Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_090523APB_FTO_71035
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-20-002-015-002/101-A
(GONDABAL) 		1520002015NRG24090520230235172 09/05/2023 Ningappa 1520002015WL002866 Ningappa 00048 BKID0008475 1525 1525 Processed 30/05/2023 1944597373 NINGAPPA PALASHAPPA METI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-015-002/120-A
(GONDABAL) 		1520002015NRG24090520230235182 09/05/2023 Manjunath 1520002015WL002866 Manjunath 00048 BKID0008475 1525 1525 Processed 30/05/2023 1944597382 MANJUNATH L ARER BANK OF INDIA(508505)
3 KOPPAL KN-20-002-015-002/126-A
(GONDABAL) 		1520002015NRG24090520230235187 09/05/2023 Husenapirasab 1520002015WL002866 Husenapirasab 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597322 HUSSAINSAB DODDARAJASAB GUDEKAL BANK OF INDIA(508505)
4 KOPPAL KN-20-002-015-002/129-A
(GONDABAL) 		1520002015NRG24090520230235190 09/05/2023 Huligevva 1520002015WL002866 Huligevva 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944597377 HULIGEMMA HULAGAPPA BHAJANTHRI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-015-002/133-A
(GONDABAL) 		1520002015NRG24090520230235195 09/05/2023 sunkamma 1520002015WL002866 sunkamma 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944597321 SUNKAVVA W/O DODDA HANUMAPPA DEVARMANI BANK OF INDIA(508505)
6 KOPPAL KN-20-002-015-002/141-A
(GONDABAL) 		1520002015NRG24090520230235202 09/05/2023 Maibusab 1520002015WL002866 Maibusab 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944597324 MAHIBOOBSAB S/O DODDARAJESAB BANK OF INDIA(508505)
7 KOPPAL KN-20-002-015-002/15-A
(GONDABAL) 		1520002015NRG24090520230235207 09/05/2023 Basappa 1520002015WL002866 Basappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597370 BASAPPA VIRUPAKSHAPPA HUGAR BANK OF INDIA(508505)
8 KOPPAL KN-20-002-015-002/166-A
(GONDABAL) 		1520002015NRG24090520230235222 09/05/2023 Huchchappa 1520002015WL002866 Huchchappa 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944597374 HUCHAPPA FAKIRAPPA HANDRALA BANK OF INDIA(508505)
9 KOPPAL KN-20-002-015-002/206-A
(GONDABAL) 		1520002015NRG24090520230235246 09/05/2023 Sumitra 1520002015WL002866 Sumitra 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944597376 SUMITRA SURESH DONNI BANK OF INDIA(508505)
10 KOPPAL KN-20-002-015-002/211-A
(GONDABAL) 		1520002015NRG24090520230235248 09/05/2023 Nagaraj 1520002015WL002866 Nagaraj 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944597380 NAGARAJ HYATYI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-015-002/24-A
(GONDABAL) 		1520002015NRG24090520230235273 09/05/2023 Chandrappa 1520002015WL002866 Chandrappa 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944597328 CHANDRAPPA PAKKIRAPPA MANINALLI BANK OF INDIA(508505)
12 KOPPAL KN-20-002-015-002/244-A
(GONDABAL) 		1520002015NRG24090520230235280 09/05/2023 Manjavva 1520002015WL002866 Manjavva 00048 BKID0008475 1220 1220 Processed 30/05/2023 1944597365 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-015-002/286-A
(GONDABAL) 		1520002015NRG24090520230235304 09/05/2023 Laxmanna 1520002015WL002866 Laxmanna 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944597330 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-015-002/309
(GONDABAL) 		1520002015NRG24090520230235331 09/05/2023 Huligevva 1520002015WL002866 Huligevva 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597364 HULIGEVVA SANNAPPA BAHADDOORBANDI BANK OF INDIA(508505)
15 KOPPAL KN-20-002-015-002/322-A
(GONDABAL) 		1520002015NRG24090520230235338 09/05/2023 Gavisiddamma 1520002015WL002866 Gavisiddamma 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944597367 GAVISIDDAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-015-002/326-A
(GONDABAL) 		1520002015NRG24090520230235339 09/05/2023 Sharanappa 1520002015WL002866 Sharanappa 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944597329 SHARANAPPA S/O SHIVAPPA KERALLI BANK OF INDIA(508505)
17 KOPPAL KN-20-002-015-002/33
(GONDABAL) 		1520002015NRG24090520230235341 09/05/2023 Neelakatnappa 1520002015WL002866 Neelakatnappa 00048 BKID0008475 1525 1525 Processed 30/05/2023 1944597369 NEELAKANTAPPA GOVIDAPPAVARORA BANK OF INDIA(508505)
18 KOPPAL KN-20-002-015-002/385
(GONDABAL) 		1520002015NRG24090520230235376 09/05/2023 Laxmavva 1520002015WL002866 Laxmavva 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597361 LAKSHMAVVA HANAMANTAPPA KOUVALPETE UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-015-002/389
(GONDABAL) 		1520002015NRG24090520230235378 09/05/2023 Shantavva 1520002015WL002866 Shantavva 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597323 SHANTAMMA KARIYAPPA BENKI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-015-002/391
(GONDABAL) 		1520002015NRG24090520230235383 09/05/2023 Shankramma 1520002015WL002866 Shankramma 00048 BKID0008475 1525 1525 Processed 30/05/2023 1944597368 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-015-002/40-A
(GONDABAL) 		1520002015NRG24090520230235385 09/05/2023 Hanumavva 1520002015WL002866 Hanumavva 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597331 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-015-002/405
(GONDABAL) 		1520002015NRG24090520230235387 09/05/2023 Nagaraj 1520002015WL002866 Nagaraj 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944597381 MR NAGARAJ INDARGI SO VITHOBAPPA INDARGI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-015-002/41-A
(GONDABAL) 		1520002015NRG24090520230235389 09/05/2023 Galevva 1520002015WL002866 Galevva 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597325 GALEVVA MUDIYAPPA JONNA UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-015-002/42
(GONDABAL) 		1520002015NRG24090520230235403 09/05/2023 Ningappa 1520002015WL002866 Ningappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597327 NINGAPPA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-015-002/455
(GONDABAL) 		1520002015NRG24090520230235423 09/05/2023 Basamma 1520002015WL002866 Basamma 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597366 BASAMMA KURUVATTI GOUDA POLICEPATIL UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-015-002/464
(GONDABAL) 		1520002015NRG24090520230235430 09/05/2023 adibasappa 1520002015WL002866 adibasappa 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944597326 HADIBASAPPA KONI S/O JAMBANNA KONI BANK OF INDIA(508505)
27 KOPPAL KN-20-002-015-002/47
(GONDABAL) 		1520002015NRG24090520230235431 09/05/2023 Yallamma 1520002015WL002866 Yallamma 00048 BKID0008475 1220 1220 Processed 30/05/2023 1944597372 YALLAVVA BAJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-015-002/494
(GONDABAL) 		1520002015NRG24090520230235442 09/05/2023 Erappa 1520002015WL002866 Erappa 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944597320 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-015-002/5-A
(GONDABAL) 		1520002015NRG24090520230235446 09/05/2023 Devappa 1520002015WL002866 Devappa 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944597375 DEVAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-015-002/50
(GONDABAL) 		1520002015NRG24090520230235447 09/05/2023 Yallamma 1520002015WL002866 Yallamma 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944597379 YALLAMMA SINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-015-002/50-A
(GONDABAL) 		1520002015NRG24090520230235449 09/05/2023 Akbarasab 1520002015WL002866 Akbarasab 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597378 AKBAR SAB CHAMANSAB TIPPI TEVAR BANK OF INDIA(508505)
32 KOPPAL KN-20-002-015-002/501
(GONDABAL) 		1520002015NRG24090520230235451 09/05/2023 mardanabi 1520002015WL002866 mardanabi 00048 BKID0008475 1220 1220 Processed 30/05/2023 1944597383 MARDANBEE W/O NABI SAB BASAPATTAN BANK OF INDIA(508505)
33 KOPPAL KN-20-002-015-002/51
(GONDABAL) 		1520002015NRG24090520230235456 09/05/2023 Madevi 1520002015WL002866 Madevi 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597362 MAHADEVI SHIVAIAH GOURIPURA BANK OF INDIA(508505)
34 KOPPAL KN-20-002-015-002/54
(GONDABAL) 		1520002015NRG24090520230235468 09/05/2023 Kuruvattigouda 1520002015WL002866 Kuruvattigouda 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597363 KURUVATTIGOUDA HIREGOUDA BANK OF INDIA(508505)
35 KOPPAL KN-20-002-015-002/6
(GONDABAL) 		1520002015NRG24090520230235483 09/05/2023 Ramjanabi 1520002015WL002866 Ramjanabi 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597371 RAMAJANBEE AKBARSAB HALLIGUDI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-015-002/71
(GONDABAL) 		1520002015NRG24090520230235499 09/05/2023 Yallappa 1520002015WL002866 Yallappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597332 NINGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-015-002/9
(GONDABAL) 		1520002015NRG24090520230235516 09/05/2023 Govindappa 1520002015WL002866 Govindappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944597360 GOVINDAPPA BHIMAPPA AGADI BANK OF INDIA(508505)
SubTotal 76860 76860
38 KOPPAL KN-20-002-015-002/390-A
(GONDABAL) 		1520002015NRG24090520230235382 09/05/2023 jothyi 1520002015WL002866 jothyi 00078 CNRB0011801 1830 1830 Processed 30/05/2023 1944597316 JYOTHI SURESH HOSALLI CANARA BANK(508532)
SubTotal 1830 1830
39 KOPPAL KN-20-002-015-002/416
(GONDABAL) 		1520002015NRG24090520230235400 09/05/2023 rudrayya 1520002015WL002866 rudrayya 00225 KARB0000448 2440 2440 Processed 30/05/2023 1944597317 RUDRAYYA KARNATAKA BANK LTD(607270)
SubTotal 2440 2440
40 KOPPAL KN-20-002-015-002/231
(GONDABAL) 		1520002015NRG24090520230235266 09/05/2023 ramesh 1520002015WL002866 ramesh 00468 UBIN0559954 1830 1830 Processed 30/05/2023 1944597384 RAMESH MUKAPPA TALAVAR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-015-002/278
(GONDABAL) 		1520002015NRG24090520230235300 09/05/2023 parvati 1520002015WL002866 parvati 00468 UBIN0559954 1830 1830 Processed 30/05/2023 1944597405 PARVATI SHIVAPPA BARKER UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-015-002/31
(GONDABAL) 		1520002015NRG24090520230235333 09/05/2023 Srikant 1520002015WL002866 Srikant 00468 UBIN0559954 2440 2440 Processed 30/05/2023 1944597319 SHRIKANTH UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-015-002/79
(GONDABAL) 		1520002015NRG24090520230235505 09/05/2023 mallappa 1520002015WL002866 mallappa 00468 UBIN0559954 2135 2135 Processed 30/05/2023 1944597318 MALLAPPA YALLAPPA HANDRAL UNION BANK OF INDIA(508500)
SubTotal 8235 8235
44 KOPPAL KN-20-002-015-002/262
(GONDABAL) 		1520002015NRG24090520230235291 09/05/2023 sundramma 1520002015WL002866 sundramma 00652 PKGB0010704 1830 1830 Processed 30/05/2023 1944597082 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
45 KOPPAL KN-20-002-015-001/555
(GONDABAL) 		1520002015NRG24090520230235164 09/05/2023 devavva 1520002015WL002866 devavva 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597145 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-015-002/10
(GONDABAL) 		1520002015NRG24090520230235166 09/05/2023 Ashwini 1520002015WL002866 Ashwini 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597354 ASWINI ARER UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-015-002/10
(GONDABAL) 		1520002015NRG24090520230235165 09/05/2023 Peerappa 1520002015WL002866 Peerappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597183 PEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-015-002/100
(GONDABAL) 		1520002015NRG24090520230235168 09/05/2023 basavaraj 1520002015WL002866 basavaraj 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597302 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-015-002/100
(GONDABAL) 		1520002015NRG24090520230235167 09/05/2023 Iramma 1520002015WL002866 Iramma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597389 IRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
50 KOPPAL KN-20-002-015-002/101
(GONDABAL) 		1520002015NRG24090520230235170 09/05/2023 Mailarappa 1520002015WL002866 Mailarappa 00652 PKGB0010901 2135 2135 Rejected 30/05/2023 1944597110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KOPPAL KN-20-002-015-002/101
(GONDABAL) 		1520002015NRG24090520230235169 09/05/2023 Mallavva 1520002015WL002866 Mallavva 00652 PKGB0010901 305 305 Rejected 30/05/2023 1944597122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KOPPAL KN-20-002-015-002/101
(GONDABAL) 		1520002015NRG24090520230235171 09/05/2023 parvati 1520002015WL002866 parvati 00652 PKGB0010901 2440 2440 Rejected 30/05/2023 1944597111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KOPPAL KN-20-002-015-002/104
(GONDABAL) 		1520002015NRG24090520230235173 09/05/2023 gayitri 1520002015WL002866 gayitri 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597212 GAYATRI INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-015-002/104
(GONDABAL) 		1520002015NRG24090520230235174 09/05/2023 mallappa 1520002015WL002866 mallappa 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597199 MALLIKARJUNA INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-015-002/108
(GONDABAL) 		1520002015NRG24090520230235176 09/05/2023 Mahadevappa 1520002015WL002866 Mahadevappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597184 MAHADEVAPPA B AGADI BANK OF INDIA(508505)
56 KOPPAL KN-20-002-015-002/108
(GONDABAL) 		1520002015NRG24090520230235178 09/05/2023 ravikumar 1520002015WL002866 ravikumar 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597253 RAVIKUMAR AGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-015-002/108
(GONDABAL) 		1520002015NRG24090520230235177 09/05/2023 renavva 1520002015WL002866 renavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597216 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-015-002/114-A
(GONDABAL) 		1520002015NRG24090520230235179 09/05/2023 gouramma 1520002015WL002866 gouramma 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597296 GOURAMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-015-002/117
(GONDABAL) 		1520002015NRG24090520230235181 09/05/2023 girijavva 1520002015WL002866 girijavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597056 NINGAPPA S/O SIDDAPPA BANK OF INDIA(508505)
60 KOPPAL KN-20-002-015-002/117
(GONDABAL) 		1520002015NRG24090520230235180 09/05/2023 Ningappa 1520002015WL002866 Ningappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597197 NINGAPPA BALAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-015-002/120-A
(GONDABAL) 		1520002015NRG24090520230235183 09/05/2023 Renavva 1520002015WL002866 Renavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597276 RENAVVA MANJAPPA ARER UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-015-002/120-A
(GONDABAL) 		1520002015NRG24090520230235184 09/05/2023 Venkatesh 1520002015WL002866 Venkatesh 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597156 VENKATESH ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-015-002/124-A
(GONDABAL) 		1520002015NRG24090520230235186 09/05/2023 hanumappa 1520002015WL002866 hanumappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597234 HANUMANTPPA GETI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-015-002/124-A
(GONDABAL) 		1520002015NRG24090520230235185 09/05/2023 Ningavva 1520002015WL002866 Ningavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597136 NINGAVVA HANAMAPPA GETI UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-015-002/126-A
(GONDABAL) 		1520002015NRG24090520230235188 09/05/2023 chandabi 1520002015WL002866 chandabi 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597133 CHANDBEE KALLABILLI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-015-002/127-A
(GONDABAL) 		1520002015NRG24090520230235189 09/05/2023 laxmavva 1520002015WL002866 laxmavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597233 LAKSMAVVA HULAGAPPA BHAJANTRI BANK OF INDIA(508505)
67 KOPPAL KN-20-002-015-002/129-A
(GONDABAL) 		1520002015NRG24090520230235191 09/05/2023 kariyamma 1520002015WL002866 kariyamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597314 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-015-002/13-A
(GONDABAL) 		1520002015NRG24090520230235192 09/05/2023 Akbarasab 1520002015WL002866 Akbarasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597404 AKBARSAB BANK OF INDIA(508505)
69 KOPPAL KN-20-002-015-002/13-A
(GONDABAL) 		1520002015NRG24090520230235193 09/05/2023 sabhanabegam 1520002015WL002866 sabhanabegam 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597117 MS MUBINA BEGUM MNG SHABANA BEGUM STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-015-002/130-A
(GONDABAL) 		1520002015NRG24090520230235194 09/05/2023 Laxmavva 1520002015WL002866 Laxmavva 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597206 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-015-002/136-A
(GONDABAL) 		1520002015NRG24090520230235196 09/05/2023 ningappa 1520002015WL002866 ningappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597108 NINGAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-015-002/14
(GONDABAL) 		1520002015NRG24090520230235199 09/05/2023 bhagyamma 1520002015WL002866 bhagyamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597263 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-015-002/14
(GONDABAL) 		1520002015NRG24090520230235198 09/05/2023 manjunath 1520002015WL002866 manjunath 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597167 MANJUNATH BOGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-015-002/14
(GONDABAL) 		1520002015NRG24090520230235197 09/05/2023 pakiramma 1520002015WL002866 pakiramma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597095 FAKEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOPPAL KN-20-002-015-002/140
(GONDABAL) 		1520002015NRG24090520230235200 09/05/2023 jairabi 1520002015WL002866 jairabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597119 JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-015-002/140
(GONDABAL) 		1520002015NRG24090520230235201 09/05/2023 mabusab 1520002015WL002866 mabusab 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597186 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-015-002/141-A
(GONDABAL) 		1520002015NRG24090520230235203 09/05/2023 kashimbi 1520002015WL002866 kashimbi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597076 KHASIM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-015-002/141-A
(GONDABAL) 		1520002015NRG24090520230235204 09/05/2023 mahmada rafi 1520002015WL002866 mahmada rafi 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597341 MAHMEDRAFI MAIBUSAB KALLABILLI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-015-002/142
(GONDABAL) 		1520002015NRG24090520230235205 09/05/2023 patreamma 1520002015WL002866 patreamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597292 PATREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-015-002/146-A
(GONDABAL) 		1520002015NRG24090520230235206 09/05/2023 manjavva 1520002015WL002866 manjavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597171 MANJAVVA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-015-002/15-A
(GONDABAL) 		1520002015NRG24090520230235209 09/05/2023 manjunath 1520002015WL002866 manjunath 00652 PKGB0010901 610 610 Processed 30/05/2023 1944597102 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-015-002/15-A
(GONDABAL) 		1520002015NRG24090520230235208 09/05/2023 shankramma 1520002015WL002866 shankramma 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597280 SHANKRAMMA BASAPPA HUGAR UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-015-002/152
(GONDABAL) 		1520002015NRG24090520230235210 09/05/2023 renuka 1520002015WL002866 renuka 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597356 RENUKA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-015-002/153-A
(GONDABAL) 		1520002015NRG24090520230235211 09/05/2023 sharanamma 1520002015WL002866 sharanamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597403 SHARANAMMA W/O SHARANAPPA KARAKANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
85 KOPPAL KN-20-002-015-002/155
(GONDABAL) 		1520002015NRG24090520230235212 09/05/2023 ambavva 1520002015WL002866 ambavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597143 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-015-002/155
(GONDABAL) 		1520002015NRG24090520230235214 09/05/2023 kaveri 1520002015WL002866 kaveri 00652 PKGB0010901 610 610 Processed 30/05/2023 1944597274 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-015-002/155
(GONDABAL) 		1520002015NRG24090520230235213 09/05/2023 parasappa 1520002015WL002866 parasappa 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597091 PARASHURAM CANARA BANK(508532)
88 KOPPAL KN-20-002-015-002/155-A
(GONDABAL) 		1520002015NRG24090520230235216 09/05/2023 gonibasappa 1520002015WL002866 gonibasappa 00652 PKGB0010901 610 610 Processed 30/05/2023 1944597315 GONIBASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-015-002/155-A
(GONDABAL) 		1520002015NRG24090520230235215 09/05/2023 Yamanurappa 1520002015WL002866 Yamanurappa 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597300 YAMANURAPPA M KYATAPPANAVAR CANARA BANK(508532)
90 KOPPAL KN-20-002-015-002/158-A
(GONDABAL) 		1520002015NRG24090520230235217 09/05/2023 shantamma 1520002015WL002866 shantamma 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597200 SHANTHAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-015-002/16-A
(GONDABAL) 		1520002015NRG24090520230235218 09/05/2023 sharanamma 1520002015WL002866 sharanamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597346 SHARANAMMA OJANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-015-002/163
(GONDABAL) 		1520002015NRG24090520230235219 09/05/2023 vijayalaxmi 1520002015WL002866 vijayalaxmi 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597256 VIJAYALAKSHMI KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-015-002/165
(GONDABAL) 		1520002015NRG24090520230235221 09/05/2023 basavaraj 1520002015WL002866 basavaraj 00652 PKGB0010901 610 610 Processed 30/05/2023 1944597310 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-015-002/165
(GONDABAL) 		1520002015NRG24090520230235220 09/05/2023 maruti 1520002015WL002866 maruti 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597358 MARUTI KOULPET INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-015-002/166-A
(GONDABAL) 		1520002015NRG24090520230235223 09/05/2023 premavva 1520002015WL002866 premavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597228 PREMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-015-002/169-A
(GONDABAL) 		1520002015NRG24090520230235224 09/05/2023 Hanumappa 1520002015WL002866 Hanumappa 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597189 HANUMAPPA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-015-002/17
(GONDABAL) 		1520002015NRG24090520230235225 09/05/2023 jambanna 1520002015WL002866 jambanna 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597400 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-015-002/17
(GONDABAL) 		1520002015NRG24090520230235226 09/05/2023 renakavva 1520002015WL002866 renakavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597351 RENUKAVVA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-015-002/171-A
(GONDABAL) 		1520002015NRG24090520230235228 09/05/2023 jamilabi 1520002015WL002866 jamilabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597146 JAMILABIBEGUM SUBANSAB NADAF UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-015-002/171-A
(GONDABAL) 		1520002015NRG24090520230235227 09/05/2023 Subhanasab 1520002015WL002866 Subhanasab 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597290 SUBAN SAB S/O KASIM SAB NANDAF BANK OF INDIA(508505)
101 KOPPAL KN-20-002-015-002/174
(GONDABAL) 		1520002015NRG24090520230235229 09/05/2023 Rudrappa 1520002015WL002866 Rudrappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597350 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-015-002/178
(GONDABAL) 		1520002015NRG24090520230235230 09/05/2023 savitri 1520002015WL002866 savitri 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597202 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-015-002/180
(GONDABAL) 		1520002015NRG24090520230235231 09/05/2023 shivamma 1520002015WL002866 shivamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597224 SHIVAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-015-002/186-A
(GONDABAL) 		1520002015NRG24090520230235232 09/05/2023 basavaraj 1520002015WL002866 basavaraj 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597271 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-015-002/188
(GONDABAL) 		1520002015NRG24090520230235234 09/05/2023 kappattappa 1520002015WL002866 kappattappa 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597159 KAPPATHEPPA BANIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-015-002/188
(GONDABAL) 		1520002015NRG24090520230235233 09/05/2023 vijayalaxmi 1520002015WL002866 vijayalaxmi 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597222 VIJAYALAKSHMI BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-015-002/19-A
(GONDABAL) 		1520002015NRG24090520230235236 09/05/2023 ganesh 1520002015WL002866 ganesh 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597059 MARUTHI L ARER BANK OF INDIA(508505)
108 KOPPAL KN-20-002-015-002/19-A
(GONDABAL) 		1520002015NRG24090520230235235 09/05/2023 shankramma 1520002015WL002866 shankramma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597178 SHANKRAVVA MARUTHI PAVAR UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-015-002/190
(GONDABAL) 		1520002015NRG24090520230235238 09/05/2023 gavisiddayya 1520002015WL002866 gavisiddayya 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597163 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-015-002/190
(GONDABAL) 		1520002015NRG24090520230235237 09/05/2023 veerayya 1520002015WL002866 veerayya 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597126 VEERAYYA BANNIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-015-002/193
(GONDABAL) 		1520002015NRG24090520230235239 09/05/2023 Shivavva 1520002015WL002866 Shivavva 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597194 Shivavva PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-015-002/194-A
(GONDABAL) 		1520002015NRG24090520230235240 09/05/2023 Kashimasab 1520002015WL002866 Kashimasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597210 KHASIMSAB GOODSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-015-002/194-A
(GONDABAL) 		1520002015NRG24090520230235241 09/05/2023 rasulabi 1520002015WL002866 rasulabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597099 RASULBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-015-002/197
(GONDABAL) 		1520002015NRG24090520230235243 09/05/2023 anasamma 1520002015WL002866 anasamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597065 ANASAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-015-002/197
(GONDABAL) 		1520002015NRG24090520230235242 09/05/2023 Neelappa 1520002015WL002866 Neelappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597057 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOPPAL KN-20-002-015-002/200-A
(GONDABAL) 		1520002015NRG24090520230235244 09/05/2023 Kariyappa 1520002015WL002866 Kariyappa 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597258 KARIYAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-015-002/200-A
(GONDABAL) 		1520002015NRG24090520230235245 09/05/2023 shobha 1520002015WL002866 shobha 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597257 SHOBHA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-015-002/211
(GONDABAL) 		1520002015NRG24090520230235247 09/05/2023 peeramma 1520002015WL002866 peeramma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597334 PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOPPAL KN-20-002-015-002/211-A
(GONDABAL) 		1520002015NRG24090520230235249 09/05/2023 basamma 1520002015WL002866 basamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597398 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-015-002/212
(GONDABAL) 		1520002015NRG24090520230235251 09/05/2023 andappa 1520002015WL002866 andappa 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597293 GONEPPA S/O RUDRAPPA SINDOGI BANK OF INDIA(508505)
121 KOPPAL KN-20-002-015-002/212
(GONDABAL) 		1520002015NRG24090520230235252 09/05/2023 basavaraj 1520002015WL002866 basavaraj 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597090 BASAVARAJ SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-015-002/212-A
(GONDABAL) 		1520002015NRG24090520230235254 09/05/2023 basavaraj 1520002015WL002866 basavaraj 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597139 BASAVARAJA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-015-002/212-A
(GONDABAL) 		1520002015NRG24090520230235253 09/05/2023 narasavva 1520002015WL002866 narasavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597164 NARASAMMA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-015-002/22
(GONDABAL) 		1520002015NRG24090520230235255 09/05/2023 Mailaragouda 1520002015WL002866 Mailaragouda 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597188 MAILARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-015-002/220
(GONDABAL) 		1520002015NRG24090520230235257 09/05/2023 devaraj 1520002015WL002866 devaraj 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597158 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-015-002/220
(GONDABAL) 		1520002015NRG24090520230235256 09/05/2023 shanta 1520002015WL002866 shanta 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597245 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-015-002/220-A
(GONDABAL) 		1520002015NRG24090520230235258 09/05/2023 parvatemma 1520002015WL002866 parvatemma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597149 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-015-002/221-A
(GONDABAL) 		1520002015NRG24090520230235259 09/05/2023 Hanumappa 1520002015WL002866 Hanumappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597173 HANUMANTAPPA HLAPPA KORAVAR BANK OF INDIA(508505)
129 KOPPAL KN-20-002-015-002/221-A
(GONDABAL) 		1520002015NRG24090520230235260 09/05/2023 huligevva 1520002015WL002866 huligevva 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597142 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-015-002/221-A
(GONDABAL) 		1520002015NRG24090520230235261 09/05/2023 Santhosh 1520002015WL002866 Santhosh 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597275 SANTOSH . INDIAN OVERSEAS BANK(508541)
131 KOPPAL KN-20-002-015-002/222
(GONDABAL) 		1520002015NRG24090520230235262 09/05/2023 pavitra 1520002015WL002866 pavitra 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597198 PAVITRA FINCARE SMALL FINANCE BANK LTD(608304)
132 KOPPAL KN-20-002-015-002/223-B
(GONDABAL) 		1520002015NRG24090520230235263 09/05/2023 gyanappa 1520002015WL002866 gyanappa 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597166 GYANAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-015-002/223-B
(GONDABAL) 		1520002015NRG24090520230235264 09/05/2023 yamanavva 1520002015WL002866 yamanavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597141 YAMANAVVA GYANAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-015-002/227-B
(GONDABAL) 		1520002015NRG24090520230235265 09/05/2023 Nagappa 1520002015WL002866 Nagappa 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597079 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOPPAL KN-20-002-015-002/233
(GONDABAL) 		1520002015NRG24090520230235267 09/05/2023 mallappa 1520002015WL002866 mallappa 00652 PKGB0010901 610 610 Processed 30/05/2023 1944597395 MALLAPPA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-015-002/233
(GONDABAL) 		1520002015NRG24090520230235268 09/05/2023 shashikal 1520002015WL002866 shashikal 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597347 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-015-002/235
(GONDABAL) 		1520002015NRG24090520230235270 09/05/2023 basamma 1520002015WL002866 basamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597068 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-015-002/235
(GONDABAL) 		1520002015NRG24090520230235269 09/05/2023 Manjunath 1520002015WL002866 Manjunath 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597063 MANJUNATHA DEVAPPA KARKIHALLI BANK OF INDIA(508505)
139 KOPPAL KN-20-002-015-002/239
(GONDABAL) 		1520002015NRG24090520230235271 09/05/2023 shantamma 1520002015WL002866 shantamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597104 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOPPAL KN-20-002-015-002/239-A
(GONDABAL) 		1520002015NRG24090520230235272 09/05/2023 Paramma 1520002015WL002866 Paramma 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597154 PARAMMA BASAPPA HUGAR UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-015-002/24-A
(GONDABAL) 		1520002015NRG24090520230235276 09/05/2023 buddappa 1520002015WL002866 buddappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597181 BUDDAPPA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-015-002/24-A
(GONDABAL) 		1520002015NRG24090520230235275 09/05/2023 gangavva 1520002015WL002866 gangavva 00652 PKGB0010901 2440 2440 Rejected 30/05/2023 1944597402 Aadhaar Number not Mapped to Account Number
143 KOPPAL KN-20-002-015-002/24-A
(GONDABAL) 		1520002015NRG24090520230235278 09/05/2023 honnamma 1520002015WL002866 honnamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597061 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-015-002/24-A
(GONDABAL) 		1520002015NRG24090520230235274 09/05/2023 muttavva 1520002015WL002866 muttavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597401 MUTTAMMA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-015-002/24-A
(GONDABAL) 		1520002015NRG24090520230235277 09/05/2023 yallappa 1520002015WL002866 yallappa 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597060 YELLAPPA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-015-002/244
(GONDABAL) 		1520002015NRG24090520230235279 09/05/2023 hemavati 1520002015WL002866 hemavati 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597153 HEMAVATHI BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-015-002/246-A
(GONDABAL) 		1520002015NRG24090520230235281 09/05/2023 bhavanevva 1520002015WL002866 bhavanevva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597098 BHAVANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-015-002/251-A
(GONDABAL) 		1520002015NRG24090520230235284 09/05/2023 annappa 1520002015WL002866 annappa 00652 PKGB0010901 610 610 Processed 30/05/2023 1944597073 ANNAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-015-002/251-A
(GONDABAL) 		1520002015NRG24090520230235282 09/05/2023 Erappa 1520002015WL002866 Erappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597392 MR EARAPPA HANUMAPPA JEER STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-015-002/251-A
(GONDABAL) 		1520002015NRG24090520230235283 09/05/2023 eshamma 1520002015WL002866 eshamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597396 MRS ISHAVVA HUCHIRAPPA HUGAR STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-015-002/253
(GONDABAL) 		1520002015NRG24090520230235285 09/05/2023 shantamma 1520002015WL002866 shantamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597359 SHANTHAMMA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-015-002/255-A
(GONDABAL) 		1520002015NRG24090520230235286 09/05/2023 Husenapirasab 1520002015WL002866 Husenapirasab 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597080 HUSSAIN H DABGALLI BANK OF INDIA(508505)
153 KOPPAL KN-20-002-015-002/255-A
(GONDABAL) 		1520002015NRG24090520230235287 09/05/2023 rukshanabi 1520002015WL002866 rukshanabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597294 RUKSANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-015-002/260-A
(GONDABAL) 		1520002015NRG24090520230235288 09/05/2023 Paravva 1520002015WL002866 Paravva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597087 PARAVVA W/O SOMAPPA VADAR BANK OF INDIA(508505)
155 KOPPAL KN-20-002-015-002/260-A
(GONDABAL) 		1520002015NRG24090520230235289 09/05/2023 somappa 1520002015WL002866 somappa 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597232 PARAVVA W/O SOMAPPA VADAR BANK OF INDIA(508505)
156 KOPPAL KN-20-002-015-002/261-A
(GONDABAL) 		1520002015NRG24090520230235290 09/05/2023 Mallanagouda 1520002015WL002866 Mallanagouda 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597137 NINGANAGOUDA S/O MALLIKARJUNA GOUDA BANK OF INDIA(508505)
157 KOPPAL KN-20-002-015-002/266
(GONDABAL) 		1520002015NRG24090520230235293 09/05/2023 bharamappa 1520002015WL002866 bharamappa 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597264 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-015-002/266
(GONDABAL) 		1520002015NRG24090520230235292 09/05/2023 Yallappa 1520002015WL002866 Yallappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597105 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-015-002/27-A
(GONDABAL) 		1520002015NRG24090520230235295 09/05/2023 sharanappa 1520002015WL002866 sharanappa 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597103 SHARANAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-015-002/27-A
(GONDABAL) 		1520002015NRG24090520230235294 09/05/2023 Shivakumar 1520002015WL002866 Shivakumar 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597113 SHIVAKUMAR CHANNA BASAPPA GUGRI BANK OF INDIA(508505)
161 KOPPAL KN-20-002-015-002/271
(GONDABAL) 		1520002015NRG24090520230235297 09/05/2023 Fakirappa 1520002015WL002866 Fakirappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597230 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-015-002/271
(GONDABAL) 		1520002015NRG24090520230235298 09/05/2023 vijayalaxmi 1520002015WL002866 vijayalaxmi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597387 VIJAYALAXAMI FINCARE SMALL FINANCE BANK LTD(608304)
163 KOPPAL KN-20-002-015-002/273
(GONDABAL) 		1520002015NRG24090520230235299 09/05/2023 sharanabasava 1520002015WL002866 sharanabasava 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597215 SHARANABASAVA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-015-002/28
(GONDABAL) 		1520002015NRG24090520230235302 09/05/2023 kenchamma 1520002015WL002866 kenchamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597242 HANUMANTHAPPA NATEGALLAPPA VADRA BANK OF INDIA(508505)
165 KOPPAL KN-20-002-015-002/285
(GONDABAL) 		1520002015NRG24090520230235303 09/05/2023 hampamma 1520002015WL002866 hampamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597338 HAMPAMMA RAJASHEKARAYYA DALAVAYIMATH UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-015-002/286-A
(GONDABAL) 		1520002015NRG24090520230235305 09/05/2023 Laxmanna 1520002015WL002866 Laxmanna 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597118 LAXMAN S/O YALLAPPA AARER BANK OF INDIA(508505)
167 KOPPAL KN-20-002-015-002/287-A
(GONDABAL) 		1520002015NRG24090520230235307 09/05/2023 jothyi 1520002015WL002866 jothyi 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597124 JYOTHI BHAJANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-015-002/287-A
(GONDABAL) 		1520002015NRG24090520230235306 09/05/2023 Shivappa 1520002015WL002866 Shivappa 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597175 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-015-002/288-A
(GONDABAL) 		1520002015NRG24090520230235308 09/05/2023 KARIYAPPA 1520002015WL002866 KARIYAPPA 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597177 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-015-002/288-A
(GONDABAL) 		1520002015NRG24090520230235309 09/05/2023 pakirappa 1520002015WL002866 pakirappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597204 PHAKEERAVVA BHAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-015-002/289
(GONDABAL) 		1520002015NRG24090520230235310 09/05/2023 Mahmadasab 1520002015WL002866 Mahmadasab 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597092 MOHAMMADSAB ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-015-002/289
(GONDABAL) 		1520002015NRG24090520230235311 09/05/2023 mamataj 1520002015WL002866 mamataj 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597205 MAMTAZ BEGUM ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-015-002/29-A
(GONDABAL) 		1520002015NRG24090520230235313 09/05/2023 hanumanta 1520002015WL002866 hanumanta 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597120 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-015-002/29-A
(GONDABAL) 		1520002015NRG24090520230235312 09/05/2023 ningavva 1520002015WL002866 ningavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597135 NINGAVVA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-015-002/29-A
(GONDABAL) 		1520002015NRG24090520230235314 09/05/2023 Sareppa 1520002015WL002866 Sareppa 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597345 MR SAREPPA E KUDARI STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-015-002/291-A
(GONDABAL) 		1520002015NRG24090520230235316 09/05/2023 Anasamma 1520002015WL002866 Anasamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597211 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-015-002/291-A
(GONDABAL) 		1520002015NRG24090520230235315 09/05/2023 Sannasharanappa 1520002015WL002866 Sannasharanappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597235 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-015-002/292-A
(GONDABAL) 		1520002015NRG24090520230235317 09/05/2023 Mudiyappa 1520002015WL002866 Mudiyappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597084 MUDIYAPPA GONIPPA DEVARAMANI GENERAL POST OFFICE(607245)
179 KOPPAL KN-20-002-015-002/293-A
(GONDABAL) 		1520002015NRG24090520230235318 09/05/2023 shivakumar 1520002015WL002866 shivakumar 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597140 SHIVAKUMAR POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-015-002/294-A
(GONDABAL) 		1520002015NRG24090520230235320 09/05/2023 gangavva 1520002015WL002866 gangavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597150 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-015-002/294-A
(GONDABAL) 		1520002015NRG24090520230235321 09/05/2023 Huligevva 1520002015WL002866 Huligevva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597266 HULIGEVVA BHAJANTRI GENERAL POST OFFICE(607245)
182 KOPPAL KN-20-002-015-002/294-A
(GONDABAL) 		1520002015NRG24090520230235319 09/05/2023 Majnuanath 1520002015WL002866 Majnuanath 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597286 MANJUNATH S/O RAMANNA BHAJANTRI BANK OF INDIA(508505)
183 KOPPAL KN-20-002-015-002/294-A
(GONDABAL) 		1520002015NRG24090520230235322 09/05/2023 Shivappa 1520002015WL002866 Shivappa 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597352 SHIVAPPA BHAJANTRI HDFC BANK LTD(607152)
184 KOPPAL KN-20-002-015-002/295
(GONDABAL) 		1520002015NRG24090520230235324 09/05/2023 Mailarappa 1520002015WL002866 Mailarappa 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597157 MAILARAPPA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-015-002/295
(GONDABAL) 		1520002015NRG24090520230235323 09/05/2023 Malavva 1520002015WL002866 Malavva 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597241 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-015-002/299-A
(GONDABAL) 		1520002015NRG24090520230235325 09/05/2023 basavaraj 1520002015WL002866 basavaraj 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597278 Basavaraj . IDFC BANK LIMITED(608117)
187 KOPPAL KN-20-002-015-002/299-A
(GONDABAL) 		1520002015NRG24090520230235326 09/05/2023 girijmma 1520002015WL002866 girijmma 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597097 GIRIJA JAGIRDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-015-002/30
(GONDABAL) 		1520002015NRG24090520230235327 09/05/2023 nilamma 1520002015WL002866 nilamma 00652 PKGB0010901 2135 2135 Rejected 30/05/2023 1944597385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KOPPAL KN-20-002-015-002/30-A
(GONDABAL) 		1520002015NRG24090520230235328 09/05/2023 saroja 1520002015WL002866 saroja 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597336 SAROJAMMA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-015-002/30-A
(GONDABAL) 		1520002015NRG24090520230235329 09/05/2023 shivanagouda 1520002015WL002866 shivanagouda 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597101 SHIVANAGOUDA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-015-002/305-B
(GONDABAL) 		1520002015NRG24090520230235330 09/05/2023 Ratna 1520002015WL002866 Ratna 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597299 RATNA HALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOPPAL KN-20-002-015-002/31
(GONDABAL) 		1520002015NRG24090520230235332 09/05/2023 nagaraj 1520002015WL002866 nagaraj 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597306 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-015-002/310-A
(GONDABAL) 		1520002015NRG24090520230235334 09/05/2023 Ningappa 1520002015WL002866 Ningappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597301 NINGAPPA YAMANAPPA MUDDAVALLI BANK OF INDIA(508505)
194 KOPPAL KN-20-002-015-002/310-A
(GONDABAL) 		1520002015NRG24090520230235335 09/05/2023 pakiravva 1520002015WL002866 pakiravva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597094 FAKEERAVVA NINGAPPA MUDDABALLI UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-015-002/32
(GONDABAL) 		1520002015NRG24090520230235336 09/05/2023 pavitra 1520002015WL002866 pavitra 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597390 PAVITRA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-015-002/32
(GONDABAL) 		1520002015NRG24090520230235337 09/05/2023 vidya 1520002015WL002866 vidya 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597138 VIDYA SOMAJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-015-002/326-A
(GONDABAL) 		1520002015NRG24090520230235340 09/05/2023 pavitra 1520002015WL002866 pavitra 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597201 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-015-002/33
(GONDABAL) 		1520002015NRG24090520230235342 09/05/2023 kamalavva 1520002015WL002866 kamalavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597125 KAMALLAMMA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-015-002/332-A
(GONDABAL) 		1520002015NRG24090520230235343 09/05/2023 shantamma 1520002015WL002866 shantamma 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597229 SHANTHAMMA K BADIGER GENERAL POST OFFICE(607245)
200 KOPPAL KN-20-002-015-002/333-A
(GONDABAL) 		1520002015NRG24090520230235344 09/05/2023 sitamma 1520002015WL002866 sitamma 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597227 Sitamma PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-015-002/334-A
(GONDABAL) 		1520002015NRG24090520230235346 09/05/2023 maruti 1520002015WL002866 maruti 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597196 MARUTI RAO PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-015-002/334-A
(GONDABAL) 		1520002015NRG24090520230235347 09/05/2023 ramesh 1520002015WL002866 ramesh 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597107 RAMESH PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-015-002/334-A
(GONDABAL) 		1520002015NRG24090520230235345 09/05/2023 Yamanabayi 1520002015WL002866 Yamanabayi 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597193 Yamanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-015-002/348-A
(GONDABAL) 		1520002015NRG24090520230235348 09/05/2023 chennavva 1520002015WL002866 chennavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597313 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-015-002/349
(GONDABAL) 		1520002015NRG24090520230235349 09/05/2023 khajavali 1520002015WL002866 khajavali 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597187 KHASIMSAB KHAJAVALI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-015-002/349
(GONDABAL) 		1520002015NRG24090520230235351 09/05/2023 ramijanabi 1520002015WL002866 ramijanabi 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597270 RAMIJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-015-002/349
(GONDABAL) 		1520002015NRG24090520230235350 09/05/2023 rubinabegam 1520002015WL002866 rubinabegam 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597340 RUBINA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-015-002/35
(GONDABAL) 		1520002015NRG24090520230235352 09/05/2023 mukesh 1520002015WL002866 mukesh 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597268 MUKHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-015-002/35-A
(GONDABAL) 		1520002015NRG24090520230235353 09/05/2023 Jakanachari 1520002015WL002866 Jakanachari 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597077 JAKANACHAR KALACHAR KAMMAR BANK OF INDIA(508505)
210 KOPPAL KN-20-002-015-002/35-A
(GONDABAL) 		1520002015NRG24090520230235354 09/05/2023 Nagaratna 1520002015WL002866 Nagaratna 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597259 NAGARATNA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-015-002/352
(GONDABAL) 		1520002015NRG24090520230235355 09/05/2023 girijavva 1520002015WL002866 girijavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597238 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-015-002/355-A
(GONDABAL) 		1520002015NRG24090520230235357 09/05/2023 shivalila 1520002015WL002866 shivalila 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597180 SHIVALILA TOTAPPA HALLIKERI UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-015-002/355-A
(GONDABAL) 		1520002015NRG24090520230235356 09/05/2023 Totappa 1520002015WL002866 Totappa 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597085 TOTHAPPA S/O DEVINDRAPPA H BANK OF INDIA(508505)
214 KOPPAL KN-20-002-015-002/36-A
(GONDABAL) 		1520002015NRG24090520230235358 09/05/2023 Laxmavva 1520002015WL002866 Laxmavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597251 LAKSHMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-015-002/364-A
(GONDABAL) 		1520002015NRG24090520230235360 09/05/2023 durgavva 1520002015WL002866 durgavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597269 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-015-002/364-A
(GONDABAL) 		1520002015NRG24090520230235359 09/05/2023 gangavva 1520002015WL002866 gangavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597134 GANGAVVA GALEPPA GETI UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-015-002/368-A
(GONDABAL) 		1520002015NRG24090520230235361 09/05/2023 hiriyavva 1520002015WL002866 hiriyavva 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597190 HIRIYAVVA HALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-015-002/369
(GONDABAL) 		1520002015NRG24090520230235362 09/05/2023 Mangalamma 1520002015WL002866 Mangalamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597128 MANGALAVVA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-015-002/37
(GONDABAL) 		1520002015NRG24090520230235363 09/05/2023 Laxmibayi 1520002015WL002866 Laxmibayi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597247 JIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOPPAL KN-20-002-015-002/372-A
(GONDABAL) 		1520002015NRG24090520230235365 09/05/2023 jayamma 1520002015WL002866 jayamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597339 JAYAMMA KITNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-015-002/374-A
(GONDABAL) 		1520002015NRG24090520230235367 09/05/2023 channavva 1520002015WL002866 channavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597083 CHANNAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-015-002/374-A
(GONDABAL) 		1520002015NRG24090520230235366 09/05/2023 gyanappa 1520002015WL002866 gyanappa 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597240 GYANAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-015-002/375
(GONDABAL) 		1520002015NRG24090520230235368 09/05/2023 pavitra 1520002015WL002866 pavitra 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597214 PAVITRA NEELGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-015-002/376-A
(GONDABAL) 		1520002015NRG24090520230235369 09/05/2023 kotrappa 1520002015WL002866 kotrappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597106 KOTRAPPA HADIBASAPPA OJANAHALLI UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-015-002/376-A
(GONDABAL) 		1520002015NRG24090520230235370 09/05/2023 savitramma 1520002015WL002866 savitramma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597281 SAVITRAMMA KOTRAPPA HALLIKERI UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-015-002/376-B
(GONDABAL) 		1520002015NRG24090520230235371 09/05/2023 eramma 1520002015WL002866 eramma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597069 ERAMMA BENKI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-015-002/376-B
(GONDABAL) 		1520002015NRG24090520230235372 09/05/2023 gudadappa 1520002015WL002866 gudadappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597062 GUDADAPPA BENKI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-015-002/379
(GONDABAL) 		1520002015NRG24090520230235373 09/05/2023 mallamma 1520002015WL002866 mallamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597237 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-015-002/380
(GONDABAL) 		1520002015NRG24090520230235374 09/05/2023 shashikal 1520002015WL002866 shashikal 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597287 SHASHIKALA BANNIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-015-002/385
(GONDABAL) 		1520002015NRG24090520230235375 09/05/2023 hanuamantappa 1520002015WL002866 hanuamantappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597127 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-015-002/387
(GONDABAL) 		1520002015NRG24090520230235377 09/05/2023 yallamma 1520002015WL002866 yallamma 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597223 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-015-002/389
(GONDABAL) 		1520002015NRG24090520230235379 09/05/2023 Basavaraj 1520002015WL002866 Basavaraj 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597209 BASAVARAJ BENKI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-015-002/39
(GONDABAL) 		1520002015NRG24090520230235380 09/05/2023 ningamma 1520002015WL002866 ningamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597055 HEMANNA S/O SIDDAPPA BANK OF INDIA(508505)
234 KOPPAL KN-20-002-015-002/39
(GONDABAL) 		1520002015NRG24090520230235381 09/05/2023 prakash 1520002015WL002866 prakash 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597355 PRAKASH . INDIAN OVERSEAS BANK(508541)
235 KOPPAL KN-20-002-015-002/40-A
(GONDABAL) 		1520002015NRG24090520230235384 09/05/2023 basappa 1520002015WL002866 basappa 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597291 HANUMAVVA BASAPPA BOCHANALLI BANK OF INDIA(508505)
236 KOPPAL KN-20-002-015-002/40-A
(GONDABAL) 		1520002015NRG24090520230235386 09/05/2023 virupavva 1520002015WL002866 virupavva 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597342 VIRUPAVVA YAMANURAPPA JOGIN UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-015-002/405
(GONDABAL) 		1520002015NRG24090520230235388 09/05/2023 Revati 1520002015WL002866 Revati 00652 PKGB0010901 1525 1525 Rejected 30/05/2023 1944597284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KOPPAL KN-20-002-015-002/41-A
(GONDABAL) 		1520002015NRG24090520230235390 09/05/2023 Erappa 1520002015WL002866 Erappa 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597303 ERAPPA JONNA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-015-002/41-A
(GONDABAL) 		1520002015NRG24090520230235391 09/05/2023 putravva 1520002015WL002866 putravva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597161 PUTRAVVA JONNA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-015-002/410
(GONDABAL) 		1520002015NRG24090520230235393 09/05/2023 nandeppa 1520002015WL002866 nandeppa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597089 NANDYAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-015-002/410
(GONDABAL) 		1520002015NRG24090520230235392 09/05/2023 vijayalaxmi 1520002015WL002866 vijayalaxmi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597148 VIJAYALAKSHMI NANDEPPA PALLED UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-015-002/413
(GONDABAL) 		1520002015NRG24090520230235395 09/05/2023 eranna 1520002015WL002866 eranna 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597308 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-015-002/413
(GONDABAL) 		1520002015NRG24090520230235394 09/05/2023 shantavva 1520002015WL002866 shantavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597152 SHANTHAVVA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-015-002/415
(GONDABAL) 		1520002015NRG24090520230235396 09/05/2023 sharanayya 1520002015WL002866 sharanayya 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597304 SHARANAYYA GOURIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-015-002/415
(GONDABAL) 		1520002015NRG24090520230235397 09/05/2023 shruthi 1520002015WL002866 shruthi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597337 SHRUTI SHARANAYYA GOORIPUR UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-015-002/416
(GONDABAL) 		1520002015NRG24090520230235398 09/05/2023 Kotramma 1520002015WL002866 Kotramma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597066 KOTRAMMA GOURIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-015-002/416
(GONDABAL) 		1520002015NRG24090520230235399 09/05/2023 sharanayya 1520002015WL002866 sharanayya 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597254 SHARANAYYA GOURIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-015-002/419
(GONDABAL) 		1520002015NRG24090520230235402 09/05/2023 akbar ali 1520002015WL002866 akbar ali 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597267 AKBAR ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-015-002/419
(GONDABAL) 		1520002015NRG24090520230235401 09/05/2023 kairunabi 1520002015WL002866 kairunabi 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597114 KHAIRUNBEE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-015-002/42
(GONDABAL) 		1520002015NRG24090520230235404 09/05/2023 Anita 1520002015WL002866 Anita 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597121 NINGAPPA S/O SHIVAPPA HANDER BANK OF INDIA(508505)
251 KOPPAL KN-20-002-015-002/42-A
(GONDABAL) 		1520002015NRG24090520230235405 09/05/2023 basappa 1520002015WL002866 basappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597109 BASAVARAJ YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-015-002/420
(GONDABAL) 		1520002015NRG24090520230235407 09/05/2023 ratnavva 1520002015WL002866 ratnavva 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597344 SHANKRAYYA SHARANNAYYA GONDIHOSALLI BANK OF INDIA(508505)
253 KOPPAL KN-20-002-015-002/420
(GONDABAL) 		1520002015NRG24090520230235406 09/05/2023 Shankrayya 1520002015WL002866 Shankrayya 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597399 SHANKRAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-015-002/425
(GONDABAL) 		1520002015NRG24090520230235409 09/05/2023 chennamma 1520002015WL002866 chennamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597219 CHANNAMMA BENKI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-015-002/425
(GONDABAL) 		1520002015NRG24090520230235408 09/05/2023 ningamma 1520002015WL002866 ningamma 00652 PKGB0010901 610 610 Processed 30/05/2023 1944597220 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-015-002/425
(GONDABAL) 		1520002015NRG24090520230235410 09/05/2023 shivappa 1520002015WL002866 shivappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597221 SHIVAPPA BENKI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-015-002/435
(GONDABAL) 		1520002015NRG24090520230235411 09/05/2023 girija 1520002015WL002866 girija 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597071 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-015-002/44
(GONDABAL) 		1520002015NRG24090520230235414 09/05/2023 kotramma 1520002015WL002866 kotramma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597298 KOTRAMMA KONI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-015-002/44
(GONDABAL) 		1520002015NRG24090520230235413 09/05/2023 mudiyappa 1520002015WL002866 mudiyappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597388 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-015-002/44
(GONDABAL) 		1520002015NRG24090520230235412 09/05/2023 paramma 1520002015WL002866 paramma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597283 PARAMMA KONI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-015-002/444
(GONDABAL) 		1520002015NRG24090520230235415 09/05/2023 rudravva 1520002015WL002866 rudravva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597144 RUDRAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-015-002/446
(GONDABAL) 		1520002015NRG24090520230235417 09/05/2023 chennappa 1520002015WL002866 chennappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597217 CHANNABASAPPA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-015-002/446
(GONDABAL) 		1520002015NRG24090520230235418 09/05/2023 huligemma 1520002015WL002866 huligemma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597218 HULIGEMMA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-015-002/446
(GONDABAL) 		1520002015NRG24090520230235416 09/05/2023 yallamma 1520002015WL002866 yallamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597169 YALLAVVA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-015-002/450
(GONDABAL) 		1520002015NRG24090520230235419 09/05/2023 Sangavva 1520002015WL002866 Sangavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597279 S SANGAVVA SHARANAPPA BARAKER GENERAL POST OFFICE(607245)
266 KOPPAL KN-20-002-015-002/452
(GONDABAL) 		1520002015NRG24090520230235420 09/05/2023 paramma 1520002015WL002866 paramma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597226 Paramma PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-015-002/453
(GONDABAL) 		1520002015NRG24090520230235421 09/05/2023 Devappa 1520002015WL002866 Devappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597282 PRABAVATI DEVAPPA HANDRAL UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-015-002/453
(GONDABAL) 		1520002015NRG24090520230235422 09/05/2023 Devappa 1520002015WL002866 Devappa 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597072 DEVAPPA YAMANAPPA HANDRAL BANK OF INDIA(508505)
269 KOPPAL KN-20-002-015-002/457
(GONDABAL) 		1520002015NRG24090520230235424 09/05/2023 sangayya 1520002015WL002866 sangayya 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597394 SANGAIAH KALMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-015-002/457
(GONDABAL) 		1520002015NRG24090520230235425 09/05/2023 sharanamma 1520002015WL002866 sharanamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597123 SHARANAMMA SANGAYYA KALMATH UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-015-002/459
(GONDABAL) 		1520002015NRG24090520230235426 09/05/2023 shantamma 1520002015WL002866 shantamma 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597225 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-015-002/46
(GONDABAL) 		1520002015NRG24090520230235427 09/05/2023 basamma 1520002015WL002866 basamma 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597295 BASAVANEVVA HANUMANTAPPA BOGALI UNION BANK OF INDIA(508500)
273 KOPPAL KN-20-002-015-002/46
(GONDABAL) 		1520002015NRG24090520230235428 09/05/2023 gavisiddappa 1520002015WL002866 gavisiddappa 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597311 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-015-002/46
(GONDABAL) 		1520002015NRG24090520230235429 09/05/2023 srinivas 1520002015WL002866 srinivas 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597312 SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-015-002/47
(GONDABAL) 		1520002015NRG24090520230235432 09/05/2023 manjula 1520002015WL002866 manjula 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597289 MANJULA BAZARADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-015-002/47
(GONDABAL) 		1520002015NRG24090520230235433 09/05/2023 siddu 1520002015WL002866 siddu 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597309 SIDDU BAJARADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-015-002/48
(GONDABAL) 		1520002015NRG24090520230235434 09/05/2023 Eshappa 1520002015WL002866 Eshappa 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597132 BASAVARAJPALLED ISHAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-015-002/48
(GONDABAL) 		1520002015NRG24090520230235436 09/05/2023 Gouramma 1520002015WL002866 Gouramma 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597129 BASAVARAJA S/O SANNANINGAPPA PALLED BANK OF INDIA(508505)
279 KOPPAL KN-20-002-015-002/48
(GONDABAL) 		1520002015NRG24090520230235435 09/05/2023 Shashikal 1520002015WL002866 Shashikal 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597088 SHASHIKALA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-015-002/481
(GONDABAL) 		1520002015NRG24090520230235437 09/05/2023 MAHADEVAMMA 1520002015WL002866 MAHADEVAMMA 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597174 MAHADEVI G AYYANAGOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
281 KOPPAL KN-20-002-015-002/481
(GONDABAL) 		1520002015NRG24090520230235438 09/05/2023 Shilpa 1520002015WL002866 Shilpa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597262 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-015-002/482
(GONDABAL) 		1520002015NRG24090520230235439 09/05/2023 akkamma 1520002015WL002866 akkamma 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597243 AKKAMMA KOOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-015-002/483
(GONDABAL) 		1520002015NRG24090520230235441 09/05/2023 Akkamma 1520002015WL002866 Akkamma 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597170 KURUVATTI GOUDA POLICE PATIL BANK OF INDIA(508505)
284 KOPPAL KN-20-002-015-002/495
(GONDABAL) 		1520002015NRG24090520230235443 09/05/2023 sumitra 1520002015WL002866 sumitra 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597185 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOPPAL KN-20-002-015-002/498
(GONDABAL) 		1520002015NRG24090520230235444 09/05/2023 gangamma 1520002015WL002866 gangamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597054 GANGAVVA DODDANINGAPPA BENKI UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-015-002/498
(GONDABAL) 		1520002015NRG24090520230235445 09/05/2023 ningamma 1520002015WL002866 ningamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597307 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-015-002/50
(GONDABAL) 		1520002015NRG24090520230235448 09/05/2023 shivaraj 1520002015WL002866 shivaraj 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597213 SHIVARAJ HANUMANTAPPA SINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-015-002/50-A
(GONDABAL) 		1520002015NRG24090520230235450 09/05/2023 maibuda 1520002015WL002866 maibuda 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597162 MAIBUDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-015-002/504
(GONDABAL) 		1520002015NRG24090520230235452 09/05/2023 FAKIRSAB 1520002015WL002866 FAKIRSAB 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597406 FAKEERSAB HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-015-002/507
(GONDABAL) 		1520002015NRG24090520230235453 09/05/2023 laxmavva 1520002015WL002866 laxmavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597386 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-015-002/509
(GONDABAL) 		1520002015NRG24090520230235454 09/05/2023 BHEERAPPA 1520002015WL002866 BHEERAPPA 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597285 BHEERAPPA S/O HANUMAPPA KOLAPATE BANK OF INDIA(508505)
292 KOPPAL KN-20-002-015-002/509
(GONDABAL) 		1520002015NRG24090520230235455 09/05/2023 laxmavva 1520002015WL002866 laxmavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597246 LAKSHMAVVA KOULPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-015-002/511
(GONDABAL) 		1520002015NRG24090520230235457 09/05/2023 mahidevi 1520002015WL002866 mahidevi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597288 MAHADEVI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-015-002/517
(GONDABAL) 		1520002015NRG24090520230235458 09/05/2023 lakkavva 1520002015WL002866 lakkavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597195 Laxmavva PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-015-002/52
(GONDABAL) 		1520002015NRG24090520230235459 09/05/2023 Ramanna 1520002015WL002866 Ramanna 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597179 RAMANNA KADARGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-015-002/52
(GONDABAL) 		1520002015NRG24090520230235460 09/05/2023 ratnavva 1520002015WL002866 ratnavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597207 RATNAVVA KADARGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-015-002/526
(GONDABAL) 		1520002015NRG24090520230235461 09/05/2023 kalamm 1520002015WL002866 kalamm 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597249 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-015-002/53
(GONDABAL) 		1520002015NRG24090520230235464 09/05/2023 manjunath 1520002015WL002866 manjunath 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597155 MANJUNATH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-015-002/53
(GONDABAL) 		1520002015NRG24090520230235462 09/05/2023 Pampanna 1520002015WL002866 Pampanna 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597393 PAMPANNA BHIMAPPA AGADI BANK OF INDIA(508505)
300 KOPPAL KN-20-002-015-002/53
(GONDABAL) 		1520002015NRG24090520230235463 09/05/2023 premavva 1520002015WL002866 premavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597192 PREMAVVA AGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-015-002/530
(GONDABAL) 		1520002015NRG24090520230235466 09/05/2023 Krashna 1520002015WL002866 Krashna 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597261 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-015-002/530
(GONDABAL) 		1520002015NRG24090520230235465 09/05/2023 tayamma 1520002015WL002866 tayamma 00652 PKGB0010901 610 610 Processed 30/05/2023 1944597203 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-015-002/54
(GONDABAL) 		1520002015NRG24090520230235469 09/05/2023 nirmaldevi 1520002015WL002866 nirmaldevi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597093 NIRMALADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-015-002/540
(GONDABAL) 		1520002015NRG24090520230235470 09/05/2023 bharathi 1520002015WL002866 bharathi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597407 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-015-002/548
(GONDABAL) 		1520002015NRG24090520230235471 09/05/2023 pushpavati 1520002015WL002866 pushpavati 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597115 PUSHPAVATHI BANNIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-015-002/549
(GONDABAL) 		1520002015NRG24090520230235472 09/05/2023 Khajasab 1520002015WL002866 Khajasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597260 KHAJA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOPPAL KN-20-002-015-002/549
(GONDABAL) 		1520002015NRG24090520230235473 09/05/2023 malanabi 1520002015WL002866 malanabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597147 MALAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-015-002/56-A
(GONDABAL) 		1520002015NRG24090520230235474 09/05/2023 Devappa 1520002015WL002866 Devappa 00652 PKGB0010901 915 915 Processed 30/05/2023 1944597353 DEVAPPA BELOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-015-002/56-A
(GONDABAL) 		1520002015NRG24090520230235475 09/05/2023 galemma 1520002015WL002866 galemma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597305 GALEMMA DURUGAMMA BELOORU UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-015-002/56-A
(GONDABAL) 		1520002015NRG24090520230235477 09/05/2023 laxmavva 1520002015WL002866 laxmavva 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597086 LAXMAVVA BELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-015-002/56-A
(GONDABAL) 		1520002015NRG24090520230235476 09/05/2023 nagappa 1520002015WL002866 nagappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597239 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-015-002/58-A
(GONDABAL) 		1520002015NRG24090520230235479 09/05/2023 ambika 1520002015WL002866 ambika 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597165 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-015-002/58-A
(GONDABAL) 		1520002015NRG24090520230235478 09/05/2023 Ramesh 1520002015WL002866 Ramesh 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597078 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-015-002/589
(GONDABAL) 		1520002015NRG24090520230235480 09/05/2023 huligevva 1520002015WL002866 huligevva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597067 HULIGEVVA KOULPET PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-015-002/59-A
(GONDABAL) 		1520002015NRG24090520230235481 09/05/2023 Kistappa 1520002015WL002866 Kistappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597074 KRISHNAPPA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-015-002/597
(GONDABAL) 		1520002015NRG24090520230235482 09/05/2023 devendrappa 1520002015WL002866 devendrappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597244 DEVENDRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-015-002/60
(GONDABAL) 		1520002015NRG24090520230235484 09/05/2023 kalakavva 1520002015WL002866 kalakavva 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597064 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-015-002/601
(GONDABAL) 		1520002015NRG24090520230235485 09/05/2023 yamanavva 1520002015WL002866 yamanavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597208 YAMANAMMA MALLADADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-015-002/603
(GONDABAL) 		1520002015NRG24090520230235486 09/05/2023 silpa 1520002015WL002866 silpa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597255 SILPA BANNIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-015-002/605
(GONDABAL) 		1520002015NRG24090520230235488 09/05/2023 Laxmibayi 1520002015WL002866 Laxmibayi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597273 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-015-002/605
(GONDABAL) 		1520002015NRG24090520230235487 09/05/2023 savaji 1520002015WL002866 savaji 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597277 S SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-015-002/62
(GONDABAL) 		1520002015NRG24090520230235490 09/05/2023 akkamma 1520002015WL002866 akkamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597116 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-015-002/62
(GONDABAL) 		1520002015NRG24090520230235489 09/05/2023 shankramma 1520002015WL002866 shankramma 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597333 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-015-002/63-A
(GONDABAL) 		1520002015NRG24090520230235491 09/05/2023 Jambayya 1520002015WL002866 Jambayya 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597058 JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-015-002/68
(GONDABAL) 		1520002015NRG24090520230235493 09/05/2023 krashna 1520002015WL002866 krashna 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597272 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-015-002/68
(GONDABAL) 		1520002015NRG24090520230235492 09/05/2023 sakkubayi 1520002015WL002866 sakkubayi 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597112 SAKKUBAI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-015-002/69
(GONDABAL) 		1520002015NRG24090520230235495 09/05/2023 marutesh 1520002015WL002866 marutesh 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597168 MASTER MARUTESH STATE BANK OF INDIA(508548)
328 KOPPAL KN-20-002-015-002/69
(GONDABAL) 		1520002015NRG24090520230235494 09/05/2023 shivalila 1520002015WL002866 shivalila 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597397 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-015-002/69-A
(GONDABAL) 		1520002015NRG24090520230235496 09/05/2023 veerabadrappa 1520002015WL002866 veerabadrappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597100 VEERABHADRA DEVAPPA GUGARI UNION BANK OF INDIA(508500)
330 KOPPAL KN-20-002-015-002/7-A
(GONDABAL) 		1520002015NRG24090520230235497 09/05/2023 Gavisiddappa 1520002015WL002866 Gavisiddappa 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597172 GAVISIDAPPA CANARA BANK(508532)
331 KOPPAL KN-20-002-015-002/7-A
(GONDABAL) 		1520002015NRG24090520230235498 09/05/2023 Mallamma 1520002015WL002866 Mallamma 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597151 MALLAMMA GAVISIDDAPPA HUGAR UNION BANK OF INDIA(508500)
332 KOPPAL KN-20-002-015-002/71
(GONDABAL) 		1520002015NRG24090520230235500 09/05/2023 siddappa 1520002015WL002866 siddappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597130 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOPPAL KN-20-002-015-002/71
(GONDABAL) 		1520002015NRG24090520230235501 09/05/2023 sudha 1520002015WL002866 sudha 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597160 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOPPAL KN-20-002-015-002/73-A
(GONDABAL) 		1520002015NRG24090520230235502 09/05/2023 Gavisiddappa 1520002015WL002866 Gavisiddappa 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597236 GAVISIDDAPPA S/O MAHARUDRAPPA BALIGAR BANK OF INDIA(508505)
335 KOPPAL KN-20-002-015-002/77
(GONDABAL) 		1520002015NRG24090520230235503 09/05/2023 annapurna 1520002015WL002866 annapurna 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597252 ANNAPURNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-015-002/79
(GONDABAL) 		1520002015NRG24090520230235504 09/05/2023 Ningamma 1520002015WL002866 Ningamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597191 NINGAMMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-015-002/8
(GONDABAL) 		1520002015NRG24090520230235506 09/05/2023 sharanamma 1520002015WL002866 sharanamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597348 SHARANAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-015-002/8-A
(GONDABAL) 		1520002015NRG24090520230235507 09/05/2023 Devappa 1520002015WL002866 Devappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597182 DEVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-015-002/8-A
(GONDABAL) 		1520002015NRG24090520230235508 09/05/2023 gangavva 1520002015WL002866 gangavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597075 GANGAMMA DEVAPPA HADAPAD UNION BANK OF INDIA(508500)
340 KOPPAL KN-20-002-015-002/84
(GONDABAL) 		1520002015NRG24090520230235509 09/05/2023 Amarappa 1520002015WL002866 Amarappa 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597349 AMARAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-015-002/84
(GONDABAL) 		1520002015NRG24090520230235511 09/05/2023 Basavaraj 1520002015WL002866 Basavaraj 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597265 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-015-002/84
(GONDABAL) 		1520002015NRG24090520230235510 09/05/2023 rudramma 1520002015WL002866 rudramma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597357 RUDRAMM ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-015-002/87-A
(GONDABAL) 		1520002015NRG24090520230235513 09/05/2023 sumangal 1520002015WL002866 sumangal 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597248 SUMANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-015-002/87-A
(GONDABAL) 		1520002015NRG24090520230235512 09/05/2023 Sureshayya 1520002015WL002866 Sureshayya 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944597131 SURESAIAH S/O PAMPAIAH BANK OF INDIA(508505)
345 KOPPAL KN-20-002-015-002/89
(GONDABAL) 		1520002015NRG24090520230235514 09/05/2023 Gavisiddappa 1520002015WL002866 Gavisiddappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597070 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KOPPAL KN-20-002-015-002/89
(GONDABAL) 		1520002015NRG24090520230235515 09/05/2023 savitramma 1520002015WL002866 savitramma 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597096 SAVITREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-015-002/9
(GONDABAL) 		1520002015NRG24090520230235517 09/05/2023 shivagangamma 1520002015WL002866 shivagangamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597335 SHIVAGANGAVVA AGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-015-002/91
(GONDABAL) 		1520002015NRG24090520230235519 09/05/2023 gangamma 1520002015WL002866 gangamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944597250 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-015-002/91
(GONDABAL) 		1520002015NRG24090520230235518 09/05/2023 Ningappa 1520002015WL002866 Ningappa 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944597343 NINGAPPA KAVALPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-015-002/92
(GONDABAL) 		1520002015NRG24090520230235520 09/05/2023 Andappa 1520002015WL002866 Andappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597176 ANDAPPA YATHNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-015-002/95-A
(GONDABAL) 		1520002015NRG24090520230235521 09/05/2023 Devakka 1520002015WL002866 Devakka 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944597231 DEVAKKA M BANDIWADDAR BANK OF INDIA(508505)
352 KOPPAL KN-20-002-015-002/95-A
(GONDABAL) 		1520002015NRG24090520230235523 09/05/2023 geeta 1520002015WL002866 geeta 00652 PKGB0010901 305 305 Processed 30/05/2023 1944597297 GEETHA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-015-002/95-A
(GONDABAL) 		1520002015NRG24090520230235522 09/05/2023 mudakappa 1520002015WL002866 mudakappa 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944597391 DEVAKKA M BANDIWADDAR BANK OF INDIA(508505)
SubTotal 602070 602070
354 KOPPAL KN-20-002-015-002/37
(GONDABAL) 		1520002015NRG24090520230235364 09/05/2023 shanmukhappa 1520002015WL002866 shanmukhappa 00666 IDFB0080351 1525 1525 Processed 30/05/2023 1944597081 Shanmukhappa . IDFC BANK LIMITED(608117)
SubTotal 1525 1525
Total 694790 694790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_090523APB_FTO_71035 Bank of India BKID0008475 BANK OF INDIA KOPPAL 61915
2 KOPPAL KN1520002015_090523APB_FTO_71035 Bank of India BKID0008475 KOPPAL 14945
3 KOPPAL KN1520002015_090523APB_FTO_71035 Canara Bank CNRB0011801 Koppal 1830
4 KOPPAL KN1520002015_090523APB_FTO_71035 KARNATAKA BANK KARB0000448 KOPPAL 2440
5 KOPPAL KN1520002015_090523APB_FTO_71035 Union Bank of India UBIN0559954 KOPPAL 8235
6 KOPPAL KN1520002015_090523APB_FTO_71035 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1830
7 KOPPAL KN1520002015_090523APB_FTO_71035 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 602070
8 KOPPAL KN1520002015_090523APB_FTO_71035 IDFC Bank IDFB0080351 Koppal 1525

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