Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_050623APB_FTO_156075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-015-001/555
(GONDABAL) 		1520002015NRG24050620230539234 05/06/2023 hanumappa 1520002015WL005531 hanumappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972529 HANUMAPPA S/O DODDA HANUMAPPA BADALLI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-015-002/110-A
(GONDABAL) 		1520002015NRG24050620230539252 05/06/2023 Sannamailappa 1520002015WL005531 Sannamailappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972571 SANNA MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-015-002/120-A
(GONDABAL) 		1520002015NRG24050620230539261 05/06/2023 Manjunath 1520002015WL005531 Manjunath 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972533 MANJUNATH L ARER BANK OF INDIA(508505)
4 KOPPAL KN-20-002-015-002/121
(GONDABAL) 		1520002015NRG24050620230539264 05/06/2023 Fakiramma 1520002015WL005531 Fakiramma 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972567 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-015-002/125-A
(GONDABAL) 		1520002015NRG24050620230539268 05/06/2023 Galeppa 1520002015WL005531 Galeppa 00048 BKID0008475 1525 1525 Processed 12/06/2023 2460972572 GALEPPA MAILAPPA DANDAPNAVAR BANK OF INDIA(508505)
6 KOPPAL KN-20-002-015-002/126
(GONDABAL) 		1520002015NRG24050620230539270 05/06/2023 Lalitavva 1520002015WL005531 Lalitavva 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972569 LALITAMMA SHANKRAPPA HYATI IDFC BANK LIMITED(608117)
7 KOPPAL KN-20-002-015-002/126-A
(GONDABAL) 		1520002015NRG24050620230539272 05/06/2023 Husenapirasab 1520002015WL005531 Husenapirasab 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972536 HUSSAINSAB DODDARAJASAB GUDEKAL BANK OF INDIA(508505)
8 KOPPAL KN-20-002-015-002/128-A
(GONDABAL) 		1520002015NRG24050620230539274 05/06/2023 Mariyavva 1520002015WL005531 Mariyavva 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972565 PREMAVVA HUNCHEPPA MUNGLI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-015-002/133-A
(GONDABAL) 		1520002015NRG24050620230539280 05/06/2023 sunkamma 1520002015WL005531 sunkamma 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972528 SUNKAVVA W/O DODDA HANUMAPPA DEVARMANI BANK OF INDIA(508505)
10 KOPPAL KN-20-002-015-002/141
(GONDABAL) 		1520002015NRG24050620230539293 05/06/2023 Parasappa 1520002015WL005531 Parasappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972555 PARSAPPA S/O GOVINDAPPA KINNAL BANK OF INDIA(508505)
11 KOPPAL KN-20-002-015-002/141-A
(GONDABAL) 		1520002015NRG24050620230539294 05/06/2023 Maibusab 1520002015WL005531 Maibusab 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972537 MAHIBOOBSAB S/O DODDARAJESAB BANK OF INDIA(508505)
12 KOPPAL KN-20-002-015-002/143
(GONDABAL) 		1520002015NRG24050620230539298 05/06/2023 Akbarasab 1520002015WL005531 Akbarasab 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972563 AKBARASAB KASHIMASAB NADAF BANK OF INDIA(508505)
13 KOPPAL KN-20-002-015-002/149-A
(GONDABAL) 		1520002015NRG24050620230539299 05/06/2023 Hanumappa 1520002015WL005531 Hanumappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972574 HANUMANTHA SAREPPA JONNE BANK OF INDIA(508505)
14 KOPPAL KN-20-002-015-002/15-A
(GONDABAL) 		1520002015NRG24050620230539302 05/06/2023 Basappa 1520002015WL005531 Basappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972549 BASAPPA VIRUPAKSHAPPA HUGAR BANK OF INDIA(508505)
15 KOPPAL KN-20-002-015-002/152
(GONDABAL) 		1520002015NRG24050620230539306 05/06/2023 Hanumantappa 1520002015WL005531 Hanumantappa 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972541 HANAMANTHAPPA S/O PEEROJI PAWAR BANK OF INDIA(508505)
16 KOPPAL KN-20-002-015-002/153
(GONDABAL) 		1520002015NRG24050620230539308 05/06/2023 Yadurayappa 1520002015WL005531 Yadurayappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972539 YADURAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-015-002/154
(GONDABAL) 		1520002015NRG24050620230539311 05/06/2023 Yallappa 1520002015WL005531 Yallappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972546 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-015-002/155-A
(GONDABAL) 		1520002015NRG24050620230539315 05/06/2023 Mariyappa 1520002015WL005531 Mariyappa 00048 BKID0008475 915 915 Processed 12/06/2023 2460972534 MARIYAPPA G KYTAPPANAVAR BANK OF INDIA(508505)
19 KOPPAL KN-20-002-015-002/156-A
(GONDABAL) 		1520002015NRG24050620230539318 05/06/2023 Yallappa 1520002015WL005531 Yallappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972547 YALLAPPA MULIMANI SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-015-002/164
(GONDABAL) 		1520002015NRG24050620230539330 05/06/2023 Siddappa 1520002015WL005531 Siddappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972560 SIDDAPPA RUDRAPPA SIDOGI BANK OF INDIA(508505)
21 KOPPAL KN-20-002-015-002/186
(GONDABAL) 		1520002015NRG24050620230539349 05/06/2023 Kariyavva 1520002015WL005531 Kariyavva 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972568 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-015-002/206-A
(GONDABAL) 		1520002015NRG24050620230539364 05/06/2023 Sumitra 1520002015WL005531 Sumitra 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972578 SUMITRA SURESH DONNI BANK OF INDIA(508505)
23 KOPPAL KN-20-002-015-002/211-A
(GONDABAL) 		1520002015NRG24050620230539367 05/06/2023 Nagaraj 1520002015WL005531 Nagaraj 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972540 NAGARAJ HYATYI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-015-002/247-B
(GONDABAL) 		1520002015NRG24050620230539385 05/06/2023 Davalasab 1520002015WL005531 Davalasab 00048 BKID0008475 1830 1830 Processed 12/06/2023 2460972577 DAVAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-015-002/248
(GONDABAL) 		1520002015NRG24050620230539387 05/06/2023 Akbarasab 1520002015WL005531 Akbarasab 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972208 AKBAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-015-002/261
(GONDABAL) 		1520002015NRG24050620230539395 05/06/2023 Shivaputrappa 1520002015WL005531 Shivaputrappa 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972573 SIVAPUTRAPPA MUDIYAPPA BANK OF INDIA(508505)
27 KOPPAL KN-20-002-015-002/264
(GONDABAL) 		1520002015NRG24050620230539400 05/06/2023 Maralingappa 1520002015WL005531 Maralingappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972545 MARI LINGAPPA S/O DODDA SANGAPPA BOGALI BANK OF INDIA(508505)
28 KOPPAL KN-20-002-015-002/28
(GONDABAL) 		1520002015NRG24050620230539406 05/06/2023 Hanumantappa 1520002015WL005531 Hanumantappa 00048 BKID0008475 915 915 Processed 12/06/2023 2460972209 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-015-002/286-A
(GONDABAL) 		1520002015NRG24050620230539412 05/06/2023 Laxmanna 1520002015WL005531 Laxmanna 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972576 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-015-002/293-A
(GONDABAL) 		1520002015NRG24050620230539426 05/06/2023 Siddamma 1520002015WL005531 Siddamma 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972544 SIDDAMMA W/O KAPPATHTHAPP PUJAR BANK OF INDIA(508505)
31 KOPPAL KN-20-002-015-002/309
(GONDABAL) 		1520002015NRG24050620230539439 05/06/2023 Huligevva 1520002015WL005531 Huligevva 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972558 HULIGEVVA SANNAPPA BAHADDOORBANDI BANK OF INDIA(508505)
32 KOPPAL KN-20-002-015-002/33
(GONDABAL) 		1520002015NRG24050620230539445 05/06/2023 Neelakatnappa 1520002015WL005531 Neelakatnappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972548 NEELAKANTAPPA GOVIDAPPAVARORA BANK OF INDIA(508505)
33 KOPPAL KN-20-002-015-002/33-A
(GONDABAL) 		1520002015NRG24050620230539447 05/06/2023 Katijabi 1520002015WL005531 Katijabi 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972543 KHATIJA BI BANK OF INDIA(508505)
34 KOPPAL KN-20-002-015-002/331-A
(GONDABAL) 		1520002015NRG24050620230539449 05/06/2023 Parameshwara 1520002015WL005531 Parameshwara 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972579 PARMESHWARAPPA NINGAPPA BANK OF INDIA(508505)
35 KOPPAL KN-20-002-015-002/378
(GONDABAL) 		1520002015NRG24050620230539472 05/06/2023 nabisab 1520002015WL005531 nabisab 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972530 NABISAB S/O AKBARASAB NADAF BANK OF INDIA(508505)
36 KOPPAL KN-20-002-015-002/379
(GONDABAL) 		1520002015NRG24050620230539475 05/06/2023 shivayya 1520002015WL005531 shivayya 00048 BKID0008475 2440 2440 Rejected 12/06/2023 2460972527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KOPPAL KN-20-002-015-002/385
(GONDABAL) 		1520002015NRG24050620230539482 05/06/2023 Laxmavva 1520002015WL005531 Laxmavva 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972581 LAKSHMAVVA HANAMANTAPPA KOUVALPETE UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-015-002/391
(GONDABAL) 		1520002015NRG24050620230539487 05/06/2023 Shankramma 1520002015WL005531 Shankramma 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972561 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-015-002/40-A
(GONDABAL) 		1520002015NRG24050620230539490 05/06/2023 Hanumavva 1520002015WL005531 Hanumavva 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972570 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-015-002/42
(GONDABAL) 		1520002015NRG24050620230539502 05/06/2023 Ningappa 1520002015WL005531 Ningappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972542 NINGAPPA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-015-002/43-A
(GONDABAL) 		1520002015NRG24050620230539505 05/06/2023 husenabi 1520002015WL005531 husenabi 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972554 MAHAMOOD BEGUM CANARA BANK(508532)
42 KOPPAL KN-20-002-015-002/44-A
(GONDABAL) 		1520002015NRG24050620230539511 05/06/2023 Mariyappa 1520002015WL005531 Mariyappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972535 MARIYAPPA FAKIRAPPA DEVARAMANI BANK OF INDIA(508505)
43 KOPPAL KN-20-002-015-002/45
(GONDABAL) 		1520002015NRG24050620230539516 05/06/2023 Gudadappa 1520002015WL005531 Gudadappa 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972580 Shivaleela PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-015-002/45-A
(GONDABAL) 		1520002015NRG24050620230539518 05/06/2023 Laxamavva 1520002015WL005531 Laxamavva 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972532 LAXMAVVA YAMANURAPPA JONNA UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-015-002/45-A
(GONDABAL) 		1520002015NRG24050620230539517 05/06/2023 Yamanurappa 1520002015WL005531 Yamanurappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972531 YAMANOORAPPA JONNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-015-002/455
(GONDABAL) 		1520002015NRG24050620230539521 05/06/2023 Basamma 1520002015WL005531 Basamma 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972552 BASAMMA KURUVATTI GOUDA POLICEPATIL UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-015-002/47
(GONDABAL) 		1520002015NRG24050620230539528 05/06/2023 Yallamma 1520002015WL005531 Yallamma 00048 BKID0008475 1830 1830 Processed 12/06/2023 2460972564 YALLAVVA BAJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-015-002/5
(GONDABAL) 		1520002015NRG24050620230539538 05/06/2023 Laxmavva 1520002015WL005531 Laxmavva 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972562 LAXMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-015-002/5-A
(GONDABAL) 		1520002015NRG24050620230539539 05/06/2023 Devappa 1520002015WL005531 Devappa 00048 BKID0008475 1830 1830 Processed 12/06/2023 2460972575 DEVAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-015-002/50-A
(GONDABAL) 		1520002015NRG24050620230539540 05/06/2023 Akbarasab 1520002015WL005531 Akbarasab 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972551 AKBAR SAB CHAMANSAB TIPPI TEVAR BANK OF INDIA(508505)
51 KOPPAL KN-20-002-015-002/51
(GONDABAL) 		1520002015NRG24050620230539542 05/06/2023 Madevi 1520002015WL005531 Madevi 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972557 MAHADEVI SHIVAIAH GOURIPURA BANK OF INDIA(508505)
52 KOPPAL KN-20-002-015-002/71
(GONDABAL) 		1520002015NRG24050620230539581 05/06/2023 Yallappa 1520002015WL005531 Yallappa 00048 BKID0008475 1830 1830 Processed 12/06/2023 2460972566 NINGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-015-002/77
(GONDABAL) 		1520002015NRG24050620230539584 05/06/2023 Giriyappa 1520002015WL005531 Giriyappa 00048 BKID0008475 1525 1525 Processed 12/06/2023 2460972559 GIRIYAPPA HANUMAPPA HADAPAD BANK OF INDIA(508505)
54 KOPPAL KN-20-002-015-002/9
(GONDABAL) 		1520002015NRG24050620230539596 05/06/2023 Govindappa 1520002015WL005531 Govindappa 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972556 GOVINDAPPA BHIMAPPA AGADI BANK OF INDIA(508505)
55 KOPPAL KN-20-002-015-002/93-A
(GONDABAL) 		1520002015NRG24050620230539599 05/06/2023 Bojappa 1520002015WL005531 Bojappa 00048 BKID0008475 2135 2135 Processed 12/06/2023 2460972550 BOJAPPA GIDDAPPA VADDAR BANK OF INDIA(508505)
56 KOPPAL KN-20-002-015-002/95
(GONDABAL) 		1520002015NRG24050620230539601 05/06/2023 Tippanna 1520002015WL005531 Tippanna 00048 BKID0008475 2440 2440 Processed 12/06/2023 2460972538 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 125660 125660
57 KOPPAL KN-20-002-015-002/45
(GONDABAL) 		1520002015NRG24050620230539515 05/06/2023 Gudadappa 1520002015WL005531 Gudadappa 00048 BKID0008476 2440 2440 Processed 12/06/2023 2460972553 GUDADAPPA HANUMAPPA BANK OF INDIA(508505)
SubTotal 2440 2440
58 KOPPAL KN-20-002-015-002/390-A
(GONDABAL) 		1520002015NRG24050620230539486 05/06/2023 jothyi 1520002015WL005531 jothyi 00078 CNRB0011801 2440 2440 Processed 12/06/2023 2460972520 JYOTHI SURESH HOSALLI CANARA BANK(508532)
59 KOPPAL KN-20-002-015-002/563
(GONDABAL) 		1520002015NRG24050620230539567 05/06/2023 nagappa 1520002015WL005531 nagappa 00078 CNRB0011801 2135 2135 Processed 12/06/2023 2460972518 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4575 4575
60 KOPPAL KN-20-002-015-002/126
(GONDABAL) 		1520002015NRG24050620230539271 05/06/2023 mudiyappa 1520002015WL005531 mudiyappa 00165 IBKL0001196 2440 2440 Processed 12/06/2023 2460972519 MUDIYAPPA S RATI IDBI BANK(607095)
SubTotal 2440 2440
61 KOPPAL KN-20-002-015-002/138
(GONDABAL) 		1520002015NRG24050620230539283 05/06/2023 chamanasab 1520002015WL005531 chamanasab 00176 IDIB000K332 2440 2440 Processed 12/06/2023 2460972526 CHAMAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2440 2440
62 KOPPAL KN-20-002-015-002/158
(GONDABAL) 		1520002015NRG24050620230539322 05/06/2023 Ashif 1520002015WL005531 Ashif 00225 KARB0000448 2135 2135 Processed 12/06/2023 2460972524 MR ASIF NADAF STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-015-002/416
(GONDABAL) 		1520002015NRG24050620230539498 05/06/2023 rudrayya 1520002015WL005531 rudrayya 00225 KARB0000448 2440 2440 Processed 12/06/2023 2460972523 RUDRAYYA KARNATAKA BANK LTD(607270)
SubTotal 4575 4575
64 KOPPAL KN-20-002-015-002/150
(GONDABAL) 		1520002015NRG24050620230539305 05/06/2023 Rajasab 1520002015WL005531 Rajasab 00415 SBIN0004277 2440 2440 Processed 12/06/2023 2460972522 MR RAJASAB HALLIGUDI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-015-002/80
(GONDABAL) 		1520002015NRG24050620230539587 05/06/2023 kashimasab 1520002015WL005531 kashimasab 00415 SBIN0004277 2440 2440 Processed 12/06/2023 2460972521 MR KASIMASAB GAJINAL STATE BANK OF INDIA(508548)
SubTotal 4880 4880
66 KOPPAL KN-20-002-015-002/149-A
(GONDABAL) 		1520002015NRG24050620230539301 05/06/2023 kamalavva 1520002015WL005531 kamalavva 00468 UBIN0559954 2440 2440 Processed 12/06/2023 2460972525 KAMALAVVA ERAPPA JONNA UNION BANK OF INDIA(508500)
SubTotal 2440 2440
67 KOPPAL KN-20-002-015-001/555
(GONDABAL) 		1520002015NRG24050620230539235 05/06/2023 devavva 1520002015WL005531 devavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972257 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-015-001/555
(GONDABAL) 		1520002015NRG24050620230539236 05/06/2023 siddalingamma 1520002015WL005531 siddalingamma 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972509 SHIDDILINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-015-002/10
(GONDABAL) 		1520002015NRG24050620230539239 05/06/2023 Ashwini 1520002015WL005531 Ashwini 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972366 ASWINI ARER UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-015-002/10
(GONDABAL) 		1520002015NRG24050620230539237 05/06/2023 Peerappa 1520002015WL005531 Peerappa 00652 PKGB0010901 305 305 Processed 12/06/2023 2460972270 PEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-015-002/10
(GONDABAL) 		1520002015NRG24050620230539238 05/06/2023 sanjeeva 1520002015WL005531 sanjeeva 00652 PKGB0010901 610 610 Rejected 12/06/2023 2460972365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KOPPAL KN-20-002-015-002/100
(GONDABAL) 		1520002015NRG24050620230539241 05/06/2023 basavaraj 1520002015WL005531 basavaraj 00652 PKGB0010901 1220 1220 Processed 12/06/2023 2460972333 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-015-002/100
(GONDABAL) 		1520002015NRG24050620230539240 05/06/2023 Iramma 1520002015WL005531 Iramma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972424 IRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
74 KOPPAL KN-20-002-015-002/101
(GONDABAL) 		1520002015NRG24050620230539243 05/06/2023 Mailarappa 1520002015WL005531 Mailarappa 00652 PKGB0010901 2440 2440 Rejected 12/06/2023 2460972411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KOPPAL KN-20-002-015-002/101
(GONDABAL) 		1520002015NRG24050620230539242 05/06/2023 Mallavva 1520002015WL005531 Mallavva 00652 PKGB0010901 2440 2440 Rejected 12/06/2023 2460972428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KOPPAL KN-20-002-015-002/101
(GONDABAL) 		1520002015NRG24050620230539244 05/06/2023 parvati 1520002015WL005531 parvati 00652 PKGB0010901 2440 2440 Rejected 12/06/2023 2460972412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KOPPAL KN-20-002-015-002/102-A
(GONDABAL) 		1520002015NRG24050620230539246 05/06/2023 saraswati 1520002015WL005531 saraswati 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972474 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-015-002/102-A
(GONDABAL) 		1520002015NRG24050620230539245 05/06/2023 sunkappa 1520002015WL005531 sunkappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972330 DODDAMARIYAPPA SAREPPA KUDARI BANK OF INDIA(508505)
79 KOPPAL KN-20-002-015-002/104
(GONDABAL) 		1520002015NRG24050620230539249 05/06/2023 gayitri 1520002015WL005531 gayitri 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972471 GAYATRI INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-015-002/104
(GONDABAL) 		1520002015NRG24050620230539248 05/06/2023 Lakshmi 1520002015WL005531 Lakshmi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972516 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-015-002/104
(GONDABAL) 		1520002015NRG24050620230539250 05/06/2023 mallappa 1520002015WL005531 mallappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972455 MALLIKARJUNA INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-015-002/104
(GONDABAL) 		1520002015NRG24050620230539247 05/06/2023 Shankramma 1520002015WL005531 Shankramma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972511 MS SHANKRAMMA GAGANAD STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-015-002/110-A
(GONDABAL) 		1520002015NRG24050620230539253 05/06/2023 shivagangamma 1520002015WL005531 shivagangamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972212 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-015-002/117
(GONDABAL) 		1520002015NRG24050620230539255 05/06/2023 girijavva 1520002015WL005531 girijavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972376 NINGAPPA S/O SIDDAPPA BANK OF INDIA(508505)
85 KOPPAL KN-20-002-015-002/117
(GONDABAL) 		1520002015NRG24050620230539254 05/06/2023 Ningappa 1520002015WL005531 Ningappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972278 NINGAPPA BALAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-015-002/118
(GONDABAL) 		1520002015NRG24050620230539257 05/06/2023 akbarsab 1520002015WL005531 akbarsab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972377 AKBAR SAB CANARA BANK(508532)
87 KOPPAL KN-20-002-015-002/118
(GONDABAL) 		1520002015NRG24050620230539256 05/06/2023 Chinnabi 1520002015WL005531 Chinnabi 00652 PKGB0010901 915 915 Processed 12/06/2023 2460972373 CHINOOBI CHAMANSABA BANK OF INDIA(508505)
88 KOPPAL KN-20-002-015-002/119-A
(GONDABAL) 		1520002015NRG24050620230539258 05/06/2023 laxavva 1520002015WL005531 laxavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972243 LAKSHAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-015-002/119-A
(GONDABAL) 		1520002015NRG24050620230539259 05/06/2023 vanajaxi 1520002015WL005531 vanajaxi 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972419 VANAJAKSHI KADARGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-015-002/120
(GONDABAL) 		1520002015NRG24050620230539260 05/06/2023 guramma 1520002015WL005531 guramma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972217 GURAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-015-002/120-A
(GONDABAL) 		1520002015NRG24050620230539262 05/06/2023 Renavva 1520002015WL005531 Renavva 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972505 RENAVVA MANJAPPA ARER UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-015-002/120-A
(GONDABAL) 		1520002015NRG24050620230539263 05/06/2023 Venkatesh 1520002015WL005531 Venkatesh 00652 PKGB0010901 610 610 Processed 12/06/2023 2460972439 VENKATESH ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-015-002/123-A
(GONDABAL) 		1520002015NRG24050620230539265 05/06/2023 Draxayini 1520002015WL005531 Draxayini 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972282 draksayini PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-015-002/124-A
(GONDABAL) 		1520002015NRG24050620230539267 05/06/2023 hanumappa 1520002015WL005531 hanumappa 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972291 HANUMANTPPA GETI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-015-002/124-A
(GONDABAL) 		1520002015NRG24050620230539266 05/06/2023 Ningavva 1520002015WL005531 Ningavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972241 NINGAVVA HANAMAPPA GETI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-015-002/125-A
(GONDABAL) 		1520002015NRG24050620230539269 05/06/2023 lalitavva 1520002015WL005531 lalitavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972213 LALITHAVVA DANDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-015-002/126-A
(GONDABAL) 		1520002015NRG24050620230539273 05/06/2023 chandabi 1520002015WL005531 chandabi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972236 CHANDBEE KALLABILLI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-015-002/128-A
(GONDABAL) 		1520002015NRG24050620230539275 05/06/2023 Mariyavva 1520002015WL005531 Mariyavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972353 MARIYAVVA MUNGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-015-002/13-A
(GONDABAL) 		1520002015NRG24050620230539276 05/06/2023 Akbarasab 1520002015WL005531 Akbarasab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972265 AKBARSAB BANK OF INDIA(508505)
100 KOPPAL KN-20-002-015-002/13-A
(GONDABAL) 		1520002015NRG24050620230539277 05/06/2023 sabhanabegam 1520002015WL005531 sabhanabegam 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972418 MS MUBINA BEGUM MNG SHABANA BEGUM STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-015-002/132-A
(GONDABAL) 		1520002015NRG24050620230539278 05/06/2023 Adeppa 1520002015WL005531 Adeppa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972303 ADAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-015-002/132-A
(GONDABAL) 		1520002015NRG24050620230539279 05/06/2023 Draxayini 1520002015WL005531 Draxayini 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972350 DRAKSHAYANI HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-015-002/136-A
(GONDABAL) 		1520002015NRG24050620230539281 05/06/2023 Mallavva 1520002015WL005531 Mallavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972286 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-015-002/138
(GONDABAL) 		1520002015NRG24050620230539282 05/06/2023 jaibunavva 1520002015WL005531 jaibunavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972323 JAINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-015-002/138-A
(GONDABAL) 		1520002015NRG24050620230539286 05/06/2023 eramma 1520002015WL005531 eramma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972324 IRAMMA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-015-002/138-A
(GONDABAL) 		1520002015NRG24050620230539284 05/06/2023 laxmavva 1520002015WL005531 laxmavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972426 LAKSHMAVVA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-015-002/138-A
(GONDABAL) 		1520002015NRG24050620230539285 05/06/2023 ranadappa 1520002015WL005531 ranadappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972407 RANADAPPA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-015-002/139-A
(GONDABAL) 		1520002015NRG24050620230539289 05/06/2023 netravati 1520002015WL005531 netravati 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972259 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-015-002/139-A
(GONDABAL) 		1520002015NRG24050620230539288 05/06/2023 pakiravva 1520002015WL005531 pakiravva 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972405 FAKEERAVVAA HULAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-015-002/139-A
(GONDABAL) 		1520002015NRG24050620230539287 05/06/2023 Sunkappa 1520002015WL005531 Sunkappa 00652 PKGB0010901 610 610 Processed 12/06/2023 2460972244 SUNKAPPA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-015-002/140
(GONDABAL) 		1520002015NRG24050620230539290 05/06/2023 jairabi 1520002015WL005531 jairabi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972423 JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOPPAL KN-20-002-015-002/140
(GONDABAL) 		1520002015NRG24050620230539291 05/06/2023 mabusab 1520002015WL005531 mabusab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972273 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-015-002/141
(GONDABAL) 		1520002015NRG24050620230539292 05/06/2023 gangamma 1520002015WL005531 gangamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972253 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-015-002/141-A
(GONDABAL) 		1520002015NRG24050620230539295 05/06/2023 kashimbi 1520002015WL005531 kashimbi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972390 KHASIM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-015-002/141-A
(GONDABAL) 		1520002015NRG24050620230539296 05/06/2023 mahmada rafi 1520002015WL005531 mahmada rafi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972347 MAHMEDRAFI MAIBUSAB KALLABILLI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-015-002/142
(GONDABAL) 		1520002015NRG24050620230539297 05/06/2023 patreamma 1520002015WL005531 patreamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972321 PATREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-015-002/149-A
(GONDABAL) 		1520002015NRG24050620230539300 05/06/2023 galevva 1520002015WL005531 galevva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972227 GALEVVA JONNA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-015-002/15-A
(GONDABAL) 		1520002015NRG24050620230539304 05/06/2023 manjunath 1520002015WL005531 manjunath 00652 PKGB0010901 610 610 Processed 12/06/2023 2460972403 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOPPAL KN-20-002-015-002/15-A
(GONDABAL) 		1520002015NRG24050620230539303 05/06/2023 shankramma 1520002015WL005531 shankramma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972315 SHANKRAMMA BASAPPA HUGAR UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-015-002/152
(GONDABAL) 		1520002015NRG24050620230539307 05/06/2023 renuka 1520002015WL005531 renuka 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972369 RENUKA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-015-002/153
(GONDABAL) 		1520002015NRG24050620230539309 05/06/2023 paddamma 1520002015WL005531 paddamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972383 PADDAMMA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-015-002/153
(GONDABAL) 		1520002015NRG24050620230539310 05/06/2023 ravi 1520002015WL005531 ravi 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972437 RAVI KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-015-002/154
(GONDABAL) 		1520002015NRG24050620230539312 05/06/2023 paramma 1520002015WL005531 paramma 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972283 paravva PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-015-002/155
(GONDABAL) 		1520002015NRG24050620230539313 05/06/2023 ambavva 1520002015WL005531 ambavva 00652 PKGB0010901 1220 1220 Processed 12/06/2023 2460972255 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-015-002/155
(GONDABAL) 		1520002015NRG24050620230539314 05/06/2023 parasappa 1520002015WL005531 parasappa 00652 PKGB0010901 610 610 Processed 12/06/2023 2460972223 PARASHURAM CANARA BANK(508532)
126 KOPPAL KN-20-002-015-002/155-A
(GONDABAL) 		1520002015NRG24050620230539316 05/06/2023 basavaraj 1520002015WL005531 basavaraj 00652 PKGB0010901 915 915 Processed 12/06/2023 2460972490 BASAVARAJ MARIYAPPA KYATAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-015-002/155-A
(GONDABAL) 		1520002015NRG24050620230539317 05/06/2023 gonibasappa 1520002015WL005531 gonibasappa 00652 PKGB0010901 305 305 Processed 12/06/2023 2460972515 GONIBASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-015-002/156-A
(GONDABAL) 		1520002015NRG24050620230539319 05/06/2023 Laxmavva 1520002015WL005531 Laxmavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972476 LAKSHAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-015-002/158-A
(GONDABAL) 		1520002015NRG24050620230539323 05/06/2023 Gavisiddappa 1520002015WL005531 Gavisiddappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972262 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-015-002/158-A
(GONDABAL) 		1520002015NRG24050620230539324 05/06/2023 shantamma 1520002015WL005531 shantamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972456 SHANTHAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-015-002/158-A
(GONDABAL) 		1520002015NRG24050620230539325 05/06/2023 Shivananda 1520002015WL005531 Shivananda 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972514 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-015-002/159-A
(GONDABAL) 		1520002015NRG24050620230539326 05/06/2023 Shankrappa 1520002015WL005531 Shankrappa 00652 PKGB0010901 1525 1525 Processed 12/06/2023 2460972299 SHANKRAPPA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-015-002/159-A
(GONDABAL) 		1520002015NRG24050620230539327 05/06/2023 shivavva 1520002015WL005531 shivavva 00652 PKGB0010901 1525 1525 Processed 12/06/2023 2460972340 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-015-002/16-A
(GONDABAL) 		1520002015NRG24050620230539328 05/06/2023 sharanamma 1520002015WL005531 sharanamma 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972351 SHARANAMMA OJANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-015-002/162
(GONDABAL) 		1520002015NRG24050620230539329 05/06/2023 Mahabaleshwarayya 1520002015WL005531 Mahabaleshwarayya 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972215 MAHABALESWARAYYA BANNIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-015-002/164
(GONDABAL) 		1520002015NRG24050620230539331 05/06/2023 gouravva 1520002015WL005531 gouravva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972460 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-015-002/166
(GONDABAL) 		1520002015NRG24050620230539333 05/06/2023 Huligevva 1520002015WL005531 Huligevva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972504 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-015-002/166
(GONDABAL) 		1520002015NRG24050620230539332 05/06/2023 parasappa 1520002015WL005531 parasappa 00652 PKGB0010901 1220 1220 Processed 12/06/2023 2460972503 PARASAPPA GENERAL POST OFFICE(607245)
139 KOPPAL KN-20-002-015-002/17
(GONDABAL) 		1520002015NRG24050620230539334 05/06/2023 jambanna 1520002015WL005531 jambanna 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972275 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-015-002/17
(GONDABAL) 		1520002015NRG24050620230539335 05/06/2023 renakavva 1520002015WL005531 renakavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972361 RENUKAVVA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-015-002/170
(GONDABAL) 		1520002015NRG24050620230539336 05/06/2023 Fakiravva 1520002015WL005531 Fakiravva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972235 FAKEERAMMA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-015-002/172
(GONDABAL) 		1520002015NRG24050620230539337 05/06/2023 kumarappa 1520002015WL005531 kumarappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972380 PAMPANNA KOLLAPPA BANK OF INDIA(508505)
143 KOPPAL KN-20-002-015-002/172
(GONDABAL) 		1520002015NRG24050620230539338 05/06/2023 shivalila 1520002015WL005531 shivalila 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972325 SHIVALILA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-015-002/174
(GONDABAL) 		1520002015NRG24050620230539339 05/06/2023 Rudrappa 1520002015WL005531 Rudrappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972359 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOPPAL KN-20-002-015-002/174-A
(GONDABAL) 		1520002015NRG24050620230539341 05/06/2023 maibusab 1520002015WL005531 maibusab 00652 PKGB0010901 610 610 Processed 12/06/2023 2460972269 MAIBU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOPPAL KN-20-002-015-002/174-A
(GONDABAL) 		1520002015NRG24050620230539340 05/06/2023 Roshanabi 1520002015WL005531 Roshanabi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972211 ROSHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-015-002/174-A
(GONDABAL) 		1520002015NRG24050620230539342 05/06/2023 rukshan begum 1520002015WL005531 rukshan begum 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972336 RUKSANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-015-002/178
(GONDABAL) 		1520002015NRG24050620230539343 05/06/2023 savitri 1520002015WL005531 savitri 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972461 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-015-002/180
(GONDABAL) 		1520002015NRG24050620230539344 05/06/2023 shivamma 1520002015WL005531 shivamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972479 SHIVAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-015-002/181
(GONDABAL) 		1520002015NRG24050620230539345 05/06/2023 shamashad begam 1520002015WL005531 shamashad begam 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972497 SHAMASHAD BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-015-002/184
(GONDABAL) 		1520002015NRG24050620230539346 05/06/2023 Allasab 1520002015WL005531 Allasab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972354 ALLASAB HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-015-002/184
(GONDABAL) 		1520002015NRG24050620230539347 05/06/2023 gousabi 1520002015WL005531 gousabi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972277 Gousamma PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-015-002/184
(GONDABAL) 		1520002015NRG24050620230539348 05/06/2023 husenasab 1520002015WL005531 husenasab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972442 HUSSAINSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-015-002/186
(GONDABAL) 		1520002015NRG24050620230539351 05/06/2023 nagaraj 1520002015WL005531 nagaraj 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972358 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-015-002/186
(GONDABAL) 		1520002015NRG24050620230539350 05/06/2023 yallamma 1520002015WL005531 yallamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972372 YALLAMMA SURESH PATEGAR UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-015-002/188
(GONDABAL) 		1520002015NRG24050620230539352 05/06/2023 kappattappa 1520002015WL005531 kappattappa 00652 PKGB0010901 915 915 Processed 12/06/2023 2460972441 KAPPATHEPPA BANIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-015-002/189
(GONDABAL) 		1520002015NRG24050620230539353 05/06/2023 gouravva 1520002015WL005531 gouravva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972475 GOURAMMA BALAGANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-015-002/19-A
(GONDABAL) 		1520002015NRG24050620230539356 05/06/2023 ganesh 1520002015WL005531 ganesh 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972378 MARUTHI L ARER BANK OF INDIA(508505)
159 KOPPAL KN-20-002-015-002/19-A
(GONDABAL) 		1520002015NRG24050620230539354 05/06/2023 Maruteppa 1520002015WL005531 Maruteppa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972379 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOPPAL KN-20-002-015-002/19-A
(GONDABAL) 		1520002015NRG24050620230539355 05/06/2023 shankramma 1520002015WL005531 shankramma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972266 SHANKRAVVA MARUTHI PAVAR UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-015-002/193
(GONDABAL) 		1520002015NRG24050620230539357 05/06/2023 Shivavva 1520002015WL005531 Shivavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972276 Shivavva PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-015-002/193-A
(GONDABAL) 		1520002015NRG24050620230539358 05/06/2023 Gouravva 1520002015WL005531 Gouravva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972402 GOURAVVA MALLAPPA DEVARAMANI UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-015-002/194-A
(GONDABAL) 		1520002015NRG24050620230539359 05/06/2023 Kashimasab 1520002015WL005531 Kashimasab 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972469 KHASIMSAB GOODSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-015-002/194-A
(GONDABAL) 		1520002015NRG24050620230539360 05/06/2023 rasulabi 1520002015WL005531 rasulabi 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972398 RASULBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-015-002/198
(GONDABAL) 		1520002015NRG24050620230539361 05/06/2023 bibijan 1520002015WL005531 bibijan 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972360 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOPPAL KN-20-002-015-002/200-A
(GONDABAL) 		1520002015NRG24050620230539362 05/06/2023 Kariyappa 1520002015WL005531 Kariyappa 00652 PKGB0010901 1525 1525 Processed 12/06/2023 2460972485 KARIYAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-015-002/200-A
(GONDABAL) 		1520002015NRG24050620230539363 05/06/2023 shobha 1520002015WL005531 shobha 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972484 SHOBHA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-015-002/208
(GONDABAL) 		1520002015NRG24050620230539365 05/06/2023 hanumavva 1520002015WL005531 hanumavva 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972246 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-015-002/211
(GONDABAL) 		1520002015NRG24050620230539366 05/06/2023 peeramma 1520002015WL005531 peeramma 00652 PKGB0010901 610 610 Processed 12/06/2023 2460972339 PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOPPAL KN-20-002-015-002/211-A
(GONDABAL) 		1520002015NRG24050620230539368 05/06/2023 basamma 1520002015WL005531 basamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972310 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-015-002/212-A
(GONDABAL) 		1520002015NRG24050620230539370 05/06/2023 basavaraj 1520002015WL005531 basavaraj 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972251 BASAVARAJA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-015-002/212-A
(GONDABAL) 		1520002015NRG24050620230539369 05/06/2023 narasavva 1520002015WL005531 narasavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972447 NARASAMMA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-015-002/215
(GONDABAL) 		1520002015NRG24050620230539372 05/06/2023 channamma 1520002015WL005531 channamma 00652 PKGB0010901 1220 1220 Processed 12/06/2023 2460972264 Channamma PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-015-002/215
(GONDABAL) 		1520002015NRG24050620230539371 05/06/2023 pramodha 1520002015WL005531 pramodha 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972472 PRAMOD HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-015-002/216
(GONDABAL) 		1520002015NRG24050620230539373 05/06/2023 gangavva 1520002015WL005531 gangavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972473 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOPPAL KN-20-002-015-002/216
(GONDABAL) 		1520002015NRG24050620230539374 05/06/2023 mahantesh 1520002015WL005531 mahantesh 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972435 MAHANTHESH KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-015-002/220
(GONDABAL) 		1520002015NRG24050620230539376 05/06/2023 devaraj 1520002015WL005531 devaraj 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972440 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-015-002/220
(GONDABAL) 		1520002015NRG24050620230539375 05/06/2023 shanta 1520002015WL005531 shanta 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972308 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-015-002/222
(GONDABAL) 		1520002015NRG24050620230539377 05/06/2023 pavitra 1520002015WL005531 pavitra 00652 PKGB0010901 305 305 Processed 12/06/2023 2460972279 PAVITRA FINCARE SMALL FINANCE BANK LTD(608304)
180 KOPPAL KN-20-002-015-002/229-A
(GONDABAL) 		1520002015NRG24050620230539378 05/06/2023 veeresh 1520002015WL005531 veeresh 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972451 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-015-002/23
(GONDABAL) 		1520002015NRG24050620230539379 05/06/2023 draxayini 1520002015WL005531 draxayini 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972355 DRAKSHAYANI BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-015-002/23
(GONDABAL) 		1520002015NRG24050620230539380 05/06/2023 rekha 1520002015WL005531 rekha 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972488 REKHA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-015-002/235
(GONDABAL) 		1520002015NRG24050620230539382 05/06/2023 basamma 1520002015WL005531 basamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972385 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-015-002/235
(GONDABAL) 		1520002015NRG24050620230539381 05/06/2023 Manjunath 1520002015WL005531 Manjunath 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972381 MANJUNATHA DEVAPPA KARKIHALLI BANK OF INDIA(508505)
185 KOPPAL KN-20-002-015-002/244
(GONDABAL) 		1520002015NRG24050620230539383 05/06/2023 hemavati 1520002015WL005531 hemavati 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972429 HEMAVATHI BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-015-002/246-A
(GONDABAL) 		1520002015NRG24050620230539384 05/06/2023 bhavanevva 1520002015WL005531 bhavanevva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972397 BHAVANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-015-002/247-B
(GONDABAL) 		1520002015NRG24050620230539386 05/06/2023 rajma 1520002015WL005531 rajma 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972345 RAJMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-015-002/248
(GONDABAL) 		1520002015NRG24050620230539388 05/06/2023 sharipabi 1520002015WL005531 sharipabi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972481 SHARIF ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-015-002/252-A
(GONDABAL) 		1520002015NRG24050620230539389 05/06/2023 Kariyappa 1520002015WL005531 Kariyappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972502 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-015-002/252-A
(GONDABAL) 		1520002015NRG24050620230539390 05/06/2023 Laxmavva 1520002015WL005531 Laxmavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972464 LAKSHMAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-015-002/253
(GONDABAL) 		1520002015NRG24050620230539391 05/06/2023 shantamma 1520002015WL005531 shantamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972374 SHANTHAMMA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-015-002/255-A
(GONDABAL) 		1520002015NRG24050620230539392 05/06/2023 Husenapirasab 1520002015WL005531 Husenapirasab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972396 HUSSAIN H DABGALLI BANK OF INDIA(508505)
193 KOPPAL KN-20-002-015-002/260-A
(GONDABAL) 		1520002015NRG24050620230539393 05/06/2023 Paravva 1520002015WL005531 Paravva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972220 PARAVVA W/O SOMAPPA VADAR BANK OF INDIA(508505)
194 KOPPAL KN-20-002-015-002/260-A
(GONDABAL) 		1520002015NRG24050620230539394 05/06/2023 somappa 1520002015WL005531 somappa 00652 PKGB0010901 610 610 Processed 12/06/2023 2460972289 PARAVVA W/O SOMAPPA VADAR BANK OF INDIA(508505)
195 KOPPAL KN-20-002-015-002/261
(GONDABAL) 		1520002015NRG24050620230539396 05/06/2023 laxmi 1520002015WL005531 laxmi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972468 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-015-002/261-A
(GONDABAL) 		1520002015NRG24050620230539399 05/06/2023 Mallanagouda 1520002015WL005531 Mallanagouda 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972248 NINGANAGOUDA S/O MALLIKARJUNA GOUDA BANK OF INDIA(508505)
197 KOPPAL KN-20-002-015-002/261-A
(GONDABAL) 		1520002015NRG24050620230539397 05/06/2023 Ninganagouda 1520002015WL005531 Ninganagouda 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972298 NINGANAGOUDA KENCHANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-015-002/261-A
(GONDABAL) 		1520002015NRG24050620230539398 05/06/2023 sarojamma 1520002015WL005531 sarojamma 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972219 SAROJAMMA NINGANAGOUDA KENCHANAGOUDRA UNION BANK OF INDIA(508500)
199 KOPPAL KN-20-002-015-002/264
(GONDABAL) 		1520002015NRG24050620230539401 05/06/2023 annamma 1520002015WL005531 annamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972237 MARI LINGAPPA S/O DODDA SANGAPPA BOGALI BANK OF INDIA(508505)
200 KOPPAL KN-20-002-015-002/271
(GONDABAL) 		1520002015NRG24050620230539402 05/06/2023 Fakirappa 1520002015WL005531 Fakirappa 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972285 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-015-002/271
(GONDABAL) 		1520002015NRG24050620230539403 05/06/2023 vijayalaxmi 1520002015WL005531 vijayalaxmi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972477 VIJAYALAXAMI FINCARE SMALL FINANCE BANK LTD(608304)
202 KOPPAL KN-20-002-015-002/275
(GONDABAL) 		1520002015NRG24050620230539404 05/06/2023 eranna 1520002015WL005531 eranna 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972322 VEERANNA SIMPIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-015-002/277
(GONDABAL) 		1520002015NRG24050620230539405 05/06/2023 parasharam 1520002015WL005531 parasharam 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972226 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-015-002/28
(GONDABAL) 		1520002015NRG24050620230539407 05/06/2023 kenchamma 1520002015WL005531 kenchamma 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972300 HANUMANTHAPPA NATEGALLAPPA VADRA BANK OF INDIA(508505)
205 KOPPAL KN-20-002-015-002/281
(GONDABAL) 		1520002015NRG24050620230539408 05/06/2023 Aminabi 1520002015WL005531 Aminabi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972430 AMINABI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-015-002/284
(GONDABAL) 		1520002015NRG24050620230539411 05/06/2023 basavantemma 1520002015WL005531 basavantemma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972239 BASAVANTHEVVA BOGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-015-002/284
(GONDABAL) 		1520002015NRG24050620230539410 05/06/2023 Shanmukappa 1520002015WL005531 Shanmukappa 00652 PKGB0010901 915 915 Processed 12/06/2023 2460972388 SHANMUKHAPPA S/O SIDDAPPA BOGALI BANK OF INDIA(508505)
208 KOPPAL KN-20-002-015-002/286-A
(GONDABAL) 		1520002015NRG24050620230539413 05/06/2023 Laxmanna 1520002015WL005531 Laxmanna 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972420 LAXMAN S/O YALLAPPA AARER BANK OF INDIA(508505)
209 KOPPAL KN-20-002-015-002/288-A
(GONDABAL) 		1520002015NRG24050620230539414 05/06/2023 KARIYAPPA 1520002015WL005531 KARIYAPPA 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972263 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-015-002/288-A
(GONDABAL) 		1520002015NRG24050620230539415 05/06/2023 pakirappa 1520002015WL005531 pakirappa 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972462 PHAKEERAVVA BHAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-015-002/289
(GONDABAL) 		1520002015NRG24050620230539416 05/06/2023 Mahmadasab 1520002015WL005531 Mahmadasab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972225 MOHAMMADSAB ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-015-002/289
(GONDABAL) 		1520002015NRG24050620230539417 05/06/2023 mamataj 1520002015WL005531 mamataj 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972463 MAMTAZ BEGUM ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-015-002/29-A
(GONDABAL) 		1520002015NRG24050620230539419 05/06/2023 hanumanta 1520002015WL005531 hanumanta 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972425 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-015-002/29-A
(GONDABAL) 		1520002015NRG24050620230539420 05/06/2023 maruti 1520002015WL005531 maruti 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972409 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-015-002/29-A
(GONDABAL) 		1520002015NRG24050620230539418 05/06/2023 ningavva 1520002015WL005531 ningavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972240 NINGAVVA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-015-002/291-A
(GONDABAL) 		1520002015NRG24050620230539422 05/06/2023 Anasamma 1520002015WL005531 Anasamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972470 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-015-002/291-A
(GONDABAL) 		1520002015NRG24050620230539421 05/06/2023 Sannasharanappa 1520002015WL005531 Sannasharanappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972292 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-015-002/292-A
(GONDABAL) 		1520002015NRG24050620230539423 05/06/2023 Mudiyappa 1520002015WL005531 Mudiyappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972216 MUDIYAPPA GONIPPA DEVARAMANI GENERAL POST OFFICE(607245)
219 KOPPAL KN-20-002-015-002/293
(GONDABAL) 		1520002015NRG24050620230539424 05/06/2023 annamma 1520002015WL005531 annamma 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972367 ANNAVVA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-015-002/293
(GONDABAL) 		1520002015NRG24050620230539425 05/06/2023 yallappa 1520002015WL005531 yallappa 00652 PKGB0010901 1220 1220 Processed 12/06/2023 2460972483 YALLAPPA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-015-002/293-A
(GONDABAL) 		1520002015NRG24050620230539427 05/06/2023 shivakumar 1520002015WL005531 shivakumar 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972252 SHIVAKUMAR POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-015-002/299-A
(GONDABAL) 		1520002015NRG24050620230539428 05/06/2023 basavaraj 1520002015WL005531 basavaraj 00652 PKGB0010901 1525 1525 Processed 12/06/2023 2460972507 Basavaraj . IDFC BANK LIMITED(608117)
223 KOPPAL KN-20-002-015-002/30
(GONDABAL) 		1520002015NRG24050620230539430 05/06/2023 nilamma 1520002015WL005531 nilamma 00652 PKGB0010901 2440 2440 Rejected 12/06/2023 2460972506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KOPPAL KN-20-002-015-002/30
(GONDABAL) 		1520002015NRG24050620230539429 05/06/2023 sharanappa 1520002015WL005531 sharanappa 00652 PKGB0010901 1220 1220 Processed 12/06/2023 2460972346 SHARANAPPA HOSAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-015-002/30-A
(GONDABAL) 		1520002015NRG24050620230539431 05/06/2023 saroja 1520002015WL005531 saroja 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972342 SAROJAMMA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-015-002/30-A
(GONDABAL) 		1520002015NRG24050620230539432 05/06/2023 shivanagouda 1520002015WL005531 shivanagouda 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972400 SHIVANAGOUDA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-015-002/301-B
(GONDABAL) 		1520002015NRG24050620230539433 05/06/2023 mariyavva 1520002015WL005531 mariyavva 00652 PKGB0010901 915 915 Processed 12/06/2023 2460972343 MARIYAVVA GETI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-015-002/303-A
(GONDABAL) 		1520002015NRG24050620230539434 05/06/2023 Ningavva 1520002015WL005531 Ningavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972444 DODDANINGAVVA W/O ERRAPPA BANK OF INDIA(508505)
229 KOPPAL KN-20-002-015-002/305-B
(GONDABAL) 		1520002015NRG24050620230539435 05/06/2023 laxmavva 1520002015WL005531 laxmavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972254 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-015-002/305-B
(GONDABAL) 		1520002015NRG24050620230539436 05/06/2023 Ratna 1520002015WL005531 Ratna 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972328 RATNA HALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOPPAL KN-20-002-015-002/307-A
(GONDABAL) 		1520002015NRG24050620230539438 05/06/2023 basavaraj 1520002015WL005531 basavaraj 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972449 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-015-002/307-A
(GONDABAL) 		1520002015NRG24050620230539437 05/06/2023 Mallappa 1520002015WL005531 Mallappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972334 MALLANNA GULAPPA PALLED BANK OF INDIA(508505)
233 KOPPAL KN-20-002-015-002/309
(GONDABAL) 		1520002015NRG24050620230539440 05/06/2023 rajashekhar 1520002015WL005531 rajashekhar 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972438 RAJA SHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-015-002/317-A
(GONDABAL) 		1520002015NRG24050620230539441 05/06/2023 YALLAPPA 1520002015WL005531 YALLAPPA 00652 PKGB0010901 915 915 Processed 12/06/2023 2460972230 YALLAPPA GIRAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-015-002/317-A
(GONDABAL) 		1520002015NRG24050620230539442 05/06/2023 Yallappa 1520002015WL005531 Yallappa 00652 PKGB0010901 1525 1525 Processed 12/06/2023 2460972318 ANNAPURNAMMA GIRAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-015-002/32
(GONDABAL) 		1520002015NRG24050620230539443 05/06/2023 pavitra 1520002015WL005531 pavitra 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972422 PAVITRA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-015-002/32
(GONDABAL) 		1520002015NRG24050620230539444 05/06/2023 vidya 1520002015WL005531 vidya 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972250 VIDYA SOMAJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-015-002/33
(GONDABAL) 		1520002015NRG24050620230539446 05/06/2023 kamalavva 1520002015WL005531 kamalavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972229 KAMALLAMMA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-015-002/33-A
(GONDABAL) 		1520002015NRG24050620230539448 05/06/2023 Patima 1520002015WL005531 Patima 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972404 PHATIMA GUDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-015-002/339
(GONDABAL) 		1520002015NRG24050620230539450 05/06/2023 Imamasab 1520002015WL005531 Imamasab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972267 IMAMSAB KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-015-002/339
(GONDABAL) 		1520002015NRG24050620230539452 05/06/2023 mardanasab 1520002015WL005531 mardanasab 00652 PKGB0010901 610 610 Processed 12/06/2023 2460972331 MARDANASAB KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-015-002/339
(GONDABAL) 		1520002015NRG24050620230539451 05/06/2023 sainajabi 1520002015WL005531 sainajabi 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972362 SHAINZABEGUM KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-015-002/34-A
(GONDABAL) 		1520002015NRG24050620230539453 05/06/2023 devakka 1520002015WL005531 devakka 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972306 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-015-002/34-A
(GONDABAL) 		1520002015NRG24050620230539454 05/06/2023 Hanumantappa 1520002015WL005531 Hanumantappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972391 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-015-002/34-A
(GONDABAL) 		1520002015NRG24050620230539455 05/06/2023 siddamma 1520002015WL005531 siddamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972492 VADDARA SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-015-002/348-A
(GONDABAL) 		1520002015NRG24050620230539458 05/06/2023 chennavva 1520002015WL005531 chennavva 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972513 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-015-002/348-A
(GONDABAL) 		1520002015NRG24050620230539456 05/06/2023 galevva 1520002015WL005531 galevva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972305 GALEVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-015-002/348-A
(GONDABAL) 		1520002015NRG24050620230539457 05/06/2023 laxmanna 1520002015WL005531 laxmanna 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972301 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-015-002/35
(GONDABAL) 		1520002015NRG24050620230539459 05/06/2023 mukesh 1520002015WL005531 mukesh 00652 PKGB0010901 305 305 Processed 12/06/2023 2460972495 MUKHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-015-002/364-A
(GONDABAL) 		1520002015NRG24050620230539461 05/06/2023 durgavva 1520002015WL005531 durgavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972496 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-015-002/364-A
(GONDABAL) 		1520002015NRG24050620230539460 05/06/2023 gangavva 1520002015WL005531 gangavva 00652 PKGB0010901 1220 1220 Processed 12/06/2023 2460972238 GANGAVVA GALEPPA GETI UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-015-002/365-A
(GONDABAL) 		1520002015NRG24050620230539463 05/06/2023 fakiravva 1520002015WL005531 fakiravva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972443 FAKEERAVVA HANUMANTAPPA MULIMANI UNION BANK OF INDIA(508500)
253 KOPPAL KN-20-002-015-002/365-A
(GONDABAL) 		1520002015NRG24050620230539462 05/06/2023 hanumanta 1520002015WL005531 hanumanta 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972290 HANUMANTHAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-015-002/365-A
(GONDABAL) 		1520002015NRG24050620230539464 05/06/2023 manjunath 1520002015WL005531 manjunath 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972249 MANJUNATH MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-015-002/369
(GONDABAL) 		1520002015NRG24050620230539465 05/06/2023 Mangalamma 1520002015WL005531 Mangalamma 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972232 MANGALAVVA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-015-002/37
(GONDABAL) 		1520002015NRG24050620230539466 05/06/2023 Laxmibayi 1520002015WL005531 Laxmibayi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972309 JIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOPPAL KN-20-002-015-002/37-A
(GONDABAL) 		1520002015NRG24050620230539468 05/06/2023 Andanagouda 1520002015WL005531 Andanagouda 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972316 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-015-002/37-A
(GONDABAL) 		1520002015NRG24050620230539469 05/06/2023 sarojamma 1520002015WL005531 sarojamma 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972284 saroja PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-015-002/372-A
(GONDABAL) 		1520002015NRG24050620230539470 05/06/2023 jayamma 1520002015WL005531 jayamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972344 JAYAMMA KITNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-015-002/377
(GONDABAL) 		1520002015NRG24050620230539471 05/06/2023 dasharath 1520002015WL005531 dasharath 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972221 DASHARATHA IRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-015-002/378
(GONDABAL) 		1520002015NRG24050620230539473 05/06/2023 noorasab 1520002015WL005531 noorasab 00652 PKGB0010901 1525 1525 Processed 12/06/2023 2460972224 NOORSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-015-002/379
(GONDABAL) 		1520002015NRG24050620230539474 05/06/2023 mallamma 1520002015WL005531 mallamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972293 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-015-002/380
(GONDABAL) 		1520002015NRG24050620230539476 05/06/2023 shashikal 1520002015WL005531 shashikal 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972319 SHASHIKALA BANNIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-015-002/381
(GONDABAL) 		1520002015NRG24050620230539478 05/06/2023 mailarappa 1520002015WL005531 mailarappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972393 DEVAPPA S/O GOOLAPPA BANK OF INDIA(508505)
265 KOPPAL KN-20-002-015-002/381
(GONDABAL) 		1520002015NRG24050620230539477 05/06/2023 umavva 1520002015WL005531 umavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972314 UMAVVA DEVAPPA BENKI UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-015-002/381-A
(GONDABAL) 		1520002015NRG24050620230539479 05/06/2023 laxmi 1520002015WL005531 laxmi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972493 LAKSHMI KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-015-002/382-A
(GONDABAL) 		1520002015NRG24050620230539480 05/06/2023 nilamma 1520002015WL005531 nilamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972417 Mrs. NEELAMMA BASAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
268 KOPPAL KN-20-002-015-002/385
(GONDABAL) 		1520002015NRG24050620230539481 05/06/2023 hanuamantappa 1520002015WL005531 hanuamantappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972231 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-015-002/387
(GONDABAL) 		1520002015NRG24050620230539483 05/06/2023 yallamma 1520002015WL005531 yallamma 00652 PKGB0010901 1525 1525 Processed 12/06/2023 2460972478 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-015-002/390
(GONDABAL) 		1520002015NRG24050620230539484 05/06/2023 kuruvattigouda 1520002015WL005531 kuruvattigouda 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972510 KURUVATTIGAUD S/O IRANAGAUD BANK OF INDIA(508505)
271 KOPPAL KN-20-002-015-002/390
(GONDABAL) 		1520002015NRG24050620230539485 05/06/2023 shantamm 1520002015WL005531 shantamm 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972375 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-015-002/391-A
(GONDABAL) 		1520002015NRG24050620230539489 05/06/2023 Huligevva 1520002015WL005531 Huligevva 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972501 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-015-002/391-A
(GONDABAL) 		1520002015NRG24050620230539488 05/06/2023 mudiyappa 1520002015WL005531 mudiyappa 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972498 MUDIYAPPA H BHAJANTRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
274 KOPPAL KN-20-002-015-002/40-A
(GONDABAL) 		1520002015NRG24050620230539491 05/06/2023 virupavva 1520002015WL005531 virupavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972348 VIRUPAVVA YAMANURAPPA JOGIN UNION BANK OF INDIA(508500)
275 KOPPAL KN-20-002-015-002/403
(GONDABAL) 		1520002015NRG24050620230539493 05/06/2023 bibijan 1520002015WL005531 bibijan 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972489 BEEBEJAN B ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-015-002/403
(GONDABAL) 		1520002015NRG24050620230539492 05/06/2023 budnesab 1520002015WL005531 budnesab 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972313 BUDNESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-015-002/403
(GONDABAL) 		1520002015NRG24050620230539494 05/06/2023 kashimasab 1520002015WL005531 kashimasab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972508 KASHIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-015-002/403
(GONDABAL) 		1520002015NRG24050620230539495 05/06/2023 reshma 1520002015WL005531 reshma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972338 RESHMA CANARA BANK(508532)
279 KOPPAL KN-20-002-015-002/416
(GONDABAL) 		1520002015NRG24050620230539496 05/06/2023 Kotramma 1520002015WL005531 Kotramma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972384 KOTRAMMA GOURIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-015-002/416
(GONDABAL) 		1520002015NRG24050620230539497 05/06/2023 sharanayya 1520002015WL005531 sharanayya 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972482 SHARANAYYA GOURIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-015-002/418
(GONDABAL) 		1520002015NRG24050620230539499 05/06/2023 Jandiasab 1520002015WL005531 Jandiasab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972356 JANDISAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-015-002/418
(GONDABAL) 		1520002015NRG24050620230539500 05/06/2023 julekha begam 1520002015WL005531 julekha begam 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972458 JULEKHA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-015-002/418
(GONDABAL) 		1520002015NRG24050620230539501 05/06/2023 mahmadarafi 1520002015WL005531 mahmadarafi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972332 MR MOHAMMEDRAFI NADAF STATE BANK OF INDIA(508548)
284 KOPPAL KN-20-002-015-002/42
(GONDABAL) 		1520002015NRG24050620230539503 05/06/2023 Anita 1520002015WL005531 Anita 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972427 NINGAPPA S/O SHIVAPPA HANDER BANK OF INDIA(508505)
285 KOPPAL KN-20-002-015-002/422
(GONDABAL) 		1520002015NRG24050620230539504 05/06/2023 Yallavva 1520002015WL005531 Yallavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972304 YALLAVVA MARUTI PAVAR UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-015-002/437
(GONDABAL) 		1520002015NRG24050620230539507 05/06/2023 shantavva 1520002015WL005531 shantavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972296 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-015-002/437
(GONDABAL) 		1520002015NRG24050620230539506 05/06/2023 Siddappa 1520002015WL005531 Siddappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972245 SIDDAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-015-002/44
(GONDABAL) 		1520002015NRG24050620230539510 05/06/2023 kotramma 1520002015WL005531 kotramma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972327 KOTRAMMA KONI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-015-002/44
(GONDABAL) 		1520002015NRG24050620230539509 05/06/2023 mudiyappa 1520002015WL005531 mudiyappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972459 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-015-002/44
(GONDABAL) 		1520002015NRG24050620230539508 05/06/2023 paramma 1520002015WL005531 paramma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972317 PARAMMA KONI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-015-002/44-A
(GONDABAL) 		1520002015NRG24050620230539512 05/06/2023 Gudadappa 1520002015WL005531 Gudadappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972517 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-015-002/442
(GONDABAL) 		1520002015NRG24050620230539513 05/06/2023 Renuka 1520002015WL005531 Renuka 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972414 RENAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-015-002/444
(GONDABAL) 		1520002015NRG24050620230539514 05/06/2023 rudravva 1520002015WL005531 rudravva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972256 RUDRAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-015-002/450
(GONDABAL) 		1520002015NRG24050620230539519 05/06/2023 drakshayani 1520002015WL005531 drakshayani 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972450 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-015-002/452
(GONDABAL) 		1520002015NRG24050620230539520 05/06/2023 paramma 1520002015WL005531 paramma 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972281 Paramma PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-015-002/458
(GONDABAL) 		1520002015NRG24050620230539522 05/06/2023 sumangal 1520002015WL005531 sumangal 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972307 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-015-002/46-A
(GONDABAL) 		1520002015NRG24050620230539524 05/06/2023 nilavva 1520002015WL005531 nilavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972337 NILAVVA SIDDAPPA JONNA UNION BANK OF INDIA(508500)
298 KOPPAL KN-20-002-015-002/46-A
(GONDABAL) 		1520002015NRG24050620230539523 05/06/2023 Siddappa 1520002015WL005531 Siddappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972406 SIDDAPPA S JONN BANK OF INDIA(508505)
299 KOPPAL KN-20-002-015-002/467
(GONDABAL) 		1520002015NRG24050620230539525 05/06/2023 ramesh 1520002015WL005531 ramesh 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972431 RAMESH KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-015-002/467
(GONDABAL) 		1520002015NRG24050620230539526 05/06/2023 yallappa 1520002015WL005531 yallappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972434 YELLAPPA KOLLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-015-002/47
(GONDABAL) 		1520002015NRG24050620230539529 05/06/2023 manjula 1520002015WL005531 manjula 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972320 MANJULA BAZARADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-015-002/47
(GONDABAL) 		1520002015NRG24050620230539530 05/06/2023 siddu 1520002015WL005531 siddu 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972512 SIDDU BAJARADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-015-002/47-A
(GONDABAL) 		1520002015NRG24050620230539532 05/06/2023 kariyamma 1520002015WL005531 kariyamma 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972287 KARIYAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-015-002/47-A
(GONDABAL) 		1520002015NRG24050620230539531 05/06/2023 Venkatesh 1520002015WL005531 Venkatesh 00652 PKGB0010901 305 305 Processed 12/06/2023 2460972408 VENKATESH G VADDAR BANK OF INDIA(508505)
305 KOPPAL KN-20-002-015-002/482
(GONDABAL) 		1520002015NRG24050620230539533 05/06/2023 akkamma 1520002015WL005531 akkamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972302 AKKAMMA KOOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-015-002/487
(GONDABAL) 		1520002015NRG24050620230539534 05/06/2023 somshekhar 1520002015WL005531 somshekhar 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972421 SOMASHEKAR KADARGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-015-002/488
(GONDABAL) 		1520002015NRG24050620230539535 05/06/2023 paddavva 1520002015WL005531 paddavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972432 PADDAVVA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-015-002/490
(GONDABAL) 		1520002015NRG24050620230539536 05/06/2023 laxmavva 1520002015WL005531 laxmavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972454 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-015-002/495
(GONDABAL) 		1520002015NRG24050620230539537 05/06/2023 sumitra 1520002015WL005531 sumitra 00652 PKGB0010901 915 915 Processed 12/06/2023 2460972272 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KOPPAL KN-20-002-015-002/50-A
(GONDABAL) 		1520002015NRG24050620230539541 05/06/2023 maibuda 1520002015WL005531 maibuda 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972446 MAIBUDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-015-002/51-A
(GONDABAL) 		1520002015NRG24050620230539543 05/06/2023 basavaraj 1520002015WL005531 basavaraj 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972214 BASAVARAJ PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-015-002/512
(GONDABAL) 		1520002015NRG24050620230539544 05/06/2023 kashavva 1520002015WL005531 kashavva 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972386 BASAVARAJ S/O MALLAPPA SAJJAN BANK OF INDIA(508505)
313 KOPPAL KN-20-002-015-002/52
(GONDABAL) 		1520002015NRG24050620230539546 05/06/2023 nagappa 1520002015WL005531 nagappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972487 NAGAPPA KADARGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-015-002/52
(GONDABAL) 		1520002015NRG24050620230539545 05/06/2023 Ramanna 1520002015WL005531 Ramanna 00652 PKGB0010901 1525 1525 Processed 12/06/2023 2460972268 RAMANNA KADARGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-015-002/52
(GONDABAL) 		1520002015NRG24050620230539547 05/06/2023 ratnavva 1520002015WL005531 ratnavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972466 RATNAVVA KADARGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-015-002/526
(GONDABAL) 		1520002015NRG24050620230539548 05/06/2023 kalamm 1520002015WL005531 kalamm 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972312 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-015-002/53
(GONDABAL) 		1520002015NRG24050620230539551 05/06/2023 manjunath 1520002015WL005531 manjunath 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972436 MANJUNATH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-015-002/53
(GONDABAL) 		1520002015NRG24050620230539549 05/06/2023 Pampanna 1520002015WL005531 Pampanna 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972370 PAMPANNA BHIMAPPA AGADI BANK OF INDIA(508505)
319 KOPPAL KN-20-002-015-002/53
(GONDABAL) 		1520002015NRG24050620230539550 05/06/2023 premavva 1520002015WL005531 premavva 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972274 PREMAVVA AGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-015-002/536
(GONDABAL) 		1520002015NRG24050620230539552 05/06/2023 karunesh 1520002015WL005531 karunesh 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972415 KARUNESH KADARAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-015-002/536
(GONDABAL) 		1520002015NRG24050620230539553 05/06/2023 kavita 1520002015WL005531 kavita 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972242 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOPPAL KN-20-002-015-002/539
(GONDABAL) 		1520002015NRG24050620230539554 05/06/2023 husenapirasab 1520002015WL005531 husenapirasab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972349 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-015-002/539
(GONDABAL) 		1520002015NRG24050620230539555 05/06/2023 sainaj 1520002015WL005531 sainaj 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972491 SAINAJ BE PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-015-002/54-A
(GONDABAL) 		1520002015NRG24050620230539556 05/06/2023 annavva 1520002015WL005531 annavva 00652 PKGB0010901 1220 1220 Rejected 12/06/2023 2460972392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KOPPAL KN-20-002-015-002/54-A
(GONDABAL) 		1520002015NRG24050620230539557 05/06/2023 siddanagouda 1520002015WL005531 siddanagouda 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972395 SIDDANAGOUDA BANK OF INDIA(508505)
326 KOPPAL KN-20-002-015-002/548
(GONDABAL) 		1520002015NRG24050620230539558 05/06/2023 pushpavati 1520002015WL005531 pushpavati 00652 PKGB0010901 610 610 Processed 12/06/2023 2460972416 PUSHPAVATHI BANNIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-015-002/549
(GONDABAL) 		1520002015NRG24050620230539559 05/06/2023 Khajasab 1520002015WL005531 Khajasab 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972486 KHAJA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOPPAL KN-20-002-015-002/549
(GONDABAL) 		1520002015NRG24050620230539560 05/06/2023 malanabi 1520002015WL005531 malanabi 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972258 MALAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-015-002/55
(GONDABAL) 		1520002015NRG24050620230539561 05/06/2023 Shivappa 1520002015WL005531 Shivappa 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972329 SHIVAPPA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-015-002/55
(GONDABAL) 		1520002015NRG24050620230539562 05/06/2023 Yallamma 1520002015WL005531 Yallamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972410 YALLAMMM HANVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-015-002/56-A
(GONDABAL) 		1520002015NRG24050620230539563 05/06/2023 Devappa 1520002015WL005531 Devappa 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972363 DEVAPPA BELOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-015-002/56-A
(GONDABAL) 		1520002015NRG24050620230539564 05/06/2023 galemma 1520002015WL005531 galemma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972335 GALEMMA DURUGAMMA BELOORU UNION BANK OF INDIA(508500)
333 KOPPAL KN-20-002-015-002/56-A
(GONDABAL) 		1520002015NRG24050620230539566 05/06/2023 laxmavva 1520002015WL005531 laxmavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972218 LAXMAVVA BELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-015-002/56-A
(GONDABAL) 		1520002015NRG24050620230539565 05/06/2023 nagappa 1520002015WL005531 nagappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972295 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-015-002/57
(GONDABAL) 		1520002015NRG24050620230539568 05/06/2023 akkamma 1520002015WL005531 akkamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972260 SANNA BASAPPA S/O HEGGAPPA BANK OF INDIA(508505)
336 KOPPAL KN-20-002-015-002/58-A
(GONDABAL) 		1520002015NRG24050620230539570 05/06/2023 ambika 1520002015WL005531 ambika 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972448 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-015-002/58-A
(GONDABAL) 		1520002015NRG24050620230539569 05/06/2023 Ramesh 1520002015WL005531 Ramesh 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972394 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-015-002/59-A
(GONDABAL) 		1520002015NRG24050620230539571 05/06/2023 Kistappa 1520002015WL005531 Kistappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972389 KRISHNAPPA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-015-002/599
(GONDABAL) 		1520002015NRG24050620230539573 05/06/2023 gavisiddappa 1520002015WL005531 gavisiddappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972457 GAVISIDDAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-015-002/599
(GONDABAL) 		1520002015NRG24050620230539572 05/06/2023 nilamma 1520002015WL005531 nilamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972465 NILAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-015-002/60
(GONDABAL) 		1520002015NRG24050620230539574 05/06/2023 kalakavva 1520002015WL005531 kalakavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972382 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-015-002/601
(GONDABAL) 		1520002015NRG24050620230539575 05/06/2023 yamanavva 1520002015WL005531 yamanavva 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972467 YAMANAMMA MALLADADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-015-002/61-A
(GONDABAL) 		1520002015NRG24050620230539577 05/06/2023 Amaramma 1520002015WL005531 Amaramma 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972401 AMARAMMA ANDAPPPA HINDUHUGAR UNION BANK OF INDIA(508500)
344 KOPPAL KN-20-002-015-002/61-A
(GONDABAL) 		1520002015NRG24050620230539576 05/06/2023 Andappa 1520002015WL005531 Andappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972271 ANDAPPA V HUGAR BANK OF INDIA(508505)
345 KOPPAL KN-20-002-015-002/67
(GONDABAL) 		1520002015NRG24050620230539578 05/06/2023 shasumbi 1520002015WL005531 shasumbi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972499 SHASUMBI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KOPPAL KN-20-002-015-002/68
(GONDABAL) 		1520002015NRG24050620230539580 05/06/2023 krashna 1520002015WL005531 krashna 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972500 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-015-002/68
(GONDABAL) 		1520002015NRG24050620230539579 05/06/2023 sakkubayi 1520002015WL005531 sakkubayi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972413 SAKKUBAI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-015-002/71
(GONDABAL) 		1520002015NRG24050620230539582 05/06/2023 siddappa 1520002015WL005531 siddappa 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972233 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KOPPAL KN-20-002-015-002/71
(GONDABAL) 		1520002015NRG24050620230539583 05/06/2023 sudha 1520002015WL005531 sudha 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972445 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KOPPAL KN-20-002-015-002/77
(GONDABAL) 		1520002015NRG24050620230539585 05/06/2023 annapurna 1520002015WL005531 annapurna 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972480 ANNAPURNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-015-002/80
(GONDABAL) 		1520002015NRG24050620230539586 05/06/2023 rajamma 1520002015WL005531 rajamma 00652 PKGB0010901 2440 2440 Rejected 12/06/2023 2460972453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KOPPAL KN-20-002-015-002/82
(GONDABAL) 		1520002015NRG24050620230539588 05/06/2023 ramijanabi 1520002015WL005531 ramijanabi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972352 RAMJANBI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-015-002/84
(GONDABAL) 		1520002015NRG24050620230539589 05/06/2023 Amarappa 1520002015WL005531 Amarappa 00652 PKGB0010901 915 915 Processed 12/06/2023 2460972357 AMARAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-015-002/84
(GONDABAL) 		1520002015NRG24050620230539591 05/06/2023 Basavaraj 1520002015WL005531 Basavaraj 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972494 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-015-002/84
(GONDABAL) 		1520002015NRG24050620230539590 05/06/2023 rudramma 1520002015WL005531 rudramma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972371 RUDRAMM ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-015-002/87-A
(GONDABAL) 		1520002015NRG24050620230539593 05/06/2023 jambayya 1520002015WL005531 jambayya 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972234 JAMBAYYA BANNIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-015-002/87-A
(GONDABAL) 		1520002015NRG24050620230539592 05/06/2023 sumangal 1520002015WL005531 sumangal 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972311 SUMANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-015-002/89
(GONDABAL) 		1520002015NRG24050620230539594 05/06/2023 Gavisiddappa 1520002015WL005531 Gavisiddappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972387 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KOPPAL KN-20-002-015-002/89
(GONDABAL) 		1520002015NRG24050620230539595 05/06/2023 savitramma 1520002015WL005531 savitramma 00652 PKGB0010901 1525 1525 Processed 12/06/2023 2460972228 SAVITREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-015-002/9
(GONDABAL) 		1520002015NRG24050620230539597 05/06/2023 shivagangamma 1520002015WL005531 shivagangamma 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972341 SHIVAGANGAVVA AGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-015-002/91-A
(GONDABAL) 		1520002015NRG24050620230539598 05/06/2023 Mudiyappa 1520002015WL005531 Mudiyappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972222 MUDIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-015-002/93-A
(GONDABAL) 		1520002015NRG24050620230539600 05/06/2023 gyanamma 1520002015WL005531 gyanamma 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972261 GYANAMMA BANDIWADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-015-002/95-A
(GONDABAL) 		1520002015NRG24050620230539602 05/06/2023 Devakka 1520002015WL005531 Devakka 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972288 DEVAKKA M BANDIWADDAR BANK OF INDIA(508505)
364 KOPPAL KN-20-002-015-002/95-A
(GONDABAL) 		1520002015NRG24050620230539605 05/06/2023 dyamanna 1520002015WL005531 dyamanna 00652 PKGB0010901 305 305 Processed 12/06/2023 2460972247 DYAMANNA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-015-002/95-A
(GONDABAL) 		1520002015NRG24050620230539604 05/06/2023 geeta 1520002015WL005531 geeta 00652 PKGB0010901 305 305 Processed 12/06/2023 2460972326 GEETHA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-015-002/95-A
(GONDABAL) 		1520002015NRG24050620230539603 05/06/2023 mudakappa 1520002015WL005531 mudakappa 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972399 DEVAKKA M BANDIWADDAR BANK OF INDIA(508505)
367 KOPPAL KN-20-002-015-002/97
(GONDABAL) 		1520002015NRG24050620230539606 05/06/2023 Mahmadasab 1520002015WL005531 Mahmadasab 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972368 MAHAMMADSAB KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-015-002/97
(GONDABAL) 		1520002015NRG24050620230539607 05/06/2023 malanabi 1520002015WL005531 malanabi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972433 MOULA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-015-002/98-A
(GONDABAL) 		1520002015NRG24050620230539609 05/06/2023 devappa 1520002015WL005531 devappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972294 DEVAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-015-002/98-A
(GONDABAL) 		1520002015NRG24050620230539610 05/06/2023 huligevva 1520002015WL005531 huligevva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972297 HULIGEVVA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-015-002/98-A
(GONDABAL) 		1520002015NRG24050620230539608 05/06/2023 laxmavva 1520002015WL005531 laxmavva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2460972364 LAKSHMAVVA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-015-002/99
(GONDABAL) 		1520002015NRG24050620230539611 05/06/2023 devakka 1520002015WL005531 devakka 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2460972280 SHARANAPPA T HUGAR BANK OF INDIA(508505)
373 KOPPAL KN-20-002-015-002/99-A
(GONDABAL) 		1520002015NRG24050620230539612 05/06/2023 mudiyappa 1520002015WL005531 mudiyappa 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2460972452 MUDIYAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 651785 651785
374 KOPPAL KN-20-002-015-002/37
(GONDABAL) 		1520002015NRG24050620230539467 05/06/2023 shanmukhappa 1520002015WL005531 shanmukhappa 00666 IDFB0080351 2440 2440 Processed 12/06/2023 2460972210 Shanmukhappa . IDFC BANK LIMITED(608117)
SubTotal 2440 2440
Total 803675 803675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_050623APB_FTO_156075 Bank of India BKID0008475 BANK OF INDIA KOPPAL 96380
2 KOPPAL KN1520002015_050623APB_FTO_156075 Bank of India BKID0008475 KOPPAL 29280
3 KOPPAL KN1520002015_050623APB_FTO_156075 Bank of India BKID0008476 BANK OF INDIA KOPPAL 2440
4 KOPPAL KN1520002015_050623APB_FTO_156075 Canara Bank CNRB0011801 Koppal 4575
5 KOPPAL KN1520002015_050623APB_FTO_156075 IDBI Bank IBKL0001196 Koppal 2440
6 KOPPAL KN1520002015_050623APB_FTO_156075 Indian Bank IDIB000K332 Koppal 2440
7 KOPPAL KN1520002015_050623APB_FTO_156075 KARNATAKA BANK KARB0000448 KOPPAL 4575
8 KOPPAL KN1520002015_050623APB_FTO_156075 State Bank of India SBIN0004277 KOPPAL 4880
9 KOPPAL KN1520002015_050623APB_FTO_156075 Union Bank of India UBIN0559954 KOPPAL 2440
10 KOPPAL KN1520002015_050623APB_FTO_156075 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 651785
11 KOPPAL KN1520002015_050623APB_FTO_156075 IDFC Bank IDFB0080351 Koppal 2440

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