Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_090523APB_FTO_71021
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-20-002-015-001/555
(GONDABAL) 		1520002015NRG24090520230234710 09/05/2023 hanumappa 1520002015WL002864 hanumappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944594851 HANUMAPPA S/O DODDA HANUMAPPA BADALLI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-015-002/112
(GONDABAL) 		1520002015NRG24090520230234721 09/05/2023 Akbarasab 1520002015WL002864 Akbarasab 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944594863 AKBAR SAB INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOPPAL KN-20-002-015-002/112-A
(GONDABAL) 		1520002015NRG24090520230234724 09/05/2023 Shambanagouda 1520002015WL002864 Shambanagouda 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595049 SHAMBHANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-015-002/113
(GONDABAL) 		1520002015NRG24090520230234726 09/05/2023 Parvati 1520002015WL002864 Parvati 00048 BKID0008475 1525 1525 Processed 30/05/2023 1944595054 PARVATHI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-015-002/121
(GONDABAL) 		1520002015NRG24090520230234735 09/05/2023 Fakiramma 1520002015WL002864 Fakiramma 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595064 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-015-002/125-A
(GONDABAL) 		1520002015NRG24090520230234739 09/05/2023 Galeppa 1520002015WL002864 Galeppa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595051 GALEPPA MAILAPPA DANDAPNAVAR BANK OF INDIA(508505)
7 KOPPAL KN-20-002-015-002/126
(GONDABAL) 		1520002015NRG24090520230234741 09/05/2023 Lalitavva 1520002015WL002864 Lalitavva 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595055 LALITAMMA SHANKRAPPA HYATI IDFC BANK LIMITED(608117)
8 KOPPAL KN-20-002-015-002/128-A
(GONDABAL) 		1520002015NRG24090520230234748 09/05/2023 Mariyavva 1520002015WL002864 Mariyavva 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944595050 PREMAVVA HUNCHEPPA MUNGLI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-015-002/131
(GONDABAL) 		1520002015NRG24090520230234750 09/05/2023 Shambavva 1520002015WL002864 Shambavva 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595058 SHAMBHAVVA GUDADIRAPPA KUMBAR BANK OF INDIA(508505)
10 KOPPAL KN-20-002-015-002/132
(GONDABAL) 		1520002015NRG24090520230234751 09/05/2023 Basavaraj 1520002015WL002864 Basavaraj 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595066 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-015-002/141
(GONDABAL) 		1520002015NRG24090520230234764 09/05/2023 Parasappa 1520002015WL002864 Parasappa 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944594868 PARSAPPA S/O GOVINDAPPA KINNAL BANK OF INDIA(508505)
12 KOPPAL KN-20-002-015-002/143
(GONDABAL) 		1520002015NRG24090520230234765 09/05/2023 Akbarasab 1520002015WL002864 Akbarasab 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595068 AKBARASAB KASHIMASAB NADAF BANK OF INDIA(508505)
13 KOPPAL KN-20-002-015-002/144-A
(GONDABAL) 		1520002015NRG24090520230234767 09/05/2023 Akbarasab 1520002015WL002864 Akbarasab 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944594857 AKBARSAB R TIPPETHEVAR BANK OF INDIA(508505)
14 KOPPAL KN-20-002-015-002/149-A
(GONDABAL) 		1520002015NRG24090520230234773 09/05/2023 Hanumappa 1520002015WL002864 Hanumappa 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944595052 HANUMANTHA SAREPPA JONNE BANK OF INDIA(508505)
15 KOPPAL KN-20-002-015-002/153
(GONDABAL) 		1520002015NRG24090520230234778 09/05/2023 Yadurayappa 1520002015WL002864 Yadurayappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944594864 YADURAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-015-002/154
(GONDABAL) 		1520002015NRG24090520230234782 09/05/2023 Yallappa 1520002015WL002864 Yallappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595063 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-015-002/156-A
(GONDABAL) 		1520002015NRG24090520230234784 09/05/2023 Yallappa 1520002015WL002864 Yallappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595044 YALLAPPA MULIMANI SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-015-002/164
(GONDABAL) 		1520002015NRG24090520230234789 09/05/2023 Siddappa 1520002015WL002864 Siddappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595057 SIDDAPPA RUDRAPPA SIDOGI BANK OF INDIA(508505)
19 KOPPAL KN-20-002-015-002/171
(GONDABAL) 		1520002015NRG24090520230234794 09/05/2023 Duragamma 1520002015WL002864 Duragamma 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944594862 DURGAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-015-002/18-A
(GONDABAL) 		1520002015NRG24090520230234801 09/05/2023 Dunasab 1520002015WL002864 Dunasab 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944594858 DOONASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-015-002/186
(GONDABAL) 		1520002015NRG24090520230234810 09/05/2023 Kariyavva 1520002015WL002864 Kariyavva 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944595056 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-015-002/189-A
(GONDABAL) 		1520002015NRG24090520230234814 09/05/2023 Kariyappa 1520002015WL002864 Kariyappa 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944595042 KARIAPPA S/O YALLAPPA HUGAR BANK OF INDIA(508505)
23 KOPPAL KN-20-002-015-002/192
(GONDABAL) 		1520002015NRG24090520230234816 09/05/2023 Virupanagouda 1520002015WL002864 Virupanagouda 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944595059 VIRUPANAGOUDA VEERANAGOUDA KOTI BANK OF INDIA(508505)
24 KOPPAL KN-20-002-015-002/248
(GONDABAL) 		1520002015NRG24090520230234844 09/05/2023 Akbarasab 1520002015WL002864 Akbarasab 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595067 AKBAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-015-002/259-A
(GONDABAL) 		1520002015NRG24090520230234850 09/05/2023 Nagappa 1520002015WL002864 Nagappa 00048 BKID0008475 305 305 Processed 30/05/2023 1944595043 NAGAPPA HANAMANTHAPPA MARATHI BANK OF INDIA(508505)
26 KOPPAL KN-20-002-015-002/261
(GONDABAL) 		1520002015NRG24090520230234852 09/05/2023 Shivaputrappa 1520002015WL002864 Shivaputrappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595048 SIVAPUTRAPPA MUDIYAPPA BANK OF INDIA(508505)
27 KOPPAL KN-20-002-015-002/264
(GONDABAL) 		1520002015NRG24090520230234856 09/05/2023 Maralingappa 1520002015WL002864 Maralingappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595062 MARI LINGAPPA S/O DODDA SANGAPPA BOGALI BANK OF INDIA(508505)
28 KOPPAL KN-20-002-015-002/301-B
(GONDABAL) 		1520002015NRG24090520230234875 09/05/2023 parasappa 1520002015WL002864 parasappa 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944594867 PARSAPPA S/O SUNKAVVA BANK OF INDIA(508505)
29 KOPPAL KN-20-002-015-002/319
(GONDABAL) 		1520002015NRG24090520230234879 09/05/2023 Ningappa 1520002015WL002864 Ningappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595053 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-015-002/323-A
(GONDABAL) 		1520002015NRG24090520230234882 09/05/2023 Maruti 1520002015WL002864 Maruti 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944594865 Maruti . IDFC BANK LIMITED(608117)
31 KOPPAL KN-20-002-015-002/33-A
(GONDABAL) 		1520002015NRG24090520230234884 09/05/2023 Katijabi 1520002015WL002864 Katijabi 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944594866 KHATIJA BI BANK OF INDIA(508505)
32 KOPPAL KN-20-002-015-002/347-A
(GONDABAL) 		1520002015NRG24090520230234892 09/05/2023 khajavalisab 1520002015WL002864 khajavalisab 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944594852 KHAJAVALISAB S/O MAHMAD HUSENSAB TALKAL BANK OF INDIA(508505)
33 KOPPAL KN-20-002-015-002/378
(GONDABAL) 		1520002015NRG24090520230234899 09/05/2023 nabisab 1520002015WL002864 nabisab 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944594853 NABISAB S/O AKBARASAB NADAF BANK OF INDIA(508505)
34 KOPPAL KN-20-002-015-002/398
(GONDABAL) 		1520002015NRG24090520230234906 09/05/2023 Renuka 1520002015WL002864 Renuka 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944594860 RENNAMMA SIDDAPPA DOLLINA BANK OF INDIA(508505)
35 KOPPAL KN-20-002-015-002/44-A
(GONDABAL) 		1520002015NRG24090520230234920 09/05/2023 Mariyappa 1520002015WL002864 Mariyappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944594859 MARIYAPPA FAKIRAPPA DEVARAMANI BANK OF INDIA(508505)
36 KOPPAL KN-20-002-015-002/442
(GONDABAL) 		1520002015NRG24090520230234923 09/05/2023 nagappa 1520002015WL002864 nagappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595045 NAGARAJ MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-015-002/45
(GONDABAL) 		1520002015NRG24090520230234928 09/05/2023 Gudadappa 1520002015WL002864 Gudadappa 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944595047 Shivaleela PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-015-002/45-A
(GONDABAL) 		1520002015NRG24090520230234930 09/05/2023 Laxamavva 1520002015WL002864 Laxamavva 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944594855 LAXMAVVA YAMANURAPPA JONNA UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-015-002/45-A
(GONDABAL) 		1520002015NRG24090520230234929 09/05/2023 Yamanurappa 1520002015WL002864 Yamanurappa 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944594854 YAMANOORAPPA JONNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-015-002/5
(GONDABAL) 		1520002015NRG24090520230234942 09/05/2023 Laxmavva 1520002015WL002864 Laxmavva 00048 BKID0008475 1830 1830 Processed 30/05/2023 1944595060 LAXMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-015-002/58
(GONDABAL) 		1520002015NRG24090520230234963 09/05/2023 Parasappa 1520002015WL002864 Parasappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944594856 PARASAPPA BHIMAPPA AGADI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-015-002/59
(GONDABAL) 		1520002015NRG24090520230234965 09/05/2023 Yankappa 1520002015WL002864 Yankappa 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944595061 YANKAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-015-002/78
(GONDABAL) 		1520002015NRG24090520230234972 09/05/2023 Mahesh 1520002015WL002864 Mahesh 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595070 MAHESHA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-015-002/90
(GONDABAL) 		1520002015NRG24090520230234980 09/05/2023 Mallappa 1520002015WL002864 Mallappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595069 MALLAPPA MARIYAPPA.CHATNI BANK OF INDIA(508505)
45 KOPPAL KN-20-002-015-002/93-A
(GONDABAL) 		1520002015NRG24090520230234982 09/05/2023 Bojappa 1520002015WL002864 Bojappa 00048 BKID0008475 2440 2440 Processed 30/05/2023 1944595065 BOJAPPA GIDDAPPA VADDAR BANK OF INDIA(508505)
46 KOPPAL KN-20-002-015-002/95
(GONDABAL) 		1520002015NRG24090520230234984 09/05/2023 Tippanna 1520002015WL002864 Tippanna 00048 BKID0008475 2135 2135 Processed 30/05/2023 1944594861 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 102480 102480
47 KOPPAL KN-20-002-015-002/45
(GONDABAL) 		1520002015NRG24090520230234927 09/05/2023 Gudadappa 1520002015WL002864 Gudadappa 00048 BKID0008476 1525 1525 Processed 30/05/2023 1944595046 GUDADAPPA HANUMAPPA BANK OF INDIA(508505)
SubTotal 1525 1525
48 KOPPAL KN-20-002-015-001/241
(GONDABAL) 		1520002015NRG24090520230234708 09/05/2023 maruteppa 1520002015WL002864 maruteppa 00078 CNRB0000546 1830 1830 Processed 30/05/2023 1944595071 MARUTEPPA NIMBANNA BADARABANDI CANARA BANK(508532)
SubTotal 1830 1830
49 KOPPAL KN-20-002-015-002/563
(GONDABAL) 		1520002015NRG24090520230234959 09/05/2023 nagappa 1520002015WL002864 nagappa 00078 CNRB0011801 2440 2440 Processed 30/05/2023 1944594842 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2440 2440
50 KOPPAL KN-20-002-015-002/126
(GONDABAL) 		1520002015NRG24090520230234742 09/05/2023 mudiyappa 1520002015WL002864 mudiyappa 00165 IBKL0001196 1830 1830 Processed 30/05/2023 1944594843 MUDIYAPPA S RATI IDBI BANK(607095)
SubTotal 1830 1830
51 KOPPAL KN-20-002-015-002/138
(GONDABAL) 		1520002015NRG24090520230234757 09/05/2023 chamanasab 1520002015WL002864 chamanasab 00176 IDIB000K332 2135 2135 Processed 30/05/2023 1944594850 CHAMAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
52 KOPPAL KN-20-002-015-002/103
(GONDABAL) 		1520002015NRG24090520230234714 09/05/2023 Rajabaxi 1520002015WL002864 Rajabaxi 00415 SBIN0004277 2440 2440 Processed 30/05/2023 1944594846 MR RAJABHAKSHI MAHMED CHANDUR STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-015-002/150
(GONDABAL) 		1520002015NRG24090520230234777 09/05/2023 Rajasab 1520002015WL002864 Rajasab 00415 SBIN0004277 2135 2135 Processed 30/05/2023 1944594845 MR RAJASAB HALLIGUDI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-015-002/80
(GONDABAL) 		1520002015NRG24090520230234975 09/05/2023 kashimasab 1520002015WL002864 kashimasab 00415 SBIN0004277 2135 2135 Processed 30/05/2023 1944594844 MR KASIMASAB GAJINAL STATE BANK OF INDIA(508548)
SubTotal 6710 6710
55 KOPPAL KN-20-002-015-002/171
(GONDABAL) 		1520002015NRG24090520230234797 09/05/2023 mukhesh 1520002015WL002864 mukhesh 00415 SBIN0040674 915 915 Processed 30/05/2023 1944594849 MUKHESH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 915 915
56 KOPPAL KN-20-002-015-002/149-A
(GONDABAL) 		1520002015NRG24090520230234775 09/05/2023 kamalavva 1520002015WL002864 kamalavva 00468 UBIN0559954 2440 2440 Processed 30/05/2023 1944594847 KAMALAVVA ERAPPA JONNA UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-015-002/445
(GONDABAL) 		1520002015NRG24090520230234926 09/05/2023 sumitra 1520002015WL002864 sumitra 00468 UBIN0559954 305 305 Processed 30/05/2023 1944594848 SUMITRA GAVISIDDAPPA HUGAR UNION BANK OF INDIA(508500)
SubTotal 2745 2745
58 KOPPAL KN-20-002-015-001/241
(GONDABAL) 		1520002015NRG24090520230234709 09/05/2023 gangamma 1520002015WL002864 gangamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595072 GANGAMMA BAHADURBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-015-001/555
(GONDABAL) 		1520002015NRG24090520230234711 09/05/2023 siddalingamma 1520002015WL002864 siddalingamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594836 SHIDDILINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-015-002/103
(GONDABAL) 		1520002015NRG24090520230234712 09/05/2023 Mahmadasab 1520002015WL002864 Mahmadasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594967 MOHMMED SAB INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOPPAL KN-20-002-015-002/103
(GONDABAL) 		1520002015NRG24090520230234713 09/05/2023 sainaj 1520002015WL002864 sainaj 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595034 SHAINAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-015-002/11
(GONDABAL) 		1520002015NRG24090520230234717 09/05/2023 mala 1520002015WL002864 mala 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594927 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-015-002/11
(GONDABAL) 		1520002015NRG24090520230234716 09/05/2023 ramesh 1520002015WL002864 ramesh 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594833 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-015-002/11
(GONDABAL) 		1520002015NRG24090520230234715 09/05/2023 shivavva 1520002015WL002864 shivavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594917 SHIVAVVA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-015-002/110-A
(GONDABAL) 		1520002015NRG24090520230234718 09/05/2023 shivagangamma 1520002015WL002864 shivagangamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595073 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-015-002/111-A
(GONDABAL) 		1520002015NRG24090520230234719 09/05/2023 Kashimasab 1520002015WL002864 Kashimasab 00652 PKGB0010901 915 915 Processed 30/05/2023 1944595038 KHASIM SAB GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-015-002/111-A
(GONDABAL) 		1520002015NRG24090520230234720 09/05/2023 patima 1520002015WL002864 patima 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594959 FATIMA KHASIM SAB GUDLANUR UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-015-002/112
(GONDABAL) 		1520002015NRG24090520230234722 09/05/2023 bibijan 1520002015WL002864 bibijan 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595009 BIBI JAAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-015-002/112
(GONDABAL) 		1520002015NRG24090520230234723 09/05/2023 sharakhan 1520002015WL002864 sharakhan 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594891 MR SHARUKHAN AKBARSAB NADAF STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-015-002/112-A
(GONDABAL) 		1520002015NRG24090520230234725 09/05/2023 renavva 1520002015WL002864 renavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595016 RENAKAMMA SHAMBUNGOUDA TONDIHAL UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-015-002/114
(GONDABAL) 		1520002015NRG24090520230234727 09/05/2023 Yallavva 1520002015WL002864 Yallavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594980 YALLAVVA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-015-002/115-A
(GONDABAL) 		1520002015NRG24090520230234728 09/05/2023 Srishailapp 1520002015WL002864 Srishailapp 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594905 SRISAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-015-002/119-A
(GONDABAL) 		1520002015NRG24090520230234729 09/05/2023 laxavva 1520002015WL002864 laxavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594950 LAKSHAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-015-002/119-A
(GONDABAL) 		1520002015NRG24090520230234730 09/05/2023 vanajaxi 1520002015WL002864 vanajaxi 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944595027 VANAJAKSHI KADARGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-015-002/12-A
(GONDABAL) 		1520002015NRG24090520230234732 09/05/2023 Hasina Begum 1520002015WL002864 Hasina Begum 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594932 ASENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-015-002/12-A
(GONDABAL) 		1520002015NRG24090520230234731 09/05/2023 Rajasab 1520002015WL002864 Rajasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594985 RAJASAB K GUDSAB BANK OF INDIA(508505)
77 KOPPAL KN-20-002-015-002/120
(GONDABAL) 		1520002015NRG24090520230234733 09/05/2023 Channaveerappa 1520002015WL002864 Channaveerappa 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944594962 CHANNAVEERAPPA LAKSHMAN CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-015-002/120
(GONDABAL) 		1520002015NRG24090520230234734 09/05/2023 guramma 1520002015WL002864 guramma 00652 PKGB0010901 610 610 Processed 30/05/2023 1944595039 GURAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-015-002/122-A
(GONDABAL) 		1520002015NRG24090520230234737 09/05/2023 paramma 1520002015WL002864 paramma 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944594988 SHEKAPPA N BHAVIKATTI BANK OF INDIA(508505)
80 KOPPAL KN-20-002-015-002/122-A
(GONDABAL) 		1520002015NRG24090520230234736 09/05/2023 Shekharappa 1520002015WL002864 Shekharappa 00652 PKGB0010901 915 915 Processed 30/05/2023 1944594943 SHEKHAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-015-002/123-A
(GONDABAL) 		1520002015NRG24090520230234738 09/05/2023 Draxayini 1520002015WL002864 Draxayini 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594995 draksayini PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-015-002/125-A
(GONDABAL) 		1520002015NRG24090520230234740 09/05/2023 lalitavva 1520002015WL002864 lalitavva 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944595074 LALITHAVVA DANDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-015-002/127
(GONDABAL) 		1520002015NRG24090520230234746 09/05/2023 devamma 1520002015WL002864 devamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594913 DEVAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-015-002/127
(GONDABAL) 		1520002015NRG24090520230234743 09/05/2023 Ningavva 1520002015WL002864 Ningavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594948 NINGAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-015-002/127
(GONDABAL) 		1520002015NRG24090520230234747 09/05/2023 shekhavva 1520002015WL002864 shekhavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594931 Ms. SHEKAVVA BASAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
86 KOPPAL KN-20-002-015-002/127
(GONDABAL) 		1520002015NRG24090520230234744 09/05/2023 shivappa 1520002015WL002864 shivappa 00652 PKGB0010901 610 610 Processed 30/05/2023 1944594805 SHIVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-015-002/128-A
(GONDABAL) 		1520002015NRG24090520230234749 09/05/2023 Mariyavva 1520002015WL002864 Mariyavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594909 MARIYAVVA MUNGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-015-002/136
(GONDABAL) 		1520002015NRG24090520230234753 09/05/2023 Abbas Ali 1520002015WL002864 Abbas Ali 00652 PKGB0010901 915 915 Processed 30/05/2023 1944594837 ABBAS ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-015-002/136
(GONDABAL) 		1520002015NRG24090520230234752 09/05/2023 Rajasab 1520002015WL002864 Rajasab 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944595075 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-015-002/137
(GONDABAL) 		1520002015NRG24090520230234755 09/05/2023 husenabi 1520002015WL002864 husenabi 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594979 HUSENBI MABUHUSEN RAICHUR BANK OF BARODA(606985)
91 KOPPAL KN-20-002-015-002/137
(GONDABAL) 		1520002015NRG24090520230234754 09/05/2023 Mabuhusen 1520002015WL002864 Mabuhusen 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594975 MABU SAB RAYACHUR BANK OF BARODA(606985)
92 KOPPAL KN-20-002-015-002/138
(GONDABAL) 		1520002015NRG24090520230234756 09/05/2023 jaibunavva 1520002015WL002864 jaibunavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595019 JAINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-015-002/139
(GONDABAL) 		1520002015NRG24090520230234759 09/05/2023 siddaroodha 1520002015WL002864 siddaroodha 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594818 SHIDDAROODA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-015-002/139
(GONDABAL) 		1520002015NRG24090520230234758 09/05/2023 vijayalaxmi 1520002015WL002864 vijayalaxmi 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595028 VIJAYALAKSHMI BALAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-015-002/139-A
(GONDABAL) 		1520002015NRG24090520230234762 09/05/2023 netravati 1520002015WL002864 netravati 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594954 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-015-002/139-A
(GONDABAL) 		1520002015NRG24090520230234761 09/05/2023 pakiravva 1520002015WL002864 pakiravva 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594990 FAKEERAVVAA HULAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-015-002/139-A
(GONDABAL) 		1520002015NRG24090520230234760 09/05/2023 Sunkappa 1520002015WL002864 Sunkappa 00652 PKGB0010901 610 610 Processed 30/05/2023 1944595031 SUNKAPPA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-015-002/141
(GONDABAL) 		1520002015NRG24090520230234763 09/05/2023 gangamma 1520002015WL002864 gangamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594953 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-015-002/144
(GONDABAL) 		1520002015NRG24090520230234766 09/05/2023 mamataja begam 1520002015WL002864 mamataja begam 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594897 MAMATAJBEGUM MOHAMADSAB PINJAR UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-015-002/144-A
(GONDABAL) 		1520002015NRG24090520230234769 09/05/2023 maibudabi 1520002015WL002864 maibudabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595001 MAIBUDABI AKBAR SAB TIPPITEVAR UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-015-002/144-A
(GONDABAL) 		1520002015NRG24090520230234768 09/05/2023 shamida 1520002015WL002864 shamida 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594898 SHAMEEDA THIPPETEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-015-002/147
(GONDABAL) 		1520002015NRG24090520230234770 09/05/2023 katanabi 1520002015WL002864 katanabi 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595004 KHATOON BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-015-002/147
(GONDABAL) 		1520002015NRG24090520230234771 09/05/2023 raju 1520002015WL002864 raju 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944594971 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-015-002/147-A
(GONDABAL) 		1520002015NRG24090520230234772 09/05/2023 drakshayani 1520002015WL002864 drakshayani 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944595007 DRAKSHAYANI YALLAPPA HUGAR UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-015-002/149-A
(GONDABAL) 		1520002015NRG24090520230234774 09/05/2023 galevva 1520002015WL002864 galevva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595081 GALEVVA JONNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-015-002/150
(GONDABAL) 		1520002015NRG24090520230234776 09/05/2023 shakinabi 1520002015WL002864 shakinabi 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944595005 SHAKINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-015-002/153
(GONDABAL) 		1520002015NRG24090520230234781 09/05/2023 basavaraj 1520002015WL002864 basavaraj 00652 PKGB0010901 305 305 Processed 30/05/2023 1944594939 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOPPAL KN-20-002-015-002/153
(GONDABAL) 		1520002015NRG24090520230234779 09/05/2023 paddamma 1520002015WL002864 paddamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594879 PADDAMMA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-015-002/153
(GONDABAL) 		1520002015NRG24090520230234780 09/05/2023 ravi 1520002015WL002864 ravi 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944594814 RAVI KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-015-002/154
(GONDABAL) 		1520002015NRG24090520230234783 09/05/2023 paramma 1520002015WL002864 paramma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594997 paravva PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-015-002/156-A
(GONDABAL) 		1520002015NRG24090520230234785 09/05/2023 Laxmavva 1520002015WL002864 Laxmavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594916 LAKSHAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-015-002/157
(GONDABAL) 		1520002015NRG24090520230234786 09/05/2023 ramijanabi 1520002015WL002864 ramijanabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594872 RAMAJAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-015-002/162-A
(GONDABAL) 		1520002015NRG24090520230234788 09/05/2023 khajabi 1520002015WL002864 khajabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594961 MRS KHAJABAI STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-015-002/164
(GONDABAL) 		1520002015NRG24090520230234790 09/05/2023 gouravva 1520002015WL002864 gouravva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594826 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-015-002/166
(GONDABAL) 		1520002015NRG24090520230234792 09/05/2023 Huligevva 1520002015WL002864 Huligevva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594938 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-015-002/166
(GONDABAL) 		1520002015NRG24090520230234791 09/05/2023 parasappa 1520002015WL002864 parasappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594937 PARASAPPA GENERAL POST OFFICE(607245)
117 KOPPAL KN-20-002-015-002/170
(GONDABAL) 		1520002015NRG24090520230234793 09/05/2023 Fakiravva 1520002015WL002864 Fakiravva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595036 FAKEERAMMA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-015-002/171
(GONDABAL) 		1520002015NRG24090520230234795 09/05/2023 doddabasappa 1520002015WL002864 doddabasappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594807 DODDA BASAPPA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-015-002/171
(GONDABAL) 		1520002015NRG24090520230234796 09/05/2023 mallamma 1520002015WL002864 mallamma 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944594915 MALLAMMA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-015-002/172
(GONDABAL) 		1520002015NRG24090520230234799 09/05/2023 kumarappa 1520002015WL002864 kumarappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594976 PAMPANNA KOLLAPPA BANK OF INDIA(508505)
121 KOPPAL KN-20-002-015-002/172
(GONDABAL) 		1520002015NRG24090520230234798 09/05/2023 paramma 1520002015WL002864 paramma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594921 PARVATHEVVA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-015-002/172
(GONDABAL) 		1520002015NRG24090520230234800 09/05/2023 shivalila 1520002015WL002864 shivalila 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594886 SHIVALILA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-015-002/18-A
(GONDABAL) 		1520002015NRG24090520230234802 09/05/2023 Fatima 1520002015WL002864 Fatima 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594983 PATIMABI DUNSAB GUDLANUR UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-015-002/181
(GONDABAL) 		1520002015NRG24090520230234803 09/05/2023 shamashad begam 1520002015WL002864 shamashad begam 00652 PKGB0010901 305 305 Processed 30/05/2023 1944594933 SHAMASHAD BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-015-002/182
(GONDABAL) 		1520002015NRG24090520230234804 09/05/2023 Siddappa 1520002015WL002864 Siddappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594942 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-015-002/184
(GONDABAL) 		1520002015NRG24090520230234805 09/05/2023 Allasab 1520002015WL002864 Allasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594910 ALLASAB HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-015-002/184
(GONDABAL) 		1520002015NRG24090520230234806 09/05/2023 gousabi 1520002015WL002864 gousabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594964 Gousamma PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-015-002/185
(GONDABAL) 		1520002015NRG24090520230234808 09/05/2023 Hanumavva 1520002015WL002864 Hanumavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594894 HANUMAVVA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-015-002/185
(GONDABAL) 		1520002015NRG24090520230234809 09/05/2023 Laxmavva 1520002015WL002864 Laxmavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594806 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-015-002/186
(GONDABAL) 		1520002015NRG24090520230234812 09/05/2023 nagaraj 1520002015WL002864 nagaraj 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594968 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-015-002/186
(GONDABAL) 		1520002015NRG24090520230234813 09/05/2023 Suresha 1520002015WL002864 Suresha 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944594831 SURESH PATTEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-015-002/186
(GONDABAL) 		1520002015NRG24090520230234811 09/05/2023 yallamma 1520002015WL002864 yallamma 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594972 YALLAMMA SURESH PATEGAR UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-015-002/189-A
(GONDABAL) 		1520002015NRG24090520230234815 09/05/2023 sharanamma 1520002015WL002864 sharanamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594896 SHARANAAMMA KAARIYAPPA HUGAR UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-015-002/192
(GONDABAL) 		1520002015NRG24090520230234817 09/05/2023 akkamahadevi 1520002015WL002864 akkamahadevi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595076 MAHADEVI POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-015-002/193-A
(GONDABAL) 		1520002015NRG24090520230234818 09/05/2023 Gouravva 1520002015WL002864 Gouravva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594986 GOURAVVA MALLAPPA DEVARAMANI UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-015-002/2
(GONDABAL) 		1520002015NRG24090520230234819 09/05/2023 bhavanevva 1520002015WL002864 bhavanevva 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944594885 BAVANEVVA SHELAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-015-002/2-A
(GONDABAL) 		1520002015NRG24090520230234821 09/05/2023 ramijanabi 1520002015WL002864 ramijanabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595024 RAMIJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-015-002/2-A
(GONDABAL) 		1520002015NRG24090520230234820 09/05/2023 Sailanabasha 1520002015WL002864 Sailanabasha 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944594906 SAILAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-015-002/20
(GONDABAL) 		1520002015NRG24090520230234823 09/05/2023 annamma 1520002015WL002864 annamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595014 ANNAVVA SHIVAPPA BARAKER UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-015-002/20
(GONDABAL) 		1520002015NRG24090520230234825 09/05/2023 devakka 1520002015WL002864 devakka 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594926 DEVAKKA W O JAGADISH BARKER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 KOPPAL KN-20-002-015-002/20
(GONDABAL) 		1520002015NRG24090520230234824 09/05/2023 jagadesh 1520002015WL002864 jagadesh 00652 PKGB0010901 305 305 Processed 30/05/2023 1944594899 JAGADISH BARIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-015-002/20
(GONDABAL) 		1520002015NRG24090520230234822 09/05/2023 Shivappa 1520002015WL002864 Shivappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595037 SHIVAPPA S/O GONEPPA BARAKER BANK OF INDIA(508505)
143 KOPPAL KN-20-002-015-002/203
(GONDABAL) 		1520002015NRG24090520230234826 09/05/2023 drakshayani 1520002015WL002864 drakshayani 00652 PKGB0010901 610 610 Processed 30/05/2023 1944594973 DEVAPPA S/O KAPPATEPPA BANK OF INDIA(508505)
144 KOPPAL KN-20-002-015-002/203
(GONDABAL) 		1520002015NRG24090520230234827 09/05/2023 gavisiddappa 1520002015WL002864 gavisiddappa 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594839 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-015-002/205
(GONDABAL) 		1520002015NRG24090520230234829 09/05/2023 bharamappa 1520002015WL002864 bharamappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594974 MR BHARAMAPPA STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-015-002/205
(GONDABAL) 		1520002015NRG24090520230234830 09/05/2023 bimajja 1520002015WL002864 bimajja 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594981 BHIMAJJA BAJARADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-015-002/205
(GONDABAL) 		1520002015NRG24090520230234831 09/05/2023 mailarappa 1520002015WL002864 mailarappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594993 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-015-002/205
(GONDABAL) 		1520002015NRG24090520230234828 09/05/2023 MITRAVVA 1520002015WL002864 MITRAVVA 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595017 MITRAVVA BHARAMAPPA BAJARDAR UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-015-002/208
(GONDABAL) 		1520002015NRG24090520230234832 09/05/2023 hanumavva 1520002015WL002864 hanumavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594951 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-015-002/210
(GONDABAL) 		1520002015NRG24090520230234833 09/05/2023 manjunath 1520002015WL002864 manjunath 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594817 MANJUNATH YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-015-002/216
(GONDABAL) 		1520002015NRG24090520230234834 09/05/2023 gangavva 1520002015WL002864 gangavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594871 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOPPAL KN-20-002-015-002/216
(GONDABAL) 		1520002015NRG24090520230234835 09/05/2023 mahantesh 1520002015WL002864 mahantesh 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594813 MAHANTHESH KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-015-002/218
(GONDABAL) 		1520002015NRG24090520230234837 09/05/2023 Sharipabi 1520002015WL002864 Sharipabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594869 SHAREEF SAB SUBHAN SAB HALLIGUDI BANK OF INDIA(508505)
154 KOPPAL KN-20-002-015-002/218
(GONDABAL) 		1520002015NRG24090520230234836 09/05/2023 Sharipasab 1520002015WL002864 Sharipasab 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594941 SHAREEF SAB SUBHAN SAB HALLIGUDI BANK OF INDIA(508505)
155 KOPPAL KN-20-002-015-002/225
(GONDABAL) 		1520002015NRG24090520230234839 09/05/2023 savitri 1520002015WL002864 savitri 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594996 SHIDDANAGAUDA GURUPADAGAUD PATIL BANK OF INDIA(508505)
156 KOPPAL KN-20-002-015-002/225
(GONDABAL) 		1520002015NRG24090520230234838 09/05/2023 Siddanagouda 1520002015WL002864 Siddanagouda 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594827 SIDDANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-015-002/23
(GONDABAL) 		1520002015NRG24090520230234840 09/05/2023 draxayini 1520002015WL002864 draxayini 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594911 DRAKSHAYANI BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-015-002/23
(GONDABAL) 		1520002015NRG24090520230234841 09/05/2023 rekha 1520002015WL002864 rekha 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594922 REKHA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-015-002/234
(GONDABAL) 		1520002015NRG24090520230234842 09/05/2023 SHAMBULINGAPPA 1520002015WL002864 SHAMBULINGAPPA 00652 PKGB0010901 610 610 Processed 30/05/2023 1944594875 SHAMBHU KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-015-002/234
(GONDABAL) 		1520002015NRG24090520230234843 09/05/2023 sharada 1520002015WL002864 sharada 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595041 SHARADA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-015-002/248
(GONDABAL) 		1520002015NRG24090520230234845 09/05/2023 sharipabi 1520002015WL002864 sharipabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594918 SHARIF ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-015-002/25-A
(GONDABAL) 		1520002015NRG24090520230234846 09/05/2023 shidlingappa 1520002015WL002864 shidlingappa 00652 PKGB0010901 610 610 Processed 30/05/2023 1944594947 SIDDALINGAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-015-002/252-A
(GONDABAL) 		1520002015NRG24090520230234847 09/05/2023 Kariyappa 1520002015WL002864 Kariyappa 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944594936 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-015-002/252-A
(GONDABAL) 		1520002015NRG24090520230234848 09/05/2023 Laxmavva 1520002015WL002864 Laxmavva 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944594828 LAKSHMAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-015-002/256-A
(GONDABAL) 		1520002015NRG24090520230234849 09/05/2023 mainuddina 1520002015WL002864 mainuddina 00652 PKGB0010901 915 915 Processed 30/05/2023 1944595013 MAINUDDIN CANARA BANK(508532)
166 KOPPAL KN-20-002-015-002/259-A
(GONDABAL) 		1520002015NRG24090520230234851 09/05/2023 laxmibayi 1520002015WL002864 laxmibayi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594960 LAKSHMI NAGAPPA MARATI UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-015-002/261
(GONDABAL) 		1520002015NRG24090520230234853 09/05/2023 laxmi 1520002015WL002864 laxmi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594830 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-015-002/262-A
(GONDABAL) 		1520002015NRG24090520230234854 09/05/2023 mardanali 1520002015WL002864 mardanali 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594903 MARDANALI MARDANSAB GUDUSAB UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-015-002/262-A
(GONDABAL) 		1520002015NRG24090520230234855 09/05/2023 rajiya begum 1520002015WL002864 rajiya begum 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594923 RAZEEYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-015-002/264
(GONDABAL) 		1520002015NRG24090520230234857 09/05/2023 annamma 1520002015WL002864 annamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595035 MARI LINGAPPA S/O DODDA SANGAPPA BOGALI BANK OF INDIA(508505)
171 KOPPAL KN-20-002-015-002/265-A
(GONDABAL) 		1520002015NRG24090520230234858 09/05/2023 Husenabash 1520002015WL002864 Husenabash 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944594880 HUSSAINBHASHA GODASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-015-002/265-A
(GONDABAL) 		1520002015NRG24090520230234859 09/05/2023 patima 1520002015WL002864 patima 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594978 HUSSAINSAB BASHASAB GODASABEE BANK OF INDIA(508505)
173 KOPPAL KN-20-002-015-002/273-A
(GONDABAL) 		1520002015NRG24090520230234860 09/05/2023 Gulanagouda 1520002015WL002864 Gulanagouda 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594904 GULANAGAUD KARAKANAGAUD BANK OF INDIA(508505)
174 KOPPAL KN-20-002-015-002/273-A
(GONDABAL) 		1520002015NRG24090520230234861 09/05/2023 pavitra 1520002015WL002864 pavitra 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594940 PAVITRA KARAKANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-015-002/275
(GONDABAL) 		1520002015NRG24090520230234862 09/05/2023 eranna 1520002015WL002864 eranna 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944595018 VEERANNA SIMPIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-015-002/277
(GONDABAL) 		1520002015NRG24090520230234863 09/05/2023 parasharam 1520002015WL002864 parasharam 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595079 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-015-002/281
(GONDABAL) 		1520002015NRG24090520230234864 09/05/2023 Aminabi 1520002015WL002864 Aminabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595029 AMINABI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-015-002/281
(GONDABAL) 		1520002015NRG24090520230234866 09/05/2023 riyan 1520002015WL002864 riyan 00652 PKGB0010901 915 915 Processed 30/05/2023 1944595020 RIYANA URF RIYANA BEGUM ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-015-002/282
(GONDABAL) 		1520002015NRG24090520230234868 09/05/2023 maruti 1520002015WL002864 maruti 00652 PKGB0010901 305 305 Processed 30/05/2023 1944594812 MARUTHI KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-015-002/282-A
(GONDABAL) 		1520002015NRG24090520230234869 09/05/2023 sailanabash 1520002015WL002864 sailanabash 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594900 SAILAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOPPAL KN-20-002-015-002/284
(GONDABAL) 		1520002015NRG24090520230234871 09/05/2023 basavantemma 1520002015WL002864 basavantemma 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594949 BASAVANTHEVVA BOGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-015-002/284
(GONDABAL) 		1520002015NRG24090520230234870 09/05/2023 Shanmukappa 1520002015WL002864 Shanmukappa 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944594878 SHANMUKHAPPA S/O SIDDAPPA BOGALI BANK OF INDIA(508505)
183 KOPPAL KN-20-002-015-002/284-A
(GONDABAL) 		1520002015NRG24090520230234872 09/05/2023 hemappa 1520002015WL002864 hemappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595077 MR HEMAPPA HEMAPPA STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-015-002/284-A
(GONDABAL) 		1520002015NRG24090520230234873 09/05/2023 Phakiramma 1520002015WL002864 Phakiramma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594835 FAKEERAMMA KENCHAPPA DODDAMANI UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-015-002/293
(GONDABAL) 		1520002015NRG24090520230234874 09/05/2023 yallappa 1520002015WL002864 yallappa 00652 PKGB0010901 915 915 Processed 30/05/2023 1944594919 YALLAPPA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-015-002/301-B
(GONDABAL) 		1520002015NRG24090520230234876 09/05/2023 mariyavva 1520002015WL002864 mariyavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594901 MARIYAVVA GETI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-015-002/303-A
(GONDABAL) 		1520002015NRG24090520230234877 09/05/2023 Ningavva 1520002015WL002864 Ningavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594874 DODDANINGAVVA W/O ERRAPPA BANK OF INDIA(508505)
188 KOPPAL KN-20-002-015-002/304-A
(GONDABAL) 		1520002015NRG24090520230234878 09/05/2023 mallamma 1520002015WL002864 mallamma 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944595015 MALLAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-015-002/319
(GONDABAL) 		1520002015NRG24090520230234881 09/05/2023 pavitra 1520002015WL002864 pavitra 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594930 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-015-002/319
(GONDABAL) 		1520002015NRG24090520230234880 09/05/2023 yallappa 1520002015WL002864 yallappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594914 YALLAPPA MEUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-015-002/323-A
(GONDABAL) 		1520002015NRG24090520230234883 09/05/2023 pavitra 1520002015WL002864 pavitra 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594969 PAVITRA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-015-002/33-A
(GONDABAL) 		1520002015NRG24090520230234885 09/05/2023 Patima 1520002015WL002864 Patima 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594987 PHATIMA GUDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-015-002/339
(GONDABAL) 		1520002015NRG24090520230234886 09/05/2023 Imamasab 1520002015WL002864 Imamasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594957 IMAMSAB KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-015-002/339
(GONDABAL) 		1520002015NRG24090520230234888 09/05/2023 mardanasab 1520002015WL002864 mardanasab 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944594889 MARDANASAB KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-015-002/339
(GONDABAL) 		1520002015NRG24090520230234887 09/05/2023 sainajabi 1520002015WL002864 sainajabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594883 SHAINZABEGUM KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-015-002/34-A
(GONDABAL) 		1520002015NRG24090520230234889 09/05/2023 devakka 1520002015WL002864 devakka 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595006 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-015-002/34-A
(GONDABAL) 		1520002015NRG24090520230234890 09/05/2023 Hanumantappa 1520002015WL002864 Hanumantappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594877 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-015-002/34-A
(GONDABAL) 		1520002015NRG24090520230234891 09/05/2023 siddamma 1520002015WL002864 siddamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594928 VADDARA SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-015-002/347-A
(GONDABAL) 		1520002015NRG24090520230234893 09/05/2023 mamatajabegam 1520002015WL002864 mamatajabegam 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594982 MAMATAJA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-015-002/359-A
(GONDABAL) 		1520002015NRG24090520230234894 09/05/2023 Mallamma 1520002015WL002864 Mallamma 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944594945 MALLAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-015-002/365-A
(GONDABAL) 		1520002015NRG24090520230234896 09/05/2023 fakiravva 1520002015WL002864 fakiravva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594816 FAKEERAVVA HANUMANTAPPA MULIMANI UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-015-002/365-A
(GONDABAL) 		1520002015NRG24090520230234895 09/05/2023 hanumanta 1520002015WL002864 hanumanta 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594999 HANUMANTHAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-015-002/365-A
(GONDABAL) 		1520002015NRG24090520230234897 09/05/2023 manjunath 1520002015WL002864 manjunath 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594952 MANJUNATH MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-015-002/373-A
(GONDABAL) 		1520002015NRG24090520230234898 09/05/2023 rajabaxi 1520002015WL002864 rajabaxi 00652 PKGB0010901 610 610 Processed 30/05/2023 1944594946 RAJABHAXI DABAGALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-015-002/378
(GONDABAL) 		1520002015NRG24090520230234900 09/05/2023 noorasab 1520002015WL002864 noorasab 00652 PKGB0010901 305 305 Processed 30/05/2023 1944595078 NOORSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-015-002/38-A
(GONDABAL) 		1520002015NRG24090520230234901 09/05/2023 malanabi 1520002015WL002864 malanabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594832 MALAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-015-002/381
(GONDABAL) 		1520002015NRG24090520230234903 09/05/2023 mailarappa 1520002015WL002864 mailarappa 00652 PKGB0010901 305 305 Processed 30/05/2023 1944594984 DEVAPPA S/O GOOLAPPA BANK OF INDIA(508505)
208 KOPPAL KN-20-002-015-002/381
(GONDABAL) 		1520002015NRG24090520230234902 09/05/2023 umavva 1520002015WL002864 umavva 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595012 UMAVVA DEVAPPA BENKI UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-015-002/382-A
(GONDABAL) 		1520002015NRG24090520230234904 09/05/2023 nilamma 1520002015WL002864 nilamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595026 Mrs. NEELAMMA BASAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
210 KOPPAL KN-20-002-015-002/392-A
(GONDABAL) 		1520002015NRG24090520230234905 09/05/2023 durgavva 1520002015WL002864 durgavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594902 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-015-002/4
(GONDABAL) 		1520002015NRG24090520230234907 09/05/2023 Nagappa 1520002015WL002864 Nagappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595010 NAGAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-015-002/4
(GONDABAL) 		1520002015NRG24090520230234908 09/05/2023 shyavamma 1520002015WL002864 shyavamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594924 SHYAVAMMA N AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-015-002/40
(GONDABAL) 		1520002015NRG24090520230234909 09/05/2023 maheswari 1520002015WL002864 maheswari 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594892 MAHESHWARI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-015-002/403
(GONDABAL) 		1520002015NRG24090520230234910 09/05/2023 budnesab 1520002015WL002864 budnesab 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944595011 BUDNESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-015-002/403
(GONDABAL) 		1520002015NRG24090520230234911 09/05/2023 kashimasab 1520002015WL002864 kashimasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594834 KASHIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-015-002/403
(GONDABAL) 		1520002015NRG24090520230234912 09/05/2023 reshma 1520002015WL002864 reshma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594895 RESHMA CANARA BANK(508532)
217 KOPPAL KN-20-002-015-002/406
(GONDABAL) 		1520002015NRG24090520230234914 09/05/2023 laxmavva 1520002015WL002864 laxmavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594824 LAKSHMAVVA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-015-002/406
(GONDABAL) 		1520002015NRG24090520230234913 09/05/2023 yallappa 1520002015WL002864 yallappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594823 YALLAPPA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-015-002/418
(GONDABAL) 		1520002015NRG24090520230234915 09/05/2023 Jandiasab 1520002015WL002864 Jandiasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594912 JANDISAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-015-002/418
(GONDABAL) 		1520002015NRG24090520230234916 09/05/2023 julekha begam 1520002015WL002864 julekha begam 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594822 JULEKHA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-015-002/418
(GONDABAL) 		1520002015NRG24090520230234917 09/05/2023 mahmadarafi 1520002015WL002864 mahmadarafi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594890 MR MOHAMMEDRAFI NADAF STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-015-002/43
(GONDABAL) 		1520002015NRG24090520230234918 09/05/2023 Shivajapp 1520002015WL002864 Shivajapp 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594876 KASHAVVA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-015-002/437
(GONDABAL) 		1520002015NRG24090520230234919 09/05/2023 Siddappa 1520002015WL002864 Siddappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595030 SIDDAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-015-002/44-A
(GONDABAL) 		1520002015NRG24090520230234921 09/05/2023 Gudadappa 1520002015WL002864 Gudadappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594841 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-015-002/442
(GONDABAL) 		1520002015NRG24090520230234924 09/05/2023 girijamma 1520002015WL002864 girijamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595082 GIRIJAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-015-002/442
(GONDABAL) 		1520002015NRG24090520230234925 09/05/2023 manjula 1520002015WL002864 manjula 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595022 MANJULA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-015-002/442
(GONDABAL) 		1520002015NRG24090520230234922 09/05/2023 Renuka 1520002015WL002864 Renuka 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595023 RENAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-015-002/458
(GONDABAL) 		1520002015NRG24090520230234931 09/05/2023 sumangal 1520002015WL002864 sumangal 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595008 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-015-002/46-A
(GONDABAL) 		1520002015NRG24090520230234933 09/05/2023 nilavva 1520002015WL002864 nilavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594893 NILAVVA SIDDAPPA JONNA UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-015-002/46-A
(GONDABAL) 		1520002015NRG24090520230234932 09/05/2023 Siddappa 1520002015WL002864 Siddappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594991 SIDDAPPA S JONN BANK OF INDIA(508505)
231 KOPPAL KN-20-002-015-002/460
(GONDABAL) 		1520002015NRG24090520230234934 09/05/2023 Huligevva 1520002015WL002864 Huligevva 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594994 HULIGEVV MARUTHI HANAVALA BANK OF INDIA(508505)
232 KOPPAL KN-20-002-015-002/47-A
(GONDABAL) 		1520002015NRG24090520230234935 09/05/2023 kariyamma 1520002015WL002864 kariyamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594998 KARIYAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-015-002/488
(GONDABAL) 		1520002015NRG24090520230234936 09/05/2023 paddavva 1520002015WL002864 paddavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595040 PADDAVVA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-015-002/489
(GONDABAL) 		1520002015NRG24090520230234937 09/05/2023 gangavva 1520002015WL002864 gangavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594963 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-015-002/489
(GONDABAL) 		1520002015NRG24090520230234939 09/05/2023 manjunath 1520002015WL002864 manjunath 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594884 MANJUNATH PRADHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-015-002/489
(GONDABAL) 		1520002015NRG24090520230234938 09/05/2023 ningappa 1520002015WL002864 ningappa 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944594970 GANGAVVA W/O NEELAPPA PRADANI BANK OF INDIA(508505)
237 KOPPAL KN-20-002-015-002/490
(GONDABAL) 		1520002015NRG24090520230234940 09/05/2023 laxmavva 1520002015WL002864 laxmavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594820 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-015-002/5
(GONDABAL) 		1520002015NRG24090520230234941 09/05/2023 shivappa 1520002015WL002864 shivappa 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594935 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-015-002/508
(GONDABAL) 		1520002015NRG24090520230234943 09/05/2023 hanumappa 1520002015WL002864 hanumappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595032 HANUMAPPA S/O KARIYAPPA BARKER BANK OF INDIA(508505)
240 KOPPAL KN-20-002-015-002/519
(GONDABAL) 		1520002015NRG24090520230234944 09/05/2023 yallavva 1520002015WL002864 yallavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595080 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-015-002/520
(GONDABAL) 		1520002015NRG24090520230234945 09/05/2023 imambi 1520002015WL002864 imambi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594925 IMAMBEE CHINNUSABRAICHUR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-015-002/53-A
(GONDABAL) 		1520002015NRG24090520230234946 09/05/2023 vijayalaxmi 1520002015WL002864 vijayalaxmi 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944595002 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-015-002/534
(GONDABAL) 		1520002015NRG24090520230234947 09/05/2023 shivalila 1520002015WL002864 shivalila 00652 PKGB0010901 610 610 Processed 30/05/2023 1944594809 SHIVALEELA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-015-002/536
(GONDABAL) 		1520002015NRG24090520230234948 09/05/2023 karunesh 1520002015WL002864 karunesh 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944595025 KARUNESH KADARAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-015-002/536
(GONDABAL) 		1520002015NRG24090520230234949 09/05/2023 kavita 1520002015WL002864 kavita 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944595033 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOPPAL KN-20-002-015-002/539
(GONDABAL) 		1520002015NRG24090520230234950 09/05/2023 husenapirasab 1520002015WL002864 husenapirasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594907 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-015-002/539
(GONDABAL) 		1520002015NRG24090520230234951 09/05/2023 sainaj 1520002015WL002864 sainaj 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594870 SAINAJ BE PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-015-002/544
(GONDABAL) 		1520002015NRG24090520230234952 09/05/2023 renakamma 1520002015WL002864 renakamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594808 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-015-002/546
(GONDABAL) 		1520002015NRG24090520230234954 09/05/2023 manjula 1520002015WL002864 manjula 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594920 MANJULA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-015-002/546
(GONDABAL) 		1520002015NRG24090520230234953 09/05/2023 Yallappa 1520002015WL002864 Yallappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594908 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-015-002/55
(GONDABAL) 		1520002015NRG24090520230234957 09/05/2023 kariyappa 1520002015WL002864 kariyappa 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594815 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-015-002/55
(GONDABAL) 		1520002015NRG24090520230234956 09/05/2023 laxmavva 1520002015WL002864 laxmavva 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944595083 LAKSHMAVVA SHIVAPPA HANAVAL UNION BANK OF INDIA(508500)
253 KOPPAL KN-20-002-015-002/55
(GONDABAL) 		1520002015NRG24090520230234955 09/05/2023 Shivappa 1520002015WL002864 Shivappa 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944594888 SHIVAPPA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-015-002/55
(GONDABAL) 		1520002015NRG24090520230234958 09/05/2023 Yallamma 1520002015WL002864 Yallamma 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944594992 YALLAMMM HANVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-015-002/57
(GONDABAL) 		1520002015NRG24090520230234960 09/05/2023 akkamma 1520002015WL002864 akkamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594944 SANNA BASAPPA S/O HEGGAPPA BANK OF INDIA(508505)
256 KOPPAL KN-20-002-015-002/57
(GONDABAL) 		1520002015NRG24090520230234961 09/05/2023 rekha 1520002015WL002864 rekha 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594929 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-015-002/57-A
(GONDABAL) 		1520002015NRG24090520230234962 09/05/2023 kharunabi 1520002015WL002864 kharunabi 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944594989 KHAIRUN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-015-002/58
(GONDABAL) 		1520002015NRG24090520230234964 09/05/2023 kashavva 1520002015WL002864 kashavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595021 KASHAVVA PARASAPPA AGADI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOPPAL KN-20-002-015-002/59
(GONDABAL) 		1520002015NRG24090520230234966 09/05/2023 mukhesh 1520002015WL002864 mukhesh 00652 PKGB0010901 1525 1525 Processed 30/05/2023 1944594838 MUKHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-015-002/59
(GONDABAL) 		1520002015NRG24090520230234967 09/05/2023 ravi 1520002015WL002864 ravi 00652 PKGB0010901 1220 1220 Processed 30/05/2023 1944594840 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOPPAL KN-20-002-015-002/594
(GONDABAL) 		1520002015NRG24090520230234968 09/05/2023 shantavva 1520002015WL002864 shantavva 00652 PKGB0010901 1830 1830 Processed 30/05/2023 1944594810 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-015-002/599
(GONDABAL) 		1520002015NRG24090520230234970 09/05/2023 gavisiddappa 1520002015WL002864 gavisiddappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594821 GAVISIDDAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-015-002/599
(GONDABAL) 		1520002015NRG24090520230234969 09/05/2023 nilamma 1520002015WL002864 nilamma 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944594829 NILAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-015-002/67
(GONDABAL) 		1520002015NRG24090520230234971 09/05/2023 shasumbi 1520002015WL002864 shasumbi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594934 SHASUMBI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOPPAL KN-20-002-015-002/78
(GONDABAL) 		1520002015NRG24090520230234973 09/05/2023 hanumavva 1520002015WL002864 hanumavva 00652 PKGB0010901 2440 2440 Rejected 30/05/2023 1944594965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KOPPAL KN-20-002-015-002/80
(GONDABAL) 		1520002015NRG24090520230234974 09/05/2023 rajamma 1520002015WL002864 rajamma 00652 PKGB0010901 2135 2135 Rejected 30/05/2023 1944594819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KOPPAL KN-20-002-015-002/84-A
(GONDABAL) 		1520002015NRG24090520230234976 09/05/2023 Mahmadasab 1520002015WL002864 Mahmadasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594977 MAHAMMADSAB TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-015-002/84-A
(GONDABAL) 		1520002015NRG24090520230234977 09/05/2023 maibuda 1520002015WL002864 maibuda 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594958 MAIBUDABI TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-015-002/84-A
(GONDABAL) 		1520002015NRG24090520230234978 09/05/2023 muneer 1520002015WL002864 muneer 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594956 MUNIRA PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-015-002/84-A
(GONDABAL) 		1520002015NRG24090520230234979 09/05/2023 rajiyabegam 1520002015WL002864 rajiyabegam 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594887 RAJIYA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-015-002/90
(GONDABAL) 		1520002015NRG24090520230234981 09/05/2023 kalamma 1520002015WL002864 kalamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594825 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOPPAL KN-20-002-015-002/93-A
(GONDABAL) 		1520002015NRG24090520230234983 09/05/2023 gyanamma 1520002015WL002864 gyanamma 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594955 GYANAMMA BANDIWADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-015-002/97
(GONDABAL) 		1520002015NRG24090520230234985 09/05/2023 Mahmadasab 1520002015WL002864 Mahmadasab 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594881 MAHAMMADSAB KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-015-002/97
(GONDABAL) 		1520002015NRG24090520230234986 09/05/2023 malanabi 1520002015WL002864 malanabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594811 MOULA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-015-002/98-A
(GONDABAL) 		1520002015NRG24090520230234988 09/05/2023 devappa 1520002015WL002864 devappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595000 DEVAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-015-002/98-A
(GONDABAL) 		1520002015NRG24090520230234989 09/05/2023 huligevva 1520002015WL002864 huligevva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944595003 HULIGEVVA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-015-002/98-A
(GONDABAL) 		1520002015NRG24090520230234987 09/05/2023 laxmavva 1520002015WL002864 laxmavva 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594882 LAKSHMAVVA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-015-002/99
(GONDABAL) 		1520002015NRG24090520230234990 09/05/2023 devakka 1520002015WL002864 devakka 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594966 SHARANAPPA T HUGAR BANK OF INDIA(508505)
279 KOPPAL KN-20-002-015-002/99-A
(GONDABAL) 		1520002015NRG24090520230234991 09/05/2023 mudiyappa 1520002015WL002864 mudiyappa 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944594873 MUDIYAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 456890 456890
Total 579500 579500

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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_71021 Bank of India BKID0008475 BANK OF INDIA KOPPAL 73810
2 KOPPAL KN1520002015_090523APB_FTO_71021 Bank of India BKID0008475 KOPPAL 28670
3 KOPPAL KN1520002015_090523APB_FTO_71021 Bank of India BKID0008476 BANK OF INDIA KOPPAL 1525
4 KOPPAL KN1520002015_090523APB_FTO_71021 Canara Bank CNRB0000546 KOPPAL 1830
5 KOPPAL KN1520002015_090523APB_FTO_71021 Canara Bank CNRB0011801 Koppal 2440
6 KOPPAL KN1520002015_090523APB_FTO_71021 IDBI Bank IBKL0001196 Koppal 1830
7 KOPPAL KN1520002015_090523APB_FTO_71021 Indian Bank IDIB000K332 Koppal 2135
8 KOPPAL KN1520002015_090523APB_FTO_71021 State Bank of India SBIN0004277 KOPPAL 6710
9 KOPPAL KN1520002015_090523APB_FTO_71021 State Bank of India SBIN0040674 KOPPAL 915
10 KOPPAL KN1520002015_090523APB_FTO_71021 Union Bank of India UBIN0559954 KOPPAL 2745
11 KOPPAL KN1520002015_090523APB_FTO_71021 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 456890

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