Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_281123APB_FTO_544992
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-20-002-025-002/431-C
(INDARGI) 		1520002025NRG24281120231217767 28/11/2023 Ningajja 1520002025WL018272 Ningajja 00078 CNRB0000546 1815 1815 Processed 01/01/2024 9000326424 NINGAJJA INDRAPPA GUTTURU CANARA BANK(508532)
SubTotal 1815 1815
2 KOPPAL KN-20-002-025-002/270-A
(INDARGI) 		1520002025NRG24281120231217430 28/11/2023 indrappa 1520002025WL018270 indrappa 00078 CNRB0011822 1925 1925 Processed 01/01/2024 9000326629 INDRAPPA BETAGERI CANARA BANK(508532)
SubTotal 1925 1925
3 KOPPAL KN-20-002-025-002/475-D
(INDARGI) 		1520002025NRG24281120231217790 28/11/2023 INDRAPPA 1520002025WL018272 INDRAPPA 00165 IBKL0001196 1375 1375 Processed 01/01/2024 9000326633 INDRAPPA IDBI BANK(607095)
SubTotal 1375 1375
4 KOPPAL KN-20-002-025-002/2852
(INDARGI) 		1520002025NRG24281120231217741 28/11/2023 Nagappa 1520002025WL018272 Nagappa 00176 IDIB000K332 1375 1375 Processed 01/01/2024 9000326651 NAGAPPA SHIRUR SO HANUMAPPA RO INDRIG PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1375 1375
5 KOPPAL KN-20-002-025-002/82-B
(INDARGI) 		1520002025NRG24281120231217519 28/11/2023 Indramma 1520002025WL018270 Indramma 00225 KARB0000448 1925 1925 Processed 01/01/2024 9000326655 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
6 KOPPAL KN-20-002-025-002/123-B
(INDARGI) 		1520002025NRG24281120231217718 28/11/2023 Hanumesh 1520002025WL018272 Hanumesh 00415 SBIN0004277 1650 1650 Processed 01/01/2024 9000326630 MR HANUMESH POLICEPATIL STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-025-002/290-A
(INDARGI) 		1520002025NRG24281120231217436 28/11/2023 Manjunath 1520002025WL018270 Manjunath 00415 SBIN0004277 1925 1925 Processed 01/01/2024 9000326645 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 3575 3575
8 KOPPAL KN-20-002-025-002/703-B
(INDARGI) 		1520002025NRG24281120231217825 28/11/2023 Manjunath 1520002025WL018272 Manjunath 00415 SBIN0013146 1650 1650 Processed 01/01/2024 9000326640 MASTER MANJUNATHA AMBIGAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-025-002/951-B
(INDARGI) 		1520002025NRG24281120231218858 28/11/2023 Shivaraj 1520002025WL018276 Shivaraj 00415 SBIN0013146 1620 1620 Processed 01/01/2024 9000326653 MASTER SHIVARAJ I V STATE BANK OF INDIA(508548)
SubTotal 3270 3270
10 KOPPAL KN-20-002-025-002/210-D
(INDARGI) 		1520002025NRG24281120231217733 28/11/2023 Shrinivas 1520002025WL018272 Shrinivas 00415 SBIN0020222 1650 1650 Processed 01/01/2024 9000326650 MR SHRINIVAS SHRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1650 1650
11 KOPPAL KN-20-002-025-002/739-B
(INDARGI) 		1520002025NRG24281120231217836 28/11/2023 Lakshmidevi 1520002025WL018272 Lakshmidevi 00415 SBIN0040674 1650 1650 Processed 01/01/2024 9000326648 MR LAKSHMIDEVI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-025-002/951-B
(INDARGI) 		1520002025NRG24281120231218859 28/11/2023 Nagaraj 1520002025WL018276 Nagaraj 00415 SBIN0040674 1620 1620 Processed 01/01/2024 9000326654 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 3270 3270
13 KOPPAL KN-20-002-025-002/404-C
(INDARGI) 		1520002025NRG24281120231217760 28/11/2023 Reshmabi 1520002025WL018272 Reshmabi 00468 UBIN0559954 1650 1650 Processed 01/01/2024 9000326649 RESHMABI HUSEN BHASHA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-025-002/457-D
(INDARGI) 		1520002025NRG24281120231217775 28/11/2023 Chandabee 1520002025WL018272 Chandabee 00468 UBIN0559954 275 275 Processed 01/01/2024 9000326664 CHANDABEE IMAM SAB BOMMANAL UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-025-002/4839
(INDARGI) 		1520002025NRG24281120231218758 28/11/2023 Ratan 1520002025WL018276 Ratan 00468 UBIN0559954 1890 1890 Processed 01/01/2024 9000326663 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3815 3815
16 KOPPAL KN-20-002-025-002/345-A
(INDARGI) 		1520002025NRG24281120231217449 28/11/2023 Hanumesh 1520002025WL018270 Hanumesh 00468 UBIN0909025 1925 1925 Processed 01/01/2024 9000326646 Hanumesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1925 1925
17 KOPPAL KN-20-002-025-002/153-B
(INDARGI) 		1520002025NRG24281120231217722 28/11/2023 Indravva 1520002025WL018272 Indravva 00468 UBIN0918491 1650 1650 Processed 01/01/2024 9000326628 INDRAMMA HANUMATHAPPA KURI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-025-002/259-A
(INDARGI) 		1520002025NRG24281120231217424 28/11/2023 Shivamma 1520002025WL018270 Shivamma 00468 UBIN0918491 1925 1925 Processed 01/01/2024 9000326647 SHIVAMMA G HIREKURUBARA UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-025-002/345-A
(INDARGI) 		1520002025NRG24281120231217450 28/11/2023 Manjunath 1520002025WL018270 Manjunath 00468 UBIN0918491 1925 1925 Processed 01/01/2024 9000326652 Manjunath .. FINO PAYMENTS BANK LTD(608001)
20 KOPPAL KN-20-002-025-002/4786
(INDARGI) 		1520002025NRG24281120231217477 28/11/2023 Mallamma 1520002025WL018270 Mallamma 00468 UBIN0918491 1925 1925 Processed 01/01/2024 9000326661 MALLAMMA NIRUPADI KANAKAGIRI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-025-002/4839
(INDARGI) 		1520002025NRG24281120231218759 28/11/2023 Ramesh 1520002025WL018276 Ramesh 00468 UBIN0918491 1620 1620 Processed 01/01/2024 9000326662 MR RAMESH HANUMAPPA KAMANUR STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-025-002/82-B
(INDARGI) 		1520002025NRG24281120231217518 28/11/2023 Annapurnamma 1520002025WL018270 Annapurnamma 00468 UBIN0918491 1925 1925 Processed 01/01/2024 9000326656 ANNAPURNAMMA I BETAGERI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-025-002/903-B
(INDARGI) 		1520002025NRG24281120231217854 28/11/2023 Lalithavva 1520002025WL018272 Lalithavva 00468 UBIN0918491 1815 1815 Processed 01/01/2024 9000326641 LALITHAVVA S KURI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-025-002/979-B
(INDARGI) 		1520002025NRG24281120231217863 28/11/2023 Indrappa 1520002025WL018272 Indrappa 00468 UBIN0918491 1210 1210 Processed 01/01/2024 9000326631 INDRAPPA GUDADAPPA UNION BANK OF INDIA(508500)
SubTotal 13995 13995
25 KOPPAL KN-20-002-025-002/182-C
(INDARGI) 		1520002025NRG24281120231217726 28/11/2023 SANGAPPA KUMBAR 1520002025WL018272 SANGAPPA KUMBAR 00522 CNRB000PGB1 1512 1512 Processed 01/01/2024 9000326490 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-025-002/4509
(INDARGI) 		1520002025NRG24281120231217771 28/11/2023 Bharamappa 1520002025WL018272 Bharamappa 00522 CNRB000PGB1 302 302 Processed 01/01/2024 9000326474 BHARAMAPPA HANAMAPPA KOLLI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-025-002/791-B
(INDARGI) 		1520002025NRG24281120231217508 28/11/2023 Kanakappa 1520002025WL018270 Kanakappa 00522 CNRB000PGB1 1650 1650 Processed 01/01/2024 9000326570 MR KANAKAPPA SOMAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 3464 3464
28 KOPPAL KN-20-002-025-002/431-C
(INDARGI) 		1520002025NRG24281120231217765 28/11/2023 Idramma 1520002025WL018272 Idramma 00652 PKGB0010561 1815 1815 Processed 01/01/2024 9000326547 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1815 1815
29 KOPPAL KN-20-002-025-002/108-B
(INDARGI) 		1520002025NRG24281120231217716 28/11/2023 Huligemma 1520002025WL018272 Huligemma 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326552 HULIGEMMA HANUMANTHAPPA MYAGADE UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-025-002/123-B
(INDARGI) 		1520002025NRG24281120231217717 28/11/2023 Laxmidevi 1520002025WL018272 Laxmidevi 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326534 LAKSHMIDEVI HULAGANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-025-002/150-B
(INDARGI) 		1520002025NRG24281120231217720 28/11/2023 Hiriyappa 1520002025WL018272 Hiriyappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326467 HIREYANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-025-002/153-B
(INDARGI) 		1520002025NRG24281120231217721 28/11/2023 Hanumant 1520002025WL018272 Hanumant 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326466 HANUMANTHAPPA ALIAS HANUMAPPA SO ADIVE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-025-002/160-B
(INDARGI) 		1520002025NRG24281120231217723 28/11/2023 Pakiravva 1520002025WL018272 Pakiravva 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326468 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPPAL KN-20-002-025-002/167-B
(INDARGI) 		1520002025NRG24281120231217724 28/11/2023 Saroja 1520002025WL018272 Saroja 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326660 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-025-002/173-D
(INDARGI) 		1520002025NRG24281120231217414 28/11/2023 Kariyavva 1520002025WL018270 Kariyavva 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326615 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-025-002/182-C
(INDARGI) 		1520002025NRG24281120231217725 28/11/2023 Saranabasappa 1520002025WL018272 Saranabasappa 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326444 SHARANABASAPPA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOPPAL KN-20-002-025-002/197
(INDARGI) 		1520002025NRG24281120231217728 28/11/2023 Lalitavva 1520002025WL018272 Lalitavva 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326557 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-025-002/197
(INDARGI) 		1520002025NRG24281120231217727 28/11/2023 Ningappa 1520002025WL018272 Ningappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326428 NINGAPPA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-025-002/197
(INDARGI) 		1520002025NRG24281120231217729 28/11/2023 Sunil Kumar 1520002025WL018272 Sunil Kumar 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326635 SUNIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-025-002/205-D
(INDARGI) 		1520002025NRG24281120231217730 28/11/2023 Minaksamma 1520002025WL018272 Minaksamma 00652 PKGB0010562 825 825 Processed 01/01/2024 9000326536 MINAKSHAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-025-002/210-D
(INDARGI) 		1520002025NRG24281120231217732 28/11/2023 Vitobappa 1520002025WL018272 Vitobappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326587 Vitobappa .. FINO PAYMENTS BANK LTD(608001)
42 KOPPAL KN-20-002-025-002/210-D
(INDARGI) 		1520002025NRG24281120231217731 28/11/2023 YANKAPPA PUJAR 1520002025WL018272 YANKAPPA PUJAR 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326436 NARASAVVA WO YANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-025-002/222-D
(INDARGI) 		1520002025NRG24281120231217416 28/11/2023 Hanumavv 1520002025WL018270 Hanumavv 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326471 HANUMAVVA HIREKURABARA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-025-002/222-D
(INDARGI) 		1520002025NRG24281120231217415 28/11/2023 Huchappa 1520002025WL018270 Huchappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326523 HUCHCHAPPA HIREKURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-025-002/235-D
(INDARGI) 		1520002025NRG24281120231217734 28/11/2023 GAVISIDDAPPA KUMBAR 1520002025WL018272 GAVISIDDAPPA KUMBAR 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326427 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-025-002/235-D
(INDARGI) 		1520002025NRG24281120231217735 28/11/2023 Lakmavva 1520002025WL018272 Lakmavva 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326476 LAXMAVVA KUMBR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-025-002/237-D
(INDARGI) 		1520002025NRG24281120231217737 28/11/2023 Duragappa 1520002025WL018272 Duragappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326624 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-025-002/237-D
(INDARGI) 		1520002025NRG24281120231217736 28/11/2023 Shankramma 1520002025WL018272 Shankramma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326546 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-025-002/242-A
(INDARGI) 		1520002025NRG24281120231217418 28/11/2023 Basamma 1520002025WL018270 Basamma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326507 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-025-002/242-A
(INDARGI) 		1520002025NRG24281120231217417 28/11/2023 Gangamma 1520002025WL018270 Gangamma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326551 GANGAVVA GORUVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-025-002/259-A
(INDARGI) 		1520002025NRG24281120231217423 28/11/2023 Giddappa 1520002025WL018270 Giddappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326592 GIDDAPPA HIREKURABARA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-025-002/260-A
(INDARGI) 		1520002025NRG24281120231217426 28/11/2023 Sharanappa 1520002025WL018270 Sharanappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326626 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-025-002/260-A
(INDARGI) 		1520002025NRG24281120231217425 28/11/2023 SIDDAPPA HIREKURABAR 1520002025WL018270 SIDDAPPA HIREKURABAR 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326497 SIDDAPPA HIRE KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-025-002/27-A
(INDARGI) 		1520002025NRG24281120231217739 28/11/2023 Hanumakka 1520002025WL018272 Hanumakka 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326657 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-025-002/27-A
(INDARGI) 		1520002025NRG24281120231217738 28/11/2023 Prabhu 1520002025WL018272 Prabhu 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326540 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-025-002/270-A
(INDARGI) 		1520002025NRG24281120231217429 28/11/2023 Iramma 1520002025WL018270 Iramma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326531 ERAMMA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-025-002/282-A
(INDARGI) 		1520002025NRG24281120231218653 28/11/2023 Gavisiddamma 1520002025WL018276 Gavisiddamma 00652 PKGB0010562 1350 1350 Processed 01/01/2024 9000326622 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-025-002/282-A
(INDARGI) 		1520002025NRG24281120231218652 28/11/2023 Hanumanthappa 1520002025WL018276 Hanumanthappa 00652 PKGB0010562 1620 1620 Processed 01/01/2024 9000326456 HANUMANTA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-025-002/2852
(INDARGI) 		1520002025NRG24281120231217740 28/11/2023 Mallamma 1520002025WL018272 Mallamma 00652 PKGB0010562 1375 1375 Processed 01/01/2024 9000326644 MALLAMMA NAGAPPA SHIROOR UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-025-002/290-A
(INDARGI) 		1520002025NRG24281120231217435 28/11/2023 Nagappa 1520002025WL018270 Nagappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326473 NAGAPPA SO YAMANAPPA MUGUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-025-002/296-B
(INDARGI) 		1520002025NRG24281120231217437 28/11/2023 Hanumappa 1520002025WL018270 Hanumappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326539 HANUMAPPA HIREKURABAR SO SIDDAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-025-002/296-B
(INDARGI) 		1520002025NRG24281120231217438 28/11/2023 Indramma 1520002025WL018270 Indramma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326603 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-025-002/299-A
(INDARGI) 		1520002025NRG24281120231217440 28/11/2023 Indrappa 1520002025WL018270 Indrappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326488 INDREPPA SO LAXMAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-025-002/299-A
(INDARGI) 		1520002025NRG24281120231217439 28/11/2023 Laksmavva 1520002025WL018270 Laksmavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326511 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-025-002/305-A
(INDARGI) 		1520002025NRG24281120231217442 28/11/2023 Mariyavva 1520002025WL018270 Mariyavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326469 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-025-002/309-A
(INDARGI) 		1520002025NRG24281120231217443 28/11/2023 Basappa Mugati 1520002025WL018270 Basappa Mugati 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326462 BASAPPA MUGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-025-002/309-A
(INDARGI) 		1520002025NRG24281120231217444 28/11/2023 Iramma 1520002025WL018270 Iramma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326643 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG24281120231217742 28/11/2023 Amarappa 1520002025WL018272 Amarappa 00652 PKGB0010562 1375 1375 Processed 01/01/2024 9000326463 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG24281120231217743 28/11/2023 Basamma 1520002025WL018272 Basamma 00652 PKGB0010562 1375 1375 Processed 01/01/2024 9000326555 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG24281120231217744 28/11/2023 Manjunatha 1520002025WL018272 Manjunatha 00652 PKGB0010562 1375 1375 Processed 01/01/2024 9000326602 MR MANJUNATH STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-025-002/312-A
(INDARGI) 		1520002025NRG24281120231217745 28/11/2023 indrappa 1520002025WL018272 indrappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326524 INDREPPA SO HANUMANTHAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-025-002/313-A
(INDARGI) 		1520002025NRG24281120231217746 28/11/2023 Devappa koppal 1520002025WL018272 Devappa koppal 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326440 DEVAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-025-002/313-A
(INDARGI) 		1520002025NRG24281120231217747 28/11/2023 Hanumesh 1520002025WL018272 Hanumesh 00652 PKGB0010562 825 825 Processed 01/01/2024 9000326588 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-025-002/34
(INDARGI) 		1520002025NRG24281120231217447 28/11/2023 indravva 1520002025WL018270 indravva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326537 INDRAVVA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-025-002/345-A
(INDARGI) 		1520002025NRG24281120231217448 28/11/2023 indrappa 1520002025WL018270 indrappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326532 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-025-002/363-B
(INDARGI) 		1520002025NRG24281120231217749 28/11/2023 Huchappa 1520002025WL018272 Huchappa 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326548 HUCHHAPPA KATAGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-025-002/369-B
(INDARGI) 		1520002025NRG24281120231217751 28/11/2023 Mariyavva 1520002025WL018272 Mariyavva 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326479 MARIYAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-025-002/376-B
(INDARGI) 		1520002025NRG24281120231218431 28/11/2023 Hanumappa 1520002025WL018275 Hanumappa 00652 PKGB0010562 810 810 Processed 01/01/2024 9000326576 HANUMAPPA MANNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-025-002/376-B
(INDARGI) 		1520002025NRG24281120231218432 28/11/2023 Hanumavva 1520002025WL018275 Hanumavva 00652 PKGB0010562 1620 1620 Processed 01/01/2024 9000326520 HANUMAVVA MANNUR WO HANUMAPPA RO INDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-025-002/377-B
(INDARGI) 		1520002025NRG24281120231218190 28/11/2023 Shankramma 1520002025WL018274 Shankramma 00652 PKGB0010562 1350 1350 Processed 01/01/2024 9000326583 SHANKRAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-025-002/377-B
(INDARGI) 		1520002025NRG24281120231218191 28/11/2023 Sharadamma 1520002025WL018274 Sharadamma 00652 PKGB0010562 1350 1350 Processed 01/01/2024 9000326498 SHARADAMMA VEERANNA SINDOGI UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-025-002/38
(INDARGI) 		1520002025NRG24281120231218434 28/11/2023 Akkamma 1520002025WL018275 Akkamma 00652 PKGB0010562 1620 1620 Processed 01/01/2024 9000326491 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-025-002/38
(INDARGI) 		1520002025NRG24281120231218433 28/11/2023 Siddappa 1520002025WL018275 Siddappa 00652 PKGB0010562 1890 1890 Processed 01/01/2024 9000326521 SIDDAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-025-002/387-B
(INDARGI) 		1520002025NRG24281120231217752 28/11/2023 Amarappa 1520002025WL018272 Amarappa 00652 PKGB0010562 550 550 Processed 01/01/2024 9000326454 AMARAPPA KASANAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-025-002/387-B
(INDARGI) 		1520002025NRG24281120231217753 28/11/2023 Hanumavva 1520002025WL018272 Hanumavva 00652 PKGB0010562 1100 1100 Processed 01/01/2024 9000326453 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-025-002/394-B
(INDARGI) 		1520002025NRG24281120231217754 28/11/2023 Betadappa 1520002025WL018272 Betadappa 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326465 BETADAPPA GAVISIDDAPPA BILEBHAVI UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-025-002/394-B
(INDARGI) 		1520002025NRG24281120231217755 28/11/2023 Dyamavva 1520002025WL018272 Dyamavva 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326484 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-025-002/398-B
(INDARGI) 		1520002025NRG24281120231217757 28/11/2023 Hanumesh 1520002025WL018272 Hanumesh 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326452 HANUMESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-025-002/398-B
(INDARGI) 		1520002025NRG24281120231217758 28/11/2023 Jayamma 1520002025WL018272 Jayamma 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326637 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-025-002/398-B
(INDARGI) 		1520002025NRG24281120231217756 28/11/2023 NINGAPPA KUMBAR 1520002025WL018272 NINGAPPA KUMBAR 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326451 NINGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-025-002/404-C
(INDARGI) 		1520002025NRG24281120231217759 28/11/2023 Husenbasha 1520002025WL018272 Husenbasha 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326606 Husen Basha FINO PAYMENTS BANK LTD(608001)
92 KOPPAL KN-20-002-025-002/406-C
(INDARGI) 		1520002025NRG24281120231217762 28/11/2023 Bharamavva Guttur 1520002025WL018272 Bharamavva Guttur 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326477 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-025-002/406-C
(INDARGI) 		1520002025NRG24281120231217763 28/11/2023 Indresh 1520002025WL018272 Indresh 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326609 INDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOPPAL KN-20-002-025-002/422-C
(INDARGI) 		1520002025NRG24281120231217764 28/11/2023 Huligemma 1520002025WL018272 Huligemma 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326431 HULUGEMMA PUJAR WO YAMUNARAPPA RO INDR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-025-002/431-C
(INDARGI) 		1520002025NRG24281120231217766 28/11/2023 Manjunath 1520002025WL018272 Manjunath 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326554 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-025-002/449-C
(INDARGI) 		1520002025NRG24281120231217769 28/11/2023 Huligemma 1520002025WL018272 Huligemma 00652 PKGB0010562 302 302 Processed 01/01/2024 9000326459 HULIGEMMA INDRAPPA VANTIGAR UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-025-002/449-C
(INDARGI) 		1520002025NRG24281120231217768 28/11/2023 Indreppa 1520002025WL018272 Indreppa 00652 PKGB0010562 302 302 Processed 01/01/2024 9000326535 INDRAPPA S ONTIGERI UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-025-002/4508
(INDARGI) 		1520002025NRG24281120231217770 28/11/2023 Mariyavva 1520002025WL018272 Mariyavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326542 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-025-002/4509
(INDARGI) 		1520002025NRG24281120231217772 28/11/2023 Sharanamma 1520002025WL018272 Sharanamma 00652 PKGB0010562 302 302 Processed 01/01/2024 9000326501 SHARANAMMA IDBI BANK(607095)
100 KOPPAL KN-20-002-025-002/456-C
(INDARGI) 		1520002025NRG24281120231217773 28/11/2023 Nagamma 1520002025WL018272 Nagamma 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326577 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-025-002/457-D
(INDARGI) 		1520002025NRG24281120231217774 28/11/2023 imamasab 1520002025WL018272 imamasab 00652 PKGB0010562 550 550 Processed 01/01/2024 9000326518 IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-025-002/4621
(INDARGI) 		1520002025NRG24281120231217776 28/11/2023 Mahadevamma 1520002025WL018272 Mahadevamma 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326526 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-025-002/4622
(INDARGI) 		1520002025NRG24281120231217456 28/11/2023 Gangamma 1520002025WL018270 Gangamma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326443 GANGAMMA ONTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-025-002/4625
(INDARGI) 		1520002025NRG24281120231217458 28/11/2023 Duragamma 1520002025WL018270 Duragamma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326478 DURUGAMMA BADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-025-002/4625
(INDARGI) 		1520002025NRG24281120231217457 28/11/2023 Hanumanth 1520002025WL018270 Hanumanth 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326435 HANUMANTHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-025-002/4640
(INDARGI) 		1520002025NRG24281120231217464 28/11/2023 Narayanappa 1520002025WL018270 Narayanappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326441 NARAYANAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-025-002/4640
(INDARGI) 		1520002025NRG24281120231217465 28/11/2023 Sharada 1520002025WL018270 Sharada 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326541 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-025-002/4648
(INDARGI) 		1520002025NRG24281120231217777 28/11/2023 Halavva 1520002025WL018272 Halavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326505 HALAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-025-002/4651
(INDARGI) 		1520002025NRG24281120231217778 28/11/2023 Duragappa 1520002025WL018272 Duragappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326438 DURGAPPA BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-025-002/4651
(INDARGI) 		1520002025NRG24281120231217779 28/11/2023 Duragavva 1520002025WL018272 Duragavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326437 DURUGAVVA DURUGAPPA BAJENTRI UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-025-002/4658
(INDARGI) 		1520002025NRG24281120231217781 28/11/2023 Hanumavva 1520002025WL018272 Hanumavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326464 HANUMAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-025-002/4658
(INDARGI) 		1520002025NRG24281120231217780 28/11/2023 Mallappa 1520002025WL018272 Mallappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326530 MALLAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-025-002/4659
(INDARGI) 		1520002025NRG24281120231217466 28/11/2023 Gangamma 1520002025WL018270 Gangamma 00652 PKGB0010562 825 825 Processed 01/01/2024 9000326472 GANGAMMA WO SHARANAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-025-002/4662
(INDARGI) 		1520002025NRG24281120231217782 28/11/2023 Duragappa 1520002025WL018272 Duragappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326550 DURUGAVVA INDRAPPA KURI UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-025-002/4662
(INDARGI) 		1520002025NRG24281120231217783 28/11/2023 indresh 1520002025WL018272 indresh 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326620 INDRESH SO HIREYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-025-002/4673
(INDARGI) 		1520002025NRG24281120231217784 28/11/2023 Laxmavva 1520002025WL018272 Laxmavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326545 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-025-002/4673
(INDARGI) 		1520002025NRG24281120231217785 28/11/2023 Nagappa 1520002025WL018272 Nagappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326584 NAGAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-025-002/4698
(INDARGI) 		1520002025NRG24281120231217601 28/11/2023 Basavva 1520002025WL018271 Basavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326538 BASAMMA GIJAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-025-002/4698
(INDARGI) 		1520002025NRG24281120231217602 28/11/2023 Ningappa 1520002025WL018271 Ningappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326470 NINGAPPA GIJAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-025-002/4705
(INDARGI) 		1520002025NRG24281120231217787 28/11/2023 Manjunatha 1520002025WL018272 Manjunatha 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326553 MANJUNATHA SO SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-025-002/4705
(INDARGI) 		1520002025NRG24281120231217786 28/11/2023 Netravati 1520002025WL018272 Netravati 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326489 NETRAVATHI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-025-002/4729
(INDARGI) 		1520002025NRG24281120231217605 28/11/2023 Siddalingamma 1520002025WL018271 Siddalingamma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326504 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-025-002/4737
(INDARGI) 		1520002025NRG24281120231217475 28/11/2023 Indreppa 1520002025WL018270 Indreppa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326439 INDREPPA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-025-002/4737
(INDARGI) 		1520002025NRG24281120231217476 28/11/2023 Kariyamma 1520002025WL018270 Kariyamma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326522 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-025-002/475-D
(INDARGI) 		1520002025NRG24281120231217789 28/11/2023 Basamma 1520002025WL018272 Basamma 00652 PKGB0010562 1375 1375 Processed 01/01/2024 9000326658 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-025-002/475-D
(INDARGI) 		1520002025NRG24281120231217788 28/11/2023 DEVAMMA YADIYAPUR 1520002025WL018272 DEVAMMA YADIYAPUR 00652 PKGB0010562 1375 1375 Processed 01/01/2024 9000326514 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-025-002/475-D
(INDARGI) 		1520002025NRG24281120231217791 28/11/2023 Manjunath 1520002025WL018272 Manjunath 00652 PKGB0010562 1375 1375 Processed 01/01/2024 9000326607 MANJUNATH S YADIYAPUR IDBI BANK(607095)
128 KOPPAL KN-20-002-025-002/476-D
(INDARGI) 		1520002025NRG24281120231217611 28/11/2023 Renukamma 1520002025WL018271 Renukamma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326549 RENUKAMMA WO BASAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-025-002/4766
(INDARGI) 		1520002025NRG24281120231218482 28/11/2023 Indramma 1520002025WL018275 Indramma 00652 PKGB0010562 1890 1890 Processed 01/01/2024 9000326582 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-025-002/4766
(INDARGI) 		1520002025NRG24281120231218483 28/11/2023 Shivamurteppa 1520002025WL018275 Shivamurteppa 00652 PKGB0010562 1890 1890 Processed 01/01/2024 9000326581 SHIVAMURTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-025-002/4769
(INDARGI) 		1520002025NRG24281120231217793 28/11/2023 Hulagappa 1520002025WL018272 Hulagappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326503 HULAGAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-025-002/4769
(INDARGI) 		1520002025NRG24281120231217794 28/11/2023 Saraswati 1520002025WL018272 Saraswati 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326502 SARASWATI KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-025-002/479-D
(INDARGI) 		1520002025NRG24281120231217795 28/11/2023 Renukamma 1520002025WL018272 Renukamma 00652 PKGB0010562 1375 1375 Processed 01/01/2024 9000326475 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-025-002/4795
(INDARGI) 		1520002025NRG24281120231218748 28/11/2023 Kariyavva 1520002025WL018276 Kariyavva 00652 PKGB0010562 1620 1620 Processed 01/01/2024 9000326513 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-025-002/4832
(INDARGI) 		1520002025NRG24281120231217797 28/11/2023 Bhimana 1520002025WL018272 Bhimana 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326610 BHIMANNA RAMAPPA AGOLI UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-025-002/4832
(INDARGI) 		1520002025NRG24281120231217796 28/11/2023 Duragavva 1520002025WL018272 Duragavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326580 DURAGAVVA BHIMANNA AAGOLI UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-025-002/4834
(INDARGI) 		1520002025NRG24281120231217479 28/11/2023 Huchappa 1520002025WL018270 Huchappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326594 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-025-002/4834
(INDARGI) 		1520002025NRG24281120231217478 28/11/2023 Yamanavva 1520002025WL018270 Yamanavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326598 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-025-002/4848
(INDARGI) 		1520002025NRG24281120231217480 28/11/2023 Huligemma 1520002025WL018270 Huligemma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326595 HULIGEMMA YALLAPPA HEGGANI UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-025-002/4849
(INDARGI) 		1520002025NRG24281120231217799 28/11/2023 Amarappa 1520002025WL018272 Amarappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326616 AMARAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-025-002/4849
(INDARGI) 		1520002025NRG24281120231217798 28/11/2023 Lakshmi 1520002025WL018272 Lakshmi 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326508 LAKSHMI KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-025-002/4856
(INDARGI) 		1520002025NRG24281120231217481 28/11/2023 Ambanna 1520002025WL018270 Ambanna 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326596 AMBANNA SO BHIMANNA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-025-002/4856
(INDARGI) 		1520002025NRG24281120231217482 28/11/2023 Basamma 1520002025WL018270 Basamma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326599 BASAMMA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-025-002/4874
(INDARGI) 		1520002025NRG24281120231217484 28/11/2023 Indramma 1520002025WL018270 Indramma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326605 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-025-002/4874
(INDARGI) 		1520002025NRG24281120231217483 28/11/2023 Indrappa 1520002025WL018270 Indrappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326642 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-025-002/4876
(INDARGI) 		1520002025NRG24281120231217801 28/11/2023 Mariyappa 1520002025WL018272 Mariyappa 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326612 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-025-002/4876
(INDARGI) 		1520002025NRG24281120231217800 28/11/2023 Nagamma 1520002025WL018272 Nagamma 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326590 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-025-002/4880
(INDARGI) 		1520002025NRG24281120231217802 28/11/2023 Indresh 1520002025WL018272 Indresh 00652 PKGB0010562 605 605 Processed 01/01/2024 9000326593 INDRAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-025-002/4912
(INDARGI) 		1520002025NRG24281120231217803 28/11/2023 Annapurna 1520002025WL018272 Annapurna 00652 PKGB0010562 1100 1100 Processed 01/01/2024 9000326639 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-025-002/4912
(INDARGI) 		1520002025NRG24281120231217804 28/11/2023 Hanumappa 1520002025WL018272 Hanumappa 00652 PKGB0010562 1375 1375 Processed 01/01/2024 9000326636 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-025-002/4931
(INDARGI) 		1520002025NRG24281120231217805 28/11/2023 Devappa 1520002025WL018272 Devappa 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326512 DEVAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-025-002/4931
(INDARGI) 		1520002025NRG24281120231217806 28/11/2023 Hanumavva 1520002025WL018272 Hanumavva 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326619 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-025-002/494-D
(INDARGI) 		1520002025NRG24281120231217807 28/11/2023 Mariyamma 1520002025WL018272 Mariyamma 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326578 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-025-002/497-D
(INDARGI) 		1520002025NRG24281120231217632 28/11/2023 indramma 1520002025WL018271 indramma 00652 PKGB0010562 275 275 Processed 01/01/2024 9000326499 INDRAMMA VADDARBHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-025-002/497-D
(INDARGI) 		1520002025NRG24281120231217633 28/11/2023 Yamanurappa 1520002025WL018271 Yamanurappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326500 YAMANURAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-025-002/4975
(INDARGI) 		1520002025NRG24281120231217487 28/11/2023 Ramappa 1520002025WL018270 Ramappa 00652 PKGB0010562 550 550 Processed 01/01/2024 9000326597 RAMAPPA H ADDER UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-025-002/4975
(INDARGI) 		1520002025NRG24281120231217488 28/11/2023 Shivamma 1520002025WL018270 Shivamma 00652 PKGB0010562 550 550 Processed 01/01/2024 9000326625 SHIVAMMA ADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-025-002/498-D
(INDARGI) 		1520002025NRG24281120231217811 28/11/2023 Channamma 1520002025WL018272 Channamma 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326589 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-025-002/498-D
(INDARGI) 		1520002025NRG24281120231217810 28/11/2023 Indrappa kolli 1520002025WL018272 Indrappa kolli 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326426 INDRAPPA KOLLI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-025-002/4985
(INDARGI) 		1520002025NRG24281120231217812 28/11/2023 Kavita 1520002025WL018272 Kavita 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326510 KAVITA SHIRURU PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-025-002/499-D
(INDARGI) 		1520002025NRG24281120231217813 28/11/2023 Mahamayamma 1520002025WL018272 Mahamayamma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326460 MAMAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOPPAL KN-20-002-025-002/499-D
(INDARGI) 		1520002025NRG24281120231217814 28/11/2023 Suresh 1520002025WL018272 Suresh 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326509 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-025-002/5011
(INDARGI) 		1520002025NRG24281120231217816 28/11/2023 Mariyavva Kuri 1520002025WL018272 Mariyavva Kuri 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326659 MARIYAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-025-002/5012
(INDARGI) 		1520002025NRG24281120231217817 28/11/2023 HULIGEMMA 1520002025WL018272 HULIGEMMA 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326611 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-025-002/519-B
(INDARGI) 		1520002025NRG24281120231217819 28/11/2023 Akkamma 1520002025WL018272 Akkamma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326529 AKKAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-025-002/52
(INDARGI) 		1520002025NRG24281120231217820 28/11/2023 Duragavva 1520002025WL018272 Duragavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326586 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-025-002/55
(INDARGI) 		1520002025NRG24281120231218536 28/11/2023 Neregallappa 1520002025WL018275 Neregallappa 00652 PKGB0010562 1890 1890 Processed 01/01/2024 9000326457 NAREGALLAPPA D KENGERI UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-025-002/55
(INDARGI) 		1520002025NRG24281120231218534 28/11/2023 Ratnavva 1520002025WL018275 Ratnavva 00652 PKGB0010562 1890 1890 Processed 01/01/2024 9000326458 RATNAVVA KENGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-025-002/55
(INDARGI) 		1520002025NRG24281120231218535 28/11/2023 Ravi 1520002025WL018275 Ravi 00652 PKGB0010562 1890 1890 Processed 01/01/2024 9000326573 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-025-002/55
(INDARGI) 		1520002025NRG24281120231218537 28/11/2023 Yallamma 1520002025WL018275 Yallamma 00652 PKGB0010562 1890 1890 Processed 01/01/2024 9000326623 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-025-002/59
(INDARGI) 		1520002025NRG24281120231218332 28/11/2023 Ramanna 1520002025WL018274 Ramanna 00652 PKGB0010562 1620 1620 Processed 01/01/2024 9000326621 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-025-002/596-A
(INDARGI) 		1520002025NRG24281120231217822 28/11/2023 Begam 1520002025WL018272 Begam 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326480 BEGUM GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-025-002/596-A
(INDARGI) 		1520002025NRG24281120231217821 28/11/2023 Lalasab 1520002025WL018272 Lalasab 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326486 LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-025-002/596-A
(INDARGI) 		1520002025NRG24281120231217823 28/11/2023 Samidsab 1520002025WL018272 Samidsab 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326564 SHAMID SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-025-002/598-A
(INDARGI) 		1520002025NRG24281120231217489 28/11/2023 Dyamavva 1520002025WL018270 Dyamavva 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326446 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOPPAL KN-20-002-025-002/600
(INDARGI) 		1520002025NRG24281120231217490 28/11/2023 MALLAMMA HADAPAD 1520002025WL018270 MALLAMMA HADAPAD 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326493 MALLAVVA UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-025-002/600
(INDARGI) 		1520002025NRG24281120231217491 28/11/2023 Veerabhadrappa HADAPAD 1520002025WL018270 Veerabhadrappa HADAPAD 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326429 VEERABHADRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-025-002/64
(INDARGI) 		1520002025NRG24281120231218545 28/11/2023 Laxmanna 1520002025WL018275 Laxmanna 00652 PKGB0010562 1890 1890 Processed 01/01/2024 9000326481 LAXAMANNA YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-025-002/696-B
(INDARGI) 		1520002025NRG24281120231218817 28/11/2023 Amarappa 1520002025WL018276 Amarappa 00652 PKGB0010562 1350 1350 Processed 01/01/2024 9000326433 AMARAPPA ELIGER SO MURTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-025-002/696-B
(INDARGI) 		1520002025NRG24281120231218818 28/11/2023 Yamanavva 1520002025WL018276 Yamanavva 00652 PKGB0010562 1350 1350 Processed 01/01/2024 9000326516 YAMANAVVA WO AMARAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-025-002/703-B
(INDARGI) 		1520002025NRG24281120231217824 28/11/2023 Hanumavva 1520002025WL018272 Hanumavva 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326559 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-025-002/705-B
(INDARGI) 		1520002025NRG24281120231217498 28/11/2023 Phakiramma 1520002025WL018270 Phakiramma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326569 PHAKIRAMMA HIREKURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-025-002/705-B
(INDARGI) 		1520002025NRG24281120231217497 28/11/2023 Ramanna 1520002025WL018270 Ramanna 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326448 RAMANNA HIREKURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-025-002/708-B
(INDARGI) 		1520002025NRG24281120231217826 28/11/2023 Manjula 1520002025WL018272 Manjula 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326563 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
185 KOPPAL KN-20-002-025-002/709-B
(INDARGI) 		1520002025NRG24281120231217827 28/11/2023 Kariyappa 1520002025WL018272 Kariyappa 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326562 SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-025-002/709-B
(INDARGI) 		1520002025NRG24281120231217829 28/11/2023 Muttanna 1520002025WL018272 Muttanna 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326618 MUTTANNA SANNAKARIYAPPA KURI UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-025-002/716-B
(INDARGI) 		1520002025NRG24281120231217830 28/11/2023 Annamma 1520002025WL018272 Annamma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326527 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-025-002/717-B
(INDARGI) 		1520002025NRG24281120231217831 28/11/2023 Hanumanth 1520002025WL018272 Hanumanth 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326617 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-025-002/739-B
(INDARGI) 		1520002025NRG24281120231217834 28/11/2023 Eramma 1520002025WL018272 Eramma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326461 ERAMMA BALAPPA DONKRA UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-025-002/739-B
(INDARGI) 		1520002025NRG24281120231217835 28/11/2023 Mailarappa 1520002025WL018272 Mailarappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326604 MR MAILARAPPA STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-025-002/74
(INDARGI) 		1520002025NRG24281120231217838 28/11/2023 Duragamma 1520002025WL018272 Duragamma 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326492 DURUGAVVA YEMMIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-025-002/74
(INDARGI) 		1520002025NRG24281120231217837 28/11/2023 Ramanna 1520002025WL018272 Ramanna 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326556 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOPPAL KN-20-002-025-002/749-B
(INDARGI) 		1520002025NRG24281120231217840 28/11/2023 Balamma 1520002025WL018272 Balamma 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326495 BALAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-025-002/749-B
(INDARGI) 		1520002025NRG24281120231217841 28/11/2023 Erappa 1520002025WL018272 Erappa 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326575 ERAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-025-002/749-B
(INDARGI) 		1520002025NRG24281120231217842 28/11/2023 Paramma 1520002025WL018272 Paramma 00652 PKGB0010562 1512 1512 Processed 01/01/2024 9000326634 PARAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-025-002/749-B
(INDARGI) 		1520002025NRG24281120231217839 28/11/2023 Ramanna 1520002025WL018272 Ramanna 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326450 RAMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-025-002/757-B
(INDARGI) 		1520002025NRG24281120231217501 28/11/2023 Erappa 1520002025WL018270 Erappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326425 ERAPPA CANARA BANK(508532)
198 KOPPAL KN-20-002-025-002/757-B
(INDARGI) 		1520002025NRG24281120231217503 28/11/2023 YALLAVVA KINNAL 1520002025WL018270 YALLAVVA KINNAL 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326496 YELLAVVA KINNAL WO ERAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-025-002/762-B
(INDARGI) 		1520002025NRG24281120231217504 28/11/2023 Devamma 1520002025WL018270 Devamma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326565 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-025-002/762-B
(INDARGI) 		1520002025NRG24281120231217505 28/11/2023 Maruti 1520002025WL018270 Maruti 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326601 MARUTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-025-002/776-C
(INDARGI) 		1520002025NRG24281120231217843 28/11/2023 Hanumavva 1520002025WL018272 Hanumavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326455 HANUMAVVA HANUMANTHAPPA MADIVALAR UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-025-002/791-B
(INDARGI) 		1520002025NRG24281120231217509 28/11/2023 Manjula 1520002025WL018270 Manjula 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326614 MANJULA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-025-002/793-B
(INDARGI) 		1520002025NRG24281120231218363 28/11/2023 Sanabi 1520002025WL018274 Sanabi 00652 PKGB0010562 1350 1350 Processed 01/01/2024 9000326494 SHYANABEE URF CHAND BEE WO IMAM SAB GU PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-025-002/799-B
(INDARGI) 		1520002025NRG24281120231217511 28/11/2023 Mallappa 1520002025WL018270 Mallappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326517 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-025-002/799-B
(INDARGI) 		1520002025NRG24281120231217510 28/11/2023 Paramma Goravar 1520002025WL018270 Paramma Goravar 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326434 PARAMMA WO MALLAPPA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-025-002/799-B
(INDARGI) 		1520002025NRG24281120231217512 28/11/2023 Veeresh 1520002025WL018270 Veeresh 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326600 VEERESH GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-025-002/801-B
(INDARGI) 		1520002025NRG24281120231217513 28/11/2023 Huligemma 1520002025WL018270 Huligemma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326591 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOPPAL KN-20-002-025-002/804-B
(INDARGI) 		1520002025NRG24281120231217844 28/11/2023 Pakkirappa 1520002025WL018272 Pakkirappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326572 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-025-002/804-B
(INDARGI) 		1520002025NRG24281120231217845 28/11/2023 Yamanavva 1520002025WL018272 Yamanavva 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326613 MRS YAMANURAVVA . W/O FAKEERAPPA GUTTUR SUCO SOUHARDA SAHAKARI BANK(607622)
210 KOPPAL KN-20-002-025-002/810-B
(INDARGI) 		1520002025NRG24281120231217514 28/11/2023 Hanumantappa 1520002025WL018270 Hanumantappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326567 HANUMANTAPPA ONTIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-025-002/810-B
(INDARGI) 		1520002025NRG24281120231217515 28/11/2023 Huligemma 1520002025WL018270 Huligemma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326566 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-025-002/812-B
(INDARGI) 		1520002025NRG24281120231218369 28/11/2023 Amajagouda 1520002025WL018274 Amajagouda 00652 PKGB0010562 1350 1350 Processed 01/01/2024 9000326533 AMAJAGOUDA SO VIRUPAKSHA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-025-002/82-B
(INDARGI) 		1520002025NRG24281120231217517 28/11/2023 indrappa 1520002025WL018270 indrappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326519 INDRAPPA BETTAGERI SO DANDAPPA RO IND PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-025-002/82-B
(INDARGI) 		1520002025NRG24281120231217516 28/11/2023 Ningavva 1520002025WL018270 Ningavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326487 NINGAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-025-002/825-B
(INDARGI) 		1520002025NRG24281120231217698 28/11/2023 indramma 1520002025WL018271 indramma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326506 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-025-002/829-B
(INDARGI) 		1520002025NRG24281120231217847 28/11/2023 Anasamma 1520002025WL018272 Anasamma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326561 ANASAMMA WO BHIMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-025-002/829-B
(INDARGI) 		1520002025NRG24281120231217846 28/11/2023 Bhimappa 1520002025WL018272 Bhimappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326585 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-025-002/831-B
(INDARGI) 		1520002025NRG24281120231217520 28/11/2023 NINGAPPA DOUTIHAL 1520002025WL018270 NINGAPPA DOUTIHAL 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326432 NINGAPPA DOUTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-025-002/831-B
(INDARGI) 		1520002025NRG24281120231217521 28/11/2023 Paravathamma 1520002025WL018270 Paravathamma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326574 PARAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-025-002/848-B
(INDARGI) 		1520002025NRG24281120231217849 28/11/2023 Nagamma 1520002025WL018272 Nagamma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326445 NAGAMMA WO NAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-025-002/848-B
(INDARGI) 		1520002025NRG24281120231217848 28/11/2023 Nagappa 1520002025WL018272 Nagappa 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326528 NAGAPPA BASAPPA VADDAR UNION BANK OF INDIA(508500)
222 KOPPAL KN-20-002-025-002/874-B
(INDARGI) 		1520002025NRG24281120231217850 28/11/2023 Hanumavva 1520002025WL018272 Hanumavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326525 HANUMAVVA VADDAR WO KARIYAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-025-002/895-B
(INDARGI) 		1520002025NRG24281120231217851 28/11/2023 indramma 1520002025WL018272 indramma 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326430 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOPPAL KN-20-002-025-002/898-B
(INDARGI) 		1520002025NRG24281120231217853 28/11/2023 Anasavva 1520002025WL018272 Anasavva 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326447 ANASAVVA NAGARAJ HADAPAD UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-025-002/898-B
(INDARGI) 		1520002025NRG24281120231217852 28/11/2023 Nagaraj 1520002025WL018272 Nagaraj 00652 PKGB0010562 1815 1815 Processed 01/01/2024 9000326515 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-025-002/903-B
(INDARGI) 		1520002025NRG24281120231217855 28/11/2023 Shivappa 1520002025WL018272 Shivappa 00652 PKGB0010562 1210 1210 Processed 01/01/2024 9000326483 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-025-002/922-C
(INDARGI) 		1520002025NRG24281120231217856 28/11/2023 Neelamma 1520002025WL018272 Neelamma 00652 PKGB0010562 302 302 Processed 01/01/2024 9000326558 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-025-002/935-B
(INDARGI) 		1520002025NRG24281120231218611 28/11/2023 Lakshmavva Gudasali 1520002025WL018275 Lakshmavva Gudasali 00652 PKGB0010562 1350 1350 Processed 01/01/2024 9000326571 LAKSHMAVVA GUDASALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-025-002/935-B
(INDARGI) 		1520002025NRG24281120231218612 28/11/2023 Shivakumar 1520002025WL018275 Shivakumar 00652 PKGB0010562 540 540 Processed 01/01/2024 9000326632 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-025-002/936-B
(INDARGI) 		1520002025NRG24281120231217857 28/11/2023 BHARAMAVVA VANTIGGAR 1520002025WL018272 BHARAMAVVA VANTIGGAR 00652 PKGB0010562 275 275 Processed 01/01/2024 9000326442 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-025-002/936-B
(INDARGI) 		1520002025NRG24281120231217858 28/11/2023 Indremma 1520002025WL018272 Indremma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326608 INDREMMA SANJEEVAPPA UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-025-002/947-B
(INDARGI) 		1520002025NRG24281120231217527 28/11/2023 Mariyavva 1520002025WL018270 Mariyavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326579 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-025-002/951-B
(INDARGI) 		1520002025NRG24281120231218856 28/11/2023 Indrappa Vaddar 1520002025WL018276 Indrappa Vaddar 00652 PKGB0010562 1620 1620 Processed 01/01/2024 9000326560 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-025-002/951-B
(INDARGI) 		1520002025NRG24281120231218857 28/11/2023 Somavva 1520002025WL018276 Somavva 00652 PKGB0010562 1620 1620 Processed 01/01/2024 9000326482 SOMAMMA WO INDREPPA VADRU PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-025-002/954-B
(INDARGI) 		1520002025NRG24281120231217859 28/11/2023 Renukavva 1520002025WL018272 Renukavva 00652 PKGB0010562 1925 1925 Processed 01/01/2024 9000326449 RENUKAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-025-002/976-C
(INDARGI) 		1520002025NRG24281120231217713 28/11/2023 Ningamm 1520002025WL018271 Ningamm 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326568 NINGAMMA FAKEERAPPA KUDAGALI UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-025-002/976-C
(INDARGI) 		1520002025NRG24281120231217712 28/11/2023 Pakirappa 1520002025WL018271 Pakirappa 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326544 PAKIRAPPA SO BHEEMAPPA KUDAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-025-002/977-B
(INDARGI) 		1520002025NRG24281120231217862 28/11/2023 Basamma 1520002025WL018272 Basamma 00652 PKGB0010562 1650 1650 Processed 01/01/2024 9000326543 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-025-002/979-B
(INDARGI) 		1520002025NRG24281120231217864 28/11/2023 Indravva 1520002025WL018272 Indravva 00652 PKGB0010562 1210 1210 Processed 01/01/2024 9000326485 INDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-025-002/979-B
(INDARGI) 		1520002025NRG24281120231217865 28/11/2023 Sharanappa 1520002025WL018272 Sharanappa 00652 PKGB0010562 1210 1210 Processed 01/01/2024 9000326638 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 346436 346436
241 KOPPAL KN-20-002-025-002/4659
(INDARGI) 		1520002025NRG24281120231217467 28/11/2023 Sharanappa 1520002025WL018270 Sharanappa 00652 PKGB0010608 1100 1100 Processed 01/01/2024 9000326627 SHARANAPPA S AGOLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1100 1100
242 KOPPAL KN-20-002-025-002/123-B
(INDARGI) 		1520002025NRG24281120231217719 28/11/2023 Ambika 1520002025WL018272 Ambika 00691 IPOS0000001 1650 1650 Processed 01/01/2024 9000326419 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOPPAL KN-20-002-025-002/4966
(INDARGI) 		1520002025NRG24281120231217808 28/11/2023 Shankramma Kuri 1520002025WL018272 Shankramma Kuri 00691 IPOS0000001 1815 1815 Processed 01/01/2024 9000326423 SHANKRAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-025-002/4966
(INDARGI) 		1520002025NRG24281120231217809 28/11/2023 Virupakshappa Kuri 1520002025WL018272 Virupakshappa Kuri 00691 IPOS0000001 1815 1815 Processed 01/01/2024 9000326420 VIRUPAKSHAPPA KURI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KOPPAL KN-20-002-025-002/5011
(INDARGI) 		1520002025NRG24281120231217815 28/11/2023 Adiveppa 1520002025WL018272 Adiveppa 00691 IPOS0000001 1650 1650 Processed 01/01/2024 9000326417 ADEVEPPA H KURI UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-025-002/717-B
(INDARGI) 		1520002025NRG24281120231217833 28/11/2023 Indramma 1520002025WL018272 Indramma 00691 IPOS0000001 1815 1815 Processed 01/01/2024 9000326422 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOPPAL KN-20-002-025-002/964-B
(INDARGI) 		1520002025NRG24281120231217861 28/11/2023 Paramma 1520002025WL018272 Paramma 00691 IPOS0000001 550 550 Processed 01/01/2024 9000326418 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOPPAL KN-20-002-025-002/964-B
(INDARGI) 		1520002025NRG24281120231217860 28/11/2023 Sharanappa 1520002025WL018272 Sharanappa 00691 IPOS0000001 550 550 Processed 01/01/2024 9000326421 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9845 9845
Total 402575 402575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_281123APB_FTO_544992 Canara Bank CNRB0000546 KOPPAL 1815
2 KOPPAL KN1520002025_281123APB_FTO_544992 Canara Bank CNRB0011822 Hosahalli 1925
3 KOPPAL KN1520002025_281123APB_FTO_544992 IDBI Bank IBKL0001196 Koppal 1375
4 KOPPAL KN1520002025_281123APB_FTO_544992 Indian Bank IDIB000K332 Koppal 1375
5 KOPPAL KN1520002025_281123APB_FTO_544992 KARNATAKA BANK KARB0000448 KOPPAL 1925
6 KOPPAL KN1520002025_281123APB_FTO_544992 State Bank of India SBIN0004277 KOPPAL 3575
7 KOPPAL KN1520002025_281123APB_FTO_544992 State Bank of India SBIN0013146 GINIGERA 3270
8 KOPPAL KN1520002025_281123APB_FTO_544992 State Bank of India SBIN0020222 KUKNOOR 1650
9 KOPPAL KN1520002025_281123APB_FTO_544992 State Bank of India SBIN0040674 KOPPAL 3270
10 KOPPAL KN1520002025_281123APB_FTO_544992 Union Bank of India UBIN0559954 KOPPAL 3815
11 KOPPAL KN1520002025_281123APB_FTO_544992 Union Bank of India UBIN0909025 KOPPAL 1925
12 KOPPAL KN1520002025_281123APB_FTO_544992 Union Bank of India UBIN0918491 Kukanapalli 13995
13 KOPPAL KN1520002025_281123APB_FTO_544992 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 3464
14 KOPPAL KN1520002025_281123APB_FTO_544992 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1815
15 KOPPAL KN1520002025_281123APB_FTO_544992 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 346436
16 KOPPAL KN1520002025_281123APB_FTO_544992 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1100
17 KOPPAL KN1520002025_281123APB_FTO_544992 India Post Payments Bank IPOS0000001 KOPPAL 9845

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