Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_290423APB_FTO_50025
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-20-002-007-003/424-A
(BISARALLI) 		1520002007NRG24290420230117547 29/04/2023 vijayalaxmi 1520002007WL001994 vijayalaxmi 00045 BARB0KOPPAL 2800 2800 Processed 24/05/2023 1817846550 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2800 2800
2 KOPPAL KN-20-002-007-003/955
(BISARALLI) 		1520002007NRG24290420230117654 29/04/2023 nagaraj 1520002007WL001994 nagaraj 00089 CBIN0283567 2800 2800 Processed 24/05/2023 1817846542 NAGARAJ S O SHIVAYYA CHAKKADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2800 2800
3 KOPPAL KN-20-002-007-003/399
(BISARALLI) 		1520002007NRG24290420230117538 29/04/2023 Swareppa 1520002007WL001994 Swareppa 00127 FDRL0002117 2800 2800 Processed 24/05/2023 1817846539 SWAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-007-003/424-A
(BISARALLI) 		1520002007NRG24290420230117546 29/04/2023 gvisiddappa 1520002007WL001994 gvisiddappa 00127 FDRL0002117 2800 2800 Processed 24/05/2023 1817846538 GAVISIDDAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-007-003/900
(BISARALLI) 		1520002007NRG24290420230117637 29/04/2023 SUNKAPPA 1520002007WL001994 SUNKAPPA 00127 FDRL0002117 2800 2800 Processed 24/05/2023 1817846540 SUNKAPPA . FEDERAL BANK(607165)
6 KOPPAL KN-20-002-007-003/98
(BISARALLI) 		1520002007NRG24290420230117656 29/04/2023 mahatesh 1520002007WL001994 mahatesh 00127 FDRL0002117 2800 2800 Processed 24/05/2023 1817846541 MR MAHANTESH MAILAPPA STATE BANK OF INDIA(508548)
SubTotal 11200 11200
7 KOPPAL KN-20-002-007-003/219-D
(BISARALLI) 		1520002007NRG24290420230117482 29/04/2023 ningappa 1520002007WL001994 ningappa 00165 IBKL0001196 2800 2800 Processed 24/05/2023 1817846537 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
8 KOPPAL KN-20-002-007-003/115
(BISARALLI) 		1520002007NRG24290420230117390 29/04/2023 mudiyappa 1520002007WL001994 mudiyappa 00225 KARB0000448 2520 2520 Processed 24/05/2023 1817846549 MR MUDIYAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
9 KOPPAL KN-20-002-007-003/230
(BISARALLI) 		1520002007NRG24290420230117491 29/04/2023 basavaraj 1520002007WL001994 basavaraj 00415 SBIN0004277 1680 1680 Processed 24/05/2023 1817846544 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-007-003/230
(BISARALLI) 		1520002007NRG24290420230117492 29/04/2023 gudnesh 1520002007WL001994 gudnesh 00415 SBIN0004277 1680 1680 Processed 24/05/2023 1817846545 MR GUDNEPPA NINGAPPA BALIGER STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-007-003/230
(BISARALLI) 		1520002007NRG24290420230117493 29/04/2023 nagaraja 1520002007WL001994 nagaraja 00415 SBIN0004277 2800 2800 Processed 24/05/2023 1817846543 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
12 KOPPAL KN-20-002-007-003/114
(BISARALLI) 		1520002007NRG24290420230117388 29/04/2023 arjuna 1520002007WL001994 arjuna 00415 SBIN0020206 2800 2800 Processed 24/05/2023 1817846547 MR ARJUNA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-007-003/141
(BISARALLI) 		1520002007NRG24290420230117417 29/04/2023 bhagyalaxmi 1520002007WL001994 bhagyalaxmi 00415 SBIN0020206 2520 2520 Processed 24/05/2023 1817846548 BHAGYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
14 KOPPAL KN-20-002-007-003/192-A
(BISARALLI) 		1520002007NRG24290420230117462 29/04/2023 mallamma 1520002007WL001994 mallamma 00415 SBIN0020206 2800 2800 Processed 24/05/2023 1817846610 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-007-003/227-A
(BISARALLI) 		1520002007NRG24290420230117488 29/04/2023 mukkanna 1520002007WL001994 mukkanna 00415 SBIN0020206 2800 2800 Processed 24/05/2023 1817846611 MUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-007-003/666
(BISARALLI) 		1520002007NRG24290420230117597 29/04/2023 nagaraj 1520002007WL001994 nagaraj 00415 SBIN0020206 2800 2800 Processed 24/05/2023 1817846546 MR NAGARAJ SVAREPPA KATTIMANI STATE BANK OF INDIA(508548)
SubTotal 13720 13720
17 KOPPAL KN-20-002-007-003/122
(BISARALLI) 		1520002007NRG24290420230117398 29/04/2023 siddappa 1520002007WL001994 siddappa 00415 SBIN0020221 2520 2520 Processed 24/05/2023 1817846609 MR SIDDAPPA PAKEERAPPA HUGAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
18 KOPPAL KN-20-002-007-003/114
(BISARALLI) 		1520002007NRG24290420230117387 29/04/2023 nelavva 1520002007WL001994 nelavva 00468 UBIN0559954 2800 2800 Processed 24/05/2023 1817846552 NILAVVA SIDDAPPA HARIJANA UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-007-003/143
(BISARALLI) 		1520002007NRG24290420230117421 29/04/2023 Ananda 1520002007WL001994 Ananda 00468 UBIN0559954 2800 2800 Processed 24/05/2023 1817846553 ANANDA SHIVAPPA KATTIMANI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-007-003/6
(BISARALLI) 		1520002007NRG24290420230117577 29/04/2023 Mailappa 1520002007WL001994 Mailappa 00468 UBIN0559954 2800 2800 Processed 24/05/2023 1817846554 MAILAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-007-003/62
(BISARALLI) 		1520002007NRG24290420230117589 29/04/2023 Chennamma 1520002007WL001994 Chennamma 00468 UBIN0559954 2800 2800 Processed 24/05/2023 1817846551 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11200 11200
22 KOPPAL KN-20-002-007-003/100
(BISARALLI) 		1520002007NRG24290420230117372 29/04/2023 akkamahadevi 1520002007WL001994 akkamahadevi 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846601 AKKAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-007-003/100
(BISARALLI) 		1520002007NRG24290420230117371 29/04/2023 Umesh 1520002007WL001994 Umesh 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846515 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-007-003/103
(BISARALLI) 		1520002007NRG24290420230117374 29/04/2023 ratnamma 1520002007WL001994 ratnamma 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846497 RATNAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-007-003/105
(BISARALLI) 		1520002007NRG24290420230117376 29/04/2023 hanumavva 1520002007WL001994 hanumavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846595 HANUMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-007-003/105
(BISARALLI) 		1520002007NRG24290420230117375 29/04/2023 renukappa 1520002007WL001994 renukappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846621 RENUKAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-007-003/107
(BISARALLI) 		1520002007NRG24290420230117377 29/04/2023 jyoti 1520002007WL001994 jyoti 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846527 JYOTI HOSPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-007-003/108
(BISARALLI) 		1520002007NRG24290420230117379 29/04/2023 Parameshappa 1520002007WL001994 Parameshappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846504 PARAMESH BACHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-007-003/11-A
(BISARALLI) 		1520002007NRG24290420230117381 29/04/2023 ningavva 1520002007WL001994 ningavva 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846666 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-007-003/11-A
(BISARALLI) 		1520002007NRG24290420230117380 29/04/2023 shivappa 1520002007WL001994 shivappa 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846458 SHIVAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-007-003/111
(BISARALLI) 		1520002007NRG24290420230117384 29/04/2023 basabaraj 1520002007WL001994 basabaraj 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846524 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-007-003/111
(BISARALLI) 		1520002007NRG24290420230117382 29/04/2023 Basamma 1520002007WL001994 Basamma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846451 BASAMMA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-007-003/111
(BISARALLI) 		1520002007NRG24290420230117383 29/04/2023 ningappa 1520002007WL001994 ningappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846629 NINGAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-007-003/113
(BISARALLI) 		1520002007NRG24290420230117386 29/04/2023 shivaputravva 1520002007WL001994 shivaputravva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846619 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-007-003/115
(BISARALLI) 		1520002007NRG24290420230117389 29/04/2023 mailavva 1520002007WL001994 mailavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846471 MAILAVVA SHIVAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-007-003/119
(BISARALLI) 		1520002007NRG24290420230117392 29/04/2023 Huligevva 1520002007WL001994 Huligevva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846646 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-007-003/120-B
(BISARALLI) 		1520002007NRG24290420230117394 29/04/2023 gngavva 1520002007WL001994 gngavva 00652 PKGB0010646 1400 1400 Processed 24/05/2023 1817846575 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-007-003/121-A
(BISARALLI) 		1520002007NRG24290420230117397 29/04/2023 anjanavva 1520002007WL001994 anjanavva 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846612 ANJAVVA FINCARE SMALL FINANCE BANK LTD(608304)
39 KOPPAL KN-20-002-007-003/121-A
(BISARALLI) 		1520002007NRG24290420230117395 29/04/2023 suvranavva 1520002007WL001994 suvranavva 00652 PKGB0010646 2240 2240 Rejected 24/05/2023 1817846459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KOPPAL KN-20-002-007-003/123
(BISARALLI) 		1520002007NRG24290420230117399 29/04/2023 vanajashi 1520002007WL001994 vanajashi 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846584 VANAJAXI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-007-003/124-A
(BISARALLI) 		1520002007NRG24290420230117401 29/04/2023 paramma 1520002007WL001994 paramma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846607 PARAMMA NARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-007-003/124-A
(BISARALLI) 		1520002007NRG24290420230117400 29/04/2023 virupashappa 1520002007WL001994 virupashappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846620 VIRUPAKSHAPPA NARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-007-003/125
(BISARALLI) 		1520002007NRG24290420230117402 29/04/2023 devappa 1520002007WL001994 devappa 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846578 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-007-003/125
(BISARALLI) 		1520002007NRG24290420230117403 29/04/2023 Latita 1520002007WL001994 Latita 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846472 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-007-003/130
(BISARALLI) 		1520002007NRG24290420230117404 29/04/2023 gyamappa 1520002007WL001994 gyamappa 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846530 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-007-003/133
(BISARALLI) 		1520002007NRG24290420230117406 29/04/2023 Veeramma 1520002007WL001994 Veeramma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846656 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-007-003/133
(BISARALLI) 		1520002007NRG24290420230117405 29/04/2023 Veerayya 1520002007WL001994 Veerayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846579 VERAYYA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-007-003/134
(BISARALLI) 		1520002007NRG24290420230117407 29/04/2023 Ningaraddi 1520002007WL001994 Ningaraddi 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846520 NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-007-003/134
(BISARALLI) 		1520002007NRG24290420230117408 29/04/2023 renuka 1520002007WL001994 renuka 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846561 RENAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-007-003/135
(BISARALLI) 		1520002007NRG24290420230117410 29/04/2023 Hanumapp 1520002007WL001994 Hanumapp 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846485 PHAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-007-003/136
(BISARALLI) 		1520002007NRG24290420230117411 29/04/2023 Bharamavva 1520002007WL001994 Bharamavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846467 BHARAMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-007-003/138
(BISARALLI) 		1520002007NRG24290420230117412 29/04/2023 Patima 1520002007WL001994 Patima 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846662 PHATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-007-003/139
(BISARALLI) 		1520002007NRG24290420230117415 29/04/2023 Hanumavva 1520002007WL001994 Hanumavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846536 HANUMAVVA RAMAPPA HARIAJAN UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-007-003/139
(BISARALLI) 		1520002007NRG24290420230117414 29/04/2023 Ramappa 1520002007WL001994 Ramappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846613 RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-007-003/14
(BISARALLI) 		1520002007NRG24290420230117416 29/04/2023 akkamma 1520002007WL001994 akkamma 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846657 AKKAMMA SHANMUKAPPA BUDI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-007-003/143
(BISARALLI) 		1520002007NRG24290420230117420 29/04/2023 Shivappa 1520002007WL001994 Shivappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846463 HANUMAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-007-003/145-B
(BISARALLI) 		1520002007NRG24290420230117422 29/04/2023 devavva 1520002007WL001994 devavva 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846663 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-007-003/145-B
(BISARALLI) 		1520002007NRG24290420230117423 29/04/2023 mallappa 1520002007WL001994 mallappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846632 MALLAPPA KATTIMNI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-007-003/146
(BISARALLI) 		1520002007NRG24290420230117424 29/04/2023 Ningappa 1520002007WL001994 Ningappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846448 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-007-003/147
(BISARALLI) 		1520002007NRG24290420230117427 29/04/2023 Anjanavva 1520002007WL001994 Anjanavva 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846535 ANJANAMMA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-007-003/147
(BISARALLI) 		1520002007NRG24290420230117426 29/04/2023 Ramappa 1520002007WL001994 Ramappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846534 RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-007-003/149
(BISARALLI) 		1520002007NRG24290420230117429 29/04/2023 Shekarayya 1520002007WL001994 Shekarayya 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846643 SHEKHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-007-003/149
(BISARALLI) 		1520002007NRG24290420230117428 29/04/2023 Sushilamma 1520002007WL001994 Sushilamma 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846505 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-007-003/150
(BISARALLI) 		1520002007NRG24290420230117431 29/04/2023 Devavva 1520002007WL001994 Devavva 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846521 DEVAKKA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-007-003/150
(BISARALLI) 		1520002007NRG24290420230117430 29/04/2023 Duragappa 1520002007WL001994 Duragappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846532 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-007-003/152-A
(BISARALLI) 		1520002007NRG24290420230117432 29/04/2023 basavaraj 1520002007WL001994 basavaraj 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846500 BASAVARAJ KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-007-003/154
(BISARALLI) 		1520002007NRG24290420230117433 29/04/2023 holiyavva 1520002007WL001994 holiyavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846665 HOLEYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-007-003/156-B
(BISARALLI) 		1520002007NRG24290420230117434 29/04/2023 jayashri 1520002007WL001994 jayashri 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846661 JAYASHREE FINCARE SMALL FINANCE BANK LTD(608304)
69 KOPPAL KN-20-002-007-003/161
(BISARALLI) 		1520002007NRG24290420230117438 29/04/2023 nagappa 1520002007WL001994 nagappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846490 NAGAPPA BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-007-003/161
(BISARALLI) 		1520002007NRG24290420230117437 29/04/2023 shantavva 1520002007WL001994 shantavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846616 SHANTAVVA BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-007-003/165
(BISARALLI) 		1520002007NRG24290420230117439 29/04/2023 huchchppa 1520002007WL001994 huchchppa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846577 HUCHAPPA BALIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-007-003/165
(BISARALLI) 		1520002007NRG24290420230117440 29/04/2023 jiodappa 1520002007WL001994 jiodappa 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846591 JODAPPA BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-007-003/166
(BISARALLI) 		1520002007NRG24290420230117442 29/04/2023 doddabasayya 1520002007WL001994 doddabasayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846635 MR DODDABASAYYA CHAKKADI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-007-003/167-A
(BISARALLI) 		1520002007NRG24290420230117445 29/04/2023 jayashri 1520002007WL001994 jayashri 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846627 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-007-003/167-A
(BISARALLI) 		1520002007NRG24290420230117444 29/04/2023 sharanayya 1520002007WL001994 sharanayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846493 SHARANAYYA CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-007-003/168
(BISARALLI) 		1520002007NRG24290420230117446 29/04/2023 suresh 1520002007WL001994 suresh 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846447 SURESH CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-007-003/172-A
(BISARALLI) 		1520002007NRG24290420230117449 29/04/2023 parashurama 1520002007WL001994 parashurama 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846481 PARASURAM HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-007-003/174
(BISARALLI) 		1520002007NRG24290420230117450 29/04/2023 Basanagouda 1520002007WL001994 Basanagouda 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846641 BASANAGOUDA P MUTHUGUR CANARA BANK(508532)
79 KOPPAL KN-20-002-007-003/178
(BISARALLI) 		1520002007NRG24290420230117451 29/04/2023 neelakanthappa 1520002007WL001994 neelakanthappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846517 JAYASHRI KUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-007-003/180-A
(BISARALLI) 		1520002007NRG24290420230117453 29/04/2023 Devendrappa 1520002007WL001994 Devendrappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846593 DEVINDRAPPA NARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-007-003/180-A
(BISARALLI) 		1520002007NRG24290420230117454 29/04/2023 Nirmala 1520002007WL001994 Nirmala 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846522 NIRMALA NARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-007-003/185-D
(BISARALLI) 		1520002007NRG24290420230117455 29/04/2023 devendrappa 1520002007WL001994 devendrappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846605 DEVENDRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-007-003/185-D
(BISARALLI) 		1520002007NRG24290420230117456 29/04/2023 paravva 1520002007WL001994 paravva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846608 PARVATHI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-007-003/187
(BISARALLI) 		1520002007NRG24290420230117458 29/04/2023 Eramma 1520002007WL001994 Eramma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846511 ERAMMA SALI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-007-003/187
(BISARALLI) 		1520002007NRG24290420230117457 29/04/2023 Holabasayya 1520002007WL001994 Holabasayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846507 HOLEBASAYYA PATRIYYA SALI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-007-003/189
(BISARALLI) 		1520002007NRG24290420230117460 29/04/2023 Ratnamma 1520002007WL001994 Ratnamma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846654 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-007-003/189
(BISARALLI) 		1520002007NRG24290420230117459 29/04/2023 shakarayya 1520002007WL001994 shakarayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846649 SHEKHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-007-003/192-A
(BISARALLI) 		1520002007NRG24290420230117461 29/04/2023 jagadish 1520002007WL001994 jagadish 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846499 JAGADEESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-007-003/193
(BISARALLI) 		1520002007NRG24290420230117464 29/04/2023 gangavva 1520002007WL001994 gangavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846454 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-007-003/193
(BISARALLI) 		1520002007NRG24290420230117463 29/04/2023 Mailappa 1520002007WL001994 Mailappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846653 MAILAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-007-003/194
(BISARALLI) 		1520002007NRG24290420230117466 29/04/2023 galevva 1520002007WL001994 galevva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846669 GALEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-007-003/194
(BISARALLI) 		1520002007NRG24290420230117465 29/04/2023 Shivappa 1520002007WL001994 Shivappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846556 SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-007-003/195
(BISARALLI) 		1520002007NRG24290420230117468 29/04/2023 Lakshmavva 1520002007WL001994 Lakshmavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846559 LAXMAVVA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-007-003/195
(BISARALLI) 		1520002007NRG24290420230117467 29/04/2023 Shivappa 1520002007WL001994 Shivappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846518 SHIVANNA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-007-003/197
(BISARALLI) 		1520002007NRG24290420230117469 29/04/2023 gouramma 1520002007WL001994 gouramma 00652 PKGB0010646 1400 1400 Processed 24/05/2023 1817846489 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-007-003/2-A
(BISARALLI) 		1520002007NRG24290420230117470 29/04/2023 nimrala 1520002007WL001994 nimrala 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846562 NIRMALA UMESHA GUDADNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-007-003/20
(BISARALLI) 		1520002007NRG24290420230117471 29/04/2023 shantamma 1520002007WL001994 shantamma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846496 SHANTAVVA MUNDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-007-003/209
(BISARALLI) 		1520002007NRG24290420230117474 29/04/2023 Buddima 1520002007WL001994 Buddima 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846673 BUDDAMMA PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-007-003/209
(BISARALLI) 		1520002007NRG24290420230117473 29/04/2023 Husenasab 1520002007WL001994 Husenasab 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846674 HUSSAINSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-007-003/21-A
(BISARALLI) 		1520002007NRG24290420230117475 29/04/2023 basayya 1520002007WL001994 basayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846480 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-007-003/210
(BISARALLI) 		1520002007NRG24290420230117476 29/04/2023 Mariyavva 1520002007WL001994 Mariyavva 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846473 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-007-003/213
(BISARALLI) 		1520002007NRG24290420230117478 29/04/2023 umesh 1520002007WL001994 umesh 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846615 UMESH MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-007-003/213
(BISARALLI) 		1520002007NRG24290420230117477 29/04/2023 virupakshappa 1520002007WL001994 virupakshappa 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846567 VIRUPAXAPPA MEUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-007-003/216
(BISARALLI) 		1520002007NRG24290420230117480 29/04/2023 renakavva 1520002007WL001994 renakavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846631 RENUKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
105 KOPPAL KN-20-002-007-003/219-D
(BISARALLI) 		1520002007NRG24290420230117481 29/04/2023 renukavva 1520002007WL001994 renukavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846668 RENUKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
106 KOPPAL KN-20-002-007-003/22
(BISARALLI) 		1520002007NRG24290420230117483 29/04/2023 Andayya 1520002007WL001994 Andayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846588 ANDAYYA KAVLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-007-003/22
(BISARALLI) 		1520002007NRG24290420230117484 29/04/2023 halamma 1520002007WL001994 halamma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846503 HALAMMA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-007-003/220
(BISARALLI) 		1520002007NRG24290420230117485 29/04/2023 shivappa 1520002007WL001994 shivappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846461 SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-007-003/224
(BISARALLI) 		1520002007NRG24290420230117486 29/04/2023 sangappa 1520002007WL001994 sangappa 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846642 SANGAPPA HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-007-003/227-B
(BISARALLI) 		1520002007NRG24290420230117489 29/04/2023 somavva 1520002007WL001994 somavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846456 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-007-003/230
(BISARALLI) 		1520002007NRG24290420230117490 29/04/2023 premavva 1520002007WL001994 premavva 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846568 PREMAVVA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-007-003/231
(BISARALLI) 		1520002007NRG24290420230117495 29/04/2023 annapurnamma 1520002007WL001994 annapurnamma 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846560 ANNAPURNAMMA GURUPADAYYA HIREMATHA UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-007-003/231
(BISARALLI) 		1520002007NRG24290420230117494 29/04/2023 gurupadayya 1520002007WL001994 gurupadayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846509 GURUPADAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOPPAL KN-20-002-007-003/232
(BISARALLI) 		1520002007NRG24290420230117496 29/04/2023 sushilavva 1520002007WL001994 sushilavva 00652 PKGB0010646 1400 1400 Processed 24/05/2023 1817846453 SUSHEELAMMA BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-007-003/239-A
(BISARALLI) 		1520002007NRG24290420230117497 29/04/2023 devavva 1520002007WL001994 devavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846475 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-007-003/239-A
(BISARALLI) 		1520002007NRG24290420230117498 29/04/2023 galiduragappa 1520002007WL001994 galiduragappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846651 GALEPPA AYYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-007-003/243-A
(BISARALLI) 		1520002007NRG24290420230117499 29/04/2023 Paramma 1520002007WL001994 Paramma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846513 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-007-003/244
(BISARALLI) 		1520002007NRG24290420230117502 29/04/2023 savitravva 1520002007WL001994 savitravva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846526 SAVITRI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-007-003/244
(BISARALLI) 		1520002007NRG24290420230117501 29/04/2023 sharanayya 1520002007WL001994 sharanayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846492 SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-007-003/274
(BISARALLI) 		1520002007NRG24290420230117506 29/04/2023 Renukavva 1520002007WL001994 Renukavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846474 RENNAKVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-007-003/274
(BISARALLI) 		1520002007NRG24290420230117507 29/04/2023 shivappa 1520002007WL001994 shivappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846528 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-007-003/284
(BISARALLI) 		1520002007NRG24290420230117509 29/04/2023 basayya 1520002007WL001994 basayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846645 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-007-003/284
(BISARALLI) 		1520002007NRG24290420230117510 29/04/2023 nirmala 1520002007WL001994 nirmala 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846586 NIRMALA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-007-003/287
(BISARALLI) 		1520002007NRG24290420230117511 29/04/2023 ninganna 1520002007WL001994 ninganna 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846647 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-007-003/30
(BISARALLI) 		1520002007NRG24290420230117512 29/04/2023 mailarappa 1520002007WL001994 mailarappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846569 MAILARAPPA MARIHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-007-003/30
(BISARALLI) 		1520002007NRG24290420230117513 29/04/2023 malavva 1520002007WL001994 malavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846477 MALAVVA NARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-007-003/312
(BISARALLI) 		1520002007NRG24290420230117514 29/04/2023 fakirajja 1520002007WL001994 fakirajja 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846506 FAKEERAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-007-003/312
(BISARALLI) 		1520002007NRG24290420230117515 29/04/2023 PAVITRA 1520002007WL001994 PAVITRA 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846491 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-007-003/32
(BISARALLI) 		1520002007NRG24290420230117517 29/04/2023 shankramma 1520002007WL001994 shankramma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846449 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-007-003/32
(BISARALLI) 		1520002007NRG24290420230117516 29/04/2023 shivaraj 1520002007WL001994 shivaraj 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846634 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-007-003/329
(BISARALLI) 		1520002007NRG24290420230117519 29/04/2023 lalita 1520002007WL001994 lalita 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846625 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-007-003/33
(BISARALLI) 		1520002007NRG24290420230117520 29/04/2023 Sarojamma 1520002007WL001994 Sarojamma 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846476 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-007-003/34
(BISARALLI) 		1520002007NRG24290420230117522 29/04/2023 dodda kotrappa 1520002007WL001994 dodda kotrappa 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846564 KOTRESH CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-007-003/344
(BISARALLI) 		1520002007NRG24290420230117523 29/04/2023 manjula 1520002007WL001994 manjula 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846450 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-007-003/362
(BISARALLI) 		1520002007NRG24290420230117525 29/04/2023 Sannakotrappa 1520002007WL001994 Sannakotrappa 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846675 SANNA KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-007-003/374
(BISARALLI) 		1520002007NRG24290420230117530 29/04/2023 annapurna 1520002007WL001994 annapurna 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846455 ANNAPURNA BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-007-003/380
(BISARALLI) 		1520002007NRG24290420230117531 29/04/2023 kotresh 1520002007WL001994 kotresh 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846576 KOTRESH KOTRANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-007-003/386
(BISARALLI) 		1520002007NRG24290420230117533 29/04/2023 Siddappa 1520002007WL001994 Siddappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846488 SIDDAPPA SO YANKAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-007-003/387
(BISARALLI) 		1520002007NRG24290420230117534 29/04/2023 Kotrayya 1520002007WL001994 Kotrayya 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846672 KOTRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-007-003/387
(BISARALLI) 		1520002007NRG24290420230117535 29/04/2023 Rekha 1520002007WL001994 Rekha 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846558 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-007-003/390
(BISARALLI) 		1520002007NRG24290420230117536 29/04/2023 halamma 1520002007WL001994 halamma 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846514 HALAMMA THOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-007-003/391
(BISARALLI) 		1520002007NRG24290420230117537 29/04/2023 sharavva 1520002007WL001994 sharavva 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846655 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-007-003/399
(BISARALLI) 		1520002007NRG24290420230117539 29/04/2023 manjavva 1520002007WL001994 manjavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846482 MANJAVVA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-007-003/408-A
(BISARALLI) 		1520002007NRG24290420230117542 29/04/2023 sharavva 1520002007WL001994 sharavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846566 SHARAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-007-003/412
(BISARALLI) 		1520002007NRG24290420230117543 29/04/2023 basamma 1520002007WL001994 basamma 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846452 BASAVVA BASAVARAJ BALIGER UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-007-003/412
(BISARALLI) 		1520002007NRG24290420230117544 29/04/2023 basavaraj 1520002007WL001994 basavaraj 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846587 BASAVARAJ BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-007-003/425
(BISARALLI) 		1520002007NRG24290420230117549 29/04/2023 Devakka 1520002007WL001994 Devakka 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846640 DEVAMMA GANESH PUJAR UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-007-003/425
(BISARALLI) 		1520002007NRG24290420230117548 29/04/2023 Ganesh 1520002007WL001994 Ganesh 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846572 GANESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-007-003/429-A
(BISARALLI) 		1520002007NRG24290420230117550 29/04/2023 gangamma 1520002007WL001994 gangamma 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846495 GANGAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-007-003/429-A
(BISARALLI) 		1520002007NRG24290420230117551 29/04/2023 mahantayya 1520002007WL001994 mahantayya 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846525 MAHANTAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-007-003/441
(BISARALLI) 		1520002007NRG24290420230117552 29/04/2023 Lalita 1520002007WL001994 Lalita 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846585 LALITA RUDRAYYA KAVALOOR UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-007-003/441
(BISARALLI) 		1520002007NRG24290420230117553 29/04/2023 rudrayya 1520002007WL001994 rudrayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846555 RUDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOPPAL KN-20-002-007-003/451
(BISARALLI) 		1520002007NRG24290420230117555 29/04/2023 vishalashamma 1520002007WL001994 vishalashamma 00652 PKGB0010646 1680 1680 Processed 24/05/2023 1817846570 VISHALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-007-003/453
(BISARALLI) 		1520002007NRG24290420230117556 29/04/2023 Sharanappa 1520002007WL001994 Sharanappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846519 SHARANAPPA BASINGADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-007-003/48
(BISARALLI) 		1520002007NRG24290420230117559 29/04/2023 Virabhadrayya 1520002007WL001994 Virabhadrayya 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846516 VIRABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-007-003/5
(BISARALLI) 		1520002007NRG24290420230117560 29/04/2023 Laxshmappa 1520002007WL001994 Laxshmappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846457 LAXMAN HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-007-003/5
(BISARALLI) 		1520002007NRG24290420230117561 29/04/2023 renukavva 1520002007WL001994 renukavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846469 RENAKAVVA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-007-003/51
(BISARALLI) 		1520002007NRG24290420230117563 29/04/2023 lakshmavva 1520002007WL001994 lakshmavva 00652 PKGB0010646 1680 1680 Processed 24/05/2023 1817846606 LAKSHMAVVA NARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-007-003/51
(BISARALLI) 		1520002007NRG24290420230117562 29/04/2023 mallappa 1520002007WL001994 mallappa 00652 PKGB0010646 1680 1680 Processed 24/05/2023 1817846508 MALLAPPA NARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-007-003/513-B
(BISARALLI) 		1520002007NRG24290420230117564 29/04/2023 AKKAMMA 1520002007WL001994 AKKAMMA 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846638 AKKAVVA NARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-007-003/52
(BISARALLI) 		1520002007NRG24290420230117565 29/04/2023 Doddamarayappa 1520002007WL001994 Doddamarayappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846464 DODDAMARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-007-003/52
(BISARALLI) 		1520002007NRG24290420230117566 29/04/2023 Doddamarayappa 1520002007WL001994 Doddamarayappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846533 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-007-003/53
(BISARALLI) 		1520002007NRG24290420230117568 29/04/2023 basavraj 1520002007WL001994 basavraj 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846614 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-007-003/53
(BISARALLI) 		1520002007NRG24290420230117567 29/04/2023 channavva 1520002007WL001994 channavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846617 CHANNAVVA CHAKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-007-003/579-A
(BISARALLI) 		1520002007NRG24290420230117571 29/04/2023 gangavva 1520002007WL001994 gangavva 00652 PKGB0010646 1680 1680 Processed 24/05/2023 1817846597 GANGAVVA GORAPPA NARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-007-003/579-A
(BISARALLI) 		1520002007NRG24290420230117572 29/04/2023 mahesh 1520002007WL001994 mahesh 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846596 MAHESH NARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-007-003/582-A
(BISARALLI) 		1520002007NRG24290420230117574 29/04/2023 sumangala 1520002007WL001994 sumangala 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846623 SUMANGALA KOTTURMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-007-003/59
(BISARALLI) 		1520002007NRG24290420230117576 29/04/2023 gangamma 1520002007WL001994 gangamma 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846571 GANGAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-007-003/6
(BISARALLI) 		1520002007NRG24290420230117578 29/04/2023 gangavva 1520002007WL001994 gangavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846468 GANGAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-007-003/60
(BISARALLI) 		1520002007NRG24290420230117579 29/04/2023 basavaraj 1520002007WL001994 basavaraj 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846465 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-007-003/60
(BISARALLI) 		1520002007NRG24290420230117580 29/04/2023 vijayalaxmi 1520002007WL001994 vijayalaxmi 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846603 VIJAYALAXMI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-007-003/601-A
(BISARALLI) 		1520002007NRG24290420230117581 29/04/2023 channamma 1520002007WL001994 channamma 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846582 CHANNAMMA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-007-003/602-A
(BISARALLI) 		1520002007NRG24290420230117583 29/04/2023 buddamma 1520002007WL001994 buddamma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846502 BUDDAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-007-003/602-A
(BISARALLI) 		1520002007NRG24290420230117582 29/04/2023 maruti 1520002007WL001994 maruti 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846659 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-007-003/606-A
(BISARALLI) 		1520002007NRG24290420230117585 29/04/2023 laxmi 1520002007WL001994 laxmi 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846599 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-007-003/606-A
(BISARALLI) 		1520002007NRG24290420230117584 29/04/2023 suresh 1520002007WL001994 suresh 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846592 SURESH BASINGDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-007-003/609
(BISARALLI) 		1520002007NRG24290420230117586 29/04/2023 mahadevappa 1520002007WL001994 mahadevappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846671 MAHADEVAPPA S BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-007-003/62
(BISARALLI) 		1520002007NRG24290420230117588 29/04/2023 Virupakshappa 1520002007WL001994 Virupakshappa 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846512 VEERUPAXAPPA BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-007-003/63
(BISARALLI) 		1520002007NRG24290420230117590 29/04/2023 Galevva 1520002007WL001994 Galevva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846573 GALEVVA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-007-003/633
(BISARALLI) 		1520002007NRG24290420230117592 29/04/2023 laxami 1520002007WL001994 laxami 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846478 LAXMI GUNDEGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-007-003/657
(BISARALLI) 		1520002007NRG24290420230117594 29/04/2023 gangavva 1520002007WL001994 gangavva 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846644 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-007-003/663
(BISARALLI) 		1520002007NRG24290420230117595 29/04/2023 shankarappa 1520002007WL001994 shankarappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846581 SHANKARAPPA LEKKAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-007-003/666
(BISARALLI) 		1520002007NRG24290420230117596 29/04/2023 laxamavva 1520002007WL001994 laxamavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846667 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-007-003/672
(BISARALLI) 		1520002007NRG24290420230117598 29/04/2023 lalitamma 1520002007WL001994 lalitamma 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846600 LALITHAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-007-003/68
(BISARALLI) 		1520002007NRG24290420230117599 29/04/2023 paramesh 1520002007WL001994 paramesh 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846510 PARAMESHAPPA BOODI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-007-003/71-A
(BISARALLI) 		1520002007NRG24290420230117601 29/04/2023 basanna 1520002007WL001994 basanna 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846580 BASANNA SILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-007-003/71-A
(BISARALLI) 		1520002007NRG24290420230117602 29/04/2023 shanta 1520002007WL001994 shanta 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846618 SHANTA SILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-007-003/714
(BISARALLI) 		1520002007NRG24290420230117603 29/04/2023 galevva 1520002007WL001994 galevva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846470 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-007-003/718
(BISARALLI) 		1520002007NRG24290420230117606 29/04/2023 Hulagappa 1520002007WL001994 Hulagappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846652 HULAGAPPA MYGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-007-003/739-A
(BISARALLI) 		1520002007NRG24290420230117610 29/04/2023 kalavva 1520002007WL001994 kalavva 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846563 KALAMMA HALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-007-003/74
(BISARALLI) 		1520002007NRG24290420230117611 29/04/2023 channabasappa 1520002007WL001994 channabasappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846648 CHANNABASAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-007-003/75-A
(BISARALLI) 		1520002007NRG24290420230117613 29/04/2023 huligevva 1520002007WL001994 huligevva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846487 HULIGEVVA DO MARAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-007-003/755-B
(BISARALLI) 		1520002007NRG24290420230117615 29/04/2023 basavaraj 1520002007WL001994 basavaraj 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817846650 BASAVARAJ YALLAPPA LANKATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-007-003/755-B
(BISARALLI) 		1520002007NRG24290420230117614 29/04/2023 manjula 1520002007WL001994 manjula 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846486 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-007-003/766-B
(BISARALLI) 		1520002007NRG24290420230117616 29/04/2023 myalappa 1520002007WL001994 myalappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846460 MAILAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-007-003/766-B
(BISARALLI) 		1520002007NRG24290420230117617 29/04/2023 neelavva 1520002007WL001994 neelavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846574 NEELAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-007-003/782
(BISARALLI) 		1520002007NRG24290420230117620 29/04/2023 NINGAPPA 1520002007WL001994 NINGAPPA 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817846589 NINGANNA BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-007-003/8-B
(BISARALLI) 		1520002007NRG24290420230117622 29/04/2023 laxmavva 1520002007WL001994 laxmavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846664 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
199 KOPPAL KN-20-002-007-003/8-B
(BISARALLI) 		1520002007NRG24290420230117621 29/04/2023 revanasiddappa 1520002007WL001994 revanasiddappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846636 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-007-003/820
(BISARALLI) 		1520002007NRG24290420230117623 29/04/2023 Laxmi 1520002007WL001994 Laxmi 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846630 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-007-003/820
(BISARALLI) 		1520002007NRG24290420230117624 29/04/2023 ningappa 1520002007WL001994 ningappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846483 NINGAPPA S SHARANAPPA BASINGDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-007-003/822
(BISARALLI) 		1520002007NRG24290420230117626 29/04/2023 kaveri 1520002007WL001994 kaveri 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846626 KAVERI KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-007-003/822
(BISARALLI) 		1520002007NRG24290420230117625 29/04/2023 manjunath 1520002007WL001994 manjunath 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846557 MANJUNATH KATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-007-003/824
(BISARALLI) 		1520002007NRG24290420230117627 29/04/2023 rekha 1520002007WL001994 rekha 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846633 REKHA . INDUSIND BANK(607189)
205 KOPPAL KN-20-002-007-003/83
(BISARALLI) 		1520002007NRG24290420230117629 29/04/2023 Siddareddy 1520002007WL001994 Siddareddy 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846462 SIDDAREDDY DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-007-003/86
(BISARALLI) 		1520002007NRG24290420230117631 29/04/2023 sharanayya 1520002007WL001994 sharanayya 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846484 ANNAPURNA OJANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-007-003/885
(BISARALLI) 		1520002007NRG24290420230117632 29/04/2023 nirmala 1520002007WL001994 nirmala 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846501 NIRMALA GUDADANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-007-003/885
(BISARALLI) 		1520002007NRG24290420230117633 29/04/2023 shekharappa 1520002007WL001994 shekharappa 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846531 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-007-003/886
(BISARALLI) 		1520002007NRG24290420230117635 29/04/2023 mailarappa 1520002007WL001994 mailarappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846594 MAILARAPPA JUMMANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-007-003/886
(BISARALLI) 		1520002007NRG24290420230117634 29/04/2023 sanna yallavva 1520002007WL001994 sanna yallavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846639 SANNA YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-007-003/900
(BISARALLI) 		1520002007NRG24290420230117636 29/04/2023 MARIYAVVA 1520002007WL001994 MARIYAVVA 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846658 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-007-003/903
(BISARALLI) 		1520002007NRG24290420230117639 29/04/2023 galevva 1520002007WL001994 galevva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846604 GALEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-007-003/906
(BISARALLI) 		1520002007NRG24290420230117640 29/04/2023 vijayalaxmi 1520002007WL001994 vijayalaxmi 00652 PKGB0010646 1400 1400 Processed 24/05/2023 1817846670 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-007-003/908-A
(BISARALLI) 		1520002007NRG24290420230117641 29/04/2023 manjula 1520002007WL001994 manjula 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846598 MANJULA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-007-003/909
(BISARALLI) 		1520002007NRG24290420230117642 29/04/2023 renuka 1520002007WL001994 renuka 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846583 RENUKA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-007-003/912
(BISARALLI) 		1520002007NRG24290420230117643 29/04/2023 huligevva 1520002007WL001994 huligevva 00652 PKGB0010646 2800 2800 Rejected 24/05/2023 1817846624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KOPPAL KN-20-002-007-003/912
(BISARALLI) 		1520002007NRG24290420230117644 29/04/2023 ramesh 1520002007WL001994 ramesh 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846529 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-007-003/914
(BISARALLI) 		1520002007NRG24290420230117646 29/04/2023 devendrappa 1520002007WL001994 devendrappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846479 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-007-003/914
(BISARALLI) 		1520002007NRG24290420230117645 29/04/2023 parvathi 1520002007WL001994 parvathi 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846494 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-007-003/916
(BISARALLI) 		1520002007NRG24290420230117647 29/04/2023 hemaksavva 1520002007WL001994 hemaksavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846523 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-007-003/919
(BISARALLI) 		1520002007NRG24290420230117648 29/04/2023 renuka 1520002007WL001994 renuka 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846628 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-007-003/919
(BISARALLI) 		1520002007NRG24290420230117649 29/04/2023 sureppa 1520002007WL001994 sureppa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846602 SUREPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-007-003/923
(BISARALLI) 		1520002007NRG24290420230117650 29/04/2023 Allasab 1520002007WL001994 Allasab 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846565 ALLASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-007-003/923
(BISARALLI) 		1520002007NRG24290420230117651 29/04/2023 moulabi 1520002007WL001994 moulabi 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817846660 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-007-003/95
(BISARALLI) 		1520002007NRG24290420230117652 29/04/2023 Basavaraj 1520002007WL001994 Basavaraj 00652 PKGB0010646 2520 2520 Processed 25/05/2023 1817846466 Basavaraj . IDFC BANK LIMITED(608117)
226 KOPPAL KN-20-002-007-003/953
(BISARALLI) 		1520002007NRG24290420230117653 29/04/2023 shilpa 1520002007WL001994 shilpa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817846637 SHILPA SHIVAMURTHEPPA UNION BANK OF INDIA(508500)
SubTotal 534240 534240
227 KOPPAL KN-20-002-007-003/283
(BISARALLI) 		1520002007NRG24290420230117508 29/04/2023 akkavva 1520002007WL001994 akkavva 00652 PKGB0010648 2800 2800 Processed 24/05/2023 1817846590 AKKAMMA JUMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
228 KOPPAL KN-20-002-007-003/261-A
(BISARALLI) 		1520002007NRG24290420230117504 29/04/2023 Ananda 1520002007WL001994 Ananda 00652 PKGB0010903 2800 2800 Processed 24/05/2023 1817846498 ANAND BASINGADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-007-003/261-A
(BISARALLI) 		1520002007NRG24290420230117503 29/04/2023 Shankramma 1520002007WL001994 Shankramma 00652 PKGB0010903 2800 2800 Processed 24/05/2023 1817846622 SHANKRAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5600 5600
Total 598360 598360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_290423APB_FTO_50025 Bank of Baroda BARB0KOPPAL koppal 2800
2 KOPPAL KN1520002007_290423APB_FTO_50025 Central Bank Of India CBIN0283567 KOPPAL 2800
3 KOPPAL KN1520002007_290423APB_FTO_50025 FEDERAL BANK FDRL0002117 Koppal 11200
4 KOPPAL KN1520002007_290423APB_FTO_50025 IDBI Bank IBKL0001196 Koppal 2800
5 KOPPAL KN1520002007_290423APB_FTO_50025 KARNATAKA BANK KARB0000448 KOPPAL 2520
6 KOPPAL KN1520002007_290423APB_FTO_50025 State Bank of India SBIN0004277 KOPPAL 6160
7 KOPPAL KN1520002007_290423APB_FTO_50025 State Bank of India SBIN0020206 KOPPAL 13720
8 KOPPAL KN1520002007_290423APB_FTO_50025 State Bank of India SBIN0020221 ALWANDI 2520
9 KOPPAL KN1520002007_290423APB_FTO_50025 Union Bank of India UBIN0559954 KOPPAL 11200
10 KOPPAL KN1520002007_290423APB_FTO_50025 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 534240
11 KOPPAL KN1520002007_290423APB_FTO_50025 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2800
12 KOPPAL KN1520002007_290423APB_FTO_50025 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 5600

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