Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:31:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : GONDABAL
Fto No. : KN1520002015_290523APB_FTO_128604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-015-002/101-A
(GONDABAL) 		1520002015NRG24290520230430149 29/05/2023 Ningappa 1520002015WL004593 Ningappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140023 NINGAPPA PALASHAPPA METI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-015-002/112
(GONDABAL) 		1520002015NRG24290520230430164 29/05/2023 Akbarasab 1520002015WL004593 Akbarasab 00048 BKID0008475 1220 1220 Processed 01/06/2023 1997140007 AKBAR SAB INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOPPAL KN-20-002-015-002/112-A
(GONDABAL) 		1520002015NRG24290520230430166 29/05/2023 Shambanagouda 1520002015WL004593 Shambanagouda 00048 BKID0008475 1220 1220 Processed 01/06/2023 1997140012 SHAMBHANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-015-002/113
(GONDABAL) 		1520002015NRG24290520230430168 29/05/2023 Parvati 1520002015WL004593 Parvati 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997140017 PARVATHI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-015-002/129-A
(GONDABAL) 		1520002015NRG24290520230430180 29/05/2023 Huligevva 1520002015WL004593 Huligevva 00048 BKID0008475 610 610 Processed 01/06/2023 1997140021 HULIGEMMA HULAGAPPA BHAJANTHRI BANK OF INDIA(508505)
6 KOPPAL KN-20-002-015-002/131
(GONDABAL) 		1520002015NRG24290520230430182 29/05/2023 Shambavva 1520002015WL004593 Shambavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140019 SHAMBHAVVA GUDADIRAPPA KUMBAR BANK OF INDIA(508505)
7 KOPPAL KN-20-002-015-002/132
(GONDABAL) 		1520002015NRG24290520230430183 29/05/2023 Basavaraj 1520002015WL004593 Basavaraj 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140026 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-015-002/166-A
(GONDABAL) 		1520002015NRG24290520230430210 29/05/2023 Huchchappa 1520002015WL004593 Huchchappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140025 HUCHAPPA FAKIRAPPA HANDRALA BANK OF INDIA(508505)
9 KOPPAL KN-20-002-015-002/171
(GONDABAL) 		1520002015NRG24290520230430213 29/05/2023 Duragamma 1520002015WL004593 Duragamma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140006 DURGAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-015-002/189-A
(GONDABAL) 		1520002015NRG24290520230430221 29/05/2023 Kariyappa 1520002015WL004593 Kariyappa 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997140011 KARIAPPA S/O YALLAPPA HUGAR BANK OF INDIA(508505)
11 KOPPAL KN-20-002-015-002/192
(GONDABAL) 		1520002015NRG24290520230430223 29/05/2023 Virupanagouda 1520002015WL004593 Virupanagouda 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140020 VIRUPANAGOUDA VEERANAGOUDA KOTI BANK OF INDIA(508505)
12 KOPPAL KN-20-002-015-002/244-A
(GONDABAL) 		1520002015NRG24290520230430264 29/05/2023 Manjavva 1520002015WL004593 Manjavva 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997140014 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-015-002/274
(GONDABAL) 		1520002015NRG24290520230430284 29/05/2023 Nagappa 1520002015WL004593 Nagappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140008 NAGAPPA J KADARGAR BANK OF INDIA(508505)
14 KOPPAL KN-20-002-015-002/3-A
(GONDABAL) 		1520002015NRG24290520230430303 29/05/2023 Shivalingappa 1520002015WL004593 Shivalingappa 00048 BKID0008475 915 915 Processed 01/06/2023 1997140013 SHIVALINGAPPA DEVENDRAPPA SOMPUR BANK OF INDIA(508505)
15 KOPPAL KN-20-002-015-002/319
(GONDABAL) 		1520002015NRG24290520230430310 29/05/2023 Ningappa 1520002015WL004593 Ningappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140016 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-015-002/323-A
(GONDABAL) 		1520002015NRG24290520230430313 29/05/2023 Maruti 1520002015WL004593 Maruti 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997140009 Maruti . IDFC BANK LIMITED(608117)
17 KOPPAL KN-20-002-015-002/326-A
(GONDABAL) 		1520002015NRG24290520230430315 29/05/2023 Sharanappa 1520002015WL004593 Sharanappa 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997140010 SHARANAPPA S/O SHIVAPPA KERALLI BANK OF INDIA(508505)
18 KOPPAL KN-20-002-015-002/347-A
(GONDABAL) 		1520002015NRG24290520230430322 29/05/2023 khajavalisab 1520002015WL004593 khajavalisab 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997140000 KHAJAVALISAB S/O MAHMAD HUSENSAB TALKAL BANK OF INDIA(508505)
19 KOPPAL KN-20-002-015-002/389
(GONDABAL) 		1520002015NRG24290520230430343 29/05/2023 Shantavva 1520002015WL004593 Shantavva 00048 BKID0008475 915 915 Processed 01/06/2023 1997140003 SHANTAMMA KARIYAPPA BENKI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-015-002/398
(GONDABAL) 		1520002015NRG24290520230430348 29/05/2023 Renuka 1520002015WL004593 Renuka 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997140004 RENNAMMA SIDDAPPA DOLLINA BANK OF INDIA(508505)
21 KOPPAL KN-20-002-015-002/405
(GONDABAL) 		1520002015NRG24290520230430352 29/05/2023 Nagaraj 1520002015WL004593 Nagaraj 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997140002 MR NAGARAJ INDARGI SO VITHOBAPPA INDARGI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-015-002/41-A
(GONDABAL) 		1520002015NRG24290520230430357 29/05/2023 Galevva 1520002015WL004593 Galevva 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997140005 GALEVVA MUDIYAPPA JONNA UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-015-002/417
(GONDABAL) 		1520002015NRG24290520230430366 29/05/2023 gangavva 1520002015WL004593 gangavva 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997139999 GANGAVVA JANTLI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-015-002/429
(GONDABAL) 		1520002015NRG24290520230430373 29/05/2023 Kotrayya 1520002015WL004593 Kotrayya 00048 BKID0008475 915 915 Processed 01/06/2023 1997140001 KOTRAYYA S SASI BANK OF INDIA(508505)
25 KOPPAL KN-20-002-015-002/494
(GONDABAL) 		1520002015NRG24290520230430392 29/05/2023 Erappa 1520002015WL004593 Erappa 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997139998 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-015-002/50
(GONDABAL) 		1520002015NRG24290520230430396 29/05/2023 Yallamma 1520002015WL004593 Yallamma 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997140018 YALLAMMA SINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-015-002/501
(GONDABAL) 		1520002015NRG24290520230430398 29/05/2023 mardanabi 1520002015WL004593 mardanabi 00048 BKID0008475 1525 1525 Processed 01/06/2023 1997139997 MARDANBEE W/O NABI SAB BASAPATTAN BANK OF INDIA(508505)
28 KOPPAL KN-20-002-015-002/54
(GONDABAL) 		1520002015NRG24290520230430414 29/05/2023 Kuruvattigouda 1520002015WL004593 Kuruvattigouda 00048 BKID0008475 305 305 Processed 01/06/2023 1997140015 KURUVATTIGOUDA HIREGOUDA BANK OF INDIA(508505)
29 KOPPAL KN-20-002-015-002/59
(GONDABAL) 		1520002015NRG24290520230430428 29/05/2023 Yankappa 1520002015WL004593 Yankappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140024 YANKAPPA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-015-002/6
(GONDABAL) 		1520002015NRG24290520230430433 29/05/2023 Ramjanabi 1520002015WL004593 Ramjanabi 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140022 RAMAJANBEE AKBARSAB HALLIGUDI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-015-002/78
(GONDABAL) 		1520002015NRG24290520230430445 29/05/2023 Mahesh 1520002015WL004593 Mahesh 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997140029 MAHESHA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-015-002/83
(GONDABAL) 		1520002015NRG24290520230430452 29/05/2023 Ningappa 1520002015WL004593 Ningappa 00048 BKID0008475 610 610 Processed 01/06/2023 1997140028 MALAVVA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-015-002/90
(GONDABAL) 		1520002015NRG24290520230430457 29/05/2023 Mallappa 1520002015WL004593 Mallappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997140027 MALLAPPA MARIYAPPA.CHATNI BANK OF INDIA(508505)
SubTotal 61305 61305
34 KOPPAL KN-20-002-015-001/241
(GONDABAL) 		1520002015NRG24290520230430147 29/05/2023 maruteppa 1520002015WL004593 maruteppa 00078 CNRB0000546 2440 2440 Processed 01/06/2023 1997140030 MARUTEPPA NIMBANNA BADARABANDI CANARA BANK(508532)
SubTotal 2440 2440
35 KOPPAL KN-20-002-015-002/103
(GONDABAL) 		1520002015NRG24290520230430153 29/05/2023 Rajabaxi 1520002015WL004593 Rajabaxi 00415 SBIN0004277 2440 2440 Processed 01/06/2023 1997139991 MR RAJABHAKSHI MAHMED CHANDUR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-015-002/150
(GONDABAL) 		1520002015NRG24290520230430204 29/05/2023 Rajasab 1520002015WL004593 Rajasab 00415 SBIN0004277 2135 2135 Processed 01/06/2023 1997139987 MR RAJASAB HALLIGUDI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-015-002/603
(GONDABAL) 		1520002015NRG24290520230430435 29/05/2023 Rajashekharayya 1520002015WL004593 Rajashekharayya 00415 SBIN0004277 1525 1525 Processed 01/06/2023 1997140031 MR BANNIMATH RAJASHEKHAR LINGAYYA STATE BANK OF INDIA(508548)
SubTotal 6100 6100
38 KOPPAL KN-20-002-015-002/171
(GONDABAL) 		1520002015NRG24290520230430215 29/05/2023 mukhesh 1520002015WL004593 mukhesh 00415 SBIN0040674 1525 1525 Processed 01/06/2023 1997139996 MUKHESH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1525 1525
39 KOPPAL KN-20-002-015-002/231
(GONDABAL) 		1520002015NRG24290520230430257 29/05/2023 ramesh 1520002015WL004593 ramesh 00468 UBIN0559954 2440 2440 Processed 01/06/2023 1997139995 RAMESH MUKAPPA TALAVAR UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-015-002/278
(GONDABAL) 		1520002015NRG24290520230430286 29/05/2023 parvati 1520002015WL004593 parvati 00468 UBIN0559954 2135 2135 Processed 01/06/2023 1997139994 PARVATI SHIVAPPA BARKER UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-015-002/31
(GONDABAL) 		1520002015NRG24290520230430307 29/05/2023 Srikant 1520002015WL004593 Srikant 00468 UBIN0559954 2440 2440 Processed 01/06/2023 1997139993 SHRIKANTH UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-015-002/79
(GONDABAL) 		1520002015NRG24290520230430448 29/05/2023 mallappa 1520002015WL004593 mallappa 00468 UBIN0559954 2440 2440 Processed 01/06/2023 1997139992 MALLAPPA YALLAPPA HANDRAL UNION BANK OF INDIA(508500)
SubTotal 9455 9455
43 KOPPAL KN-20-002-015-002/262
(GONDABAL) 		1520002015NRG24290520230430270 29/05/2023 sundramma 1520002015WL004593 sundramma 00652 PKGB0010704 1525 1525 Processed 01/06/2023 1997140032 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1525 1525
44 KOPPAL KN-20-002-015-001/241
(GONDABAL) 		1520002015NRG24290520230430148 29/05/2023 gangamma 1520002015WL004593 gangamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140033 GANGAMMA BAHADURBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-015-002/103
(GONDABAL) 		1520002015NRG24290520230430152 29/05/2023 jandisab 1520002015WL004593 jandisab 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140170 JENTISAB MAHMEDASAB CHANDUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-015-002/103
(GONDABAL) 		1520002015NRG24290520230430150 29/05/2023 Mahmadasab 1520002015WL004593 Mahmadasab 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140165 MOHMMED SAB INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-015-002/103
(GONDABAL) 		1520002015NRG24290520230430151 29/05/2023 sainaj 1520002015WL004593 sainaj 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140055 SHAINAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-015-002/106-A
(GONDABAL) 		1520002015NRG24290520230430154 29/05/2023 manjunath 1520002015WL004593 manjunath 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140071 MANJUNATH BHAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-015-002/108
(GONDABAL) 		1520002015NRG24290520230430155 29/05/2023 Mahadevappa 1520002015WL004593 Mahadevappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140081 MAHADEVAPPA B AGADI BANK OF INDIA(508505)
50 KOPPAL KN-20-002-015-002/108
(GONDABAL) 		1520002015NRG24290520230430157 29/05/2023 ravikumar 1520002015WL004593 ravikumar 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997139954 RAVIKUMAR AGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-015-002/108
(GONDABAL) 		1520002015NRG24290520230430156 29/05/2023 renavva 1520002015WL004593 renavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997139950 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-015-002/11
(GONDABAL) 		1520002015NRG24290520230430160 29/05/2023 mala 1520002015WL004593 mala 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139966 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-015-002/11
(GONDABAL) 		1520002015NRG24290520230430159 29/05/2023 ramesh 1520002015WL004593 ramesh 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997139978 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-015-002/11
(GONDABAL) 		1520002015NRG24290520230430158 29/05/2023 shivavva 1520002015WL004593 shivavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139953 SHIVAVVA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-015-002/11-B
(GONDABAL) 		1520002015NRG24290520230430161 29/05/2023 ratnavva 1520002015WL004593 ratnavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140048 RATNAMMA AKKASALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-015-002/111-A
(GONDABAL) 		1520002015NRG24290520230430162 29/05/2023 Kashimasab 1520002015WL004593 Kashimasab 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140038 KHASIM SAB GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-015-002/111-A
(GONDABAL) 		1520002015NRG24290520230430163 29/05/2023 patima 1520002015WL004593 patima 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140075 FATIMA KHASIM SAB GUDLANUR UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-015-002/112
(GONDABAL) 		1520002015NRG24290520230430165 29/05/2023 bibijan 1520002015WL004593 bibijan 00652 PKGB0010901 305 305 Processed 01/06/2023 1997140113 BIBI JAAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-015-002/112-A
(GONDABAL) 		1520002015NRG24290520230430167 29/05/2023 renavva 1520002015WL004593 renavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140124 RENAKAMMA SHAMBUNGOUDA TONDIHAL UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-015-002/114
(GONDABAL) 		1520002015NRG24290520230430169 29/05/2023 Yallavva 1520002015WL004593 Yallavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140189 YALLAVVA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-015-002/114-A
(GONDABAL) 		1520002015NRG24290520230430171 29/05/2023 gouramma 1520002015WL004593 gouramma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140133 GOURAMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-015-002/114-A
(GONDABAL) 		1520002015NRG24290520230430170 29/05/2023 gudadappa 1520002015WL004593 gudadappa 00652 PKGB0010901 610 610 Processed 01/06/2023 1997140132 GUDUDAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-015-002/115-A
(GONDABAL) 		1520002015NRG24290520230430173 29/05/2023 Gangamma 1520002015WL004593 Gangamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140194 GANGAMMA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-015-002/115-A
(GONDABAL) 		1520002015NRG24290520230430172 29/05/2023 Srishailapp 1520002015WL004593 Srishailapp 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140158 SRISAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-015-002/116
(GONDABAL) 		1520002015NRG24290520230430174 29/05/2023 paravva 1520002015WL004593 paravva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140090 Paravva PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-015-002/12-A
(GONDABAL) 		1520002015NRG24290520230430177 29/05/2023 Hasina Begum 1520002015WL004593 Hasina Begum 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997139973 ASENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-015-002/12-A
(GONDABAL) 		1520002015NRG24290520230430176 29/05/2023 Rajasab 1520002015WL004593 Rajasab 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140200 RAJASAB K GUDSAB BANK OF INDIA(508505)
68 KOPPAL KN-20-002-015-002/122-A
(GONDABAL) 		1520002015NRG24290520230430178 29/05/2023 Shekharappa 1520002015WL004593 Shekharappa 00652 PKGB0010901 915 915 Processed 01/06/2023 1997140073 SHEKHAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-015-002/127-A
(GONDABAL) 		1520002015NRG24290520230430179 29/05/2023 laxmavva 1520002015WL004593 laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140099 LAKSMAVVA HULAGAPPA BHAJANTRI BANK OF INDIA(508505)
70 KOPPAL KN-20-002-015-002/130-A
(GONDABAL) 		1520002015NRG24290520230430181 29/05/2023 Laxmavva 1520002015WL004593 Laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139943 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-015-002/136
(GONDABAL) 		1520002015NRG24290520230430184 29/05/2023 Rajasab 1520002015WL004593 Rajasab 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140035 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-015-002/137
(GONDABAL) 		1520002015NRG24290520230430186 29/05/2023 husenabi 1520002015WL004593 husenabi 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140187 HUSENBI MABUHUSEN RAICHUR BANK OF BARODA(606985)
73 KOPPAL KN-20-002-015-002/137
(GONDABAL) 		1520002015NRG24290520230430185 29/05/2023 Mabuhusen 1520002015WL004593 Mabuhusen 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140182 MABU SAB RAYACHUR BANK OF BARODA(606985)
74 KOPPAL KN-20-002-015-002/139
(GONDABAL) 		1520002015NRG24290520230430188 29/05/2023 siddaroodha 1520002015WL004593 siddaroodha 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140235 SHIDDAROODA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-015-002/139
(GONDABAL) 		1520002015NRG24290520230430187 29/05/2023 vijayalaxmi 1520002015WL004593 vijayalaxmi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140219 VIJAYALAKSHMI BALAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-015-002/14
(GONDABAL) 		1520002015NRG24290520230430192 29/05/2023 bhagyamma 1520002015WL004593 bhagyamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139967 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-015-002/14
(GONDABAL) 		1520002015NRG24290520230430191 29/05/2023 manjunath 1520002015WL004593 manjunath 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140237 MANJUNATH BOGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-015-002/14
(GONDABAL) 		1520002015NRG24290520230430189 29/05/2023 pakiramma 1520002015WL004593 pakiramma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140047 FAKEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-015-002/144
(GONDABAL) 		1520002015NRG24290520230430193 29/05/2023 mamataja begam 1520002015WL004593 mamataja begam 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140144 MAMATAJBEGUM MOHAMADSAB PINJAR UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-015-002/144-A
(GONDABAL) 		1520002015NRG24290520230430195 29/05/2023 maibudabi 1520002015WL004593 maibudabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140103 MAIBUDABI AKBAR SAB TIPPITEVAR UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-015-002/144-A
(GONDABAL) 		1520002015NRG24290520230430194 29/05/2023 shamida 1520002015WL004593 shamida 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140145 SHAMEEDA THIPPETEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-015-002/146-A
(GONDABAL) 		1520002015NRG24290520230430196 29/05/2023 manjavva 1520002015WL004593 manjavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140239 MANJAVVA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-015-002/147
(GONDABAL) 		1520002015NRG24290520230430198 29/05/2023 katanabi 1520002015WL004593 katanabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140107 KHATOON BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-015-002/147
(GONDABAL) 		1520002015NRG24290520230430197 29/05/2023 Pachasab 1520002015WL004593 Pachasab 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140191 PACHESAB HUSSAIN SAB NADAPH BANK OF INDIA(508505)
85 KOPPAL KN-20-002-015-002/147
(GONDABAL) 		1520002015NRG24290520230430199 29/05/2023 raju 1520002015WL004593 raju 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140173 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOPPAL KN-20-002-015-002/147-A
(GONDABAL) 		1520002015NRG24290520230430200 29/05/2023 drakshayani 1520002015WL004593 drakshayani 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140110 DRAKSHAYANI YALLAPPA HUGAR UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-015-002/147-A
(GONDABAL) 		1520002015NRG24290520230430202 29/05/2023 kallamma 1520002015WL004593 kallamma 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140150 KALLAMMA MALLAPPA HUGAR UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-015-002/147-A
(GONDABAL) 		1520002015NRG24290520230430201 29/05/2023 Yallappa 1520002015WL004593 Yallappa 00652 PKGB0010901 2440 2440 Rejected 01/06/2023 1997139974 A/c Blocked or Frozen
89 KOPPAL KN-20-002-015-002/150
(GONDABAL) 		1520002015NRG24290520230430203 29/05/2023 shakinabi 1520002015WL004593 shakinabi 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140108 SHAKINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-015-002/157
(GONDABAL) 		1520002015NRG24290520230430205 29/05/2023 ramijanabi 1520002015WL004593 ramijanabi 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997139945 RAMAJAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-015-002/162-A
(GONDABAL) 		1520002015NRG24290520230430206 29/05/2023 khajabi 1520002015WL004593 khajabi 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140077 MRS KHAJABAI STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-015-002/163
(GONDABAL) 		1520002015NRG24290520230430207 29/05/2023 vijayalaxmi 1520002015WL004593 vijayalaxmi 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997139957 VIJAYALAKSHMI KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-015-002/165
(GONDABAL) 		1520002015NRG24290520230430209 29/05/2023 basavaraj 1520002015WL004593 basavaraj 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997139985 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-015-002/165
(GONDABAL) 		1520002015NRG24290520230430208 29/05/2023 maruti 1520002015WL004593 maruti 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140174 MARUTI KOULPET INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-015-002/166-A
(GONDABAL) 		1520002015NRG24290520230430211 29/05/2023 premavva 1520002015WL004593 premavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140097 PREMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-015-002/169-A
(GONDABAL) 		1520002015NRG24290520230430212 29/05/2023 gangavva 1520002015WL004593 gangavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140204 HANMAPPA S MUDDABALLI BANK OF INDIA(508505)
97 KOPPAL KN-20-002-015-002/171
(GONDABAL) 		1520002015NRG24290520230430214 29/05/2023 doddabasappa 1520002015WL004593 doddabasappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140225 DODDA BASAPPA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-015-002/171-A
(GONDABAL) 		1520002015NRG24290520230430217 29/05/2023 jamilabi 1520002015WL004593 jamilabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140060 JAMILABIBEGUM SUBANSAB NADAF UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-015-002/171-A
(GONDABAL) 		1520002015NRG24290520230430216 29/05/2023 Subhanasab 1520002015WL004593 Subhanasab 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140128 SUBAN SAB S/O KASIM SAB NANDAF BANK OF INDIA(508505)
100 KOPPAL KN-20-002-015-002/182
(GONDABAL) 		1520002015NRG24290520230430218 29/05/2023 Siddappa 1520002015WL004593 Siddappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140085 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-015-002/185
(GONDABAL) 		1520002015NRG24290520230430220 29/05/2023 Laxmavva 1520002015WL004593 Laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140224 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-015-002/189-A
(GONDABAL) 		1520002015NRG24290520230430222 29/05/2023 sharanamma 1520002015WL004593 sharanamma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140143 SHARANAAMMA KAARIYAPPA HUGAR UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-015-002/192
(GONDABAL) 		1520002015NRG24290520230430224 29/05/2023 akkamahadevi 1520002015WL004593 akkamahadevi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140037 MAHADEVI POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-015-002/197
(GONDABAL) 		1520002015NRG24290520230430225 29/05/2023 Neelappa 1520002015WL004593 Neelappa 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140179 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPPAL KN-20-002-015-002/2
(GONDABAL) 		1520002015NRG24290520230430226 29/05/2023 bhavanevva 1520002015WL004593 bhavanevva 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140153 BAVANEVVA SHELAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-015-002/2-A
(GONDABAL) 		1520002015NRG24290520230430228 29/05/2023 ramijanabi 1520002015WL004593 ramijanabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140216 RAMIJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-015-002/2-A
(GONDABAL) 		1520002015NRG24290520230430227 29/05/2023 Sailanabasha 1520002015WL004593 Sailanabasha 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140160 SAILAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-015-002/20
(GONDABAL) 		1520002015NRG24290520230430230 29/05/2023 annamma 1520002015WL004593 annamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140119 ANNAVVA SHIVAPPA BARAKER UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-015-002/20
(GONDABAL) 		1520002015NRG24290520230430232 29/05/2023 devakka 1520002015WL004593 devakka 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139963 DEVAKKA W O JAGADISH BARKER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
110 KOPPAL KN-20-002-015-002/20
(GONDABAL) 		1520002015NRG24290520230430231 29/05/2023 jagadesh 1520002015WL004593 jagadesh 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140148 JAGADISH BARIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-015-002/20
(GONDABAL) 		1520002015NRG24290520230430229 29/05/2023 Shivappa 1520002015WL004593 Shivappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140040 SHIVAPPA S/O GONEPPA BARAKER BANK OF INDIA(508505)
112 KOPPAL KN-20-002-015-002/20-A
(GONDABAL) 		1520002015NRG24290520230430233 29/05/2023 Manjunath 1520002015WL004593 Manjunath 00652 PKGB0010901 610 610 Processed 01/06/2023 1997140080 DEVAMMA NANDAPPA HALLIKERE BANK OF INDIA(508505)
113 KOPPAL KN-20-002-015-002/203
(GONDABAL) 		1520002015NRG24290520230430234 29/05/2023 drakshayani 1520002015WL004593 drakshayani 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140175 DEVAPPA S/O KAPPATEPPA BANK OF INDIA(508505)
114 KOPPAL KN-20-002-015-002/203
(GONDABAL) 		1520002015NRG24290520230430235 29/05/2023 gavisiddappa 1520002015WL004593 gavisiddappa 00652 PKGB0010901 305 305 Processed 01/06/2023 1997139986 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-015-002/205
(GONDABAL) 		1520002015NRG24290520230430237 29/05/2023 bharamappa 1520002015WL004593 bharamappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140176 MR BHARAMAPPA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-015-002/205
(GONDABAL) 		1520002015NRG24290520230430238 29/05/2023 bimajja 1520002015WL004593 bimajja 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140190 BHIMAJJA BAJARADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-015-002/205
(GONDABAL) 		1520002015NRG24290520230430239 29/05/2023 mailarappa 1520002015WL004593 mailarappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140212 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-015-002/205
(GONDABAL) 		1520002015NRG24290520230430236 29/05/2023 MITRAVVA 1520002015WL004593 MITRAVVA 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140125 MITRAVVA BHARAMAPPA BAJARDAR UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-015-002/210
(GONDABAL) 		1520002015NRG24290520230430240 29/05/2023 manjunath 1520002015WL004593 manjunath 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140234 MANJUNATH YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-015-002/212
(GONDABAL) 		1520002015NRG24290520230430242 29/05/2023 andappa 1520002015WL004593 andappa 00652 PKGB0010901 305 305 Processed 01/06/2023 1997140129 GONEPPA S/O RUDRAPPA SINDOGI BANK OF INDIA(508505)
121 KOPPAL KN-20-002-015-002/212
(GONDABAL) 		1520002015NRG24290520230430243 29/05/2023 basavaraj 1520002015WL004593 basavaraj 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140043 BASAVARAJ SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-015-002/218
(GONDABAL) 		1520002015NRG24290520230430245 29/05/2023 Sharipabi 1520002015WL004593 Sharipabi 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997139980 SHAREEF SAB SUBHAN SAB HALLIGUDI BANK OF INDIA(508505)
123 KOPPAL KN-20-002-015-002/218
(GONDABAL) 		1520002015NRG24290520230430244 29/05/2023 Sharipasab 1520002015WL004593 Sharipasab 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140109 SHAREEF SAB SUBHAN SAB HALLIGUDI BANK OF INDIA(508505)
124 KOPPAL KN-20-002-015-002/22
(GONDABAL) 		1520002015NRG24290520230430246 29/05/2023 Mailaragouda 1520002015WL004593 Mailaragouda 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140082 MAILARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-015-002/220-A
(GONDABAL) 		1520002015NRG24290520230430247 29/05/2023 parvatemma 1520002015WL004593 parvatemma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140062 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-015-002/221-A
(GONDABAL) 		1520002015NRG24290520230430248 29/05/2023 Hanumappa 1520002015WL004593 Hanumappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140067 HANUMANTAPPA HLAPPA KORAVAR BANK OF INDIA(508505)
127 KOPPAL KN-20-002-015-002/221-A
(GONDABAL) 		1520002015NRG24290520230430250 29/05/2023 huligevva 1520002015WL004593 huligevva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140058 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-015-002/221-A
(GONDABAL) 		1520002015NRG24290520230430249 29/05/2023 ratnamma 1520002015WL004593 ratnamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140135 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-015-002/223-B
(GONDABAL) 		1520002015NRG24290520230430251 29/05/2023 gyanappa 1520002015WL004593 gyanappa 00652 PKGB0010901 305 305 Processed 01/06/2023 1997140236 GYANAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-015-002/223-B
(GONDABAL) 		1520002015NRG24290520230430252 29/05/2023 yamanavva 1520002015WL004593 yamanavva 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140057 YAMANAVVA GYANAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-015-002/225
(GONDABAL) 		1520002015NRG24290520230430254 29/05/2023 savitri 1520002015WL004593 savitri 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140094 SHIDDANAGAUDA GURUPADAGAUD PATIL BANK OF INDIA(508505)
132 KOPPAL KN-20-002-015-002/225
(GONDABAL) 		1520002015NRG24290520230430253 29/05/2023 Siddanagouda 1520002015WL004593 Siddanagouda 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139941 SIDDANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-015-002/227-B
(GONDABAL) 		1520002015NRG24290520230430256 29/05/2023 Huligevva 1520002015WL004593 Huligevva 00652 PKGB0010901 610 610 Processed 01/06/2023 1997140059 HULIGEVVA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-015-002/227-B
(GONDABAL) 		1520002015NRG24290520230430255 29/05/2023 Nagappa 1520002015WL004593 Nagappa 00652 PKGB0010901 610 610 Processed 01/06/2023 1997140199 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOPPAL KN-20-002-015-002/233
(GONDABAL) 		1520002015NRG24290520230430258 29/05/2023 mallappa 1520002015WL004593 mallappa 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140134 MALLAPPA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-015-002/233
(GONDABAL) 		1520002015NRG24290520230430259 29/05/2023 shashikal 1520002015WL004593 shashikal 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140163 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-015-002/234
(GONDABAL) 		1520002015NRG24290520230430260 29/05/2023 SHAMBULINGAPPA 1520002015WL004593 SHAMBULINGAPPA 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140207 SHAMBHU KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-015-002/234
(GONDABAL) 		1520002015NRG24290520230430261 29/05/2023 sharada 1520002015WL004593 sharada 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140051 SHARADA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-015-002/239
(GONDABAL) 		1520002015NRG24290520230430262 29/05/2023 shantamma 1520002015WL004593 shantamma 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140206 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOPPAL KN-20-002-015-002/239-A
(GONDABAL) 		1520002015NRG24290520230430263 29/05/2023 Paramma 1520002015WL004593 Paramma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140223 PARAMMA BASAPPA HUGAR UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-015-002/244-A
(GONDABAL) 		1520002015NRG24290520230430265 29/05/2023 ningaraj 1520002015WL004593 ningaraj 00652 PKGB0010901 610 610 Processed 01/06/2023 1997139935 NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-015-002/249-A
(GONDABAL) 		1520002015NRG24290520230430266 29/05/2023 mallanagouda 1520002015WL004593 mallanagouda 00652 PKGB0010901 305 305 Processed 01/06/2023 1997140039 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-015-002/25-A
(GONDABAL) 		1520002015NRG24290520230430267 29/05/2023 shidlingappa 1520002015WL004593 shidlingappa 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140053 SIDDALINGAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-015-002/256-A
(GONDABAL) 		1520002015NRG24290520230430268 29/05/2023 mainuddina 1520002015WL004593 mainuddina 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140118 MAINUDDIN CANARA BANK(508532)
145 KOPPAL KN-20-002-015-002/259-A
(GONDABAL) 		1520002015NRG24290520230430269 29/05/2023 laxmibayi 1520002015WL004593 laxmibayi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140076 LAKSHMI NAGAPPA MARATI UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-015-002/262-A
(GONDABAL) 		1520002015NRG24290520230430271 29/05/2023 mardanali 1520002015WL004593 mardanali 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140152 MARDANALI MARDANSAB GUDUSAB UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-015-002/262-A
(GONDABAL) 		1520002015NRG24290520230430272 29/05/2023 rajiya begum 1520002015WL004593 rajiya begum 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997139961 RAZEEYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-015-002/265-A
(GONDABAL) 		1520002015NRG24290520230430273 29/05/2023 Husenabash 1520002015WL004593 Husenabash 00652 PKGB0010901 610 610 Processed 01/06/2023 1997140181 HUSSAINBHASHA GODASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-015-002/266
(GONDABAL) 		1520002015NRG24290520230430275 29/05/2023 bharamappa 1520002015WL004593 bharamappa 00652 PKGB0010901 915 915 Processed 01/06/2023 1997139969 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-015-002/266
(GONDABAL) 		1520002015NRG24290520230430274 29/05/2023 Yallappa 1520002015WL004593 Yallappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140208 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-015-002/27-A
(GONDABAL) 		1520002015NRG24290520230430278 29/05/2023 draxayinamma 1520002015WL004593 draxayinamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140045 DRKSHAYANAMMA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-015-002/27-A
(GONDABAL) 		1520002015NRG24290520230430277 29/05/2023 sharanappa 1520002015WL004593 sharanappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140203 SHARANAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-015-002/27-A
(GONDABAL) 		1520002015NRG24290520230430276 29/05/2023 Shivakumar 1520002015WL004593 Shivakumar 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140213 SHIVAKUMAR CHANNA BASAPPA GUGRI BANK OF INDIA(508505)
154 KOPPAL KN-20-002-015-002/273
(GONDABAL) 		1520002015NRG24290520230430280 29/05/2023 Gangamma 1520002015WL004593 Gangamma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140172 GANGAVVA PALLED THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
155 KOPPAL KN-20-002-015-002/273
(GONDABAL) 		1520002015NRG24290520230430281 29/05/2023 sharanabasava 1520002015WL004593 sharanabasava 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139948 SHARANABASAVA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-015-002/273-A
(GONDABAL) 		1520002015NRG24290520230430282 29/05/2023 Gulanagouda 1520002015WL004593 Gulanagouda 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140156 GULANAGAUD KARAKANAGAUD BANK OF INDIA(508505)
157 KOPPAL KN-20-002-015-002/273-A
(GONDABAL) 		1520002015NRG24290520230430283 29/05/2023 pavitra 1520002015WL004593 pavitra 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140141 PAVITRA KARAKANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-015-002/274
(GONDABAL) 		1520002015NRG24290520230430285 29/05/2023 ratna 1520002015WL004593 ratna 00652 PKGB0010901 610 610 Processed 01/06/2023 1997139976 RATNA SANTOSH KADARAGAR UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-015-002/282
(GONDABAL) 		1520002015NRG24290520230430289 29/05/2023 maruti 1520002015WL004593 maruti 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140230 MARUTHI KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-015-002/282-A
(GONDABAL) 		1520002015NRG24290520230430291 29/05/2023 davalabi 1520002015WL004593 davalabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140196 DOULBI SAHILANSAB GUDLANUR UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-015-002/284-A
(GONDABAL) 		1520002015NRG24290520230430292 29/05/2023 hemappa 1520002015WL004593 hemappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140042 MR HEMAPPA HEMAPPA STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-015-002/284-A
(GONDABAL) 		1520002015NRG24290520230430293 29/05/2023 Phakiramma 1520002015WL004593 Phakiramma 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997139979 FAKEERAMMA KENCHAPPA DODDAMANI UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-015-002/285
(GONDABAL) 		1520002015NRG24290520230430294 29/05/2023 hampamma 1520002015WL004593 hampamma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140147 HAMPAMMA RAJASHEKARAYYA DALAVAYIMATH UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-015-002/287-A
(GONDABAL) 		1520002015NRG24290520230430296 29/05/2023 jothyi 1520002015WL004593 jothyi 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140221 JYOTHI BHAJANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOPPAL KN-20-002-015-002/287-A
(GONDABAL) 		1520002015NRG24290520230430295 29/05/2023 Shivappa 1520002015WL004593 Shivappa 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140069 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOPPAL KN-20-002-015-002/294-A
(GONDABAL) 		1520002015NRG24290520230430298 29/05/2023 gangavva 1520002015WL004593 gangavva 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140063 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-015-002/294-A
(GONDABAL) 		1520002015NRG24290520230430299 29/05/2023 Huligevva 1520002015WL004593 Huligevva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997139971 HULIGEVVA BHAJANTRI GENERAL POST OFFICE(607245)
168 KOPPAL KN-20-002-015-002/294-A
(GONDABAL) 		1520002015NRG24290520230430297 29/05/2023 Majnuanath 1520002015WL004593 Majnuanath 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140126 MANJUNATH S/O RAMANNA BHAJANTRI BANK OF INDIA(508505)
169 KOPPAL KN-20-002-015-002/294-A
(GONDABAL) 		1520002015NRG24290520230430300 29/05/2023 Shivappa 1520002015WL004593 Shivappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140168 SHIVAPPA BHAJANTRI HDFC BANK LTD(607152)
170 KOPPAL KN-20-002-015-002/295
(GONDABAL) 		1520002015NRG24290520230430302 29/05/2023 Mailarappa 1520002015WL004593 Mailarappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140232 MAILARAPPA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-015-002/295
(GONDABAL) 		1520002015NRG24290520230430301 29/05/2023 Malavva 1520002015WL004593 Malavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140106 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-015-002/3-A
(GONDABAL) 		1520002015NRG24290520230430304 29/05/2023 annapurna 1520002015WL004593 annapurna 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140095 ANNAPURNA SHIVALINGAPPA HALLIKERI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-015-002/304-A
(GONDABAL) 		1520002015NRG24290520230430305 29/05/2023 mallamma 1520002015WL004593 mallamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140121 MALLAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-015-002/31
(GONDABAL) 		1520002015NRG24290520230430306 29/05/2023 nagaraj 1520002015WL004593 nagaraj 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997139981 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-015-002/310-A
(GONDABAL) 		1520002015NRG24290520230430308 29/05/2023 Ningappa 1520002015WL004593 Ningappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140136 NINGAPPA YAMANAPPA MUDDAVALLI BANK OF INDIA(508505)
176 KOPPAL KN-20-002-015-002/310-A
(GONDABAL) 		1520002015NRG24290520230430309 29/05/2023 pakiravva 1520002015WL004593 pakiravva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140046 FAKEERAVVA NINGAPPA MUDDABALLI UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-015-002/319
(GONDABAL) 		1520002015NRG24290520230430312 29/05/2023 pavitra 1520002015WL004593 pavitra 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139970 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-015-002/319
(GONDABAL) 		1520002015NRG24290520230430311 29/05/2023 yallappa 1520002015WL004593 yallappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139951 YALLAPPA MEUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-015-002/323-A
(GONDABAL) 		1520002015NRG24290520230430314 29/05/2023 pavitra 1520002015WL004593 pavitra 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140166 PAVITRA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-015-002/326-A
(GONDABAL) 		1520002015NRG24290520230430316 29/05/2023 pavitra 1520002015WL004593 pavitra 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139938 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-015-002/332-A
(GONDABAL) 		1520002015NRG24290520230430317 29/05/2023 shantamma 1520002015WL004593 shantamma 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140098 SHANTHAMMA K BADIGER GENERAL POST OFFICE(607245)
182 KOPPAL KN-20-002-015-002/333-A
(GONDABAL) 		1520002015NRG24290520230430318 29/05/2023 sitamma 1520002015WL004593 sitamma 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140096 Sitamma PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-015-002/334-A
(GONDABAL) 		1520002015NRG24290520230430320 29/05/2023 maruti 1520002015WL004593 maruti 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140092 MARUTI RAO PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-015-002/334-A
(GONDABAL) 		1520002015NRG24290520230430321 29/05/2023 ramesh 1520002015WL004593 ramesh 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140211 RAMESH PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-015-002/334-A
(GONDABAL) 		1520002015NRG24290520230430319 29/05/2023 Yamanabayi 1520002015WL004593 Yamanabayi 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140087 Yamanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-015-002/347-A
(GONDABAL) 		1520002015NRG24290520230430323 29/05/2023 mamatajabegam 1520002015WL004593 mamatajabegam 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140192 MAMATAJA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-015-002/349
(GONDABAL) 		1520002015NRG24290520230430324 29/05/2023 khajavali 1520002015WL004593 khajavali 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140078 KHASIMSAB KHAJAVALI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-015-002/349
(GONDABAL) 		1520002015NRG24290520230430326 29/05/2023 ramijanabi 1520002015WL004593 ramijanabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139975 RAMIJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-015-002/349
(GONDABAL) 		1520002015NRG24290520230430325 29/05/2023 rubinabegam 1520002015WL004593 rubinabegam 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140157 RUBINA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-015-002/35-A
(GONDABAL) 		1520002015NRG24290520230430327 29/05/2023 Jakanachari 1520002015WL004593 Jakanachari 00652 PKGB0010901 915 915 Processed 01/06/2023 1997140197 JAKANACHAR KALACHAR KAMMAR BANK OF INDIA(508505)
191 KOPPAL KN-20-002-015-002/35-A
(GONDABAL) 		1520002015NRG24290520230430328 29/05/2023 Nagaratna 1520002015WL004593 Nagaratna 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997139959 NAGARATNA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-015-002/350-A
(GONDABAL) 		1520002015NRG24290520230430329 29/05/2023 kanakavva 1520002015WL004593 kanakavva 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140198 KANAKAVVA SANNAMUKAPPA DONNI UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-015-002/352
(GONDABAL) 		1520002015NRG24290520230430330 29/05/2023 girijavva 1520002015WL004593 girijavva 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140101 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-015-002/355-A
(GONDABAL) 		1520002015NRG24290520230430332 29/05/2023 shivalila 1520002015WL004593 shivalila 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140072 SHIVALILA TOTAPPA HALLIKERI UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-015-002/355-A
(GONDABAL) 		1520002015NRG24290520230430331 29/05/2023 Totappa 1520002015WL004593 Totappa 00652 PKGB0010901 305 305 Processed 01/06/2023 1997140036 TOTHAPPA S/O DEVINDRAPPA H BANK OF INDIA(508505)
196 KOPPAL KN-20-002-015-002/36-A
(GONDABAL) 		1520002015NRG24290520230430333 29/05/2023 Laxmavva 1520002015WL004593 Laxmavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140116 LAKSHMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-015-002/368-A
(GONDABAL) 		1520002015NRG24290520230430334 29/05/2023 hiriyavva 1520002015WL004593 hiriyavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140083 HIRIYAVVA HALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-015-002/374-A
(GONDABAL) 		1520002015NRG24290520230430336 29/05/2023 channavva 1520002015WL004593 channavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140034 CHANNAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-015-002/374-A
(GONDABAL) 		1520002015NRG24290520230430335 29/05/2023 gyanappa 1520002015WL004593 gyanappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140102 GYANAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-015-002/375
(GONDABAL) 		1520002015NRG24290520230430337 29/05/2023 pavitra 1520002015WL004593 pavitra 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139947 PAVITRA NEELGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-015-002/376-A
(GONDABAL) 		1520002015NRG24290520230430338 29/05/2023 kotrappa 1520002015WL004593 kotrappa 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140210 KOTRAPPA HADIBASAPPA OJANAHALLI UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-015-002/376-A
(GONDABAL) 		1520002015NRG24290520230430339 29/05/2023 savitramma 1520002015WL004593 savitramma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140117 SAVITRAMMA KOTRAPPA HALLIKERI UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-015-002/376-B
(GONDABAL) 		1520002015NRG24290520230430340 29/05/2023 eramma 1520002015WL004593 eramma 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140186 ERAMMA BENKI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-015-002/376-B
(GONDABAL) 		1520002015NRG24290520230430341 29/05/2023 gudadappa 1520002015WL004593 gudadappa 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140184 GUDADAPPA BENKI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-015-002/38-A
(GONDABAL) 		1520002015NRG24290520230430342 29/05/2023 malanabi 1520002015WL004593 malanabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139977 MALAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-015-002/389
(GONDABAL) 		1520002015NRG24290520230430344 29/05/2023 Basavaraj 1520002015WL004593 Basavaraj 00652 PKGB0010901 915 915 Processed 01/06/2023 1997139944 BASAVARAJ BENKI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-015-002/39
(GONDABAL) 		1520002015NRG24290520230430345 29/05/2023 ningamma 1520002015WL004593 ningamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140178 HEMANNA S/O SIDDAPPA BANK OF INDIA(508505)
208 KOPPAL KN-20-002-015-002/39
(GONDABAL) 		1520002015NRG24290520230430346 29/05/2023 prakash 1520002015WL004593 prakash 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140171 PRAKASH . INDIAN OVERSEAS BANK(508541)
209 KOPPAL KN-20-002-015-002/392-A
(GONDABAL) 		1520002015NRG24290520230430347 29/05/2023 durgavva 1520002015WL004593 durgavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140149 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-015-002/4
(GONDABAL) 		1520002015NRG24290520230430349 29/05/2023 Nagappa 1520002015WL004593 Nagappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140114 NAGAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-015-002/4
(GONDABAL) 		1520002015NRG24290520230430350 29/05/2023 shyavamma 1520002015WL004593 shyavamma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997139962 SHYAVAMMA N AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-015-002/40
(GONDABAL) 		1520002015NRG24290520230430351 29/05/2023 maheswari 1520002015WL004593 maheswari 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140139 MAHESHWARI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-015-002/405
(GONDABAL) 		1520002015NRG24290520230430353 29/05/2023 Revati 1520002015WL004593 Revati 00652 PKGB0010901 2135 2135 Rejected 01/06/2023 1997140122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KOPPAL KN-20-002-015-002/406
(GONDABAL) 		1520002015NRG24290520230430356 29/05/2023 Jyothi 1520002015WL004593 Jyothi 00652 PKGB0010901 610 610 Processed 01/06/2023 1997140214 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-015-002/406
(GONDABAL) 		1520002015NRG24290520230430355 29/05/2023 laxmavva 1520002015WL004593 laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139939 LAKSHMAVVA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-015-002/406
(GONDABAL) 		1520002015NRG24290520230430354 29/05/2023 yallappa 1520002015WL004593 yallappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139937 YALLAPPA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-015-002/41-A
(GONDABAL) 		1520002015NRG24290520230430358 29/05/2023 Erappa 1520002015WL004593 Erappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140137 ERAPPA JONNA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-015-002/41-A
(GONDABAL) 		1520002015NRG24290520230430359 29/05/2023 putravva 1520002015WL004593 putravva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140233 PUTRAVVA JONNA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-015-002/410
(GONDABAL) 		1520002015NRG24290520230430361 29/05/2023 nandeppa 1520002015WL004593 nandeppa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140041 NANDYAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-015-002/410
(GONDABAL) 		1520002015NRG24290520230430360 29/05/2023 vijayalaxmi 1520002015WL004593 vijayalaxmi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140061 VIJAYALAKSHMI NANDEPPA PALLED UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-015-002/413
(GONDABAL) 		1520002015NRG24290520230430363 29/05/2023 eranna 1520002015WL004593 eranna 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139983 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-015-002/413
(GONDABAL) 		1520002015NRG24290520230430362 29/05/2023 shantavva 1520002015WL004593 shantavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140222 SHANTHAVVA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-015-002/415
(GONDABAL) 		1520002015NRG24290520230430364 29/05/2023 sharanayya 1520002015WL004593 sharanayya 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140138 SHARANAYYA GOURIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-015-002/415
(GONDABAL) 		1520002015NRG24290520230430365 29/05/2023 shruthi 1520002015WL004593 shruthi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140146 SHRUTI SHARANAYYA GOORIPUR UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-015-002/417
(GONDABAL) 		1520002015NRG24290520230430367 29/05/2023 parashuram 1520002015WL004593 parashuram 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997139936 Parashuram .. FINO PAYMENTS BANK LTD(608001)
226 KOPPAL KN-20-002-015-002/419
(GONDABAL) 		1520002015NRG24290520230430369 29/05/2023 akbar ali 1520002015WL004593 akbar ali 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997139972 AKBAR ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-015-002/419
(GONDABAL) 		1520002015NRG24290520230430368 29/05/2023 kairunabi 1520002015WL004593 kairunabi 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140217 KHAIRUNBEE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-015-002/42-A
(GONDABAL) 		1520002015NRG24290520230430370 29/05/2023 basappa 1520002015WL004593 basappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140215 BASAVARAJ YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-015-002/420
(GONDABAL) 		1520002015NRG24290520230430372 29/05/2023 ratnavva 1520002015WL004593 ratnavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140162 SHANKRAYYA SHARANNAYYA GONDIHOSALLI BANK OF INDIA(508505)
230 KOPPAL KN-20-002-015-002/420
(GONDABAL) 		1520002015NRG24290520230430371 29/05/2023 Shankrayya 1520002015WL004593 Shankrayya 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140105 SHANKRAYYA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-015-002/43
(GONDABAL) 		1520002015NRG24290520230430374 29/05/2023 Shivajapp 1520002015WL004593 Shivajapp 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140202 KASHAVVA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-015-002/435
(GONDABAL) 		1520002015NRG24290520230430375 29/05/2023 girija 1520002015WL004593 girija 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140193 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-015-002/446
(GONDABAL) 		1520002015NRG24290520230430377 29/05/2023 huligemma 1520002015WL004593 huligemma 00652 PKGB0010901 610 610 Processed 01/06/2023 1997139952 HULIGEMMA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-015-002/446
(GONDABAL) 		1520002015NRG24290520230430376 29/05/2023 yallamma 1520002015WL004593 yallamma 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140238 YALLAVVA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-015-002/457
(GONDABAL) 		1520002015NRG24290520230430378 29/05/2023 sangayya 1520002015WL004593 sangayya 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140151 SANGAIAH KALMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-015-002/457
(GONDABAL) 		1520002015NRG24290520230430379 29/05/2023 sharanamma 1520002015WL004593 sharanamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140220 SHARANAMMA SANGAYYA KALMATH UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-015-002/46
(GONDABAL) 		1520002015NRG24290520230430380 29/05/2023 basamma 1520002015WL004593 basamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140131 BASAVANEVVA HANUMANTAPPA BOGALI UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-015-002/46
(GONDABAL) 		1520002015NRG24290520230430381 29/05/2023 gavisiddappa 1520002015WL004593 gavisiddappa 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997139988 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-015-002/46
(GONDABAL) 		1520002015NRG24290520230430382 29/05/2023 srinivas 1520002015WL004593 srinivas 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997139989 SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-015-002/460
(GONDABAL) 		1520002015NRG24290520230430383 29/05/2023 Huligevva 1520002015WL004593 Huligevva 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140093 HULIGEVV MARUTHI HANAVALA BANK OF INDIA(508505)
241 KOPPAL KN-20-002-015-002/48
(GONDABAL) 		1520002015NRG24290520230430384 29/05/2023 Eshappa 1520002015WL004593 Eshappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140054 BASAVARAJPALLED ISHAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-015-002/48
(GONDABAL) 		1520002015NRG24290520230430385 29/05/2023 Gouramma 1520002015WL004593 Gouramma 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140052 BASAVARAJA S/O SANNANINGAPPA PALLED BANK OF INDIA(508505)
243 KOPPAL KN-20-002-015-002/481
(GONDABAL) 		1520002015NRG24290520230430387 29/05/2023 kotresh 1520002015WL004593 kotresh 00652 PKGB0010901 305 305 Processed 01/06/2023 1997140086 KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-015-002/481
(GONDABAL) 		1520002015NRG24290520230430386 29/05/2023 MAHADEVAMMA 1520002015WL004593 MAHADEVAMMA 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140068 MAHADEVI G AYYANAGOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
245 KOPPAL KN-20-002-015-002/481
(GONDABAL) 		1520002015NRG24290520230430388 29/05/2023 Shilpa 1520002015WL004593 Shilpa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139965 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-015-002/489
(GONDABAL) 		1520002015NRG24290520230430389 29/05/2023 gangavva 1520002015WL004593 gangavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140089 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-015-002/489
(GONDABAL) 		1520002015NRG24290520230430391 29/05/2023 manjunath 1520002015WL004593 manjunath 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140167 MANJUNATH PRADHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-015-002/489
(GONDABAL) 		1520002015NRG24290520230430390 29/05/2023 ningappa 1520002015WL004593 ningappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140169 GANGAVVA W/O NEELAPPA PRADANI BANK OF INDIA(508505)
249 KOPPAL KN-20-002-015-002/494
(GONDABAL) 		1520002015NRG24290520230430393 29/05/2023 vijayalaxmi 1520002015WL004593 vijayalaxmi 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997139933 VIJAYALAKSHMI SANDYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-015-002/498
(GONDABAL) 		1520002015NRG24290520230430394 29/05/2023 gangamma 1520002015WL004593 gangamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140177 GANGAVVA DODDANINGAPPA BENKI UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-015-002/498
(GONDABAL) 		1520002015NRG24290520230430395 29/05/2023 ningamma 1520002015WL004593 ningamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139982 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-015-002/50
(GONDABAL) 		1520002015NRG24290520230430397 29/05/2023 shivaraj 1520002015WL004593 shivaraj 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997139946 SHIVARAJ HANUMANTAPPA SINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-015-002/504
(GONDABAL) 		1520002015NRG24290520230430399 29/05/2023 FAKIRSAB 1520002015WL004593 FAKIRSAB 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997139934 FAKEERSAB HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-015-002/507
(GONDABAL) 		1520002015NRG24290520230430400 29/05/2023 laxmavva 1520002015WL004593 laxmavva 00652 PKGB0010901 915 915 Processed 01/06/2023 1997139958 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-015-002/508
(GONDABAL) 		1520002015NRG24290520230430401 29/05/2023 hanumappa 1520002015WL004593 hanumappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140056 HANUMAPPA S/O KARIYAPPA BARKER BANK OF INDIA(508505)
256 KOPPAL KN-20-002-015-002/509
(GONDABAL) 		1520002015NRG24290520230430402 29/05/2023 BHEERAPPA 1520002015WL004593 BHEERAPPA 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140123 BHEERAPPA S/O HANUMAPPA KOLAPATE BANK OF INDIA(508505)
257 KOPPAL KN-20-002-015-002/509
(GONDABAL) 		1520002015NRG24290520230430403 29/05/2023 laxmavva 1520002015WL004593 laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140112 LAKSHMAVVA KOULPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-015-002/511
(GONDABAL) 		1520002015NRG24290520230430404 29/05/2023 mahidevi 1520002015WL004593 mahidevi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140127 MAHADEVI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-015-002/517
(GONDABAL) 		1520002015NRG24290520230430405 29/05/2023 lakkavva 1520002015WL004593 lakkavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140088 Laxmavva PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-015-002/519
(GONDABAL) 		1520002015NRG24290520230430406 29/05/2023 yallavva 1520002015WL004593 yallavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140049 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-015-002/53-A
(GONDABAL) 		1520002015NRG24290520230430407 29/05/2023 vijayalaxmi 1520002015WL004593 vijayalaxmi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140104 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-015-002/530
(GONDABAL) 		1520002015NRG24290520230430409 29/05/2023 Krashna 1520002015WL004593 Krashna 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997139960 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-015-002/530
(GONDABAL) 		1520002015NRG24290520230430410 29/05/2023 Parashuram 1520002015WL004593 Parashuram 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997139964 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-015-002/530
(GONDABAL) 		1520002015NRG24290520230430408 29/05/2023 tayamma 1520002015WL004593 tayamma 00652 PKGB0010901 610 610 Processed 01/06/2023 1997139942 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-015-002/534
(GONDABAL) 		1520002015NRG24290520230430413 29/05/2023 basavaraj 1520002015WL004593 basavaraj 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997139949 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-015-002/534
(GONDABAL) 		1520002015NRG24290520230430412 29/05/2023 shivalila 1520002015WL004593 shivalila 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140228 SHIVALEELA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-015-002/54
(GONDABAL) 		1520002015NRG24290520230430415 29/05/2023 nirmaldevi 1520002015WL004593 nirmaldevi 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140044 NIRMALADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-015-002/540
(GONDABAL) 		1520002015NRG24290520230430417 29/05/2023 bharathi 1520002015WL004593 bharathi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140111 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-015-002/540
(GONDABAL) 		1520002015NRG24290520230430416 29/05/2023 gavisiddappa 1520002015WL004593 gavisiddappa 00652 PKGB0010901 305 305 Processed 01/06/2023 1997140120 GAVISIDDAPPA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-015-002/544
(GONDABAL) 		1520002015NRG24290520230430418 29/05/2023 renakamma 1520002015WL004593 renakamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140226 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-015-002/546
(GONDABAL) 		1520002015NRG24290520230430420 29/05/2023 manjula 1520002015WL004593 manjula 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139956 MANJULA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-015-002/546
(GONDABAL) 		1520002015NRG24290520230430419 29/05/2023 Yallappa 1520002015WL004593 Yallappa 00652 PKGB0010901 915 915 Processed 01/06/2023 1997140159 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-015-002/55
(GONDABAL) 		1520002015NRG24290520230430422 29/05/2023 kariyappa 1520002015WL004593 kariyappa 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140231 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-015-002/55
(GONDABAL) 		1520002015NRG24290520230430421 29/05/2023 laxmavva 1520002015WL004593 laxmavva 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140050 LAKSHMAVVA SHIVAPPA HANAVAL UNION BANK OF INDIA(508500)
275 KOPPAL KN-20-002-015-002/555
(GONDABAL) 		1520002015NRG24290520230430423 29/05/2023 basanagouda 1520002015WL004593 basanagouda 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997139968 BASANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-015-002/57-A
(GONDABAL) 		1520002015NRG24290520230430425 29/05/2023 kharunabi 1520002015WL004593 kharunabi 00652 PKGB0010901 305 305 Processed 01/06/2023 1997140205 KHAIRUN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-015-002/57-A
(GONDABAL) 		1520002015NRG24290520230430424 29/05/2023 Rajasab 1520002015WL004593 Rajasab 00652 PKGB0010901 305 305 Processed 01/06/2023 1997140154 RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-015-002/589
(GONDABAL) 		1520002015NRG24290520230430427 29/05/2023 huligevva 1520002015WL004593 huligevva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140188 HULIGEVVA KOULPET PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-015-002/589
(GONDABAL) 		1520002015NRG24290520230430426 29/05/2023 sangappa 1520002015WL004593 sangappa 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140140 SANGAPPA KAVALPET PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-015-002/59
(GONDABAL) 		1520002015NRG24290520230430429 29/05/2023 mukhesh 1520002015WL004593 mukhesh 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997139984 MUKHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-015-002/59
(GONDABAL) 		1520002015NRG24290520230430430 29/05/2023 ravi 1520002015WL004593 ravi 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997139990 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOPPAL KN-20-002-015-002/594
(GONDABAL) 		1520002015NRG24290520230430431 29/05/2023 shantavva 1520002015WL004593 shantavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140229 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-015-002/597
(GONDABAL) 		1520002015NRG24290520230430432 29/05/2023 draxayini 1520002015WL004593 draxayini 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140227 DRAKSHIYANI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-015-002/603
(GONDABAL) 		1520002015NRG24290520230430434 29/05/2023 silpa 1520002015WL004593 silpa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139955 SILPA BANNIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-015-002/62
(GONDABAL) 		1520002015NRG24290520230430437 29/05/2023 akkamma 1520002015WL004593 akkamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140218 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-015-002/62
(GONDABAL) 		1520002015NRG24290520230430436 29/05/2023 shankramma 1520002015WL004593 shankramma 00652 PKGB0010901 610 610 Processed 01/06/2023 1997140142 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-015-002/63-A
(GONDABAL) 		1520002015NRG24290520230430438 29/05/2023 Jambayya 1520002015WL004593 Jambayya 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140180 JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-015-002/66-A
(GONDABAL) 		1520002015NRG24290520230430439 29/05/2023 Tippanna 1520002015WL004593 Tippanna 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140209 TIPPANNA NAGAPPA OJANALLI BANK OF INDIA(508505)
289 KOPPAL KN-20-002-015-002/69
(GONDABAL) 		1520002015NRG24290520230430440 29/05/2023 shivalila 1520002015WL004593 shivalila 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140130 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-015-002/69-A
(GONDABAL) 		1520002015NRG24290520230430441 29/05/2023 veerabadrappa 1520002015WL004593 veerabadrappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140201 VEERABHADRA DEVAPPA GUGARI UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-015-002/7-A
(GONDABAL) 		1520002015NRG24290520230430442 29/05/2023 Gavisiddappa 1520002015WL004593 Gavisiddappa 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140065 GAVISIDAPPA CANARA BANK(508532)
292 KOPPAL KN-20-002-015-002/7-A
(GONDABAL) 		1520002015NRG24290520230430443 29/05/2023 Mallamma 1520002015WL004593 Mallamma 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997140064 MALLAMMA GAVISIDDAPPA HUGAR UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-015-002/73-A
(GONDABAL) 		1520002015NRG24290520230430444 29/05/2023 Gavisiddappa 1520002015WL004593 Gavisiddappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140100 GAVISIDDAPPA S/O MAHARUDRAPPA BALIGAR BANK OF INDIA(508505)
294 KOPPAL KN-20-002-015-002/78
(GONDABAL) 		1520002015NRG24290520230430446 29/05/2023 hanumavva 1520002015WL004593 hanumavva 00652 PKGB0010901 2440 2440 Rejected 01/06/2023 1997140091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KOPPAL KN-20-002-015-002/79
(GONDABAL) 		1520002015NRG24290520230430447 29/05/2023 Ningamma 1520002015WL004593 Ningamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140084 NINGAMMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-015-002/8
(GONDABAL) 		1520002015NRG24290520230430449 29/05/2023 sharanamma 1520002015WL004593 sharanamma 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997140164 SHARANAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-015-002/8-A
(GONDABAL) 		1520002015NRG24290520230430450 29/05/2023 Devappa 1520002015WL004593 Devappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140079 DEVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-015-002/8-A
(GONDABAL) 		1520002015NRG24290520230430451 29/05/2023 gangavva 1520002015WL004593 gangavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140195 GANGAMMA DEVAPPA HADAPAD UNION BANK OF INDIA(508500)
299 KOPPAL KN-20-002-015-002/84-A
(GONDABAL) 		1520002015NRG24290520230430453 29/05/2023 Mahmadasab 1520002015WL004593 Mahmadasab 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140183 MAHAMMADSAB TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-015-002/84-A
(GONDABAL) 		1520002015NRG24290520230430454 29/05/2023 maibuda 1520002015WL004593 maibuda 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140074 MAIBUDABI TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-015-002/84-A
(GONDABAL) 		1520002015NRG24290520230430455 29/05/2023 muneer 1520002015WL004593 muneer 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140066 MUNIRA PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-015-002/88
(GONDABAL) 		1520002015NRG24290520230430456 29/05/2023 manjula 1520002015WL004593 manjula 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140155 MANJULA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-015-002/90
(GONDABAL) 		1520002015NRG24290520230430458 29/05/2023 kalamma 1520002015WL004593 kalamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997139940 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOPPAL KN-20-002-015-002/91
(GONDABAL) 		1520002015NRG24290520230430460 29/05/2023 gangamma 1520002015WL004593 gangamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140115 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-015-002/91
(GONDABAL) 		1520002015NRG24290520230430461 29/05/2023 manjunath 1520002015WL004593 manjunath 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997140185 MANJUNATH KOULPET PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-015-002/91
(GONDABAL) 		1520002015NRG24290520230430459 29/05/2023 Ningappa 1520002015WL004593 Ningappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997140161 NINGAPPA KAVALPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-015-002/92
(GONDABAL) 		1520002015NRG24290520230430462 29/05/2023 Andappa 1520002015WL004593 Andappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997140070 ANDAPPA YATHNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 509350 509350
Total 591700 591700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_290523APB_FTO_128604 Bank of India BKID0008475 BANK OF INDIA KOPPAL 48495
2 KOPPAL KN1520002015_290523APB_FTO_128604 Bank of India BKID0008475 KOPPAL 12810
3 KOPPAL KN1520002015_290523APB_FTO_128604 Canara Bank CNRB0000546 KOPPAL 2440
4 KOPPAL KN1520002015_290523APB_FTO_128604 State Bank of India SBIN0004277 KOPPAL 6100
5 KOPPAL KN1520002015_290523APB_FTO_128604 State Bank of India SBIN0040674 KOPPAL 1525
6 KOPPAL KN1520002015_290523APB_FTO_128604 Union Bank of India UBIN0559954 KOPPAL 9455
7 KOPPAL KN1520002015_290523APB_FTO_128604 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1525
8 KOPPAL KN1520002015_290523APB_FTO_128604 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 509350

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