Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:30:30 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : GONDABAL
Fto No. : KN1520002015_050523APB_FTO_61894
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-20-002-015-001/10
(GONDABAL) 		1520002015NRG24050520230189677 05/05/2023 Huligevva 1520002015WL002540 Huligevva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591991 HULIGEVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-015-001/100-A
(GONDABAL) 		1520002015NRG24050520230189680 05/05/2023 maruti 1520002015WL002540 maruti 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592031 MARUTEPPA S O VITHOBAPPA GONDI CANARA BANK(508532)
3 KOPPAL KN-20-002-015-001/101
(GONDABAL) 		1520002015NRG24050520230189683 05/05/2023 Srikanta 1520002015WL002540 Srikanta 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592013 SRIKANT SANNEPPA MUDDI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-015-001/103
(GONDABAL) 		1520002015NRG24050520230189686 05/05/2023 Shantavva 1520002015WL002540 Shantavva 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817591971 SHANTAVVA SANNA HANUMAPPA MUDDI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-015-001/117
(GONDABAL) 		1520002015NRG24050520230189691 05/05/2023 Sumangal 1520002015WL002540 Sumangal 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591969 SUMANGALA RAMAPPA TALAVAR UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-015-001/119
(GONDABAL) 		1520002015NRG24050520230189693 05/05/2023 Hanumavva 1520002015WL002540 Hanumavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591951 MADDANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-015-001/119
(GONDABAL) 		1520002015NRG24050520230189694 05/05/2023 Hanumavva 1520002015WL002540 Hanumavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591952 HANUMAVVA MADDANAPPA HARIJANA BANK OF INDIA(508505)
8 KOPPAL KN-20-002-015-001/12
(GONDABAL) 		1520002015NRG24050520230189696 05/05/2023 Yallavva 1520002015WL002540 Yallavva 00048 BKID0008475 1250 1250 Processed 24/05/2023 1817592006 YALLAVVA DURGAPPA GALI BANK OF INDIA(508505)
9 KOPPAL KN-20-002-015-001/129
(GONDABAL) 		1520002015NRG24050520230189698 05/05/2023 Ningappa 1520002015WL002540 Ningappa 00048 BKID0008475 1250 1250 Processed 24/05/2023 1817592028 NINGAPPA BANK OF INDIA(508505)
10 KOPPAL KN-20-002-015-001/14
(GONDABAL) 		1520002015NRG24050520230189705 05/05/2023 Sharanamma 1520002015WL002540 Sharanamma 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592020 GANGAMMA VIRUPANNA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-015-001/148
(GONDABAL) 		1520002015NRG24050520230189706 05/05/2023 Shankrappa 1520002015WL002540 Shankrappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591988 SHANKRAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-015-001/154
(GONDABAL) 		1520002015NRG24050520230189711 05/05/2023 Suvaleppa 1520002015WL002540 Suvaleppa 00048 BKID0008475 500 500 Processed 24/05/2023 1817591965 SUVALEPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-015-001/155
(GONDABAL) 		1520002015NRG24050520230189713 05/05/2023 Bhimappa 1520002015WL002540 Bhimappa 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817592017 BHIMAPPA MUDDAPPA NADUVINAMANI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-015-001/156
(GONDABAL) 		1520002015NRG24050520230189716 05/05/2023 Timmappa 1520002015WL002540 Timmappa 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817591996 TIMMAPPA MUDDAPA HARIJAN BANK OF INDIA(508505)
15 KOPPAL KN-20-002-015-001/169
(GONDABAL) 		1520002015NRG24050520230189725 05/05/2023 Renavva 1520002015WL002540 Renavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592001 RENUKAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-015-001/174
(GONDABAL) 		1520002015NRG24050520230189734 05/05/2023 draxayini 1520002015WL002540 draxayini 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591945 DRAKSHAYANI W/O SHIVAPPA TOTRA BANK OF INDIA(508505)
17 KOPPAL KN-20-002-015-001/178
(GONDABAL) 		1520002015NRG24050520230189738 05/05/2023 Gavisiddappa 1520002015WL002540 Gavisiddappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591939 GAVISIDDAPPA Y HALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KOPPAL KN-20-002-015-001/180
(GONDABAL) 		1520002015NRG24050520230189740 05/05/2023 Eramma 1520002015WL002540 Eramma 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592009 ERAMMA M TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
19 KOPPAL KN-20-002-015-001/181
(GONDABAL) 		1520002015NRG24050520230189745 05/05/2023 Ningappa 1520002015WL002540 Ningappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591973 NINGAPPA MUDDAPPA TALAVAR BANK OF INDIA(508505)
20 KOPPAL KN-20-002-015-001/184
(GONDABAL) 		1520002015NRG24050520230189750 05/05/2023 Shivamma 1520002015WL002540 Shivamma 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591998 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-015-001/185
(GONDABAL) 		1520002015NRG24050520230189752 05/05/2023 Siddappa 1520002015WL002540 Siddappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592003 SIDDAPPA SHIVALINGAPPA HALAVARTI BANK OF INDIA(508505)
22 KOPPAL KN-20-002-015-001/186
(GONDABAL) 		1520002015NRG24050520230189754 05/05/2023 Basanagouda 1520002015WL002540 Basanagouda 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591992 BASANAGOUDA SHEKHARAGOUDA MALIPATIL BANK OF INDIA(508505)
23 KOPPAL KN-20-002-015-001/187
(GONDABAL) 		1520002015NRG24050520230189757 05/05/2023 Somayya 1520002015WL002540 Somayya 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591962 SOMAYYA SHIVAYYA HOSURU BANK OF INDIA(508505)
24 KOPPAL KN-20-002-015-001/188
(GONDABAL) 		1520002015NRG24050520230189759 05/05/2023 Basamma 1520002015WL002540 Basamma 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591954 BASAMMA VIRUPAKSHAYYA HOSURU UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-015-001/192
(GONDABAL) 		1520002015NRG24050520230189767 05/05/2023 Mallikarjuna 1520002015WL002540 Mallikarjuna 00048 BKID0008475 1000 1000 Processed 24/05/2023 1817591950 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-015-001/193
(GONDABAL) 		1520002015NRG24050520230189770 05/05/2023 mahalingamma 1520002015WL002540 mahalingamma 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591979 MAHALINGAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-015-001/195
(GONDABAL) 		1520002015NRG24050520230189776 05/05/2023 Hanumavva 1520002015WL002540 Hanumavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591981 HANUMAVVA SUNKAPPA BADALLI BANK OF INDIA(508505)
28 KOPPAL KN-20-002-015-001/196
(GONDABAL) 		1520002015NRG24050520230189778 05/05/2023 Maruti 1520002015WL002540 Maruti 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591955 MARUTI VIRUPAKSHAAPPA KAMMAR BANK OF INDIA(508505)
29 KOPPAL KN-20-002-015-001/197
(GONDABAL) 		1520002015NRG24050520230189780 05/05/2023 Bandesab 1520002015WL002540 Bandesab 00048 BKID0008475 500 500 Processed 24/05/2023 1817592023 BANDESAB ULPANASAB KAVALUR BANK OF INDIA(508505)
30 KOPPAL KN-20-002-015-001/200
(GONDABAL) 		1520002015NRG24050520230189782 05/05/2023 Renakavva 1520002015WL002540 Renakavva 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592029 RENAKAVVA BANK OF INDIA(508505)
31 KOPPAL KN-20-002-015-001/203
(GONDABAL) 		1520002015NRG24050520230189783 05/05/2023 Gangamma 1520002015WL002540 Gangamma 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592015 GANGAMMA HANUMAPPA MADIVAL BANK OF INDIA(508505)
32 KOPPAL KN-20-002-015-001/207
(GONDABAL) 		1520002015NRG24050520230189791 05/05/2023 Raghavendra 1520002015WL002540 Raghavendra 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817591976 RAGHAVENDRA VENKATESH BANK OF INDIA(508505)
33 KOPPAL KN-20-002-015-001/210
(GONDABAL) 		1520002015NRG24050520230189793 05/05/2023 Jadiyamma 1520002015WL002540 Jadiyamma 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592033 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-015-001/213
(GONDABAL) 		1520002015NRG24050520230189797 05/05/2023 Shekharappa 1520002015WL002540 Shekharappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592011 SHARANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-015-001/215
(GONDABAL) 		1520002015NRG24050520230189799 05/05/2023 Pampanagouda 1520002015WL002540 Pampanagouda 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592022 PAMPANAGOUDA DEVENDRAGOUDA PATIL BANK OF INDIA(508505)
36 KOPPAL KN-20-002-015-001/228
(GONDABAL) 		1520002015NRG24050520230189805 05/05/2023 Shankramma 1520002015WL002540 Shankramma 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592025 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-015-001/23
(GONDABAL) 		1520002015NRG24050520230189806 05/05/2023 Yamanurappa 1520002015WL002540 Yamanurappa 00048 BKID0008475 250 250 Processed 24/05/2023 1817592010 YAMANURAPPA BADALLI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-015-001/239
(GONDABAL) 		1520002015NRG24050520230189819 05/05/2023 venkob 1520002015WL002540 venkob 00048 BKID0008475 500 500 Processed 24/05/2023 1817591946 VENKOBA SHIVAPPA CHAKRASALI BANK OF INDIA(508505)
39 KOPPAL KN-20-002-015-001/251
(GONDABAL) 		1520002015NRG24050520230189821 05/05/2023 raghavendra 1520002015WL002540 raghavendra 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817592026 RAGHAVENDRA CANARA BANK(508532)
40 KOPPAL KN-20-002-015-001/268
(GONDABAL) 		1520002015NRG24050520230189825 05/05/2023 Gaviddappa 1520002015WL002540 Gaviddappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591993 GAVISIDDAPPA KENCHAPPA HADAPAD BANK OF INDIA(508505)
41 KOPPAL KN-20-002-015-001/280
(GONDABAL) 		1520002015NRG24050520230189837 05/05/2023 Sarojamma 1520002015WL002540 Sarojamma 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591944 SAROJA W/O GAVISIDDAPPA HATTI BANK OF INDIA(508505)
42 KOPPAL KN-20-002-015-001/281
(GONDABAL) 		1520002015NRG24050520230189838 05/05/2023 Ambavva 1520002015WL002540 Ambavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591999 MRS AMBAVVA BADALLI WO YAMANAPPA BADALLI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-015-001/282
(GONDABAL) 		1520002015NRG24050520230189842 05/05/2023 Anjinavva 1520002015WL002540 Anjinavva 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817591938 ANJANAVVA W/O GALEPPA POOJAR BANK OF INDIA(508505)
44 KOPPAL KN-20-002-015-001/282
(GONDABAL) 		1520002015NRG24050520230189841 05/05/2023 Galeppa 1520002015WL002540 Galeppa 00048 BKID0008475 500 500 Processed 24/05/2023 1817592014 GALEPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-015-001/290
(GONDABAL) 		1520002015NRG24050520230189846 05/05/2023 Bhimappa 1520002015WL002540 Bhimappa 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591960 BHEEMAPPA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-015-001/293
(GONDABAL) 		1520002015NRG24050520230189848 05/05/2023 Mariyappa 1520002015WL002540 Mariyappa 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591967 MARIYAPPA KOTRAPPA MUDDI BANK OF INDIA(508505)
47 KOPPAL KN-20-002-015-001/297
(GONDABAL) 		1520002015NRG24050520230189849 05/05/2023 Basappa 1520002015WL002540 Basappa 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591970 BASAPPA S/O KOTRAPPA MUDDI PUNJAB NATIONAL BANK(508568)
48 KOPPAL KN-20-002-015-001/30
(GONDABAL) 		1520002015NRG24050520230189854 05/05/2023 Virupaxappa 1520002015WL002540 Virupaxappa 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592004 VIRUPAXAPPA BALAPPA TALAVAR BANK OF INDIA(508505)
49 KOPPAL KN-20-002-015-001/300
(GONDABAL) 		1520002015NRG24050520230189855 05/05/2023 Hanumappa 1520002015WL002540 Hanumappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591964 SANNAHANUMAPPA KOTRESHAPPA MUDDI BANK OF INDIA(508505)
50 KOPPAL KN-20-002-015-001/302
(GONDABAL) 		1520002015NRG24050520230189863 05/05/2023 Chidambar 1520002015WL002540 Chidambar 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592034 CHIDAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-015-001/306
(GONDABAL) 		1520002015NRG24050520230189865 05/05/2023 Shekharayya 1520002015WL002540 Shekharayya 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591997 SHEKHARAYYA KOTRAYYA HIREMATH BANK OF INDIA(508505)
52 KOPPAL KN-20-002-015-001/310
(GONDABAL) 		1520002015NRG24050520230189868 05/05/2023 baramappa 1520002015WL002540 baramappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591963 BHARAMAPPA MUDDI SO MUDDI CANARA BANK(508532)
53 KOPPAL KN-20-002-015-001/314
(GONDABAL) 		1520002015NRG24050520230189877 05/05/2023 Laxmavva 1520002015WL002540 Laxmavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591956 LAKKAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-015-001/32
(GONDABAL) 		1520002015NRG24050520230189883 05/05/2023 Hirayappa 1520002015WL002540 Hirayappa 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592019 HIRIYAPPA MAILAPPA DEVARAMANI BANK OF INDIA(508505)
55 KOPPAL KN-20-002-015-001/322
(GONDABAL) 		1520002015NRG24050520230189885 05/05/2023 Hanumagouda 1520002015WL002540 Hanumagouda 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591978 HANUMAGOUDA YANKANAGOUDA NAGANAGOUDRA BANK OF INDIA(508505)
56 KOPPAL KN-20-002-015-001/33
(GONDABAL) 		1520002015NRG24050520230189887 05/05/2023 Ramappa 1520002015WL002540 Ramappa 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817591987 RAMAPPA HANUMAPPA DEVARAMANI BANK OF INDIA(508505)
57 KOPPAL KN-20-002-015-001/337
(GONDABAL) 		1520002015NRG24050520230189891 05/05/2023 Khajasab 1520002015WL002540 Khajasab 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591972 KHAJASAB MARDANASAB KAVALUR BANK OF INDIA(508505)
58 KOPPAL KN-20-002-015-001/34
(GONDABAL) 		1520002015NRG24050520230189893 05/05/2023 Duragavva 1520002015WL002540 Duragavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591943 DURAGAVVA RAMMAPPA DEVARAMANI BANK OF INDIA(508505)
59 KOPPAL KN-20-002-015-001/35
(GONDABAL) 		1520002015NRG24050520230189901 05/05/2023 Shivappa 1520002015WL002540 Shivappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592021 SHIVAPPA SAREPPA BADALLI BANK OF INDIA(508505)
60 KOPPAL KN-20-002-015-001/362
(GONDABAL) 		1520002015NRG24050520230189904 05/05/2023 Nagappa 1520002015WL002540 Nagappa 00048 BKID0008475 1250 1250 Processed 24/05/2023 1817591953 NAGAPPA NINGAVVA KUBASAD BANK OF INDIA(508505)
61 KOPPAL KN-20-002-015-001/366
(GONDABAL) 		1520002015NRG24050520230189907 05/05/2023 Hanumappa 1520002015WL002540 Hanumappa 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591994 HANUMAPPA MUDDAPPA MUDDI BANK OF INDIA(508505)
62 KOPPAL KN-20-002-015-001/378
(GONDABAL) 		1520002015NRG24050520230189910 05/05/2023 Basappa 1520002015WL002540 Basappa 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592018 BASAPPA NINGAPPA GOR BANK OF INDIA(508505)
63 KOPPAL KN-20-002-015-001/38
(GONDABAL) 		1520002015NRG24050520230189914 05/05/2023 Mallavva 1520002015WL002540 Mallavva 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592007 MALLAVVA D O MAILA CANARA BANK(508532)
64 KOPPAL KN-20-002-015-001/392
(GONDABAL) 		1520002015NRG24050520230189919 05/05/2023 Gangamm 1520002015WL002540 Gangamm 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592012 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-015-001/397
(GONDABAL) 		1520002015NRG24050520230189921 05/05/2023 lakkappa 1520002015WL002540 lakkappa 00048 BKID0008475 1250 1250 Processed 24/05/2023 1817592036 LAKKAPPA S/O DURAGAPPA DEVARAMANI BANK OF INDIA(508505)
66 KOPPAL KN-20-002-015-001/398
(GONDABAL) 		1520002015NRG24050520230189923 05/05/2023 hanumappa 1520002015WL002540 hanumappa 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817592030 HANUMANTAPPA MUDDAPPA NADUVINAMANI BANK OF INDIA(508505)
67 KOPPAL KN-20-002-015-001/41
(GONDABAL) 		1520002015NRG24050520230189932 05/05/2023 Yamanurappa 1520002015WL002540 Yamanurappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592024 DEVENDRAPPA ( YAMOONARAPPA) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
68 KOPPAL KN-20-002-015-001/417
(GONDABAL) 		1520002015NRG24050520230189934 05/05/2023 Pampanna 1520002015WL002540 Pampanna 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592000 PAMPANNA BHIMAPPA KUKANUR BANK OF INDIA(508505)
69 KOPPAL KN-20-002-015-001/42
(GONDABAL) 		1520002015NRG24050520230189938 05/05/2023 Hanumavva 1520002015WL002540 Hanumavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591957 HANUMAVVA MARIYAPPA DEVARAMANI BANK OF INDIA(508505)
70 KOPPAL KN-20-002-015-001/425
(GONDABAL) 		1520002015NRG24050520230189941 05/05/2023 Sunkappa 1520002015WL002540 Sunkappa 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817591995 SUNKAPPA HANUMAPPA KUBASAD BANK OF INDIA(508505)
71 KOPPAL KN-20-002-015-001/460
(GONDABAL) 		1520002015NRG24050520230189948 05/05/2023 chennappa 1520002015WL002540 chennappa 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817592005 CHENNAPPA VIRUPAKSHAPPA MAJANALLI BANK OF INDIA(508505)
72 KOPPAL KN-20-002-015-001/469
(GONDABAL) 		1520002015NRG24050520230189956 05/05/2023 Ningappa 1520002015WL002540 Ningappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591949 NINGAPPA MAILAPPA BANK OF INDIA(508505)
73 KOPPAL KN-20-002-015-001/47
(GONDABAL) 		1520002015NRG24050520230189960 05/05/2023 Sunkavva 1520002015WL002540 Sunkavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591990 SUNKAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-015-001/477
(GONDABAL) 		1520002015NRG24050520230189966 05/05/2023 Patreppa 1520002015WL002540 Patreppa 00048 BKID0008475 250 250 Processed 24/05/2023 1817592032 PATREPPA GURUBASAPPA BANK OF INDIA(508505)
75 KOPPAL KN-20-002-015-001/48
(GONDABAL) 		1520002015NRG24050520230189967 05/05/2023 Kajamma 1520002015WL002540 Kajamma 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591958 KAJAMMA KASHIMASAB MULLA BANK OF INDIA(508505)
76 KOPPAL KN-20-002-015-001/50
(GONDABAL) 		1520002015NRG24050520230189983 05/05/2023 Lalabi 1520002015WL002540 Lalabi 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591989 LALABI SULTANASAB NADAF BANK OF INDIA(508505)
77 KOPPAL KN-20-002-015-001/52
(GONDABAL) 		1520002015NRG24050520230189986 05/05/2023 Ramappa 1520002015WL002540 Ramappa 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817591968 RAMAPPA YANKAPPA TALAVAR CANARA BANK(508532)
78 KOPPAL KN-20-002-015-001/528
(GONDABAL) 		1520002015NRG24050520230189990 05/05/2023 Moulanabi 1520002015WL002540 Moulanabi 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591984 MUALABI KASHIMASAB KAYIGADDI BANK OF INDIA(508505)
79 KOPPAL KN-20-002-015-001/53
(GONDABAL) 		1520002015NRG24050520230189993 05/05/2023 Gavisiddappa 1520002015WL002540 Gavisiddappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591948 GAVISIDDAPPA S/O CHANAPPA BANK OF INDIA(508505)
80 KOPPAL KN-20-002-015-001/532
(GONDABAL) 		1520002015NRG24050520230189995 05/05/2023 virupakshagouda 1520002015WL002540 virupakshagouda 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591940 VIRUPAKSHAPPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-015-001/541
(GONDABAL) 		1520002015NRG24050520230189999 05/05/2023 drakshayani 1520002015WL002540 drakshayani 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591941 DRAKASHAYANI D/O GURUBASAPPANAGARLLI BANK OF INDIA(508505)
82 KOPPAL KN-20-002-015-001/544
(GONDABAL) 		1520002015NRG24050520230190000 05/05/2023 gitamma 1520002015WL002540 gitamma 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592016 GEETAMMA W/O RAMANNA SINDOGI BANK OF INDIA(508505)
83 KOPPAL KN-20-002-015-001/549
(GONDABAL) 		1520002015NRG24050520230190002 05/05/2023 Kotramma 1520002015WL002540 Kotramma 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591942 KOTRAMMA NEELAPPA HADAPAD UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-015-001/55
(GONDABAL) 		1520002015NRG24050520230190004 05/05/2023 Tippavva 1520002015WL002540 Tippavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592002 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-015-001/57
(GONDABAL) 		1520002015NRG24050520230190018 05/05/2023 shamidali 1520002015WL002540 shamidali 00048 BKID0008475 1250 1250 Processed 24/05/2023 1817592035 SHAMEED ALI S/O RAJASAB BANK OF INDIA(508505)
86 KOPPAL KN-20-002-015-001/62
(GONDABAL) 		1520002015NRG24050520230190053 05/05/2023 Huligevva 1520002015WL002540 Huligevva 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817592008 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-015-001/72
(GONDABAL) 		1520002015NRG24050520230190061 05/05/2023 Shantavva 1520002015WL002540 Shantavva 00048 BKID0008475 1250 1250 Processed 24/05/2023 1817591974 SHANTAVVA HANUMAPPA BHADDURABANDI BANK OF INDIA(508505)
88 KOPPAL KN-20-002-015-001/75
(GONDABAL) 		1520002015NRG24050520230190065 05/05/2023 Dyamavva 1520002015WL002540 Dyamavva 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591980 DYAMAVVA NEELAPPA HALAVARTHI UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-015-001/76
(GONDABAL) 		1520002015NRG24050520230190069 05/05/2023 Lalappa 1520002015WL002540 Lalappa 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591959 LALAPPA BANK OF INDIA(508505)
90 KOPPAL KN-20-002-015-001/76
(GONDABAL) 		1520002015NRG24050520230190070 05/05/2023 shivavva 1520002015WL002540 shivavva 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591947 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-015-001/78
(GONDABAL) 		1520002015NRG24050520230190074 05/05/2023 Ningamma 1520002015WL002540 Ningamma 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817592027 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-015-001/8
(GONDABAL) 		1520002015NRG24050520230190078 05/05/2023 Shivappa 1520002015WL002540 Shivappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591983 SHIVAPPA HANUMAPPA KARADI BANK OF INDIA(508505)
93 KOPPAL KN-20-002-015-001/81
(GONDABAL) 		1520002015NRG24050520230190083 05/05/2023 Ningappa 1520002015WL002540 Ningappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591961 NINGAPPA GODIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24050520230190085 05/05/2023 Suresha 1520002015WL002540 Suresha 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591985 SURESH BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-015-001/88
(GONDABAL) 		1520002015NRG24050520230190091 05/05/2023 Shivappa 1520002015WL002540 Shivappa 00048 BKID0008475 1750 1750 Processed 24/05/2023 1817591982 SHIVAPPA HANUAMAPPA HALAVARTI BANK OF INDIA(508505)
96 KOPPAL KN-20-002-015-001/9
(GONDABAL) 		1520002015NRG24050520230190097 05/05/2023 paramesha 1520002015WL002540 paramesha 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817591975 PARAMESH AXIS BANK(607153)
97 KOPPAL KN-20-002-015-001/90
(GONDABAL) 		1520002015NRG24050520230190099 05/05/2023 Yamanurappa 1520002015WL002540 Yamanurappa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591966 YAMANURAPPA S/O SUVALEPPA BADALLI PUNJAB NATIONAL BANK(508568)
98 KOPPAL KN-20-002-015-001/94
(GONDABAL) 		1520002015NRG24050520230190101 05/05/2023 Mariyappa 1520002015WL002540 Mariyappa 00048 BKID0008475 1250 1250 Processed 24/05/2023 1817591977 MARIYAPPA MAILAVVA BADALLI BANK OF INDIA(508505)
99 KOPPAL KN-20-002-015-001/99
(GONDABAL) 		1520002015NRG24050520230190105 05/05/2023 Suvaleppa 1520002015WL002540 Suvaleppa 00048 BKID0008475 2000 2000 Processed 24/05/2023 1817591986 SUVALEPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 170000 170000
100 KOPPAL KN-20-002-015-001/290
(GONDABAL) 		1520002015NRG24050520230189847 05/05/2023 kalamma 1520002015WL002540 kalamma 00078 CNRB0000546 750 750 Processed 24/05/2023 1817592041 KALAVVA CANARA BANK(508532)
101 KOPPAL KN-20-002-015-001/34
(GONDABAL) 		1520002015NRG24050520230189895 05/05/2023 hiriyappa 1520002015WL002540 hiriyappa 00078 CNRB0000546 2000 2000 Processed 24/05/2023 1817592043 MR HIRIYAPPA DEVARAMANI STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-015-001/52
(GONDABAL) 		1520002015NRG24050520230189988 05/05/2023 basavaraj 1520002015WL002540 basavaraj 00078 CNRB0000546 1000 1000 Processed 24/05/2023 1817592042 Master LAXMAN & BASAVARAJ RAMAPPA GUARDI CENTRAL BANK OF INDIA(607115)
103 KOPPAL KN-20-002-015-001/568
(GONDABAL) 		1520002015NRG24050520230190014 05/05/2023 Venkanagouda 1520002015WL002540 Venkanagouda 00078 CNRB0000546 1000 1000 Processed 24/05/2023 1817592038 VENKNAGOUDA S O NAGANAGOUDA CANARA BANK(508532)
104 KOPPAL KN-20-002-015-001/57
(GONDABAL) 		1520002015NRG24050520230190017 05/05/2023 husenabi 1520002015WL002540 husenabi 00078 CNRB0000546 1250 1250 Processed 24/05/2023 1817592040 HUSEN BEE W O RAJASAB KAYAGADDI CANARA BANK(508532)
105 KOPPAL KN-20-002-015-001/600
(GONDABAL) 		1520002015NRG24050520230190049 05/05/2023 malleshappa 1520002015WL002540 malleshappa 00078 CNRB0000546 2000 2000 Processed 24/05/2023 1817592039 MALLESHAPPA MUDDAPPA HADAPAD CANARA BANK(508532)
SubTotal 8000 8000
106 KOPPAL KN-20-002-015-001/66
(GONDABAL) 		1520002015NRG24050520230190058 05/05/2023 venkatesh 1520002015WL002540 venkatesh 00089 CBIN0283567 2000 2000 Processed 24/05/2023 1817591909 Mr. VENKATESH M CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
107 KOPPAL KN-20-002-015-001/563
(GONDABAL) 		1520002015NRG24050520230190010 05/05/2023 jivan kumar 1520002015WL002540 jivan kumar 00152 HDFC0001970 1250 1250 Processed 24/05/2023 1817591930 JIVAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1250 1250
108 KOPPAL KN-20-002-015-001/460
(GONDABAL) 		1520002015NRG24050520230189949 05/05/2023 rekha 1520002015WL002540 rekha 00177 IOBA0003413 1750 1750 Processed 24/05/2023 1817591910 REKHA INDIAN OVERSEAS BANK(508541)
109 KOPPAL KN-20-002-015-001/52
(GONDABAL) 		1520002015NRG24050520230189989 05/05/2023 Laxmanna 1520002015WL002540 Laxmanna 00177 IOBA0003413 1750 1750 Processed 24/05/2023 1817591911 Mr. Lakshmana INDIAN BANK(607105)
SubTotal 3500 3500
110 KOPPAL KN-20-002-015-001/158
(GONDABAL) 		1520002015NRG24050520230189723 05/05/2023 maruti 1520002015WL002540 maruti 00225 KARB0000448 1000 1000 Processed 24/05/2023 1817591927 MARUTHI KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-015-001/186
(GONDABAL) 		1520002015NRG24050520230189756 05/05/2023 prashant 1520002015WL002540 prashant 00225 KARB0000448 1750 1750 Processed 24/05/2023 1817591929 PRASHANT UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-015-001/187
(GONDABAL) 		1520002015NRG24050520230189758 05/05/2023 Deepa 1520002015WL002540 Deepa 00225 KARB0000448 250 250 Processed 24/05/2023 1817591925 DEEPA KARNATAKA BANK LTD(607270)
113 KOPPAL KN-20-002-015-001/188
(GONDABAL) 		1520002015NRG24050520230189762 05/05/2023 kotresh 1520002015WL002540 kotresh 00225 KARB0000448 1750 1750 Processed 24/05/2023 1817591921 KOTRESH KARNATAKA BANK LTD(607270)
114 KOPPAL KN-20-002-015-001/265
(GONDABAL) 		1520002015NRG24050520230189823 05/05/2023 gavisiddappa 1520002015WL002540 gavisiddappa 00225 KARB0000448 1750 1750 Processed 24/05/2023 1817591926 GAVISIDDAPPA KARNATAKA BANK LTD(607270)
115 KOPPAL KN-20-002-015-001/282
(GONDABAL) 		1520002015NRG24050520230189844 05/05/2023 krashna 1520002015WL002540 krashna 00225 KARB0000448 1500 1500 Processed 24/05/2023 1817591920 KRISHNA KARNATAKA BANK LTD(607270)
116 KOPPAL KN-20-002-015-001/297
(GONDABAL) 		1520002015NRG24050520230189851 05/05/2023 savita 1520002015WL002540 savita 00225 KARB0000448 1750 1750 Processed 25/05/2023 1817591923 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-015-001/306
(GONDABAL) 		1520002015NRG24050520230189867 05/05/2023 ravikumar 1520002015WL002540 ravikumar 00225 KARB0000448 2000 2000 Processed 25/05/2023 1817591924 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOPPAL KN-20-002-015-001/310
(GONDABAL) 		1520002015NRG24050520230189873 05/05/2023 netravati 1520002015WL002540 netravati 00225 KARB0000448 2000 2000 Processed 24/05/2023 1817591928 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-015-001/75
(GONDABAL) 		1520002015NRG24050520230190068 05/05/2023 suvaleppa 1520002015WL002540 suvaleppa 00225 KARB0000448 1000 1000 Processed 24/05/2023 1817591922 SUVALEPPA KARNATAKA BANK LTD(607270)
SubTotal 14750 14750
120 KOPPAL KN-20-002-015-001/574
(GONDABAL) 		1520002015NRG24050520230190026 05/05/2023 Ananda 1520002015WL002540 Ananda 00354 PUNB0988600 1750 1750 Processed 24/05/2023 1817592037 ANAND PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
121 KOPPAL KN-20-002-015-001/100-A
(GONDABAL) 		1520002015NRG24050520230189682 05/05/2023 ravi 1520002015WL002540 ravi 00415 SBIN0004277 2000 2000 Processed 24/05/2023 1817591917 MR RAVI GONDI STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-015-001/103
(GONDABAL) 		1520002015NRG24050520230189687 05/05/2023 ramesh 1520002015WL002540 ramesh 00415 SBIN0004277 1250 1250 Processed 24/05/2023 1817591915 MR RAMESH MUDDI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-015-001/35
(GONDABAL) 		1520002015NRG24050520230189903 05/05/2023 manjunath 1520002015WL002540 manjunath 00415 SBIN0004277 2000 2000 Processed 24/05/2023 1817591912 MR MANJUNATHA BADAHALLI STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-015-001/469
(GONDABAL) 		1520002015NRG24050520230189959 05/05/2023 maruti 1520002015WL002540 maruti 00415 SBIN0004277 2000 2000 Processed 24/05/2023 1817591913 MR MARUTEPPA DEVARAMANI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-015-001/48
(GONDABAL) 		1520002015NRG24050520230189969 05/05/2023 sainaja 1520002015WL002540 sainaja 00415 SBIN0004277 1750 1750 Processed 24/05/2023 1817591908 SAINAJ BEGUM MOULASAB MULLA UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-015-001/582
(GONDABAL) 		1520002015NRG24050520230190033 05/05/2023 kotesh 1520002015WL002540 kotesh 00415 SBIN0004277 1750 1750 Processed 24/05/2023 1817591914 MR KOTEPPA STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-015-001/64
(GONDABAL) 		1520002015NRG24050520230190055 05/05/2023 venkatesh 1520002015WL002540 venkatesh 00415 SBIN0004277 1750 1750 Processed 24/05/2023 1817591907 VENKATESH H MUDDABALLI IDBI BANK(607095)
SubTotal 12500 12500
128 KOPPAL KN-20-002-015-001/117
(GONDABAL) 		1520002015NRG24050520230189692 05/05/2023 huligemma 1520002015WL002540 huligemma 00415 SBIN0040674 2000 2000 Processed 24/05/2023 1817591936 MISS HULIGEVVA FNG RAMAPPA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-015-001/155
(GONDABAL) 		1520002015NRG24050520230189714 05/05/2023 pundalikappa 1520002015WL002540 pundalikappa 00415 SBIN0040674 1250 1250 Processed 24/05/2023 1817591937 MR PUNDALIKAPPA STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-015-001/314
(GONDABAL) 		1520002015NRG24050520230189879 05/05/2023 hanumappa 1520002015WL002540 hanumappa 00415 SBIN0040674 1750 1750 Processed 24/05/2023 1817591932 MR HANUMESH STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-015-001/494
(GONDABAL) 		1520002015NRG24050520230189975 05/05/2023 nagaraj 1520002015WL002540 nagaraj 00415 SBIN0040674 1500 1500 Processed 24/05/2023 1817591916 MR NAGARAJ KUBASAD STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-015-001/56
(GONDABAL) 		1520002015NRG24050520230190006 05/05/2023 yallappa 1520002015WL002540 yallappa 00415 SBIN0040674 1000 1000 Processed 24/05/2023 1817591933 MR YALLAPPA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-015-001/567
(GONDABAL) 		1520002015NRG24050520230190013 05/05/2023 silpa 1520002015WL002540 silpa 00415 SBIN0040674 2000 2000 Processed 24/05/2023 1817591935 MISS SHILPA FNG BASAVARAJAPPA NAYAK STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-015-001/76
(GONDABAL) 		1520002015NRG24050520230190073 05/05/2023 maruti 1520002015WL002540 maruti 00415 SBIN0040674 1500 1500 Processed 24/05/2023 1817591934 MASTER MARUTI STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24050520230190089 05/05/2023 srikanta 1520002015WL002540 srikanta 00415 SBIN0040674 2000 2000 Processed 24/05/2023 1817591919 MR SHRIKANT SHRIKANT STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24050520230190090 05/05/2023 vasanta 1520002015WL002540 vasanta 00415 SBIN0040674 2000 2000 Processed 24/05/2023 1817591918 MR VASANTA STATE BANK OF INDIA(508548)
SubTotal 15000 15000
137 KOPPAL KN-20-002-015-001/148
(GONDABAL) 		1520002015NRG24050520230189707 05/05/2023 gangamma 1520002015WL002540 gangamma 00468 UBIN0559954 2000 2000 Processed 24/05/2023 1817591931 GANGAMMA SHANKRAPPA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2000 2000
138 KOPPAL KN-20-002-015-001/568
(GONDABAL) 		1520002015NRG24050520230190016 05/05/2023 sanketagouda 1520002015WL002540 sanketagouda 00468 UBIN0819514 1000 1000 Processed 24/05/2023 1817591906 SANKETA GOUDA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
139 KOPPAL KN-20-002-015-001/205
(GONDABAL) 		1520002015NRG24050520230189788 05/05/2023 ratnavva 1520002015WL002540 ratnavva 00652 PKGB0010704 1750 1750 Processed 24/05/2023 1817591827 NAGARATNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-015-001/238
(GONDABAL) 		1520002015NRG24050520230189813 05/05/2023 gangamma 1520002015WL002540 gangamma 00652 PKGB0010704 2000 2000 Processed 24/05/2023 1817592055 HANUMAVVA MALLAPPA MADIVAL BANK OF INDIA(508505)
141 KOPPAL KN-20-002-015-001/238
(GONDABAL) 		1520002015NRG24050520230189812 05/05/2023 Hanumavva 1520002015WL002540 Hanumavva 00652 PKGB0010704 2000 2000 Processed 24/05/2023 1817592077 HANUMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-015-001/382
(GONDABAL) 		1520002015NRG24050520230189916 05/05/2023 gavisiddappa 1520002015WL002540 gavisiddappa 00652 PKGB0010704 1500 1500 Processed 24/05/2023 1817592046 GAVISIDDAPPA HAROGERI SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7250 7250
143 KOPPAL KN-20-002-015-001/1
(GONDABAL) 		1520002015NRG24050520230189675 05/05/2023 basappa 1520002015WL002540 basappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591813 YALLAVVA W/O BASAPPA PUJAR BANK OF INDIA(508505)
144 KOPPAL KN-20-002-015-001/1
(GONDABAL) 		1520002015NRG24050520230189676 05/05/2023 venkoba 1520002015WL002540 venkoba 00652 PKGB0010901 750 750 Processed 24/05/2023 1817591839 VENKOB PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-015-001/10
(GONDABAL) 		1520002015NRG24050520230189679 05/05/2023 hanumappa 1520002015WL002540 hanumappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592128 HANAMAPPA DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-015-001/10
(GONDABAL) 		1520002015NRG24050520230189678 05/05/2023 markandappa 1520002015WL002540 markandappa 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817592108 MARKANDEPPADEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-015-001/100-A
(GONDABAL) 		1520002015NRG24050520230189681 05/05/2023 laxmavva 1520002015WL002540 laxmavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591821 LAKSHMAVVA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-015-001/101
(GONDABAL) 		1520002015NRG24050520230189684 05/05/2023 Hanumavva 1520002015WL002540 Hanumavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591828 HANUMAVVA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-015-001/103
(GONDABAL) 		1520002015NRG24050520230189685 05/05/2023 sanna hanumappa 1520002015WL002540 sanna hanumappa 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591818 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-015-001/103
(GONDABAL) 		1520002015NRG24050520230189688 05/05/2023 yashoda 1520002015WL002540 yashoda 00652 PKGB0010901 500 500 Processed 24/05/2023 1817591891 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-015-001/107
(GONDABAL) 		1520002015NRG24050520230189689 05/05/2023 gangavva 1520002015WL002540 gangavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591763 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-015-001/117
(GONDABAL) 		1520002015NRG24050520230189690 05/05/2023 ramappa 1520002015WL002540 ramappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592049 RAMANNA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-015-001/119
(GONDABAL) 		1520002015NRG24050520230189695 05/05/2023 yamanurappa 1520002015WL002540 yamanurappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591882 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-015-001/12
(GONDABAL) 		1520002015NRG24050520230189697 05/05/2023 bharathi 1520002015WL002540 bharathi 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817591755 BHARATEMMA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-015-001/129
(GONDABAL) 		1520002015NRG24050520230189699 05/05/2023 shantavva 1520002015WL002540 shantavva 00652 PKGB0010901 1000 1000 Processed 24/05/2023 1817591814 SHANTHAVVA NADAVINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-015-001/132
(GONDABAL) 		1520002015NRG24050520230189701 05/05/2023 gangavva 1520002015WL002540 gangavva 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817591862 GANGAVVA NINGAPPA HARIJANA BANK OF INDIA(508505)
157 KOPPAL KN-20-002-015-001/132
(GONDABAL) 		1520002015NRG24050520230189700 05/05/2023 ningappa 1520002015WL002540 ningappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591833 NINGAPPA DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-015-001/139
(GONDABAL) 		1520002015NRG24050520230189702 05/05/2023 laxmappa 1520002015WL002540 laxmappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591808 MUDDAMMA NINGAPPA TALAVAR BANK OF INDIA(508505)
159 KOPPAL KN-20-002-015-001/139
(GONDABAL) 		1520002015NRG24050520230189703 05/05/2023 yankavva 1520002015WL002540 yankavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591823 YANKAMMA LAXMAPPA NAYAK UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-015-001/139
(GONDABAL) 		1520002015NRG24050520230189704 05/05/2023 yankoba 1520002015WL002540 yankoba 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591899 YANKOB BANK OF INDIA(508505)
161 KOPPAL KN-20-002-015-001/148
(GONDABAL) 		1520002015NRG24050520230189708 05/05/2023 gavisiddappa 1520002015WL002540 gavisiddappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591834 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-015-001/15
(GONDABAL) 		1520002015NRG24050520230189709 05/05/2023 jayamma 1520002015WL002540 jayamma 00652 PKGB0010901 1000 1000 Processed 24/05/2023 1817592137 JAYAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-015-001/153
(GONDABAL) 		1520002015NRG24050520230189710 05/05/2023 Nemanagouda 1520002015WL002540 Nemanagouda 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591789 NEMANAGOUDA NARAYANAGOUDA BANK OF INDIA(508505)
164 KOPPAL KN-20-002-015-001/154
(GONDABAL) 		1520002015NRG24050520230189712 05/05/2023 akkavva 1520002015WL002540 akkavva 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817592064 AKKAVVA . . INDIAN OVERSEAS BANK(508541)
165 KOPPAL KN-20-002-015-001/155
(GONDABAL) 		1520002015NRG24050520230189715 05/05/2023 Durugamma 1520002015WL002540 Durugamma 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591905 MISS DURUGAMMA STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-015-001/156
(GONDABAL) 		1520002015NRG24050520230189717 05/05/2023 galevva 1520002015WL002540 galevva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817592153 galevva PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-015-001/157
(GONDABAL) 		1520002015NRG24050520230189719 05/05/2023 Huligevva 1520002015WL002540 Huligevva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591875 HULIGEMMA Y HDFC BANK LTD(607152)
168 KOPPAL KN-20-002-015-001/157
(GONDABAL) 		1520002015NRG24050520230189718 05/05/2023 yamanurappa 1520002015WL002540 yamanurappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591896 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-015-001/158
(GONDABAL) 		1520002015NRG24050520230189721 05/05/2023 annapurna 1520002015WL002540 annapurna 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592169 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-015-001/158
(GONDABAL) 		1520002015NRG24050520230189722 05/05/2023 prakash 1520002015WL002540 prakash 00652 PKGB0010901 250 250 Processed 24/05/2023 1817592093 PRAKASH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-015-001/158
(GONDABAL) 		1520002015NRG24050520230189720 05/05/2023 Shankrappa 1520002015WL002540 Shankrappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592129 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-015-001/167
(GONDABAL) 		1520002015NRG24050520230189724 05/05/2023 Himambi 1520002015WL002540 Himambi 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591810 IMAMBEE GUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-015-001/169
(GONDABAL) 		1520002015NRG24050520230189726 05/05/2023 hanumappa 1520002015WL002540 hanumappa 00652 PKGB0010901 250 250 Processed 24/05/2023 1817591778 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-015-001/17
(GONDABAL) 		1520002015NRG24050520230189727 05/05/2023 saroja 1520002015WL002540 saroja 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591804 SAROJA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-015-001/172
(GONDABAL) 		1520002015NRG24050520230189728 05/05/2023 Arun kumar 1520002015WL002540 Arun kumar 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591889 ARUNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-015-001/172
(GONDABAL) 		1520002015NRG24050520230189731 05/05/2023 hanumavva 1520002015WL002540 hanumavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591760 HANUMAVVA HALAVARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-015-001/172
(GONDABAL) 		1520002015NRG24050520230189729 05/05/2023 Mailarappa 1520002015WL002540 Mailarappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592171 MAILARAPPA HANUMAPPA HALAVARTI BANK OF INDIA(508505)
178 KOPPAL KN-20-002-015-001/172
(GONDABAL) 		1520002015NRG24050520230189730 05/05/2023 sumangala 1520002015WL002540 sumangala 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592061 SUMANGALA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-015-001/174
(GONDABAL) 		1520002015NRG24050520230189733 05/05/2023 amaresh 1520002015WL002540 amaresh 00652 PKGB0010901 750 750 Processed 25/05/2023 1817592126 Amaresh . IDFC BANK LIMITED(608117)
180 KOPPAL KN-20-002-015-001/174
(GONDABAL) 		1520002015NRG24050520230189732 05/05/2023 drakshayani 1520002015WL002540 drakshayani 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592148 SUSHILAMMA TOTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-015-001/175
(GONDABAL) 		1520002015NRG24050520230189736 05/05/2023 basappa 1520002015WL002540 basappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591773 BASAPPA TOTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-015-001/175
(GONDABAL) 		1520002015NRG24050520230189737 05/05/2023 Devamma 1520002015WL002540 Devamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592160 DEVAMMA BASAPPA TOTRA BANK OF INDIA(508505)
183 KOPPAL KN-20-002-015-001/178
(GONDABAL) 		1520002015NRG24050520230189739 05/05/2023 bimamma 1520002015WL002540 bimamma 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592170 BHIMAMMA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-015-001/180
(GONDABAL) 		1520002015NRG24050520230189743 05/05/2023 analappa 1520002015WL002540 analappa 00652 PKGB0010901 1750 1750 Processed 25/05/2023 1817591895 Analappa . IDFC BANK LIMITED(608117)
185 KOPPAL KN-20-002-015-001/180
(GONDABAL) 		1520002015NRG24050520230189742 05/05/2023 Laxmidevi 1520002015WL002540 Laxmidevi 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591792 LAKSHMIDEVI M HDFC BANK LTD(607152)
186 KOPPAL KN-20-002-015-001/181
(GONDABAL) 		1520002015NRG24050520230189746 05/05/2023 huligemma 1520002015WL002540 huligemma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592150 HULIGEVVA NINGAPPA TALAVAR UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-015-001/183
(GONDABAL) 		1520002015NRG24050520230189749 05/05/2023 Eshappa 1520002015WL002540 Eshappa 00652 PKGB0010901 2000 2000 Rejected 24/05/2023 1817592131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KOPPAL KN-20-002-015-001/183
(GONDABAL) 		1520002015NRG24050520230189747 05/05/2023 muddavva 1520002015WL002540 muddavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591807 MUDDAMMA W O YANKAPPA NAYAK CANARA BANK(508532)
189 KOPPAL KN-20-002-015-001/183
(GONDABAL) 		1520002015NRG24050520230189748 05/05/2023 yankappa 1520002015WL002540 yankappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592085 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-015-001/184
(GONDABAL) 		1520002015NRG24050520230189751 05/05/2023 hanumesh 1520002015WL002540 hanumesh 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592112 HANUMESH TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-015-001/185
(GONDABAL) 		1520002015NRG24050520230189753 05/05/2023 mallamma 1520002015WL002540 mallamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592138 MALLAMMA HALVARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-015-001/186
(GONDABAL) 		1520002015NRG24050520230189755 05/05/2023 nirmal 1520002015WL002540 nirmal 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591829 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-015-001/188
(GONDABAL) 		1520002015NRG24050520230189761 05/05/2023 shivakumar 1520002015WL002540 shivakumar 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592086 SHIVAKUMAR HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-015-001/188
(GONDABAL) 		1520002015NRG24050520230189760 05/05/2023 virupayya 1520002015WL002540 virupayya 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592133 VEERUPAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-015-001/189
(GONDABAL) 		1520002015NRG24050520230189763 05/05/2023 laxmavva 1520002015WL002540 laxmavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592146 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-015-001/189
(GONDABAL) 		1520002015NRG24050520230189764 05/05/2023 POOJA 1520002015WL002540 POOJA 00652 PKGB0010901 250 250 Processed 24/05/2023 1817591874 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-015-001/19
(GONDABAL) 		1520002015NRG24050520230189766 05/05/2023 basappa 1520002015WL002540 basappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591796 NEELAMMA BASAPPA GOR BANK OF INDIA(508505)
198 KOPPAL KN-20-002-015-001/19
(GONDABAL) 		1520002015NRG24050520230189765 05/05/2023 NIlamma 1520002015WL002540 NIlamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591795 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-015-001/192
(GONDABAL) 		1520002015NRG24050520230189768 05/05/2023 Shekhavva 1520002015WL002540 Shekhavva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591840 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-015-001/193
(GONDABAL) 		1520002015NRG24050520230189772 05/05/2023 annapurna 1520002015WL002540 annapurna 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591776 ANNAPURNA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-015-001/193
(GONDABAL) 		1520002015NRG24050520230189771 05/05/2023 gavisiddappa 1520002015WL002540 gavisiddappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592048 MAHALINGAMMA NINGAPPA HALAVARTI BANK OF INDIA(508505)
202 KOPPAL KN-20-002-015-001/193
(GONDABAL) 		1520002015NRG24050520230189769 05/05/2023 ningappa 1520002015WL002540 ningappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592098 NINGAPPA S O BHIMAPPA HALAVARTI CANARA BANK(508532)
203 KOPPAL KN-20-002-015-001/194
(GONDABAL) 		1520002015NRG24050520230189773 05/05/2023 Gangamma 1520002015WL002540 Gangamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592141 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-015-001/194
(GONDABAL) 		1520002015NRG24050520230189774 05/05/2023 hanumappa 1520002015WL002540 hanumappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592166 HANAMAPPA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-015-001/195
(GONDABAL) 		1520002015NRG24050520230189777 05/05/2023 mailappa 1520002015WL002540 mailappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591877 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-015-001/195
(GONDABAL) 		1520002015NRG24050520230189775 05/05/2023 sunkappa 1520002015WL002540 sunkappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592101 HANUMAVVA SUNKAPPA BADALLI BANK OF INDIA(508505)
207 KOPPAL KN-20-002-015-001/196
(GONDABAL) 		1520002015NRG24050520230189779 05/05/2023 shobha 1520002015WL002540 shobha 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817592053 SHOBHA MARUTI KAMMAR UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-015-001/197
(GONDABAL) 		1520002015NRG24050520230189781 05/05/2023 Bandesab 1520002015WL002540 Bandesab 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592142 BUDDIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-015-001/203
(GONDABAL) 		1520002015NRG24050520230189784 05/05/2023 balappa 1520002015WL002540 balappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591826 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-015-001/203
(GONDABAL) 		1520002015NRG24050520230189785 05/05/2023 basavva 1520002015WL002540 basavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591841 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-015-001/205
(GONDABAL) 		1520002015NRG24050520230189787 05/05/2023 maruti 1520002015WL002540 maruti 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591787 MARUTHI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-015-001/205
(GONDABAL) 		1520002015NRG24050520230189786 05/05/2023 sitamma 1520002015WL002540 sitamma 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591754 SEETHAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-015-001/206
(GONDABAL) 		1520002015NRG24050520230189789 05/05/2023 Hanumantappa 1520002015WL002540 Hanumantappa 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817592127 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-015-001/206
(GONDABAL) 		1520002015NRG24050520230189790 05/05/2023 kamalavva 1520002015WL002540 kamalavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592054 KAMALAMMA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-015-001/207
(GONDABAL) 		1520002015NRG24050520230189792 05/05/2023 sumitra 1520002015WL002540 sumitra 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817592147 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-015-001/210
(GONDABAL) 		1520002015NRG24050520230189794 05/05/2023 Jadiyamma 1520002015WL002540 Jadiyamma 00652 PKGB0010901 750 750 Processed 24/05/2023 1817592057 JADIYAMMA H HDFC BANK LTD(607152)
217 KOPPAL KN-20-002-015-001/213
(GONDABAL) 		1520002015NRG24050520230189798 05/05/2023 Annapurna 1520002015WL002540 Annapurna 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591805 ANNAPURNA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-015-001/213
(GONDABAL) 		1520002015NRG24050520230189796 05/05/2023 renukamma 1520002015WL002540 renukamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591764 RENUKAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-015-001/213
(GONDABAL) 		1520002015NRG24050520230189795 05/05/2023 Shekharappa 1520002015WL002540 Shekharappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592104 SHEKHARAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-015-001/215
(GONDABAL) 		1520002015NRG24050520230189800 05/05/2023 Nirmal 1520002015WL002540 Nirmal 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592163 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-015-001/215
(GONDABAL) 		1520002015NRG24050520230189801 05/05/2023 santosh 1520002015WL002540 santosh 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592130 SANTHOSH GOUDA SO PAMPANA GOWDA BANK OF BARODA(606985)
222 KOPPAL KN-20-002-015-001/216
(GONDABAL) 		1520002015NRG24050520230189802 05/05/2023 Mallamma 1520002015WL002540 Mallamma 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817592065 MALLAMMA ERANNA HOSURU BANK OF INDIA(508505)
223 KOPPAL KN-20-002-015-001/221
(GONDABAL) 		1520002015NRG24050520230189803 05/05/2023 Lakshmavva 1520002015WL002540 Lakshmavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592056 LAKSHMAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-015-001/222
(GONDABAL) 		1520002015NRG24050520230189804 05/05/2023 Annavva 1520002015WL002540 Annavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592072 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-015-001/232
(GONDABAL) 		1520002015NRG24050520230189807 05/05/2023 doddappa 1520002015WL002540 doddappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592132 DODDAPPA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-015-001/236
(GONDABAL) 		1520002015NRG24050520230189809 05/05/2023 devamma 1520002015WL002540 devamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592073 NINGAPPA HANUMAPPA AGOLI BANK OF INDIA(508505)
227 KOPPAL KN-20-002-015-001/236
(GONDABAL) 		1520002015NRG24050520230189808 05/05/2023 Ningappa 1520002015WL002540 Ningappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592100 NINGAPPA HANUMAPPA AGOLI BANK OF INDIA(508505)
228 KOPPAL KN-20-002-015-001/236
(GONDABAL) 		1520002015NRG24050520230189811 05/05/2023 prathiba 1520002015WL002540 prathiba 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591885 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-015-001/236
(GONDABAL) 		1520002015NRG24050520230189810 05/05/2023 sannahanumappa 1520002015WL002540 sannahanumappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592047 SANNA HANUMAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-015-001/238
(GONDABAL) 		1520002015NRG24050520230189816 05/05/2023 hanumappa 1520002015WL002540 hanumappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591774 HANUMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-015-001/238
(GONDABAL) 		1520002015NRG24050520230189814 05/05/2023 kariyamma 1520002015WL002540 kariyamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591876 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-015-001/238
(GONDABAL) 		1520002015NRG24050520230189815 05/05/2023 ratnavva 1520002015WL002540 ratnavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591860 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-015-001/239
(GONDABAL) 		1520002015NRG24050520230189818 05/05/2023 Balamma 1520002015WL002540 Balamma 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592155 BALAMMA SHIVAPPA KUMBAR BANK OF INDIA(508505)
234 KOPPAL KN-20-002-015-001/239
(GONDABAL) 		1520002015NRG24050520230189820 05/05/2023 basavaraj 1520002015WL002540 basavaraj 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591793 BASAVARAJ KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-015-001/239
(GONDABAL) 		1520002015NRG24050520230189817 05/05/2023 shivappa 1520002015WL002540 shivappa 00652 PKGB0010901 1000 1000 Processed 24/05/2023 1817592088 BALAMMA SHIVAPPA KUMBAR BANK OF INDIA(508505)
236 KOPPAL KN-20-002-015-001/251
(GONDABAL) 		1520002015NRG24050520230189822 05/05/2023 devakka 1520002015WL002540 devakka 00652 PKGB0010901 1000 1000 Processed 24/05/2023 1817592062 DEVAKKA HALAVARTI ICICI BANK LTD(508534)
237 KOPPAL KN-20-002-015-001/268
(GONDABAL) 		1520002015NRG24050520230189824 05/05/2023 annapurna 1520002015WL002540 annapurna 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592152 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-015-001/272
(GONDABAL) 		1520002015NRG24050520230189826 05/05/2023 Erappa 1520002015WL002540 Erappa 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591786 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-015-001/272
(GONDABAL) 		1520002015NRG24050520230189827 05/05/2023 mallavva 1520002015WL002540 mallavva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591790 MALLAVVA I HDFC BANK LTD(607152)
240 KOPPAL KN-20-002-015-001/273
(GONDABAL) 		1520002015NRG24050520230189830 05/05/2023 koteppa 1520002015WL002540 koteppa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591838 KOTEPPA BAHADDURBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-015-001/273
(GONDABAL) 		1520002015NRG24050520230189828 05/05/2023 Maruteppa 1520002015WL002540 Maruteppa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592111 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-015-001/273
(GONDABAL) 		1520002015NRG24050520230189829 05/05/2023 nilamma 1520002015WL002540 nilamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592140 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-015-001/274
(GONDABAL) 		1520002015NRG24050520230189831 05/05/2023 Kashimasab 1520002015WL002540 Kashimasab 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592067 KASIMSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-015-001/274
(GONDABAL) 		1520002015NRG24050520230189832 05/05/2023 Kashimbi 1520002015WL002540 Kashimbi 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592115 KHASIMBEE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-015-001/275
(GONDABAL) 		1520002015NRG24050520230189834 05/05/2023 nagaraj 1520002015WL002540 nagaraj 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591870 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-015-001/275
(GONDABAL) 		1520002015NRG24050520230189833 05/05/2023 sumitra 1520002015WL002540 sumitra 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591856 SUMITRAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-015-001/276
(GONDABAL) 		1520002015NRG24050520230189835 05/05/2023 Eshappa 1520002015WL002540 Eshappa 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817592082 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-015-001/276
(GONDABAL) 		1520002015NRG24050520230189836 05/05/2023 nirmal 1520002015WL002540 nirmal 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817591894 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-015-001/281
(GONDABAL) 		1520002015NRG24050520230189839 05/05/2023 ananda 1520002015WL002540 ananda 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592083 ANAND BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-015-001/281
(GONDABAL) 		1520002015NRG24050520230189840 05/05/2023 anjinavva 1520002015WL002540 anjinavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591756 ANJALI BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-015-001/287
(GONDABAL) 		1520002015NRG24050520230189845 05/05/2023 virupavva 1520002015WL002540 virupavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592070 VIRUPAVVA DEARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-015-001/297
(GONDABAL) 		1520002015NRG24050520230189850 05/05/2023 sharanamma 1520002015WL002540 sharanamma 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592154 SHARANAVVA BASAPPA MUDDI UNION BANK OF INDIA(508500)
253 KOPPAL KN-20-002-015-001/299
(GONDABAL) 		1520002015NRG24050520230189852 05/05/2023 yallamma 1520002015WL002540 yallamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591766 YALLAMMA SHIVAPPA TALAWAR UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-015-001/30
(GONDABAL) 		1520002015NRG24050520230189853 05/05/2023 ratnamma 1520002015WL002540 ratnamma 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592164 RATNAMMA VIRUPAKSHAPPA TALAVAR UNION BANK OF INDIA(508500)
255 KOPPAL KN-20-002-015-001/300
(GONDABAL) 		1520002015NRG24050520230189856 05/05/2023 basavva 1520002015WL002540 basavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591757 BASAVVA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24050520230189859 05/05/2023 hanumareddy 1520002015WL002540 hanumareddy 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592097 HANAMAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24050520230189861 05/05/2023 kamalaxi 1520002015WL002540 kamalaxi 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592122 KAMALAKSHI DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24050520230189860 05/05/2023 ramaraddi 1520002015WL002540 ramaraddi 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592095 RAMAREDDY DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24050520230189862 05/05/2023 savita 1520002015WL002540 savita 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591777 SAVITHA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24050520230189857 05/05/2023 Venkanna 1520002015WL002540 Venkanna 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817592106 VENKANNA KALLAPPA KARADDI BANK OF INDIA(508505)
261 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24050520230189858 05/05/2023 yankamma 1520002015WL002540 yankamma 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817591761 VENKAMMA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-015-001/302
(GONDABAL) 		1520002015NRG24050520230189864 05/05/2023 gangavva 1520002015WL002540 gangavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591847 GANGAVVA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-015-001/306
(GONDABAL) 		1520002015NRG24050520230189866 05/05/2023 parvatemma 1520002015WL002540 parvatemma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592058 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-015-001/310
(GONDABAL) 		1520002015NRG24050520230189869 05/05/2023 kalamma 1520002015WL002540 kalamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591769 KALAMMA MUDDER PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-015-001/310
(GONDABAL) 		1520002015NRG24050520230189870 05/05/2023 kotresh 1520002015WL002540 kotresh 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591791 KOTRAPPA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-015-001/310
(GONDABAL) 		1520002015NRG24050520230189872 05/05/2023 manjunath 1520002015WL002540 manjunath 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591820 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-015-001/310
(GONDABAL) 		1520002015NRG24050520230189871 05/05/2023 timmappa 1520002015WL002540 timmappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591798 THIMMAPPA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-015-001/313
(GONDABAL) 		1520002015NRG24050520230189875 05/05/2023 bimavva 1520002015WL002540 bimavva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591880 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-015-001/313
(GONDABAL) 		1520002015NRG24050520230189876 05/05/2023 laxmavva 1520002015WL002540 laxmavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592139 LAXMAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-015-001/314
(GONDABAL) 		1520002015NRG24050520230189878 05/05/2023 bimappa 1520002015WL002540 bimappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591782 BHEEMAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-015-001/317
(GONDABAL) 		1520002015NRG24050520230189880 05/05/2023 Huligevva 1520002015WL002540 Huligevva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592074 HULIGEMMA HANUMAPPA KUKANOOR BANK OF INDIA(508505)
272 KOPPAL KN-20-002-015-001/317
(GONDABAL) 		1520002015NRG24050520230189881 05/05/2023 mallappa 1520002015WL002540 mallappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592091 MALLAPPA KUKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-015-001/317
(GONDABAL) 		1520002015NRG24050520230189882 05/05/2023 vijayalaxmi 1520002015WL002540 vijayalaxmi 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591801 VIJAYALAKSHMI KUKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-015-001/32
(GONDABAL) 		1520002015NRG24050520230189884 05/05/2023 kamalavva 1520002015WL002540 kamalavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592143 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-015-001/322
(GONDABAL) 		1520002015NRG24050520230189886 05/05/2023 laxmidevi 1520002015WL002540 laxmidevi 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592167 LAXMIDEVI NAGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-015-001/33
(GONDABAL) 		1520002015NRG24050520230189890 05/05/2023 sharada 1520002015WL002540 sharada 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591857 SHARADA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-015-001/33
(GONDABAL) 		1520002015NRG24050520230189889 05/05/2023 swareppa 1520002015WL002540 swareppa 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591893 SWAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-015-001/34
(GONDABAL) 		1520002015NRG24050520230189892 05/05/2023 ramappa 1520002015WL002540 ramappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591868 RAMAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-015-001/34
(GONDABAL) 		1520002015NRG24050520230189894 05/05/2023 yamanurappa 1520002015WL002540 yamanurappa 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817591867 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-015-001/344
(GONDABAL) 		1520002015NRG24050520230189897 05/05/2023 malanabi 1520002015WL002540 malanabi 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591811 MOULANBEE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-015-001/344
(GONDABAL) 		1520002015NRG24050520230189896 05/05/2023 rajesab 1520002015WL002540 rajesab 00652 PKGB0010901 250 250 Processed 24/05/2023 1817591832 RAJASAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-015-001/344
(GONDABAL) 		1520002015NRG24050520230189898 05/05/2023 reshma 1520002015WL002540 reshma 00652 PKGB0010901 750 750 Processed 24/05/2023 1817591864 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-015-001/344
(GONDABAL) 		1520002015NRG24050520230189899 05/05/2023 shamidabi 1520002015WL002540 shamidabi 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591759 SHAMEEDABEE MARDAN ALI KAYIGADDI UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-015-001/347
(GONDABAL) 		1520002015NRG24050520230189900 05/05/2023 srinivas 1520002015WL002540 srinivas 00652 PKGB0010901 1750 1750 Processed 25/05/2023 1817591904 SRINIVASAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOPPAL KN-20-002-015-001/35
(GONDABAL) 		1520002015NRG24050520230189902 05/05/2023 mukavva 1520002015WL002540 mukavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592116 MAKAVVA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-015-001/362
(GONDABAL) 		1520002015NRG24050520230189905 05/05/2023 hanumavva 1520002015WL002540 hanumavva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817592123 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-015-001/365
(GONDABAL) 		1520002015NRG24050520230189906 05/05/2023 minaxi 1520002015WL002540 minaxi 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591762 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-015-001/366
(GONDABAL) 		1520002015NRG24050520230189908 05/05/2023 huligemma 1520002015WL002540 huligemma 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591752 HANUMAPPA MUDDAPPA MUDDI BANK OF INDIA(508505)
289 KOPPAL KN-20-002-015-001/37
(GONDABAL) 		1520002015NRG24050520230189909 05/05/2023 Shivappa 1520002015WL002540 Shivappa 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817591803 SHIVAPPA NADAVINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-015-001/378
(GONDABAL) 		1520002015NRG24050520230189912 05/05/2023 hanumappa 1520002015WL002540 hanumappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591883 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-015-001/378
(GONDABAL) 		1520002015NRG24050520230189911 05/05/2023 holiyamma 1520002015WL002540 holiyamma 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591794 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-015-001/378
(GONDABAL) 		1520002015NRG24050520230189913 05/05/2023 manjula 1520002015WL002540 manjula 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591858 MANJULA GOR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-015-001/385
(GONDABAL) 		1520002015NRG24050520230189918 05/05/2023 mailavva 1520002015WL002540 mailavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592124 MAILAVVA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-015-001/385
(GONDABAL) 		1520002015NRG24050520230189917 05/05/2023 Ramappa 1520002015WL002540 Ramappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592105 RAMAPPA HANUMAPPA BADALLI BANK OF INDIA(508505)
295 KOPPAL KN-20-002-015-001/392
(GONDABAL) 		1520002015NRG24050520230189920 05/05/2023 prabhavati 1520002015WL002540 prabhavati 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591861 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-015-001/397
(GONDABAL) 		1520002015NRG24050520230189922 05/05/2023 laxmavva 1520002015WL002540 laxmavva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817592117 LAKSHMAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-015-001/398
(GONDABAL) 		1520002015NRG24050520230189924 05/05/2023 shantavva 1520002015WL002540 shantavva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591898 SHANTAVVA H HDFC BANK LTD(607152)
298 KOPPAL KN-20-002-015-001/4
(GONDABAL) 		1520002015NRG24050520230189926 05/05/2023 manjunath 1520002015WL002540 manjunath 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592107 MANJUNATH TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-015-001/4
(GONDABAL) 		1520002015NRG24050520230189925 05/05/2023 Maruti 1520002015WL002540 Maruti 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591772 MARUTHI TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-015-001/4
(GONDABAL) 		1520002015NRG24050520230189927 05/05/2023 sharada 1520002015WL002540 sharada 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591855 SHARADA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-015-001/400
(GONDABAL) 		1520002015NRG24050520230189928 05/05/2023 Nilamma 1520002015WL002540 Nilamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591765 NEELAMMA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-015-001/403
(GONDABAL) 		1520002015NRG24050520230189929 05/05/2023 rasulabi 1520002015WL002540 rasulabi 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591797 RASUL BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-015-001/406
(GONDABAL) 		1520002015NRG24050520230189930 05/05/2023 parvatemma 1520002015WL002540 parvatemma 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592076 PARVATEMMA W/O GAVISIDDAPPA CHAKRASALI BANK OF INDIA(508505)
304 KOPPAL KN-20-002-015-001/41
(GONDABAL) 		1520002015NRG24050520230189933 05/05/2023 akkamma 1520002015WL002540 akkamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591863 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-015-001/41
(GONDABAL) 		1520002015NRG24050520230189931 05/05/2023 mariyavva 1520002015WL002540 mariyavva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591770 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-015-001/417
(GONDABAL) 		1520002015NRG24050520230189935 05/05/2023 jambavva 1520002015WL002540 jambavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592145 JAMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-015-001/418
(GONDABAL) 		1520002015NRG24050520230189937 05/05/2023 gavisiddappa 1520002015WL002540 gavisiddappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592156 GAVISIDDAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-015-001/418
(GONDABAL) 		1520002015NRG24050520230189936 05/05/2023 shivamma 1520002015WL002540 shivamma 00652 PKGB0010901 500 500 Processed 24/05/2023 1817592159 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-015-001/42
(GONDABAL) 		1520002015NRG24050520230189939 05/05/2023 mariyappa 1520002015WL002540 mariyappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591878 MARIYAPPA S O PAKIRAPPA DEVARMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
310 KOPPAL KN-20-002-015-001/42
(GONDABAL) 		1520002015NRG24050520230189940 05/05/2023 Pakirappa 1520002015WL002540 Pakirappa 00652 PKGB0010901 1000 1000 Processed 24/05/2023 1817591890 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-015-001/425
(GONDABAL) 		1520002015NRG24050520230189942 05/05/2023 bharatevva 1520002015WL002540 bharatevva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817592149 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-015-001/440
(GONDABAL) 		1520002015NRG24050520230189943 05/05/2023 Balavantappa 1520002015WL002540 Balavantappa 00652 PKGB0010901 1000 1000 Processed 24/05/2023 1817591785 BALAVANTHAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-015-001/443
(GONDABAL) 		1520002015NRG24050520230189944 05/05/2023 eshayya 1520002015WL002540 eshayya 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592081 ESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-015-001/443
(GONDABAL) 		1520002015NRG24050520230189945 05/05/2023 mahesh 1520002015WL002540 mahesh 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591848 MAHESH HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-015-001/443
(GONDABAL) 		1520002015NRG24050520230189946 05/05/2023 vijayalaxmi 1520002015WL002540 vijayalaxmi 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591897 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-015-001/461
(GONDABAL) 		1520002015NRG24050520230189951 05/05/2023 bhagya 1520002015WL002540 bhagya 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592075 YAMANURAPPA GOR BANK OF INDIA(508505)
317 KOPPAL KN-20-002-015-001/461
(GONDABAL) 		1520002015NRG24050520230189950 05/05/2023 Yamanurappa 1520002015WL002540 Yamanurappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592050 YAMANURAPPA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-015-001/462
(GONDABAL) 		1520002015NRG24050520230189954 05/05/2023 muddamma 1520002015WL002540 muddamma 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592118 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-015-001/462
(GONDABAL) 		1520002015NRG24050520230189952 05/05/2023 Pampanna 1520002015WL002540 Pampanna 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592092 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-015-001/462
(GONDABAL) 		1520002015NRG24050520230189953 05/05/2023 sunanda 1520002015WL002540 sunanda 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817592119 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-015-001/469
(GONDABAL) 		1520002015NRG24050520230189958 05/05/2023 gavisiaddappa 1520002015WL002540 gavisiaddappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591872 GAVISIDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-015-001/469
(GONDABAL) 		1520002015NRG24050520230189957 05/05/2023 kattevva 1520002015WL002540 kattevva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591881 KOTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-015-001/47
(GONDABAL) 		1520002015NRG24050520230189962 05/05/2023 gouramma 1520002015WL002540 gouramma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591851 GOURAMMA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-015-001/47
(GONDABAL) 		1520002015NRG24050520230189961 05/05/2023 kotrappa 1520002015WL002540 kotrappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592125 KOTRABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-015-001/470
(GONDABAL) 		1520002015NRG24050520230189964 05/05/2023 bharati 1520002015WL002540 bharati 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591812 BHARATI GAVISIDDAPPA NAGARALLI UNION BANK OF INDIA(508500)
326 KOPPAL KN-20-002-015-001/474
(GONDABAL) 		1520002015NRG24050520230189965 05/05/2023 Bhimanagouda 1520002015WL002540 Bhimanagouda 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592165 BHEEMANAGOUDA NAGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-015-001/480
(GONDABAL) 		1520002015NRG24050520230189970 05/05/2023 Malamma 1520002015WL002540 Malamma 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591819 GANGAMALAVVA ANALEPPA KATARKI UNION BANK OF INDIA(508500)
328 KOPPAL KN-20-002-015-001/486
(GONDABAL) 		1520002015NRG24050520230189971 05/05/2023 giddappa 1520002015WL002540 giddappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591892 GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-015-001/486
(GONDABAL) 		1520002015NRG24050520230189972 05/05/2023 shantamma 1520002015WL002540 shantamma 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591800 MR PARVATI MNG SHANTAWWA STATE BANK OF INDIA(508548)
330 KOPPAL KN-20-002-015-001/494
(GONDABAL) 		1520002015NRG24050520230189976 05/05/2023 gayitri 1520002015WL002540 gayitri 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591888 MISS GAYATRI STATE BANK OF INDIA(508548)
331 KOPPAL KN-20-002-015-001/494
(GONDABAL) 		1520002015NRG24050520230189977 05/05/2023 gouravva 1520002015WL002540 gouravva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591871 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-015-001/494
(GONDABAL) 		1520002015NRG24050520230189974 05/05/2023 maruti 1520002015WL002540 maruti 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591825 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-015-001/494
(GONDABAL) 		1520002015NRG24050520230189973 05/05/2023 Parvatevva 1520002015WL002540 Parvatevva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591836 PARVATEVVA KUBASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-015-001/496
(GONDABAL) 		1520002015NRG24050520230189980 05/05/2023 gayitri 1520002015WL002540 gayitri 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591850 GAYATRI P B PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-015-001/496
(GONDABAL) 		1520002015NRG24050520230189979 05/05/2023 prabhu 1520002015WL002540 prabhu 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592135 PRABU PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-015-001/496
(GONDABAL) 		1520002015NRG24050520230189978 05/05/2023 Shankravva 1520002015WL002540 Shankravva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592113 SHANKRAVVA SHIVAPPA BADALLI BANK OF INDIA(508505)
337 KOPPAL KN-20-002-015-001/5
(GONDABAL) 		1520002015NRG24050520230189982 05/05/2023 Ashwini 1520002015WL002540 Ashwini 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592078 HANUMANTHAPPA BHIMAPPA CHANNADASAR BANK OF INDIA(508505)
338 KOPPAL KN-20-002-015-001/5
(GONDABAL) 		1520002015NRG24050520230189981 05/05/2023 Hanumappa 1520002015WL002540 Hanumappa 00652 PKGB0010901 250 250 Processed 24/05/2023 1817592080 HANUMANTHAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-015-001/51
(GONDABAL) 		1520002015NRG24050520230189984 05/05/2023 goususab 1520002015WL002540 goususab 00652 PKGB0010901 750 750 Processed 24/05/2023 1817592099 GOUSUSAB CANARA BANK(508532)
340 KOPPAL KN-20-002-015-001/51
(GONDABAL) 		1520002015NRG24050520230189985 05/05/2023 husenabi 1520002015WL002540 husenabi 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591846 HUSEINABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-015-001/52
(GONDABAL) 		1520002015NRG24050520230189987 05/05/2023 devakka 1520002015WL002540 devakka 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591768 DEVAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-015-001/528
(GONDABAL) 		1520002015NRG24050520230189991 05/05/2023 kashimasab 1520002015WL002540 kashimasab 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592103 KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-015-001/528
(GONDABAL) 		1520002015NRG24050520230189992 05/05/2023 mardanali 1520002015WL002540 mardanali 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591845 MARDANALI KAIGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-015-001/53
(GONDABAL) 		1520002015NRG24050520230189994 05/05/2023 savita 1520002015WL002540 savita 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592051 SAVITA GAVISIDDAPPA CHAKRASALI UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-015-001/532
(GONDABAL) 		1520002015NRG24050520230189996 05/05/2023 lalitavva 1520002015WL002540 lalitavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592168 LALITHA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-015-001/54
(GONDABAL) 		1520002015NRG24050520230189998 05/05/2023 channappa 1520002015WL002540 channappa 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817592110 CHANNAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-015-001/54
(GONDABAL) 		1520002015NRG24050520230189997 05/05/2023 Eramma 1520002015WL002540 Eramma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592068 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-015-001/544
(GONDABAL) 		1520002015NRG24050520230190001 05/05/2023 ramappa 1520002015WL002540 ramappa 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817592079 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-015-001/549
(GONDABAL) 		1520002015NRG24050520230190003 05/05/2023 neelappa 1520002015WL002540 neelappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592102 NEELAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-015-001/56
(GONDABAL) 		1520002015NRG24050520230190005 05/05/2023 galevva 1520002015WL002540 galevva 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817592063 GALEVVA V HDFC BANK LTD(607152)
351 KOPPAL KN-20-002-015-001/561
(GONDABAL) 		1520002015NRG24050520230190007 05/05/2023 rukmavva 1520002015WL002540 rukmavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592136 RUKMAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-015-001/562
(GONDABAL) 		1520002015NRG24050520230190008 05/05/2023 nagappa 1520002015WL002540 nagappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591852 NAGAPPA BADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-015-001/563
(GONDABAL) 		1520002015NRG24050520230190009 05/05/2023 hanumavva 1520002015WL002540 hanumavva 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817592144 HANUMAVVA HANUMAPPA MADIWALAR UNION BANK OF INDIA(508500)
354 KOPPAL KN-20-002-015-001/567
(GONDABAL) 		1520002015NRG24050520230190012 05/05/2023 basavaraj 1520002015WL002540 basavaraj 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592089 BASAVARAJ TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-015-001/567
(GONDABAL) 		1520002015NRG24050520230190011 05/05/2023 yashodha 1520002015WL002540 yashodha 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592157 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-015-001/568
(GONDABAL) 		1520002015NRG24050520230190015 05/05/2023 laxmidevi 1520002015WL002540 laxmidevi 00652 PKGB0010901 1000 1000 Processed 24/05/2023 1817591815 LAKSHMIDEVI SIDDANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-015-001/57
(GONDABAL) 		1520002015NRG24050520230190019 05/05/2023 lalabi 1520002015WL002540 lalabi 00652 PKGB0010901 1250 1250 Processed 24/05/2023 1817592059 LALBEE KAIGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-015-001/570
(GONDABAL) 		1520002015NRG24050520230190020 05/05/2023 mallikarjuna 1520002015WL002540 mallikarjuna 00652 PKGB0010901 250 250 Processed 24/05/2023 1817591771 MALLIKARJUNA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-015-001/571
(GONDABAL) 		1520002015NRG24050520230190022 05/05/2023 basavaraj 1520002015WL002540 basavaraj 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591865 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-015-001/571
(GONDABAL) 		1520002015NRG24050520230190023 05/05/2023 renakamma 1520002015WL002540 renakamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591831 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-015-001/571
(GONDABAL) 		1520002015NRG24050520230190021 05/05/2023 vijayalaxmi 1520002015WL002540 vijayalaxmi 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591816 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-015-001/572
(GONDABAL) 		1520002015NRG24050520230190024 05/05/2023 mahidevi 1520002015WL002540 mahidevi 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592060 MAHADEVI MALLAYYA HIREMATH UNION BANK OF INDIA(508500)
363 KOPPAL KN-20-002-015-001/574
(GONDABAL) 		1520002015NRG24050520230190025 05/05/2023 laxmavva 1520002015WL002540 laxmavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591817 LAXMAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-015-001/575
(GONDABAL) 		1520002015NRG24050520230190028 05/05/2023 hanumappa 1520002015WL002540 hanumappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591837 HANUMAPPA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-015-001/575
(GONDABAL) 		1520002015NRG24050520230190027 05/05/2023 ravi 1520002015WL002540 ravi 00652 PKGB0010901 2000 2000 Processed 25/05/2023 1817591835 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KOPPAL KN-20-002-015-001/580
(GONDABAL) 		1520002015NRG24050520230190030 05/05/2023 husenabi 1520002015WL002540 husenabi 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591780 HUSSAINBEE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-015-001/580
(GONDABAL) 		1520002015NRG24050520230190029 05/05/2023 yamanurasab 1520002015WL002540 yamanurasab 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592134 YAMANOORSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-015-001/582
(GONDABAL) 		1520002015NRG24050520230190032 05/05/2023 Basappa 1520002015WL002540 Basappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592084 BASAPPA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-015-001/582
(GONDABAL) 		1520002015NRG24050520230190031 05/05/2023 manjavva 1520002015WL002540 manjavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591779 MANJAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-015-001/584
(GONDABAL) 		1520002015NRG24050520230190035 05/05/2023 hanumappa 1520002015WL002540 hanumappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592096 MUDDAPPA S/O SUVALLEPPA BANK OF INDIA(508505)
371 KOPPAL KN-20-002-015-001/584
(GONDABAL) 		1520002015NRG24050520230190034 05/05/2023 Sujata 1520002015WL002540 Sujata 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591751 SUJATA UNION BANK OF INDIA(508500)
372 KOPPAL KN-20-002-015-001/587
(GONDABAL) 		1520002015NRG24050520230190036 05/05/2023 ravichandra 1520002015WL002540 ravichandra 00652 PKGB0010901 500 500 Processed 24/05/2023 1817591866 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-015-001/587
(GONDABAL) 		1520002015NRG24050520230190037 05/05/2023 suma 1520002015WL002540 suma 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591843 SUMA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-015-001/592
(GONDABAL) 		1520002015NRG24050520230190039 05/05/2023 Deepa 1520002015WL002540 Deepa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591842 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-015-001/596
(GONDABAL) 		1520002015NRG24050520230190040 05/05/2023 mallikarjuna 1520002015WL002540 mallikarjuna 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592045 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-015-001/596
(GONDABAL) 		1520002015NRG24050520230190041 05/05/2023 nilavva 1520002015WL002540 nilavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591783 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-015-001/598
(GONDABAL) 		1520002015NRG24050520230190044 05/05/2023 jayasri 1520002015WL002540 jayasri 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591784 JAYASHREE W O SURESH KUKANOOR CANARA BANK(508532)
378 KOPPAL KN-20-002-015-001/598
(GONDABAL) 		1520002015NRG24050520230190042 05/05/2023 muddavva 1520002015WL002540 muddavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591873 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-015-001/598
(GONDABAL) 		1520002015NRG24050520230190043 05/05/2023 suresh 1520002015WL002540 suresh 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591902 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-015-001/6
(GONDABAL) 		1520002015NRG24050520230190046 05/05/2023 Gavisiddappa 1520002015WL002540 Gavisiddappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591844 GAVISIDDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-015-001/6
(GONDABAL) 		1520002015NRG24050520230190047 05/05/2023 marityamappa 1520002015WL002540 marityamappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591758 MARITHYAMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-015-001/6
(GONDABAL) 		1520002015NRG24050520230190045 05/05/2023 Yankamma 1520002015WL002540 Yankamma 00652 PKGB0010901 250 250 Processed 24/05/2023 1817592158 YANKAMMA MARITYAMAPPA HADAPAD UNION BANK OF INDIA(508500)
383 KOPPAL KN-20-002-015-001/600
(GONDABAL) 		1520002015NRG24050520230190048 05/05/2023 sulochana 1520002015WL002540 sulochana 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591879 MS SULOCHANA STATE BANK OF INDIA(508548)
384 KOPPAL KN-20-002-015-001/602
(GONDABAL) 		1520002015NRG24050520230190050 05/05/2023 Nagappa 1520002015WL002540 Nagappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591901 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-015-001/602
(GONDABAL) 		1520002015NRG24050520230190051 05/05/2023 Netra 1520002015WL002540 Netra 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591887 NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-015-001/605
(GONDABAL) 		1520002015NRG24050520230190052 05/05/2023 ningappa 1520002015WL002540 ningappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591886 NINGAPPA DURUGAPPA GENERAL POST OFFICE(607245)
387 KOPPAL KN-20-002-015-001/64
(GONDABAL) 		1520002015NRG24050520230190054 05/05/2023 Hanumappa 1520002015WL002540 Hanumappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591799 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-015-001/66
(GONDABAL) 		1520002015NRG24050520230190060 05/05/2023 Devaraj 1520002015WL002540 Devaraj 00652 PKGB0010901 1000 1000 Processed 24/05/2023 1817591854 DEVARAJ TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-015-001/66
(GONDABAL) 		1520002015NRG24050520230190059 05/05/2023 kavita 1520002015WL002540 kavita 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591753 KAVITA DEVARAJ TALVAR UNION BANK OF INDIA(508500)
390 KOPPAL KN-20-002-015-001/66
(GONDABAL) 		1520002015NRG24050520230190056 05/05/2023 laxmavva 1520002015WL002540 laxmavva 00652 PKGB0010901 1000 1000 Processed 24/05/2023 1817592071 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-015-001/66
(GONDABAL) 		1520002015NRG24050520230190057 05/05/2023 Muddappa 1520002015WL002540 Muddappa 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591781 MUDDAPPA S/O SUVALLEPPA BANK OF INDIA(508505)
392 KOPPAL KN-20-002-015-001/72
(GONDABAL) 		1520002015NRG24050520230190062 05/05/2023 mailarappa 1520002015WL002540 mailarappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591775 MAILARAPPA BAHADURBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-015-001/72
(GONDABAL) 		1520002015NRG24050520230190063 05/05/2023 manjula 1520002015WL002540 manjula 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592120 MANJULA BAHADURBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-015-001/74
(GONDABAL) 		1520002015NRG24050520230190064 05/05/2023 gouravva 1520002015WL002540 gouravva 00652 PKGB0010901 1000 1000 Processed 24/05/2023 1817592069 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-015-001/75
(GONDABAL) 		1520002015NRG24050520230190067 05/05/2023 anandappa 1520002015WL002540 anandappa 00652 PKGB0010901 1000 1000 Processed 25/05/2023 1817592087 Anandappa . IDFC BANK LIMITED(608117)
396 KOPPAL KN-20-002-015-001/75
(GONDABAL) 		1520002015NRG24050520230190066 05/05/2023 nilappa 1520002015WL002540 nilappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592162 NEELAPPA HALAVARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-015-001/76
(GONDABAL) 		1520002015NRG24050520230190072 05/05/2023 mailappa 1520002015WL002540 mailappa 00652 PKGB0010901 1500 1500 Processed 25/05/2023 1817591903 Mailappa . IDFC BANK LIMITED(608117)
398 KOPPAL KN-20-002-015-001/76
(GONDABAL) 		1520002015NRG24050520230190071 05/05/2023 mailavva 1520002015WL002540 mailavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591900 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-015-001/79
(GONDABAL) 		1520002015NRG24050520230190077 05/05/2023 praveen 1520002015WL002540 praveen 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591884 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-015-001/79
(GONDABAL) 		1520002015NRG24050520230190075 05/05/2023 Sharanappa 1520002015WL002540 Sharanappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592066 RATNAVVA SHARANAPPA HADAPAD BANK OF INDIA(508505)
401 KOPPAL KN-20-002-015-001/79
(GONDABAL) 		1520002015NRG24050520230190076 05/05/2023 Sharanappa 1520002015WL002540 Sharanappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592151 RATNAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-015-001/8
(GONDABAL) 		1520002015NRG24050520230190082 05/05/2023 Mahantesh 1520002015WL002540 Mahantesh 00652 PKGB0010901 750 750 Processed 24/05/2023 1817592109 MAHANTHESH BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-015-001/8
(GONDABAL) 		1520002015NRG24050520230190081 05/05/2023 ratnavva 1520002015WL002540 ratnavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591830 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-015-001/8
(GONDABAL) 		1520002015NRG24050520230190079 05/05/2023 shantavva 1520002015WL002540 shantavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592114 SHANTHAVVA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-015-001/8
(GONDABAL) 		1520002015NRG24050520230190080 05/05/2023 yamanurappa 1520002015WL002540 yamanurappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592094 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-015-001/81
(GONDABAL) 		1520002015NRG24050520230190084 05/05/2023 rekha 1520002015WL002540 rekha 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591822 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24050520230190087 05/05/2023 gayitri 1520002015WL002540 gayitri 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591859 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24050520230190086 05/05/2023 hiriyakka 1520002015WL002540 hiriyakka 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591802 HIRIYAKKA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24050520230190088 05/05/2023 savita 1520002015WL002540 savita 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591849 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-015-001/88
(GONDABAL) 		1520002015NRG24050520230190093 05/05/2023 gudadappa 1520002015WL002540 gudadappa 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817592090 SHIVAPPA HANUAMAPPA HALAVARTI BANK OF INDIA(508505)
411 KOPPAL KN-20-002-015-001/88
(GONDABAL) 		1520002015NRG24050520230190094 05/05/2023 Manjula 1520002015WL002540 Manjula 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591869 MS MANJULA RAMANNA TALABALA STATE BANK OF INDIA(508548)
412 KOPPAL KN-20-002-015-001/88
(GONDABAL) 		1520002015NRG24050520230190092 05/05/2023 renukavva 1520002015WL002540 renukavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591788 RENUKAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-015-001/89
(GONDABAL) 		1520002015NRG24050520230190095 05/05/2023 kamalavva 1520002015WL002540 kamalavva 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591767 KAMALAMMA BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-015-001/89
(GONDABAL) 		1520002015NRG24050520230190096 05/05/2023 subbaraddi 1520002015WL002540 subbaraddi 00652 PKGB0010901 1750 1750 Processed 24/05/2023 1817591824 SUBASH REDDY S O LAXMAN REDDY CANARA BANK(508532)
415 KOPPAL KN-20-002-015-001/9
(GONDABAL) 		1520002015NRG24050520230190098 05/05/2023 channamma 1520002015WL002540 channamma 00652 PKGB0010901 1500 1500 Processed 24/05/2023 1817591806 CHANNAMMA PARAMESH HALLI UNION BANK OF INDIA(508500)
416 KOPPAL KN-20-002-015-001/90
(GONDABAL) 		1520002015NRG24050520230190100 05/05/2023 gangamma 1520002015WL002540 gangamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591853 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-015-001/94
(GONDABAL) 		1520002015NRG24050520230190102 05/05/2023 mahadevamma 1520002015WL002540 mahadevamma 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592121 MAHADEVAVVA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-015-001/98
(GONDABAL) 		1520002015NRG24050520230190104 05/05/2023 netravati 1520002015WL002540 netravati 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817591809 NETRAVATHI DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-015-001/98
(GONDABAL) 		1520002015NRG24050520230190103 05/05/2023 Rukmavva 1520002015WL002540 Rukmavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592161 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-015-001/99
(GONDABAL) 		1520002015NRG24050520230190106 05/05/2023 sharavva 1520002015WL002540 sharavva 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1817592052 SHARAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 474750 474750
421 KOPPAL KN-20-002-015-001/33
(GONDABAL) 		1520002015NRG24050520230189888 05/05/2023 lakkavva 1520002015WL002540 lakkavva 00666 IDFB0080351 1500 1500 Processed 24/05/2023 1817592044 LAKKAVVA R HDFC BANK LTD(607152)
SubTotal 1500 1500
Total 715250 715250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_050523APB_FTO_61894 Bank of India BKID0008475 BANK OF INDIA KOPPAL 133250
2 KOPPAL KN1520002015_050523APB_FTO_61894 Bank of India BKID0008475 KOPPAL 36750
3 KOPPAL KN1520002015_050523APB_FTO_61894 Canara Bank CNRB0000546 KOPPAL 8000
4 KOPPAL KN1520002015_050523APB_FTO_61894 Central Bank Of India CBIN0283567 KOPPAL 2000
5 KOPPAL KN1520002015_050523APB_FTO_61894 HDFC Bank HDFC0001970 KOPPAL 1250
6 KOPPAL KN1520002015_050523APB_FTO_61894 Indian Overseas Bank IOBA0003413 KOPPAL 3500
7 KOPPAL KN1520002015_050523APB_FTO_61894 KARNATAKA BANK KARB0000448 KOPPAL 14750
8 KOPPAL KN1520002015_050523APB_FTO_61894 Punjab National Bank PUNB0988600 Koppal 1750
9 KOPPAL KN1520002015_050523APB_FTO_61894 State Bank of India SBIN0004277 KOPPAL 12500
10 KOPPAL KN1520002015_050523APB_FTO_61894 State Bank of India SBIN0040674 KOPPAL 15000
11 KOPPAL KN1520002015_050523APB_FTO_61894 Union Bank of India UBIN0559954 KOPPAL 2000
12 KOPPAL KN1520002015_050523APB_FTO_61894 Union Bank of India UBIN0819514 Koppal 1000
13 KOPPAL KN1520002015_050523APB_FTO_61894 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 7250
14 KOPPAL KN1520002015_050523APB_FTO_61894 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 474750
15 KOPPAL KN1520002015_050523APB_FTO_61894 IDFC Bank IDFB0080351 Koppal 1500

Download In Excel