Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:07:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_040523APB_FTO_59664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-035-001/626
(GULADALLI) 		1520002035NRG24040520230177206 04/05/2023 Gouramma 1520002035WL002468 Gouramma 00045 BARB0KOPPAL 1995 1995 Processed 24/05/2023 1817666105 GOURAMMA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-035-001/775
(GULADALLI) 		1520002035NRG24040520230177420 04/05/2023 Murtujasab 1520002035WL002468 Murtujasab 00045 BARB0KOPPAL 2280 2280 Processed 24/05/2023 1817666235 MURTUJASAB RAHIMANSAB BAGALI BANK OF BARODA(606985)
SubTotal 4275 4275
3 KOPPAL KN-20-002-035-001/631
(GULADALLI) 		1520002035NRG24040520230177213 04/05/2023 Mudiyappa 1520002035WL002468 Mudiyappa 00048 BKID0008475 2565 2565 Processed 24/05/2023 1817666286 MUDIYAPPA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-035-001/735
(GULADALLI) 		1520002035NRG24040520230177364 04/05/2023 Gyanappa 1520002035WL002468 Gyanappa 00048 BKID0008475 2565 2565 Processed 24/05/2023 1817666404 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-035-001/797
(GULADALLI) 		1520002035NRG24040520230177457 04/05/2023 Geeta 1520002035WL002468 Geeta 00048 BKID0008475 2565 2565 Processed 24/05/2023 1817666287 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7695 7695
6 KOPPAL KN-20-002-035-001/541
(GULADALLI) 		1520002035NRG24040520230177139 04/05/2023 HANAMAVVA 1520002035WL002468 HANAMAVVA 00051 MAHB0001857 2565 2565 Processed 24/05/2023 1817666619 Mrs. HANAMAVVA WO KONTEPPA GOUDR BANK OF MAHARASHTRA(607387)
SubTotal 2565 2565
7 KOPPAL KN-20-002-035-001/605
(GULADALLI) 		1520002035NRG24040520230177187 04/05/2023 Vijay kumar 1520002035WL002468 Vijay kumar 00078 CNRB0000546 1710 1710 Rejected 24/05/2023 1817666145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOPPAL KN-20-002-035-001/718
(GULADALLI) 		1520002035NRG24040520230177337 04/05/2023 Kariyappa 1520002035WL002468 Kariyappa 00078 CNRB0000546 2565 2565 Processed 24/05/2023 1817666144 KARIYAPPA S O HANUMANTHAPPA KURI CANARA BANK(508532)
SubTotal 4275 4275
9 KOPPAL KN-20-002-035-001/187
(GULADALLI) 		1520002035NRG24040520230176948 04/05/2023 Ramanna 1520002035WL002468 Ramanna 00078 CNRB0011801 2280 2280 Processed 24/05/2023 1817666173 RAMANNA IDBI BANK(607095)
10 KOPPAL KN-20-002-035-001/504
(GULADALLI) 		1520002035NRG24040520230177083 04/05/2023 Sannahanuumanthappa 1520002035WL002468 Sannahanuumanthappa 00078 CNRB0011801 2565 2565 Processed 24/05/2023 1817666626 SANNAHANUMANTHAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-035-001/51
(GULADALLI) 		1520002035NRG24040520230177096 04/05/2023 Renukappa 1520002035WL002468 Renukappa 00078 CNRB0011801 1995 1995 Processed 24/05/2023 1817666623 RENUKAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-035-001/544
(GULADALLI) 		1520002035NRG24040520230177144 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00078 CNRB0011801 2565 2565 Rejected 24/05/2023 1817666629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KOPPAL KN-20-002-035-001/650
(GULADALLI) 		1520002035NRG24040520230177237 04/05/2023 Dodda Parasappa 1520002035WL002468 Dodda Parasappa 00078 CNRB0011801 2280 2280 Processed 24/05/2023 1817666634 DODDA PARASAPPA KAMBLI CANARA BANK(508532)
SubTotal 11685 11685
14 KOPPAL KN-20-002-035-001/282
(GULADALLI) 		1520002035NRG24040520230177032 04/05/2023 Bharamavva 1520002035WL002468 Bharamavva 00152 HDFC0001970 2565 2565 Processed 24/05/2023 1817666622 BARAMAVVA K HDFC BANK LTD(607152)
15 KOPPAL KN-20-002-035-001/501
(GULADALLI) 		1520002035NRG24040520230177076 04/05/2023 Parvatevva 1520002035WL002468 Parvatevva 00152 HDFC0001970 2565 2565 Processed 24/05/2023 1817666393 PARVATEVVA S HDFC BANK LTD(607152)
16 KOPPAL KN-20-002-035-001/772
(GULADALLI) 		1520002035NRG24040520230177416 04/05/2023 Lakshma 1520002035WL002468 Lakshma 00152 HDFC0001970 2565 2565 Processed 24/05/2023 1817666234 LAXMANNA Y KURI IDBI BANK(607095)
17 KOPPAL KN-20-002-035-001/782
(GULADALLI) 		1520002035NRG24040520230177436 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00152 HDFC0001970 1995 1995 Processed 24/05/2023 1817666394 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-035-001/814
(GULADALLI) 		1520002035NRG24040520230177473 04/05/2023 Marenna 1520002035WL002468 Marenna 00152 HDFC0001970 2565 2565 Processed 24/05/2023 1817666395 MARENNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12255 12255
19 KOPPAL KN-20-002-035-001/167
(GULADALLI) 		1520002035NRG24040520230176943 04/05/2023 Gavisiddappa 1520002035WL002468 Gavisiddappa 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666134 GAVISIDDAPPA G POJARA IDBI BANK(607095)
20 KOPPAL KN-20-002-035-001/167
(GULADALLI) 		1520002035NRG24040520230176945 04/05/2023 Manjappa 1520002035WL002468 Manjappa 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666169 MANJAPPA IDBI BANK(607095)
21 KOPPAL KN-20-002-035-001/254
(GULADALLI) 		1520002035NRG24040520230176984 04/05/2023 Dyamavva 1520002035WL002468 Dyamavva 00165 IBKL0001196 2280 2280 Processed 24/05/2023 1817666140 DYAMAVVA DYAMANAGOUD IDBI BANK(607095)
22 KOPPAL KN-20-002-035-001/254
(GULADALLI) 		1520002035NRG24040520230176983 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666141 MRS LAKSHMAVVA WO KAREGOUDA GOUDRA SUCO SOUHARDA SAHAKARI BANK(607622)
23 KOPPAL KN-20-002-035-001/266
(GULADALLI) 		1520002035NRG24040520230177008 04/05/2023 Jannabee 1520002035WL002468 Jannabee 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666644 JANNA BEE MALEKOPPA IDBI BANK(607095)
24 KOPPAL KN-20-002-035-001/463
(GULADALLI) 		1520002035NRG24040520230177053 04/05/2023 Ningaraj 1520002035WL002468 Ningaraj 00165 IBKL0001196 2280 2280 Processed 24/05/2023 1817666122 NINGARAJA R EERAGAR IDBI BANK(607095)
25 KOPPAL KN-20-002-035-001/496
(GULADALLI) 		1520002035NRG24040520230177069 04/05/2023 Akkamma 1520002035WL002468 Akkamma 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666093 AKKAMMA S MAJGI IDBI BANK(607095)
26 KOPPAL KN-20-002-035-001/509
(GULADALLI) 		1520002035NRG24040520230177095 04/05/2023 Maruti 1520002035WL002468 Maruti 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666128 MARUTI R KURI IDBI BANK(607095)
27 KOPPAL KN-20-002-035-001/510
(GULADALLI) 		1520002035NRG24040520230177099 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00165 IBKL0001196 1995 1995 Processed 24/05/2023 1817666089 MANJAPPA P KAMBALI IDBI BANK(607095)
28 KOPPAL KN-20-002-035-001/510
(GULADALLI) 		1520002035NRG24040520230177100 04/05/2023 Sumitra 1520002035WL002468 Sumitra 00165 IBKL0001196 1995 1995 Processed 24/05/2023 1817666332 SUMITRA M KAMBLI IDBI BANK(607095)
29 KOPPAL KN-20-002-035-001/511
(GULADALLI) 		1520002035NRG24040520230177104 04/05/2023 Manjunatha 1520002035WL002468 Manjunatha 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666092 MANJUNATHA G KURI IDBI BANK(607095)
30 KOPPAL KN-20-002-035-001/521
(GULADALLI) 		1520002035NRG24040520230177112 04/05/2023 Ningappa 1520002035WL002468 Ningappa 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666168 NINGAPPA IDBI BANK(607095)
31 KOPPAL KN-20-002-035-001/539
(GULADALLI) 		1520002035NRG24040520230177137 04/05/2023 Manjunath 1520002035WL002468 Manjunath 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666132 MANJUNATH H SANDIMANI IDBI BANK(607095)
32 KOPPAL KN-20-002-035-001/542
(GULADALLI) 		1520002035NRG24040520230177143 04/05/2023 Manjula 1520002035WL002468 Manjula 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666135 MANJULA RAJAPPA POOJAR IDBI BANK(607095)
33 KOPPAL KN-20-002-035-001/556
(GULADALLI) 		1520002035NRG24040520230177167 04/05/2023 Siddappa 1520002035WL002468 Siddappa 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666098 SIDDAPPA H KURI IDBI BANK(607095)
34 KOPPAL KN-20-002-035-001/615
(GULADALLI) 		1520002035NRG24040520230177194 04/05/2023 Yallanagouda 1520002035WL002468 Yallanagouda 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666129 YALANAGOUDA H POLISA PATIL IDBI BANK(607095)
35 KOPPAL KN-20-002-035-001/624
(GULADALLI) 		1520002035NRG24040520230177205 04/05/2023 Vinoda 1520002035WL002468 Vinoda 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666336 VINODA IDBI BANK(607095)
36 KOPPAL KN-20-002-035-001/643
(GULADALLI) 		1520002035NRG24040520230177228 04/05/2023 Manjula 1520002035WL002468 Manjula 00165 IBKL0001196 285 285 Processed 24/05/2023 1817666642 MANJULA R KAMBALI IDBI BANK(607095)
37 KOPPAL KN-20-002-035-001/652
(GULADALLI) 		1520002035NRG24040520230177239 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00165 IBKL0001196 2565 2565 Rejected 24/05/2023 1817666102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KOPPAL KN-20-002-035-001/652
(GULADALLI) 		1520002035NRG24040520230177241 04/05/2023 Santosh 1520002035WL002468 Santosh 00165 IBKL0001196 2280 2280 Processed 24/05/2023 1817666334 SANTOSH H KURI IDBI BANK(607095)
39 KOPPAL KN-20-002-035-001/686
(GULADALLI) 		1520002035NRG24040520230177279 04/05/2023 Gouramma 1520002035WL002468 Gouramma 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666100 Mr. GOURAMMA W/O HANUMANTAPPA CENTRAL BANK OF INDIA(607115)
40 KOPPAL KN-20-002-035-001/701
(GULADALLI) 		1520002035NRG24040520230177307 04/05/2023 Hanumantha 1520002035WL002468 Hanumantha 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666333 HANUMANTHA P KURI IDBI BANK(607095)
41 KOPPAL KN-20-002-035-001/701
(GULADALLI) 		1520002035NRG24040520230177306 04/05/2023 Pavadeppa 1520002035WL002468 Pavadeppa 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666126 PAVADEPPA M KURI IDBI BANK(607095)
42 KOPPAL KN-20-002-035-001/702
(GULADALLI) 		1520002035NRG24040520230177309 04/05/2023 Hampavva 1520002035WL002468 Hampavva 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666124 HAMPAVVA B BHEEMANUR IDBI BANK(607095)
43 KOPPAL KN-20-002-035-001/705
(GULADALLI) 		1520002035NRG24040520230177314 04/05/2023 Annapurna 1520002035WL002468 Annapurna 00165 IBKL0001196 2280 2280 Processed 24/05/2023 1817666125 ANNAPURNA M KAMBALI IDBI BANK(607095)
44 KOPPAL KN-20-002-035-001/706
(GULADALLI) 		1520002035NRG24040520230177317 04/05/2023 Indrappa 1520002035WL002468 Indrappa 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666133 INDRAPPA H BHIMNUR IDBI BANK(607095)
45 KOPPAL KN-20-002-035-001/716
(GULADALLI) 		1520002035NRG24040520230177335 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666121 LAKSHMAVVA M KURI IDBI BANK(607095)
46 KOPPAL KN-20-002-035-001/721
(GULADALLI) 		1520002035NRG24040520230177341 04/05/2023 Honnavva 1520002035WL002468 Honnavva 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666127 HONNAVVA H KURI IDBI BANK(607095)
47 KOPPAL KN-20-002-035-001/733
(GULADALLI) 		1520002035NRG24040520230177361 04/05/2023 Kariyappa 1520002035WL002468 Kariyappa 00165 IBKL0001196 2280 2280 Processed 24/05/2023 1817666139 KARIYAPPA S KAMBALI IDBI BANK(607095)
48 KOPPAL KN-20-002-035-001/739
(GULADALLI) 		1520002035NRG24040520230177373 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00165 IBKL0001196 1995 1995 Processed 24/05/2023 1817666335 HANUMANTAPPA G KUTAGANAHALLI IDBI BANK(607095)
49 KOPPAL KN-20-002-035-001/739
(GULADALLI) 		1520002035NRG24040520230177372 04/05/2023 Yalavva 1520002035WL002468 Yalavva 00165 IBKL0001196 2280 2280 Processed 24/05/2023 1817666130 YALLAVVA H KUTAGANAHALLI IDBI BANK(607095)
50 KOPPAL KN-20-002-035-001/740
(GULADALLI) 		1520002035NRG24040520230177374 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666123 HANUMANTHAPPA H KURI IDBI BANK(607095)
51 KOPPAL KN-20-002-035-001/747
(GULADALLI) 		1520002035NRG24040520230177377 04/05/2023 Gangamma 1520002035WL002468 Gangamma 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666131 GANGAMMA S CHANDUR IDBI BANK(607095)
52 KOPPAL KN-20-002-035-001/763
(GULADALLI) 		1520002035NRG24040520230177399 04/05/2023 Huligemma 1520002035WL002468 Huligemma 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666137 HULIGEMMA M DODDAMANI IDBI BANK(607095)
53 KOPPAL KN-20-002-035-001/763
(GULADALLI) 		1520002035NRG24040520230177398 04/05/2023 Maruteppa 1520002035WL002468 Maruteppa 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666136 MARUTEPPA N DODDAMANI IDBI BANK(607095)
54 KOPPAL KN-20-002-035-001/764
(GULADALLI) 		1520002035NRG24040520230177400 04/05/2023 Satyavva 1520002035WL002468 Satyavva 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666138 SATYAVVA R DODDAMANI IDBI BANK(607095)
55 KOPPAL KN-20-002-035-001/768
(GULADALLI) 		1520002035NRG24040520230177409 04/05/2023 Girijamma 1520002035WL002468 Girijamma 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666142 GIRIJAMMA IDBI BANK(607095)
56 KOPPAL KN-20-002-035-001/804
(GULADALLI) 		1520002035NRG24040520230177464 04/05/2023 Devamma 1520002035WL002468 Devamma 00165 IBKL0001196 1995 1995 Processed 24/05/2023 1817666171 DEVAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-035-001/804
(GULADALLI) 		1520002035NRG24040520230177465 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00165 IBKL0001196 2280 2280 Processed 24/05/2023 1817666290 YALLAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-035-001/822
(GULADALLI) 		1520002035NRG24040520230177482 04/05/2023 Jamabanna 1520002035WL002468 Jamabanna 00165 IBKL0001196 2565 2565 Processed 24/05/2023 1817666172 JAMBAPPA DODDABHIMAPPA HARIJAN UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-035-001/825
(GULADALLI) 		1520002035NRG24040520230177485 04/05/2023 Sanna Yallappa 1520002035WL002468 Sanna Yallappa 00165 IBKL0001196 2280 2280 Processed 24/05/2023 1817666170 SANNAYELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-035-004/412
(GULADALLI) 		1520002035NRG24040520230177512 04/05/2023 Lingaraj 1520002035WL002468 Lingaraj 00165 IBKL0001196 2280 2280 Processed 24/05/2023 1817666337 LINGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100605 100605
61 KOPPAL KN-20-002-035-001/749
(GULADALLI) 		1520002035NRG24040520230177379 04/05/2023 Fhakirappa 1520002035WL002468 Fhakirappa 00176 IDIB000K332 2565 2565 Processed 24/05/2023 1817666285 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2565 2565
62 KOPPAL KN-20-002-035-001/672
(GULADALLI) 		1520002035NRG24040520230177261 04/05/2023 Holiyamma 1520002035WL002468 Holiyamma 00177 IOBA0003413 2565 2565 Rejected 24/05/2023 1817666628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KOPPAL KN-20-002-035-001/745
(GULADALLI) 		1520002035NRG24040520230177376 04/05/2023 Minaxi 1520002035WL002468 Minaxi 00177 IOBA0003413 2565 2565 Processed 24/05/2023 1817666193 MINAXI . INDIAN OVERSEAS BANK(508541)
64 KOPPAL KN-20-002-035-001/787
(GULADALLI) 		1520002035NRG24040520230177443 04/05/2023 Akkamma 1520002035WL002468 Akkamma 00177 IOBA0003413 1995 1995 Processed 24/05/2023 1817666348 AKKAMMA IRGARA INDIAN OVERSEAS BANK(508541)
65 KOPPAL KN-20-002-035-001/787
(GULADALLI) 		1520002035NRG24040520230177444 04/05/2023 Gavisidappa 1520002035WL002468 Gavisidappa 00177 IOBA0003413 1995 1995 Processed 24/05/2023 1817666349 GAVISIDDAPPA . INDIAN OVERSEAS BANK(508541)
SubTotal 9120 9120
66 KOPPAL KN-20-002-035-001/928
(GULADALLI) 		1520002035NRG24040520230177496 04/05/2023 Savitri 1520002035WL002468 Savitri 00225 KARB0000448 2565 2565 Processed 24/05/2023 1817666233 SAVITRI KARNATAKA BANK LTD(607270)
SubTotal 2565 2565
67 KOPPAL KN-20-002-035-001/768
(GULADALLI) 		1520002035NRG24040520230177408 04/05/2023 Laxmappa 1520002035WL002468 Laxmappa 00354 PUNB0184310 2565 2565 Processed 24/05/2023 1817666174 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2565 2565
68 KOPPAL KN-20-002-035-001/126
(GULADALLI) 		1520002035NRG24040520230176933 04/05/2023 Ramesh 1520002035WL002468 Ramesh 00415 SBIN0004277 2565 2565 Processed 24/05/2023 1817666387 MR RAMESHA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-035-001/698
(GULADALLI) 		1520002035NRG24040520230177301 04/05/2023 Basavaraj 1520002035WL002468 Basavaraj 00415 SBIN0004277 2565 2565 Processed 24/05/2023 1817666341 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-035-001/713
(GULADALLI) 		1520002035NRG24040520230177328 04/05/2023 Imbran sab 1520002035WL002468 Imbran sab 00415 SBIN0004277 2565 2565 Processed 24/05/2023 1817666389 MR IMBRAN SAB STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-035-001/731
(GULADALLI) 		1520002035NRG24040520230177356 04/05/2023 Nagaraj 1520002035WL002468 Nagaraj 00415 SBIN0004277 2280 2280 Processed 24/05/2023 1817666388 MR NAGARAJ KAMBALI STATE BANK OF INDIA(508548)
SubTotal 9975 9975
72 KOPPAL KN-20-002-035-001/101
(GULADALLI) 		1520002035NRG24040520230176921 04/05/2023 Devaraja 1520002035WL002468 Devaraja 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666178 MR DEVARAJA H STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-035-001/101
(GULADALLI) 		1520002035NRG24040520230176920 04/05/2023 Ramesh 1520002035WL002468 Ramesh 00415 SBIN0013146 1710 1710 Processed 24/05/2023 1817666228 MR RAMESH STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-035-001/110
(GULADALLI) 		1520002035NRG24040520230176922 04/05/2023 Amajappa 1520002035WL002468 Amajappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666624 MR AMAJAPPA SO FAKIRAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-035-001/111
(GULADALLI) 		1520002035NRG24040520230176925 04/05/2023 Yamanoorappa 1520002035WL002468 Yamanoorappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666354 MASTER YAMANOORAPPA LINGADALLI STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-035-001/136
(GULADALLI) 		1520002035NRG24040520230176937 04/05/2023 Gangavva 1520002035WL002468 Gangavva 00415 SBIN0013146 1140 1140 Processed 24/05/2023 1817666632 MRS GANGAUVA IRAGAR STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-035-001/206
(GULADALLI) 		1520002035NRG24040520230176956 04/05/2023 Sanna Bhimappa 1520002035WL002468 Sanna Bhimappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666187 MR SANNA BHIMAPPA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-035-001/245
(GULADALLI) 		1520002035NRG24040520230176967 04/05/2023 Veeresh 1520002035WL002468 Veeresh 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666107 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-035-001/250
(GULADALLI) 		1520002035NRG24040520230176970 04/05/2023 Udaya 1520002035WL002468 Udaya 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666352 MASTER UDAYA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-035-001/251
(GULADALLI) 		1520002035NRG24040520230176971 04/05/2023 Doddashivappa 1520002035WL002468 Doddashivappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666344 DODDA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-035-001/251
(GULADALLI) 		1520002035NRG24040520230176972 04/05/2023 SHivanandavva 1520002035WL002468 SHivanandavva 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666385 MRS SHIVANANDAVVA I STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-035-001/253
(GULADALLI) 		1520002035NRG24040520230176980 04/05/2023 Sanjeevappa 1520002035WL002468 Sanjeevappa 00415 SBIN0013146 285 285 Processed 24/05/2023 1817666353 MR SANJEEVAPPA BENNI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-035-001/255
(GULADALLI) 		1520002035NRG24040520230176987 04/05/2023 Maruti 1520002035WL002468 Maruti 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666226 MR MARUTI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-035-001/265
(GULADALLI) 		1520002035NRG24040520230177006 04/05/2023 Gyanajja 1520002035WL002468 Gyanajja 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666392 GYANAJJA P JIGATE UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-035-001/265
(GULADALLI) 		1520002035NRG24040520230177005 04/05/2023 Manjavva 1520002035WL002468 Manjavva 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666183 MRS MANJAVVA STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-035-001/267
(GULADALLI) 		1520002035NRG24040520230177010 04/05/2023 Hunnur Sab 1520002035WL002468 Hunnur Sab 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666621 HONNURASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-035-001/278
(GULADALLI) 		1520002035NRG24040520230177026 04/05/2023 Ratnavva 1520002035WL002468 Ratnavva 00415 SBIN0013146 1710 1710 Processed 24/05/2023 1817666232 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-035-001/28
(GULADALLI) 		1520002035NRG24040520230177028 04/05/2023 Eriswamy 1520002035WL002468 Eriswamy 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666339 MR ERISWAMY STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-035-001/284
(GULADALLI) 		1520002035NRG24040520230177034 04/05/2023 Manjunath 1520002035WL002468 Manjunath 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666617 Mr. Manjunath . . INDIAN BANK(607105)
90 KOPPAL KN-20-002-035-001/285
(GULADALLI) 		1520002035NRG24040520230177036 04/05/2023 Laxmappa 1520002035WL002468 Laxmappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666640 MR LAXMAPPA SO RAMANNA KURI STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-035-001/286
(GULADALLI) 		1520002035NRG24040520230177038 04/05/2023 Hussainsab 1520002035WL002468 Hussainsab 00415 SBIN0013146 2280 2280 Rejected 24/05/2023 1817666616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KOPPAL KN-20-002-035-001/32
(GULADALLI) 		1520002035NRG24040520230177046 04/05/2023 Narasappa 1520002035WL002468 Narasappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666625 MR NARSAPPA HARIJAN STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-035-001/490
(GULADALLI) 		1520002035NRG24040520230177060 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666229 MR HANUMANTHAPPA K STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-035-001/499
(GULADALLI) 		1520002035NRG24040520230177074 04/05/2023 Anand Kumar 1520002035WL002468 Anand Kumar 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666194 MR ANAND KUMAR HYATI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-035-001/502
(GULADALLI) 		1520002035NRG24040520230177080 04/05/2023 Shivaraj 1520002035WL002468 Shivaraj 00415 SBIN0013146 855 855 Processed 24/05/2023 1817666351 SHIVARAJ NINGAPPA BADIGER UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-035-001/504
(GULADALLI) 		1520002035NRG24040520230177084 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666646 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-035-001/504
(GULADALLI) 		1520002035NRG24040520230177085 04/05/2023 Somashekhar 1520002035WL002468 Somashekhar 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666283 SOMASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-035-001/505
(GULADALLI) 		1520002035NRG24040520230177088 04/05/2023 Nagaraj 1520002035WL002468 Nagaraj 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666096 MANJULA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-035-001/508
(GULADALLI) 		1520002035NRG24040520230177091 04/05/2023 Jandi Sab 1520002035WL002468 Jandi Sab 00415 SBIN0013146 1995 1995 Processed 24/05/2023 1817666627 MR JINDI SAB STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-035-001/510
(GULADALLI) 		1520002035NRG24040520230177098 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00415 SBIN0013146 1995 1995 Processed 24/05/2023 1817666630 MRS LAKSHMOUVA KAMBALI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-035-001/520
(GULADALLI) 		1520002035NRG24040520230177109 04/05/2023 Parasappa 1520002035WL002468 Parasappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666645 MR PARASAPPA KAMBALI STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-035-001/520
(GULADALLI) 		1520002035NRG24040520230177108 04/05/2023 Shankravva 1520002035WL002468 Shankravva 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666090 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-035-001/526
(GULADALLI) 		1520002035NRG24040520230177120 04/05/2023 Renappa 1520002035WL002468 Renappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666347 MR RENAPPA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-035-001/528
(GULADALLI) 		1520002035NRG24040520230177123 04/05/2023 Sailan Sab 1520002035WL002468 Sailan Sab 00415 SBIN0013146 1995 1995 Processed 24/05/2023 1817666631 SAILAN SAB CANARA BANK(508532)
105 KOPPAL KN-20-002-035-001/548
(GULADALLI) 		1520002035NRG24040520230177151 04/05/2023 Daynandaa 1520002035WL002468 Daynandaa 00415 SBIN0013146 1995 1995 Processed 24/05/2023 1817666386 DAYANANDA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-035-001/548
(GULADALLI) 		1520002035NRG24040520230177149 04/05/2023 sanna mallappa 1520002035WL002468 sanna mallappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666338 MR SANNA MALLAPPA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-035-001/551
(GULADALLI) 		1520002035NRG24040520230177156 04/05/2023 Suresh 1520002035WL002468 Suresh 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666104 MR SURESH BHARAMAPPA HADIMANI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-035-001/552
(GULADALLI) 		1520002035NRG24040520230177159 04/05/2023 Mallappa 1520002035WL002468 Mallappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666222 MR MALLAPPA VALIKAR STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-035-001/594
(GULADALLI) 		1520002035NRG24040520230177174 04/05/2023 Gyanappa 1520002035WL002468 Gyanappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666618 MR GYANAPPA KARIYAPPA PUJAR STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-035-001/594
(GULADALLI) 		1520002035NRG24040520230177176 04/05/2023 Naveenkumar 1520002035WL002468 Naveenkumar 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666356 NAVINAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOPPAL KN-20-002-035-001/599
(GULADALLI) 		1520002035NRG24040520230177183 04/05/2023 Shivaraj 1520002035WL002468 Shivaraj 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666180 MR SHIVARAJ H STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-035-001/629
(GULADALLI) 		1520002035NRG24040520230177211 04/05/2023 Ramanna 1520002035WL002468 Ramanna 00415 SBIN0013146 1995 1995 Processed 24/05/2023 1817666190 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-035-001/632
(GULADALLI) 		1520002035NRG24040520230177216 04/05/2023 Shivaraj 1520002035WL002468 Shivaraj 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666095 SHIVARAJ BASAPPA HALLI UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-035-001/643
(GULADALLI) 		1520002035NRG24040520230177225 04/05/2023 Sanna Yallappa 1520002035WL002468 Sanna Yallappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666643 SANNA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-035-001/645
(GULADALLI) 		1520002035NRG24040520230177231 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666340 MR HANUMANTHAPPA YALLAPPA KANBALLI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-035-001/645
(GULADALLI) 		1520002035NRG24040520230177229 04/05/2023 YAllappa 1520002035WL002468 YAllappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666637 MR YALLAPPA HANUMAPPA KAMBALI STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-035-001/659
(GULADALLI) 		1520002035NRG24040520230177254 04/05/2023 Ramakumar 1520002035WL002468 Ramakumar 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666224 MR RAMAKUMARA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-035-001/659
(GULADALLI) 		1520002035NRG24040520230177253 04/05/2023 Sunita 1520002035WL002468 Sunita 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666101 MISS SUNEETA HIREKURABARA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-035-001/670
(GULADALLI) 		1520002035NRG24040520230177255 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666636 MR YALLAPPA H KAMBALI STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-035-001/672
(GULADALLI) 		1520002035NRG24040520230177262 04/05/2023 Basavaraj 1520002035WL002468 Basavaraj 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666103 MR BASAVARAJ GABBUR STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-035-001/674
(GULADALLI) 		1520002035NRG24040520230177265 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666641 HANUMANTAPPA HONNAPPA HURI UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-035-001/681
(GULADALLI) 		1520002035NRG24040520230177274 04/05/2023 Kariyappa 1520002035WL002468 Kariyappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666188 KARIYAPPA GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-035-001/690
(GULADALLI) 		1520002035NRG24040520230177286 04/05/2023 Shekharappa 1520002035WL002468 Shekharappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666099 MR SHEKHARAPPA YALLAPPA HARIJANA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-035-001/693
(GULADALLI) 		1520002035NRG24040520230177294 04/05/2023 Sushma 1520002035WL002468 Sushma 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666227 MS SUSHMA K STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-035-001/699
(GULADALLI) 		1520002035NRG24040520230177303 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666182 MR HANAMANTAPPA SO NINGAPPA R STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-035-001/702
(GULADALLI) 		1520002035NRG24040520230177308 04/05/2023 Basavaraj 1520002035WL002468 Basavaraj 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666181 MR BASAVARAJ STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-035-001/703
(GULADALLI) 		1520002035NRG24040520230177311 04/05/2023 Hanumantemma 1520002035WL002468 Hanumantemma 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666384 MRS HANUMANTEMMA Y STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-035-001/703
(GULADALLI) 		1520002035NRG24040520230177310 04/05/2023 Yankanna 1520002035WL002468 Yankanna 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666223 MR YANKANNA MADIVAL STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-035-001/714
(GULADALLI) 		1520002035NRG24040520230177330 04/05/2023 Mudakappa 1520002035WL002468 Mudakappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666186 MR MUDUKAPPA AMAJAPPA KURI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-035-001/715
(GULADALLI) 		1520002035NRG24040520230177334 04/05/2023 Madarpasha 1520002035WL002468 Madarpasha 00415 SBIN0013146 1710 1710 Processed 24/05/2023 1817666390 MR MADARPASHA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-035-001/716
(GULADALLI) 		1520002035NRG24040520230177336 04/05/2023 Mariyappa 1520002035WL002468 Mariyappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666184 MR MARIAPPA HANUMAPPA STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-035-001/719
(GULADALLI) 		1520002035NRG24040520230177339 04/05/2023 Shivappa 1520002035WL002468 Shivappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666342 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOPPAL KN-20-002-035-001/722
(GULADALLI) 		1520002035NRG24040520230177343 04/05/2023 Jandipir B 1520002035WL002468 Jandipir B 00415 SBIN0013146 1710 1710 Processed 24/05/2023 1817666177 MR JANDIPIR B STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-035-001/730
(GULADALLI) 		1520002035NRG24040520230177354 04/05/2023 Bheemappa 1520002035WL002468 Bheemappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666281 MR BHEEMAPPA HANUMANTHAPPA GADAG STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-035-001/745
(GULADALLI) 		1520002035NRG24040520230177375 04/05/2023 Hanumesh 1520002035WL002468 Hanumesh 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666185 MR HANUMESH STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-035-001/759
(GULADALLI) 		1520002035NRG24040520230177387 04/05/2023 Sharif Sab 1520002035WL002468 Sharif Sab 00415 SBIN0013146 1995 1995 Processed 24/05/2023 1817666345 SHARIF HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-035-001/762
(GULADALLI) 		1520002035NRG24040520230177397 04/05/2023 Gavisiddappa 1520002035WL002468 Gavisiddappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666225 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-035-001/764
(GULADALLI) 		1520002035NRG24040520230177401 04/05/2023 Hulagappa 1520002035WL002468 Hulagappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666230 MR HULAGAPPA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-035-001/781
(GULADALLI) 		1520002035NRG24040520230177435 04/05/2023 Huligevva 1520002035WL002468 Huligevva 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666343 MR HULIGEVVA STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-035-001/794
(GULADALLI) 		1520002035NRG24040520230177452 04/05/2023 Virupakshappa 1520002035WL002468 Virupakshappa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666189 VIRUPAXAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-035-001/811
(GULADALLI) 		1520002035NRG24040520230177469 04/05/2023 Mabusen 1520002035WL002468 Mabusen 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666191 MRS RAMZAN STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-035-001/818
(GULADALLI) 		1520002035NRG24040520230177477 04/05/2023 Kariyappa 1520002035WL002468 Kariyappa 00415 SBIN0013146 285 285 Processed 24/05/2023 1817666346 MR KARIYAPPA STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-035-001/821
(GULADALLI) 		1520002035NRG24040520230177481 04/05/2023 Hanumesh 1520002035WL002468 Hanumesh 00415 SBIN0013146 570 570 Processed 24/05/2023 1817666179 MR HANUMESH G STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-035-001/824
(GULADALLI) 		1520002035NRG24040520230177484 04/05/2023 Nirupadeppa 1520002035WL002468 Nirupadeppa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666231 NIRUPADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-035-001/86
(GULADALLI) 		1520002035NRG24040520230177490 04/05/2023 Nagaraj 1520002035WL002468 Nagaraj 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666192 MR NAGARAJ STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-035-001/927
(GULADALLI) 		1520002035NRG24040520230177495 04/05/2023 Sanneppa 1520002035WL002468 Sanneppa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666350 SANNAPPA KAMBLI CANARA BANK(508532)
147 KOPPAL KN-20-002-035-004/261
(GULADALLI) 		1520002035NRG24040520230177509 04/05/2023 Mallamma 1520002035WL002468 Mallamma 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666176 MRS MALLAMMA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-035-004/261
(GULADALLI) 		1520002035NRG24040520230177510 04/05/2023 Pushapa 1520002035WL002468 Pushapa 00415 SBIN0013146 2565 2565 Processed 24/05/2023 1817666355 MS PUSHAPA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-035-004/412
(GULADALLI) 		1520002035NRG24040520230177513 04/05/2023 NAGARAJ 1520002035WL002468 NAGARAJ 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666391 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-035-004/792
(GULADALLI) 		1520002035NRG24040520230177514 04/05/2023 Neelappa 1520002035WL002468 Neelappa 00415 SBIN0013146 2280 2280 Processed 24/05/2023 1817666289 MR NEELAPPA STATE BANK OF INDIA(508548)
SubTotal 180975 180975
151 KOPPAL KN-20-002-035-001/677
(GULADALLI) 		1520002035NRG24040520230177270 04/05/2023 Ashok Fakeerappa Kambali 1520002035WL002468 Ashok Fakeerappa Kambali 00415 SBIN0020206 2280 2280 Rejected 24/05/2023 1817666282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2280 2280
152 KOPPAL KN-20-002-035-001/794
(GULADALLI) 		1520002035NRG24040520230177453 04/05/2023 Kariyamma 1520002035WL002468 Kariyamma 00415 SBIN0020221 2565 2565 Processed 24/05/2023 1817666284 MR KARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2565 2565
153 KOPPAL KN-20-002-035-001/704
(GULADALLI) 		1520002035NRG24040520230177313 04/05/2023 Sharanappa 1520002035WL002468 Sharanappa 00415 SBIN0040674 570 570 Processed 24/05/2023 1817666402 MR SHARANAPPA S NAYAKAR STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-035-001/928
(GULADALLI) 		1520002035NRG24040520230177497 04/05/2023 Palakshigouda 1520002035WL002468 Palakshigouda 00415 SBIN0040674 2565 2565 Processed 24/05/2023 1817666403 PALAKSHIGOUDA . FEDERAL BANK(607165)
SubTotal 3135 3135
155 KOPPAL KN-20-002-035-001/126
(GULADALLI) 		1520002035NRG24040520230176932 04/05/2023 Rudramma 1520002035WL002468 Rudramma 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666397 RUDRAMMA IRAGAR INDIAN OVERSEAS BANK(508541)
156 KOPPAL KN-20-002-035-001/181
(GULADALLI) 		1520002035NRG24040520230176947 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666237 HANUMAVVA MARUTI IRAGARA UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-035-001/253
(GULADALLI) 		1520002035NRG24040520230176979 04/05/2023 HAnumakka 1520002035WL002468 HAnumakka 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666277 HANUMAKKA KARIYAPPA ERAGAR UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-035-001/264
(GULADALLI) 		1520002035NRG24040520230177002 04/05/2023 Duragamma 1520002035WL002468 Duragamma 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666639 DURUGAMMA YAMANURAPPA IRAGAR UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-035-001/264
(GULADALLI) 		1520002035NRG24040520230177001 04/05/2023 Yamanurappa 1520002035WL002468 Yamanurappa 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666638 YAMANURAPPA YAMANURAPPA EERAGAR UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-035-001/29
(GULADALLI) 		1520002035NRG24040520230177044 04/05/2023 Channabasava 1520002035WL002468 Channabasava 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666236 CHANNABASAVA MARIYAVVA HARIJANA UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-035-001/29
(GULADALLI) 		1520002035NRG24040520230177043 04/05/2023 Mariyamma 1520002035WL002468 Mariyamma 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666244 MARIYAMMA NAGAPPA HARIJAN UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-035-001/491
(GULADALLI) 		1520002035NRG24040520230177063 04/05/2023 Manjula 1520002035WL002468 Manjula 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666091 MANJULA YALLAPPA GOUDA UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-035-001/493
(GULADALLI) 		1520002035NRG24040520230177068 04/05/2023 NIngavva 1520002035WL002468 NIngavva 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666635 NINGAVVA NINGAPPA MAJJIGE UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-035-001/501
(GULADALLI) 		1520002035NRG24040520230177077 04/05/2023 Hampamma 1520002035WL002468 Hampamma 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666398 HAMPAMMA BUDDAPPA KURI UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-035-001/521
(GULADALLI) 		1520002035NRG24040520230177111 04/05/2023 Huligemma 1520002035WL002468 Huligemma 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666647 HULIGEMMA WANAKAPPA KURI UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-035-001/525
(GULADALLI) 		1520002035NRG24040520230177117 04/05/2023 Mahadevi 1520002035WL002468 Mahadevi 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666243 MAHADEVI DEVAPPA HARIJAN UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-035-001/548
(GULADALLI) 		1520002035NRG24040520230177150 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666633 LAKSHMAVVA SANNAMALLAPPA UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-035-001/598
(GULADALLI) 		1520002035NRG24040520230177181 04/05/2023 Netravathi 1520002035WL002468 Netravathi 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666245 NETRAVATHI LAKSHAMANANA UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-035-001/605
(GULADALLI) 		1520002035NRG24040520230177188 04/05/2023 Lakshamavva 1520002035WL002468 Lakshamavva 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666097 LAKSHMAVVA VIJAYKUMAR BHOVI UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-035-001/671
(GULADALLI) 		1520002035NRG24040520230177258 04/05/2023 Krishna 1520002035WL002468 Krishna 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666094 KRISHNA HOLEYAPPA ERAGER UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-035-001/698
(GULADALLI) 		1520002035NRG24040520230177300 04/05/2023 Lalita 1520002035WL002468 Lalita 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666396 LALITHA BASAVARAJ MAJJIGI UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-035-001/706
(GULADALLI) 		1520002035NRG24040520230177316 04/05/2023 Shantamma 1520002035WL002468 Shantamma 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666242 SHANTAMMA ENDRAPPA KURI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-035-001/710
(GULADALLI) 		1520002035NRG24040520230177323 04/05/2023 Basavva 1520002035WL002468 Basavva 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666248 BASAVVA HANUMANTAPPA MAJJIGE UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-035-001/712
(GULADALLI) 		1520002035NRG24040520230177325 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666280 LAKSHMAVVA RAMAPPA KURI UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-035-001/713
(GULADALLI) 		1520002035NRG24040520230177327 04/05/2023 Rashida banu 1520002035WL002468 Rashida banu 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666399 RASHIDA BANU MAHMADASA BAGALI UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-035-001/714
(GULADALLI) 		1520002035NRG24040520230177331 04/05/2023 Shantavva 1520002035WL002468 Shantavva 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666246 SHANTAVVA MUDAKAPPA KURI UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-035-001/724
(GULADALLI) 		1520002035NRG24040520230177347 04/05/2023 Gangamma 1520002035WL002468 Gangamma 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666278 GANGAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-035-001/761
(GULADALLI) 		1520002035NRG24040520230177393 04/05/2023 Maruti 1520002035WL002468 Maruti 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666239 MARUTI HANUMANTAPPA KURI UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-035-001/769
(GULADALLI) 		1520002035NRG24040520230177411 04/05/2023 Ningappa 1520002035WL002468 Ningappa 00468 UBIN0559954 2280 2280 Processed 24/05/2023 1817666238 NINGAPPA GOVINDAPPA KURI UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-035-001/776
(GULADALLI) 		1520002035NRG24040520230177421 04/05/2023 Sharada 1520002035WL002468 Sharada 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666247 SHARADA KAREGOUDA GOUDRA UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-035-001/777
(GULADALLI) 		1520002035NRG24040520230177422 04/05/2023 Sumitra 1520002035WL002468 Sumitra 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666276 SUMITRA ANJANEYA KANCHALARA UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-035-001/78
(GULADALLI) 		1520002035NRG24040520230177430 04/05/2023 Shankravva 1520002035WL002468 Shankravva 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666620 SHANKRAVVA RAMANNA IRAGAR UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-035-001/786
(GULADALLI) 		1520002035NRG24040520230177439 04/05/2023 Galeppa 1520002035WL002468 Galeppa 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666241 MR GALEPPA NINGAPPA STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-035-001/787
(GULADALLI) 		1520002035NRG24040520230177442 04/05/2023 Yallamma 1520002035WL002468 Yallamma 00468 UBIN0559954 1995 1995 Processed 24/05/2023 1817666401 YALLAMMA RAMACHADRAPPA ERAGAR UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-035-001/790
(GULADALLI) 		1520002035NRG24040520230177449 04/05/2023 Ramijabee 1520002035WL002468 Ramijabee 00468 UBIN0559954 2280 2280 Processed 24/05/2023 1817666400 RAMIJA BI HUSSAIN SAB BAGALI UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-035-001/812
(GULADALLI) 		1520002035NRG24040520230177471 04/05/2023 Shivavva 1520002035WL002468 Shivavva 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666279 SHIVAVVA MALLAPPA VALIKAR UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-035-001/822
(GULADALLI) 		1520002035NRG24040520230177483 04/05/2023 Laxmavva 1520002035WL002468 Laxmavva 00468 UBIN0559954 2565 2565 Processed 24/05/2023 1817666240 LAXMAVVA JAMBAPPA HARIJANA UNION BANK OF INDIA(508500)
SubTotal 83505 83505
188 KOPPAL KN-20-002-035-001/795
(GULADALLI) 		1520002035NRG24040520230177455 04/05/2023 Pampanna 1520002035WL002468 Pampanna 00468 UBIN0819514 2565 2565 Processed 24/05/2023 1817666175 PAMPANNA UNION BANK OF INDIA(508500)
SubTotal 2565 2565
189 KOPPAL KN-20-002-035-001/263
(GULADALLI) 		1520002035NRG24040520230177000 04/05/2023 Bashusab 1520002035WL002468 Bashusab 00522 CNRB000PGB1 1710 1710 Processed 24/05/2023 1817666152 MOULA HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-035-001/282
(GULADALLI) 		1520002035NRG24040520230177033 04/05/2023 Koteppa 1520002035WL002468 Koteppa 00522 CNRB000PGB1 2565 2565 Processed 24/05/2023 1817666376 KOTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-035-001/509
(GULADALLI) 		1520002035NRG24040520230177093 04/05/2023 Ramappa 1520002035WL002468 Ramappa 00522 CNRB000PGB1 2565 2565 Processed 24/05/2023 1817666149 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-035-001/537
(GULADALLI) 		1520002035NRG24040520230177132 04/05/2023 Ramanna 1520002035WL002468 Ramanna 00522 CNRB000PGB1 2565 2565 Processed 24/05/2023 1817666304 RAMANNA HANUMANTAPPA HANAVAL UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-035-001/587
(GULADALLI) 		1520002035NRG24040520230177172 04/05/2023 Huligemma 1520002035WL002468 Huligemma 00522 CNRB000PGB1 2565 2565 Processed 24/05/2023 1817666419 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-035-001/602
(GULADALLI) 		1520002035NRG24040520230177185 04/05/2023 Syavavva 1520002035WL002468 Syavavva 00522 CNRB000PGB1 2565 2565 Processed 24/05/2023 1817666422 SHAVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14535 14535
195 KOPPAL KN-20-002-035-001/511
(GULADALLI) 		1520002035NRG24040520230177103 04/05/2023 Kariyappa 1520002035WL002468 Kariyappa 00652 PKGB0010562 2565 2565 Processed 24/05/2023 1817666148 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2565 2565
196 KOPPAL KN-20-002-035-001/101
(GULADALLI) 		1520002035NRG24040520230176919 04/05/2023 Sattemma 1520002035WL002468 Sattemma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666591 SATTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-035-001/110
(GULADALLI) 		1520002035NRG24040520230176923 04/05/2023 Balavva 1520002035WL002468 Balavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666324 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-035-001/111
(GULADALLI) 		1520002035NRG24040520230176924 04/05/2023 Balavva 1520002035WL002468 Balavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666475 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-035-001/115
(GULADALLI) 		1520002035NRG24040520230176927 04/05/2023 Krishna 1520002035WL002468 Krishna 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666614 KRISHNA MAJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-035-001/115
(GULADALLI) 		1520002035NRG24040520230176926 04/05/2023 Shankravva 1520002035WL002468 Shankravva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666215 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-035-001/116
(GULADALLI) 		1520002035NRG24040520230176928 04/05/2023 Jatingappa 1520002035WL002468 Jatingappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666313 JATINGAPPA ERGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-035-001/116
(GULADALLI) 		1520002035NRG24040520230176929 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666436 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-035-001/123
(GULADALLI) 		1520002035NRG24040520230176931 04/05/2023 Manjavva 1520002035WL002468 Manjavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666214 MANJAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-035-001/123
(GULADALLI) 		1520002035NRG24040520230176930 04/05/2023 YANKAPPA 1520002035WL002468 YANKAPPA 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666269 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-035-001/128
(GULADALLI) 		1520002035NRG24040520230176935 04/05/2023 Babusab 1520002035WL002468 Babusab 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666524 BABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-035-001/128
(GULADALLI) 		1520002035NRG24040520230176934 04/05/2023 Nanima Begum 1520002035WL002468 Nanima Begum 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666531 NANIMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-035-001/136
(GULADALLI) 		1520002035NRG24040520230176936 04/05/2023 Komarappa 1520002035WL002468 Komarappa 00652 PKGB0010608 855 855 Processed 24/05/2023 1817666380 KOMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-035-001/150
(GULADALLI) 		1520002035NRG24040520230176939 04/05/2023 Nagaraj 1520002035WL002468 Nagaraj 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666525 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-035-001/150
(GULADALLI) 		1520002035NRG24040520230176938 04/05/2023 Shankravva 1520002035WL002468 Shankravva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666586 SHANRAVVA G PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-035-001/157
(GULADALLI) 		1520002035NRG24040520230176940 04/05/2023 Karegouda 1520002035WL002468 Karegouda 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666266 KAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-035-001/157
(GULADALLI) 		1520002035NRG24040520230176941 04/05/2023 Sushilavva 1520002035WL002468 Sushilavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666318 SUSHILAMMA KARIYAPPA GOUDA UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-035-001/16
(GULADALLI) 		1520002035NRG24040520230176942 04/05/2023 Laxmavva 1520002035WL002468 Laxmavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666159 LAXMAVVA BHIMANNA GOUDA UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-035-001/167
(GULADALLI) 		1520002035NRG24040520230176944 04/05/2023 Yallavva 1520002035WL002468 Yallavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666210 YELLAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-035-001/181
(GULADALLI) 		1520002035NRG24040520230176946 04/05/2023 Maruti 1520002035WL002468 Maruti 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666465 MARUTI YAMANAPPA ERAGAR UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-035-001/194
(GULADALLI) 		1520002035NRG24040520230176949 04/05/2023 Yallavva 1520002035WL002468 Yallavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666109 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-035-001/202-A
(GULADALLI) 		1520002035NRG24040520230176952 04/05/2023 Muttappa 1520002035WL002468 Muttappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666606 MUTTAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-035-001/202-A
(GULADALLI) 		1520002035NRG24040520230176950 04/05/2023 Ramappa 1520002035WL002468 Ramappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666488 MR RAMAPPA HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-035-001/202-A
(GULADALLI) 		1520002035NRG24040520230176951 04/05/2023 Yallavva 1520002035WL002468 Yallavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666259 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-035-001/204
(GULADALLI) 		1520002035NRG24040520230176953 04/05/2023 Galemma 1520002035WL002468 Galemma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666252 MRS GALEMMA STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-035-001/205
(GULADALLI) 		1520002035NRG24040520230176955 04/05/2023 Hussain Bee 1520002035WL002468 Hussain Bee 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666549 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-035-001/205
(GULADALLI) 		1520002035NRG24040520230176954 04/05/2023 Peerasab 1520002035WL002468 Peerasab 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666537 PEERASAB TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-035-001/206
(GULADALLI) 		1520002035NRG24040520230176957 04/05/2023 Huligemma 1520002035WL002468 Huligemma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666608 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-035-001/207
(GULADALLI) 		1520002035NRG24040520230176961 04/05/2023 Basavaraj 1520002035WL002468 Basavaraj 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666292 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-035-001/207
(GULADALLI) 		1520002035NRG24040520230176958 04/05/2023 Mudakavva 1520002035WL002468 Mudakavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666263 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-035-001/207
(GULADALLI) 		1520002035NRG24040520230176959 04/05/2023 Renukavva 1520002035WL002468 Renukavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666439 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-035-001/207
(GULADALLI) 		1520002035NRG24040520230176960 04/05/2023 Shantavva 1520002035WL002468 Shantavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666293 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-035-001/214
(GULADALLI) 		1520002035NRG24040520230176962 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666364 MR HANUMANTAPPA HARIJAN STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-035-001/214
(GULADALLI) 		1520002035NRG24040520230176964 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666610 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOPPAL KN-20-002-035-001/236
(GULADALLI) 		1520002035NRG24040520230176965 04/05/2023 Hassanasab 1520002035WL002468 Hassanasab 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666211 HASSANASAB BUDANSAB AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-035-001/236
(GULADALLI) 		1520002035NRG24040520230176966 04/05/2023 Rasulabi 1520002035WL002468 Rasulabi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666163 MRS RASALABI AGOLI STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-035-001/250
(GULADALLI) 		1520002035NRG24040520230176968 04/05/2023 Bellemma 1520002035WL002468 Bellemma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666450 BELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-035-001/250
(GULADALLI) 		1520002035NRG24040520230176969 04/05/2023 Gangamma 1520002035WL002468 Gangamma 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666486 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-035-001/251
(GULADALLI) 		1520002035NRG24040520230176974 04/05/2023 Laxmi 1520002035WL002468 Laxmi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666545 LAXMI ERAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-035-001/251
(GULADALLI) 		1520002035NRG24040520230176973 04/05/2023 Manjunath 1520002035WL002468 Manjunath 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666456 MR MANJUNATH K STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-035-001/252
(GULADALLI) 		1520002035NRG24040520230176976 04/05/2023 Kariyavva 1520002035WL002468 Kariyavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666315 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-035-001/252
(GULADALLI) 		1520002035NRG24040520230176975 04/05/2023 Ramanagouda 1520002035WL002468 Ramanagouda 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666206 MR YENKANAGOUDA G GOUDA STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-035-001/253
(GULADALLI) 		1520002035NRG24040520230176977 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666251 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-035-001/254
(GULADALLI) 		1520002035NRG24040520230176981 04/05/2023 Dyamanguoda 1520002035WL002468 Dyamanguoda 00652 PKGB0010608 855 855 Processed 24/05/2023 1817666156 DYAMANGUODA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-035-001/254
(GULADALLI) 		1520002035NRG24040520230176982 04/05/2023 Karegouda 1520002035WL002468 Karegouda 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666425 KAREGOUDA DOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-035-001/255
(GULADALLI) 		1520002035NRG24040520230176985 04/05/2023 Betadavva 1520002035WL002468 Betadavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666470 BETADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-035-001/255
(GULADALLI) 		1520002035NRG24040520230176986 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666406 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-035-001/259
(GULADALLI) 		1520002035NRG24040520230176989 04/05/2023 Ashwini 1520002035WL002468 Ashwini 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666499 ASHWINI PAMPAPATI KAMBALI UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-035-001/259
(GULADALLI) 		1520002035NRG24040520230176988 04/05/2023 Pampapati 1520002035WL002468 Pampapati 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666473 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-035-001/260
(GULADALLI) 		1520002035NRG24040520230176990 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666112 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-035-001/260
(GULADALLI) 		1520002035NRG24040520230176992 04/05/2023 Huligemma 1520002035WL002468 Huligemma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666533 HULIGEMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-035-001/261
(GULADALLI) 		1520002035NRG24040520230176994 04/05/2023 Anand Kumar 1520002035WL002468 Anand Kumar 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666460 MR ANAND KUMAR STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-035-001/261
(GULADALLI) 		1520002035NRG24040520230176993 04/05/2023 Rudrappa 1520002035WL002468 Rudrappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666489 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-035-001/262
(GULADALLI) 		1520002035NRG24040520230176995 04/05/2023 Hanumantha 1520002035WL002468 Hanumantha 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666495 HANUMANTHA SIMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-035-001/262
(GULADALLI) 		1520002035NRG24040520230176996 04/05/2023 Nagavva 1520002035WL002468 Nagavva 00652 PKGB0010608 1425 1425 Processed 24/05/2023 1817666544 NAGAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-035-001/263
(GULADALLI) 		1520002035NRG24040520230176998 04/05/2023 Bashusab 1520002035WL002468 Bashusab 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666151 MR BASHA SAB STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-035-001/263
(GULADALLI) 		1520002035NRG24040520230176999 04/05/2023 Maheboob Sab 1520002035WL002468 Maheboob Sab 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666469 MAHEBOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-035-001/265
(GULADALLI) 		1520002035NRG24040520230177004 04/05/2023 Basappa 1520002035WL002468 Basappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666437 BASAPPA ANDAPPA KURI BANK OF INDIA(508505)
253 KOPPAL KN-20-002-035-001/265
(GULADALLI) 		1520002035NRG24040520230177003 04/05/2023 Laxmavva 1520002035WL002468 Laxmavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666479 LAXMAVVA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-035-001/266
(GULADALLI) 		1520002035NRG24040520230177009 04/05/2023 Farida Begm 1520002035WL002468 Farida Begm 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666113 FARIDA BEGM PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-035-001/266
(GULADALLI) 		1520002035NRG24040520230177007 04/05/2023 Ojjadden 1520002035WL002468 Ojjadden 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666270 OJJADDEN PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-035-001/267
(GULADALLI) 		1520002035NRG24040520230177011 04/05/2023 Rajiyabanu 1520002035WL002468 Rajiyabanu 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666481 RAZIYA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-035-001/269
(GULADALLI) 		1520002035NRG24040520230177012 04/05/2023 Baramanna 1520002035WL002468 Baramanna 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666410 BARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-035-001/269
(GULADALLI) 		1520002035NRG24040520230177013 04/05/2023 Renukamma 1520002035WL002468 Renukamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666556 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-035-001/270
(GULADALLI) 		1520002035NRG24040520230177015 04/05/2023 Sakavva 1520002035WL002468 Sakavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666328 SAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-035-001/270
(GULADALLI) 		1520002035NRG24040520230177014 04/05/2023 Shivanagoud 1520002035WL002468 Shivanagoud 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666484 SHIVANA GOUDA SS POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-035-001/272
(GULADALLI) 		1520002035NRG24040520230177017 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666516 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-035-001/273
(GULADALLI) 		1520002035NRG24040520230177018 04/05/2023 Maruti 1520002035WL002468 Maruti 00652 PKGB0010608 285 285 Processed 24/05/2023 1817666441 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-035-001/274
(GULADALLI) 		1520002035NRG24040520230177019 04/05/2023 HAnumanthappa 1520002035WL002468 HAnumanthappa 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666255 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-035-001/275
(GULADALLI) 		1520002035NRG24040520230177021 04/05/2023 Huligevva 1520002035WL002468 Huligevva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666448 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-035-001/276
(GULADALLI) 		1520002035NRG24040520230177022 04/05/2023 Pakirappa 1520002035WL002468 Pakirappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666569 PAKIRAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-035-001/276
(GULADALLI) 		1520002035NRG24040520230177023 04/05/2023 Renuka 1520002035WL002468 Renuka 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666459 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-035-001/277
(GULADALLI) 		1520002035NRG24040520230177024 04/05/2023 Dharmanna 1520002035WL002468 Dharmanna 00652 PKGB0010608 285 285 Processed 24/05/2023 1817666202 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-035-001/277
(GULADALLI) 		1520002035NRG24040520230177025 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 2280 2280 Rejected 24/05/2023 1817666357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KOPPAL KN-20-002-035-001/28
(GULADALLI) 		1520002035NRG24040520230177027 04/05/2023 Yallamma 1520002035WL002468 Yallamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666461 MRS YALLAVUVA MARHANUMAPPA STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-035-001/280
(GULADALLI) 		1520002035NRG24040520230177029 04/05/2023 Chandpasha 1520002035WL002468 Chandpasha 00652 PKGB0010608 855 855 Processed 24/05/2023 1817666154 CHAND PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-035-001/280
(GULADALLI) 		1520002035NRG24040520230177030 04/05/2023 Fatima 1520002035WL002468 Fatima 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666110 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-035-001/281
(GULADALLI) 		1520002035NRG24040520230177031 04/05/2023 Siddamma 1520002035WL002468 Siddamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666541 SIDDAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-035-001/284
(GULADALLI) 		1520002035NRG24040520230177035 04/05/2023 Balamma 1520002035WL002468 Balamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666414 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-035-001/285
(GULADALLI) 		1520002035NRG24040520230177037 04/05/2023 Gangamma 1520002035WL002468 Gangamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666383 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-035-001/286
(GULADALLI) 		1520002035NRG24040520230177040 04/05/2023 Akbar 1520002035WL002468 Akbar 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666551 AKBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-035-001/286
(GULADALLI) 		1520002035NRG24040520230177039 04/05/2023 Mabubi 1520002035WL002468 Mabubi 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666474 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-035-001/287-A
(GULADALLI) 		1520002035NRG24040520230177041 04/05/2023 Daval Sab 1520002035WL002468 Daval Sab 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666155 DAVAL SAB BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-035-001/287-A
(GULADALLI) 		1520002035NRG24040520230177042 04/05/2023 Rajiya Begaum 1520002035WL002468 Rajiya Begaum 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666273 RAZIYA BEGAUM PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-035-001/29
(GULADALLI) 		1520002035NRG24040520230177045 04/05/2023 Nagaraj 1520002035WL002468 Nagaraj 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666117 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-035-001/32
(GULADALLI) 		1520002035NRG24040520230177047 04/05/2023 Sharanappa 1520002035WL002468 Sharanappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666458 SHARANPPA N DODDAMANI IDBI BANK(607095)
281 KOPPAL KN-20-002-035-001/40
(GULADALLI) 		1520002035NRG24040520230177048 04/05/2023 Hulagappa 1520002035WL002468 Hulagappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666203 HULAGAPPA GALEPPA HARIJANA UNION BANK OF INDIA(508500)
282 KOPPAL KN-20-002-035-001/435
(GULADALLI) 		1520002035NRG24040520230177050 04/05/2023 Ramavva 1520002035WL002468 Ramavva 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666329 BHARAMAPPA CANARA BANK(508532)
283 KOPPAL KN-20-002-035-001/435
(GULADALLI) 		1520002035NRG24040520230177051 04/05/2023 Ravikumar 1520002035WL002468 Ravikumar 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666504 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-035-001/464
(GULADALLI) 		1520002035NRG24040520230177054 04/05/2023 Basavva 1520002035WL002468 Basavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666327 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-035-001/488
(GULADALLI) 		1520002035NRG24040520230177056 04/05/2023 Pampapati 1520002035WL002468 Pampapati 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666553 PAMPAPATI S KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
286 KOPPAL KN-20-002-035-001/488
(GULADALLI) 		1520002035NRG24040520230177055 04/05/2023 Yallavva 1520002035WL002468 Yallavva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666254 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-035-001/489
(GULADALLI) 		1520002035NRG24040520230177058 04/05/2023 Lakshamavva 1520002035WL002468 Lakshamavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666311 LAXAMAVVA SANNAHANUMAPPA MAJJIGI UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-035-001/489
(GULADALLI) 		1520002035NRG24040520230177057 04/05/2023 Sannappa 1520002035WL002468 Sannappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666310 SANNEPPA HANUMAPPA MAJJIGI UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-035-001/490
(GULADALLI) 		1520002035NRG24040520230177061 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666535 HANUMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-035-001/491
(GULADALLI) 		1520002035NRG24040520230177062 04/05/2023 Yallappagouda 1520002035WL002468 Yallappagouda 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666492 YALLAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-035-001/492
(GULADALLI) 		1520002035NRG24040520230177066 04/05/2023 Akkamahadevi 1520002035WL002468 Akkamahadevi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666599 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-035-001/492
(GULADALLI) 		1520002035NRG24040520230177064 04/05/2023 Ningappa 1520002035WL002468 Ningappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666213 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-035-001/492
(GULADALLI) 		1520002035NRG24040520230177065 04/05/2023 Renukavva 1520002035WL002468 Renukavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666598 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-035-001/493
(GULADALLI) 		1520002035NRG24040520230177067 04/05/2023 Ningappa 1520002035WL002468 Ningappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666197 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-035-001/496
(GULADALLI) 		1520002035NRG24040520230177070 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666217 YALLAPPA MAJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-035-001/497
(GULADALLI) 		1520002035NRG24040520230177071 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666594 PREMAVVA IRAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-035-001/497
(GULADALLI) 		1520002035NRG24040520230177072 04/05/2023 Ramappa 1520002035WL002468 Ramappa 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666520 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-035-001/499
(GULADALLI) 		1520002035NRG24040520230177073 04/05/2023 Mallamma 1520002035WL002468 Mallamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666593 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-035-001/499
(GULADALLI) 		1520002035NRG24040520230177075 04/05/2023 Santosha 1520002035WL002468 Santosha 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666472 SANTOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-035-001/501
(GULADALLI) 		1520002035NRG24040520230177078 04/05/2023 Shivappa 1520002035WL002468 Shivappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666288 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-035-001/502
(GULADALLI) 		1520002035NRG24040520230177079 04/05/2023 Bennevva 1520002035WL002468 Bennevva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666167 BANNEVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-035-001/502
(GULADALLI) 		1520002035NRG24040520230177081 04/05/2023 Iramma 1520002035WL002468 Iramma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666577 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-035-001/503
(GULADALLI) 		1520002035NRG24040520230177082 04/05/2023 Shankrappa 1520002035WL002468 Shankrappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666205 SHANKAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-035-001/505
(GULADALLI) 		1520002035NRG24040520230177087 04/05/2023 Nagaraj 1520002035WL002468 Nagaraj 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666371 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-035-001/505
(GULADALLI) 		1520002035NRG24040520230177086 04/05/2023 Yallavva 1520002035WL002468 Yallavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666204 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-035-001/507
(GULADALLI) 		1520002035NRG24040520230177089 04/05/2023 Buddesab 1520002035WL002468 Buddesab 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666382 BUDNESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-035-001/507
(GULADALLI) 		1520002035NRG24040520230177090 04/05/2023 Jameelabee 1520002035WL002468 Jameelabee 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666482 Mrs. Jamalabiu , KARNATAKA VIKAS GRAMEENA BANK(607122)
308 KOPPAL KN-20-002-035-001/508
(GULADALLI) 		1520002035NRG24040520230177092 04/05/2023 Khajabee 1520002035WL002468 Khajabee 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666314 KHAJABEE BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-035-001/509
(GULADALLI) 		1520002035NRG24040520230177094 04/05/2023 Ramappa 1520002035WL002468 Ramappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666150 SHAVAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-035-001/51
(GULADALLI) 		1520002035NRG24040520230177097 04/05/2023 Nilamma 1520002035WL002468 Nilamma 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666574 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-035-001/510
(GULADALLI) 		1520002035NRG24040520230177101 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666570 HANUMANTAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-035-001/511
(GULADALLI) 		1520002035NRG24040520230177102 04/05/2023 Gangavva 1520002035WL002468 Gangavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666538 GANGAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-035-001/518
(GULADALLI) 		1520002035NRG24040520230177105 04/05/2023 Shantamma 1520002035WL002468 Shantamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666466 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-035-001/519
(GULADALLI) 		1520002035NRG24040520230177106 04/05/2023 Kanakappa 1520002035WL002468 Kanakappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666411 KANAKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-035-001/519
(GULADALLI) 		1520002035NRG24040520230177107 04/05/2023 Lakshmi 1520002035WL002468 Lakshmi 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666546 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-035-001/521
(GULADALLI) 		1520002035NRG24040520230177110 04/05/2023 Kanakappa 1520002035WL002468 Kanakappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666502 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-035-001/522
(GULADALLI) 		1520002035NRG24040520230177113 04/05/2023 Hanumanthappa k s 1520002035WL002468 Hanumanthappa k s 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666496 K S HANUMANTAPPA INDIAN OVERSEAS BANK(508541)
318 KOPPAL KN-20-002-035-001/522
(GULADALLI) 		1520002035NRG24040520230177114 04/05/2023 Huligevva 1520002035WL002468 Huligevva 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666564 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-035-001/524
(GULADALLI) 		1520002035NRG24040520230177116 04/05/2023 Annappa 1520002035WL002468 Annappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666108 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-035-001/524
(GULADALLI) 		1520002035NRG24040520230177115 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666198 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-035-001/525
(GULADALLI) 		1520002035NRG24040520230177118 04/05/2023 Devappa 1520002035WL002468 Devappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666158 MR DEVAPPA STATE BANK OF INDIA(508548)
322 KOPPAL KN-20-002-035-001/526
(GULADALLI) 		1520002035NRG24040520230177119 04/05/2023 Renavva 1520002035WL002468 Renavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666416 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-035-001/527
(GULADALLI) 		1520002035NRG24040520230177121 04/05/2023 Lakshmi 1520002035WL002468 Lakshmi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666412 LAKSHMI HULAGAPPA HANAVAI UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-035-001/528
(GULADALLI) 		1520002035NRG24040520230177124 04/05/2023 Jainabee 1520002035WL002468 Jainabee 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666161 JAINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-035-001/53
(GULADALLI) 		1520002035NRG24040520230177125 04/05/2023 Sharanavva 1520002035WL002468 Sharanavva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666444 SHARANAVVA DYAMANNA VALIKAR UNION BANK OF INDIA(508500)
326 KOPPAL KN-20-002-035-001/530
(GULADALLI) 		1520002035NRG24040520230177127 04/05/2023 Dyamavva 1520002035WL002468 Dyamavva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666434 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-035-001/531
(GULADALLI) 		1520002035NRG24040520230177128 04/05/2023 Ramanjanbee 1520002035WL002468 Ramanjanbee 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666201 RAMANJANBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-035-001/534
(GULADALLI) 		1520002035NRG24040520230177130 04/05/2023 Geeta 1520002035WL002468 Geeta 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666468 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-035-001/534
(GULADALLI) 		1520002035NRG24040520230177129 04/05/2023 Yamnurappa 1520002035WL002468 Yamnurappa 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666517 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-035-001/535
(GULADALLI) 		1520002035NRG24040520230177131 04/05/2023 Ratnamma 1520002035WL002468 Ratnamma 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666262 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-035-001/538
(GULADALLI) 		1520002035NRG24040520230177134 04/05/2023 Nilavva 1520002035WL002468 Nilavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666261 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-035-001/539
(GULADALLI) 		1520002035NRG24040520230177135 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666164 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-035-001/539
(GULADALLI) 		1520002035NRG24040520230177136 04/05/2023 Sanna Ningavva 1520002035WL002468 Sanna Ningavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666534 SANNA NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-035-001/541
(GULADALLI) 		1520002035NRG24040520230177138 04/05/2023 Kontheppa 1520002035WL002468 Kontheppa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666306 KONTEPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-035-001/542
(GULADALLI) 		1520002035NRG24040520230177141 04/05/2023 Devamma 1520002035WL002468 Devamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666478 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-035-001/542
(GULADALLI) 		1520002035NRG24040520230177142 04/05/2023 Rajappa 1520002035WL002468 Rajappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666566 RAJAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-035-001/544
(GULADALLI) 		1520002035NRG24040520230177145 04/05/2023 Ningappa 1520002035WL002468 Ningappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666477 NINGAPPA NINGADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-035-001/545
(GULADALLI) 		1520002035NRG24040520230177147 04/05/2023 Jadiyappa 1520002035WL002468 Jadiyappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666558 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-035-001/545
(GULADALLI) 		1520002035NRG24040520230177146 04/05/2023 Ratnamma 1520002035WL002468 Ratnamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666165 RATHNAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-035-001/546
(GULADALLI) 		1520002035NRG24040520230177148 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666218 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-035-001/549
(GULADALLI) 		1520002035NRG24040520230177153 04/05/2023 Nagavva 1520002035WL002468 Nagavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666418 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-035-001/549
(GULADALLI) 		1520002035NRG24040520230177152 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666501 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-035-001/550
(GULADALLI) 		1520002035NRG24040520230177154 04/05/2023 Ramanna 1520002035WL002468 Ramanna 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666498 RAMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-035-001/550
(GULADALLI) 		1520002035NRG24040520230177155 04/05/2023 Shivalinagavva 1520002035WL002468 Shivalinagavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666320 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-035-001/551
(GULADALLI) 		1520002035NRG24040520230177157 04/05/2023 Huligevva 1520002035WL002468 Huligevva 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666445 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KOPPAL KN-20-002-035-001/551
(GULADALLI) 		1520002035NRG24040520230177158 04/05/2023 Manjavva 1520002035WL002468 Manjavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666462 MANJAVVA WO SURESH HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-035-001/553
(GULADALLI) 		1520002035NRG24040520230177161 04/05/2023 Savitramma 1520002035WL002468 Savitramma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666529 SMT SAVITRAMMA LINGADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-035-001/554
(GULADALLI) 		1520002035NRG24040520230177164 04/05/2023 Mallavva 1520002035WL002468 Mallavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666457 MALLAMMA SHEKARAPPA KAMBALI UNION BANK OF INDIA(508500)
349 KOPPAL KN-20-002-035-001/554
(GULADALLI) 		1520002035NRG24040520230177163 04/05/2023 shekharappa 1520002035WL002468 shekharappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666220 SHEKARAPPA VIRUPANNA KAMBALI UNION BANK OF INDIA(508500)
350 KOPPAL KN-20-002-035-001/555
(GULADALLI) 		1520002035NRG24040520230177165 04/05/2023 Fakeeramma 1520002035WL002468 Fakeeramma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666199 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-035-001/556
(GULADALLI) 		1520002035NRG24040520230177166 04/05/2023 Renukamma 1520002035WL002468 Renukamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666420 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-035-001/586
(GULADALLI) 		1520002035NRG24040520230177169 04/05/2023 Bheemavva 1520002035WL002468 Bheemavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666375 BHIMAVVA DODDAHANUMAPPA POOJAR UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-035-001/586
(GULADALLI) 		1520002035NRG24040520230177168 04/05/2023 hanumappa 1520002035WL002468 hanumappa 00652 PKGB0010608 1425 1425 Processed 24/05/2023 1817666497 HANUMAPPA CANARA BANK(508532)
354 KOPPAL KN-20-002-035-001/586
(GULADALLI) 		1520002035NRG24040520230177171 04/05/2023 Manjamma 1520002035WL002468 Manjamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666424 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-035-001/586
(GULADALLI) 		1520002035NRG24040520230177170 04/05/2023 Ramappa 1520002035WL002468 Ramappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666367 MR RAMAPPA PUJAR STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-035-001/587
(GULADALLI) 		1520002035NRG24040520230177173 04/05/2023 Fakeerappa 1520002035WL002468 Fakeerappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666116 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-035-001/594
(GULADALLI) 		1520002035NRG24040520230177175 04/05/2023 Amabavva 1520002035WL002468 Amabavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666603 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-035-001/595
(GULADALLI) 		1520002035NRG24040520230177177 04/05/2023 Gangavva 1520002035WL002468 Gangavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666221 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-035-001/597
(GULADALLI) 		1520002035NRG24040520230177178 04/05/2023 Mariyavva 1520002035WL002468 Mariyavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666374 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-035-001/597
(GULADALLI) 		1520002035NRG24040520230177179 04/05/2023 Ramappa 1520002035WL002468 Ramappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666372 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-035-001/598
(GULADALLI) 		1520002035NRG24040520230177180 04/05/2023 Mariyavva 1520002035WL002468 Mariyavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666323 MARIYAVVA DYAMAPPA HARIJANA UNION BANK OF INDIA(508500)
362 KOPPAL KN-20-002-035-001/599
(GULADALLI) 		1520002035NRG24040520230177182 04/05/2023 Bhimappa 1520002035WL002468 Bhimappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666494 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-035-001/602
(GULADALLI) 		1520002035NRG24040520230177186 04/05/2023 Syavavva 1520002035WL002468 Syavavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666423 MANJUNATHGOUDA HANUMANTAPPA GABBUR UNION BANK OF INDIA(508500)
364 KOPPAL KN-20-002-035-001/609
(GULADALLI) 		1520002035NRG24040520230177190 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666548 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-035-001/609
(GULADALLI) 		1520002035NRG24040520230177189 04/05/2023 Ramesh 1520002035WL002468 Ramesh 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666426 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-035-001/614
(GULADALLI) 		1520002035NRG24040520230177192 04/05/2023 Chand Pasha 1520002035WL002468 Chand Pasha 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666303 CHAND PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-035-001/614
(GULADALLI) 		1520002035NRG24040520230177191 04/05/2023 Maibubi 1520002035WL002468 Maibubi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666321 MAHABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-035-001/615
(GULADALLI) 		1520002035NRG24040520230177193 04/05/2023 Mallavva 1520002035WL002468 Mallavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666317 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-035-001/619
(GULADALLI) 		1520002035NRG24040520230177195 04/05/2023 Yankappa 1520002035WL002468 Yankappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666106 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-035-001/62
(GULADALLI) 		1520002035NRG24040520230177197 04/05/2023 Dharmappa 1520002035WL002468 Dharmappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666565 DHRMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-035-001/62
(GULADALLI) 		1520002035NRG24040520230177196 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666563 HANUMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-035-001/622
(GULADALLI) 		1520002035NRG24040520230177199 04/05/2023 Devavva 1520002035WL002468 Devavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666560 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-035-001/622
(GULADALLI) 		1520002035NRG24040520230177198 04/05/2023 Hanumappa 1520002035WL002468 Hanumappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666480 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-035-001/623
(GULADALLI) 		1520002035NRG24040520230177201 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666561 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-035-001/623
(GULADALLI) 		1520002035NRG24040520230177200 04/05/2023 Ramappa 1520002035WL002468 Ramappa 00652 PKGB0010608 855 855 Processed 24/05/2023 1817666272 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-035-001/623
(GULADALLI) 		1520002035NRG24040520230177202 04/05/2023 Rekha 1520002035WL002468 Rekha 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666559 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-035-001/624
(GULADALLI) 		1520002035NRG24040520230177203 04/05/2023 Manjavva 1520002035WL002468 Manjavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666363 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-035-001/624
(GULADALLI) 		1520002035NRG24040520230177204 04/05/2023 Maruthi 1520002035WL002468 Maruthi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666602 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-035-001/629
(GULADALLI) 		1520002035NRG24040520230177210 04/05/2023 Ningamma 1520002035WL002468 Ningamma 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666326 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-035-001/631
(GULADALLI) 		1520002035NRG24040520230177212 04/05/2023 VIJAYALAXMI 1520002035WL002468 VIJAYALAXMI 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666405 VIJAYALAKSHMI M HDFC BANK LTD(607152)
381 KOPPAL KN-20-002-035-001/632
(GULADALLI) 		1520002035NRG24040520230177215 04/05/2023 Basappa 1520002035WL002468 Basappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666435 MR BASSAPPA HARIJAN STATE BANK OF INDIA(508548)
382 KOPPAL KN-20-002-035-001/632
(GULADALLI) 		1520002035NRG24040520230177214 04/05/2023 Yamanavva 1520002035WL002468 Yamanavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666325 YAMANAVVA BASAPPA HARIJAN UNION BANK OF INDIA(508500)
383 KOPPAL KN-20-002-035-001/633
(GULADALLI) 		1520002035NRG24040520230177217 04/05/2023 Renamma 1520002035WL002468 Renamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666483 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-035-001/633
(GULADALLI) 		1520002035NRG24040520230177218 04/05/2023 Yamanappa 1520002035WL002468 Yamanappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666433 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-035-001/635
(GULADALLI) 		1520002035NRG24040520230177219 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666256 HANUMANTHAPPA S HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-035-001/64
(GULADALLI) 		1520002035NRG24040520230177220 04/05/2023 Shivappa 1520002035WL002468 Shivappa 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666451 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-035-001/640
(GULADALLI) 		1520002035NRG24040520230177222 04/05/2023 Shankremma 1520002035WL002468 Shankremma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666300 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-035-001/642
(GULADALLI) 		1520002035NRG24040520230177224 04/05/2023 Renuka 1520002035WL002468 Renuka 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666527 SMT RENUKA KUTAGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-035-001/642
(GULADALLI) 		1520002035NRG24040520230177223 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666219 YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-035-001/643
(GULADALLI) 		1520002035NRG24040520230177227 04/05/2023 Ramanna 1520002035WL002468 Ramanna 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666216 RAMANNA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-035-001/643
(GULADALLI) 		1520002035NRG24040520230177226 04/05/2023 Yallavva 1520002035WL002468 Yallavva 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666600 YALLAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-035-001/645
(GULADALLI) 		1520002035NRG24040520230177230 04/05/2023 Gangavva 1520002035WL002468 Gangavva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666539 GANGAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-035-001/646
(GULADALLI) 		1520002035NRG24040520230177232 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666253 HANUMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-035-001/647
(GULADALLI) 		1520002035NRG24040520230177233 04/05/2023 Ramanna 1520002035WL002468 Ramanna 00652 PKGB0010608 2565 2565 Rejected 24/05/2023 1817666312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KOPPAL KN-20-002-035-001/647
(GULADALLI) 		1520002035NRG24040520230177234 04/05/2023 Shashikala 1520002035WL002468 Shashikala 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666519 SHASHIKALA WO RAMANNA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-035-001/649
(GULADALLI) 		1520002035NRG24040520230177235 04/05/2023 Parasappa 1520002035WL002468 Parasappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666212 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-035-001/649
(GULADALLI) 		1520002035NRG24040520230177236 04/05/2023 Shankramma 1520002035WL002468 Shankramma 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666523 SHANKRAMMA KUTAGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-035-001/650
(GULADALLI) 		1520002035NRG24040520230177238 04/05/2023 Chandramma 1520002035WL002468 Chandramma 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666530 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-035-001/652
(GULADALLI) 		1520002035NRG24040520230177240 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666319 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-035-001/653
(GULADALLI) 		1520002035NRG24040520230177244 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666464 HANUMAVVA WO YALLAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-035-001/653
(GULADALLI) 		1520002035NRG24040520230177243 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666490 YALLAPPA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-035-001/655
(GULADALLI) 		1520002035NRG24040520230177245 04/05/2023 Hampanna 1520002035WL002468 Hampanna 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666487 HAMPANNA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-035-001/655
(GULADALLI) 		1520002035NRG24040520230177246 04/05/2023 Kariyavva 1520002035WL002468 Kariyavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666369 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-035-001/656
(GULADALLI) 		1520002035NRG24040520230177248 04/05/2023 Laxmavva 1520002035WL002468 Laxmavva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666432 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-035-001/656
(GULADALLI) 		1520002035NRG24040520230177247 04/05/2023 Muttappa 1520002035WL002468 Muttappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666485 MUTTAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-035-001/657
(GULADALLI) 		1520002035NRG24040520230177250 04/05/2023 Dyamavva 1520002035WL002468 Dyamavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666540 DYAMAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-035-001/657
(GULADALLI) 		1520002035NRG24040520230177249 04/05/2023 Govindagouda 1520002035WL002468 Govindagouda 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666493 GOVINDA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-035-001/657
(GULADALLI) 		1520002035NRG24040520230177251 04/05/2023 Maruti 1520002035WL002468 Maruti 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666588 MARUTHI POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-035-001/659
(GULADALLI) 		1520002035NRG24040520230177252 04/05/2023 Ambavva 1520002035WL002468 Ambavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666491 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-035-001/670
(GULADALLI) 		1520002035NRG24040520230177256 04/05/2023 Devamma 1520002035WL002468 Devamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666166 DEVAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-035-001/671
(GULADALLI) 		1520002035NRG24040520230177259 04/05/2023 Anitha 1520002035WL002468 Anitha 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666115 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-035-001/671
(GULADALLI) 		1520002035NRG24040520230177257 04/05/2023 Honnavva 1520002035WL002468 Honnavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666209 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-035-001/672
(GULADALLI) 		1520002035NRG24040520230177260 04/05/2023 Shivappa 1520002035WL002468 Shivappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666476 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-035-001/673
(GULADALLI) 		1520002035NRG24040520230177264 04/05/2023 Kaveri 1520002035WL002468 Kaveri 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666514 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-035-001/674
(GULADALLI) 		1520002035NRG24040520230177266 04/05/2023 Mukavva 1520002035WL002468 Mukavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666268 MUKAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-035-001/675
(GULADALLI) 		1520002035NRG24040520230177267 04/05/2023 Lalita 1520002035WL002468 Lalita 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666360 SAVITRI IDBI BANK(607095)
417 KOPPAL KN-20-002-035-001/677
(GULADALLI) 		1520002035NRG24040520230177269 04/05/2023 Phakiravva 1520002035WL002468 Phakiravva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666362 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-035-001/678
(GULADALLI) 		1520002035NRG24040520230177272 04/05/2023 Jayashree 1520002035WL002468 Jayashree 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666518 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-035-001/678
(GULADALLI) 		1520002035NRG24040520230177271 04/05/2023 Nagaraj 1520002035WL002468 Nagaraj 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666111 NAGARAJ NINGAPPA NINGADALLI UNION BANK OF INDIA(508500)
420 KOPPAL KN-20-002-035-001/680
(GULADALLI) 		1520002035NRG24040520230177273 04/05/2023 Ningamma 1520002035WL002468 Ningamma 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666508 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-035-001/681
(GULADALLI) 		1520002035NRG24040520230177275 04/05/2023 Gangavva 1520002035WL002468 Gangavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666307 GANGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-035-001/683
(GULADALLI) 		1520002035NRG24040520230177276 04/05/2023 Bheemappa 1520002035WL002468 Bheemappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666513 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-035-001/683
(GULADALLI) 		1520002035NRG24040520230177277 04/05/2023 Yallamma 1520002035WL002468 Yallamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666358 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-035-001/686
(GULADALLI) 		1520002035NRG24040520230177278 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666373 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-035-001/689
(GULADALLI) 		1520002035NRG24040520230177280 04/05/2023 Andigalappa 1520002035WL002468 Andigalappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666274 ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-035-001/689
(GULADALLI) 		1520002035NRG24040520230177282 04/05/2023 Lakshamanna 1520002035WL002468 Lakshamanna 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666440 LAKSHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-035-001/689
(GULADALLI) 		1520002035NRG24040520230177281 04/05/2023 Ningamma 1520002035WL002468 Ningamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666258 NINGAVVA A HDFC BANK LTD(607152)
428 KOPPAL KN-20-002-035-001/689
(GULADALLI) 		1520002035NRG24040520230177283 04/05/2023 Shravani 1520002035WL002468 Shravani 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666557 SHRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-035-001/69
(GULADALLI) 		1520002035NRG24040520230177284 04/05/2023 Andigalappa 1520002035WL002468 Andigalappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666162 ANDIGALAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-035-001/69
(GULADALLI) 		1520002035NRG24040520230177285 04/05/2023 Huligemma 1520002035WL002468 Huligemma 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666509 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-035-001/690
(GULADALLI) 		1520002035NRG24040520230177287 04/05/2023 Shivaleela 1520002035WL002468 Shivaleela 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666449 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-035-001/691
(GULADALLI) 		1520002035NRG24040520230177289 04/05/2023 Gangavva 1520002035WL002468 Gangavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666260 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-035-001/691
(GULADALLI) 		1520002035NRG24040520230177290 04/05/2023 Hanumanta 1520002035WL002468 Hanumanta 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666297 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-035-001/692
(GULADALLI) 		1520002035NRG24040520230177292 04/05/2023 Mabusab 1520002035WL002468 Mabusab 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666429 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-035-001/692
(GULADALLI) 		1520002035NRG24040520230177291 04/05/2023 Ramzanbi 1520002035WL002468 Ramzanbi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666430 RAMZAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-035-001/693
(GULADALLI) 		1520002035NRG24040520230177293 04/05/2023 Huligevva 1520002035WL002468 Huligevva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666431 HULAGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-035-001/694
(GULADALLI) 		1520002035NRG24040520230177296 04/05/2023 Phakirappa 1520002035WL002468 Phakirappa 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666505 PHAKIRAPPA SO MARKANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-035-001/694
(GULADALLI) 		1520002035NRG24040520230177295 04/05/2023 Shankramma 1520002035WL002468 Shankramma 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666532 SHANKRAMMA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-035-001/696
(GULADALLI) 		1520002035NRG24040520230177298 04/05/2023 Hulagappa 1520002035WL002468 Hulagappa 00652 PKGB0010608 855 855 Processed 24/05/2023 1817666515 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-035-001/696
(GULADALLI) 		1520002035NRG24040520230177297 04/05/2023 Renukavva 1520002035WL002468 Renukavva 00652 PKGB0010608 1425 1425 Processed 24/05/2023 1817666528 RENUKAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-035-001/697
(GULADALLI) 		1520002035NRG24040520230177299 04/05/2023 Mardanasab 1520002035WL002468 Mardanasab 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666575 MARDANSAB PHAKIRSAB M UNION BANK OF INDIA(508500)
442 KOPPAL KN-20-002-035-001/699
(GULADALLI) 		1520002035NRG24040520230177302 04/05/2023 Phakeeravva 1520002035WL002468 Phakeeravva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666427 PHAKEERAVVA BASAPATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-035-001/700
(GULADALLI) 		1520002035NRG24040520230177304 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666428 HANUMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-035-001/701
(GULADALLI) 		1520002035NRG24040520230177305 04/05/2023 Shanthavva 1520002035WL002468 Shanthavva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666160 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-035-001/704
(GULADALLI) 		1520002035NRG24040520230177312 04/05/2023 Gouramma 1520002035WL002468 Gouramma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666361 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-035-001/705
(GULADALLI) 		1520002035NRG24040520230177315 04/05/2023 Maruti 1520002035WL002468 Maruti 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666597 MARUTI KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-035-001/708
(GULADALLI) 		1520002035NRG24040520230177318 04/05/2023 Masabi 1520002035WL002468 Masabi 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666370 MASABI KHAJAVALI BAGALI UNION BANK OF INDIA(508500)
448 KOPPAL KN-20-002-035-001/709
(GULADALLI) 		1520002035NRG24040520230177319 04/05/2023 Khateeja Begama 1520002035WL002468 Khateeja Begama 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666316 KHATEEJA BEGAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-035-001/709
(GULADALLI) 		1520002035NRG24040520230177320 04/05/2023 Mamaddasab 1520002035WL002468 Mamaddasab 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666454 MAMADDASAB SO MOULASAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-035-001/71
(GULADALLI) 		1520002035NRG24040520230177321 04/05/2023 Hanumanthappa 1520002035WL002468 Hanumanthappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666308 HANUMANTHAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-035-001/71
(GULADALLI) 		1520002035NRG24040520230177322 04/05/2023 Netravathi 1520002035WL002468 Netravathi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666471 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-035-001/710
(GULADALLI) 		1520002035NRG24040520230177324 04/05/2023 Hanumappa 1520002035WL002468 Hanumappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666275 HANUMANTHAPPA H MAJJAGI HDFC BANK LTD(607152)
453 KOPPAL KN-20-002-035-001/712
(GULADALLI) 		1520002035NRG24040520230177326 04/05/2023 Ramappa 1520002035WL002468 Ramappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666573 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-035-001/713
(GULADALLI) 		1520002035NRG24040520230177329 04/05/2023 Vaseem Khan 1520002035WL002468 Vaseem Khan 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666299 VASEEM KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-035-001/714
(GULADALLI) 		1520002035NRG24040520230177332 04/05/2023 Hanumesh 1520002035WL002468 Hanumesh 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666526 HANUMESH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-035-001/715
(GULADALLI) 		1520002035NRG24040520230177333 04/05/2023 Honnoor Bee 1520002035WL002468 Honnoor Bee 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666264 HONNOOR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-035-001/718
(GULADALLI) 		1520002035NRG24040520230177338 04/05/2023 Manjula 1520002035WL002468 Manjula 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666438 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-035-001/720
(GULADALLI) 		1520002035NRG24040520230177340 04/05/2023 Renakavva 1520002035WL002468 Renakavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666377 RENAKAVVA PUNJAB NATIONAL BANK(508568)
459 KOPPAL KN-20-002-035-001/722
(GULADALLI) 		1520002035NRG24040520230177342 04/05/2023 Mabudabegum 1520002035WL002468 Mabudabegum 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666463 MAIBUDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-035-001/723
(GULADALLI) 		1520002035NRG24040520230177345 04/05/2023 Laxamavva 1520002035WL002468 Laxamavva 00652 PKGB0010608 1425 1425 Processed 24/05/2023 1817666536 LAXAMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-035-001/723
(GULADALLI) 		1520002035NRG24040520230177344 04/05/2023 Mallappa 1520002035WL002468 Mallappa 00652 PKGB0010608 1425 1425 Processed 24/05/2023 1817666452 MALLAPPA SO KIARIYAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-035-001/724
(GULADALLI) 		1520002035NRG24040520230177346 04/05/2023 Laxaman 1520002035WL002468 Laxaman 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666543 LAXAMAN KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-035-001/725
(GULADALLI) 		1520002035NRG24040520230177348 04/05/2023 Gangamma 1520002035WL002468 Gangamma 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666554 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-035-001/728
(GULADALLI) 		1520002035NRG24040520230177351 04/05/2023 Rashida Begum 1520002035WL002468 Rashida Begum 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666507 RASHIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-035-001/73
(GULADALLI) 		1520002035NRG24040520230177352 04/05/2023 Gangavva 1520002035WL002468 Gangavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666378 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-035-001/730
(GULADALLI) 		1520002035NRG24040520230177353 04/05/2023 Kotravva 1520002035WL002468 Kotravva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666447 KOTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-035-001/731
(GULADALLI) 		1520002035NRG24040520230177355 04/05/2023 Siddamma 1520002035WL002468 Siddamma 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666579 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-035-001/732
(GULADALLI) 		1520002035NRG24040520230177357 04/05/2023 Duragamma 1520002035WL002468 Duragamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666500 DURUGAMMA NAGAPPA HARIJAN UNION BANK OF INDIA(508500)
469 KOPPAL KN-20-002-035-001/732
(GULADALLI) 		1520002035NRG24040520230177358 04/05/2023 Nagappa 1520002035WL002468 Nagappa 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666250 MR NAGAPPA STATE BANK OF INDIA(508548)
470 KOPPAL KN-20-002-035-001/733
(GULADALLI) 		1520002035NRG24040520230177359 04/05/2023 Phakiravva 1520002035WL002468 Phakiravva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666506 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-035-001/733
(GULADALLI) 		1520002035NRG24040520230177360 04/05/2023 Shobha 1520002035WL002468 Shobha 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666562 SHOBHA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-035-001/734
(GULADALLI) 		1520002035NRG24040520230177362 04/05/2023 Ambavva 1520002035WL002468 Ambavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666322 MRS AMBAVWA MARIYAPPA STATE BANK OF INDIA(508548)
473 KOPPAL KN-20-002-035-001/734
(GULADALLI) 		1520002035NRG24040520230177363 04/05/2023 Gangaraj 1520002035WL002468 Gangaraj 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666118 MRS AMBAVWA MARIYAPPA STATE BANK OF INDIA(508548)
474 KOPPAL KN-20-002-035-001/735
(GULADALLI) 		1520002035NRG24040520230177365 04/05/2023 Shavantravva 1520002035WL002468 Shavantravva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666585 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-035-001/736
(GULADALLI) 		1520002035NRG24040520230177366 04/05/2023 Annapoorna 1520002035WL002468 Annapoorna 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666581 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-035-001/736
(GULADALLI) 		1520002035NRG24040520230177367 04/05/2023 Hanumappa 1520002035WL002468 Hanumappa 00652 PKGB0010608 570 570 Processed 24/05/2023 1817666119 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-035-001/737
(GULADALLI) 		1520002035NRG24040520230177369 04/05/2023 Gouramma 1520002035WL002468 Gouramma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666572 GOURAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-035-001/737
(GULADALLI) 		1520002035NRG24040520230177368 04/05/2023 Ramesh 1520002035WL002468 Ramesh 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666580 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-035-001/738
(GULADALLI) 		1520002035NRG24040520230177370 04/05/2023 Mahadevamma 1520002035WL002468 Mahadevamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666409 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-035-001/738
(GULADALLI) 		1520002035NRG24040520230177371 04/05/2023 N Nagaraj 1520002035WL002468 N Nagaraj 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666408 N NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-035-001/749
(GULADALLI) 		1520002035NRG24040520230177378 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666267 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-035-001/751
(GULADALLI) 		1520002035NRG24040520230177380 04/05/2023 Ashbi 1520002035WL002468 Ashbi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666555 ASHABI CANARA BANK(508532)
483 KOPPAL KN-20-002-035-001/752
(GULADALLI) 		1520002035NRG24040520230177381 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666567 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-035-001/753
(GULADALLI) 		1520002035NRG24040520230177383 04/05/2023 Netra 1520002035WL002468 Netra 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666583 NETHRA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-035-001/754
(GULADALLI) 		1520002035NRG24040520230177385 04/05/2023 Devakka 1520002035WL002468 Devakka 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666590 DEVAKKA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-035-001/754
(GULADALLI) 		1520002035NRG24040520230177384 04/05/2023 Muttappa 1520002035WL002468 Muttappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666547 MUTTAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-035-001/756
(GULADALLI) 		1520002035NRG24040520230177386 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00652 PKGB0010608 285 285 Processed 24/05/2023 1817666257 Mr. YALLAPPA . INDIAN BANK(607105)
488 KOPPAL KN-20-002-035-001/759
(GULADALLI) 		1520002035NRG24040520230177388 04/05/2023 Rihanabi 1520002035WL002468 Rihanabi 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666421 RIHANA BEGUM INDUSIND BANK(607189)
489 KOPPAL KN-20-002-035-001/76
(GULADALLI) 		1520002035NRG24040520230177389 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666578 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-035-001/76
(GULADALLI) 		1520002035NRG24040520230177390 04/05/2023 Shantavva 1520002035WL002468 Shantavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666582 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-035-001/760
(GULADALLI) 		1520002035NRG24040520230177391 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666595 HANUMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-035-001/760
(GULADALLI) 		1520002035NRG24040520230177392 04/05/2023 Renuka 1520002035WL002468 Renuka 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666359 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-035-001/761
(GULADALLI) 		1520002035NRG24040520230177394 04/05/2023 Shantavva 1520002035WL002468 Shantavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666596 SHANTAVVA MARUTI KURI UNION BANK OF INDIA(508500)
494 KOPPAL KN-20-002-035-001/762
(GULADALLI) 		1520002035NRG24040520230177395 04/05/2023 Pakeerappa 1520002035WL002468 Pakeerappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666305 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-035-001/762
(GULADALLI) 		1520002035NRG24040520230177396 04/05/2023 Shantamma 1520002035WL002468 Shantamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666512 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-035-001/765
(GULADALLI) 		1520002035NRG24040520230177402 04/05/2023 Manjunath 1520002035WL002468 Manjunath 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666503 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
497 KOPPAL KN-20-002-035-001/765
(GULADALLI) 		1520002035NRG24040520230177403 04/05/2023 Shwetha 1520002035WL002468 Shwetha 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666587 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-035-001/766
(GULADALLI) 		1520002035NRG24040520230177404 04/05/2023 Dyamanna 1520002035WL002468 Dyamanna 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666604 DYAMANNA IRAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-035-001/766
(GULADALLI) 		1520002035NRG24040520230177405 04/05/2023 Hanumakka 1520002035WL002468 Hanumakka 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666605 HANUMAKKA ERAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-035-001/769
(GULADALLI) 		1520002035NRG24040520230177412 04/05/2023 Mallavva 1520002035WL002468 Mallavva 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666442 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-035-001/769
(GULADALLI) 		1520002035NRG24040520230177410 04/05/2023 Shavantramma 1520002035WL002468 Shavantramma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666589 SHAVANTREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-035-001/77
(GULADALLI) 		1520002035NRG24040520230177415 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666446 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-035-001/77
(GULADALLI) 		1520002035NRG24040520230177414 04/05/2023 Yankana Gouda 1520002035WL002468 Yankana Gouda 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666208 YANKANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-035-001/773
(GULADALLI) 		1520002035NRG24040520230177417 04/05/2023 Manjunath 1520002035WL002468 Manjunath 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666195 MR MANJUNATH THANDALE STATE BANK OF INDIA(508548)
505 KOPPAL KN-20-002-035-001/774
(GULADALLI) 		1520002035NRG24040520230177418 04/05/2023 Pakiravva 1520002035WL002468 Pakiravva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666413 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-035-001/775
(GULADALLI) 		1520002035NRG24040520230177419 04/05/2023 Begum 1520002035WL002468 Begum 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666510 BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-035-001/777
(GULADALLI) 		1520002035NRG24040520230177424 04/05/2023 Anjaneya 1520002035WL002468 Anjaneya 00652 PKGB0010608 855 855 Processed 24/05/2023 1817666294 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-035-001/777
(GULADALLI) 		1520002035NRG24040520230177423 04/05/2023 Krishanamurthi 1520002035WL002468 Krishanamurthi 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666295 KRISHNAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-035-001/778
(GULADALLI) 		1520002035NRG24040520230177426 04/05/2023 Hanumantevva 1520002035WL002468 Hanumantevva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666552 HANUMATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-035-001/779
(GULADALLI) 		1520002035NRG24040520230177428 04/05/2023 Hanumanta Gouda 1520002035WL002468 Hanumanta Gouda 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666407 MR HANUMANTHA GOUDA GAUDRA STATE BANK OF INDIA(508548)
511 KOPPAL KN-20-002-035-001/779
(GULADALLI) 		1520002035NRG24040520230177427 04/05/2023 Huligemma 1520002035WL002468 Huligemma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666601 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-035-001/78
(GULADALLI) 		1520002035NRG24040520230177429 04/05/2023 Ramanna 1520002035WL002468 Ramanna 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666521 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-035-001/780
(GULADALLI) 		1520002035NRG24040520230177432 04/05/2023 Hanumantha 1520002035WL002468 Hanumantha 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666467 MR HANUMANTA STATE BANK OF INDIA(508548)
514 KOPPAL KN-20-002-035-001/780
(GULADALLI) 		1520002035NRG24040520230177431 04/05/2023 Mangala 1520002035WL002468 Mangala 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666542 MANGALA IRAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-035-001/781
(GULADALLI) 		1520002035NRG24040520230177434 04/05/2023 Lakshmavva 1520002035WL002468 Lakshmavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666522 LAKSHMAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-035-001/781
(GULADALLI) 		1520002035NRG24040520230177433 04/05/2023 Yallappa 1520002035WL002468 Yallappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666200 YALLAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-035-001/783
(GULADALLI) 		1520002035NRG24040520230177437 04/05/2023 Ramappa 1520002035WL002468 Ramappa 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666368 MR RAMAPPA NINGAPPA STATE BANK OF INDIA(508548)
518 KOPPAL KN-20-002-035-001/786
(GULADALLI) 		1520002035NRG24040520230177440 04/05/2023 Mariyavva 1520002035WL002468 Mariyavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666611 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-035-001/788
(GULADALLI) 		1520002035NRG24040520230177445 04/05/2023 Suma 1520002035WL002468 Suma 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666584 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-035-001/789
(GULADALLI) 		1520002035NRG24040520230177447 04/05/2023 Soubhagya 1520002035WL002468 Soubhagya 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666592 SOUBHAGYA TANDALE PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-035-001/790
(GULADALLI) 		1520002035NRG24040520230177448 04/05/2023 Mahamad Rafi 1520002035WL002468 Mahamad Rafi 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666576 MAHAMAD RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-035-001/792
(GULADALLI) 		1520002035NRG24040520230177451 04/05/2023 Maimud Begam 1520002035WL002468 Maimud Begam 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666568 MAIMUD BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-035-001/792
(GULADALLI) 		1520002035NRG24040520230177450 04/05/2023 Nabisab 1520002035WL002468 Nabisab 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666309 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-035-001/795
(GULADALLI) 		1520002035NRG24040520230177454 04/05/2023 Paravva 1520002035WL002468 Paravva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666271 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-035-001/798
(GULADALLI) 		1520002035NRG24040520230177458 04/05/2023 Thimmavva 1520002035WL002468 Thimmavva 00652 PKGB0010608 855 855 Processed 24/05/2023 1817666196 MRS THIMMAVWA BHOVI STATE BANK OF INDIA(508548)
526 KOPPAL KN-20-002-035-001/800
(GULADALLI) 		1520002035NRG24040520230177459 04/05/2023 Mallayya Setty 1520002035WL002468 Mallayya Setty 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666417 MALLAYYA SETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-035-001/800
(GULADALLI) 		1520002035NRG24040520230177460 04/05/2023 Pallavi 1520002035WL002468 Pallavi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666415 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-035-001/801
(GULADALLI) 		1520002035NRG24040520230177461 04/05/2023 Kanakappa 1520002035WL002468 Kanakappa 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666298 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-035-001/803
(GULADALLI) 		1520002035NRG24040520230177462 04/05/2023 Renuka 1520002035WL002468 Renuka 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666291 RENUKA KAREKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-035-001/803
(GULADALLI) 		1520002035NRG24040520230177463 04/05/2023 ShiVananda 1520002035WL002468 ShiVananda 00652 PKGB0010608 1140 1140 Processed 24/05/2023 1817666301 YAMANURAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
531 KOPPAL KN-20-002-035-001/809
(GULADALLI) 		1520002035NRG24040520230177467 04/05/2023 Phakiravva 1520002035WL002468 Phakiravva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666265 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-035-001/810
(GULADALLI) 		1520002035NRG24040520230177468 04/05/2023 Hanumavva 1520002035WL002468 Hanumavva 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666365 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-035-001/814
(GULADALLI) 		1520002035NRG24040520230177472 04/05/2023 Mathangi 1520002035WL002468 Mathangi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666609 MATHANGI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-035-001/819
(GULADALLI) 		1520002035NRG24040520230177478 04/05/2023 Manjavva 1520002035WL002468 Manjavva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666613 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-035-001/820
(GULADALLI) 		1520002035NRG24040520230177479 04/05/2023 Muttamma 1520002035WL002468 Muttamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666302 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-035-001/821
(GULADALLI) 		1520002035NRG24040520230177480 04/05/2023 Renuka 1520002035WL002468 Renuka 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666615 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-035-001/825
(GULADALLI) 		1520002035NRG24040520230177486 04/05/2023 Savita 1520002035WL002468 Savita 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666114 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-035-001/83
(GULADALLI) 		1520002035NRG24040520230177488 04/05/2023 Karegoud 1520002035WL002468 Karegoud 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666455 KAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-035-001/83
(GULADALLI) 		1520002035NRG24040520230177487 04/05/2023 Nagangoud 1520002035WL002468 Nagangoud 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666381 NAGAN GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-035-001/86
(GULADALLI) 		1520002035NRG24040520230177489 04/05/2023 Gubbavva 1520002035WL002468 Gubbavva 00652 PKGB0010608 1710 1710 Processed 24/05/2023 1817666157 GUBBAMMA H HDFC BANK LTD(607152)
541 KOPPAL KN-20-002-035-001/89
(GULADALLI) 		1520002035NRG24040520230177491 04/05/2023 Khajabi 1520002035WL002468 Khajabi 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666571 KHAJABI F HDFC BANK LTD(607152)
542 KOPPAL KN-20-002-035-001/90
(GULADALLI) 		1520002035NRG24040520230177494 04/05/2023 Manjursab 1520002035WL002468 Manjursab 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666443 MANJUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-035-001/90
(GULADALLI) 		1520002035NRG24040520230177493 04/05/2023 Moulabee 1520002035WL002468 Moulabee 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666207 MOULABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-035-001/90
(GULADALLI) 		1520002035NRG24040520230177492 04/05/2023 Murthaja Sab 1520002035WL002468 Murthaja Sab 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666153 MURTHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-035-001/929
(GULADALLI) 		1520002035NRG24040520230177498 04/05/2023 Shankramma 1520002035WL002468 Shankramma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666511 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-035-001/930
(GULADALLI) 		1520002035NRG24040520230177499 04/05/2023 Annapurna 1520002035WL002468 Annapurna 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666550 ANNAPURNA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-035-001/931
(GULADALLI) 		1520002035NRG24040520230177500 04/05/2023 Devakka 1520002035WL002468 Devakka 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666120 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-035-001/933
(GULADALLI) 		1520002035NRG24040520230177503 04/05/2023 Shivamma 1520002035WL002468 Shivamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666296 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-035-001/934
(GULADALLI) 		1520002035NRG24040520230177504 04/05/2023 Indresh 1520002035WL002468 Indresh 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666607 INDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
550 KOPPAL KN-20-002-035-001/936
(GULADALLI) 		1520002035NRG24040520230177505 04/05/2023 Bhimavva 1520002035WL002468 Bhimavva 00652 PKGB0010608 1995 1995 Processed 24/05/2023 1817666612 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-035-001/938
(GULADALLI) 		1520002035NRG24040520230177506 04/05/2023 Netravathi 1520002035WL002468 Netravathi 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666330 NETRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 KOPPAL KN-20-002-035-001/96
(GULADALLI) 		1520002035NRG24040520230177507 04/05/2023 Ramanna 1520002035WL002468 Ramanna 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666379 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-035-001/96
(GULADALLI) 		1520002035NRG24040520230177508 04/05/2023 Shivamma 1520002035WL002468 Shivamma 00652 PKGB0010608 2565 2565 Processed 24/05/2023 1817666453 SHIVAMMA RAMANNA HALLI UNION BANK OF INDIA(508500)
554 KOPPAL KN-20-002-035-004/412
(GULADALLI) 		1520002035NRG24040520230177511 04/05/2023 Huligevva 1520002035WL002468 Huligevva 00652 PKGB0010608 2280 2280 Processed 24/05/2023 1817666249 HULIGYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 848160 848160
555 KOPPAL KN-20-002-035-001/932
(GULADALLI) 		1520002035NRG24040520230177501 04/05/2023 Hanumanthappa Gouda 1520002035WL002468 Hanumanthappa Gouda 00652 PKGB0010704 855 855 Processed 24/05/2023 1817666366 HANUMANTHAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-035-001/932
(GULADALLI) 		1520002035NRG24040520230177502 04/05/2023 Huligevva 1520002035WL002468 Huligevva 00652 PKGB0010704 2565 2565 Processed 24/05/2023 1817666331 HULEGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3420 3420
557 KOPPAL KN-20-002-035-001/262
(GULADALLI) 		1520002035NRG24040520230176997 04/05/2023 Manjappa 1520002035WL002468 Manjappa 00666 IDFB0080351 2565 2565 Rejected 24/05/2023 1817666147 KYC Documents Pending
558 KOPPAL KN-20-002-035-001/541
(GULADALLI) 		1520002035NRG24040520230177140 04/05/2023 Maruti 1520002035WL002468 Maruti 00666 IDFB0080351 2565 2565 Processed 25/05/2023 1817666146 Maruti . IDFC BANK LIMITED(608117)
SubTotal 5130 5130
559 KOPPAL KN-20-002-035-001/676
(GULADALLI) 		1520002035NRG24040520230177268 04/05/2023 Parasappa 1520002035WL002468 Parasappa 00691 IPOS0000001 2565 2565 Processed 24/05/2023 1817666143 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
Total 1321545 1321545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_040523APB_FTO_59664 Bank of Baroda BARB0KOPPAL koppal 4275
2 KOPPAL KN1520002035_040523APB_FTO_59664 Bank of India BKID0008475 KOPPAL 7695
3 KOPPAL KN1520002035_040523APB_FTO_59664 Bank of Maharastra MAHB0001857 Koppal 2565
4 KOPPAL KN1520002035_040523APB_FTO_59664 Canara Bank CNRB0000546 KOPPAL 4275
5 KOPPAL KN1520002035_040523APB_FTO_59664 Canara Bank CNRB0011801 Koppal 11685
6 KOPPAL KN1520002035_040523APB_FTO_59664 HDFC Bank HDFC0001970 KOPPAL 12255
7 KOPPAL KN1520002035_040523APB_FTO_59664 IDBI Bank IBKL0001196 Koppal 100605
8 KOPPAL KN1520002035_040523APB_FTO_59664 Indian Bank IDIB000K332 Koppal 2565
9 KOPPAL KN1520002035_040523APB_FTO_59664 Indian Overseas Bank IOBA0003413 KOPPAL 9120
10 KOPPAL KN1520002035_040523APB_FTO_59664 KARNATAKA BANK KARB0000448 KOPPAL 2565
11 KOPPAL KN1520002035_040523APB_FTO_59664 Punjab National Bank PUNB0184310 Koppal 2565
12 KOPPAL KN1520002035_040523APB_FTO_59664 State Bank of India SBIN0004277 KOPPAL 9975
13 KOPPAL KN1520002035_040523APB_FTO_59664 State Bank of India SBIN0013146 GINIGERA 180975
14 KOPPAL KN1520002035_040523APB_FTO_59664 State Bank of India SBIN0020206 KOPPAL 2280
15 KOPPAL KN1520002035_040523APB_FTO_59664 State Bank of India SBIN0020221 ALWANDI 2565
16 KOPPAL KN1520002035_040523APB_FTO_59664 State Bank of India SBIN0040674 KOPPAL 3135
17 KOPPAL KN1520002035_040523APB_FTO_59664 Union Bank of India UBIN0559954 KOPPAL 83505
18 KOPPAL KN1520002035_040523APB_FTO_59664 Union Bank of India UBIN0819514 Koppal 2565
19 KOPPAL KN1520002035_040523APB_FTO_59664 Pragathi Gramin Bank CNRB000PGB1 Ginigera 14535
20 KOPPAL KN1520002035_040523APB_FTO_59664 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2565
21 KOPPAL KN1520002035_040523APB_FTO_59664 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 848160
22 KOPPAL KN1520002035_040523APB_FTO_59664 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3420
23 KOPPAL KN1520002035_040523APB_FTO_59664 IDFC Bank IDFB0080351 Koppal 5130
24 KOPPAL KN1520002035_040523APB_FTO_59664 India Post Payments Bank IPOS0000001 KOPPAL 2565

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