Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:26 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_310523APB_FTO_145469
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-20-002-002-002/12-D
(KAVALOOR) 		1520002002NRG24310520230472056 31/05/2023 HANUMAVVA 1520002002WL004979 HANUMAVVA 00165 IBKL0001196 1650 1650 Processed 07/06/2023 2266568937 HANUMAVVA H HOSPET IDBI BANK(607095)
SubTotal 1650 1650
2 KOPPAL KN-20-002-002-002/342
(KAVALOOR) 		1520002002NRG24310520230472314 31/05/2023 GAVISIDDAPPA 1520002002WL004979 GAVISIDDAPPA 00415 SBIN0004277 1925 1925 Processed 07/06/2023 2266568939 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
3 KOPPAL KN-20-002-002-002/1435-A
(KAVALOOR) 		1520002002NRG24310520230472092 31/05/2023 BHARAMAPPA 1520002002WL004979 BHARAMAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266568941 BHARAMAPPA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24310520230472113 31/05/2023 HANUMANTH 1520002002WL004979 HANUMANTH 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2266568950 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/1727
(KAVALOOR) 		1520002002NRG24310520230472117 31/05/2023 BHAGIRATHI 1520002002WL004979 BHAGIRATHI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266568949 BHAGIRATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG24310520230472140 31/05/2023 HEMAVATI 1520002002WL004979 HEMAVATI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266568955 MS HEMAVATI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24310520230472157 31/05/2023 shivakumar 1520002002WL004979 shivakumar 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266568940 MR SHIVAKUMAR RYAVANAKIMATH STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/2826
(KAVALOOR) 		1520002002NRG24310520230472289 31/05/2023 Fathima 1520002002WL004979 Fathima 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266568953 MS PHATIMA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/2828
(KAVALOOR) 		1520002002NRG24310520230472292 31/05/2023 sunitha 1520002002WL004979 sunitha 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266568954 SUNITHA GAVISIDDAPPA GADAD UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24310520230472338 31/05/2023 Pravin 1520002002WL004979 Pravin 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266568951 PRAVIN VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24310520230472339 31/05/2023 SHRUTI 1520002002WL004979 SHRUTI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266568948 MISS SHRUTI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG24310520230472348 31/05/2023 rakesh 1520002002WL004979 rakesh 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266568947 MR RAKESH STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/829-D
(KAVALOOR) 		1520002002NRG24310520230472366 31/05/2023 SHIVASHANKRA 1520002002WL004979 SHIVASHANKRA 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2266568952 MR SHIVASHANKAR YANKAPPA CHIKKENAKOPPA STATE BANK OF INDIA(508548)
SubTotal 20625 20625
14 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24310520230472054 31/05/2023 NAGAYYA 1520002002WL004979 NAGAYYA 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2266568944 NAAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPPAL KN-20-002-002-002/1226
(KAVALOOR) 		1520002002NRG24310520230472060 31/05/2023 LALITAMMA 1520002002WL004979 LALITAMMA 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2266568946 LALITHA UMESHGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-002-002/1226
(KAVALOOR) 		1520002002NRG24310520230472059 31/05/2023 UMESHGOUD 1520002002WL004979 UMESHGOUD 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2266568945 UMESHGOUDA BASAVANAGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-002-002/1445-A
(KAVALOOR) 		1520002002NRG24310520230472094 31/05/2023 MALLAPPA 1520002002WL004979 MALLAPPA 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2266568942 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/503-D
(KAVALOOR) 		1520002002NRG24310520230472330 31/05/2023 MARDANASAB 1520002002WL004979 MARDANASAB 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2266568943 MARDANASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9625 9625
19 KOPPAL KN-20-002-002-002/86
(KAVALOOR) 		1520002002NRG24310520230472370 31/05/2023 SHANMUKHA 1520002002WL004979 SHANMUKHA 00522 CNRB000PGB1 1925 1925 Processed 07/06/2023 2266568938 MR SHANMUKA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/86
(KAVALOOR) 		1520002002NRG24310520230472369 31/05/2023 SHASHIKUMAR 1520002002WL004979 SHASHIKUMAR 00522 CNRB000PGB1 1925 1925 Processed 07/06/2023 2266568956 SHASHIKUMAR SO SOMANNA HOASMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3850 3850
21 KOPPAL KN-20-002-002-002/2971
(KAVALOOR) 		1520002002NRG24310520230472302 31/05/2023 kavitha 1520002002WL004979 kavitha 00652 PKGB0010666 1650 1650 Processed 07/06/2023 2266568957 KAVITA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
22 KOPPAL KN-20-002-002-002/2650
(KAVALOOR) 		1520002002NRG24310520230472265 31/05/2023 SUMITRA 1520002002WL004979 SUMITRA 00652 PKGB0010689 1925 1925 Processed 07/06/2023 2266568918 MRS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
23 KOPPAL KN-20-002-002-002/1003-D
(KAVALOOR) 		1520002002NRG24310520230472033 31/05/2023 gangavva 1520002002WL004979 gangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569092 SHIVAPPA S ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1003-D
(KAVALOOR) 		1520002002NRG24310520230472034 31/05/2023 GANGAVVA 1520002002WL004979 GANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569093 GANGAVVA ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1034
(KAVALOOR) 		1520002002NRG24310520230472035 31/05/2023 Mallappa 1520002002WL004979 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568985 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG24310520230472038 31/05/2023 AKKAMMA 1520002002WL004979 AKKAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569145 AKKAMMA KURAVATHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG24310520230472039 31/05/2023 SHAILAYYA 1520002002WL004979 SHAILAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568967 SHRISHAILAYYA SHARANAYYA KURUVATTIMATH UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG24310520230472037 31/05/2023 SHARANAYYA 1520002002WL004979 SHARANAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568966 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24310520230472044 31/05/2023 BASAVARAJ 1520002002WL004979 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569065 BASAVARAJ TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24310520230472041 31/05/2023 LAKSHMAVVA 1520002002WL004979 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569174 LAXMAVVA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24310520230472042 31/05/2023 MALLESH 1520002002WL004979 MALLESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568900 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24310520230472040 31/05/2023 Suresh 1520002002WL004979 Suresh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569002 SURESH V TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1058-B
(KAVALOOR) 		1520002002NRG24310520230472045 31/05/2023 SHANKRAPPA 1520002002WL004979 SHANKRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569193 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1058-B
(KAVALOOR) 		1520002002NRG24310520230472046 31/05/2023 SHANTA 1520002002WL004979 SHANTA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568904 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1074-A
(KAVALOOR) 		1520002002NRG24310520230472047 31/05/2023 MUMATAZ BEGUM 1520002002WL004979 MUMATAZ BEGUM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569035 MUMTAZ BEGUM TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1088-A
(KAVALOOR) 		1520002002NRG24310520230472048 31/05/2023 LALITAA 1520002002WL004979 LALITAA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568987 LALITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1125-A
(KAVALOOR) 		1520002002NRG24310520230472049 31/05/2023 BASAVARAJ 1520002002WL004979 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568958 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1125-A
(KAVALOOR) 		1520002002NRG24310520230472050 31/05/2023 NEELAVATI 1520002002WL004979 NEELAVATI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568910 NILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24310520230472052 31/05/2023 Basayya 1520002002WL004979 Basayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568965 BASAYYA P KURUVATTIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24310520230472053 31/05/2023 Drakshayani 1520002002WL004979 Drakshayani 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569156 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24310520230472055 31/05/2023 JYOTI 1520002002WL004979 JYOTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569148 JYOTI NAGAYYA KURUVATTIMATH UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-002-002/1224
(KAVALOOR) 		1520002002NRG24310520230472058 31/05/2023 BASAVANNEVVA 1520002002WL004979 BASAVANNEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569095 BASAVANNEVVA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1224
(KAVALOOR) 		1520002002NRG24310520230472057 31/05/2023 ERAPPA 1520002002WL004979 ERAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568969 VIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1287-B
(KAVALOOR) 		1520002002NRG24310520230472062 31/05/2023 ANDAMMA 1520002002WL004979 ANDAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569186 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1287-B
(KAVALOOR) 		1520002002NRG24310520230472061 31/05/2023 KOTRAPPA 1520002002WL004979 KOTRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568964 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/13
(KAVALOOR) 		1520002002NRG24310520230472065 31/05/2023 HANUMAPPA 1520002002WL004979 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569051 HANUMAPPA VENKAPPA MUTALIK PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/13
(KAVALOOR) 		1520002002NRG24310520230472064 31/05/2023 SHARANAPPA 1520002002WL004979 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569048 SHARANAPPA VENKAPPA MUTALIKA UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-002-002/13
(KAVALOOR) 		1520002002NRG24310520230472063 31/05/2023 YANKAPPA 1520002002WL004979 YANKAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569037 RUKAMAVVA VENKAPPA MUTTALIKAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1307
(KAVALOOR) 		1520002002NRG24310520230472066 31/05/2023 Gavisiddappa 1520002002WL004979 Gavisiddappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568994 MR GAVISIDDAPPA GADDAD STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-002-002/1311-A
(KAVALOOR) 		1520002002NRG24310520230472068 31/05/2023 DEVAPPA 1520002002WL004979 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569183 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1313-A
(KAVALOOR) 		1520002002NRG24310520230472070 31/05/2023 MARUTI 1520002002WL004979 MARUTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569094 MARUTI TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1313-A
(KAVALOOR) 		1520002002NRG24310520230472071 31/05/2023 SAVITA 1520002002WL004979 SAVITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569017 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1339-A
(KAVALOOR) 		1520002002NRG24310520230472073 31/05/2023 DEVAKKA 1520002002WL004979 DEVAKKA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569080 DEVAKKA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1339-A
(KAVALOOR) 		1520002002NRG24310520230472074 31/05/2023 MALLAPPA 1520002002WL004979 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569071 MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1339-A
(KAVALOOR) 		1520002002NRG24310520230472072 31/05/2023 NAGAPPA 1520002002WL004979 NAGAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569169 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/137-D
(KAVALOOR) 		1520002002NRG24310520230472075 31/05/2023 Basavva 1520002002WL004979 Basavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569007 BASAMMA WO GUDADAPPA DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/137-D
(KAVALOOR) 		1520002002NRG24310520230472079 31/05/2023 kotesh 1520002002WL004979 kotesh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568924 KOTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/137-D
(KAVALOOR) 		1520002002NRG24310520230472076 31/05/2023 MALLAPPA 1520002002WL004979 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569025 MALLAPPA GUDADAPPA DERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/137-D
(KAVALOOR) 		1520002002NRG24310520230472078 31/05/2023 NAVEENKUMAR 1520002002WL004979 NAVEENKUMAR 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568923 NAVEENAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1374-A
(KAVALOOR) 		1520002002NRG24310520230472080 31/05/2023 NETRAVATI 1520002002WL004979 NETRAVATI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568906 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1383-B
(KAVALOOR) 		1520002002NRG24310520230472081 31/05/2023 KOTRAMMA 1520002002WL004979 KOTRAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569103 KOTRAMMA GENERAL POST OFFICE(607245)
62 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG24310520230472084 31/05/2023 manjula 1520002002WL004979 manjula 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569154 MANJULA WO NIGAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG24310520230472082 31/05/2023 NINGAPPA 1520002002WL004979 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569046 NINGAPPA B ITIGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG24310520230472083 31/05/2023 SHANTAMMA 1520002002WL004979 SHANTAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568999 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/14
(KAVALOOR) 		1520002002NRG24310520230472086 31/05/2023 HANUMANTH 1520002002WL004979 HANUMANTH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569062 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/14
(KAVALOOR) 		1520002002NRG24310520230472085 31/05/2023 Paddavva 1520002002WL004979 Paddavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569039 PADDAVVA KANAKAPPA KORALAGATTI UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-002-002/14
(KAVALOOR) 		1520002002NRG24310520230472087 31/05/2023 YALLAMMA 1520002002WL004979 YALLAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569189 YALLAMMA CANARA BANK(508532)
68 KOPPAL KN-20-002-002-002/1418
(KAVALOOR) 		1520002002NRG24310520230472088 31/05/2023 BABU 1520002002WL004979 BABU 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569112 BABU TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1418
(KAVALOOR) 		1520002002NRG24310520230472089 31/05/2023 JAYALAKSHMI 1520002002WL004979 JAYALAKSHMI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569194 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1427-A
(KAVALOOR) 		1520002002NRG24310520230472091 31/05/2023 Jayalaxmi 1520002002WL004979 Jayalaxmi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569170 JAYALAXMI YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1435-A
(KAVALOOR) 		1520002002NRG24310520230472093 31/05/2023 MANJULA 1520002002WL004979 MANJULA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569197 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1445-A
(KAVALOOR) 		1520002002NRG24310520230472095 31/05/2023 Pakeeramma 1520002002WL004979 Pakeeramma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569100 PHAKIRAMMA MALLAPPA BELLARY UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-002-002/1451
(KAVALOOR) 		1520002002NRG24310520230472097 31/05/2023 SHANKRAPPA 1520002002WL004979 SHANKRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569157 SHANKRAPPA SO BALAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1458-B
(KAVALOOR) 		1520002002NRG24310520230472098 31/05/2023 SHANTAVVA 1520002002WL004979 SHANTAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569013 MRS SHANTAMMA MUDAKAPPA NINGAPUR STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24310520230472099 31/05/2023 DRAKSHAYANI 1520002002WL004979 DRAKSHAYANI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569119 DRAKSHAYANI TIPPANNA DAMBAL UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24310520230472102 31/05/2023 JAGADISH 1520002002WL004979 JAGADISH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568928 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24310520230472100 31/05/2023 MALIKARJUN 1520002002WL004979 MALIKARJUN 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568909 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24310520230472101 31/05/2023 TIPPANNA 1520002002WL004979 TIPPANNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569027 TIPPANNA SO MALLAPPPA DAMBALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KOPPAL KN-20-002-002-002/1476-A
(KAVALOOR) 		1520002002NRG24310520230472104 31/05/2023 SAVITA 1520002002WL004979 SAVITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569198 SAVITA TOTAYYA LAKAMAPUR UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-002-002/1494
(KAVALOOR) 		1520002002NRG24310520230472106 31/05/2023 PAVITRA 1520002002WL004979 PAVITRA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569158 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1494
(KAVALOOR) 		1520002002NRG24310520230472105 31/05/2023 VERAYYA 1520002002WL004979 VERAYYA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568960 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1697
(KAVALOOR) 		1520002002NRG24310520230472109 31/05/2023 MALLAPPA 1520002002WL004979 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569096 MALLAPPA TIPARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1697
(KAVALOOR) 		1520002002NRG24310520230472108 31/05/2023 NAGAMMA 1520002002WL004979 NAGAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569172 NAGAMMA TIPPAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24310520230472111 31/05/2023 DEVAKKA 1520002002WL004979 DEVAKKA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569006 DEVAVVA TIMMAPPA BHANAPUR UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24310520230472112 31/05/2023 Shivaraj 1520002002WL004979 Shivaraj 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569075 SHIVARAJ BANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24310520230472110 31/05/2023 Timanna 1520002002WL004979 Timanna 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569045 THIMMAPPA D HANUMAPPA BANAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1711-A
(KAVALOOR) 		1520002002NRG24310520230472115 31/05/2023 CHINNAMMA 1520002002WL004979 CHINNAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568901 MISS CHENNAMMA ANDAYYA GOURALA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-002-002/1711-A
(KAVALOOR) 		1520002002NRG24310520230472114 31/05/2023 RACHAYYA 1520002002WL004979 RACHAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569040 RACHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1727
(KAVALOOR) 		1520002002NRG24310520230472116 31/05/2023 Lakshmavva 1520002002WL004979 Lakshmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569130 LAXMAVVA ASHOKA SORATUR UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-002-002/1732-A
(KAVALOOR) 		1520002002NRG24310520230472121 31/05/2023 INDRAVVA 1520002002WL004979 INDRAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568975 INDRAMMA WO KRISHNAPPA MALVI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1732-A
(KAVALOOR) 		1520002002NRG24310520230472120 31/05/2023 PADDAVVA 1520002002WL004979 PADDAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569127 PADDAVVA SANGANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1732-A
(KAVALOOR) 		1520002002NRG24310520230472122 31/05/2023 PARASHURAM 1520002002WL004979 PARASHURAM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568905 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1741-B
(KAVALOOR) 		1520002002NRG24310520230472124 31/05/2023 SHARANAPPA 1520002002WL004979 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568995 SHARANAPPA S YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1741-B
(KAVALOOR) 		1520002002NRG24310520230472125 31/05/2023 SHIVAMMA 1520002002WL004979 SHIVAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569176 SHIVAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1748-B
(KAVALOOR) 		1520002002NRG24310520230472127 31/05/2023 SHKUNTALA 1520002002WL004979 SHKUNTALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568914 SHAKUNUTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1748-B
(KAVALOOR) 		1520002002NRG24310520230472126 31/05/2023 SIDDAPPA 1520002002WL004979 SIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568963 SIDDAPPA N YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG24310520230472128 31/05/2023 BAKSHISAB 1520002002WL004979 BAKSHISAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569132 BAKSHISAB SO LADSAB YAKLASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG24310520230472129 31/05/2023 Bibijan 1520002002WL004979 Bibijan 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569011 BEEBIJHAN LADSAB KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG24310520230472130 31/05/2023 JANDIBU 1520002002WL004979 JANDIBU 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568925 JANDIBU PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1753-A
(KAVALOOR) 		1520002002NRG24310520230472133 31/05/2023 PREMAVVA 1520002002WL004979 PREMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569161 PREMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1753-A
(KAVALOOR) 		1520002002NRG24310520230472131 31/05/2023 Sharanappa 1520002002WL004979 Sharanappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569009 SHARANAPPA P BANK OF INDIA(508505)
102 KOPPAL KN-20-002-002-002/1753-A
(KAVALOOR) 		1520002002NRG24310520230472132 31/05/2023 SUNITA 1520002002WL004979 SUNITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569190 SUNITHA BANK OF INDIA(508505)
103 KOPPAL KN-20-002-002-002/1762
(KAVALOOR) 		1520002002NRG24310520230472134 31/05/2023 Mahantesh 1520002002WL004979 Mahantesh 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569136 MANTHESH HOLEYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1762
(KAVALOOR) 		1520002002NRG24310520230472135 31/05/2023 Shobha 1520002002WL004979 Shobha 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569153 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG24310520230472137 31/05/2023 Akkavva 1520002002WL004979 Akkavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569114 AKKAVVA KAMBANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG24310520230472136 31/05/2023 KAMBANNA 1520002002WL004979 KAMBANNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569113 KAMBANNA H VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG24310520230472138 31/05/2023 RUDRAPPA 1520002002WL004979 RUDRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568922 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG24310520230472139 31/05/2023 Channamma 1520002002WL004979 Channamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568989 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG24310520230472141 31/05/2023 DEEPA 1520002002WL004979 DEEPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569070 DEEPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG24310520230472142 31/05/2023 Shilpa 1520002002WL004979 Shilpa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569067 SHILPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1782-A
(KAVALOOR) 		1520002002NRG24310520230472144 31/05/2023 TIMMANNA 1520002002WL004979 TIMMANNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568896 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/179
(KAVALOOR) 		1520002002NRG24310520230472146 31/05/2023 GOURAVVA 1520002002WL004979 GOURAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569109 PAKIRAMMA HANAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/179
(KAVALOOR) 		1520002002NRG24310520230472145 31/05/2023 MADEVAYYA 1520002002WL004979 MADEVAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569175 MAHADEVAYYA SHISHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/179
(KAVALOOR) 		1520002002NRG24310520230472147 31/05/2023 SHANTAMMA 1520002002WL004979 SHANTAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569031 SHANTHAVVA D ANAGALL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/179
(KAVALOOR) 		1520002002NRG24310520230472148 31/05/2023 VEERAYYA 1520002002WL004979 VEERAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568933 VIRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1835
(KAVALOOR) 		1520002002NRG24310520230472153 31/05/2023 BASAVARAJ 1520002002WL004979 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569086 BASAVARAJ VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1835
(KAVALOOR) 		1520002002NRG24310520230472154 31/05/2023 LAKSHMAVVA 1520002002WL004979 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569076 LAKSHMAVVA VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/1835
(KAVALOOR) 		1520002002NRG24310520230472152 31/05/2023 Vasappa 1520002002WL004979 Vasappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569106 VASAPPA VADATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24310520230472156 31/05/2023 kallamma 1520002002WL004979 kallamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569129 KALLAVVA WO KOTRAYYA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24310520230472155 31/05/2023 KOTRAYYA 1520002002WL004979 KOTRAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569000 KOTRAYYA S RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24310520230472158 31/05/2023 REKHA 1520002002WL004979 REKHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568919 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/1842
(KAVALOOR) 		1520002002NRG24310520230472160 31/05/2023 BIBIJAN 1520002002WL004979 BIBIJAN 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569134 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1842
(KAVALOOR) 		1520002002NRG24310520230472159 31/05/2023 Imamil sab 1520002002WL004979 Imamil sab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569164 IMAMIL SAB MATHAD SO MABUSAB MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1883
(KAVALOOR) 		1520002002NRG24310520230472162 31/05/2023 AKKAMMA 1520002002WL004979 AKKAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569151 AKKAMMA W PRAKASHA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/1883
(KAVALOOR) 		1520002002NRG24310520230472161 31/05/2023 PRAKASH 1520002002WL004979 PRAKASH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569111 PRAKASH ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/1895
(KAVALOOR) 		1520002002NRG24310520230472164 31/05/2023 Modinasab 1520002002WL004979 Modinasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568991 MODINASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1895
(KAVALOOR) 		1520002002NRG24310520230472163 31/05/2023 PATIMA 1520002002WL004979 PATIMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569144 FATHIMA BEE ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1895
(KAVALOOR) 		1520002002NRG24310520230472165 31/05/2023 SALMABANU 1520002002WL004979 SALMABANU 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568921 SALMA BEGM D HDFC BANK LTD(607152)
129 KOPPAL KN-20-002-002-002/1916
(KAVALOOR) 		1520002002NRG24310520230472166 31/05/2023 Andappa 1520002002WL004979 Andappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569064 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1916
(KAVALOOR) 		1520002002NRG24310520230472168 31/05/2023 bhimavva 1520002002WL004979 bhimavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569042 BHIMAVVA S HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1916
(KAVALOOR) 		1520002002NRG24310520230472167 31/05/2023 shobha 1520002002WL004979 shobha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569097 SHOBH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1920
(KAVALOOR) 		1520002002NRG24310520230472169 31/05/2023 Gallavva 1520002002WL004979 Gallavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569054 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1933
(KAVALOOR) 		1520002002NRG24310520230472171 31/05/2023 Nilavva 1520002002WL004979 Nilavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569101 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/1933
(KAVALOOR) 		1520002002NRG24310520230472170 31/05/2023 Somappa 1520002002WL004979 Somappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568988 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1939
(KAVALOOR) 		1520002002NRG24310520230472172 31/05/2023 Pateamma 1520002002WL004979 Pateamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569033 PATREMMA SIDDAYYA SINDOGIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG24310520230472174 31/05/2023 IRAPPA 1520002002WL004979 IRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568916 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG24310520230472173 31/05/2023 LALITAVVA 1520002002WL004979 LALITAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568917 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG24310520230472175 31/05/2023 RAMESH 1520002002WL004979 RAMESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568915 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/1981-A
(KAVALOOR) 		1520002002NRG24310520230472176 31/05/2023 Ishappa 1520002002WL004979 Ishappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569131 ESHAPPA SHIVAPUTRAPPA HOSAMANI UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-002-002/1981-A
(KAVALOOR) 		1520002002NRG24310520230472177 31/05/2023 SHOBHA 1520002002WL004979 SHOBHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569160 SHOBHA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/1986-A
(KAVALOOR) 		1520002002NRG24310520230472178 31/05/2023 Kistappa 1520002002WL004979 Kistappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569020 KRISTAPPA HANUMAPPA UPPAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/1986-A
(KAVALOOR) 		1520002002NRG24310520230472180 31/05/2023 MARUTI 1520002002WL004979 MARUTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569073 MARUTI MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/1986-A
(KAVALOOR) 		1520002002NRG24310520230472179 31/05/2023 SHANKRAVVA 1520002002WL004979 SHANKRAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569187 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/1992-A
(KAVALOOR) 		1520002002NRG24310520230472181 31/05/2023 BHIMAPPA 1520002002WL004979 BHIMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568972 BHEEMAPPA SO YALLAPPA BARIKER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
145 KOPPAL KN-20-002-002-002/1992-A
(KAVALOOR) 		1520002002NRG24310520230472182 31/05/2023 SUARNA 1520002002WL004979 SUARNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569155 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/2007-A
(KAVALOOR) 		1520002002NRG24310520230472183 31/05/2023 MANJAPPA 1520002002WL004979 MANJAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568935 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/2007-A
(KAVALOOR) 		1520002002NRG24310520230472184 31/05/2023 Nagamma 1520002002WL004979 Nagamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569102 NAGAMMA WO MANJAPPA KUKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/2013
(KAVALOOR) 		1520002002NRG24310520230472186 31/05/2023 Bhimappa 1520002002WL004979 Bhimappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569166 BHIMAPPA JEER PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/2013
(KAVALOOR) 		1520002002NRG24310520230472187 31/05/2023 SHAILAJA 1520002002WL004979 SHAILAJA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569185 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/2015
(KAVALOOR) 		1520002002NRG24310520230472188 31/05/2023 Renuka 1520002002WL004979 Renuka 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569121 Renuka PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/2015
(KAVALOOR) 		1520002002NRG24310520230472189 31/05/2023 Virupakshappa 1520002002WL004979 Virupakshappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569125 VIRUPAKSHAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2032
(KAVALOOR) 		1520002002NRG24310520230472192 31/05/2023 Merunbee 1520002002WL004979 Merunbee 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569168 MERUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2032
(KAVALOOR) 		1520002002NRG24310520230472190 31/05/2023 Rajasab 1520002002WL004979 Rajasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569043 RAJASAB ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG24310520230472196 31/05/2023 Narmadha 1520002002WL004979 Narmadha 00652 PKGB0010693 1100 1100 Rejected 07/06/2023 2266568934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG24310520230472194 31/05/2023 Suvarnavva 1520002002WL004979 Suvarnavva 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2266569104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG24310520230472193 31/05/2023 Vijay Kumar 1520002002WL004979 Vijay Kumar 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568961 VIJAYA KUMAR S GATTIREDDIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/2038
(KAVALOOR) 		1520002002NRG24310520230472198 31/05/2023 HANUMAPPA 1520002002WL004979 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569108 HANUMAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2038
(KAVALOOR) 		1520002002NRG24310520230472197 31/05/2023 Meenakshi 1520002002WL004979 Meenakshi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569137 MINAKSHI WO HANUMAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/204-A
(KAVALOOR) 		1520002002NRG24310520230472199 31/05/2023 Iramma 1520002002WL004979 Iramma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569024 EARAMMA V VASTRADA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2100-A
(KAVALOOR) 		1520002002NRG24310520230472201 31/05/2023 Premavva 1520002002WL004979 Premavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569150 PREMAVVA WO ASHOK ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/211
(KAVALOOR) 		1520002002NRG24310520230472203 31/05/2023 kasturevva 1520002002WL004979 kasturevva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569026 KASTUREVVA TALKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/211
(KAVALOOR) 		1520002002NRG24310520230472202 31/05/2023 Ningappa 1520002002WL004979 Ningappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569056 NINGAPPA BHIMAPPA TALKAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/2128
(KAVALOOR) 		1520002002NRG24310520230472204 31/05/2023 Laxamavva 1520002002WL004979 Laxamavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569047 LAXMAVVA R RATI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/2128
(KAVALOOR) 		1520002002NRG24310520230472205 31/05/2023 RAMANNA 1520002002WL004979 RAMANNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569044 RAMAPPA B RATI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/2130
(KAVALOOR) 		1520002002NRG24310520230472206 31/05/2023 Allabi 1520002002WL004979 Allabi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569115 ALLAHBEE KASIMSAB HALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2133
(KAVALOOR) 		1520002002NRG24310520230472207 31/05/2023 NAGARAJ 1520002002WL004979 NAGARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569173 NAGARAJ ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2133
(KAVALOOR) 		1520002002NRG24310520230472208 31/05/2023 YALLAVVA 1520002002WL004979 YALLAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569120 Yallavva PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2139
(KAVALOOR) 		1520002002NRG24310520230472209 31/05/2023 Pisasab 1520002002WL004979 Pisasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569038 PEERASAB N TAHASILDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2186-A
(KAVALOOR) 		1520002002NRG24310520230472213 31/05/2023 MANJUNATH 1520002002WL004979 MANJUNATH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568908 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/2186-A
(KAVALOOR) 		1520002002NRG24310520230472212 31/05/2023 RATNA 1520002002WL004979 RATNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569074 RATNA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2208-B
(KAVALOOR) 		1520002002NRG24310520230472214 31/05/2023 NAGAPPA 1520002002WL004979 NAGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569171 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2208-B
(KAVALOOR) 		1520002002NRG24310520230472215 31/05/2023 RATNAVVA 1520002002WL004979 RATNAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569015 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2208-B
(KAVALOOR) 		1520002002NRG24310520230472216 31/05/2023 SHARANAPPA 1520002002WL004979 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569072 SHARANAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2210
(KAVALOOR) 		1520002002NRG24310520230472217 31/05/2023 Khairunabi 1520002002WL004979 Khairunabi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569028 KAIRUNNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2215
(KAVALOOR) 		1520002002NRG24310520230472218 31/05/2023 Bharamappa 1520002002WL004979 Bharamappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568971 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/2215
(KAVALOOR) 		1520002002NRG24310520230472219 31/05/2023 paravva 1520002002WL004979 paravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569165 PARAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/222
(KAVALOOR) 		1520002002NRG24310520230472220 31/05/2023 Shivamma 1520002002WL004979 Shivamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568968 SHIVAMMA BASAYYA HEBBALA UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-002-002/224
(KAVALOOR) 		1520002002NRG24310520230472221 31/05/2023 Gangavva 1520002002WL004979 Gangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568978 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/224
(KAVALOOR) 		1520002002NRG24310520230472222 31/05/2023 SANTHOSH 1520002002WL004979 SANTHOSH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569084 SANTHOSH GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2255
(KAVALOOR) 		1520002002NRG24310520230472223 31/05/2023 PRIYANKA 1520002002WL004979 PRIYANKA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569147 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/231
(KAVALOOR) 		1520002002NRG24310520230472225 31/05/2023 DEVENDRAPPA 1520002002WL004979 DEVENDRAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568907 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/231
(KAVALOOR) 		1520002002NRG24310520230472224 31/05/2023 Renukavva 1520002002WL004979 Renukavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569014 RENUKA BEDAVATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2317
(KAVALOOR) 		1520002002NRG24310520230472226 31/05/2023 lakshmavva 1520002002WL004979 lakshmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569122 LAKSHMAVVA MAHADEVAPPA UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-002-002/2337-A
(KAVALOOR) 		1520002002NRG24310520230472227 31/05/2023 PRASHANT 1520002002WL004979 PRASHANT 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569146 PRASHANT SO MRUTUNJAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2341
(KAVALOOR) 		1520002002NRG24310520230472228 31/05/2023 Andappa 1520002002WL004979 Andappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569057 ANDAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2341
(KAVALOOR) 		1520002002NRG24310520230472229 31/05/2023 PRATIBHA 1520002002WL004979 PRATIBHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569117 PRATHIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG24310520230472230 31/05/2023 Ashok 1520002002WL004979 Ashok 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568974 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG24310520230472232 31/05/2023 Budesh 1520002002WL004979 Budesh 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568998 BHOODESH V CHIKKENKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG24310520230472231 31/05/2023 SUNANDAVVA 1520002002WL004979 SUNANDAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568895 Mrs. SUNANDA ASHOKAPPA CHIKKENAKOP KARNATAKA VIKAS GRAMEENA BANK(607122)
190 KOPPAL KN-20-002-002-002/2354
(KAVALOOR) 		1520002002NRG24310520230472233 31/05/2023 BALACHANDRAPPA 1520002002WL004979 BALACHANDRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568962 BALCHANDRAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2354
(KAVALOOR) 		1520002002NRG24310520230472234 31/05/2023 SUMITRA 1520002002WL004979 SUMITRA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569143 SUMITRA WO BALACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2364
(KAVALOOR) 		1520002002NRG24310520230472235 31/05/2023 LAKSHAMAVVA 1520002002WL004979 LAKSHAMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568979 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2364
(KAVALOOR) 		1520002002NRG24310520230472236 31/05/2023 Sharanappa 1520002002WL004979 Sharanappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569167 SHARANAPPA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2364
(KAVALOOR) 		1520002002NRG24310520230472237 31/05/2023 SHOBHA 1520002002WL004979 SHOBHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569149 SHOBHA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/2374
(KAVALOOR) 		1520002002NRG24310520230472239 31/05/2023 KASTUREVVA 1520002002WL004979 KASTUREVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568993 KASTUREVVA SHIVAPPA SOMANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2374
(KAVALOOR) 		1520002002NRG24310520230472238 31/05/2023 Shivappa 1520002002WL004979 Shivappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568959 SHIVAPPA SHANKARAPPA SOMANAKATTI KV PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/2385
(KAVALOOR) 		1520002002NRG24310520230472241 31/05/2023 HANUMAVVA 1520002002WL004979 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569050 HANUMAVVA TALAKAL KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2385
(KAVALOOR) 		1520002002NRG24310520230472240 31/05/2023 LAKSHMAVVA 1520002002WL004979 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569085 MRS LAKSHMI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-002-002/2432-C
(KAVALOOR) 		1520002002NRG24310520230472243 31/05/2023 RATNAVVA 1520002002WL004979 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569021 RATNAMMA MANJAYYA HEBBAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/249
(KAVALOOR) 		1520002002NRG24310520230472248 31/05/2023 ASHOK 1520002002WL004979 ASHOK 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569184 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/249
(KAVALOOR) 		1520002002NRG24310520230472247 31/05/2023 devappa 1520002002WL004979 devappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568997 NAGAMMA DEVAPPA HANDRLA UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-002-002/2512-A
(KAVALOOR) 		1520002002NRG24310520230472250 31/05/2023 CHANDABEE 1520002002WL004979 CHANDABEE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569139 CHANDABI SHARIFSAB TAHASILDAR UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-002-002/2512-A
(KAVALOOR) 		1520002002NRG24310520230472249 31/05/2023 SHARIFSAB 1520002002WL004979 SHARIFSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569182 SHIRIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24310520230472252 31/05/2023 Malingayya 1520002002WL004979 Malingayya 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569055 MAHALINGAYYA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24310520230472251 31/05/2023 PARAMMA 1520002002WL004979 PARAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568980 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24310520230472253 31/05/2023 SHARANAYYA 1520002002WL004979 SHARANAYYA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569180 MR SHARANAYYA STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-002-002/2550
(KAVALOOR) 		1520002002NRG24310520230472256 31/05/2023 BHIMAVVA 1520002002WL004979 BHIMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568898 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2550
(KAVALOOR) 		1520002002NRG24310520230472254 31/05/2023 LALITA 1520002002WL004979 LALITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568902 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2550
(KAVALOOR) 		1520002002NRG24310520230472257 31/05/2023 MANJUNATH 1520002002WL004979 MANJUNATH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568899 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/2550
(KAVALOOR) 		1520002002NRG24310520230472255 31/05/2023 sharanappa 1520002002WL004979 sharanappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568929 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/2580-A
(KAVALOOR) 		1520002002NRG24310520230472258 31/05/2023 ASHOK 1520002002WL004979 ASHOK 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569179 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/2580-A
(KAVALOOR) 		1520002002NRG24310520230472259 31/05/2023 BHAGYASHREE 1520002002WL004979 BHAGYASHREE 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569135 BHAGYASRI ASHOK HANDRAL UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-002-002/2607-A
(KAVALOOR) 		1520002002NRG24310520230472260 31/05/2023 jayshree 1520002002WL004979 jayshree 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569178 JAYASHREE KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/2630
(KAVALOOR) 		1520002002NRG24310520230472261 31/05/2023 Ningavva 1520002002WL004979 Ningavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569123 NINGAVVA WO SHARANAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2639
(KAVALOOR) 		1520002002NRG24310520230472263 31/05/2023 NEELAVVA 1520002002WL004979 NEELAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568913 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/2639
(KAVALOOR) 		1520002002NRG24310520230472264 31/05/2023 TIMMAPPA 1520002002WL004979 TIMMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569029 THIMMAPPA DURAGAPPA KAGGAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/2709
(KAVALOOR) 		1520002002NRG24310520230472268 31/05/2023 DEVAPPA 1520002002WL004979 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569082 DEVAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2709
(KAVALOOR) 		1520002002NRG24310520230472269 31/05/2023 Manjula 1520002002WL004979 Manjula 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569188 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/2722-C
(KAVALOOR) 		1520002002NRG24310520230472274 31/05/2023 GAVISIDDAPPA 1520002002WL004979 GAVISIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569034 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/2722-C
(KAVALOOR) 		1520002002NRG24310520230472275 31/05/2023 SHOBHA 1520002002WL004979 SHOBHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569022 SHOBHA GAVISIDDAPPA KOPPAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/2757
(KAVALOOR) 		1520002002NRG24310520230472276 31/05/2023 DEVAKKA 1520002002WL004979 DEVAKKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569192 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/2759-A
(KAVALOOR) 		1520002002NRG24310520230472277 31/05/2023 SAROJA 1520002002WL004979 SAROJA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568931 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/2759-A
(KAVALOOR) 		1520002002NRG24310520230472278 31/05/2023 SHEKHARAPPA 1520002002WL004979 SHEKHARAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568930 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-002-002/2762
(KAVALOOR) 		1520002002NRG24310520230472280 31/05/2023 LALITA 1520002002WL004979 LALITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569199 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/2762
(KAVALOOR) 		1520002002NRG24310520230472279 31/05/2023 VEERAYYA 1520002002WL004979 VEERAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569099 VEERAYYA LAKAMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/2772
(KAVALOOR) 		1520002002NRG24310520230472282 31/05/2023 pavitra 1520002002WL004979 pavitra 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568897 PAVITRA ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/2793
(KAVALOOR) 		1520002002NRG24310520230472284 31/05/2023 HULIGEMMA 1520002002WL004979 HULIGEMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569066 HULIGEMMA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/28
(KAVALOOR) 		1520002002NRG24310520230472286 31/05/2023 Renavva 1520002002WL004979 Renavva 00652 PKGB0010693 1650 1650 Rejected 07/06/2023 2266569049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KOPPAL KN-20-002-002-002/28
(KAVALOOR) 		1520002002NRG24310520230472285 31/05/2023 SHARANAPPA 1520002002WL004979 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569098 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/2828
(KAVALOOR) 		1520002002NRG24310520230472290 31/05/2023 mallamma 1520002002WL004979 mallamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569019 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOPPAL KN-20-002-002-002/2828
(KAVALOOR) 		1520002002NRG24310520230472291 31/05/2023 shreenivasa 1520002002WL004979 shreenivasa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569077 SHRINIVAS MUDARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/2890
(KAVALOOR) 		1520002002NRG24310520230472295 31/05/2023 SHANTA 1520002002WL004979 SHANTA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569008 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/2891
(KAVALOOR) 		1520002002NRG24310520230472296 31/05/2023 SHILPA 1520002002WL004979 SHILPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569181 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG24310520230472297 31/05/2023 Basayya 1520002002WL004979 Basayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569089 BASAYYA P HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG24310520230472298 31/05/2023 GANGAMMA 1520002002WL004979 GANGAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568973 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/2948
(KAVALOOR) 		1520002002NRG24310520230472300 31/05/2023 MALLAPPA 1520002002WL004979 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568927 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/2970
(KAVALOOR) 		1520002002NRG24310520230472301 31/05/2023 vidyashre 1520002002WL004979 vidyashre 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568932 MR VIDYASHREE DANAYYA OJANAHALLI STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-002-002/311-A
(KAVALOOR) 		1520002002NRG24310520230472303 31/05/2023 KASHIM BE 1520002002WL004979 KASHIM BE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569058 KHASIMBEE SANNA HONNURSAB MATTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/311-A
(KAVALOOR) 		1520002002NRG24310520230472304 31/05/2023 RAJABI 1520002002WL004979 RAJABI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569078 RAJABEE MATTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/32
(KAVALOOR) 		1520002002NRG24310520230472306 31/05/2023 SHARANAPPA 1520002002WL004979 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568986 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/32
(KAVALOOR) 		1520002002NRG24310520230472305 31/05/2023 VEERAPPA 1520002002WL004979 VEERAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569110 VEERAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/326
(KAVALOOR) 		1520002002NRG24310520230472308 31/05/2023 ANNAVVA 1520002002WL004979 ANNAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568977 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/326
(KAVALOOR) 		1520002002NRG24310520230472309 31/05/2023 SHIVAKUMAR 1520002002WL004979 SHIVAKUMAR 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569128 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOPPAL KN-20-002-002-002/328
(KAVALOOR) 		1520002002NRG24310520230472310 31/05/2023 BASAPPA 1520002002WL004979 BASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569003 BASAPPA H DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/328
(KAVALOOR) 		1520002002NRG24310520230472311 31/05/2023 SHANTAVVA 1520002002WL004979 SHANTAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569087 SHANTAVVA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/342
(KAVALOOR) 		1520002002NRG24310520230472313 31/05/2023 Hoovakka 1520002002WL004979 Hoovakka 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569012 HOOVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/342
(KAVALOOR) 		1520002002NRG24310520230472315 31/05/2023 PADDAVVA 1520002002WL004979 PADDAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569060 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/342
(KAVALOOR) 		1520002002NRG24310520230472312 31/05/2023 VIRUPAKSHAPPA 1520002002WL004979 VIRUPAKSHAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569196 VEERUPAAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/3564
(KAVALOOR) 		1520002002NRG24310520230472316 31/05/2023 Laxmavva 1520002002WL004979 Laxmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568936 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/3570
(KAVALOOR) 		1520002002NRG24310520230472317 31/05/2023 Anusha 1520002002WL004979 Anusha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568903 ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/417
(KAVALOOR) 		1520002002NRG24310520230472318 31/05/2023 Huligevva 1520002002WL004979 Huligevva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569053 HULIGEVVA HANUMAPPA THIMMAPUR KVR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/417
(KAVALOOR) 		1520002002NRG24310520230472319 31/05/2023 LAKSHMI 1520002002WL004979 LAKSHMI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569133 LAXMI ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/459
(KAVALOOR) 		1520002002NRG24310520230472321 31/05/2023 AKKAMAHADEVI 1520002002WL004979 AKKAMAHADEVI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569159 AKKAMAHADEVI SOMAYYA LIMBIKAYIMATH UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-002-002/459
(KAVALOOR) 		1520002002NRG24310520230472322 31/05/2023 Kotresh 1520002002WL004979 Kotresh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569069 KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/459
(KAVALOOR) 		1520002002NRG24310520230472320 31/05/2023 Somayya 1520002002WL004979 Somayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568981 SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOPPAL KN-20-002-002-002/480-D
(KAVALOOR) 		1520002002NRG24310520230472323 31/05/2023 MUTTAVVA 1520002002WL004979 MUTTAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569041 Mrs. MUTTAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
257 KOPPAL KN-20-002-002-002/499-D
(KAVALOOR) 		1520002002NRG24310520230472324 31/05/2023 KALLAVVA 1520002002WL004979 KALLAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569118 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/499-D
(KAVALOOR) 		1520002002NRG24310520230472325 31/05/2023 SHEKAPPA 1520002002WL004979 SHEKAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568911 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/5
(KAVALOOR) 		1520002002NRG24310520230472326 31/05/2023 DODAYANKAPPA 1520002002WL004979 DODAYANKAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568983 DODDA VENKAPPA SO DODDA HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
260 KOPPAL KN-20-002-002-002/5
(KAVALOOR) 		1520002002NRG24310520230472327 31/05/2023 PREMAVVA 1520002002WL004979 PREMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568996 PREMAVVA VENKAPPA KAGGAL UNION BANK OF INDIA(508500)
261 KOPPAL KN-20-002-002-002/503-D
(KAVALOOR) 		1520002002NRG24310520230472329 31/05/2023 IMAMASAB 1520002002WL004979 IMAMASAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569088 IMAMASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/511
(KAVALOOR) 		1520002002NRG24310520230472332 31/05/2023 MAILARAPPA 1520002002WL004979 MAILARAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569061 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/511
(KAVALOOR) 		1520002002NRG24310520230472331 31/05/2023 MYALARAPPA 1520002002WL004979 MYALARAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569105 RATHNAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/557-B
(KAVALOOR) 		1520002002NRG24310520230472335 31/05/2023 Neelavva 1520002002WL004979 Neelavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569152 NEELAVVA WO SHIVAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/557-B
(KAVALOOR) 		1520002002NRG24310520230472334 31/05/2023 SHIVAPPA 1520002002WL004979 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568984 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24310520230472336 31/05/2023 Krishanappa 1520002002WL004979 Krishanappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569052 KRISHTAPPA YANKAPPA VADDATTI KVR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24310520230472337 31/05/2023 NAGAVVA 1520002002WL004979 NAGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569081 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/57-A
(KAVALOOR) 		1520002002NRG24310520230472340 31/05/2023 Yamanavva 1520002002WL004979 Yamanavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569010 YAMANAVVA YALLPPA MAJJIGERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/6
(KAVALOOR) 		1520002002NRG24310520230472341 31/05/2023 Sharanappa 1520002002WL004979 Sharanappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568992 Mr. Sharanappa .... SHIVAPPA MEVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
270 KOPPAL KN-20-002-002-002/6
(KAVALOOR) 		1520002002NRG24310520230472342 31/05/2023 Sharavva 1520002002WL004979 Sharavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569195 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/63
(KAVALOOR) 		1520002002NRG24310520230472343 31/05/2023 Basayya 1520002002WL004979 Basayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569107 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/63
(KAVALOOR) 		1520002002NRG24310520230472344 31/05/2023 Kasturamma 1520002002WL004979 Kasturamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569032 KASTURAMMA B RYAVANAKIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/63
(KAVALOOR) 		1520002002NRG24310520230472345 31/05/2023 SHASHI KUMAR 1520002002WL004979 SHASHI KUMAR 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568926 SHASHIKUMAR UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG24310520230472346 31/05/2023 Jagannath 1520002002WL004979 Jagannath 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569030 JAGANNATHA H ADAVALLI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG24310520230472347 31/05/2023 NIRMALA 1520002002WL004979 NIRMALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569177 NIRMALA WO JAGANNATH ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/733
(KAVALOOR) 		1520002002NRG24310520230472349 31/05/2023 Prakash 1520002002WL004979 Prakash 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569091 PRAKASH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/733
(KAVALOOR) 		1520002002NRG24310520230472350 31/05/2023 RAJU 1520002002WL004979 RAJU 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569090 NAGARAJ KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/733
(KAVALOOR) 		1520002002NRG24310520230472351 31/05/2023 SUSHILAMMA 1520002002WL004979 SUSHILAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568970 SUSEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG24310520230472353 31/05/2023 BASAYYA 1520002002WL004979 BASAYYA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569163 RATNA BASAYYA SINDOGI UNION BANK OF INDIA(508500)
280 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG24310520230472352 31/05/2023 BASAYYA 1520002002WL004979 BASAYYA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569059 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-002-002/754
(KAVALOOR) 		1520002002NRG24310520230472355 31/05/2023 muttavva 1520002002WL004979 muttavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569191 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/754
(KAVALOOR) 		1520002002NRG24310520230472356 31/05/2023 shankravva 1520002002WL004979 shankravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569016 Mrs. SHANKRAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
283 KOPPAL KN-20-002-002-002/759
(KAVALOOR) 		1520002002NRG24310520230472357 31/05/2023 Ashok 1520002002WL004979 Ashok 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568976 ASHOK S GATTIREDDIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/759
(KAVALOOR) 		1520002002NRG24310520230472358 31/05/2023 PUSHPALATA 1520002002WL004979 PUSHPALATA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569083 PUSHPALATA GHATTARADDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/825-B
(KAVALOOR) 		1520002002NRG24310520230472360 31/05/2023 Mabubee 1520002002WL004979 Mabubee 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569126 MAABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/827
(KAVALOOR) 		1520002002NRG24310520230472362 31/05/2023 hanumappa 1520002002WL004979 hanumappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568990 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/827
(KAVALOOR) 		1520002002NRG24310520230472361 31/05/2023 Nirmala 1520002002WL004979 Nirmala 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569063 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/827
(KAVALOOR) 		1520002002NRG24310520230472363 31/05/2023 Shivakumar 1520002002WL004979 Shivakumar 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569068 SHIVAKUMAR TINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/829-D
(KAVALOOR) 		1520002002NRG24310520230472364 31/05/2023 SAROJA 1520002002WL004979 SAROJA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569116 YANKAPPA S O SHANKRAPPA CHIKENKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
290 KOPPAL KN-20-002-002-002/829-D
(KAVALOOR) 		1520002002NRG24310520230472365 31/05/2023 Yankappa 1520002002WL004979 Yankappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569138 SAROJAMMA YANKAPPA CHIKENAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/86
(KAVALOOR) 		1520002002NRG24310520230472368 31/05/2023 BASANNAVVA 1520002002WL004979 BASANNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569142 BASAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/86
(KAVALOOR) 		1520002002NRG24310520230472367 31/05/2023 SOMANNA 1520002002WL004979 SOMANNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568982 SOMAPPA AYYAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-002-002/887
(KAVALOOR) 		1520002002NRG24310520230472371 31/05/2023 HALAPPA 1520002002WL004979 HALAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569140 HALAPPA SO VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/887
(KAVALOOR) 		1520002002NRG24310520230472372 31/05/2023 Shantavva 1520002002WL004979 Shantavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569141 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/89
(KAVALOOR) 		1520002002NRG24310520230472374 31/05/2023 MUMTAJ 1520002002WL004979 MUMTAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568920 MUMTAJ SHOUKATALI BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/909
(KAVALOOR) 		1520002002NRG24310520230472375 31/05/2023 RATHANAVVA 1520002002WL004979 RATHANAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569005 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/977
(KAVALOOR) 		1520002002NRG24310520230472378 31/05/2023 DYMAVVA 1520002002WL004979 DYMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569079 DYAMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/977
(KAVALOOR) 		1520002002NRG24310520230472377 31/05/2023 NEELA 1520002002WL004979 NEELA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569162 NILA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/977
(KAVALOOR) 		1520002002NRG24310520230472376 31/05/2023 Shankrappa 1520002002WL004979 Shankrappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569124 SHANKRAPPA SO TAKEPPA LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/981
(KAVALOOR) 		1520002002NRG24310520230472380 31/05/2023 NILAVVA 1520002002WL004979 NILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569018 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-002-002/981
(KAVALOOR) 		1520002002NRG24310520230472381 31/05/2023 Rudrappa 1520002002WL004979 Rudrappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568912 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/981
(KAVALOOR) 		1520002002NRG24310520230472379 31/05/2023 Virupakshappa 1520002002WL004979 Virupakshappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569001 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-002-002/988
(KAVALOOR) 		1520002002NRG24310520230472382 31/05/2023 MARIYAPPA 1520002002WL004979 MARIYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266569036 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-002-002/989
(KAVALOOR) 		1520002002NRG24310520230472384 31/05/2023 HANUMAPPA 1520002002WL004979 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569004 SANNAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/989
(KAVALOOR) 		1520002002NRG24310520230472385 31/05/2023 SHIVAMMA 1520002002WL004979 SHIVAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266569023 SUVARNA S HANUMAPPA POTHAREDDY KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 529100 529100
Total 570350 570350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523APB_FTO_145469 IDBI Bank IBKL0001196 Koppal 1650
2 KOPPAL KN1520002002_310523APB_FTO_145469 State Bank of India SBIN0004277 KOPPAL 1925
3 KOPPAL KN1520002002_310523APB_FTO_145469 State Bank of India SBIN0020221 ALWANDI 20625
4 KOPPAL KN1520002002_310523APB_FTO_145469 Union Bank of India UBIN0559954 KOPPAL 9625
5 KOPPAL KN1520002002_310523APB_FTO_145469 Pragathi Gramin Bank CNRB000PGB1 Alur 3850
6 KOPPAL KN1520002002_310523APB_FTO_145469 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1650
7 KOPPAL KN1520002002_310523APB_FTO_145469 Pragathi Krishna Gramin Bank PKGB0010689 KANNANGI 1925
8 KOPPAL KN1520002002_310523APB_FTO_145469 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 529100

Download In Excel