Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_270423APB_FTO_43437
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-20-002-035-002/189
(GULADALLI) 		1520002036NRG24250420230077929 27/04/2023 HONNAPPA 1520002036WL001574 HONNAPPA 00051 MAHB0001857 1450 1450 Processed 20/05/2023 1747172509 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
2 KOPPAL KN-20-002-035-002/236
(GULADALLI) 		1520002036NRG24250420230078013 27/04/2023 Sharada 1520002036WL001574 Sharada 00078 CNRB0000546 2030 2030 Processed 20/05/2023 1747172518 SHARADA CANARA BANK(508532)
3 KOPPAL KN-20-002-035-002/330
(GULADALLI) 		1520002036NRG24250420230078205 27/04/2023 Prashanta 1520002036WL001574 Prashanta 00078 CNRB0000546 2030 2030 Processed 20/05/2023 1747172517 PRASHANTH SO FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
4 KOPPAL KN-20-002-035-002/157
(GULADALLI) 		1520002036NRG24250420230077882 27/04/2023 Gangamma 1520002036WL001574 Gangamma 00089 CBIN0283567 2030 2030 Processed 20/05/2023 1747172498 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
5 KOPPAL KN-20-002-035-002/249
(GULADALLI) 		1520002036NRG24250420230078042 27/04/2023 Ningavva 1520002036WL001574 Ningavva 00165 IBKL0001196 2030 2030 Processed 20/05/2023 1747172867 NINGAVVA GANGAVVA IDBI BANK(607095)
6 KOPPAL KN-20-002-035-002/252
(GULADALLI) 		1520002036NRG24250420230078053 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00165 IBKL0001196 2030 2030 Processed 20/05/2023 1747172866 LAKSHMAVVA B KURI IDBI BANK(607095)
7 KOPPAL KN-20-002-035-002/326
(GULADALLI) 		1520002036NRG24250420230078198 27/04/2023 Sharanamma 1520002036WL001574 Sharanamma 00165 IBKL0001196 2030 2030 Processed 20/05/2023 1747172868 Ms. SHARANAMMA . SOMAPPA INDIAN BANK(607105)
8 KOPPAL KN-20-002-035-002/332
(GULADALLI) 		1520002036NRG24250420230078209 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00165 IBKL0001196 1450 1450 Processed 20/05/2023 1747172869 HANUMAVVA IDBI BANK(607095)
SubTotal 7540 7540
9 KOPPAL KN-20-002-035-002/226
(GULADALLI) 		1520002036NRG24250420230077986 27/04/2023 Marutesh 1520002036WL001574 Marutesh 00176 IDIB000H585 1450 1450 Processed 20/05/2023 1747172502 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-035-002/321
(GULADALLI) 		1520002036NRG24250420230078185 27/04/2023 Bhimavva 1520002036WL001574 Bhimavva 00176 IDIB000H585 1740 1740 Processed 20/05/2023 1747172504 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-035-002/321
(GULADALLI) 		1520002036NRG24250420230078186 27/04/2023 Maruti 1520002036WL001574 Maruti 00176 IDIB000H585 1740 1740 Processed 20/05/2023 1747172506 Mr. MARUTI . INDIAN BANK(607105)
SubTotal 4930 4930
12 KOPPAL KN-20-002-035-002/105
(GULADALLI) 		1520002036NRG24250420230077825 27/04/2023 Ramesh 1520002036WL001574 Ramesh 00176 IDIB000K332 2030 2030 Processed 20/05/2023 1747172505 MR RAMESH STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-035-002/135
(GULADALLI) 		1520002036NRG24250420230077854 27/04/2023 Suma 1520002036WL001574 Suma 00176 IDIB000K332 1450 1450 Processed 20/05/2023 1747172513 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-035-002/207
(GULADALLI) 		1520002036NRG24250420230077962 27/04/2023 Mariyappa 1520002036WL001574 Mariyappa 00176 IDIB000K332 1740 1740 Processed 20/05/2023 1747172500 Mr. MARIYAPPA . INDIAN BANK(607105)
15 KOPPAL KN-20-002-035-002/207
(GULADALLI) 		1520002036NRG24250420230077963 27/04/2023 Siddappa 1520002036WL001574 Siddappa 00176 IDIB000K332 1740 1740 Processed 20/05/2023 1747172501 Mr. SIDDAPPA . INDIAN BANK(607105)
16 KOPPAL KN-20-002-035-002/223
(GULADALLI) 		1520002036NRG24250420230077980 27/04/2023 Mahamad Gouse 1520002036WL001574 Mahamad Gouse 00176 IDIB000K332 2030 2030 Processed 20/05/2023 1747172503 Mr. MAHAMMAD GOUSE INDIAN BANK(607105)
17 KOPPAL KN-20-002-035-002/292
(GULADALLI) 		1520002036NRG24250420230078145 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00176 IDIB000K332 2030 2030 Processed 20/05/2023 1747172507 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-035-002/295
(GULADALLI) 		1520002036NRG24250420230078155 27/04/2023 Hanumantappa 1520002036WL001574 Hanumantappa 00176 IDIB000K332 1740 1740 Processed 20/05/2023 1747172508 Mr. HANUMANTAPPA . ADAVI INDIAN BANK(607105)
19 KOPPAL KN-20-002-035-002/310-A
(GULADALLI) 		1520002036NRG24250420230078161 27/04/2023 Pakirappa 1520002036WL001574 Pakirappa 00176 IDIB000K332 1740 1740 Processed 20/05/2023 1747172514 Mr. PHAKIRAPPA . S O YALLAPPA INDIAN BANK(607105)
SubTotal 14500 14500
20 KOPPAL KN-20-002-035-002/179
(GULADALLI) 		1520002036NRG24250420230077919 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00177 IOBA0003413 1160 1160 Processed 20/05/2023 1747172882 HULIGEVVA Y HDFC BANK LTD(607152)
21 KOPPAL KN-20-002-035-002/228
(GULADALLI) 		1520002036NRG24250420230077992 27/04/2023 Manjunath 1520002036WL001574 Manjunath 00177 IOBA0003413 2030 2030 Processed 20/05/2023 1747172884 MANJUNATH SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-035-002/323
(GULADALLI) 		1520002036NRG24250420230078191 27/04/2023 Ramanna 1520002036WL001574 Ramanna 00177 IOBA0003413 2030 2030 Processed 20/05/2023 1747172885 RAMANNA . . INDIAN OVERSEAS BANK(508541)
23 KOPPAL KN-20-002-035-002/323
(GULADALLI) 		1520002036NRG24250420230078189 27/04/2023 yallavva 1520002036WL001574 yallavva 00177 IOBA0003413 2030 2030 Processed 20/05/2023 1747172883 YALLAVVA FINCARE SMALL FINANCE BANK LTD(608304)
24 KOPPAL KN-20-002-035-002/327
(GULADALLI) 		1520002036NRG24250420230078199 27/04/2023 Manjunath 1520002036WL001574 Manjunath 00177 IOBA0003413 1740 1740 Processed 20/05/2023 1747172881 MANJUNATH Y GUDAGUNTI INDIAN OVERSEAS BANK(508541)
SubTotal 8990 8990
25 KOPPAL KN-20-002-035-002/228
(GULADALLI) 		1520002036NRG24250420230077991 27/04/2023 H Renuka 1520002036WL001574 H Renuka 00354 PUNB0654800 2030 2030 Processed 20/05/2023 1747172512 H RENUKA HDFC BANK LTD(607152)
SubTotal 2030 2030
26 KOPPAL KN-20-002-035-002/339
(GULADALLI) 		1520002036NRG24250420230078221 27/04/2023 Hanumantappa 1520002036WL001574 Hanumantappa 00415 SBIN0004277 290 290 Processed 20/05/2023 1747172887 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-035-002/352
(GULADALLI) 		1520002036NRG24250420230078238 27/04/2023 Annapurna 1520002036WL001574 Annapurna 00415 SBIN0004277 2030 2030 Processed 20/05/2023 1747172499 ANNAPURNA WO BASAVARAJ HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2320 2320
28 KOPPAL KN-20-002-035-002/128
(GULADALLI) 		1520002036NRG24250420230077846 27/04/2023 Dastagiri sab 1520002036WL001574 Dastagiri sab 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172876 MASTER DASTAGEER SAB STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-035-002/128
(GULADALLI) 		1520002036NRG24250420230077847 27/04/2023 Mahamad Rasul 1520002036WL001574 Mahamad Rasul 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172875 MASTER MAHAMAD RASOOL STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-035-002/135
(GULADALLI) 		1520002036NRG24250420230077853 27/04/2023 Duragappa 1520002036WL001574 Duragappa 00415 SBIN0013146 1740 1740 Processed 20/05/2023 1747172741 MR DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-035-002/150
(GULADALLI) 		1520002036NRG24250420230077866 27/04/2023 Pakeerappa 1520002036WL001574 Pakeerappa 00415 SBIN0013146 1740 1740 Processed 20/05/2023 1747172802 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-035-002/151
(GULADALLI) 		1520002036NRG24250420230077870 27/04/2023 Ramesh 1520002036WL001574 Ramesh 00415 SBIN0013146 1450 1450 Processed 20/05/2023 1747172870 MR RAMESH K STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-035-002/152
(GULADALLI) 		1520002036NRG24250420230077871 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00415 SBIN0013146 1740 1740 Processed 20/05/2023 1747172798 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-035-002/175
(GULADALLI) 		1520002036NRG24250420230077907 27/04/2023 markandappa 1520002036WL001574 markandappa 00415 SBIN0013146 1450 1450 Processed 20/05/2023 1747172800 MR MARKANDEPPA H BASIRAL STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-035-002/175
(GULADALLI) 		1520002036NRG24250420230077908 27/04/2023 Ningavva 1520002036WL001574 Ningavva 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172497 NINGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
36 KOPPAL KN-20-002-035-002/179
(GULADALLI) 		1520002036NRG24250420230077916 27/04/2023 Honnavva 1520002036WL001574 Honnavva 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172728 MRS HONNAVVA H BASIRAL STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-035-002/179
(GULADALLI) 		1520002036NRG24250420230077917 27/04/2023 Yamanurappa 1520002036WL001574 Yamanurappa 00415 SBIN0013146 1450 1450 Processed 20/05/2023 1747172729 MR YAMANURAPPA BISARALI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-035-002/183
(GULADALLI) 		1520002036NRG24250420230077920 27/04/2023 Basavaraj 1520002036WL001574 Basavaraj 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172878 MR BASAVARAJ STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-035-002/195
(GULADALLI) 		1520002036NRG24250420230077941 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00415 SBIN0013146 1450 1450 Processed 20/05/2023 1747172880 MR HONNAPPA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-035-002/232
(GULADALLI) 		1520002036NRG24250420230078001 27/04/2023 Ramappa 1520002036WL001574 Ramappa 00415 SBIN0013146 1740 1740 Processed 20/05/2023 1747172738 MR RAMAPPA B STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-035-002/240
(GULADALLI) 		1520002036NRG24250420230078019 27/04/2023 Basavaraj 1520002036WL001574 Basavaraj 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172495 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
42 KOPPAL KN-20-002-035-002/247
(GULADALLI) 		1520002036NRG24250420230078035 27/04/2023 Netravati 1520002036WL001574 Netravati 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172751 NETRAVATHI K GABBURU IDBI BANK(607095)
43 KOPPAL KN-20-002-035-002/256
(GULADALLI) 		1520002036NRG24250420230078056 27/04/2023 Hullesha 1520002036WL001574 Hullesha 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172740 MR HULLESH BALLARY STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-035-002/261
(GULADALLI) 		1520002036NRG24250420230078065 27/04/2023 Rajashekhar 1520002036WL001574 Rajashekhar 00415 SBIN0013146 1160 1160 Processed 20/05/2023 1747172872 MR RAJASHEKHAR STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-035-002/268
(GULADALLI) 		1520002036NRG24250420230078082 27/04/2023 Pakirappa 1520002036WL001574 Pakirappa 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172871 MR FAKEERAPPA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-035-002/270
(GULADALLI) 		1520002036NRG24250420230078087 27/04/2023 Hanumappa 1520002036WL001574 Hanumappa 00415 SBIN0013146 1740 1740 Processed 20/05/2023 1747172873 MR HANAMAPPA KARIAPPA NAYAKARU STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-035-002/270
(GULADALLI) 		1520002036NRG24250420230078088 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00415 SBIN0013146 1740 1740 Processed 20/05/2023 1747172874 MRS HANAMAVVA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-035-002/281
(GULADALLI) 		1520002036NRG24250420230078109 27/04/2023 Mallikarjun 1520002036WL001574 Mallikarjun 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172494 MR MALLIKARJUN STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-035-002/283
(GULADALLI) 		1520002036NRG24250420230078114 27/04/2023 Praveenkumar 1520002036WL001574 Praveenkumar 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172886 PRAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-035-002/283
(GULADALLI) 		1520002036NRG24250420230078113 27/04/2023 Yamanurappa 1520002036WL001574 Yamanurappa 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172879 SOMASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-035-002/284
(GULADALLI) 		1520002036NRG24250420230078117 27/04/2023 Ramesh 1520002036WL001574 Ramesh 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172890 MR RAMESHA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-035-002/288
(GULADALLI) 		1520002036NRG24250420230078130 27/04/2023 MAruti 1520002036WL001574 MAruti 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172889 MASTER MARUTI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-035-002/299
(GULADALLI) 		1520002036NRG24250420230078157 27/04/2023 Ningappa 1520002036WL001574 Ningappa 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172510 MR NINGAPPA KURI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-035-002/310-A
(GULADALLI) 		1520002036NRG24250420230078160 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172805 MR HONNAPPA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-035-002/323
(GULADALLI) 		1520002036NRG24250420230078190 27/04/2023 nagaraj 1520002036WL001574 nagaraj 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172888 MASTER NAGARAJ STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-035-002/325
(GULADALLI) 		1520002036NRG24250420230078194 27/04/2023 Honnavva 1520002036WL001574 Honnavva 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1747172877 Honnavva FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 53940 53940
57 KOPPAL KN-20-002-035-002/290
(GULADALLI) 		1520002036NRG24250420230078137 27/04/2023 Ramappa 1520002036WL001574 Ramappa 00415 SBIN0040161 1450 1450 Processed 20/05/2023 1747172511 MR RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
58 KOPPAL KN-20-002-035-002/256
(GULADALLI) 		1520002036NRG24250420230078057 27/04/2023 Nagavva 1520002036WL001574 Nagavva 00415 SBIN0040674 1450 1450 Processed 20/05/2023 1747172496 MISS NAGAVVA BELLARY STATE BANK OF INDIA(508548)
SubTotal 1450 1450
59 KOPPAL KN-20-002-035-002/124
(GULADALLI) 		1520002036NRG24250420230077838 27/04/2023 Mallappa 1520002036WL001574 Mallappa 00522 CNRB000PGB1 1740 1740 Processed 20/05/2023 1747172787 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-035-002/128
(GULADALLI) 		1520002036NRG24250420230077843 27/04/2023 Mamtaj begm 1520002036WL001574 Mamtaj begm 00522 CNRB000PGB1 2030 2030 Processed 20/05/2023 1747172825 MR SAIYYADADADA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-035-002/143
(GULADALLI) 		1520002036NRG24250420230077858 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00522 CNRB000PGB1 1450 1450 Processed 20/05/2023 1747172795 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-035-002/149
(GULADALLI) 		1520002036NRG24250420230077864 27/04/2023 basappa 1520002036WL001574 basappa 00522 CNRB000PGB1 2030 2030 Processed 20/05/2023 1747172719 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-035-002/159
(GULADALLI) 		1520002036NRG24250420230077883 27/04/2023 Siddappa 1520002036WL001574 Siddappa 00522 CNRB000PGB1 1740 1740 Processed 20/05/2023 1747172826 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-035-002/172
(GULADALLI) 		1520002036NRG24250420230077900 27/04/2023 Renukamma 1520002036WL001574 Renukamma 00522 CNRB000PGB1 2030 2030 Processed 20/05/2023 1747172656 HONNESHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOPPAL KN-20-002-035-002/204
(GULADALLI) 		1520002036NRG24250420230077955 27/04/2023 Honnatevva 1520002036WL001574 Honnatevva 00522 CNRB000PGB1 1740 1740 Processed 20/05/2023 1747172651 SHIVAPUTHRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-035-002/207
(GULADALLI) 		1520002036NRG24250420230077961 27/04/2023 Devavva 1520002036WL001574 Devavva 00522 CNRB000PGB1 1740 1740 Processed 20/05/2023 1747172520 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14500 14500
67 KOPPAL KN-20-002-035-002/319
(GULADALLI) 		1520002036NRG24250420230078181 27/04/2023 Yallavva 1520002036WL001574 Yallavva 00652 PKGB0010562 2030 2030 Processed 20/05/2023 1747172519 YALLAVVA GUDAGUNTI WO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
68 KOPPAL KN-20-002-035-002/114
(GULADALLI) 		1520002036NRG24250420230077832 27/04/2023 Honnavva 1520002036WL001574 Honnavva 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172646 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-035-002/126
(GULADALLI) 		1520002036NRG24250420230077841 27/04/2023 Shivaneelavva 1520002036WL001574 Shivaneelavva 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172668 SMT SHIVANEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-035-002/126
(GULADALLI) 		1520002036NRG24250420230077840 27/04/2023 Yamanoorappa 1520002036WL001574 Yamanoorappa 00652 PKGB0010608 2030 2030 Rejected 20/05/2023 1747172791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KOPPAL KN-20-002-035-002/127
(GULADALLI) 		1520002036NRG24250420230077842 27/04/2023 Feeranbi 1520002036WL001574 Feeranbi 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172797 FEERANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-035-002/129
(GULADALLI) 		1520002036NRG24250420230077849 27/04/2023 Neelavva 1520002036WL001574 Neelavva 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172664 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-035-002/129
(GULADALLI) 		1520002036NRG24250420230077848 27/04/2023 Pakiravva 1520002036WL001574 Pakiravva 00652 PKGB0010608 1450 1450 Processed 20/05/2023 1747172524 PAKIRAMMA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-035-002/130
(GULADALLI) 		1520002036NRG24250420230077850 27/04/2023 Gangamma 1520002036WL001574 Gangamma 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172647 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-035-002/143
(GULADALLI) 		1520002036NRG24250420230077857 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010608 1450 1450 Processed 20/05/2023 1747172796 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-035-002/172
(GULADALLI) 		1520002036NRG24250420230077902 27/04/2023 Renukavva 1520002036WL001574 Renukavva 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172649 RENAKAVVA WO ESHAPPA GURAGUNTA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-035-002/176
(GULADALLI) 		1520002036NRG24250420230077910 27/04/2023 lakshmavva 1520002036WL001574 lakshmavva 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172644 LAXMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-035-002/193
(GULADALLI) 		1520002036NRG24250420230077935 27/04/2023 Belleppa 1520002036WL001574 Belleppa 00652 PKGB0010608 1160 1160 Processed 20/05/2023 1747172790 BELLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-035-002/193
(GULADALLI) 		1520002036NRG24250420230077936 27/04/2023 Satyavva 1520002036WL001574 Satyavva 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172794 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-035-002/199
(GULADALLI) 		1520002036NRG24250420230077948 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172659 HULUGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
81 KOPPAL KN-20-002-035-002/203
(GULADALLI) 		1520002036NRG24250420230077953 27/04/2023 Irappa 1520002036WL001574 Irappa 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172658 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-035-002/218
(GULADALLI) 		1520002036NRG24250420230077970 27/04/2023 MALLAVVA 1520002036WL001574 MALLAVVA 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172793 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-035-002/219
(GULADALLI) 		1520002036NRG24250420230077971 27/04/2023 DURAGAVVA 1520002036WL001574 DURAGAVVA 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172654 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-035-002/226
(GULADALLI) 		1520002036NRG24250420230077985 27/04/2023 Renuka 1520002036WL001574 Renuka 00652 PKGB0010608 1450 1450 Processed 20/05/2023 1747172792 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-035-002/229
(GULADALLI) 		1520002036NRG24250420230077995 27/04/2023 Hanumappa 1520002036WL001574 Hanumappa 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172739 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-035-002/229
(GULADALLI) 		1520002036NRG24250420230077996 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172849 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
87 KOPPAL KN-20-002-035-002/229
(GULADALLI) 		1520002036NRG24250420230077997 27/04/2023 Manjula 1520002036WL001574 Manjula 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172643 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-035-002/229
(GULADALLI) 		1520002036NRG24250420230077994 27/04/2023 Yamanappa 1520002036WL001574 Yamanappa 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172657 YAMANURAPPA S O NINGAPPA CANARA BANK(508532)
89 KOPPAL KN-20-002-035-002/243
(GULADALLI) 		1520002036NRG24250420230078027 27/04/2023 Lakshmappa 1520002036WL001574 Lakshmappa 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172522 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-035-002/268
(GULADALLI) 		1520002036NRG24250420230078081 27/04/2023 Manjunath 1520002036WL001574 Manjunath 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172661 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-035-002/272
(GULADALLI) 		1520002036NRG24250420230078092 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172521 HANUMAVVA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-035-002/275
(GULADALLI) 		1520002036NRG24250420230078097 27/04/2023 Gavisiddappa 1520002036WL001574 Gavisiddappa 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172667 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-035-002/281
(GULADALLI) 		1520002036NRG24250420230078107 27/04/2023 Annapurna 1520002036WL001574 Annapurna 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172662 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-035-002/284
(GULADALLI) 		1520002036NRG24250420230078116 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172650 HANUMAVVA GUDGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-035-002/288
(GULADALLI) 		1520002036NRG24250420230078132 27/04/2023 Hanumappa 1520002036WL001574 Hanumappa 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172526 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-035-002/319
(GULADALLI) 		1520002036NRG24250420230078180 27/04/2023 Bharamappa 1520002036WL001574 Bharamappa 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172523 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-035-002/320
(GULADALLI) 		1520002036NRG24250420230078183 27/04/2023 Kasturevva 1520002036WL001574 Kasturevva 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172648 KASTURAVVA FINCARE SMALL FINANCE BANK LTD(608304)
98 KOPPAL KN-20-002-035-002/325
(GULADALLI) 		1520002036NRG24250420230078195 27/04/2023 Pampanna 1520002036WL001574 Pampanna 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172666 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-035-002/334
(GULADALLI) 		1520002036NRG24250420230078211 27/04/2023 Premavva 1520002036WL001574 Premavva 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172652 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-035-002/335
(GULADALLI) 		1520002036NRG24250420230078212 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010608 1450 1450 Processed 20/05/2023 1747172653 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-035-002/336
(GULADALLI) 		1520002036NRG24250420230078215 27/04/2023 Hanumappa 1520002036WL001574 Hanumappa 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172655 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-035-002/338
(GULADALLI) 		1520002036NRG24250420230078218 27/04/2023 Erappa 1520002036WL001574 Erappa 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172525 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-035-002/338
(GULADALLI) 		1520002036NRG24250420230078219 27/04/2023 Neelamma 1520002036WL001574 Neelamma 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172527 NEELAMMA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-035-002/339
(GULADALLI) 		1520002036NRG24250420230078222 27/04/2023 Honnavva 1520002036WL001574 Honnavva 00652 PKGB0010608 290 290 Processed 20/05/2023 1747172665 HONNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPPAL KN-20-002-035-002/342
(GULADALLI) 		1520002036NRG24250420230078228 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172642 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-035-002/342
(GULADALLI) 		1520002036NRG24250420230078227 27/04/2023 LAkshmavva 1520002036WL001574 LAkshmavva 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1747172528 LAKSHMAVVA GUDIGANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-035-002/349
(GULADALLI) 		1520002036NRG24250420230078236 27/04/2023 Shekhappa 1520002036WL001574 Shekhappa 00652 PKGB0010608 1450 1450 Processed 20/05/2023 1747172641 SHEKHAPPA SO GOOLAPPA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-035-002/64
(GULADALLI) 		1520002036NRG24250420230078243 27/04/2023 Gangavva 1520002036WL001574 Gangavva 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172663 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-035-002/82
(GULADALLI) 		1520002036NRG24250420230078249 27/04/2023 Yamanavva 1520002036WL001574 Yamanavva 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1747172669 Yamanavva FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 76270 76270
110 KOPPAL KN-20-002-035-002/105
(GULADALLI) 		1520002036NRG24250420230077823 27/04/2023 Mailarappa 1520002036WL001574 Mailarappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172829 MAILARAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-035-002/105
(GULADALLI) 		1520002036NRG24250420230077824 27/04/2023 Mallamma 1520002036WL001574 Mallamma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172827 MALLAVVA BEEDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-035-002/109
(GULADALLI) 		1520002036NRG24250420230077826 27/04/2023 Hanumappa 1520002036WL001574 Hanumappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172715 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-035-002/109
(GULADALLI) 		1520002036NRG24250420230077827 27/04/2023 Renukamma 1520002036WL001574 Renukamma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172581 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-035-002/112
(GULADALLI) 		1520002036NRG24250420230077829 27/04/2023 Akkamma 1520002036WL001574 Akkamma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172750 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-035-002/112
(GULADALLI) 		1520002036NRG24250420230077830 27/04/2023 Manjunath 1520002036WL001574 Manjunath 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172768 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-035-002/113
(GULADALLI) 		1520002036NRG24250420230077831 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172591 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-035-002/114
(GULADALLI) 		1520002036NRG24250420230077833 27/04/2023 Gudadappa 1520002036WL001574 Gudadappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172756 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-035-002/114
(GULADALLI) 		1520002036NRG24250420230077834 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172536 HONNAPPA SO GUDUDAPPA BIDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-035-002/120
(GULADALLI) 		1520002036NRG24250420230077837 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172856 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-035-002/120
(GULADALLI) 		1520002036NRG24250420230077835 27/04/2023 Mallesh 1520002036WL001574 Mallesh 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172841 MALLESHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOPPAL KN-20-002-035-002/120
(GULADALLI) 		1520002036NRG24250420230077836 27/04/2023 Pakeeravva 1520002036WL001574 Pakeeravva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172712 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-035-002/124
(GULADALLI) 		1520002036NRG24250420230077839 27/04/2023 Mallappa 1520002036WL001574 Mallappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172683 HULIGAVVA WO MALLAPPA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-035-002/128
(GULADALLI) 		1520002036NRG24250420230077845 27/04/2023 Mahibub Sab 1520002036WL001574 Mahibub Sab 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172749 MEHEBOOB SAB SO BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-035-002/128
(GULADALLI) 		1520002036NRG24250420230077844 27/04/2023 Mamtaj begm 1520002036WL001574 Mamtaj begm 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172688 MAMTAZ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-035-002/130
(GULADALLI) 		1520002036NRG24250420230077851 27/04/2023 Yamanurappa 1520002036WL001574 Yamanurappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172757 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-035-002/142
(GULADALLI) 		1520002036NRG24250420230077856 27/04/2023 Balamma 1520002036WL001574 Balamma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172614 BALAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-035-002/142
(GULADALLI) 		1520002036NRG24250420230077855 27/04/2023 Ningappa 1520002036WL001574 Ningappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172721 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-035-002/145
(GULADALLI) 		1520002036NRG24250420230077860 27/04/2023 Basappa 1520002036WL001574 Basappa 00652 PKGB0010649 1740 1740 Rejected 20/05/2023 1747172817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KOPPAL KN-20-002-035-002/145
(GULADALLI) 		1520002036NRG24250420230077862 27/04/2023 Honnesh 1520002036WL001574 Honnesh 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172835 MR HONNESH SO BASAPPA GUDAGUNTI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-035-002/145
(GULADALLI) 		1520002036NRG24250420230077861 27/04/2023 Neelavvva 1520002036WL001574 Neelavvva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172747 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-035-002/145
(GULADALLI) 		1520002036NRG24250420230077863 27/04/2023 Yamanurappa 1520002036WL001574 Yamanurappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172772 YAMANURAPPA GUDAGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-035-002/149
(GULADALLI) 		1520002036NRG24250420230077865 27/04/2023 Hemavva B 1520002036WL001574 Hemavva B 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172571 HEMAVVA WO BASAPPA BASRIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-035-002/150
(GULADALLI) 		1520002036NRG24250420230077867 27/04/2023 Sanjivamma 1520002036WL001574 Sanjivamma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172629 SANJEEVAVVA FINCARE SMALL FINANCE BANK LTD(608304)
134 KOPPAL KN-20-002-035-002/151
(GULADALLI) 		1520002036NRG24250420230077868 27/04/2023 Honnavva 1520002036WL001574 Honnavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172686 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-035-002/152
(GULADALLI) 		1520002036NRG24250420230077872 27/04/2023 Sarvathi 1520002036WL001574 Sarvathi 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172850 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-035-002/153
(GULADALLI) 		1520002036NRG24250420230077873 27/04/2023 Devamma 1520002036WL001574 Devamma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172716 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-035-002/153
(GULADALLI) 		1520002036NRG24250420230077874 27/04/2023 NIngajja 1520002036WL001574 NIngajja 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172837 NINGAJJA SO BETAPPADUBBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-035-002/153
(GULADALLI) 		1520002036NRG24250420230077875 27/04/2023 Shankramma 1520002036WL001574 Shankramma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172631 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-035-002/155
(GULADALLI) 		1520002036NRG24250420230077880 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172839 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-035-002/155
(GULADALLI) 		1520002036NRG24250420230077879 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172600 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOPPAL KN-20-002-035-002/155
(GULADALLI) 		1520002036NRG24250420230077876 27/04/2023 Nagamma 1520002036WL001574 Nagamma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172689 NAGAVVA WO BHIMAPPA VADRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-035-002/155
(GULADALLI) 		1520002036NRG24250420230077877 27/04/2023 Pavitra 1520002036WL001574 Pavitra 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172621 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-035-002/157
(GULADALLI) 		1520002036NRG24250420230077881 27/04/2023 Beerappa 1520002036WL001574 Beerappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172684 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-035-002/159
(GULADALLI) 		1520002036NRG24250420230077885 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172731 HONNAPPA SO SIDDAPPA DUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-035-002/159
(GULADALLI) 		1520002036NRG24250420230077886 27/04/2023 Manjula 1520002036WL001574 Manjula 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172584 MANJULA WO HONNAPPA DUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-035-002/159
(GULADALLI) 		1520002036NRG24250420230077884 27/04/2023 Yallamma 1520002036WL001574 Yallamma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172691 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-035-002/162
(GULADALLI) 		1520002036NRG24250420230077887 27/04/2023 basavaraj 1520002036WL001574 basavaraj 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172670 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-035-002/162
(GULADALLI) 		1520002036NRG24250420230077888 27/04/2023 basavaraj 1520002036WL001574 basavaraj 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172671 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOPPAL KN-20-002-035-002/162
(GULADALLI) 		1520002036NRG24250420230077889 27/04/2023 basavaraj 1520002036WL001574 basavaraj 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172672 GAVISIDDAMMA WO BHARMAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-035-002/163
(GULADALLI) 		1520002036NRG24250420230077890 27/04/2023 Mailarappa 1520002036WL001574 Mailarappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172836 MAILARAPPA SO HANUMAPPA BIDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-035-002/165
(GULADALLI) 		1520002036NRG24250420230077892 27/04/2023 Rudramma 1520002036WL001574 Rudramma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172720 RUDRAVVA WO HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-035-002/166
(GULADALLI) 		1520002036NRG24250420230077894 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172569 HULIGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-035-002/166
(GULADALLI) 		1520002036NRG24250420230077895 27/04/2023 Mahantesh 1520002036WL001574 Mahantesh 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172777 MAHANTESH SO MAILARAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-035-002/166
(GULADALLI) 		1520002036NRG24250420230077893 27/04/2023 Mailarappa 1520002036WL001574 Mailarappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172774 MAILARAPPA SO BHIMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-035-002/167
(GULADALLI) 		1520002036NRG24250420230077897 27/04/2023 Akkamma 1520002036WL001574 Akkamma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172624 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-035-002/167
(GULADALLI) 		1520002036NRG24250420230077898 27/04/2023 Basavaraj 1520002036WL001574 Basavaraj 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172845 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-035-002/167
(GULADALLI) 		1520002036NRG24250420230077896 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172681 LAXMAVVA DUBBALLI WO LATE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-035-002/168
(GULADALLI) 		1520002036NRG24250420230077899 27/04/2023 Deavamma 1520002036WL001574 Deavamma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172717 DEVAVVA WO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-035-002/174
(GULADALLI) 		1520002036NRG24250420230077904 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172819 HANUMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-035-002/174
(GULADALLI) 		1520002036NRG24250420230077903 27/04/2023 pakeerappa 1520002036WL001574 pakeerappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172714 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-035-002/175
(GULADALLI) 		1520002036NRG24250420230077906 27/04/2023 Birappa 1520002036WL001574 Birappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172853 BHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOPPAL KN-20-002-035-002/175
(GULADALLI) 		1520002036NRG24250420230077909 27/04/2023 Nagaraj 1520002036WL001574 Nagaraj 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172574 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-035-002/176
(GULADALLI) 		1520002036NRG24250420230077911 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172732 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-035-002/178
(GULADALLI) 		1520002036NRG24250420230077912 27/04/2023 Eshappa 1520002036WL001574 Eshappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172824 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-035-002/178
(GULADALLI) 		1520002036NRG24250420230077913 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172700 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-035-002/178
(GULADALLI) 		1520002036NRG24250420230077915 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172863 LAXAMAVVA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-035-002/178
(GULADALLI) 		1520002036NRG24250420230077914 27/04/2023 Yallappa 1520002036WL001574 Yallappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172573 YALLAPPA WO ESHAPPA BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-035-002/183
(GULADALLI) 		1520002036NRG24250420230077921 27/04/2023 Gangavva 1520002036WL001574 Gangavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172539 GANGAVVA WO HANUMAPPA BASIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-035-002/187
(GULADALLI) 		1520002036NRG24250420230077923 27/04/2023 Devavva 1520002036WL001574 Devavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172735 DEVAVVA WO HONNAPPA BIDINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-035-002/187
(GULADALLI) 		1520002036NRG24250420230077922 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172828 HONNAPPA KURI SO MAILARAPPA RO LINGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-035-002/188
(GULADALLI) 		1520002036NRG24250420230077928 27/04/2023 Duragavva 1520002036WL001574 Duragavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172637 MS DURAGAVVA STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-035-002/188
(GULADALLI) 		1520002036NRG24250420230077926 27/04/2023 Dyamanna 1520002036WL001574 Dyamanna 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172568 DYAMANNA SO HANUMAPPA BASIRALA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-035-002/188
(GULADALLI) 		1520002036NRG24250420230077925 27/04/2023 Hanumappa 1520002036WL001574 Hanumappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172694 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-035-002/188
(GULADALLI) 		1520002036NRG24250420230077924 27/04/2023 Nagavva 1520002036WL001574 Nagavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172713 NAGAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-035-002/188
(GULADALLI) 		1520002036NRG24250420230077927 27/04/2023 Yamanurappa 1520002036WL001574 Yamanurappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172533 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-035-002/189
(GULADALLI) 		1520002036NRG24250420230077930 27/04/2023 Huligemma 1520002036WL001574 Huligemma 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172724 HULIGEVVA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-035-002/189
(GULADALLI) 		1520002036NRG24250420230077933 27/04/2023 Lakshmi 1520002036WL001574 Lakshmi 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172847 LAKSHMI BASIRAL WO HONNAPPA BASIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-035-002/189
(GULADALLI) 		1520002036NRG24250420230077932 27/04/2023 Padma 1520002036WL001574 Padma 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172744 PADMA WO YANKAPPA BASIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-035-002/189
(GULADALLI) 		1520002036NRG24250420230077931 27/04/2023 Yankappa 1520002036WL001574 Yankappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172788 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-035-002/191
(GULADALLI) 		1520002036NRG24250420230077934 27/04/2023 Devavva Harijan 1520002036WL001574 Devavva Harijan 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172690 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-035-002/193
(GULADALLI) 		1520002036NRG24250420230077940 27/04/2023 Bhimavva 1520002036WL001574 Bhimavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172632 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-035-002/193
(GULADALLI) 		1520002036NRG24250420230077937 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172531 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOPPAL KN-20-002-035-002/193
(GULADALLI) 		1520002036NRG24250420230077938 27/04/2023 Prakash 1520002036WL001574 Prakash 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172548 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-035-002/193
(GULADALLI) 		1520002036NRG24250420230077939 27/04/2023 Yallavva 1520002036WL001574 Yallavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172762 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-035-002/195
(GULADALLI) 		1520002036NRG24250420230077942 27/04/2023 Devamma 1520002036WL001574 Devamma 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172618 MR DEVAMMA STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-035-002/195
(GULADALLI) 		1520002036NRG24250420230077943 27/04/2023 Hanumappa 1520002036WL001574 Hanumappa 00652 PKGB0010649 870 870 Rejected 20/05/2023 1747172801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KOPPAL KN-20-002-035-002/198
(GULADALLI) 		1520002036NRG24250420230077944 27/04/2023 Dyamavva 1520002036WL001574 Dyamavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172727 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-035-002/198
(GULADALLI) 		1520002036NRG24250420230077945 27/04/2023 Mailarappa 1520002036WL001574 Mailarappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172530 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-035-002/198
(GULADALLI) 		1520002036NRG24250420230077946 27/04/2023 Sharanappa 1520002036WL001574 Sharanappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172549 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-035-002/199
(GULADALLI) 		1520002036NRG24250420230077947 27/04/2023 Yamanoorappa 1520002036WL001574 Yamanoorappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172725 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOPPAL KN-20-002-035-002/201
(GULADALLI) 		1520002036NRG24250420230077949 27/04/2023 Basamma 1520002036WL001574 Basamma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172748 BASAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-035-002/201
(GULADALLI) 		1520002036NRG24250420230077950 27/04/2023 Hanumappa 1520002036WL001574 Hanumappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172808 HANUMAPPA SO HULUGAPPA GAGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-035-002/201
(GULADALLI) 		1520002036NRG24250420230077951 27/04/2023 PAVITRA 1520002036WL001574 PAVITRA 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172577 PAVITRA DO HANUMAPPA GAGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-035-002/203
(GULADALLI) 		1520002036NRG24250420230077952 27/04/2023 Gangavva 1520002036WL001574 Gangavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172734 GANGAVVA WO ERAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-035-002/203
(GULADALLI) 		1520002036NRG24250420230077954 27/04/2023 Pakirappa 1520002036WL001574 Pakirappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172551 FAKEERAPPA SO ERAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-035-002/204
(GULADALLI) 		1520002036NRG24250420230077956 27/04/2023 Nagavva 1520002036WL001574 Nagavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172752 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-035-002/205
(GULADALLI) 		1520002036NRG24250420230077957 27/04/2023 lakshmavva 1520002036WL001574 lakshmavva 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172553 LAKSHAMAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-035-002/207
(GULADALLI) 		1520002036NRG24250420230077964 27/04/2023 Manjula 1520002036WL001574 Manjula 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172585 MANJULA SIDDAPPA MOORAMANI IDBI BANK(607095)
199 KOPPAL KN-20-002-035-002/214
(GULADALLI) 		1520002036NRG24250420230077965 27/04/2023 Iramma 1520002036WL001574 Iramma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172660 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-035-002/219
(GULADALLI) 		1520002036NRG24250420230077972 27/04/2023 Narasappa 1520002036WL001574 Narasappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172676 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-035-002/220
(GULADALLI) 		1520002036NRG24250420230077974 27/04/2023 Husenabi 1520002036WL001574 Husenabi 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172677 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-035-002/220
(GULADALLI) 		1520002036NRG24250420230077975 27/04/2023 Maibusab 1520002036WL001574 Maibusab 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172767 MAIBUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-035-002/220
(GULADALLI) 		1520002036NRG24250420230077976 27/04/2023 Sarda Rali 1520002036WL001574 Sarda Rali 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172623 SARDA RALI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-035-002/223
(GULADALLI) 		1520002036NRG24250420230077978 27/04/2023 Ameerabi 1520002036WL001574 Ameerabi 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172786 AMEERBI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-035-002/223
(GULADALLI) 		1520002036NRG24250420230077981 27/04/2023 MABBASHA 1520002036WL001574 MABBASHA 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172769 MABBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-035-002/223
(GULADALLI) 		1520002036NRG24250420230077979 27/04/2023 MAKBUL AHMAED 1520002036WL001574 MAKBUL AHMAED 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172710 MAKBUL AHMED PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-035-002/225
(GULADALLI) 		1520002036NRG24250420230077984 27/04/2023 Beerappa 1520002036WL001574 Beerappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172535 BEERAPPA SO FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-035-002/225
(GULADALLI) 		1520002036NRG24250420230077982 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172818 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-035-002/225
(GULADALLI) 		1520002036NRG24250420230077983 27/04/2023 Pakirappa 1520002036WL001574 Pakirappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172679 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-035-002/226
(GULADALLI) 		1520002036NRG24250420230077987 27/04/2023 Savitri 1520002036WL001574 Savitri 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172638 MR SAVITRI AND MALLAVVA KALLALLI STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-035-002/227
(GULADALLI) 		1520002036NRG24250420230077988 27/04/2023 Yamanavva 1520002036WL001574 Yamanavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172703 YAMUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-035-002/227
(GULADALLI) 		1520002036NRG24250420230077989 27/04/2023 Yamanurappa 1520002036WL001574 Yamanurappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172639 MR YAMANURAPPA HARIJANA STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-035-002/229
(GULADALLI) 		1520002036NRG24250420230077993 27/04/2023 Ambavva 1520002036WL001574 Ambavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172701 AMBAVVA YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-035-002/230
(GULADALLI) 		1520002036NRG24250420230077998 27/04/2023 Lalitavva 1520002036WL001574 Lalitavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172702 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-035-002/232
(GULADALLI) 		1520002036NRG24250420230078002 27/04/2023 Bharatevva 1520002036WL001574 Bharatevva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172737 BHARATHAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-035-002/232
(GULADALLI) 		1520002036NRG24250420230078003 27/04/2023 Lakshmana 1520002036WL001574 Lakshmana 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172726 LAXAMAN SO RAMAPPA BASIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-035-002/232
(GULADALLI) 		1520002036NRG24250420230078004 27/04/2023 Nagaraj 1520002036WL001574 Nagaraj 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172736 NAGARAJ SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-035-002/232
(GULADALLI) 		1520002036NRG24250420230078005 27/04/2023 Sumitra 1520002036WL001574 Sumitra 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172630 Sumitra FINCARE SMALL FINANCE BANK LTD(608304)
219 KOPPAL KN-20-002-035-002/232
(GULADALLI) 		1520002036NRG24250420230078000 27/04/2023 SUVARNAVVA 1520002036WL001574 SUVARNAVVA 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172620 SUVARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-035-002/234
(GULADALLI) 		1520002036NRG24250420230078007 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172809 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-035-002/234
(GULADALLI) 		1520002036NRG24250420230078006 27/04/2023 Mallappa 1520002036WL001574 Mallappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172697 MALLAPPA KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
222 KOPPAL KN-20-002-035-002/234
(GULADALLI) 		1520002036NRG24250420230078008 27/04/2023 Manjavva 1520002036WL001574 Manjavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172582 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-035-002/234
(GULADALLI) 		1520002036NRG24250420230078009 27/04/2023 Manjunath 1520002036WL001574 Manjunath 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172745 MANJUNATH SO MALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-035-002/235
(GULADALLI) 		1520002036NRG24250420230078011 27/04/2023 Basavaraj 1520002036WL001574 Basavaraj 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172575 BASAVARJA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-035-002/235
(GULADALLI) 		1520002036NRG24250420230078010 27/04/2023 HUCHAVVA 1520002036WL001574 HUCHAVVA 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172806 HUCHHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-035-002/236
(GULADALLI) 		1520002036NRG24250420230078014 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172678 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-035-002/236
(GULADALLI) 		1520002036NRG24250420230078012 27/04/2023 Yallappa 1520002036WL001574 Yallappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172813 YALLAPPA SO LATE PAKIRAPPA BASIRIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-035-002/237
(GULADALLI) 		1520002036NRG24250420230078015 27/04/2023 Andigalappa 1520002036WL001574 Andigalappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172814 ANDIGALAPPA GUDAGUNTI SO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-035-002/237
(GULADALLI) 		1520002036NRG24250420230078016 27/04/2023 Gangavva 1520002036WL001574 Gangavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172789 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-035-002/240
(GULADALLI) 		1520002036NRG24250420230078020 27/04/2023 Ganesh 1520002036WL001574 Ganesh 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172540 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOPPAL KN-20-002-035-002/240
(GULADALLI) 		1520002036NRG24250420230078018 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172803 HANUMAVVA WO NINGAPPA GUDIGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-035-002/240
(GULADALLI) 		1520002036NRG24250420230078017 27/04/2023 Ningappa 1520002036WL001574 Ningappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172816 NINGAPPA SO HULAGAPPA GUDAGUNTI RO LI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-035-002/241
(GULADALLI) 		1520002036NRG24250420230078023 27/04/2023 Devamma 1520002036WL001574 Devamma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172811 DEVAMMA WO MANJUNATH GUDAGUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-035-002/241
(GULADALLI) 		1520002036NRG24250420230078022 27/04/2023 Manjunath 1520002036WL001574 Manjunath 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172812 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-035-002/241
(GULADALLI) 		1520002036NRG24250420230078021 27/04/2023 Tayappa 1520002036WL001574 Tayappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172696 THAYAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-035-002/242
(GULADALLI) 		1520002036NRG24250420230078025 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172799 HULIGAVVA WO LATE HANUMAPPA DUBBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-035-002/242
(GULADALLI) 		1520002036NRG24250420230078026 27/04/2023 Renavva 1520002036WL001574 Renavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172758 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-035-002/243
(GULADALLI) 		1520002036NRG24250420230078028 27/04/2023 Maruti 1520002036WL001574 Maruti 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172543 MARUTI SO LAKSHMAPPA GUDAGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-035-002/243
(GULADALLI) 		1520002036NRG24250420230078029 27/04/2023 Yallappa 1520002036WL001574 Yallappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172602 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-035-002/243
(GULADALLI) 		1520002036NRG24250420230078030 27/04/2023 Yamanurappa 1520002036WL001574 Yamanurappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172579 YAMANURAPPA SO LAXMAPPA GUDIGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-035-002/244
(GULADALLI) 		1520002036NRG24250420230078032 27/04/2023 Pakiravva 1520002036WL001574 Pakiravva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172733 FAKKIRAVVA U METTI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-035-002/244
(GULADALLI) 		1520002036NRG24250420230078031 27/04/2023 Tayappa 1520002036WL001574 Tayappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172682 TAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOPPAL KN-20-002-035-002/246
(GULADALLI) 		1520002036NRG24250420230078034 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172628 MRS HULIGEVVA AREKERE WO LAXMAPPA AREKRE SUCO SOUHARDA SAHAKARI BANK(607622)
244 KOPPAL KN-20-002-035-002/246
(GULADALLI) 		1520002036NRG24250420230078033 27/04/2023 Lakshmappa 1520002036WL001574 Lakshmappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172718 LAKSHMAPPA SO KRISHNAPPA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-035-002/247
(GULADALLI) 		1520002036NRG24250420230078037 27/04/2023 Gangavva 1520002036WL001574 Gangavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172708 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-035-002/247
(GULADALLI) 		1520002036NRG24250420230078036 27/04/2023 Kariyappa 1520002036WL001574 Kariyappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172687 KARIYAPPAGABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-035-002/248
(GULADALLI) 		1520002036NRG24250420230078040 27/04/2023 Duragappa 1520002036WL001574 Duragappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172613 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-035-002/248
(GULADALLI) 		1520002036NRG24250420230078039 27/04/2023 Hanumappa 1520002036WL001574 Hanumappa 00652 PKGB0010649 870 870 Processed 20/05/2023 1747172858 HANUMAPPA SO SHIVAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-035-002/248
(GULADALLI) 		1520002036NRG24250420230078038 27/04/2023 Saaremma 1520002036WL001574 Saaremma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172785 SWAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-035-002/249
(GULADALLI) 		1520002036NRG24250420230078041 27/04/2023 Gangamma 1520002036WL001574 Gangamma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172822 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-035-002/250
(GULADALLI) 		1520002036NRG24250420230078047 27/04/2023 Dyamavva 1520002036WL001574 Dyamavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172730 DYAMAVVA WO ERAPPA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-035-002/250
(GULADALLI) 		1520002036NRG24250420230078045 27/04/2023 Erappa 1520002036WL001574 Erappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172692 EARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-035-002/250
(GULADALLI) 		1520002036NRG24250420230078046 27/04/2023 Neelavva 1520002036WL001574 Neelavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172746 NILAVVA WO SOMAPPA LINGADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-035-002/250
(GULADALLI) 		1520002036NRG24250420230078048 27/04/2023 Prakash 1520002036WL001574 Prakash 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172843 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-035-002/250
(GULADALLI) 		1520002036NRG24250420230078044 27/04/2023 PRAVEENA 1520002036WL001574 PRAVEENA 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172846 PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOPPAL KN-20-002-035-002/251
(GULADALLI) 		1520002036NRG24250420230078050 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172761 HANUAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-035-002/251
(GULADALLI) 		1520002036NRG24250420230078049 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172674 HONNAPPA GAGRI SO HULAGAPPA HNO40 LIN PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-035-002/251
(GULADALLI) 		1520002036NRG24250420230078051 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172627 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-035-002/252
(GULADALLI) 		1520002036NRG24250420230078052 27/04/2023 Basappa 1520002036WL001574 Basappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172680 MR BASAPPA STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-035-002/253
(GULADALLI) 		1520002036NRG24250420230078054 27/04/2023 Durugappa 1520002036WL001574 Durugappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172743 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-035-002/255
(GULADALLI) 		1520002036NRG24250420230078055 27/04/2023 Kenchavva 1520002036WL001574 Kenchavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172542 KENCHAMMA WO HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-035-002/257
(GULADALLI) 		1520002036NRG24250420230078058 27/04/2023 Bharamavva 1520002036WL001574 Bharamavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172529 BHARAMAVVA WO LATE HANUMAPPA VADRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-035-002/259
(GULADALLI) 		1520002036NRG24250420230078061 27/04/2023 Kallavva 1520002036WL001574 Kallavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172645 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-035-002/259
(GULADALLI) 		1520002036NRG24250420230078060 27/04/2023 Phakeerappa 1520002036WL001574 Phakeerappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172815 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-035-002/260
(GULADALLI) 		1520002036NRG24250420230078062 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172810 HONNAPPA M BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-035-002/260
(GULADALLI) 		1520002036NRG24250420230078063 27/04/2023 Iravva 1520002036WL001574 Iravva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172560 ERAVVA WO HONNAPPA BASIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-035-002/261
(GULADALLI) 		1520002036NRG24250420230078066 27/04/2023 Nagaraj 1520002036WL001574 Nagaraj 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172547 NAGARAJ SO HULIYAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-035-002/261
(GULADALLI) 		1520002036NRG24250420230078064 27/04/2023 Tippavva 1520002036WL001574 Tippavva 00652 PKGB0010649 1160 1160 Processed 20/05/2023 1747172705 THIPPAVVA MOORMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-035-002/262
(GULADALLI) 		1520002036NRG24250420230078068 27/04/2023 Kariyavva 1520002036WL001574 Kariyavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172711 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-035-002/262
(GULADALLI) 		1520002036NRG24250420230078067 27/04/2023 Mailarappa 1520002036WL001574 Mailarappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172823 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-035-002/262
(GULADALLI) 		1520002036NRG24250420230078069 27/04/2023 Prkasha 1520002036WL001574 Prkasha 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172619 PRKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-035-002/263
(GULADALLI) 		1520002036NRG24250420230078071 27/04/2023 Durugamma 1520002036WL001574 Durugamma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172784 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-035-002/263
(GULADALLI) 		1520002036NRG24250420230078072 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172860 HONNAPPA SO YAMANURAPPA KEREHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-035-002/264
(GULADALLI) 		1520002036NRG24250420230078073 27/04/2023 Devamma 1520002036WL001574 Devamma 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172706 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-035-002/265
(GULADALLI) 		1520002036NRG24250420230078074 27/04/2023 Mailavva 1520002036WL001574 Mailavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172820 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-035-002/265
(GULADALLI) 		1520002036NRG24250420230078075 27/04/2023 Yamanappa 1520002036WL001574 Yamanappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172781 YAMANAPPA SO DURUGAPA LINGADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-035-002/266
(GULADALLI) 		1520002036NRG24250420230078076 27/04/2023 Anjanamma 1520002036WL001574 Anjanamma 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172821 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-035-002/267
(GULADALLI) 		1520002036NRG24250420230078077 27/04/2023 Baramavva 1520002036WL001574 Baramavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172704 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-035-002/267
(GULADALLI) 		1520002036NRG24250420230078079 27/04/2023 Gangamma 1520002036WL001574 Gangamma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172615 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-035-002/267
(GULADALLI) 		1520002036NRG24250420230078078 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172534 HONNAPPA SO HOLEYAPPPA VADRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-035-002/268
(GULADALLI) 		1520002036NRG24250420230078080 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172707 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-035-002/269
(GULADALLI) 		1520002036NRG24250420230078085 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172606 HONNAPPA INDIAN OVERSEAS BANK(508541)
283 KOPPAL KN-20-002-035-002/269
(GULADALLI) 		1520002036NRG24250420230078086 27/04/2023 Pakirappa 1520002036WL001574 Pakirappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172636 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-035-002/269
(GULADALLI) 		1520002036NRG24250420230078083 27/04/2023 Shivavva 1520002036WL001574 Shivavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172742 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-035-002/269
(GULADALLI) 		1520002036NRG24250420230078084 27/04/2023 Yamanappa 1520002036WL001574 Yamanappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172604 YAMANAPPA SO PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-035-002/270
(GULADALLI) 		1520002036NRG24250420230078091 27/04/2023 Basavaraja 1520002036WL001574 Basavaraja 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172861 MR BASAVARAJ N STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-035-002/270
(GULADALLI) 		1520002036NRG24250420230078090 27/04/2023 Huligemma 1520002036WL001574 Huligemma 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172546 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-035-002/270
(GULADALLI) 		1520002036NRG24250420230078089 27/04/2023 Yankappa 1520002036WL001574 Yankappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172693 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-035-002/273
(GULADALLI) 		1520002036NRG24250420230078094 27/04/2023 Basavaraj 1520002036WL001574 Basavaraj 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172616 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-035-002/274
(GULADALLI) 		1520002036NRG24250420230078095 27/04/2023 Honnavva 1520002036WL001574 Honnavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172831 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-035-002/275
(GULADALLI) 		1520002036NRG24250420230078096 27/04/2023 Honnavva 1520002036WL001574 Honnavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172544 HONNAVVA WO GAVISIDDAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-035-002/276
(GULADALLI) 		1520002036NRG24250420230078099 27/04/2023 Benalappa 1520002036WL001574 Benalappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172594 BENALAPPA SO HANUMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-035-002/276
(GULADALLI) 		1520002036NRG24250420230078098 27/04/2023 Dyamavva 1520002036WL001574 Dyamavva 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172541 DYAMAVVA WO BENALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-035-002/277
(GULADALLI) 		1520002036NRG24250420230078100 27/04/2023 lakshamavva 1520002036WL001574 lakshamavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172557 LAXAMAVVA WO HONNAPPA GINIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-035-002/278
(GULADALLI) 		1520002036NRG24250420230078102 27/04/2023 Siddappa 1520002036WL001574 Siddappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172763 Mr. SIDDAPPA . INDIAN BANK(607105)
296 KOPPAL KN-20-002-035-002/278
(GULADALLI) 		1520002036NRG24250420230078101 27/04/2023 Vijaylakshmi 1520002036WL001574 Vijaylakshmi 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172555 VIJAYALAKSHMI WO SIDDAPPA DUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-035-002/279
(GULADALLI) 		1520002036NRG24250420230078104 27/04/2023 Bhimappa 1520002036WL001574 Bhimappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172699 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-035-002/279
(GULADALLI) 		1520002036NRG24250420230078103 27/04/2023 Mallamma 1520002036WL001574 Mallamma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172558 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-035-002/279
(GULADALLI) 		1520002036NRG24250420230078105 27/04/2023 Veeresh 1520002036WL001574 Veeresh 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172833 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-035-002/280
(GULADALLI) 		1520002036NRG24250420230078106 27/04/2023 HAnuamappa 1520002036WL001574 HAnuamappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172771 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-035-002/281
(GULADALLI) 		1520002036NRG24250420230078108 27/04/2023 Shivaputrappa 1520002036WL001574 Shivaputrappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172864 SHIVAPUTRAPPA SO SHEKAPPA MALGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-035-002/282
(GULADALLI) 		1520002036NRG24250420230078111 27/04/2023 Guddappa 1520002036WL001574 Guddappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172782 GUDDAPPA R M PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-035-002/282
(GULADALLI) 		1520002036NRG24250420230078112 27/04/2023 Nagaveni 1520002036WL001574 Nagaveni 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172626 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-035-002/282
(GULADALLI) 		1520002036NRG24250420230078110 27/04/2023 Neelamma 1520002036WL001574 Neelamma 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172578 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-035-002/283
(GULADALLI) 		1520002036NRG24250420230078115 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172583 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-035-002/284
(GULADALLI) 		1520002036NRG24250420230078119 27/04/2023 Savitri 1520002036WL001574 Savitri 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172610 SAVITRI WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-035-002/284
(GULADALLI) 		1520002036NRG24250420230078118 27/04/2023 Sunita 1520002036WL001574 Sunita 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172567 SUNITHA GUDUGUNTI WO PAKIRAPPA GUDUGUN PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-035-002/285
(GULADALLI) 		1520002036NRG24250420230078120 27/04/2023 Honnamma 1520002036WL001574 Honnamma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172556 HONNAVVA WO SURESH GUDUGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-035-002/285
(GULADALLI) 		1520002036NRG24250420230078121 27/04/2023 Suresha 1520002036WL001574 Suresha 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172840 MR SURESH STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-035-002/286
(GULADALLI) 		1520002036NRG24250420230078122 27/04/2023 Pakirappa 1520002036WL001574 Pakirappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172778 PHAKIRAPPA KURI SO LATE BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-035-002/286
(GULADALLI) 		1520002036NRG24250420230078123 27/04/2023 Renuka 1520002036WL001574 Renuka 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172572 RENUKA WO PHAKIRAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-035-002/286
(GULADALLI) 		1520002036NRG24250420230078124 27/04/2023 Yamanurappa 1520002036WL001574 Yamanurappa 00652 PKGB0010649 1160 1160 Processed 20/05/2023 1747172640 Master YAMAURAPPA PHAKIRAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
313 KOPPAL KN-20-002-035-002/287
(GULADALLI) 		1520002036NRG24250420230078125 27/04/2023 HAnumapp 1520002036WL001574 HAnumapp 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172673 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-035-002/287
(GULADALLI) 		1520002036NRG24250420230078126 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172597 HULIGEVVA WO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-035-002/287
(GULADALLI) 		1520002036NRG24250420230078128 27/04/2023 Nagamma 1520002036WL001574 Nagamma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172773 NAGAMMA ADIGI WO NINGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-035-002/287
(GULADALLI) 		1520002036NRG24250420230078127 27/04/2023 Ningappa 1520002036WL001574 Ningappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172855 NINGAPPA SO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-035-002/287
(GULADALLI) 		1520002036NRG24250420230078129 27/04/2023 Yamanurappa 1520002036WL001574 Yamanurappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172859 YAMANURAPPA SO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-035-002/288
(GULADALLI) 		1520002036NRG24250420230078133 27/04/2023 Devamma 1520002036WL001574 Devamma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172598 DEVAMMA WO HANUMAPPA LINGADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-035-002/288
(GULADALLI) 		1520002036NRG24250420230078131 27/04/2023 Manjunath 1520002036WL001574 Manjunath 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172537 MANJUNATH SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-035-002/289
(GULADALLI) 		1520002036NRG24250420230078136 27/04/2023 Basavaraj 1520002036WL001574 Basavaraj 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172607 Master BASAVARAJ KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
321 KOPPAL KN-20-002-035-002/289
(GULADALLI) 		1520002036NRG24250420230078135 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172590 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-035-002/289
(GULADALLI) 		1520002036NRG24250420230078134 27/04/2023 Ramappa 1520002036WL001574 Ramappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172780 RAMAPPA KURI SO LATE BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-035-002/290
(GULADALLI) 		1520002036NRG24250420230078138 27/04/2023 Muddavva 1520002036WL001574 Muddavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172625 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-035-002/290
(GULADALLI) 		1520002036NRG24250420230078139 27/04/2023 Yamuna 1520002036WL001574 Yamuna 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172842 YAMUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-035-002/291
(GULADALLI) 		1520002036NRG24250420230078141 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172779 HONNAPPA KURI SO LATE BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-035-002/291
(GULADALLI) 		1520002036NRG24250420230078142 27/04/2023 Kariyappa 1520002036WL001574 Kariyappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172844 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-035-002/291
(GULADALLI) 		1520002036NRG24250420230078143 27/04/2023 Somashekhar Honnappa Kuri 1520002036WL001574 Somashekhar Honnappa Kuri 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172576 SOMASHEKHAR HONNAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-035-002/291
(GULADALLI) 		1520002036NRG24250420230078140 27/04/2023 Tippavva 1520002036WL001574 Tippavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172599 THIPPAVVA WO HONNAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-035-002/292
(GULADALLI) 		1520002036NRG24250420230078146 27/04/2023 Dyamavva 1520002036WL001574 Dyamavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172538 DYAMAVVA WO FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-035-002/292
(GULADALLI) 		1520002036NRG24250420230078147 27/04/2023 Mailarappa 1520002036WL001574 Mailarappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172783 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-035-002/292
(GULADALLI) 		1520002036NRG24250420230078144 27/04/2023 Pakirappa 1520002036WL001574 Pakirappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172695 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-035-002/293
(GULADALLI) 		1520002036NRG24250420230078150 27/04/2023 Rekha 1520002036WL001574 Rekha 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172596 REKHA L MASALADADAR CANARA BANK(508532)
333 KOPPAL KN-20-002-035-002/293
(GULADALLI) 		1520002036NRG24250420230078149 27/04/2023 Yamanoorappa 1520002036WL001574 Yamanoorappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172593 Mr. YAMANURAPPA S/O BETADAPPA BANK OF MAHARASHTRA(607387)
334 KOPPAL KN-20-002-035-002/294
(GULADALLI) 		1520002036NRG24250420230078152 27/04/2023 Bhimappa 1520002036WL001574 Bhimappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172565 MR BHIMAPPA HANUMAPPA BASIRAL STATE BANK OF INDIA(508548)
335 KOPPAL KN-20-002-035-002/294
(GULADALLI) 		1520002036NRG24250420230078151 27/04/2023 Gangamma 1520002036WL001574 Gangamma 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172550 GANGAMMA WO BHIMAPPA BASIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-035-002/294
(GULADALLI) 		1520002036NRG24250420230078153 27/04/2023 UDAYAKUMAR 1520002036WL001574 UDAYAKUMAR 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172545 UDAYAKUMAR SO BHIMAPPA BASIRHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-035-002/295
(GULADALLI) 		1520002036NRG24250420230078156 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172755 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-035-002/295
(GULADALLI) 		1520002036NRG24250420230078154 27/04/2023 Shashikala 1520002036WL001574 Shashikala 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172862 SHASHIKALA WO HANUMANTHAPPA ADAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-035-002/299
(GULADALLI) 		1520002036NRG24250420230078158 27/04/2023 Mahadevi 1520002036WL001574 Mahadevi 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172603 MAHADEVI WO NINGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-035-002/310-A
(GULADALLI) 		1520002036NRG24250420230078159 27/04/2023 Gangavva 1520002036WL001574 Gangavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172804 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-035-002/310-A
(GULADALLI) 		1520002036NRG24250420230078162 27/04/2023 Girija 1520002036WL001574 Girija 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172622 GIRIJA URF VANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-035-002/311
(GULADALLI) 		1520002036NRG24250420230078163 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172617 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-035-002/312
(GULADALLI) 		1520002036NRG24250420230078165 27/04/2023 Balappa 1520002036WL001574 Balappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172776 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KOPPAL KN-20-002-035-002/312
(GULADALLI) 		1520002036NRG24250420230078166 27/04/2023 Halappa 1520002036WL001574 Halappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172633 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-035-002/313
(GULADALLI) 		1520002036NRG24250420230078167 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172766 Mr. HONNAPPA . INDIAN BANK(607105)
346 KOPPAL KN-20-002-035-002/313
(GULADALLI) 		1520002036NRG24250420230078168 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172609 LAKSHMAVVA H CHILAWADGI IDBI BANK(607095)
347 KOPPAL KN-20-002-035-002/314
(GULADALLI) 		1520002036NRG24250420230078170 27/04/2023 Kariyavva 1520002036WL001574 Kariyavva 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172586 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-035-002/314
(GULADALLI) 		1520002036NRG24250420230078169 27/04/2023 NIngappa 1520002036WL001574 NIngappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172857 NINGAPPA SO HANUMAPPA BIDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-035-002/315
(GULADALLI) 		1520002036NRG24250420230078171 27/04/2023 Jagannatha 1520002036WL001574 Jagannatha 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172675 JAGANNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-035-002/315
(GULADALLI) 		1520002036NRG24250420230078172 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172559 LAKSHMAVVA WO JAGANNATH BILAMKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-035-002/316
(GULADALLI) 		1520002036NRG24250420230078173 27/04/2023 Shavavva 1520002036WL001574 Shavavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172830 SHAVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-035-002/317
(GULADALLI) 		1520002036NRG24250420230078177 27/04/2023 Gudadappa 1520002036WL001574 Gudadappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172561 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-035-002/317
(GULADALLI) 		1520002036NRG24250420230078174 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172753 HONNAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-035-002/317
(GULADALLI) 		1520002036NRG24250420230078175 27/04/2023 Honnavva 1520002036WL001574 Honnavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172563 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-035-002/317
(GULADALLI) 		1520002036NRG24250420230078176 27/04/2023 Ningappa 1520002036WL001574 Ningappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172564 MR NINGAPPA KURI STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-035-002/318
(GULADALLI) 		1520002036NRG24250420230078179 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172589 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-035-002/318
(GULADALLI) 		1520002036NRG24250420230078178 27/04/2023 Pakirappa 1520002036WL001574 Pakirappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172595 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-035-002/320
(GULADALLI) 		1520002036NRG24250420230078184 27/04/2023 Maruti 1520002036WL001574 Maruti 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172532 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-035-002/320
(GULADALLI) 		1520002036NRG24250420230078182 27/04/2023 Ramappa 1520002036WL001574 Ramappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172698 RAMAPPA SO ERAPPA BASIRAHALA LINGADAH PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-035-002/322
(GULADALLI) 		1520002036NRG24250420230078188 27/04/2023 Renuka 1520002036WL001574 Renuka 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172759 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-035-002/324
(GULADALLI) 		1520002036NRG24250420230078192 27/04/2023 Somappa 1520002036WL001574 Somappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172608 Mr. SOMAPPA . INDIAN BANK(607105)
362 KOPPAL KN-20-002-035-002/324
(GULADALLI) 		1520002036NRG24250420230078193 27/04/2023 Yamanavva 1520002036WL001574 Yamanavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172587 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-035-002/325
(GULADALLI) 		1520002036NRG24250420230078196 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172775 HANUMAVVA DO PAMPANNA VADRKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-035-002/326
(GULADALLI) 		1520002036NRG24250420230078197 27/04/2023 Tippanna 1520002036WL001574 Tippanna 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172601 MR TIPPANNA STATE BANK OF INDIA(508548)
365 KOPPAL KN-20-002-035-002/327
(GULADALLI) 		1520002036NRG24250420230078200 27/04/2023 Yamanavva 1520002036WL001574 Yamanavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172605 YAMANAVVA M GUDAGUNTI IDBI BANK(607095)
366 KOPPAL KN-20-002-035-002/328
(GULADALLI) 		1520002036NRG24250420230078201 27/04/2023 Moulabi 1520002036WL001574 Moulabi 00652 PKGB0010649 580 580 Processed 20/05/2023 1747172580 MOULA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-035-002/329
(GULADALLI) 		1520002036NRG24250420230078203 27/04/2023 Basappa 1520002036WL001574 Basappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172709 BASAPPA SO BHEEMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-035-002/329
(GULADALLI) 		1520002036NRG24250420230078202 27/04/2023 Tayavva 1520002036WL001574 Tayavva 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172570 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-035-002/330
(GULADALLI) 		1520002036NRG24250420230078206 27/04/2023 Nilavva 1520002036WL001574 Nilavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172634 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-035-002/331
(GULADALLI) 		1520002036NRG24250420230078207 27/04/2023 Danavva 1520002036WL001574 Danavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172760 DANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-035-002/331
(GULADALLI) 		1520002036NRG24250420230078208 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172848 HONNAPPA SO KARIYAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-035-002/334
(GULADALLI) 		1520002036NRG24250420230078210 27/04/2023 Anjappa 1520002036WL001574 Anjappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172612 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-035-002/335
(GULADALLI) 		1520002036NRG24250420230078213 27/04/2023 Somappa 1520002036WL001574 Somappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172611 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-035-002/336
(GULADALLI) 		1520002036NRG24250420230078214 27/04/2023 Deepika 1520002036WL001574 Deepika 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172566 DEEPIKA HANUMAPPA KURI IDBI BANK(607095)
375 KOPPAL KN-20-002-035-002/337
(GULADALLI) 		1520002036NRG24250420230078216 27/04/2023 Hanumavva 1520002036WL001574 Hanumavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172562 HANUMAVVA WO RAMANNA VADRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-035-002/337
(GULADALLI) 		1520002036NRG24250420230078217 27/04/2023 Ramanna 1520002036WL001574 Ramanna 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172723 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-035-002/338
(GULADALLI) 		1520002036NRG24250420230078220 27/04/2023 Sharanappagouda 1520002036WL001574 Sharanappagouda 00652 PKGB0010649 870 870 Processed 20/05/2023 1747172834 SHARANAPPAGOUD SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-035-002/340
(GULADALLI) 		1520002036NRG24250420230078223 27/04/2023 Gangavva 1520002036WL001574 Gangavva 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172852 GANGAVVA WO YAMANURAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-035-002/340
(GULADALLI) 		1520002036NRG24250420230078224 27/04/2023 Yamanurappa 1520002036WL001574 Yamanurappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172832 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-035-002/341
(GULADALLI) 		1520002036NRG24250420230078226 27/04/2023 Huligevva 1520002036WL001574 Huligevva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172592 HULIGEVVA WO NINGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-035-002/341
(GULADALLI) 		1520002036NRG24250420230078225 27/04/2023 Ningappa 1520002036WL001574 Ningappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172838 NIGAPPA SO BHIMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-035-002/344
(GULADALLI) 		1520002036NRG24250420230078229 27/04/2023 Lakshamavva 1520002036WL001574 Lakshamavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172635 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-035-002/345
(GULADALLI) 		1520002036NRG24250420230078231 27/04/2023 Hanamappa 1520002036WL001574 Hanamappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172754 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-035-002/347
(GULADALLI) 		1520002036NRG24250420230078232 27/04/2023 Mariyappa 1520002036WL001574 Mariyappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172764 MR YAMANURAPPA STATE BANK OF INDIA(508548)
385 KOPPAL KN-20-002-035-002/348
(GULADALLI) 		1520002036NRG24250420230078234 27/04/2023 Gangavva 1520002036WL001574 Gangavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172770 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-035-002/348
(GULADALLI) 		1520002036NRG24250420230078235 27/04/2023 hariyappa 1520002036WL001574 hariyappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172854 HARIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-035-002/349
(GULADALLI) 		1520002036NRG24250420230078237 27/04/2023 Devavva 1520002036WL001574 Devavva 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172554 DEVAVVA WO SHAKHAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-035-002/65
(GULADALLI) 		1520002036NRG24250420230078244 27/04/2023 Honnavva 1520002036WL001574 Honnavva 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172722 HONNAVVA NAIKAR WIO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-035-002/65
(GULADALLI) 		1520002036NRG24250420230078246 27/04/2023 Ranjita 1520002036WL001574 Ranjita 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1747172851 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-035-002/70
(GULADALLI) 		1520002036NRG24250420230078247 27/04/2023 Hanumappa 1520002036WL001574 Hanumappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172765 MR HANUMAPPA STATE BANK OF INDIA(508548)
391 KOPPAL KN-20-002-035-002/70
(GULADALLI) 		1520002036NRG24250420230078248 27/04/2023 Nagarathna 1520002036WL001574 Nagarathna 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1747172552 NAGARATNA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-035-002/91
(GULADALLI) 		1520002036NRG24250420230078251 27/04/2023 Honnavva 1520002036WL001574 Honnavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172588 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-035-002/93
(GULADALLI) 		1520002036NRG24250420230078254 27/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172685 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-035-002/93
(GULADALLI) 		1520002036NRG24250420230078255 27/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1747172807 LAXMAVVA WO HONNAPPA BASIRIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 522580 522580
395 KOPPAL KN-20-002-035-002/311
(GULADALLI) 		1520002036NRG24250420230078164 27/04/2023 Savitri 1520002036WL001574 Savitri 00652 PKGB0010797 2030 2030 Processed 20/05/2023 1747172865 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
396 KOPPAL KN-20-002-035-002/292
(GULADALLI) 		1520002036NRG24250420230078148 27/04/2023 Bhimavva 1520002036WL001574 Bhimavva 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1747172515 Bhimavva .. FINO PAYMENTS BANK LTD(608001)
397 KOPPAL KN-20-002-035-002/347
(GULADALLI) 		1520002036NRG24250420230078233 27/04/2023 Dodda Lakshmavva 1520002036WL001574 Dodda Lakshmavva 00691 IPOS0000001 1450 1450 Processed 20/05/2023 1747172516 DODDALAXAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3480 3480
Total 725580 725580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_270423APB_FTO_43437 Bank of Maharastra MAHB0001857 Koppal 1450
2 KOPPAL KN1520002036_270423APB_FTO_43437 Canara Bank CNRB0000546 KOPPAL 4060
3 KOPPAL KN1520002036_270423APB_FTO_43437 Central Bank Of India CBIN0283567 KOPPAL 2030
4 KOPPAL KN1520002036_270423APB_FTO_43437 IDBI Bank IBKL0001196 Koppal 7540
5 KOPPAL KN1520002036_270423APB_FTO_43437 Indian Bank IDIB000H585 HOSPET 4930
6 KOPPAL KN1520002036_270423APB_FTO_43437 Indian Bank IDIB000K332 Koppal 14500
7 KOPPAL KN1520002036_270423APB_FTO_43437 Indian Overseas Bank IOBA0003413 KOPPAL 8990
8 KOPPAL KN1520002036_270423APB_FTO_43437 Punjab National Bank PUNB0654800 HOSPET 2030
9 KOPPAL KN1520002036_270423APB_FTO_43437 State Bank of India SBIN0004277 KOPPAL 2320
10 KOPPAL KN1520002036_270423APB_FTO_43437 State Bank of India SBIN0013146 GINIGERA 53940
11 KOPPAL KN1520002036_270423APB_FTO_43437 State Bank of India SBIN0040161 MUNIRABAD 1450
12 KOPPAL KN1520002036_270423APB_FTO_43437 State Bank of India SBIN0040674 KOPPAL 1450
13 KOPPAL KN1520002036_270423APB_FTO_43437 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1740
14 KOPPAL KN1520002036_270423APB_FTO_43437 Pragathi Gramin Bank CNRB000PGB1 Ginigera 5220
15 KOPPAL KN1520002036_270423APB_FTO_43437 Pragathi Gramin Bank CNRB000PGB1 Hitnal 7540
16 KOPPAL KN1520002036_270423APB_FTO_43437 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2030
17 KOPPAL KN1520002036_270423APB_FTO_43437 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 76270
18 KOPPAL KN1520002036_270423APB_FTO_43437 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 522580
19 KOPPAL KN1520002036_270423APB_FTO_43437 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 2030
20 KOPPAL KN1520002036_270423APB_FTO_43437 India Post Payments Bank IPOS0000001 KOPPAL 3480

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