Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_140423APB_FTO_14315
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-20-002-025-002/4864
(INDARGI) 		1520002025NRG24140420230016350 14/04/2023 Gangamma 1520002025WL000646 Gangamma 00045 BARB0KOPPAL 1995 1995 Processed 20/05/2023 1746861682 GANGAMMA BANK OF BARODA(606985)
SubTotal 1995 1995
2 KOPPAL KN-20-002-025-002/4639
(INDARGI) 		1520002025NRG24140420230016207 14/04/2023 Hanumesh 1520002025WL000645 Hanumesh 00048 BKID0008475 1140 1140 Processed 20/05/2023 1746861695 Hanumesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
3 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG24140420230016225 14/04/2023 Bhimanna 1520002025WL000645 Bhimanna 00078 CNRB0011801 1995 1995 Processed 20/05/2023 1746861606 BEEMANNA H CANARA BANK(508532)
SubTotal 1995 1995
4 KOPPAL KN-20-002-025-002/2100
(INDARGI) 		1520002025NRG24140420230016283 14/04/2023 Venkatesh 1520002025WL000646 Venkatesh 00165 IBKL0001543 285 285 Processed 20/05/2023 1746861671 VENKATESH IDBI BANK(607095)
5 KOPPAL KN-20-002-025-002/2100
(INDARGI) 		1520002025NRG24140420230016285 14/04/2023 Venkatesh 1520002025WL000646 Venkatesh 00165 IBKL0001543 1425 1425 Processed 20/05/2023 1746861672 VENKATESH IDBI BANK(607095)
SubTotal 1710 1710
6 KOPPAL KN-20-002-025-002/13
(INDARGI) 		1520002025NRG24140420230016267 14/04/2023 Dyamavva 1520002025WL000646 Dyamavva 00177 IOBA0003413 1425 1425 Processed 20/05/2023 1746861684 DYAMAVVA INDIAN OVERSEAS BANK(508541)
7 KOPPAL KN-20-002-025-002/13
(INDARGI) 		1520002025NRG24140420230016268 14/04/2023 Dyamavva 1520002025WL000646 Dyamavva 00177 IOBA0003413 285 285 Processed 20/05/2023 1746861685 DYAMAVVA INDIAN OVERSEAS BANK(508541)
SubTotal 1710 1710
8 KOPPAL KN-20-002-025-002/4660
(INDARGI) 		1520002025NRG24140420230016209 14/04/2023 Kanakappa 1520002025WL000645 Kanakappa 00225 KARB0000448 1140 1140 Processed 20/05/2023 1746861688 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
9 KOPPAL KN-20-002-025-002/4676
(INDARGI) 		1520002025NRG24140420230016321 14/04/2023 Hanumappa 1520002025WL000646 Hanumappa 00354 PUNB0988600 2280 2280 Processed 20/05/2023 1746861683 HANAMAPPA S/O SHARANAPPA HOSUR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
10 KOPPAL KN-20-002-025-002/4676
(INDARGI) 		1520002025NRG24140420230016322 14/04/2023 Shankramma 1520002025WL000646 Shankramma 00415 SBIN0004277 2280 2280 Processed 20/05/2023 1746861681 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOPPAL KN-20-002-025-002/549
(INDARGI) 		1520002025NRG24140420230016378 14/04/2023 Nasir 1520002025WL000646 Nasir 00415 SBIN0004277 285 285 Processed 20/05/2023 1746861686 MR NASIR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-025-002/549
(INDARGI) 		1520002025NRG24140420230016381 14/04/2023 Nasir 1520002025WL000646 Nasir 00415 SBIN0004277 1710 1710 Processed 20/05/2023 1746861687 MR NASIR STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-025-002/910-B
(INDARGI) 		1520002025NRG24140420230016437 14/04/2023 Hanumappa 1520002025WL000646 Hanumappa 00415 SBIN0004277 2280 2280 Processed 20/05/2023 1746861680 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6555 6555
14 KOPPAL KN-20-002-025-002/4764
(INDARGI) 		1520002025NRG24140420230016227 14/04/2023 Munnamma 1520002025WL000645 Munnamma 00415 SBIN0005316 1425 1425 Processed 20/05/2023 1746861676 MRS MUNNA BEE STATE BANK OF INDIA(508548)
SubTotal 1425 1425
15 KOPPAL KN-20-002-025-002/422-C
(INDARGI) 		1520002025NRG24140420230016186 14/04/2023 Ningappa 1520002025WL000645 Ningappa 00415 SBIN0009752 1995 1995 Processed 20/05/2023 1746861533 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1995 1995
16 KOPPAL KN-20-002-025-002/452-C
(INDARGI) 		1520002025NRG24140420230016198 14/04/2023 erappa 1520002025WL000645 erappa 00415 SBIN0013146 1995 1995 Processed 20/05/2023 1746861561 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-025-002/4864
(INDARGI) 		1520002025NRG24140420230016351 14/04/2023 Ningajja 1520002025WL000646 Ningajja 00415 SBIN0013146 1995 1995 Processed 20/05/2023 1746861678 MR NINGAJJA GUTTURU STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-025-002/4925
(INDARGI) 		1520002025NRG24140420230016360 14/04/2023 Manujanth 1520002025WL000646 Manujanth 00415 SBIN0013146 1995 1995 Processed 20/05/2023 1746861679 MASTER MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 5985 5985
19 KOPPAL KN-20-002-025-002/144-B
(INDARGI) 		1520002025NRG24140420230016271 14/04/2023 Manjunath 1520002025WL000646 Manjunath 00415 SBIN0040674 2280 2280 Processed 20/05/2023 1746861694 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
20 KOPPAL KN-20-002-025-002/144-B
(INDARGI) 		1520002025NRG24140420230016270 14/04/2023 Duragamma 1520002025WL000646 Duragamma 00468 UBIN0559954 2280 2280 Processed 20/05/2023 1746861675 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-025-002/177-C
(INDARGI) 		1520002025NRG24140420230016273 14/04/2023 Satyavva 1520002025WL000646 Satyavva 00468 UBIN0559954 2280 2280 Processed 20/05/2023 1746861690 SADYAMMA HIREKURUBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
22 KOPPAL KN-20-002-025-002/404-C
(INDARGI) 		1520002025NRG24140420230016309 14/04/2023 Reshmabi 1520002025WL000646 Reshmabi 00468 UBIN0559954 1995 1995 Processed 20/05/2023 1746861693 RESHMABI HUSEN BHASHA UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-025-002/4823
(INDARGI) 		1520002025NRG24140420230016343 14/04/2023 Manjamma 1520002025WL000646 Manjamma 00468 UBIN0559954 1995 1995 Processed 20/05/2023 1746861677 MANJAMMA NINGAPPA SHIRUR UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-025-002/4995
(INDARGI) 		1520002025NRG24140420230016368 14/04/2023 Laxmidevi 1520002025WL000646 Laxmidevi 00468 UBIN0559954 285 285 Processed 20/05/2023 1746861691 LAXMIDEVI HANUMANTHAPPA ELIGER UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-025-002/4995
(INDARGI) 		1520002025NRG24140420230016369 14/04/2023 Laxmidevi 1520002025WL000646 Laxmidevi 00468 UBIN0559954 1710 1710 Processed 20/05/2023 1746861692 LAXMIDEVI HANUMANTHAPPA ELIGER UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-025-002/819-B
(INDARGI) 		1520002025NRG24140420230016252 14/04/2023 Nagaratna 1520002025WL000645 Nagaratna 00468 UBIN0559954 1425 1425 Processed 20/05/2023 1746861673 NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-025-002/945-B
(INDARGI) 		1520002025NRG24140420230016442 14/04/2023 Renuka 1520002025WL000646 Renuka 00468 UBIN0559954 2280 2280 Processed 20/05/2023 1746861689 RENUKA UNION BANK OF INDIA(508500)
SubTotal 14250 14250
28 KOPPAL KN-20-002-025-002/421-C
(INDARGI) 		1520002025NRG24140420230016185 14/04/2023 Sumangala 1520002025WL000645 Sumangala 00468 UBIN0918491 855 855 Processed 20/05/2023 1746861674 SUMANGALA SANGAPPA HADAPADA UNION BANK OF INDIA(508500)
SubTotal 855 855
29 KOPPAL KN-20-002-025-002/379-B
(INDARGI) 		1520002025NRG24140420230016305 14/04/2023 Shankramma Kengari 1520002025WL000646 Shankramma Kengari 00522 CNRB000PGB1 1995 1995 Processed 20/05/2023 1746861773 YANKAMMA MALLAPPA KENGERI UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-025-002/417-C
(INDARGI) 		1520002025NRG24140420230016181 14/04/2023 SHANMUKAPPA MINCHABANDI 1520002025WL000645 SHANMUKAPPA MINCHABANDI 00522 CNRB000PGB1 1425 1425 Processed 20/05/2023 1746861764 RAMAPPA CANARA BANK(508532)
31 KOPPAL KN-20-002-025-002/658
(INDARGI) 		1520002025NRG24140420230016418 14/04/2023 Ramappa 1520002025WL000646 Ramappa 00522 CNRB000PGB1 285 285 Processed 20/05/2023 1746861746 SHASHIKALA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-025-002/658
(INDARGI) 		1520002025NRG24140420230016419 14/04/2023 Ramappa 1520002025WL000646 Ramappa 00522 CNRB000PGB1 1710 1710 Processed 20/05/2023 1746861747 SHASHIKALA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5415 5415
33 KOPPAL KN-20-002-025-002/196-B
(INDARGI) 		1520002025NRG24140420230016276 14/04/2023 indresh 1520002025WL000646 indresh 00652 PKGB0010561 1995 1995 Processed 20/05/2023 1746861665 MR INDRESH FNG RANGAPPA BILETTIN STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-025-002/42
(INDARGI) 		1520002025NRG24140420230016310 14/04/2023 Durugappa 1520002025WL000646 Durugappa 00652 PKGB0010561 1995 1995 Processed 20/05/2023 1746861543 DURUGAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-025-002/46-B
(INDARGI) 		1520002025NRG24140420230016314 14/04/2023 Shambulinga 1520002025WL000646 Shambulinga 00652 PKGB0010561 1995 1995 Processed 20/05/2023 1746861539 SHAMBHULINGAPPA HUGAR SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5985 5985
36 KOPPAL KN-20-002-025-002/105-D
(INDARGI) 		1520002025NRG24140420230016263 14/04/2023 Huligemma 1520002025WL000646 Huligemma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861547 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-025-002/105-D
(INDARGI) 		1520002025NRG24140420230016262 14/04/2023 Indrappa 1520002025WL000646 Indrappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861530 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-025-002/108-B
(INDARGI) 		1520002025NRG24140420230016264 14/04/2023 Huligemma 1520002025WL000646 Huligemma 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861558 HULIGEMMA HANUMANTHAPPA MYAGADE UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-025-002/115-B
(INDARGI) 		1520002025NRG24140420230016265 14/04/2023 Betadappa 1520002025WL000646 Betadappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861808 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-025-002/115-B
(INDARGI) 		1520002025NRG24140420230016266 14/04/2023 Shavamma 1520002025WL000646 Shavamma 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861710 SHYAVAVVA SHIROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-025-002/144-B
(INDARGI) 		1520002025NRG24140420230016269 14/04/2023 Sanna Hulagappa 1520002025WL000646 Sanna Hulagappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861774 SANNA HULUGAPPA ONTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-025-002/148-B
(INDARGI) 		1520002025NRG24140420230016142 14/04/2023 Hanumantappa 1520002025WL000645 Hanumantappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861725 HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-025-002/148-B
(INDARGI) 		1520002025NRG24140420230016143 14/04/2023 Sharanamma 1520002025WL000645 Sharanamma 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861786 SHARANAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-025-002/171-D
(INDARGI) 		1520002025NRG24140420230016146 14/04/2023 Basamma 1520002025WL000645 Basamma 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861628 BASAMMA AMMI WO SIDDALINGAPPA RO INDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-025-002/171-D
(INDARGI) 		1520002025NRG24140420230016144 14/04/2023 DEVAMMA 1520002025WL000645 DEVAMMA 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861715 DEVAMMA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-025-002/171-D
(INDARGI) 		1520002025NRG24140420230016145 14/04/2023 Siddalingappa 1520002025WL000645 Siddalingappa 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861534 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-025-002/177-C
(INDARGI) 		1520002025NRG24140420230016272 14/04/2023 indrappa 1520002025WL000646 indrappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861564 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-025-002/190-C
(INDARGI) 		1520002025NRG24140420230016148 14/04/2023 Jambamma 1520002025WL000645 Jambamma 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861739 JAMBAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-025-002/190-C
(INDARGI) 		1520002025NRG24140420230016147 14/04/2023 Pamanna 1520002025WL000645 Pamanna 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861557 PAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-025-002/194-C
(INDARGI) 		1520002025NRG24140420230016149 14/04/2023 HANUMAVVA KENGARI 1520002025WL000645 HANUMAVVA KENGARI 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861735 HANUMAVVA KENGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-025-002/194-C
(INDARGI) 		1520002025NRG24140420230016150 14/04/2023 Mallappa 1520002025WL000645 Mallappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861535 SANNA MALLAPPA AND VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-025-002/196-B
(INDARGI) 		1520002025NRG24140420230016275 14/04/2023 Indramma 1520002025WL000646 Indramma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861529 INDRAMMA WO RANGAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-025-002/196-B
(INDARGI) 		1520002025NRG24140420230016274 14/04/2023 Rangappa 1520002025WL000646 Rangappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861763 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-025-002/198
(INDARGI) 		1520002025NRG24140420230016278 14/04/2023 Paravva 1520002025WL000646 Paravva 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861537 PARAMMA UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-025-002/198
(INDARGI) 		1520002025NRG24140420230016277 14/04/2023 SHARANAPPA HIREKURUBAR 1520002025WL000646 SHARANAPPA HIREKURUBAR 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861723 SHARANAPPA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-025-002/203-C
(INDARGI) 		1520002025NRG24140420230016279 14/04/2023 Nagappa 1520002025WL000646 Nagappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861709 NAGAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-025-002/2100
(INDARGI) 		1520002025NRG24140420230016284 14/04/2023 Savithamma 1520002025WL000646 Savithamma 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861625 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-025-002/2100
(INDARGI) 		1520002025NRG24140420230016282 14/04/2023 Savithamma 1520002025WL000646 Savithamma 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861626 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-025-002/22
(INDARGI) 		1520002025NRG24140420230016287 14/04/2023 Balappa 1520002025WL000646 Balappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861624 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-025-002/22
(INDARGI) 		1520002025NRG24140420230016286 14/04/2023 Balappa 1520002025WL000646 Balappa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861623 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-025-002/228-B
(INDARGI) 		1520002025NRG24140420230016289 14/04/2023 Neelappa 1520002025WL000646 Neelappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861527 NEELAPPA FEDERAL BANK(607165)
62 KOPPAL KN-20-002-025-002/228-B
(INDARGI) 		1520002025NRG24140420230016291 14/04/2023 Neelappa 1520002025WL000646 Neelappa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861528 NEELAPPA FEDERAL BANK(607165)
63 KOPPAL KN-20-002-025-002/228-B
(INDARGI) 		1520002025NRG24140420230016290 14/04/2023 Shantavva 1520002025WL000646 Shantavva 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861804 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-025-002/228-B
(INDARGI) 		1520002025NRG24140420230016288 14/04/2023 Shantavva 1520002025WL000646 Shantavva 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861803 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-025-002/254
(INDARGI) 		1520002025NRG24140420230016152 14/04/2023 Dyamavva 1520002025WL000645 Dyamavva 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861540 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-025-002/254
(INDARGI) 		1520002025NRG24140420230016151 14/04/2023 Karadeppa 1520002025WL000645 Karadeppa 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861621 KARADEPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-025-002/254
(INDARGI) 		1520002025NRG24140420230016153 14/04/2023 Ramesh 1520002025WL000645 Ramesh 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861670 RAMESH H HIREKURUBAR CANARA BANK(508532)
68 KOPPAL KN-20-002-025-002/256-A
(INDARGI) 		1520002025NRG24140420230016154 14/04/2023 irappa Kengeri 1520002025WL000645 irappa Kengeri 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861542 ERAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-025-002/264-A
(INDARGI) 		1520002025NRG24140420230016293 14/04/2023 Hanumesh 1520002025WL000646 Hanumesh 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861779 HANMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-025-002/264-A
(INDARGI) 		1520002025NRG24140420230016292 14/04/2023 NARASAVVA HIREKURABAR 1520002025WL000646 NARASAVVA HIREKURABAR 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861785 NARASAVVA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-025-002/264-A
(INDARGI) 		1520002025NRG24140420230016294 14/04/2023 Parvatemma 1520002025WL000646 Parvatemma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861663 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-025-002/268-A
(INDARGI) 		1520002025NRG24140420230016155 14/04/2023 Ramanna 1520002025WL000645 Ramanna 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861767 RAMANNA UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-025-002/268-A
(INDARGI) 		1520002025NRG24140420230016156 14/04/2023 Ratnamma 1520002025WL000645 Ratnamma 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861517 RATNAMMA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-025-002/274-B
(INDARGI) 		1520002025NRG24140420230016157 14/04/2023 indrappa heggani 1520002025WL000645 indrappa heggani 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861770 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-025-002/274-B
(INDARGI) 		1520002025NRG24140420230016158 14/04/2023 mariyavva 1520002025WL000645 mariyavva 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861526 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-025-002/274-B
(INDARGI) 		1520002025NRG24140420230016159 14/04/2023 Ramappa 1520002025WL000645 Ramappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861553 RAMAPPA SO INDREPPA HEGANE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-025-002/279-A
(INDARGI) 		1520002025NRG24140420230016297 14/04/2023 Duragavva 1520002025WL000646 Duragavva 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861784 DURUGAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-025-002/279-A
(INDARGI) 		1520002025NRG24140420230016295 14/04/2023 Duragavva 1520002025WL000646 Duragavva 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861783 DURUGAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-025-002/279-A
(INDARGI) 		1520002025NRG24140420230016298 14/04/2023 Malleshappa 1520002025WL000646 Malleshappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861653 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-025-002/279-A
(INDARGI) 		1520002025NRG24140420230016296 14/04/2023 Malleshappa 1520002025WL000646 Malleshappa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861654 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-025-002/284-A
(INDARGI) 		1520002025NRG24140420230016160 14/04/2023 Bharamavva 1520002025WL000645 Bharamavva 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861732 BHARAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-025-002/284-A
(INDARGI) 		1520002025NRG24140420230016161 14/04/2023 Manjamma 1520002025WL000645 Manjamma 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861734 MANJAMMA MARDANAPPA KURI UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-025-002/287-A
(INDARGI) 		1520002025NRG24140420230016163 14/04/2023 Devamma 1520002025WL000645 Devamma 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861538 DEVAMMA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-025-002/287-A
(INDARGI) 		1520002025NRG24140420230016162 14/04/2023 Kamappa batageri 1520002025WL000645 Kamappa batageri 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861727 KAMAPPA BETAGERI SO LATE AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-025-002/301-A
(INDARGI) 		1520002025NRG24140420230016164 14/04/2023 Honnurappa 1520002025WL000645 Honnurappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861789 HONURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-025-002/301-A
(INDARGI) 		1520002025NRG24140420230016165 14/04/2023 Lakshmavva 1520002025WL000645 Lakshmavva 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861643 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-025-002/303-A
(INDARGI) 		1520002025NRG24140420230016167 14/04/2023 Hosuramma 1520002025WL000645 Hosuramma 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861769 HOSARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-025-002/303-A
(INDARGI) 		1520002025NRG24140420230016168 14/04/2023 Mallappa 1520002025WL000645 Mallappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861639 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-025-002/303-A
(INDARGI) 		1520002025NRG24140420230016169 14/04/2023 Muttappa 1520002025WL000645 Muttappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861651 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-025-002/303-A
(INDARGI) 		1520002025NRG24140420230016166 14/04/2023 Ramanna 1520002025WL000645 Ramanna 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861706 RAMAPPA BATIGERI SO MALLAPPA RO INDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-025-002/329
(INDARGI) 		1520002025NRG24140420230016171 14/04/2023 Hanumesh 1520002025WL000645 Hanumesh 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861618 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-025-002/329
(INDARGI) 		1520002025NRG24140420230016170 14/04/2023 Sumangala 1520002025WL000645 Sumangala 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861616 SUMANGALA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-025-002/33
(INDARGI) 		1520002025NRG24140420230016299 14/04/2023 Hanumavva 1520002025WL000646 Hanumavva 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861796 HANUMAVVA WO NINGAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-025-002/33
(INDARGI) 		1520002025NRG24140420230016300 14/04/2023 indramma 1520002025WL000646 indramma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861634 INDREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-025-002/348-A
(INDARGI) 		1520002025NRG24140420230016301 14/04/2023 Ningappa 1520002025WL000646 Ningappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861780 NINGAPPA SO SANNEPPA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-025-002/348-A
(INDARGI) 		1520002025NRG24140420230016302 14/04/2023 Pakkiramma 1520002025WL000646 Pakkiramma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861738 PAKIRAMMA NINGAPPA SHIRUR UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-025-002/353-A
(INDARGI) 		1520002025NRG24140420230016175 14/04/2023 Eramma 1520002025WL000645 Eramma 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861513 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-025-002/353-A
(INDARGI) 		1520002025NRG24140420230016173 14/04/2023 Hanumavva 1520002025WL000645 Hanumavva 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861778 HANUMAVVA RAMAPPA HEGGANI UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-025-002/353-A
(INDARGI) 		1520002025NRG24140420230016174 14/04/2023 Ningappa 1520002025WL000645 Ningappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861777 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-025-002/353-A
(INDARGI) 		1520002025NRG24140420230016172 14/04/2023 Ramappa 1520002025WL000645 Ramappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861742 RAMAPPA HEGANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-025-002/359-B
(INDARGI) 		1520002025NRG24140420230016303 14/04/2023 Mallamma 1520002025WL000646 Mallamma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861759 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-025-002/363-B
(INDARGI) 		1520002025NRG24140420230016304 14/04/2023 Huchappa 1520002025WL000646 Huchappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861556 HUCHHAPPA KATAGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-025-002/386-C
(INDARGI) 		1520002025NRG24140420230016176 14/04/2023 Hanumanthappa 1520002025WL000645 Hanumanthappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861729 HANUMANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
104 KOPPAL KN-20-002-025-002/386-C
(INDARGI) 		1520002025NRG24140420230016178 14/04/2023 Ravindranath 1520002025WL000645 Ravindranath 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861667 RAVINDRANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-025-002/386-C
(INDARGI) 		1520002025NRG24140420230016177 14/04/2023 Renukavva 1520002025WL000645 Renukavva 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861545 RENUKAMMA POJARA WO HANUMANTHAPPA RO I PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-025-002/395-B
(INDARGI) 		1520002025NRG24140420230016307 14/04/2023 Lakshmavva Hadapad 1520002025WL000646 Lakshmavva Hadapad 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861797 LAKSHMAVVA MALLAPPA HADAPAD UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-025-002/395-B
(INDARGI) 		1520002025NRG24140420230016306 14/04/2023 Mallappa Hadapad 1520002025WL000646 Mallappa Hadapad 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861580 MALLAPPA HADAPADA SO ERANNA RO IND PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-025-002/399-C
(INDARGI) 		1520002025NRG24140420230016179 14/04/2023 Mariyavva 1520002025WL000645 Mariyavva 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861788 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-025-002/404-C
(INDARGI) 		1520002025NRG24140420230016308 14/04/2023 Husenbasha 1520002025WL000646 Husenbasha 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861640 Husen Basha FINO PAYMENTS BANK LTD(608001)
110 KOPPAL KN-20-002-025-002/417-C
(INDARGI) 		1520002025NRG24140420230016180 14/04/2023 Duragavva 1520002025WL000645 Duragavva 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861551 DURUGAVVA WO SHANAMUKAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-025-002/417-C
(INDARGI) 		1520002025NRG24140420230016182 14/04/2023 Lakshmi 1520002025WL000645 Lakshmi 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861550 LAXMI MUNIBANDI WO RAMAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-025-002/421-C
(INDARGI) 		1520002025NRG24140420230016183 14/04/2023 SHANKRAPPA HADAPAD 1520002025WL000645 SHANKRAPPA HADAPAD 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861708 SHANKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-025-002/421-C
(INDARGI) 		1520002025NRG24140420230016184 14/04/2023 Sharadamm 1520002025WL000645 Sharadamm 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861751 SHARADA SHANKRAPPA HADAPAD UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-025-002/422-C
(INDARGI) 		1520002025NRG24140420230016187 14/04/2023 Nandini 1520002025WL000645 Nandini 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861615 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-025-002/422-D
(INDARGI) 		1520002025NRG24140420230016188 14/04/2023 Anjaneya 1520002025WL000645 Anjaneya 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861744 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-025-002/423-B
(INDARGI) 		1520002025NRG24140420230016189 14/04/2023 Hanumanth 1520002025WL000645 Hanumanth 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861622 HANUMANTAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-025-002/423-B
(INDARGI) 		1520002025NRG24140420230016190 14/04/2023 Renukamma 1520002025WL000645 Renukamma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861717 RENUKAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-025-002/424-C
(INDARGI) 		1520002025NRG24140420230016311 14/04/2023 Mallamma 1520002025WL000646 Mallamma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861541 MALLAMMA HALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-025-002/425-C
(INDARGI) 		1520002025NRG24140420230016191 14/04/2023 Duragappa 1520002025WL000645 Duragappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861546 DURGAPPA PUJAR SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-025-002/426-C
(INDARGI) 		1520002025NRG24140420230016192 14/04/2023 Basavva 1520002025WL000645 Basavva 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861736 BASAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-025-002/436-C
(INDARGI) 		1520002025NRG24140420230016194 14/04/2023 indramma 1520002025WL000645 indramma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861771 INDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-025-002/436-C
(INDARGI) 		1520002025NRG24140420230016193 14/04/2023 Nagaraj 1520002025WL000645 Nagaraj 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861730 NAGARAJ PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-025-002/437-C
(INDARGI) 		1520002025NRG24140420230016196 14/04/2023 indresh 1520002025WL000645 indresh 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861768 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-025-002/437-C
(INDARGI) 		1520002025NRG24140420230016195 14/04/2023 Nagamma 1520002025WL000645 Nagamma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861548 NAGAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-025-002/4504
(INDARGI) 		1520002025NRG24140420230016313 14/04/2023 Mangalamma 1520002025WL000646 Mangalamma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861781 MANGALAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-025-002/4504
(INDARGI) 		1520002025NRG24140420230016312 14/04/2023 Saranappa 1520002025WL000646 Saranappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861731 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-025-002/4512
(INDARGI) 		1520002025NRG24140420230016197 14/04/2023 Kariyappa 1520002025WL000645 Kariyappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861563 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-025-002/452-C
(INDARGI) 		1520002025NRG24140420230016199 14/04/2023 Indreppa 1520002025WL000645 Indreppa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861583 INDREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOPPAL KN-20-002-025-002/452-C
(INDARGI) 		1520002025NRG24140420230016200 14/04/2023 Iravva 1520002025WL000645 Iravva 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861552 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOPPAL KN-20-002-025-002/46-B
(INDARGI) 		1520002025NRG24140420230016315 14/04/2023 Parvatemma 1520002025WL000646 Parvatemma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861782 SRI PARVATEMMA W/O GENERAL POST OFFICE(607245)
131 KOPPAL KN-20-002-025-002/461-C
(INDARGI) 		1520002025NRG24140420230016202 14/04/2023 Huchamma 1520002025WL000645 Huchamma 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861737 HUCHHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-025-002/461-C
(INDARGI) 		1520002025NRG24140420230016201 14/04/2023 YAMANAPPA GUNNAL 1520002025WL000645 YAMANAPPA GUNNAL 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861733 YAMANAPPA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-025-002/4626
(INDARGI) 		1520002025NRG24140420230016204 14/04/2023 Kariyamma 1520002025WL000645 Kariyamma 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861765 KARIYAMMA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-025-002/4626
(INDARGI) 		1520002025NRG24140420230016203 14/04/2023 Mallappa 1520002025WL000645 Mallappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861544 Mallappa .. FINO PAYMENTS BANK LTD(608001)
135 KOPPAL KN-20-002-025-002/4639
(INDARGI) 		1520002025NRG24140420230016205 14/04/2023 Hanumanth 1520002025WL000645 Hanumanth 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861707 HANMAPPA SIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-025-002/4639
(INDARGI) 		1520002025NRG24140420230016206 14/04/2023 Hanumavva 1520002025WL000645 Hanumavva 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861599 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-025-002/4647
(INDARGI) 		1520002025NRG24140420230016317 14/04/2023 Hanumesh 1520002025WL000646 Hanumesh 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861532 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-025-002/4647
(INDARGI) 		1520002025NRG24140420230016316 14/04/2023 Mallavva 1520002025WL000646 Mallavva 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861559 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-025-002/4653
(INDARGI) 		1520002025NRG24140420230016318 14/04/2023 indrappa 1520002025WL000646 indrappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861531 INDRAPPA ADDI SO AMARAPPA RO INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-025-002/4653
(INDARGI) 		1520002025NRG24140420230016319 14/04/2023 Sharanamma 1520002025WL000646 Sharanamma 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861760 SHARANAMMA INDRAPPA ADDI UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-025-002/4660
(INDARGI) 		1520002025NRG24140420230016211 14/04/2023 Indramma 1520002025WL000645 Indramma 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861646 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-025-002/4660
(INDARGI) 		1520002025NRG24140420230016208 14/04/2023 Nagamma 1520002025WL000645 Nagamma 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861565 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-025-002/4660
(INDARGI) 		1520002025NRG24140420230016210 14/04/2023 Ramesh 1520002025WL000645 Ramesh 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861650 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-025-002/4661
(INDARGI) 		1520002025NRG24140420230016320 14/04/2023 Yamanavva 1520002025WL000646 Yamanavva 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861728 YAMANAMMA CANARA BANK(508532)
145 KOPPAL KN-20-002-025-002/4669
(INDARGI) 		1520002025NRG24140420230016212 14/04/2023 Gavisiddappa 1520002025WL000645 Gavisiddappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861602 GAVISIDDAPPA PUJAR SO NINGAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-025-002/4670
(INDARGI) 		1520002025NRG24140420230016214 14/04/2023 indramma 1520002025WL000645 indramma 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861555 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-025-002/4670
(INDARGI) 		1520002025NRG24140420230016213 14/04/2023 Siddappa 1520002025WL000645 Siddappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861627 Siddappa .. FINO PAYMENTS BANK LTD(608001)
148 KOPPAL KN-20-002-025-002/4671
(INDARGI) 		1520002025NRG24140420230016215 14/04/2023 Duragappa 1520002025WL000645 Duragappa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861536 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-025-002/4671
(INDARGI) 		1520002025NRG24140420230016216 14/04/2023 Duragavva 1520002025WL000645 Duragavva 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861549 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-025-002/4679
(INDARGI) 		1520002025NRG24140420230016323 14/04/2023 Ashoke 1520002025WL000646 Ashoke 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861562 ASHOKE HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-025-002/4680
(INDARGI) 		1520002025NRG24140420230016327 14/04/2023 Duragamma 1520002025WL000646 Duragamma 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861754 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-025-002/4680
(INDARGI) 		1520002025NRG24140420230016325 14/04/2023 Duragamma 1520002025WL000646 Duragamma 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861753 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-025-002/4680
(INDARGI) 		1520002025NRG24140420230016324 14/04/2023 Indrappa 1520002025WL000646 Indrappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861741 INDRAPPA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-025-002/4680
(INDARGI) 		1520002025NRG24140420230016326 14/04/2023 Indrappa 1520002025WL000646 Indrappa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861740 INDRAPPA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-025-002/4681
(INDARGI) 		1520002025NRG24140420230016331 14/04/2023 Mallamma 1520002025WL000646 Mallamma 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861641 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-025-002/4681
(INDARGI) 		1520002025NRG24140420230016329 14/04/2023 Mallamma 1520002025WL000646 Mallamma 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861642 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-025-002/4681
(INDARGI) 		1520002025NRG24140420230016328 14/04/2023 Yamanurapp 1520002025WL000646 Yamanurapp 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861761 YAMANOORAPPA * * * ICICI BANK LTD(508534)
158 KOPPAL KN-20-002-025-002/4681
(INDARGI) 		1520002025NRG24140420230016330 14/04/2023 Yamanurapp 1520002025WL000646 Yamanurapp 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861762 YAMANOORAPPA * * * ICICI BANK LTD(508534)
159 KOPPAL KN-20-002-025-002/4683
(INDARGI) 		1520002025NRG24140420230016334 14/04/2023 Hanumanthappa 1520002025WL000646 Hanumanthappa 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861588 HANUMANTHA GORAVAR SO INDRAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-025-002/4683
(INDARGI) 		1520002025NRG24140420230016332 14/04/2023 Hanumanthappa 1520002025WL000646 Hanumanthappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861587 HANUMANTHA GORAVAR SO INDRAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-025-002/4683
(INDARGI) 		1520002025NRG24140420230016335 14/04/2023 Honnamma 1520002025WL000646 Honnamma 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861589 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-025-002/4683
(INDARGI) 		1520002025NRG24140420230016333 14/04/2023 Honnamma 1520002025WL000646 Honnamma 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861590 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-025-002/4693
(INDARGI) 		1520002025NRG24140420230016217 14/04/2023 Duragavva 1520002025WL000645 Duragavva 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861620 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-025-002/4695
(INDARGI) 		1520002025NRG24140420230016218 14/04/2023 Ramanna 1520002025WL000645 Ramanna 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861657 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-025-002/4695
(INDARGI) 		1520002025NRG24140420230016219 14/04/2023 Saraswathi 1520002025WL000645 Saraswathi 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861582 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-025-002/4710
(INDARGI) 		1520002025NRG24140420230016221 14/04/2023 Renukamma 1520002025WL000645 Renukamma 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861574 RENUKAMMA WO MANJUNATHA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-025-002/4735
(INDARGI) 		1520002025NRG24140420230016222 14/04/2023 Gangamma 1520002025WL000645 Gangamma 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861724 GANGAMMA HONNUNCHI WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-025-002/474-C
(INDARGI) 		1520002025NRG24140420230016223 14/04/2023 Akkamma 1520002025WL000645 Akkamma 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861720 AKKAMMA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG24140420230016224 14/04/2023 Here Basappa 1520002025WL000645 Here Basappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861776 HEREBASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG24140420230016226 14/04/2023 Indrappa 1520002025WL000645 Indrappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861605 INDRAPPA SO HIREBASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-025-002/4758
(INDARGI) 		1520002025NRG24140420230016336 14/04/2023 Sharada 1520002025WL000646 Sharada 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861614 SHARADA FINCARE SMALL FINANCE BANK LTD(608304)
172 KOPPAL KN-20-002-025-002/4758
(INDARGI) 		1520002025NRG24140420230016337 14/04/2023 Sharanappa 1520002025WL000646 Sharanappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861809 SHARANAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-025-002/4764
(INDARGI) 		1520002025NRG24140420230016228 14/04/2023 Imamasab 1520002025WL000645 Imamasab 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861775 IMAMASABA GUNNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-025-002/4785
(INDARGI) 		1520002025NRG24140420230016229 14/04/2023 indresh 1520002025WL000645 indresh 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861604 INDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-025-002/4785
(INDARGI) 		1520002025NRG24140420230016230 14/04/2023 Ratnamma 1520002025WL000645 Ratnamma 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861603 RATANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-025-002/4818
(INDARGI) 		1520002025NRG24140420230016338 14/04/2023 Maruti 1520002025WL000646 Maruti 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861805 MR MARUTI ILIGER STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-025-002/4820
(INDARGI) 		1520002025NRG24140420230016339 14/04/2023 Maibusab 1520002025WL000646 Maibusab 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861810 MR MAIBUSAB BALIGER STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-025-002/4820
(INDARGI) 		1520002025NRG24140420230016341 14/04/2023 Maibusab 1520002025WL000646 Maibusab 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861509 MR MAIBUSAB BALIGER STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-025-002/4820
(INDARGI) 		1520002025NRG24140420230016342 14/04/2023 Salma Begam 1520002025WL000646 Salma Begam 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861647 SALMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-025-002/4820
(INDARGI) 		1520002025NRG24140420230016340 14/04/2023 Salma Begam 1520002025WL000646 Salma Begam 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861648 SALMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-025-002/4831
(INDARGI) 		1520002025NRG24140420230016345 14/04/2023 Lakshmi 1520002025WL000646 Lakshmi 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861666 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-025-002/4831
(INDARGI) 		1520002025NRG24140420230016344 14/04/2023 Manjunath 1520002025WL000646 Manjunath 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861655 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-025-002/4851
(INDARGI) 		1520002025NRG24140420230016347 14/04/2023 Manjula 1520002025WL000646 Manjula 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861656 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
184 KOPPAL KN-20-002-025-002/4851
(INDARGI) 		1520002025NRG24140420230016346 14/04/2023 Mudiyappa 1520002025WL000646 Mudiyappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861631 MUDIYAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-025-002/4861
(INDARGI) 		1520002025NRG24140420230016348 14/04/2023 Tippanna 1520002025WL000646 Tippanna 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861609 TIPPANNA BALAPPA KOLLALI UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-025-002/4861
(INDARGI) 		1520002025NRG24140420230016349 14/04/2023 Yamanamma 1520002025WL000646 Yamanamma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861608 YAMANAMMA THIPPANNA KOPPAL UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-025-002/4889
(INDARGI) 		1520002025NRG24140420230016352 14/04/2023 Eramma 1520002025WL000646 Eramma 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861669 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-025-002/4889
(INDARGI) 		1520002025NRG24140420230016354 14/04/2023 Eramma 1520002025WL000646 Eramma 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861668 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-025-002/4889
(INDARGI) 		1520002025NRG24140420230016355 14/04/2023 Hanumappa 1520002025WL000646 Hanumappa 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861633 HANUMAPPA SO YALLAPPA KOPPALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-025-002/4889
(INDARGI) 		1520002025NRG24140420230016353 14/04/2023 Hanumappa 1520002025WL000646 Hanumappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861632 HANUMAPPA SO YALLAPPA KOPPALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-025-002/4916
(INDARGI) 		1520002025NRG24140420230016357 14/04/2023 Minakshi 1520002025WL000646 Minakshi 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861638 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-025-002/4916
(INDARGI) 		1520002025NRG24140420230016359 14/04/2023 Minakshi 1520002025WL000646 Minakshi 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861637 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-025-002/4958
(INDARGI) 		1520002025NRG24140420230016232 14/04/2023 Indrappa 1520002025WL000645 Indrappa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861600 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-025-002/4958
(INDARGI) 		1520002025NRG24140420230016231 14/04/2023 Sakavva 1520002025WL000645 Sakavva 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861601 SAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-025-002/4971
(INDARGI) 		1520002025NRG24140420230016362 14/04/2023 Kariyappa 1520002025WL000646 Kariyappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861662 KARIYAPPA HANUMAPPA KURI UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-025-002/4971
(INDARGI) 		1520002025NRG24140420230016363 14/04/2023 Pavitra 1520002025WL000646 Pavitra 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861617 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-025-002/4974
(INDARGI) 		1520002025NRG24140420230016365 14/04/2023 Huligemma 1520002025WL000646 Huligemma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861806 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-025-002/4974
(INDARGI) 		1520002025NRG24140420230016364 14/04/2023 Mallappa 1520002025WL000646 Mallappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861613 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-025-002/4984
(INDARGI) 		1520002025NRG24140420230016367 14/04/2023 Shantamma 1520002025WL000646 Shantamma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861612 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-025-002/506-D
(INDARGI) 		1520002025NRG24140420230016370 14/04/2023 Kanakappa 1520002025WL000646 Kanakappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861713 KANAKAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-025-002/506-D
(INDARGI) 		1520002025NRG24140420230016371 14/04/2023 Laksmamma 1520002025WL000646 Laksmamma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861799 LAKSHMAMMA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-025-002/514-C
(INDARGI) 		1520002025NRG24140420230016233 14/04/2023 Manavva 1520002025WL000645 Manavva 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861807 MANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOPPAL KN-20-002-025-002/514-C
(INDARGI) 		1520002025NRG24140420230016234 14/04/2023 Ramesh 1520002025WL000645 Ramesh 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861611 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-025-002/519-D
(INDARGI) 		1520002025NRG24140420230016373 14/04/2023 Saraswati 1520002025WL000646 Saraswati 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861711 SARASWATI PUJAR WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-025-002/519-D
(INDARGI) 		1520002025NRG24140420230016372 14/04/2023 Shivappa 1520002025WL000646 Shivappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861752 SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-025-002/532
(INDARGI) 		1520002025NRG24140420230016374 14/04/2023 Rukmavva 1520002025WL000646 Rukmavva 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861595 RUKMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-025-002/532
(INDARGI) 		1520002025NRG24140420230016375 14/04/2023 Rukmavva 1520002025WL000646 Rukmavva 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861596 RUKMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-025-002/549
(INDARGI) 		1520002025NRG24140420230016377 14/04/2023 Jarina Begam 1520002025WL000646 Jarina Begam 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861757 ZAREENA BALIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-025-002/549
(INDARGI) 		1520002025NRG24140420230016380 14/04/2023 Jarina Begam 1520002025WL000646 Jarina Begam 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861758 ZAREENA BALIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-025-002/549
(INDARGI) 		1520002025NRG24140420230016379 14/04/2023 Pirasab 1520002025WL000646 Pirasab 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861659 PIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-025-002/549
(INDARGI) 		1520002025NRG24140420230016376 14/04/2023 Pirasab 1520002025WL000646 Pirasab 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861658 PIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-025-002/555
(INDARGI) 		1520002025NRG24140420230016383 14/04/2023 LAKSHMAVVA 1520002025WL000646 LAKSHMAVVA 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861598 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-025-002/555
(INDARGI) 		1520002025NRG24140420230016385 14/04/2023 LAKSHMAVVA 1520002025WL000646 LAKSHMAVVA 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861597 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-025-002/555
(INDARGI) 		1520002025NRG24140420230016384 14/04/2023 Muttappa 1520002025WL000646 Muttappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861522 MUTTAPPA SO MANAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-025-002/555
(INDARGI) 		1520002025NRG24140420230016382 14/04/2023 Muttappa 1520002025WL000646 Muttappa 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861523 MUTTAPPA SO MANAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-025-002/557
(INDARGI) 		1520002025NRG24140420230016386 14/04/2023 Yamanavva 1520002025WL000646 Yamanavva 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861721 YAMANAVVA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-025-002/557
(INDARGI) 		1520002025NRG24140420230016387 14/04/2023 Yamanavva 1520002025WL000646 Yamanavva 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861722 YAMANAVVA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-025-002/579-A
(INDARGI) 		1520002025NRG24140420230016388 14/04/2023 Devavva 1520002025WL000646 Devavva 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861798 DEVAMMA W/O BALAPPA GENERAL POST OFFICE(607245)
219 KOPPAL KN-20-002-025-002/599
(INDARGI) 		1520002025NRG24140420230016235 14/04/2023 Ramachandragouda 1520002025WL000645 Ramachandragouda 00652 PKGB0010562 855 855 Processed 20/05/2023 1746861726 RAMACHANDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-025-002/599
(INDARGI) 		1520002025NRG24140420230016236 14/04/2023 Ramachandragouda 1520002025WL000645 Ramachandragouda 00652 PKGB0010562 570 570 Processed 20/05/2023 1746861766 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-025-002/605
(INDARGI) 		1520002025NRG24140420230016389 14/04/2023 Gangamma 1520002025WL000646 Gangamma 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861568 GANGAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-025-002/610
(INDARGI) 		1520002025NRG24140420230016237 14/04/2023 indreppa 1520002025WL000645 indreppa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861645 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-025-002/610
(INDARGI) 		1520002025NRG24140420230016238 14/04/2023 Sharanamma 1520002025WL000645 Sharanamma 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861644 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-025-002/610
(INDARGI) 		1520002025NRG24140420230016239 14/04/2023 Shivaraj 1520002025WL000645 Shivaraj 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861649 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-025-002/625
(INDARGI) 		1520002025NRG24140420230016392 14/04/2023 Indramma 1520002025WL000646 Indramma 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861510 INDRAMMA MYADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-025-002/625
(INDARGI) 		1520002025NRG24140420230016395 14/04/2023 Indramma 1520002025WL000646 Indramma 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861511 INDRAMMA MYADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-025-002/625
(INDARGI) 		1520002025NRG24140420230016393 14/04/2023 Mariyappa 1520002025WL000646 Mariyappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861519 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-025-002/625
(INDARGI) 		1520002025NRG24140420230016390 14/04/2023 Mariyappa 1520002025WL000646 Mariyappa 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861518 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-025-002/625
(INDARGI) 		1520002025NRG24140420230016391 14/04/2023 Sarojamma 1520002025WL000646 Sarojamma 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861660 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-025-002/625
(INDARGI) 		1520002025NRG24140420230016394 14/04/2023 Sarojamma 1520002025WL000646 Sarojamma 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861661 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-025-002/627
(INDARGI) 		1520002025NRG24140420230016396 14/04/2023 Mariyappa 1520002025WL000646 Mariyappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861800 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-025-002/627
(INDARGI) 		1520002025NRG24140420230016398 14/04/2023 Mariyappa 1520002025WL000646 Mariyappa 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861801 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-025-002/627
(INDARGI) 		1520002025NRG24140420230016399 14/04/2023 PREMAVVA 1520002025WL000646 PREMAVVA 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861516 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-025-002/627
(INDARGI) 		1520002025NRG24140420230016397 14/04/2023 PREMAVVA 1520002025WL000646 PREMAVVA 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861515 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-025-002/63
(INDARGI) 		1520002025NRG24140420230016240 14/04/2023 Betadappa 1520002025WL000645 Betadappa 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861705 BETADAPPA HARIJAN SO DURUGAPPA RO INDA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-025-002/63
(INDARGI) 		1520002025NRG24140420230016241 14/04/2023 Lakshmavva 1520002025WL000645 Lakshmavva 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861712 LAKSHMAMMA BETADAPPA HARIJAN UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-025-002/631
(INDARGI) 		1520002025NRG24140420230016400 14/04/2023 Bipasha 1520002025WL000646 Bipasha 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861718 BIPASHABEGUM BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-025-002/631
(INDARGI) 		1520002025NRG24140420230016401 14/04/2023 Bipasha 1520002025WL000646 Bipasha 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861719 BIPASHABEGUM BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-025-002/634
(INDARGI) 		1520002025NRG24140420230016405 14/04/2023 Hanumavva 1520002025WL000646 Hanumavva 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861749 HANUMAVVA CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-025-002/634
(INDARGI) 		1520002025NRG24140420230016403 14/04/2023 Hanumavva 1520002025WL000646 Hanumavva 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861748 HANUMAVVA CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-025-002/634
(INDARGI) 		1520002025NRG24140420230016404 14/04/2023 Yamanappa 1520002025WL000646 Yamanappa 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861525 YAMANAPPA LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-025-002/634
(INDARGI) 		1520002025NRG24140420230016402 14/04/2023 Yamanappa 1520002025WL000646 Yamanappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861524 YAMANAPPA LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-025-002/637
(INDARGI) 		1520002025NRG24140420230016406 14/04/2023 Manappa 1520002025WL000646 Manappa 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861572 MANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-025-002/637
(INDARGI) 		1520002025NRG24140420230016407 14/04/2023 Manappa 1520002025WL000646 Manappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861573 MANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-025-002/640-B
(INDARGI) 		1520002025NRG24140420230016408 14/04/2023 Gomavva 1520002025WL000646 Gomavva 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861802 GOMAVVA LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-025-002/640-B
(INDARGI) 		1520002025NRG24140420230016410 14/04/2023 Gomavva 1520002025WL000646 Gomavva 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861750 GOMAVVA LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-025-002/640-B
(INDARGI) 		1520002025NRG24140420230016411 14/04/2023 Parasappa 1520002025WL000646 Parasappa 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861756 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-025-002/640-B
(INDARGI) 		1520002025NRG24140420230016409 14/04/2023 Parasappa 1520002025WL000646 Parasappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861755 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-025-002/647
(INDARGI) 		1520002025NRG24140420230016412 14/04/2023 Rajappa 1520002025WL000646 Rajappa 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861520 RAJAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-025-002/647
(INDARGI) 		1520002025NRG24140420230016415 14/04/2023 Rajappa 1520002025WL000646 Rajappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861521 RAJAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-025-002/647
(INDARGI) 		1520002025NRG24140420230016416 14/04/2023 Shantamma 1520002025WL000646 Shantamma 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861593 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-025-002/647
(INDARGI) 		1520002025NRG24140420230016413 14/04/2023 Shantamma 1520002025WL000646 Shantamma 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861594 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-025-002/647
(INDARGI) 		1520002025NRG24140420230016414 14/04/2023 Shivappa 1520002025WL000646 Shivappa 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861591 MRS SHIVAPPA STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-025-002/647
(INDARGI) 		1520002025NRG24140420230016417 14/04/2023 Shivappa 1520002025WL000646 Shivappa 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861592 MRS SHIVAPPA STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-025-002/689-B
(INDARGI) 		1520002025NRG24140420230016243 14/04/2023 Ramanna 1520002025WL000645 Ramanna 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861791 RAMANNA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-025-002/689-B
(INDARGI) 		1520002025NRG24140420230016242 14/04/2023 Rukmavva 1520002025WL000645 Rukmavva 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861512 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-025-002/7
(INDARGI) 		1520002025NRG24140420230016420 14/04/2023 Sameer 1520002025WL000646 Sameer 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861635 SAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-025-002/7
(INDARGI) 		1520002025NRG24140420230016421 14/04/2023 Sameer 1520002025WL000646 Sameer 00652 PKGB0010562 285 285 Processed 20/05/2023 1746861636 SAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-025-002/712-B
(INDARGI) 		1520002025NRG24140420230016246 14/04/2023 Renukamma 1520002025WL000645 Renukamma 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861792 RENUKAVVA CHAUGARI WO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-025-002/712-B
(INDARGI) 		1520002025NRG24140420230016245 14/04/2023 Sanna Hanumappa 1520002025WL000645 Sanna Hanumappa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861569 SANNA HANUMAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-025-002/714-B
(INDARGI) 		1520002025NRG24140420230016247 14/04/2023 Hanumappa 1520002025WL000645 Hanumappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861793 HANUMAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-025-002/714-B
(INDARGI) 		1520002025NRG24140420230016248 14/04/2023 Hanumavva 1520002025WL000645 Hanumavva 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861745 HANUMAVVA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-025-002/715-B
(INDARGI) 		1520002025NRG24140420230016422 14/04/2023 Indrappa 1520002025WL000646 Indrappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861578 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-025-002/719-B
(INDARGI) 		1520002025NRG24140420230016424 14/04/2023 Huligemma 1520002025WL000646 Huligemma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861787 HULIGEMMA YALLAPPA MAINCHABANDI UNION BANK OF INDIA(508500)
265 KOPPAL KN-20-002-025-002/719-B
(INDARGI) 		1520002025NRG24140420230016423 14/04/2023 YALLAPPA MINCHABANDI 1520002025WL000646 YALLAPPA MINCHABANDI 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861716 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-025-002/735-B
(INDARGI) 		1520002025NRG24140420230016426 14/04/2023 Anita 1520002025WL000646 Anita 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861610 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-025-002/735-B
(INDARGI) 		1520002025NRG24140420230016425 14/04/2023 eramma 1520002025WL000646 eramma 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861570 ERAMMA BARIKAR WO ERAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-025-002/741-B
(INDARGI) 		1520002025NRG24140420230016250 14/04/2023 Gangamma 1520002025WL000645 Gangamma 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861571 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-025-002/741-B
(INDARGI) 		1520002025NRG24140420230016249 14/04/2023 Kariyappa 1520002025WL000645 Kariyappa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861790 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-025-002/748-B
(INDARGI) 		1520002025NRG24140420230016428 14/04/2023 Duragappa 1520002025WL000646 Duragappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861586 DURAGAPPA S/O SHARANAPPA HOSURU PUNJAB NATIONAL BANK(508568)
271 KOPPAL KN-20-002-025-002/748-B
(INDARGI) 		1520002025NRG24140420230016427 14/04/2023 Huligemma 1520002025WL000646 Huligemma 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861584 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOPPAL KN-20-002-025-002/764-B
(INDARGI) 		1520002025NRG24140420230016430 14/04/2023 Lakshmavva 1520002025WL000646 Lakshmavva 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861585 LAKSHMAVVA SHAMBANNA AKKASALIGA UNION BANK OF INDIA(508500)
273 KOPPAL KN-20-002-025-002/765-B
(INDARGI) 		1520002025NRG24140420230016432 14/04/2023 Ambavva 1520002025WL000646 Ambavva 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861772 AMBAVVA BHEEMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-025-002/765-B
(INDARGI) 		1520002025NRG24140420230016431 14/04/2023 Lakshmanna 1520002025WL000646 Lakshmanna 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861566 LAXMANA BHIMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-025-002/796-B
(INDARGI) 		1520002025NRG24140420230016433 14/04/2023 Basappa 1520002025WL000646 Basappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861560 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-025-002/796-B
(INDARGI) 		1520002025NRG24140420230016434 14/04/2023 Nilamma 1520002025WL000646 Nilamma 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861652 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-025-002/819-B
(INDARGI) 		1520002025NRG24140420230016251 14/04/2023 Sri Sailappa 1520002025WL000645 Sri Sailappa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861567 SHREE SHAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-025-002/820-B
(INDARGI) 		1520002025NRG24140420230016435 14/04/2023 Kariyamma 1520002025WL000646 Kariyamma 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861607 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-025-002/84
(INDARGI) 		1520002025NRG24140420230016436 14/04/2023 Shivanagouda 1520002025WL000646 Shivanagouda 00652 PKGB0010562 1710 1710 Processed 20/05/2023 1746861579 SHIVANAGAUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-025-002/868-B
(INDARGI) 		1520002025NRG24140420230016253 14/04/2023 Bharamavva 1520002025WL000645 Bharamavva 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861577 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-025-002/876-B
(INDARGI) 		1520002025NRG24140420230016255 14/04/2023 Gangamma 1520002025WL000645 Gangamma 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861795 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-025-002/876-B
(INDARGI) 		1520002025NRG24140420230016254 14/04/2023 indrappa 1520002025WL000645 indrappa 00652 PKGB0010562 1425 1425 Processed 20/05/2023 1746861576 INDRAPPA HARIJAN SO LATE HULUGAPPA GUN PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-025-002/939-B
(INDARGI) 		1520002025NRG24140420230016257 14/04/2023 Annapurnamma 1520002025WL000645 Annapurnamma 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861581 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-025-002/939-B
(INDARGI) 		1520002025NRG24140420230016256 14/04/2023 THIPPANNA KATAGIHALLI 1520002025WL000645 THIPPANNA KATAGIHALLI 00652 PKGB0010562 1995 1995 Processed 20/05/2023 1746861714 TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOPPAL KN-20-002-025-002/943-B
(INDARGI) 		1520002025NRG24140420230016440 14/04/2023 Akkamma 1520002025WL000646 Akkamma 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861664 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-025-002/943-B
(INDARGI) 		1520002025NRG24140420230016438 14/04/2023 Bharamappa 1520002025WL000646 Bharamappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861704 BHARAMAPPA HIREKURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-025-002/943-B
(INDARGI) 		1520002025NRG24140420230016439 14/04/2023 Yallamma 1520002025WL000646 Yallamma 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861514 YALLAMMA HIREKURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-025-002/945-B
(INDARGI) 		1520002025NRG24140420230016441 14/04/2023 Ningappa 1520002025WL000646 Ningappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861630 NINGAPPA SO RAMAPPA HIREKURBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-025-002/946-B
(INDARGI) 		1520002025NRG24140420230016258 14/04/2023 Hulagappa 1520002025WL000645 Hulagappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861794 HULUGAPPA BETAGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-025-002/974-B
(INDARGI) 		1520002025NRG24140420230016259 14/04/2023 indrappa 1520002025WL000645 indrappa 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861743 INDREPPA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-025-002/974-B
(INDARGI) 		1520002025NRG24140420230016260 14/04/2023 Lakshamavva 1520002025WL000645 Lakshamavva 00652 PKGB0010562 1140 1140 Processed 20/05/2023 1746861629 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-025-002/976-C
(INDARGI) 		1520002025NRG24140420230016444 14/04/2023 Ningamm 1520002025WL000646 Ningamm 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861575 NINGAMMA FAKEERAPPA KUDAGALI UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-025-002/976-C
(INDARGI) 		1520002025NRG24140420230016443 14/04/2023 Pakirappa 1520002025WL000646 Pakirappa 00652 PKGB0010562 2280 2280 Processed 20/05/2023 1746861554 PAKIRAPPA SO BHEEMAPPA KUDAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-025-002/989-A
(INDARGI) 		1520002025NRG24140420230016261 14/04/2023 Gangamma 1520002025WL000645 Gangamma 00652 PKGB0010562 1140 1140 Rejected 20/05/2023 1746861619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 385035 385035
295 KOPPAL KN-20-002-025-002/203-C
(INDARGI) 		1520002025NRG24140420230016281 14/04/2023 Kanakappa 1520002025WL000646 Kanakappa 00691 IPOS0000001 2280 2280 Processed 20/05/2023 1746861699 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KOPPAL KN-20-002-025-002/203-C
(INDARGI) 		1520002025NRG24140420230016280 14/04/2023 Saranamma 1520002025WL000646 Saranamma 00691 IPOS0000001 2280 2280 Processed 20/05/2023 1746861698 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KOPPAL KN-20-002-025-002/4916
(INDARGI) 		1520002025NRG24140420230016358 14/04/2023 Pamanna 1520002025WL000646 Pamanna 00691 IPOS0000001 285 285 Processed 20/05/2023 1746861702 Mr. PAMANNA . . CENTRAL BANK OF INDIA(607115)
298 KOPPAL KN-20-002-025-002/4916
(INDARGI) 		1520002025NRG24140420230016356 14/04/2023 Pamanna 1520002025WL000646 Pamanna 00691 IPOS0000001 1710 1710 Processed 20/05/2023 1746861701 Mr. PAMANNA . . CENTRAL BANK OF INDIA(607115)
299 KOPPAL KN-20-002-025-002/4925
(INDARGI) 		1520002025NRG24140420230016361 14/04/2023 Basavaraj 1520002025WL000646 Basavaraj 00691 IPOS0000001 1995 1995 Processed 20/05/2023 1746861703 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOPPAL KN-20-002-025-002/4984
(INDARGI) 		1520002025NRG24140420230016366 14/04/2023 Indrappa 1520002025WL000646 Indrappa 00691 IPOS0000001 1995 1995 Processed 20/05/2023 1746861700 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOPPAL KN-20-002-025-002/689-B
(INDARGI) 		1520002025NRG24140420230016244 14/04/2023 Lingaraj 1520002025WL000645 Lingaraj 00691 IPOS0000001 1140 1140 Processed 20/05/2023 1746861696 LINGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
302 KOPPAL KN-20-002-025-002/748-B
(INDARGI) 		1520002025NRG24140420230016429 14/04/2023 Lakshmavva 1520002025WL000646 Lakshmavva 00691 IPOS0000001 2280 2280 Processed 20/05/2023 1746861697 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13965 13965
Total 455715 455715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_140423APB_FTO_14315 Bank of Baroda BARB0KOPPAL koppal 1995
2 KOPPAL KN1520002025_140423APB_FTO_14315 Bank of India BKID0008475 KOPPAL 1140
3 KOPPAL KN1520002025_140423APB_FTO_14315 Canara Bank CNRB0011801 Koppal 1995
4 KOPPAL KN1520002025_140423APB_FTO_14315 IDBI Bank IBKL0001543 Gangavati 1710
5 KOPPAL KN1520002025_140423APB_FTO_14315 Indian Overseas Bank IOBA0003413 KOPPAL 1710
6 KOPPAL KN1520002025_140423APB_FTO_14315 KARNATAKA BANK KARB0000448 KOPPAL 1140
7 KOPPAL KN1520002025_140423APB_FTO_14315 Punjab National Bank PUNB0988600 Koppal 2280
8 KOPPAL KN1520002025_140423APB_FTO_14315 State Bank of India SBIN0004277 KOPPAL 6555
9 KOPPAL KN1520002025_140423APB_FTO_14315 State Bank of India SBIN0005316 MUNIRABAD 1425
10 KOPPAL KN1520002025_140423APB_FTO_14315 State Bank of India SBIN0009752 GANGAVATHI 1995
11 KOPPAL KN1520002025_140423APB_FTO_14315 State Bank of India SBIN0013146 GINIGERA 5985
12 KOPPAL KN1520002025_140423APB_FTO_14315 State Bank of India SBIN0040674 KOPPAL 2280
13 KOPPAL KN1520002025_140423APB_FTO_14315 Union Bank of India UBIN0559954 KOPPAL 14250
14 KOPPAL KN1520002025_140423APB_FTO_14315 Union Bank of India UBIN0918491 Kukanapalli 855
15 KOPPAL KN1520002025_140423APB_FTO_14315 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 5415
16 KOPPAL KN1520002025_140423APB_FTO_14315 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 5985
17 KOPPAL KN1520002025_140423APB_FTO_14315 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 385035
18 KOPPAL KN1520002025_140423APB_FTO_14315 India Post Payments Bank IPOS0000001 KOPPAL 13965

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