Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:29:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : GONDABAL
Fto No. : KN1520002015_290523APB_FTO_128981
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-015-001/10
(GONDABAL) 		1520002015NRG24290520230430906 29/05/2023 Huligevva 1520002015WL004602 Huligevva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145104 HULIGEVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-015-001/100-A
(GONDABAL) 		1520002015NRG24290520230430908 29/05/2023 maruti 1520002015WL004602 maruti 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145410 MARUTEPPA S O VITHOBAPPA GONDI CANARA BANK(508532)
3 KOPPAL KN-20-002-015-001/101
(GONDABAL) 		1520002015NRG24290520230430911 29/05/2023 Srikanta 1520002015WL004602 Srikanta 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145175 SRIKANT SANNEPPA MUDDI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-015-001/103
(GONDABAL) 		1520002015NRG24290520230430914 29/05/2023 Shantavva 1520002015WL004602 Shantavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145540 SHANTAVVA SANNA HANUMAPPA MUDDI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-015-001/109
(GONDABAL) 		1520002015NRG24290520230430917 29/05/2023 Sharanavva 1520002015WL004602 Sharanavva 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997145230 SUVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-015-001/11
(GONDABAL) 		1520002015NRG24290520230430919 29/05/2023 Yamanavva 1520002015WL004602 Yamanavva 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145554 YAMANAMMA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-015-001/114
(GONDABAL) 		1520002015NRG24290520230430920 29/05/2023 gavisiddapp 1520002015WL004602 gavisiddapp 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145143 GAVISIDDAPPA S HALLIGUDI IDBI BANK(607095)
8 KOPPAL KN-20-002-015-001/117
(GONDABAL) 		1520002015NRG24290520230430925 29/05/2023 Sumangal 1520002015WL004602 Sumangal 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145538 SUMANGALA RAMAPPA TALAVAR UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-015-001/119
(GONDABAL) 		1520002015NRG24290520230430928 29/05/2023 Hanumavva 1520002015WL004602 Hanumavva 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145145 MADDANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-015-001/119
(GONDABAL) 		1520002015NRG24290520230430929 29/05/2023 Hanumavva 1520002015WL004602 Hanumavva 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145186 HANUMAVVA MADDANAPPA HARIJANA BANK OF INDIA(508505)
11 KOPPAL KN-20-002-015-001/129
(GONDABAL) 		1520002015NRG24290520230430937 29/05/2023 Ningappa 1520002015WL004602 Ningappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145229 NINGAPPA BANK OF INDIA(508505)
12 KOPPAL KN-20-002-015-001/14
(GONDABAL) 		1520002015NRG24290520230430951 29/05/2023 Sharanamma 1520002015WL004602 Sharanamma 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997145189 GANGAMMA VIRUPANNA UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-015-001/141
(GONDABAL) 		1520002015NRG24290520230430953 29/05/2023 Hanumaraddi 1520002015WL004602 Hanumaraddi 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145199 HANUMARADDI NINGAPPA DAMBARALLI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-015-001/142
(GONDABAL) 		1520002015NRG24290520230430955 29/05/2023 Anasamma 1520002015WL004602 Anasamma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145118 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-015-001/145
(GONDABAL) 		1520002015NRG24290520230430956 29/05/2023 Sharanappa 1520002015WL004602 Sharanappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145123 SHARANAPPA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-015-001/148
(GONDABAL) 		1520002015NRG24290520230430960 29/05/2023 Shankrappa 1520002015WL004602 Shankrappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145101 SHANKRAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-015-001/151
(GONDABAL) 		1520002015NRG24290520230430963 29/05/2023 gangavva 1520002015WL004602 gangavva 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145146 GANGAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-015-001/154
(GONDABAL) 		1520002015NRG24290520230430964 29/05/2023 Suvaleppa 1520002015WL004602 Suvaleppa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145132 SUVALEPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-015-001/155
(GONDABAL) 		1520002015NRG24290520230430966 29/05/2023 Bhimappa 1520002015WL004602 Bhimappa 00048 BKID0008475 915 915 Processed 01/06/2023 1997145180 BHIMAPPA MUDDAPPA NADUVINAMANI BANK OF INDIA(508505)
20 KOPPAL KN-20-002-015-001/156
(GONDABAL) 		1520002015NRG24290520230430970 29/05/2023 Timmappa 1520002015WL004602 Timmappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145109 TIMMAPPA MUDDAPA HARIJAN BANK OF INDIA(508505)
21 KOPPAL KN-20-002-015-001/16
(GONDABAL) 		1520002015NRG24290520230430976 29/05/2023 Gouramma 1520002015WL004602 Gouramma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145533 GOURAMMA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-015-001/162
(GONDABAL) 		1520002015NRG24290520230430979 29/05/2023 Arjunappa 1520002015WL004602 Arjunappa 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145138 ARJUNAPPA MUDIYAPPA PUJAR BANK OF INDIA(508505)
23 KOPPAL KN-20-002-015-001/169
(GONDABAL) 		1520002015NRG24290520230430989 29/05/2023 Renavva 1520002015WL004602 Renavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145115 RENUKAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-015-001/178
(GONDABAL) 		1520002015NRG24290520230430999 29/05/2023 Gavisiddappa 1520002015WL004602 Gavisiddappa 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145105 GAVISIDDAPPA Y HALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
25 KOPPAL KN-20-002-015-001/180
(GONDABAL) 		1520002015NRG24290520230431003 29/05/2023 Eramma 1520002015WL004602 Eramma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145135 ERAMMA M TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 KOPPAL KN-20-002-015-001/181
(GONDABAL) 		1520002015NRG24290520230431006 29/05/2023 Ningappa 1520002015WL004602 Ningappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145542 NINGAPPA MUDDAPPA TALAVAR BANK OF INDIA(508505)
27 KOPPAL KN-20-002-015-001/184
(GONDABAL) 		1520002015NRG24290520230431011 29/05/2023 Shivamma 1520002015WL004602 Shivamma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145111 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-015-001/185
(GONDABAL) 		1520002015NRG24290520230431013 29/05/2023 Siddappa 1520002015WL004602 Siddappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145124 SIDDAPPA SHIVALINGAPPA HALAVARTI BANK OF INDIA(508505)
29 KOPPAL KN-20-002-015-001/186
(GONDABAL) 		1520002015NRG24290520230431015 29/05/2023 Basanagouda 1520002015WL004602 Basanagouda 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145106 BASANAGOUDA SHEKHARAGOUDA MALIPATIL BANK OF INDIA(508505)
30 KOPPAL KN-20-002-015-001/187
(GONDABAL) 		1520002015NRG24290520230431017 29/05/2023 Somayya 1520002015WL004602 Somayya 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145120 SOMAYYA SHIVAYYA HOSURU BANK OF INDIA(508505)
31 KOPPAL KN-20-002-015-001/188
(GONDABAL) 		1520002015NRG24290520230431019 29/05/2023 Basamma 1520002015WL004602 Basamma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145534 BASAMMA VIRUPAKSHAYYA HOSURU UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-015-001/192
(GONDABAL) 		1520002015NRG24290520230431027 29/05/2023 Mallikarjuna 1520002015WL004602 Mallikarjuna 00048 BKID0008475 305 305 Processed 01/06/2023 1997145119 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-015-001/193
(GONDABAL) 		1520002015NRG24290520230431030 29/05/2023 mahalingamma 1520002015WL004602 mahalingamma 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145551 MAHALINGAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-015-001/195
(GONDABAL) 		1520002015NRG24290520230431036 29/05/2023 Hanumavva 1520002015WL004602 Hanumavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145097 HANUMAVVA SUNKAPPA BADALLI BANK OF INDIA(508505)
35 KOPPAL KN-20-002-015-001/196
(GONDABAL) 		1520002015NRG24290520230431038 29/05/2023 Maruti 1520002015WL004602 Maruti 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145140 MARUTI VIRUPAKSHAAPPA KAMMAR BANK OF INDIA(508505)
36 KOPPAL KN-20-002-015-001/203
(GONDABAL) 		1520002015NRG24290520230431045 29/05/2023 Gangamma 1520002015WL004602 Gangamma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145177 GANGAMMA HANUMAPPA MADIVAL BANK OF INDIA(508505)
37 KOPPAL KN-20-002-015-001/204
(GONDABAL) 		1520002015NRG24290520230431048 29/05/2023 Devappa 1520002015WL004602 Devappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145188 DEVAPPA S O MALLESHAPPA CANARA BANK(508532)
38 KOPPAL KN-20-002-015-001/207
(GONDABAL) 		1520002015NRG24290520230431056 29/05/2023 Raghavendra 1520002015WL004602 Raghavendra 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145545 RAGHAVENDRA VENKATESH BANK OF INDIA(508505)
39 KOPPAL KN-20-002-015-001/210
(GONDABAL) 		1520002015NRG24290520230431058 29/05/2023 Jadiyamma 1520002015WL004602 Jadiyamma 00048 BKID0008475 915 915 Processed 01/06/2023 1997145411 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-015-001/211
(GONDABAL) 		1520002015NRG24290520230431060 29/05/2023 Sharanamma 1520002015WL004602 Sharanamma 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145127 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-015-001/213
(GONDABAL) 		1520002015NRG24290520230431063 29/05/2023 Shekharappa 1520002015WL004602 Shekharappa 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145147 SHARANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-015-001/214
(GONDABAL) 		1520002015NRG24290520230431065 29/05/2023 Mallanagouda 1520002015WL004602 Mallanagouda 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145231 MALLANA GOUDA BANK OF INDIA(508505)
43 KOPPAL KN-20-002-015-001/215
(GONDABAL) 		1520002015NRG24290520230431066 29/05/2023 Pampanagouda 1520002015WL004602 Pampanagouda 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145191 PAMPANAGOUDA DEVENDRAGOUDA PATIL BANK OF INDIA(508505)
44 KOPPAL KN-20-002-015-001/224
(GONDABAL) 		1520002015NRG24290520230431071 29/05/2023 Pramila 1520002015WL004602 Pramila 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145116 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-015-001/225
(GONDABAL) 		1520002015NRG24290520230431073 29/05/2023 Sharanappa 1520002015WL004602 Sharanappa 00048 BKID0008475 305 305 Rejected 01/06/2023 1997145196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KOPPAL KN-20-002-015-001/228
(GONDABAL) 		1520002015NRG24290520230431076 29/05/2023 Shankramma 1520002015WL004602 Shankramma 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145197 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-015-001/230
(GONDABAL) 		1520002015NRG24290520230431078 29/05/2023 kanakappa 1520002015WL004602 kanakappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145130 KANAKAPPA S/O YANKAPPA DASAR BANK OF INDIA(508505)
48 KOPPAL KN-20-002-015-001/232
(GONDABAL) 		1520002015NRG24290520230431082 29/05/2023 Sharanamma 1520002015WL004602 Sharanamma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145128 SHANKRAMMA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-015-001/245
(GONDABAL) 		1520002015NRG24290520230431095 29/05/2023 Anasamma 1520002015WL004602 Anasamma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145141 ANASUYA MARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-015-001/251
(GONDABAL) 		1520002015NRG24290520230431099 29/05/2023 raghavendra 1520002015WL004602 raghavendra 00048 BKID0008475 1525 1525 Processed 01/06/2023 1997145198 RAGHAVENDRA CANARA BANK(508532)
51 KOPPAL KN-20-002-015-001/260
(GONDABAL) 		1520002015NRG24290520230431102 29/05/2023 Lalitamma 1520002015WL004602 Lalitamma 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997145200 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-015-001/268
(GONDABAL) 		1520002015NRG24290520230431109 29/05/2023 Gaviddappa 1520002015WL004602 Gaviddappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145107 GAVISIDDAPPA KENCHAPPA HADAPAD BANK OF INDIA(508505)
53 KOPPAL KN-20-002-015-001/277
(GONDABAL) 		1520002015NRG24290520230431121 29/05/2023 Putravva 1520002015WL004602 Putravva 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145194 SHIVAPUTRAVVA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-015-001/281
(GONDABAL) 		1520002015NRG24290520230431123 29/05/2023 Ambavva 1520002015WL004602 Ambavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145112 MRS AMBAVVA BADALLI WO YAMANAPPA BADALLI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-015-001/282
(GONDABAL) 		1520002015NRG24290520230431127 29/05/2023 Anjinavva 1520002015WL004602 Anjinavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145136 ANJANAVVA W/O GALEPPA POOJAR BANK OF INDIA(508505)
56 KOPPAL KN-20-002-015-001/282
(GONDABAL) 		1520002015NRG24290520230431126 29/05/2023 Galeppa 1520002015WL004602 Galeppa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145176 GALEPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-015-001/290
(GONDABAL) 		1520002015NRG24290520230431134 29/05/2023 Bhimappa 1520002015WL004602 Bhimappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145535 BHEEMAPPA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-015-001/291
(GONDABAL) 		1520002015NRG24290520230431136 29/05/2023 Mariyavva 1520002015WL004602 Mariyavva 00048 BKID0008475 305 305 Processed 01/06/2023 1997145192 MARIYAVVA SANGAPPA MUDDI BANK OF INDIA(508505)
59 KOPPAL KN-20-002-015-001/293
(GONDABAL) 		1520002015NRG24290520230431140 29/05/2023 Mariyappa 1520002015WL004602 Mariyappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145536 MARIYAPPA KOTRAPPA MUDDI BANK OF INDIA(508505)
60 KOPPAL KN-20-002-015-001/297
(GONDABAL) 		1520002015NRG24290520230431141 29/05/2023 Basappa 1520002015WL004602 Basappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145539 BASAPPA S/O KOTRAPPA MUDDI PUNJAB NATIONAL BANK(508568)
61 KOPPAL KN-20-002-015-001/30
(GONDABAL) 		1520002015NRG24290520230431147 29/05/2023 Virupaxappa 1520002015WL004602 Virupaxappa 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997145126 VIRUPAXAPPA BALAPPA TALAVAR BANK OF INDIA(508505)
62 KOPPAL KN-20-002-015-001/300
(GONDABAL) 		1520002015NRG24290520230431148 29/05/2023 Hanumappa 1520002015WL004602 Hanumappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145408 SANNAHANUMAPPA KOTRESHAPPA MUDDI BANK OF INDIA(508505)
63 KOPPAL KN-20-002-015-001/302
(GONDABAL) 		1520002015NRG24290520230431156 29/05/2023 Chidambar 1520002015WL004602 Chidambar 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145412 CHIDAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-015-001/305
(GONDABAL) 		1520002015NRG24290520230431158 29/05/2023 Virasangayya 1520002015WL004602 Virasangayya 00048 BKID0008475 915 915 Processed 01/06/2023 1997145553 VEERASANGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-015-001/314
(GONDABAL) 		1520002015NRG24290520230431164 29/05/2023 Laxmavva 1520002015WL004602 Laxmavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145134 LAKKAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-015-001/32
(GONDABAL) 		1520002015NRG24290520230431172 29/05/2023 Hirayappa 1520002015WL004602 Hirayappa 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145181 HIRIYAPPA MAILAPPA DEVARAMANI BANK OF INDIA(508505)
67 KOPPAL KN-20-002-015-001/322
(GONDABAL) 		1520002015NRG24290520230431174 29/05/2023 Hanumagouda 1520002015WL004602 Hanumagouda 00048 BKID0008475 305 305 Processed 01/06/2023 1997145550 HANUMAGOUDA YANKANAGOUDA NAGANAGOUDRA BANK OF INDIA(508505)
68 KOPPAL KN-20-002-015-001/33
(GONDABAL) 		1520002015NRG24290520230431176 29/05/2023 Ramappa 1520002015WL004602 Ramappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145100 RAMAPPA HANUMAPPA DEVARAMANI BANK OF INDIA(508505)
69 KOPPAL KN-20-002-015-001/330
(GONDABAL) 		1520002015NRG24290520230431180 29/05/2023 Saiyadasab 1520002015WL004602 Saiyadasab 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145183 SANNA SAYYADASAB MUL CANARA BANK(508532)
70 KOPPAL KN-20-002-015-001/333
(GONDABAL) 		1520002015NRG24290520230431188 29/05/2023 Nagayya 1520002015WL004602 Nagayya 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145122 NAGAYYA KUDLAYYA SOPPIMATH UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-015-001/337
(GONDABAL) 		1520002015NRG24290520230431190 29/05/2023 Khajasab 1520002015WL004602 Khajasab 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145541 KHAJASAB MARDANASAB KAVALUR BANK OF INDIA(508505)
72 KOPPAL KN-20-002-015-001/34
(GONDABAL) 		1520002015NRG24290520230431193 29/05/2023 Duragavva 1520002015WL004602 Duragavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145133 DURAGAVVA RAMMAPPA DEVARAMANI BANK OF INDIA(508505)
73 KOPPAL KN-20-002-015-001/347
(GONDABAL) 		1520002015NRG24290520230431196 29/05/2023 Shekharagouda 1520002015WL004602 Shekharagouda 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145548 SHEKARGOUDA POLICEPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 KOPPAL KN-20-002-015-001/35
(GONDABAL) 		1520002015NRG24290520230431200 29/05/2023 Shivappa 1520002015WL004602 Shivappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145190 SHIVAPPA SAREPPA BADALLI BANK OF INDIA(508505)
75 KOPPAL KN-20-002-015-001/362
(GONDABAL) 		1520002015NRG24290520230431206 29/05/2023 Nagappa 1520002015WL004602 Nagappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145178 NAGAPPA NINGAVVA KUBASAD BANK OF INDIA(508505)
76 KOPPAL KN-20-002-015-001/37
(GONDABAL) 		1520002015NRG24290520230431209 29/05/2023 renavva 1520002015WL004602 renavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145179 RENUKAVVA SHIVAPPA NADUVINAMANI BANK OF INDIA(508505)
77 KOPPAL KN-20-002-015-001/392
(GONDABAL) 		1520002015NRG24290520230431212 29/05/2023 Gangamm 1520002015WL004602 Gangamm 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145148 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-015-001/398
(GONDABAL) 		1520002015NRG24290520230431215 29/05/2023 hanumappa 1520002015WL004602 hanumappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145409 HANUMANTAPPA MUDDAPPA NADUVINAMANI BANK OF INDIA(508505)
79 KOPPAL KN-20-002-015-001/404
(GONDABAL) 		1520002015NRG24290520230431221 29/05/2023 Mardanali 1520002015WL004602 Mardanali 00048 BKID0008475 1220 1220 Processed 01/06/2023 1997145547 MARDANA ALI S/O BASHUSABA BANK OF INDIA(508505)
80 KOPPAL KN-20-002-015-001/41
(GONDABAL) 		1520002015NRG24290520230431223 29/05/2023 Yamanurappa 1520002015WL004602 Yamanurappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145193 DEVENDRAPPA ( YAMOONARAPPA) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
81 KOPPAL KN-20-002-015-001/417
(GONDABAL) 		1520002015NRG24290520230431226 29/05/2023 Pampanna 1520002015WL004602 Pampanna 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145114 PAMPANNA BHIMAPPA KUKANUR BANK OF INDIA(508505)
82 KOPPAL KN-20-002-015-001/42
(GONDABAL) 		1520002015NRG24290520230431231 29/05/2023 Hanumavva 1520002015WL004602 Hanumavva 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145195 HANUMAVVA MARIYAPPA DEVARAMANI BANK OF INDIA(508505)
83 KOPPAL KN-20-002-015-001/422
(GONDABAL) 		1520002015NRG24290520230431234 29/05/2023 Kalamma 1520002015WL004602 Kalamma 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145129 KALAMMA PADMANAGOUDA NAGANAGOUDRA BANK OF INDIA(508505)
84 KOPPAL KN-20-002-015-001/422
(GONDABAL) 		1520002015NRG24290520230431235 29/05/2023 ranganagouda 1520002015WL004602 ranganagouda 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145184 RANGANAGOUDA NAGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-015-001/425
(GONDABAL) 		1520002015NRG24290520230431236 29/05/2023 Sunkappa 1520002015WL004602 Sunkappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145108 SUNKAPPA HANUMAPPA KUBASAD BANK OF INDIA(508505)
86 KOPPAL KN-20-002-015-001/438
(GONDABAL) 		1520002015NRG24290520230431238 29/05/2023 mahesh 1520002015WL004602 mahesh 00048 BKID0008475 305 305 Processed 01/06/2023 1997145142 MAHESH HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-015-001/439
(GONDABAL) 		1520002015NRG24290520230431240 29/05/2023 hanumagoudar 1520002015WL004602 hanumagoudar 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997145414 HANAMAGOUDA BASANAGOUDA POLICE PATIL BANK OF INDIA(508505)
88 KOPPAL KN-20-002-015-001/443
(GONDABAL) 		1520002015NRG24290520230431241 29/05/2023 Sidlingamma 1520002015WL004602 Sidlingamma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145139 SIDLINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-015-001/446
(GONDABAL) 		1520002015NRG24290520230431245 29/05/2023 yashoda 1520002015WL004602 yashoda 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145125 AMBRESH MALLIKARJANA HADAPAD BANK OF INDIA(508505)
90 KOPPAL KN-20-002-015-001/447
(GONDABAL) 		1520002015NRG24290520230431246 29/05/2023 Nagappa 1520002015WL004602 Nagappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145149 NAGAPPA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-015-001/460
(GONDABAL) 		1520002015NRG24290520230431252 29/05/2023 chennappa 1520002015WL004602 chennappa 00048 BKID0008475 1525 1525 Processed 01/06/2023 1997145131 CHENNAPPA VIRUPAKSHAPPA MAJANALLI BANK OF INDIA(508505)
92 KOPPAL KN-20-002-015-001/469
(GONDABAL) 		1520002015NRG24290520230431258 29/05/2023 Ningappa 1520002015WL004602 Ningappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145546 NINGAPPA MAILAPPA BANK OF INDIA(508505)
93 KOPPAL KN-20-002-015-001/47
(GONDABAL) 		1520002015NRG24290520230431262 29/05/2023 Sunkavva 1520002015WL004602 Sunkavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145103 SUNKAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-015-001/50
(GONDABAL) 		1520002015NRG24290520230431275 29/05/2023 Lalabi 1520002015WL004602 Lalabi 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145102 LALABI SULTANASAB NADAF BANK OF INDIA(508505)
95 KOPPAL KN-20-002-015-001/52
(GONDABAL) 		1520002015NRG24290520230431276 29/05/2023 Ramappa 1520002015WL004602 Ramappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145537 RAMAPPA YANKAPPA TALAVAR CANARA BANK(508532)
96 KOPPAL KN-20-002-015-001/528
(GONDABAL) 		1520002015NRG24290520230431280 29/05/2023 Moulanabi 1520002015WL004602 Moulanabi 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145098 MUALABI KASHIMASAB KAYIGADDI BANK OF INDIA(508505)
97 KOPPAL KN-20-002-015-001/53
(GONDABAL) 		1520002015NRG24290520230431283 29/05/2023 Gavisiddappa 1520002015WL004602 Gavisiddappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145110 GAVISIDDAPPA S/O CHANAPPA BANK OF INDIA(508505)
98 KOPPAL KN-20-002-015-001/536
(GONDABAL) 		1520002015NRG24290520230431285 29/05/2023 phakiravva 1520002015WL004602 phakiravva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145117 PHAKIRAVVA W/O BHIMAPPA BANK OF INDIA(508505)
99 KOPPAL KN-20-002-015-001/544
(GONDABAL) 		1520002015NRG24290520230431288 29/05/2023 gitamma 1520002015WL004602 gitamma 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145174 GEETAMMA W/O RAMANNA SINDOGI BANK OF INDIA(508505)
100 KOPPAL KN-20-002-015-001/546
(GONDABAL) 		1520002015NRG24290520230431292 29/05/2023 lalasab 1520002015WL004602 lalasab 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145113 LALSAB S/O DADESAB K BANK OF INDIA(508505)
101 KOPPAL KN-20-002-015-001/547
(GONDABAL) 		1520002015NRG24290520230431296 29/05/2023 annapurnamma 1520002015WL004602 annapurnamma 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145144 ANNAPURNA GENERAL POST OFFICE(607245)
102 KOPPAL KN-20-002-015-001/548
(GONDABAL) 		1520002015NRG24290520230431298 29/05/2023 shadevamma 1520002015WL004602 shadevamma 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145185 SAHADEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOPPAL KN-20-002-015-001/55
(GONDABAL) 		1520002015NRG24290520230431299 29/05/2023 Tippavva 1520002015WL004602 Tippavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145121 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-015-001/559
(GONDABAL) 		1520002015NRG24290520230431302 29/05/2023 muddappa 1520002015WL004602 muddappa 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145182 MUDDAPPA S/O HANUMAPPA HULLI BANK OF INDIA(508505)
105 KOPPAL KN-20-002-015-001/63
(GONDABAL) 		1520002015NRG24290520230431340 29/05/2023 Hanumavva 1520002015WL004602 Hanumavva 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145187 HANUMAVVA TAYAVVA BETAGERI BANK OF INDIA(508505)
106 KOPPAL KN-20-002-015-001/72
(GONDABAL) 		1520002015NRG24290520230431348 29/05/2023 Shantavva 1520002015WL004602 Shantavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145543 SHANTAVVA HANUMAPPA BHADDURABANDI BANK OF INDIA(508505)
107 KOPPAL KN-20-002-015-001/75
(GONDABAL) 		1520002015NRG24290520230431352 29/05/2023 Dyamavva 1520002015WL004602 Dyamavva 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145552 DYAMAVVA NEELAPPA HALAVARTHI UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-015-001/81
(GONDABAL) 		1520002015NRG24290520230431355 29/05/2023 Ningappa 1520002015WL004602 Ningappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145549 NINGAPPA GODIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-015-001/82
(GONDABAL) 		1520002015NRG24290520230431357 29/05/2023 Shivavva 1520002015WL004602 Shivavva 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997145137 SHIVAVVA FAKIRAPPA DEVARAMANI BANK OF INDIA(508505)
110 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24290520230431358 29/05/2023 Suresha 1520002015WL004602 Suresha 00048 BKID0008475 2440 2440 Processed 01/06/2023 1997145099 SURESH BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-015-001/9
(GONDABAL) 		1520002015NRG24290520230431366 29/05/2023 paramesha 1520002015WL004602 paramesha 00048 BKID0008475 1830 1830 Processed 01/06/2023 1997145544 PARAMESH AXIS BANK(607153)
112 KOPPAL KN-20-002-015-001/99
(GONDABAL) 		1520002015NRG24290520230431373 29/05/2023 Suvaleppa 1520002015WL004602 Suvaleppa 00048 BKID0008475 2135 2135 Processed 01/06/2023 1997145096 SUVALEPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 243390 243390
113 KOPPAL KN-20-002-015-001/117
(GONDABAL) 		1520002015NRG24290520230430927 29/05/2023 bhimesh 1520002015WL004602 bhimesh 00078 CNRB0000546 1830 1830 Processed 01/06/2023 1997145153 BHIMESH CANARA BANK(508532)
114 KOPPAL KN-20-002-015-001/290
(GONDABAL) 		1520002015NRG24290520230431135 29/05/2023 kalamma 1520002015WL004602 kalamma 00078 CNRB0000546 2440 2440 Processed 01/06/2023 1997145152 KALAVVA CANARA BANK(508532)
115 KOPPAL KN-20-002-015-001/34
(GONDABAL) 		1520002015NRG24290520230431195 29/05/2023 hiriyappa 1520002015WL004602 hiriyappa 00078 CNRB0000546 2440 2440 Processed 01/06/2023 1997145154 MR HIRIYAPPA DEVARAMANI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-015-001/52
(GONDABAL) 		1520002015NRG24290520230431278 29/05/2023 basavaraj 1520002015WL004602 basavaraj 00078 CNRB0000546 2135 2135 Rejected 01/06/2023 1997145150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KOPPAL KN-20-002-015-001/547
(GONDABAL) 		1520002015NRG24290520230431297 29/05/2023 mahendra kumar 1520002015WL004602 mahendra kumar 00078 CNRB0000546 2440 2440 Processed 01/06/2023 1997145151 MAHENDRA KUMAR S O VITHOBAPPA MADIVALAR CANARA BANK(508532)
118 KOPPAL KN-20-002-015-001/567
(GONDABAL) 		1520002015NRG24290520230431310 29/05/2023 Maruti 1520002015WL004602 Maruti 00078 CNRB0000546 2440 2440 Processed 01/06/2023 1997145155 MARUTHI S O BASAVARAJAPPA TALAVAARA CANARA BANK(508532)
SubTotal 13725 13725
119 KOPPAL KN-20-002-015-001/198
(GONDABAL) 		1520002015NRG24290520230431043 29/05/2023 reshma 1520002015WL004602 reshma 00089 CBIN0283567 2440 2440 Processed 01/06/2023 1997145518 Mrs. RESHMA W/O SAYYAD SAB GONDABAL CENTRAL BANK OF INDIA(607115)
120 KOPPAL KN-20-002-015-001/573
(GONDABAL) 		1520002015NRG24290520230431315 29/05/2023 husenasab 1520002015WL004602 husenasab 00089 CBIN0283567 2440 2440 Processed 01/06/2023 1997145505 Mr. HUSSAINSAB BASHUSAB MUDDABALLI CENTRAL BANK OF INDIA(607115)
121 KOPPAL KN-20-002-015-001/66
(GONDABAL) 		1520002015NRG24290520230431344 29/05/2023 venkatesh 1520002015WL004602 venkatesh 00089 CBIN0283567 610 610 Processed 01/06/2023 1997145506 Mr. VENKATESH M CENTRAL BANK OF INDIA(607115)
SubTotal 5490 5490
122 KOPPAL KN-20-002-015-001/132
(GONDABAL) 		1520002015NRG24290520230430941 29/05/2023 Manjunath 1520002015WL004602 Manjunath 00177 IOBA0003413 305 305 Processed 01/06/2023 1997145511 MR MANJUNATH STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-015-001/289
(GONDABAL) 		1520002015NRG24290520230431132 29/05/2023 halappa 1520002015WL004602 halappa 00177 IOBA0003413 305 305 Processed 01/06/2023 1997145508 HALAPPA INDIAN OVERSEAS BANK(508541)
124 KOPPAL KN-20-002-015-001/460
(GONDABAL) 		1520002015NRG24290520230431253 29/05/2023 rekha 1520002015WL004602 rekha 00177 IOBA0003413 1525 1525 Processed 01/06/2023 1997145509 REKHA INDIAN OVERSEAS BANK(508541)
125 KOPPAL KN-20-002-015-001/52
(GONDABAL) 		1520002015NRG24290520230431279 29/05/2023 Laxmanna 1520002015WL004602 Laxmanna 00177 IOBA0003413 2440 2440 Processed 01/06/2023 1997145510 Mr. Lakshmana INDIAN BANK(607105)
SubTotal 4575 4575
126 KOPPAL KN-20-002-015-001/134
(GONDABAL) 		1520002015NRG24290520230430944 29/05/2023 santosh 1520002015WL004602 santosh 00225 KARB0000448 2440 2440 Processed 01/06/2023 1997145527 SANTOSH S/O SURESH POOJAR PUNJAB NATIONAL BANK(508568)
127 KOPPAL KN-20-002-015-001/187
(GONDABAL) 		1520002015NRG24290520230431018 29/05/2023 Deepa 1520002015WL004602 Deepa 00225 KARB0000448 2440 2440 Processed 01/06/2023 1997145529 DEEPA KARNATAKA BANK LTD(607270)
128 KOPPAL KN-20-002-015-001/188
(GONDABAL) 		1520002015NRG24290520230431022 29/05/2023 kotresh 1520002015WL004602 kotresh 00225 KARB0000448 2440 2440 Processed 01/06/2023 1997145524 KOTRESH KARNATAKA BANK LTD(607270)
129 KOPPAL KN-20-002-015-001/240
(GONDABAL) 		1520002015NRG24290520230431093 29/05/2023 gavisiddappa 1520002015WL004602 gavisiddappa 00225 KARB0000448 305 305 Processed 01/06/2023 1997145530 GAVISIDDAPPA KARNATAKA BANK LTD(607270)
130 KOPPAL KN-20-002-015-001/262
(GONDABAL) 		1520002015NRG24290520230431106 29/05/2023 maruti 1520002015WL004602 maruti 00225 KARB0000448 610 610 Processed 01/06/2023 1997145526 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-015-001/265
(GONDABAL) 		1520002015NRG24290520230431107 29/05/2023 gavisiddappa 1520002015WL004602 gavisiddappa 00225 KARB0000448 2440 2440 Processed 01/06/2023 1997145531 GAVISIDDAPPA KARNATAKA BANK LTD(607270)
132 KOPPAL KN-20-002-015-001/282
(GONDABAL) 		1520002015NRG24290520230431129 29/05/2023 krashna 1520002015WL004602 krashna 00225 KARB0000448 305 305 Processed 01/06/2023 1997145522 KRISHNA KARNATAKA BANK LTD(607270)
133 KOPPAL KN-20-002-015-001/330
(GONDABAL) 		1520002015NRG24290520230431185 29/05/2023 nisar ahmad 1520002015WL004602 nisar ahmad 00225 KARB0000448 2135 2135 Processed 01/06/2023 1997145523 MR NISSAR AHAMAD STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-015-001/347
(GONDABAL) 		1520002015NRG24290520230431199 29/05/2023 deepa 1520002015WL004602 deepa 00225 KARB0000448 2440 2440 Processed 01/06/2023 1997145501 DEEPA KARNATAKA BANK LTD(607270)
135 KOPPAL KN-20-002-015-001/389
(GONDABAL) 		1520002015NRG24290520230431211 29/05/2023 venkanagouda 1520002015WL004602 venkanagouda 00225 KARB0000448 2440 2440 Processed 01/06/2023 1997145528 MR VENKANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-015-001/75
(GONDABAL) 		1520002015NRG24290520230431354 29/05/2023 suvaleppa 1520002015WL004602 suvaleppa 00225 KARB0000448 2440 2440 Processed 01/06/2023 1997145525 SUVALEPPA KARNATAKA BANK LTD(607270)
SubTotal 20435 20435
137 KOPPAL KN-20-002-015-001/574
(GONDABAL) 		1520002015NRG24290520230431318 29/05/2023 Ananda 1520002015WL004602 Ananda 00354 PUNB0988600 1220 1220 Processed 01/06/2023 1997145413 ANAND PUNJAB NATIONAL BANK(508568)
SubTotal 1220 1220
138 KOPPAL KN-20-002-015-001/100-A
(GONDABAL) 		1520002015NRG24290520230430910 29/05/2023 ravi 1520002015WL004602 ravi 00415 SBIN0004277 2440 2440 Processed 01/06/2023 1997145519 MR RAVI GONDI STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-015-001/103
(GONDABAL) 		1520002015NRG24290520230430915 29/05/2023 ramesh 1520002015WL004602 ramesh 00415 SBIN0004277 305 305 Processed 01/06/2023 1997145517 MR RAMESH MUDDI STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-015-001/164
(GONDABAL) 		1520002015NRG24290520230430984 29/05/2023 ratnamma 1520002015WL004602 ratnamma 00415 SBIN0004277 2440 2440 Processed 01/06/2023 1997145512 MS RATNA TOTAD STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-015-001/164
(GONDABAL) 		1520002015NRG24290520230430983 29/05/2023 Veeresh 1520002015WL004602 Veeresh 00415 SBIN0004277 2135 2135 Processed 01/06/2023 1997145507 MR VEERESH STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-015-001/305
(GONDABAL) 		1520002015NRG24290520230431160 29/05/2023 shivakumar 1520002015WL004602 shivakumar 00415 SBIN0004277 1830 1830 Processed 01/06/2023 1997145516 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-015-001/35
(GONDABAL) 		1520002015NRG24290520230431202 29/05/2023 manjunath 1520002015WL004602 manjunath 00415 SBIN0004277 2135 2135 Processed 01/06/2023 1997145513 MR MANJUNATHA BADAHALLI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-015-001/469
(GONDABAL) 		1520002015NRG24290520230431261 29/05/2023 maruti 1520002015WL004602 maruti 00415 SBIN0004277 2440 2440 Processed 01/06/2023 1997145514 MR MARUTEPPA DEVARAMANI STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-015-001/582
(GONDABAL) 		1520002015NRG24290520230431327 29/05/2023 kotesh 1520002015WL004602 kotesh 00415 SBIN0004277 1525 1525 Processed 01/06/2023 1997145515 MR KOTEPPA STATE BANK OF INDIA(508548)
SubTotal 15250 15250
146 KOPPAL KN-20-002-015-001/117
(GONDABAL) 		1520002015NRG24290520230430926 29/05/2023 huligemma 1520002015WL004602 huligemma 00415 SBIN0040674 2135 2135 Processed 01/06/2023 1997145406 MISS HULIGEVVA FNG RAMAPPA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-015-001/155
(GONDABAL) 		1520002015NRG24290520230430968 29/05/2023 pundalikappa 1520002015WL004602 pundalikappa 00415 SBIN0040674 610 610 Processed 01/06/2023 1997145407 MR PUNDALIKAPPA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-015-001/314
(GONDABAL) 		1520002015NRG24290520230431166 29/05/2023 hanumappa 1520002015WL004602 hanumappa 00415 SBIN0040674 2440 2440 Processed 01/06/2023 1997145404 MR HANUMESH STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-015-001/567
(GONDABAL) 		1520002015NRG24290520230431309 29/05/2023 silpa 1520002015WL004602 silpa 00415 SBIN0040674 2440 2440 Processed 01/06/2023 1997145405 MISS SHILPA FNG BASAVARAJAPPA NAYAK STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24290520230431362 29/05/2023 srikanta 1520002015WL004602 srikanta 00415 SBIN0040674 2440 2440 Processed 01/06/2023 1997145521 MR SHRIKANT SHRIKANT STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24290520230431363 29/05/2023 vasanta 1520002015WL004602 vasanta 00415 SBIN0040674 1220 1220 Processed 01/06/2023 1997145520 MR VASANTA STATE BANK OF INDIA(508548)
SubTotal 11285 11285
152 KOPPAL KN-20-002-015-001/148
(GONDABAL) 		1520002015NRG24290520230430961 29/05/2023 gangamma 1520002015WL004602 gangamma 00468 UBIN0559954 2440 2440 Processed 01/06/2023 1997145532 GANGAMMA SHANKRAPPA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2440 2440
153 KOPPAL KN-20-002-015-001/205
(GONDABAL) 		1520002015NRG24290520230431053 29/05/2023 ratnavva 1520002015WL004602 ratnavva 00652 PKGB0010704 2440 2440 Processed 01/06/2023 1997145430 NAGARATNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-015-001/238
(GONDABAL) 		1520002015NRG24290520230431088 29/05/2023 gangamma 1520002015WL004602 gangamma 00652 PKGB0010704 1830 1830 Processed 01/06/2023 1997145170 HANUMAVVA MALLAPPA MADIVAL BANK OF INDIA(508505)
155 KOPPAL KN-20-002-015-001/238
(GONDABAL) 		1520002015NRG24290520230431087 29/05/2023 Hanumavva 1520002015WL004602 Hanumavva 00652 PKGB0010704 2440 2440 Processed 01/06/2023 1997145221 HANUMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6710 6710
156 KOPPAL KN-20-002-015-001/07
(GONDABAL) 		1520002015NRG24290520230430903 29/05/2023 Maruteppa 1520002015WL004602 Maruteppa 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997145244 MARUTHEPPA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-015-001/1
(GONDABAL) 		1520002015NRG24290520230430904 29/05/2023 basappa 1520002015WL004602 basappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145402 YALLAVVA W/O BASAPPA PUJAR BANK OF INDIA(508505)
158 KOPPAL KN-20-002-015-001/1
(GONDABAL) 		1520002015NRG24290520230430905 29/05/2023 yallavva 1520002015WL004602 yallavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145386 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-015-001/10
(GONDABAL) 		1520002015NRG24290520230430907 29/05/2023 hanumappa 1520002015WL004602 hanumappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145271 HANAMAPPA DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-015-001/100-A
(GONDABAL) 		1520002015NRG24290520230430909 29/05/2023 laxmavva 1520002015WL004602 laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145421 LAKSHMAVVA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-015-001/101
(GONDABAL) 		1520002015NRG24290520230430912 29/05/2023 Hanumavva 1520002015WL004602 Hanumavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145432 HANUMAVVA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-015-001/103
(GONDABAL) 		1520002015NRG24290520230430913 29/05/2023 sanna hanumappa 1520002015WL004602 sanna hanumappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145417 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-015-001/107
(GONDABAL) 		1520002015NRG24290520230430916 29/05/2023 gangavva 1520002015WL004602 gangavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145348 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-015-001/109
(GONDABAL) 		1520002015NRG24290520230430918 29/05/2023 Sharanavva 1520002015WL004602 Sharanavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145262 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-015-001/114
(GONDABAL) 		1520002015NRG24290520230430921 29/05/2023 gangamma 1520002015WL004602 gangamma 00652 PKGB0010901 305 305 Processed 01/06/2023 1997145330 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-015-001/114
(GONDABAL) 		1520002015NRG24290520230430923 29/05/2023 ningappa 1520002015WL004602 ningappa 00652 PKGB0010901 305 305 Processed 01/06/2023 1997145238 NINGAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-015-001/114
(GONDABAL) 		1520002015NRG24290520230430922 29/05/2023 sharanamma 1520002015WL004602 sharanamma 00652 PKGB0010901 305 305 Processed 01/06/2023 1997145334 SHARANAMMA NINGAPPA HALLIGUDI UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-015-001/117
(GONDABAL) 		1520002015NRG24290520230430924 29/05/2023 ramappa 1520002015WL004602 ramappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145163 RAMANNA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-015-001/119
(GONDABAL) 		1520002015NRG24290520230430930 29/05/2023 yamanurappa 1520002015WL004602 yamanurappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145481 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-015-001/122
(GONDABAL) 		1520002015NRG24290520230430931 29/05/2023 gudadappa 1520002015WL004602 gudadappa 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997145235 GUDADAPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-015-001/122
(GONDABAL) 		1520002015NRG24290520230430932 29/05/2023 mamata 1520002015WL004602 mamata 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145433 MAMATA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-015-001/125
(GONDABAL) 		1520002015NRG24290520230430933 29/05/2023 Hanumagouda 1520002015WL004602 Hanumagouda 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145249 HANUMAGOUDA SIDDANGOUDA NAGANAGOUDRA BANK OF INDIA(508505)
173 KOPPAL KN-20-002-015-001/125
(GONDABAL) 		1520002015NRG24290520230430934 29/05/2023 mallamma 1520002015WL004602 mallamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145258 HANUMAGOUDA SIDDANGOUDA NAGANAGOUDRA BANK OF INDIA(508505)
174 KOPPAL KN-20-002-015-001/127
(GONDABAL) 		1520002015NRG24290520230430935 29/05/2023 maruti 1520002015WL004602 maruti 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145429 MARUTHI TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-015-001/127
(GONDABAL) 		1520002015NRG24290520230430936 29/05/2023 Shyavamma 1520002015WL004602 Shyavamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145384 SHYAVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-015-001/129
(GONDABAL) 		1520002015NRG24290520230430938 29/05/2023 shantavva 1520002015WL004602 shantavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145403 SHANTHAVVA NADAVINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-015-001/132
(GONDABAL) 		1520002015NRG24290520230430940 29/05/2023 gangavva 1520002015WL004602 gangavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145459 GANGAVVA NINGAPPA HARIJANA BANK OF INDIA(508505)
178 KOPPAL KN-20-002-015-001/132
(GONDABAL) 		1520002015NRG24290520230430939 29/05/2023 ningappa 1520002015WL004602 ningappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145436 NINGAPPA DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-015-001/134
(GONDABAL) 		1520002015NRG24290520230430943 29/05/2023 savitri 1520002015WL004602 savitri 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145257 SAVITRI S POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
180 KOPPAL KN-20-002-015-001/134
(GONDABAL) 		1520002015NRG24290520230430942 29/05/2023 Suresh 1520002015WL004602 Suresh 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145276 SURESH CANARA BANK(508532)
181 KOPPAL KN-20-002-015-001/137
(GONDABAL) 		1520002015NRG24290520230430946 29/05/2023 Alimabi 1520002015WL004602 Alimabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145314 ALIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-015-001/137
(GONDABAL) 		1520002015NRG24290520230430947 29/05/2023 dil shad 1520002015WL004602 dil shad 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145419 DILSHAD KAIGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-015-001/137
(GONDABAL) 		1520002015NRG24290520230430945 29/05/2023 rahamanasab 1520002015WL004602 rahamanasab 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145252 REHAMANSAB KAIGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-015-001/139
(GONDABAL) 		1520002015NRG24290520230430948 29/05/2023 laxmappa 1520002015WL004602 laxmappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145399 MUDDAMMA NINGAPPA TALAVAR BANK OF INDIA(508505)
185 KOPPAL KN-20-002-015-001/139
(GONDABAL) 		1520002015NRG24290520230430949 29/05/2023 yankavva 1520002015WL004602 yankavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145423 YANKAMMA LAXMAPPA NAYAK UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-015-001/139
(GONDABAL) 		1520002015NRG24290520230430950 29/05/2023 yankoba 1520002015WL004602 yankoba 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145499 YANKOB BANK OF INDIA(508505)
187 KOPPAL KN-20-002-015-001/14
(GONDABAL) 		1520002015NRG24290520230430952 29/05/2023 Sharanamma 1520002015WL004602 Sharanamma 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997145212 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-015-001/141
(GONDABAL) 		1520002015NRG24290520230430954 29/05/2023 basamma 1520002015WL004602 basamma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145311 HANUMARADDI NINGAPPA DAMBARALLI BANK OF INDIA(508505)
189 KOPPAL KN-20-002-015-001/145
(GONDABAL) 		1520002015NRG24290520230430957 29/05/2023 dyamavva 1520002015WL004602 dyamavva 00652 PKGB0010901 2135 2135 Rejected 01/06/2023 1997145172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KOPPAL KN-20-002-015-001/147
(GONDABAL) 		1520002015NRG24290520230430959 29/05/2023 duragappa 1520002015WL004602 duragappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145282 DURGAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-015-001/147
(GONDABAL) 		1520002015NRG24290520230430958 29/05/2023 manjavva 1520002015WL004602 manjavva 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145255 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-015-001/148
(GONDABAL) 		1520002015NRG24290520230430962 29/05/2023 gavisiddappa 1520002015WL004602 gavisiddappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145437 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-015-001/154
(GONDABAL) 		1520002015NRG24290520230430965 29/05/2023 akkavva 1520002015WL004602 akkavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145205 AKKAVVA . . INDIAN OVERSEAS BANK(508541)
194 KOPPAL KN-20-002-015-001/155
(GONDABAL) 		1520002015NRG24290520230430969 29/05/2023 Durugamma 1520002015WL004602 Durugamma 00652 PKGB0010901 915 915 Processed 01/06/2023 1997145504 MISS DURUGAMMA STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-015-001/155
(GONDABAL) 		1520002015NRG24290520230430967 29/05/2023 shankravva 1520002015WL004602 shankravva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145296 SHANKRAVVA B HDFC BANK LTD(607152)
196 KOPPAL KN-20-002-015-001/156
(GONDABAL) 		1520002015NRG24290520230430971 29/05/2023 galevva 1520002015WL004602 galevva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145305 galevva PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-015-001/157
(GONDABAL) 		1520002015NRG24290520230430973 29/05/2023 Huligevva 1520002015WL004602 Huligevva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145476 HULIGEMMA Y HDFC BANK LTD(607152)
198 KOPPAL KN-20-002-015-001/157
(GONDABAL) 		1520002015NRG24290520230430972 29/05/2023 yamanurappa 1520002015WL004602 yamanurappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145495 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-015-001/158
(GONDABAL) 		1520002015NRG24290520230430975 29/05/2023 annapurna 1520002015WL004602 annapurna 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145327 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-015-001/158
(GONDABAL) 		1520002015NRG24290520230430974 29/05/2023 Shankrappa 1520002015WL004602 Shankrappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145272 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-015-001/160
(GONDABAL) 		1520002015NRG24290520230430978 29/05/2023 ningavva 1520002015WL004602 ningavva 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145427 NINGAMMA HUGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-015-001/160
(GONDABAL) 		1520002015NRG24290520230430977 29/05/2023 sharanappa 1520002015WL004602 sharanappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145428 SHARANAPPA HUGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-015-001/162
(GONDABAL) 		1520002015NRG24290520230430980 29/05/2023 duragavva 1520002015WL004602 duragavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145295 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-015-001/162
(GONDABAL) 		1520002015NRG24290520230430982 29/05/2023 gangavva 1520002015WL004602 gangavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145338 GANGAMMA P HDFC BANK LTD(607152)
205 KOPPAL KN-20-002-015-001/162
(GONDABAL) 		1520002015NRG24290520230430981 29/05/2023 prabhu 1520002015WL004602 prabhu 00652 PKGB0010901 915 915 Processed 01/06/2023 1997145283 PRABU PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-015-001/164
(GONDABAL) 		1520002015NRG24290520230430986 29/05/2023 gangu 1520002015WL004602 gangu 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145397 GANGU WO PRABHU TOTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-015-001/164
(GONDABAL) 		1520002015NRG24290520230430985 29/05/2023 prabhu 1520002015WL004602 prabhu 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145447 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-015-001/166
(GONDABAL) 		1520002015NRG24290520230430987 29/05/2023 Channamma 1520002015WL004602 Channamma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145215 CHANNAMMA VIRUPAXARADDI HALLIGUDI BANK OF INDIA(508505)
209 KOPPAL KN-20-002-015-001/167
(GONDABAL) 		1520002015NRG24290520230430988 29/05/2023 Himambi 1520002015WL004602 Himambi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145401 IMAMBEE GUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-015-001/169
(GONDABAL) 		1520002015NRG24290520230430991 29/05/2023 akkamma 1520002015WL004602 akkamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145488 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-015-001/169
(GONDABAL) 		1520002015NRG24290520230430990 29/05/2023 hanumappa 1520002015WL004602 hanumappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145366 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-015-001/17
(GONDABAL) 		1520002015NRG24290520230430992 29/05/2023 saroja 1520002015WL004602 saroja 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997145395 SAROJA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-015-001/172
(GONDABAL) 		1520002015NRG24290520230430996 29/05/2023 Arun kumar 1520002015WL004602 Arun kumar 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145485 ARUNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-015-001/172
(GONDABAL) 		1520002015NRG24290520230430995 29/05/2023 hanumavva 1520002015WL004602 hanumavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145343 HANUMAVVA HALAVARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-015-001/172
(GONDABAL) 		1520002015NRG24290520230430993 29/05/2023 Mailarappa 1520002015WL004602 Mailarappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145332 MAILARAPPA HANUMAPPA HALAVARTI BANK OF INDIA(508505)
216 KOPPAL KN-20-002-015-001/172
(GONDABAL) 		1520002015NRG24290520230430994 29/05/2023 sumangala 1520002015WL004602 sumangala 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145202 SUMANGALA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-015-001/175
(GONDABAL) 		1520002015NRG24290520230430997 29/05/2023 basappa 1520002015WL004602 basappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145363 BASAPPA TOTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-015-001/175
(GONDABAL) 		1520002015NRG24290520230430998 29/05/2023 Devamma 1520002015WL004602 Devamma 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145313 DEVAMMA BASAPPA TOTRA BANK OF INDIA(508505)
219 KOPPAL KN-20-002-015-001/178
(GONDABAL) 		1520002015NRG24290520230431000 29/05/2023 bimamma 1520002015WL004602 bimamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145331 BHIMAMMA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-015-001/18
(GONDABAL) 		1520002015NRG24290520230431002 29/05/2023 premavva 1520002015WL004602 premavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145287 MRS PREMAVVA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-015-001/18
(GONDABAL) 		1520002015NRG24290520230431001 29/05/2023 Shanmukhappa 1520002015WL004602 Shanmukhappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145160 SHNMUKHAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-015-001/180
(GONDABAL) 		1520002015NRG24290520230431005 29/05/2023 Laxmidevi 1520002015WL004602 Laxmidevi 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145380 LAKSHMIDEVI M HDFC BANK LTD(607152)
223 KOPPAL KN-20-002-015-001/181
(GONDABAL) 		1520002015NRG24290520230431007 29/05/2023 huligemma 1520002015WL004602 huligemma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145299 HULIGEVVA NINGAPPA TALAVAR UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-015-001/183
(GONDABAL) 		1520002015NRG24290520230431010 29/05/2023 Eshappa 1520002015WL004602 Eshappa 00652 PKGB0010901 1830 1830 Rejected 01/06/2023 1997145275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KOPPAL KN-20-002-015-001/183
(GONDABAL) 		1520002015NRG24290520230431008 29/05/2023 muddavva 1520002015WL004602 muddavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145393 MUDDAMMA W O YANKAPPA NAYAK CANARA BANK(508532)
226 KOPPAL KN-20-002-015-001/183
(GONDABAL) 		1520002015NRG24290520230431009 29/05/2023 yankappa 1520002015WL004602 yankappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145233 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-015-001/184
(GONDABAL) 		1520002015NRG24290520230431012 29/05/2023 hanumesh 1520002015WL004602 hanumesh 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145251 HANUMESH TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-015-001/185
(GONDABAL) 		1520002015NRG24290520230431014 29/05/2023 mallamma 1520002015WL004602 mallamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145288 MALLAMMA HALVARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-015-001/186
(GONDABAL) 		1520002015NRG24290520230431016 29/05/2023 nirmal 1520002015WL004602 nirmal 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145434 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-015-001/188
(GONDABAL) 		1520002015NRG24290520230431021 29/05/2023 shivakumar 1520002015WL004602 shivakumar 00652 PKGB0010901 305 305 Processed 01/06/2023 1997145228 SHIVAKUMAR HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-015-001/188
(GONDABAL) 		1520002015NRG24290520230431020 29/05/2023 virupayya 1520002015WL004602 virupayya 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145280 VEERUPAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-015-001/189
(GONDABAL) 		1520002015NRG24290520230431023 29/05/2023 laxmavva 1520002015WL004602 laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145294 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-015-001/189
(GONDABAL) 		1520002015NRG24290520230431024 29/05/2023 POOJA 1520002015WL004602 POOJA 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145473 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-015-001/19
(GONDABAL) 		1520002015NRG24290520230431026 29/05/2023 basappa 1520002015WL004602 basappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145383 NEELAMMA BASAPPA GOR BANK OF INDIA(508505)
235 KOPPAL KN-20-002-015-001/19
(GONDABAL) 		1520002015NRG24290520230431025 29/05/2023 NIlamma 1520002015WL004602 NIlamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145382 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-015-001/192
(GONDABAL) 		1520002015NRG24290520230431028 29/05/2023 Shekhavva 1520002015WL004602 Shekhavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145442 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-015-001/193
(GONDABAL) 		1520002015NRG24290520230431032 29/05/2023 annapurna 1520002015WL004602 annapurna 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145365 ANNAPURNA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-015-001/193
(GONDABAL) 		1520002015NRG24290520230431031 29/05/2023 gavisiddappa 1520002015WL004602 gavisiddappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145162 MAHALINGAMMA NINGAPPA HALAVARTI BANK OF INDIA(508505)
239 KOPPAL KN-20-002-015-001/193
(GONDABAL) 		1520002015NRG24290520230431029 29/05/2023 ningappa 1520002015WL004602 ningappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145240 NINGAPPA S O BHIMAPPA HALAVARTI CANARA BANK(508532)
240 KOPPAL KN-20-002-015-001/194
(GONDABAL) 		1520002015NRG24290520230431033 29/05/2023 Gangamma 1520002015WL004602 Gangamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145290 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-015-001/194
(GONDABAL) 		1520002015NRG24290520230431034 29/05/2023 hanumappa 1520002015WL004602 hanumappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145324 HANAMAPPA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-015-001/195
(GONDABAL) 		1520002015NRG24290520230431037 29/05/2023 mailappa 1520002015WL004602 mailappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145477 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-015-001/195
(GONDABAL) 		1520002015NRG24290520230431035 29/05/2023 sunkappa 1520002015WL004602 sunkappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145242 HANUMAVVA SUNKAPPA BADALLI BANK OF INDIA(508505)
244 KOPPAL KN-20-002-015-001/196
(GONDABAL) 		1520002015NRG24290520230431039 29/05/2023 shobha 1520002015WL004602 shobha 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145167 SHOBHA MARUTI KAMMAR UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-015-001/197
(GONDABAL) 		1520002015NRG24290520230431040 29/05/2023 Bandesab 1520002015WL004602 Bandesab 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145291 BUDDIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-015-001/198
(GONDABAL) 		1520002015NRG24290520230431041 29/05/2023 Kulasambi 1520002015WL004602 Kulasambi 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145387 KULSUMBI GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-015-001/199
(GONDABAL) 		1520002015NRG24290520230431044 29/05/2023 ratnamma 1520002015WL004602 ratnamma 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997145345 RATNAMMA HAROGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-015-001/203
(GONDABAL) 		1520002015NRG24290520230431046 29/05/2023 balappa 1520002015WL004602 balappa 00652 PKGB0010901 610 610 Processed 01/06/2023 1997145426 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-015-001/203
(GONDABAL) 		1520002015NRG24290520230431047 29/05/2023 basavva 1520002015WL004602 basavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145443 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-015-001/204
(GONDABAL) 		1520002015NRG24290520230431050 29/05/2023 gavisiddappa 1520002015WL004602 gavisiddappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145497 GAVISIDDAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-015-001/204
(GONDABAL) 		1520002015NRG24290520230431049 29/05/2023 santavva 1520002015WL004602 santavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145315 SHANTHAVVA D H GENERAL POST OFFICE(607245)
252 KOPPAL KN-20-002-015-001/205
(GONDABAL) 		1520002015NRG24290520230431052 29/05/2023 maruti 1520002015WL004602 maruti 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145377 MARUTHI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-015-001/205
(GONDABAL) 		1520002015NRG24290520230431051 29/05/2023 sitamma 1520002015WL004602 sitamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145337 SEETHAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-015-001/206
(GONDABAL) 		1520002015NRG24290520230431054 29/05/2023 Hanumantappa 1520002015WL004602 Hanumantappa 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997145270 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-015-001/206
(GONDABAL) 		1520002015NRG24290520230431055 29/05/2023 kamalavva 1520002015WL004602 kamalavva 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145169 KAMALAMMA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-015-001/207
(GONDABAL) 		1520002015NRG24290520230431057 29/05/2023 sumitra 1520002015WL004602 sumitra 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145297 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-015-001/213
(GONDABAL) 		1520002015NRG24290520230431062 29/05/2023 renukamma 1520002015WL004602 renukamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145349 RENUKAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-015-001/213
(GONDABAL) 		1520002015NRG24290520230431061 29/05/2023 Shekharappa 1520002015WL004602 Shekharappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145245 SHEKHARAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-015-001/214
(GONDABAL) 		1520002015NRG24290520230431064 29/05/2023 lalitamma 1520002015WL004602 lalitamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145361 LALITHAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-015-001/215
(GONDABAL) 		1520002015NRG24290520230431067 29/05/2023 Nirmal 1520002015WL004602 Nirmal 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997145318 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-015-001/215
(GONDABAL) 		1520002015NRG24290520230431068 29/05/2023 santosh 1520002015WL004602 santosh 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145274 SANTHOSH GOUDA SO PAMPANA GOWDA BANK OF BARODA(606985)
262 KOPPAL KN-20-002-015-001/221
(GONDABAL) 		1520002015NRG24290520230431069 29/05/2023 Lakshmavva 1520002015WL004602 Lakshmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145171 LAKSHMAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-015-001/222
(GONDABAL) 		1520002015NRG24290520230431070 29/05/2023 Annavva 1520002015WL004602 Annavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145216 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-015-001/225
(GONDABAL) 		1520002015NRG24290520230431072 29/05/2023 Sharanamma 1520002015WL004602 Sharanamma 00652 PKGB0010901 305 305 Processed 01/06/2023 1997145256 SHARANAPPA SIDDAPPA TOTRA BANK OF INDIA(508505)
265 KOPPAL KN-20-002-015-001/226
(GONDABAL) 		1520002015NRG24290520230431075 29/05/2023 Renuka 1520002015WL004602 Renuka 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145357 RENUKA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-015-001/226
(GONDABAL) 		1520002015NRG24290520230431074 29/05/2023 sharanappa 1520002015WL004602 sharanappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145300 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-015-001/228
(GONDABAL) 		1520002015NRG24290520230431077 29/05/2023 amareshagouda 1520002015WL004602 amareshagouda 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145317 AMARESHGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-015-001/230
(GONDABAL) 		1520002015NRG24290520230431079 29/05/2023 renakamma 1520002015WL004602 renakamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145329 RENUKAMMA KANAKAPPA DASAR UNION BANK OF INDIA(508500)
269 KOPPAL KN-20-002-015-001/231
(GONDABAL) 		1520002015NRG24290520230431080 29/05/2023 kamalavva 1520002015WL004602 kamalavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145378 KAMALAMMA SHEKARAPPA GODEKAR UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-015-001/232
(GONDABAL) 		1520002015NRG24290520230431081 29/05/2023 doddappa 1520002015WL004602 doddappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145279 DODDAPPA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-015-001/236
(GONDABAL) 		1520002015NRG24290520230431084 29/05/2023 devamma 1520002015WL004602 devamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145217 NINGAPPA HANUMAPPA AGOLI BANK OF INDIA(508505)
272 KOPPAL KN-20-002-015-001/236
(GONDABAL) 		1520002015NRG24290520230431083 29/05/2023 Ningappa 1520002015WL004602 Ningappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145241 NINGAPPA HANUMAPPA AGOLI BANK OF INDIA(508505)
273 KOPPAL KN-20-002-015-001/236
(GONDABAL) 		1520002015NRG24290520230431086 29/05/2023 prathiba 1520002015WL004602 prathiba 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145482 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-015-001/236
(GONDABAL) 		1520002015NRG24290520230431085 29/05/2023 sannahanumappa 1520002015WL004602 sannahanumappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145159 SANNA HANUMAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-015-001/239
(GONDABAL) 		1520002015NRG24290520230431090 29/05/2023 basavaraj 1520002015WL004602 basavaraj 00652 PKGB0010901 610 610 Processed 01/06/2023 1997145381 BASAVARAJ KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-015-001/239
(GONDABAL) 		1520002015NRG24290520230431089 29/05/2023 shivappa 1520002015WL004602 shivappa 00652 PKGB0010901 305 305 Processed 01/06/2023 1997145234 BALAMMA SHIVAPPA KUMBAR BANK OF INDIA(508505)
277 KOPPAL KN-20-002-015-001/240
(GONDABAL) 		1520002015NRG24290520230431092 29/05/2023 hanumanta 1520002015WL004602 hanumanta 00652 PKGB0010901 305 305 Processed 01/06/2023 1997145273 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-015-001/240
(GONDABAL) 		1520002015NRG24290520230431094 29/05/2023 prema 1520002015WL004602 prema 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145157 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-015-001/240
(GONDABAL) 		1520002015NRG24290520230431091 29/05/2023 Sharanamma 1520002015WL004602 Sharanamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145303 SHARANAMMA PAKKERAPPA HADAPAD UNION BANK OF INDIA(508500)
280 KOPPAL KN-20-002-015-001/250
(GONDABAL) 		1520002015NRG24290520230431096 29/05/2023 basappa 1520002015WL004602 basappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145468 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-015-001/250
(GONDABAL) 		1520002015NRG24290520230431098 29/05/2023 rekha 1520002015WL004602 rekha 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145391 REKHA OJANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-015-001/251
(GONDABAL) 		1520002015NRG24290520230431100 29/05/2023 devakka 1520002015WL004602 devakka 00652 PKGB0010901 610 610 Processed 01/06/2023 1997145203 DEVAKKA HALAVARTI ICICI BANK LTD(508534)
283 KOPPAL KN-20-002-015-001/255
(GONDABAL) 		1520002015NRG24290520230431101 29/05/2023 ravigouda 1520002015WL004602 ravigouda 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145373 RAVIGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-015-001/262
(GONDABAL) 		1520002015NRG24290520230431105 29/05/2023 govindappa 1520002015WL004602 govindappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145492 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-015-001/262
(GONDABAL) 		1520002015NRG24290520230431104 29/05/2023 premavva 1520002015WL004602 premavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145346 HEMAVATHI PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-015-001/262
(GONDABAL) 		1520002015NRG24290520230431103 29/05/2023 Pundalika 1520002015WL004602 Pundalika 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145342 PUNDALIKAPPA KRISHNAPPA PUJAR BANK OF INDIA(508505)
287 KOPPAL KN-20-002-015-001/268
(GONDABAL) 		1520002015NRG24290520230431108 29/05/2023 annapurna 1520002015WL004602 annapurna 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145301 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-015-001/272
(GONDABAL) 		1520002015NRG24290520230431110 29/05/2023 Erappa 1520002015WL004602 Erappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145376 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-015-001/272
(GONDABAL) 		1520002015NRG24290520230431111 29/05/2023 mallavva 1520002015WL004602 mallavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145379 MALLAVVA I HDFC BANK LTD(607152)
290 KOPPAL KN-20-002-015-001/273
(GONDABAL) 		1520002015NRG24290520230431115 29/05/2023 Giddappa 1520002015WL004602 Giddappa 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997145500 GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-015-001/273
(GONDABAL) 		1520002015NRG24290520230431114 29/05/2023 koteppa 1520002015WL004602 koteppa 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997145441 KOTEPPA BAHADDURBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-015-001/273
(GONDABAL) 		1520002015NRG24290520230431112 29/05/2023 Maruteppa 1520002015WL004602 Maruteppa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145250 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-015-001/273
(GONDABAL) 		1520002015NRG24290520230431113 29/05/2023 nilamma 1520002015WL004602 nilamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145289 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-015-001/274
(GONDABAL) 		1520002015NRG24290520230431116 29/05/2023 Kashimasab 1520002015WL004602 Kashimasab 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145208 KASIMSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-015-001/274
(GONDABAL) 		1520002015NRG24290520230431117 29/05/2023 Kashimbi 1520002015WL004602 Kashimbi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145259 KHASIMBEE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-015-001/275
(GONDABAL) 		1520002015NRG24290520230431119 29/05/2023 nagaraj 1520002015WL004602 nagaraj 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145470 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-015-001/275
(GONDABAL) 		1520002015NRG24290520230431118 29/05/2023 sumitra 1520002015WL004602 sumitra 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145455 SUMITRAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-015-001/276
(GONDABAL) 		1520002015NRG24290520230431120 29/05/2023 nirmal 1520002015WL004602 nirmal 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145494 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-015-001/277
(GONDABAL) 		1520002015NRG24290520230431122 29/05/2023 koteppa 1520002015WL004602 koteppa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145226 MR YELU KOTEPPA STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-015-001/281
(GONDABAL) 		1520002015NRG24290520230431124 29/05/2023 ananda 1520002015WL004602 ananda 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145227 ANAND BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-015-001/281
(GONDABAL) 		1520002015NRG24290520230431125 29/05/2023 anjinavva 1520002015WL004602 anjinavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145340 ANJALI BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-015-001/287
(GONDABAL) 		1520002015NRG24290520230431130 29/05/2023 virupavva 1520002015WL004602 virupavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145213 VIRUPAVVA DEARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-015-001/289
(GONDABAL) 		1520002015NRG24290520230431131 29/05/2023 devamma 1520002015WL004602 devamma 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145347 DEVAMMA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-015-001/289
(GONDABAL) 		1520002015NRG24290520230431133 29/05/2023 hanumappa 1520002015WL004602 hanumappa 00652 PKGB0010901 610 610 Processed 01/06/2023 1997145418 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-015-001/291
(GONDABAL) 		1520002015NRG24290520230431138 29/05/2023 chandrashekhara 1520002015WL004602 chandrashekhara 00652 PKGB0010901 610 610 Processed 01/06/2023 1997145493 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-015-001/291
(GONDABAL) 		1520002015NRG24290520230431137 29/05/2023 pralhadappa 1520002015WL004602 pralhadappa 00652 PKGB0010901 610 610 Processed 01/06/2023 1997145483 PRALHAD MUDDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
307 KOPPAL KN-20-002-015-001/291
(GONDABAL) 		1520002015NRG24290520230431139 29/05/2023 ramesh 1520002015WL004602 ramesh 00652 PKGB0010901 610 610 Processed 01/06/2023 1997145491 RAMESH MUDDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
308 KOPPAL KN-20-002-015-001/297
(GONDABAL) 		1520002015NRG24290520230431142 29/05/2023 sharanamma 1520002015WL004602 sharanamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145306 SHARANAVVA BASAPPA MUDDI UNION BANK OF INDIA(508500)
309 KOPPAL KN-20-002-015-001/299
(GONDABAL) 		1520002015NRG24290520230431143 29/05/2023 Shivappa 1520002015WL004602 Shivappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145333 SHIVAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-015-001/299
(GONDABAL) 		1520002015NRG24290520230431144 29/05/2023 yallamma 1520002015WL004602 yallamma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145353 YALLAMMA SHIVAPPA TALAWAR UNION BANK OF INDIA(508500)
311 KOPPAL KN-20-002-015-001/30
(GONDABAL) 		1520002015NRG24290520230431146 29/05/2023 ratnamma 1520002015WL004602 ratnamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145321 RATNAMMA VIRUPAKSHAPPA TALAVAR UNION BANK OF INDIA(508500)
312 KOPPAL KN-20-002-015-001/300
(GONDABAL) 		1520002015NRG24290520230431149 29/05/2023 basavva 1520002015WL004602 basavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145341 BASAVVA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24290520230431152 29/05/2023 hanumareddy 1520002015WL004602 hanumareddy 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145239 HANAMAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24290520230431154 29/05/2023 kamalaxi 1520002015WL004602 kamalaxi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145265 KAMALAKSHI DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24290520230431153 29/05/2023 ramaraddi 1520002015WL004602 ramaraddi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145237 RAMAREDDY DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24290520230431155 29/05/2023 savita 1520002015WL004602 savita 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145368 SAVITHA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24290520230431150 29/05/2023 Venkanna 1520002015WL004602 Venkanna 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145246 VENKANNA KALLAPPA KARADDI BANK OF INDIA(508505)
318 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG24290520230431151 29/05/2023 yankamma 1520002015WL004602 yankamma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145344 VENKAMMA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-015-001/302
(GONDABAL) 		1520002015NRG24290520230431157 29/05/2023 gangavva 1520002015WL004602 gangavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145449 GANGAVVA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-015-001/305
(GONDABAL) 		1520002015NRG24290520230431159 29/05/2023 lalitamma 1520002015WL004602 lalitamma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145362 LALITAMMA VEERSANGAYYA HIREMATH UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-015-001/313
(GONDABAL) 		1520002015NRG24290520230431162 29/05/2023 bimavva 1520002015WL004602 bimavva 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997145479 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-015-001/313
(GONDABAL) 		1520002015NRG24290520230431163 29/05/2023 laxmavva 1520002015WL004602 laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145285 LAXMAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-015-001/314
(GONDABAL) 		1520002015NRG24290520230431165 29/05/2023 bimappa 1520002015WL004602 bimappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145374 BHEEMAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-015-001/317
(GONDABAL) 		1520002015NRG24290520230431167 29/05/2023 Huligevva 1520002015WL004602 Huligevva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145218 HULIGEMMA HANUMAPPA KUKANOOR BANK OF INDIA(508505)
325 KOPPAL KN-20-002-015-001/317
(GONDABAL) 		1520002015NRG24290520230431168 29/05/2023 mallappa 1520002015WL004602 mallappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145236 MALLAPPA KUKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-015-001/317
(GONDABAL) 		1520002015NRG24290520230431169 29/05/2023 vijayalaxmi 1520002015WL004602 vijayalaxmi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145390 VIJAYALAKSHMI KUKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-015-001/319
(GONDABAL) 		1520002015NRG24290520230431171 29/05/2023 annapurna 1520002015WL004602 annapurna 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145168 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-015-001/319
(GONDABAL) 		1520002015NRG24290520230431170 29/05/2023 Sharanappa 1520002015WL004602 Sharanappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145269 SHARANAPPA SO SANNMUDDAPPA MUDDI CANARA BANK(508532)
329 KOPPAL KN-20-002-015-001/32
(GONDABAL) 		1520002015NRG24290520230431173 29/05/2023 kamalavva 1520002015WL004602 kamalavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145292 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-015-001/322
(GONDABAL) 		1520002015NRG24290520230431175 29/05/2023 laxmidevi 1520002015WL004602 laxmidevi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145326 LAXMIDEVI NAGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-015-001/33
(GONDABAL) 		1520002015NRG24290520230431179 29/05/2023 sharada 1520002015WL004602 sharada 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145456 SHARADA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-015-001/33
(GONDABAL) 		1520002015NRG24290520230431178 29/05/2023 swareppa 1520002015WL004602 swareppa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145490 SWAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-015-001/330
(GONDABAL) 		1520002015NRG24290520230431187 29/05/2023 hasinabegam 1520002015WL004602 hasinabegam 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145369 HASEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-015-001/330
(GONDABAL) 		1520002015NRG24290520230431181 29/05/2023 khajabi 1520002015WL004602 khajabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145322 SANNASAIYYADASAB RAJESAB MULLA BANK OF INDIA(508505)
335 KOPPAL KN-20-002-015-001/330
(GONDABAL) 		1520002015NRG24290520230431182 29/05/2023 nanu begum 1520002015WL004602 nanu begum 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145420 NANNU BEGUM MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-015-001/330
(GONDABAL) 		1520002015NRG24290520230431183 29/05/2023 RAJABAXI 1520002015WL004602 RAJABAXI 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145267 RAJABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-015-001/330
(GONDABAL) 		1520002015NRG24290520230431186 29/05/2023 reshma 1520002015WL004602 reshma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145335 RESHMA MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-015-001/330
(GONDABAL) 		1520002015NRG24290520230431184 29/05/2023 saddamhussain 1520002015WL004602 saddamhussain 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145424 SADDAMHUSSAIN CANARA BANK(508532)
339 KOPPAL KN-20-002-015-001/333
(GONDABAL) 		1520002015NRG24290520230431189 29/05/2023 kotramma 1520002015WL004602 kotramma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145431 KOTRAMMA SOPPIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-015-001/337
(GONDABAL) 		1520002015NRG24290520230431191 29/05/2023 bibijana 1520002015WL004602 bibijana 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145465 BIBIJAN INDIAN OVERSEAS BANK(508541)
341 KOPPAL KN-20-002-015-001/34
(GONDABAL) 		1520002015NRG24290520230431192 29/05/2023 ramappa 1520002015WL004602 ramappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145467 RAMAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-015-001/34
(GONDABAL) 		1520002015NRG24290520230431194 29/05/2023 yamanurappa 1520002015WL004602 yamanurappa 00652 PKGB0010901 915 915 Processed 01/06/2023 1997145464 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-015-001/347
(GONDABAL) 		1520002015NRG24290520230431197 29/05/2023 jayamma 1520002015WL004602 jayamma 00652 PKGB0010901 610 610 Processed 01/06/2023 1997145325 SHEKHARAGOUDA BHIMANAGOUDA BANK OF INDIA(508505)
344 KOPPAL KN-20-002-015-001/347
(GONDABAL) 		1520002015NRG24290520230431198 29/05/2023 srinivas 1520002015WL004602 srinivas 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145502 SRINIVASAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KOPPAL KN-20-002-015-001/35
(GONDABAL) 		1520002015NRG24290520230431201 29/05/2023 mukavva 1520002015WL004602 mukavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145261 MAKAVVA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-015-001/359
(GONDABAL) 		1520002015NRG24290520230431204 29/05/2023 hajaratabi 1520002015WL004602 hajaratabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145398 HAZARATHBEE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-015-001/359
(GONDABAL) 		1520002015NRG24290520230431205 29/05/2023 lalabi 1520002015WL004602 lalabi 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997145209 LALABIW O KASIMSAB MULLA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
348 KOPPAL KN-20-002-015-001/362
(GONDABAL) 		1520002015NRG24290520230431207 29/05/2023 hanumavva 1520002015WL004602 hanumavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145266 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-015-001/37
(GONDABAL) 		1520002015NRG24290520230431208 29/05/2023 Shivappa 1520002015WL004602 Shivappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145394 SHIVAPPA NADAVINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-015-001/389
(GONDABAL) 		1520002015NRG24290520230431210 29/05/2023 Hanumagouda 1520002015WL004602 Hanumagouda 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145277 HANAMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-015-001/392
(GONDABAL) 		1520002015NRG24290520230431213 29/05/2023 prabhavati 1520002015WL004602 prabhavati 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145458 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-015-001/393
(GONDABAL) 		1520002015NRG24290520230431214 29/05/2023 Jaitunabi 1520002015WL004602 Jaitunabi 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145385 JAITUNA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-015-001/398
(GONDABAL) 		1520002015NRG24290520230431216 29/05/2023 shantavva 1520002015WL004602 shantavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145498 SHANTAVVA H HDFC BANK LTD(607152)
354 KOPPAL KN-20-002-015-001/4
(GONDABAL) 		1520002015NRG24290520230431218 29/05/2023 manjunath 1520002015WL004602 manjunath 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145247 MANJUNATH TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-015-001/4
(GONDABAL) 		1520002015NRG24290520230431217 29/05/2023 Maruti 1520002015WL004602 Maruti 00652 PKGB0010901 305 305 Processed 01/06/2023 1997145360 MARUTHI TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-015-001/4
(GONDABAL) 		1520002015NRG24290520230431219 29/05/2023 sharada 1520002015WL004602 sharada 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145454 SHARADA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-015-001/400
(GONDABAL) 		1520002015NRG24290520230431220 29/05/2023 Nilamma 1520002015WL004602 Nilamma 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997145352 NEELAMMA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-015-001/404
(GONDABAL) 		1520002015NRG24290520230431222 29/05/2023 husenabi 1520002015WL004602 husenabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145388 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-015-001/41
(GONDABAL) 		1520002015NRG24290520230431224 29/05/2023 akkamma 1520002015WL004602 akkamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145461 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-015-001/41
(GONDABAL) 		1520002015NRG24290520230431225 29/05/2023 mariyavva 1520002015WL004602 mariyavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145358 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-015-001/417
(GONDABAL) 		1520002015NRG24290520230431227 29/05/2023 jambavva 1520002015WL004602 jambavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145293 JAMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-015-001/418
(GONDABAL) 		1520002015NRG24290520230431229 29/05/2023 gavisiddappa 1520002015WL004602 gavisiddappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145307 GAVISIDDAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-015-001/418
(GONDABAL) 		1520002015NRG24290520230431230 29/05/2023 manjavva 1520002015WL004602 manjavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145475 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-015-001/418
(GONDABAL) 		1520002015NRG24290520230431228 29/05/2023 shivamma 1520002015WL004602 shivamma 00652 PKGB0010901 915 915 Processed 01/06/2023 1997145309 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-015-001/42
(GONDABAL) 		1520002015NRG24290520230431232 29/05/2023 mariyappa 1520002015WL004602 mariyappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145474 MARIYAPPA S O PAKIRAPPA DEVARMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
366 KOPPAL KN-20-002-015-001/42
(GONDABAL) 		1520002015NRG24290520230431233 29/05/2023 Pakirappa 1520002015WL004602 Pakirappa 00652 PKGB0010901 610 610 Processed 01/06/2023 1997145486 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-015-001/425
(GONDABAL) 		1520002015NRG24290520230431237 29/05/2023 bharatevva 1520002015WL004602 bharatevva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145298 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-015-001/438
(GONDABAL) 		1520002015NRG24290520230431239 29/05/2023 prema 1520002015WL004602 prema 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145204 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-015-001/443
(GONDABAL) 		1520002015NRG24290520230431242 29/05/2023 eshayya 1520002015WL004602 eshayya 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145224 ESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-015-001/443
(GONDABAL) 		1520002015NRG24290520230431243 29/05/2023 mahesh 1520002015WL004602 mahesh 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145450 MAHESH HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-015-001/443
(GONDABAL) 		1520002015NRG24290520230431244 29/05/2023 vijayalaxmi 1520002015WL004602 vijayalaxmi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145496 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-015-001/447
(GONDABAL) 		1520002015NRG24290520230431247 29/05/2023 drakshayani 1520002015WL004602 drakshayani 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145207 DRAKSHAYANI GODIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-015-001/46
(GONDABAL) 		1520002015NRG24290520230431251 29/05/2023 gavisiddappa 1520002015WL004602 gavisiddappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145487 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-015-001/461
(GONDABAL) 		1520002015NRG24290520230431255 29/05/2023 bhagya 1520002015WL004602 bhagya 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145219 YAMANURAPPA GOR BANK OF INDIA(508505)
375 KOPPAL KN-20-002-015-001/461
(GONDABAL) 		1520002015NRG24290520230431254 29/05/2023 Yamanurappa 1520002015WL004602 Yamanurappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145164 YAMANURAPPA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-015-001/464
(GONDABAL) 		1520002015NRG24290520230431256 29/05/2023 vanajaxi 1520002015WL004602 vanajaxi 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145319 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-015-001/469
(GONDABAL) 		1520002015NRG24290520230431260 29/05/2023 gavisiaddappa 1520002015WL004602 gavisiaddappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145472 GAVISIDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-015-001/469
(GONDABAL) 		1520002015NRG24290520230431259 29/05/2023 kattevva 1520002015WL004602 kattevva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145480 KOTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-015-001/47
(GONDABAL) 		1520002015NRG24290520230431264 29/05/2023 gouramma 1520002015WL004602 gouramma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145452 GOURAMMA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-015-001/47
(GONDABAL) 		1520002015NRG24290520230431263 29/05/2023 kotrappa 1520002015WL004602 kotrappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145268 KOTRABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-015-001/473
(GONDABAL) 		1520002015NRG24290520230431266 29/05/2023 rekha 1520002015WL004602 rekha 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145462 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-015-001/473
(GONDABAL) 		1520002015NRG24290520230431265 29/05/2023 rudrayya 1520002015WL004602 rudrayya 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145471 RUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-015-001/474
(GONDABAL) 		1520002015NRG24290520230431267 29/05/2023 Bhimanagouda 1520002015WL004602 Bhimanagouda 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145323 BHEEMANAGOUDA NAGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-015-001/474
(GONDABAL) 		1520002015NRG24290520230431268 29/05/2023 mallamma 1520002015WL004602 mallamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145336 MALLAMMA NAGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-015-001/486
(GONDABAL) 		1520002015NRG24290520230431269 29/05/2023 giddappa 1520002015WL004602 giddappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145489 GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-015-001/486
(GONDABAL) 		1520002015NRG24290520230431270 29/05/2023 shantamma 1520002015WL004602 shantamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145389 MR PARVATI MNG SHANTAWWA STATE BANK OF INDIA(508548)
387 KOPPAL KN-20-002-015-001/496
(GONDABAL) 		1520002015NRG24290520230431273 29/05/2023 gayitri 1520002015WL004602 gayitri 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145451 GAYATRI P B PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-015-001/496
(GONDABAL) 		1520002015NRG24290520230431272 29/05/2023 prabhu 1520002015WL004602 prabhu 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145284 PRABU PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-015-001/496
(GONDABAL) 		1520002015NRG24290520230431271 29/05/2023 Shankravva 1520002015WL004602 Shankravva 00652 PKGB0010901 1525 1525 Processed 01/06/2023 1997145254 SHANKRAVVA SHIVAPPA BADALLI BANK OF INDIA(508505)
390 KOPPAL KN-20-002-015-001/5
(GONDABAL) 		1520002015NRG24290520230431274 29/05/2023 Ashwini 1520002015WL004602 Ashwini 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145222 HANUMANTHAPPA BHIMAPPA CHANNADASAR BANK OF INDIA(508505)
391 KOPPAL KN-20-002-015-001/52
(GONDABAL) 		1520002015NRG24290520230431277 29/05/2023 devakka 1520002015WL004602 devakka 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145356 DEVAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-015-001/528
(GONDABAL) 		1520002015NRG24290520230431281 29/05/2023 kashimasab 1520002015WL004602 kashimasab 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145243 KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-015-001/528
(GONDABAL) 		1520002015NRG24290520230431282 29/05/2023 mardanali 1520002015WL004602 mardanali 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145446 MARDANALI KAIGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-015-001/53
(GONDABAL) 		1520002015NRG24290520230431284 29/05/2023 savita 1520002015WL004602 savita 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145165 SAVITA GAVISIDDAPPA CHAKRASALI UNION BANK OF INDIA(508500)
395 KOPPAL KN-20-002-015-001/54
(GONDABAL) 		1520002015NRG24290520230431287 29/05/2023 channappa 1520002015WL004602 channappa 00652 PKGB0010901 915 915 Processed 01/06/2023 1997145248 CHANNAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-015-001/54
(GONDABAL) 		1520002015NRG24290520230431286 29/05/2023 Eramma 1520002015WL004602 Eramma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145210 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-015-001/544
(GONDABAL) 		1520002015NRG24290520230431289 29/05/2023 ramappa 1520002015WL004602 ramappa 00652 PKGB0010901 915 915 Processed 01/06/2023 1997145223 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-015-001/545
(GONDABAL) 		1520002015NRG24290520230431290 29/05/2023 huligevva 1520002015WL004602 huligevva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145304 huligevva PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-015-001/545
(GONDABAL) 		1520002015NRG24290520230431291 29/05/2023 mariyappa 1520002015WL004602 mariyappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145460 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-015-001/546
(GONDABAL) 		1520002015NRG24290520230431294 29/05/2023 Goususab 1520002015WL004602 Goususab 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145278 GOUSU SAB CANARA BANK(508532)
401 KOPPAL KN-20-002-015-001/546
(GONDABAL) 		1520002015NRG24290520230431295 29/05/2023 mamataj Begum 1520002015WL004602 mamataj Begum 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145466 MAMTAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-015-001/546
(GONDABAL) 		1520002015NRG24290520230431293 29/05/2023 Mardanasab 1520002015WL004602 Mardanasab 00652 PKGB0010901 1220 1220 Processed 01/06/2023 1997145478 MARDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-015-001/553
(GONDABAL) 		1520002015NRG24290520230431301 29/05/2023 mamata 1520002015WL004602 mamata 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145469 MAMATA BAVIKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-015-001/553
(GONDABAL) 		1520002015NRG24290520230431300 29/05/2023 sidramappa 1520002015WL004602 sidramappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145328 SIDRAMAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-015-001/559
(GONDABAL) 		1520002015NRG24290520230431303 29/05/2023 mallavva 1520002015WL004602 mallavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145302 mallavva PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-015-001/56
(GONDABAL) 		1520002015NRG24290520230431304 29/05/2023 galevva 1520002015WL004602 galevva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145201 GALEVVA V HDFC BANK LTD(607152)
407 KOPPAL KN-20-002-015-001/561
(GONDABAL) 		1520002015NRG24290520230431305 29/05/2023 rukmavva 1520002015WL004602 rukmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145286 RUKMAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-015-001/562
(GONDABAL) 		1520002015NRG24290520230431306 29/05/2023 nagappa 1520002015WL004602 nagappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145453 NAGAPPA BADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-015-001/564
(GONDABAL) 		1520002015NRG24290520230431307 29/05/2023 laxmavva 1520002015WL004602 laxmavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145359 LAKSHMAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-015-001/564
(GONDABAL) 		1520002015NRG24290520230431308 29/05/2023 manjunath 1520002015WL004602 manjunath 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145503 MANJUNATH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-015-001/571
(GONDABAL) 		1520002015NRG24290520230431312 29/05/2023 basavaraj 1520002015WL004602 basavaraj 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145463 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-015-001/571
(GONDABAL) 		1520002015NRG24290520230431313 29/05/2023 renakamma 1520002015WL004602 renakamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145435 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-015-001/571
(GONDABAL) 		1520002015NRG24290520230431311 29/05/2023 vijayalaxmi 1520002015WL004602 vijayalaxmi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145415 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-015-001/572
(GONDABAL) 		1520002015NRG24290520230431314 29/05/2023 mahidevi 1520002015WL004602 mahidevi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145173 MAHADEVI MALLAYYA HIREMATH UNION BANK OF INDIA(508500)
415 KOPPAL KN-20-002-015-001/573
(GONDABAL) 		1520002015NRG24290520230431316 29/05/2023 banu beagma 1520002015WL004602 banu beagma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145310 BANU BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-015-001/574
(GONDABAL) 		1520002015NRG24290520230431317 29/05/2023 laxmavva 1520002015WL004602 laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145416 LAXMAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-015-001/575
(GONDABAL) 		1520002015NRG24290520230431321 29/05/2023 hanumappa 1520002015WL004602 hanumappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145440 HANUMAPPA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-015-001/575
(GONDABAL) 		1520002015NRG24290520230431319 29/05/2023 laxmavva 1520002015WL004602 laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145253 LAKSHMAVVA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-015-001/575
(GONDABAL) 		1520002015NRG24290520230431320 29/05/2023 ravi 1520002015WL004602 ravi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145438 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOPPAL KN-20-002-015-001/579
(GONDABAL) 		1520002015NRG24290520230431322 29/05/2023 gangamma 1520002015WL004602 gangamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145220 GANGAMMA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-015-001/580
(GONDABAL) 		1520002015NRG24290520230431324 29/05/2023 husenabi 1520002015WL004602 husenabi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145371 HUSSAINBEE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-015-001/580
(GONDABAL) 		1520002015NRG24290520230431323 29/05/2023 yamanurasab 1520002015WL004602 yamanurasab 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145281 YAMANOORSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-015-001/582
(GONDABAL) 		1520002015NRG24290520230431326 29/05/2023 Basappa 1520002015WL004602 Basappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145232 BASAPPA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-015-001/582
(GONDABAL) 		1520002015NRG24290520230431325 29/05/2023 manjavva 1520002015WL004602 manjavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145370 MANJAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-015-001/583
(GONDABAL) 		1520002015NRG24290520230431328 29/05/2023 Manjunatha 1520002015WL004602 Manjunatha 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145439 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-015-001/592
(GONDABAL) 		1520002015NRG24290520230431330 29/05/2023 Deepa 1520002015WL004602 Deepa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145444 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-015-001/596
(GONDABAL) 		1520002015NRG24290520230431331 29/05/2023 mallikarjuna 1520002015WL004602 mallikarjuna 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145158 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-015-001/596
(GONDABAL) 		1520002015NRG24290520230431332 29/05/2023 nilavva 1520002015WL004602 nilavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145375 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-015-001/6
(GONDABAL) 		1520002015NRG24290520230431334 29/05/2023 Gavisiddappa 1520002015WL004602 Gavisiddappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145445 GAVISIDDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-015-001/6
(GONDABAL) 		1520002015NRG24290520230431335 29/05/2023 marityamappa 1520002015WL004602 marityamappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145339 MARITHYAMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-015-001/6
(GONDABAL) 		1520002015NRG24290520230431333 29/05/2023 Yankamma 1520002015WL004602 Yankamma 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145308 YANKAMMA MARITYAMAPPA HADAPAD UNION BANK OF INDIA(508500)
432 KOPPAL KN-20-002-015-001/60
(GONDABAL) 		1520002015NRG24290520230431336 29/05/2023 huligevva 1520002015WL004602 huligevva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145320 HULIGEVVA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-015-001/60
(GONDABAL) 		1520002015NRG24290520230431337 29/05/2023 mailarappa 1520002015WL004602 mailarappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145225 MAILARAPPA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-015-001/60
(GONDABAL) 		1520002015NRG24290520230431338 29/05/2023 yallamma 1520002015WL004602 yallamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145354 YALLAMMA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-015-001/605
(GONDABAL) 		1520002015NRG24290520230431339 29/05/2023 ningappa 1520002015WL004602 ningappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145484 NINGAPPA DURUGAPPA GENERAL POST OFFICE(607245)
436 KOPPAL KN-20-002-015-001/63
(GONDABAL) 		1520002015NRG24290520230431341 29/05/2023 matangavva 1520002015WL004602 matangavva 00652 PKGB0010901 915 915 Processed 01/06/2023 1997145367 MATANGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-015-001/66
(GONDABAL) 		1520002015NRG24290520230431343 29/05/2023 laxmavva 1520002015WL004602 laxmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145214 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-015-001/66
(GONDABAL) 		1520002015NRG24290520230431342 29/05/2023 Muddappa 1520002015WL004602 Muddappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145372 MUDDAPPA S/O SUVALLEPPA BANK OF INDIA(508505)
439 KOPPAL KN-20-002-015-001/67
(GONDABAL) 		1520002015NRG24290520230431347 29/05/2023 manjavva 1520002015WL004602 manjavva 00652 PKGB0010901 2135 2135 Processed 01/06/2023 1997145260 VANAJAKSHI HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-015-001/67
(GONDABAL) 		1520002015NRG24290520230431345 29/05/2023 NIngappa 1520002015WL004602 NIngappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145350 NINGAPPA HAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-015-001/67
(GONDABAL) 		1520002015NRG24290520230431346 29/05/2023 renukavva 1520002015WL004602 renukavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145351 RENUKAVVA HALAVARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-015-001/72
(GONDABAL) 		1520002015NRG24290520230431349 29/05/2023 mailarappa 1520002015WL004602 mailarappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145364 MAILARAPPA BAHADURBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-015-001/72
(GONDABAL) 		1520002015NRG24290520230431350 29/05/2023 manjula 1520002015WL004602 manjula 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145263 MANJULA BAHADURBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-015-001/74
(GONDABAL) 		1520002015NRG24290520230431351 29/05/2023 gouravva 1520002015WL004602 gouravva 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145211 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-015-001/75
(GONDABAL) 		1520002015NRG24290520230431353 29/05/2023 nilappa 1520002015WL004602 nilappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145316 NEELAPPA HALAVARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-015-001/81
(GONDABAL) 		1520002015NRG24290520230431356 29/05/2023 rekha 1520002015WL004602 rekha 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145422 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24290520230431360 29/05/2023 gayitri 1520002015WL004602 gayitri 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145457 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24290520230431359 29/05/2023 hiriyakka 1520002015WL004602 hiriyakka 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145392 HIRIYAKKA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-015-001/85
(GONDABAL) 		1520002015NRG24290520230431361 29/05/2023 savita 1520002015WL004602 savita 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145448 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-015-001/89
(GONDABAL) 		1520002015NRG24290520230431364 29/05/2023 kamalavva 1520002015WL004602 kamalavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145355 KAMALAMMA BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-015-001/89
(GONDABAL) 		1520002015NRG24290520230431365 29/05/2023 subbaraddi 1520002015WL004602 subbaraddi 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145425 SUBASH REDDY S O LAXMAN REDDY CANARA BANK(508532)
452 KOPPAL KN-20-002-015-001/9
(GONDABAL) 		1520002015NRG24290520230431367 29/05/2023 channamma 1520002015WL004602 channamma 00652 PKGB0010901 1830 1830 Processed 01/06/2023 1997145396 CHANNAMMA PARAMESH HALLI UNION BANK OF INDIA(508500)
453 KOPPAL KN-20-002-015-001/91
(GONDABAL) 		1520002015NRG24290520230431368 29/05/2023 hiriyappa 1520002015WL004602 hiriyappa 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145161 IMLAVVA HIRIYAPPA DEVARAMANI BANK OF INDIA(508505)
454 KOPPAL KN-20-002-015-001/91
(GONDABAL) 		1520002015NRG24290520230431369 29/05/2023 Imlavva 1520002015WL004602 Imlavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145206 VIMALAKSHI DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-015-001/94
(GONDABAL) 		1520002015NRG24290520230431370 29/05/2023 mahadevamma 1520002015WL004602 mahadevamma 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145264 MAHADEVAVVA BADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-015-001/98
(GONDABAL) 		1520002015NRG24290520230431372 29/05/2023 netravati 1520002015WL004602 netravati 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145400 NETRAVATHI DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-015-001/98
(GONDABAL) 		1520002015NRG24290520230431371 29/05/2023 Rukmavva 1520002015WL004602 Rukmavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145312 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-015-001/99
(GONDABAL) 		1520002015NRG24290520230431374 29/05/2023 sharavva 1520002015WL004602 sharavva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 1997145166 SHARAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 653310 653310
459 KOPPAL KN-20-002-015-001/33
(GONDABAL) 		1520002015NRG24290520230431177 29/05/2023 lakkavva 1520002015WL004602 lakkavva 00666 IDFB0080351 2440 2440 Processed 01/06/2023 1997145156 LAKKAVVA R HDFC BANK LTD(607152)
SubTotal 2440 2440
Total 980270 980270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_290523APB_FTO_128981 Bank of India BKID0008475 BANK OF INDIA KOPPAL 190930
2 KOPPAL KN1520002015_290523APB_FTO_128981 Bank of India BKID0008475 KOPPAL 52460
3 KOPPAL KN1520002015_290523APB_FTO_128981 Canara Bank CNRB0000546 KOPPAL 13725
4 KOPPAL KN1520002015_290523APB_FTO_128981 Central Bank Of India CBIN0283567 KOPPAL 5490
5 KOPPAL KN1520002015_290523APB_FTO_128981 Indian Overseas Bank IOBA0003413 KOPPAL 4575
6 KOPPAL KN1520002015_290523APB_FTO_128981 KARNATAKA BANK KARB0000448 KOPPAL 20435
7 KOPPAL KN1520002015_290523APB_FTO_128981 Punjab National Bank PUNB0988600 Koppal 1220
8 KOPPAL KN1520002015_290523APB_FTO_128981 State Bank of India SBIN0004277 KOPPAL 15250
9 KOPPAL KN1520002015_290523APB_FTO_128981 State Bank of India SBIN0040674 KOPPAL 11285
10 KOPPAL KN1520002015_290523APB_FTO_128981 Union Bank of India UBIN0559954 KOPPAL 2440
11 KOPPAL KN1520002015_290523APB_FTO_128981 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 6710
12 KOPPAL KN1520002015_290523APB_FTO_128981 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 653310
13 KOPPAL KN1520002015_290523APB_FTO_128981 IDFC Bank IDFB0080351 Koppal 2440

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