Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:27:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_281023APB_FTO_487081
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-20-002-002-002/1059
(KAVALOOR) 		1520002002NRG24271020231152826 28/10/2023 Mehabob 1520002002WL016388 Mehabob 00078 CNRB0000546 1960 1960 Processed 01/01/2024 8995833626 MEHBOOB GENERAL POST OFFICE(607245)
SubTotal 1960 1960
2 KOPPAL KN-20-002-002-002/2491-A
(KAVALOOR) 		1520002002NRG24271020231152960 28/10/2023 MALLESHPPA 1520002002WL016388 MALLESHPPA 00354 PUNB0988600 1960 1960 Processed 01/01/2024 8995833570 MALLESHAPPA S/O BHARAMAPPA BANDI PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
3 KOPPAL KN-20-002-002-002/1959-A
(KAVALOOR) 		1520002002NRG24271020231152889 28/10/2023 BASAVARAJ 1520002002WL016388 BASAVARAJ 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8995833541 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/2136
(KAVALOOR) 		1520002002NRG24271020231152903 28/10/2023 PRAVINA 1520002002WL016388 PRAVINA 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8995833542 PRAVIN BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
5 KOPPAL KN-20-002-002-002/1043
(KAVALOOR) 		1520002002NRG24271020231152820 28/10/2023 MAHESH 1520002002WL016388 MAHESH 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833563 MR MAHESH STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/1043
(KAVALOOR) 		1520002002NRG24271020231152821 28/10/2023 VERESHA 1520002002WL016388 VERESHA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833560 MR VIRESH STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/1136-B
(KAVALOOR) 		1520002002NRG24271020231152830 28/10/2023 VIJAYASHRI 1520002002WL016388 VIJAYASHRI 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8995833557 MISS VIJAYASHRI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/1136-B
(KAVALOOR) 		1520002002NRG24271020231152829 28/10/2023 VIJAYKUMAR 1520002002WL016388 VIJAYKUMAR 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8995833562 Vijaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 KOPPAL KN-20-002-002-002/1138
(KAVALOOR) 		1520002002NRG24271020231152832 28/10/2023 UMA 1520002002WL016388 UMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833564 UMA SADASHIVAPPA HOSAMANI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-002-002/1381
(KAVALOOR) 		1520002002NRG24271020231152844 28/10/2023 GEETA 1520002002WL016388 GEETA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833569 MISS GEETA SURESH SINDOGI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/1947-A
(KAVALOOR) 		1520002002NRG24271020231152888 28/10/2023 SUNIL 1520002002WL016388 SUNIL 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8995833567 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/221
(KAVALOOR) 		1520002002NRG24271020231152918 28/10/2023 Viresh 1520002002WL016388 Viresh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833545 MR VIRESH BANDI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/2342
(KAVALOOR) 		1520002002NRG24271020231152937 28/10/2023 SHARANAPPA 1520002002WL016388 SHARANAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833566 MR SHARANAPPA MANJAPPA BANDI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/2343
(KAVALOOR) 		1520002002NRG24271020231152939 28/10/2023 KIRAN 1520002002WL016388 KIRAN 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8995833546 MR KIRANA KIRANA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/2400
(KAVALOOR) 		1520002002NRG24271020231152949 28/10/2023 VASAPPA 1520002002WL016388 VASAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8995833544 MR VASAPPA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/2489
(KAVALOOR) 		1520002002NRG24271020231152957 28/10/2023 veeresh 1520002002WL016388 veeresh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833561 MR VEERESH PARASHURAM BANDI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/2764-A
(KAVALOOR) 		1520002002NRG24271020231152993 28/10/2023 AjEET 1520002002WL016388 AjEET 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833543 MR AJITHA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/353
(KAVALOOR) 		1520002002NRG24271020231153008 28/10/2023 PRAKASH 1520002002WL016388 PRAKASH 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833559 MR PRAKASH STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/471
(KAVALOOR) 		1520002002NRG24271020231153022 28/10/2023 SUNITHA 1520002002WL016388 SUNITHA 00415 SBIN0020221 280 280 Processed 01/01/2024 8995833558 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/706
(KAVALOOR) 		1520002002NRG24271020231153043 28/10/2023 GOUSIYA 1520002002WL016388 GOUSIYA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833565 MS GOUSIYA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-002-002/706
(KAVALOOR) 		1520002002NRG24271020231153042 28/10/2023 MAHMADGOUS 1520002002WL016388 MAHMADGOUS 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995833568 MR MAHMADAGOUSA STATE BANK OF INDIA(508548)
SubTotal 29400 29400
22 KOPPAL KN-20-002-002-002/1415
(KAVALOOR) 		1520002002NRG24271020231152849 28/10/2023 SHEKAPPA 1520002002WL016388 SHEKAPPA 00468 UBIN0559954 1400 1400 Processed 01/01/2024 8995833550 SHEKAPPA SOMANAKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-002-002/1751
(KAVALOOR) 		1520002002NRG24271020231152861 28/10/2023 PRAKASH 1520002002WL016388 PRAKASH 00468 UBIN0559954 1400 1400 Processed 01/01/2024 8995833553 PRAKASHAPPA YALLAPPA BANDI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-002-002/1751
(KAVALOOR) 		1520002002NRG24271020231152862 28/10/2023 Renuka 1520002002WL016388 Renuka 00468 UBIN0559954 1400 1400 Processed 01/01/2024 8995833547 RENUKA PRAKASH BANDI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-002-002/1751-A
(KAVALOOR) 		1520002002NRG24271020231152864 28/10/2023 JAYASHREE 1520002002WL016388 JAYASHREE 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8995833555 JAYASHREE LOHITH BISARALLI UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-002-002/2136
(KAVALOOR) 		1520002002NRG24271020231152901 28/10/2023 Eirappa 1520002002WL016388 Eirappa 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8995833548 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/2155-B
(KAVALOOR) 		1520002002NRG24271020231152906 28/10/2023 JAYASHREE 1520002002WL016388 JAYASHREE 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8995833552 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/2155-B
(KAVALOOR) 		1520002002NRG24271020231152905 28/10/2023 SHANKRAPPA 1520002002WL016388 SHANKRAPPA 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8995833551 SHANKRAPPA MALLAPPA VARAKANAHALLI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-002-002/233
(KAVALOOR) 		1520002002NRG24271020231152932 28/10/2023 SHIVAMMA 1520002002WL016388 SHIVAMMA 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8995833556 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-002-002/2492
(KAVALOOR) 		1520002002NRG24271020231152963 28/10/2023 Renuka 1520002002WL016388 Renuka 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8995833549 RENUKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/2566-B
(KAVALOOR) 		1520002002NRG24271020231152970 28/10/2023 Hanumantappa 1520002002WL016388 Hanumantappa 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8995833554 HANUMANTHAPPA YALLAPPA BANDI UNION BANK OF INDIA(508500)
SubTotal 16800 16800
32 KOPPAL KN-20-002-002-002/2489
(KAVALOOR) 		1520002002NRG24271020231152956 28/10/2023 Lalita 1520002002WL016388 Lalita 00652 PKGB0010646 1960 1960 Processed 01/01/2024 8995833625 Mrs. LALITHA . . CENTRAL BANK OF INDIA(607115)
33 KOPPAL KN-20-002-002-002/476
(KAVALOOR) 		1520002002NRG24271020231153027 28/10/2023 Manjunath 1520002002WL016388 Manjunath 00652 PKGB0010646 1960 1960 Processed 01/01/2024 8995833627 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
34 KOPPAL KN-20-002-002-002/2971
(KAVALOOR) 		1520002002NRG24271020231152998 28/10/2023 kavitha 1520002002WL016388 kavitha 00652 PKGB0010666 1960 1960 Processed 01/01/2024 8995833628 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
35 KOPPAL KN-20-002-002-002/1043
(KAVALOOR) 		1520002002NRG24271020231152819 28/10/2023 Ramanna 1520002002WL016388 Ramanna 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833481 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1043
(KAVALOOR) 		1520002002NRG24271020231152818 28/10/2023 SHNTAVVA 1520002002WL016388 SHNTAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833650 SHANTAVVA RAMAPPA BANDI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-002-002/1058-B
(KAVALOOR) 		1520002002NRG24271020231152822 28/10/2023 SHANKRAPPA 1520002002WL016388 SHANKRAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833509 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1058-B
(KAVALOOR) 		1520002002NRG24271020231152823 28/10/2023 SHANTA 1520002002WL016388 SHANTA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833519 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1059
(KAVALOOR) 		1520002002NRG24271020231152824 28/10/2023 Saidanabee 1520002002WL016388 Saidanabee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833685 SAYDANABEE BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1059
(KAVALOOR) 		1520002002NRG24271020231152825 28/10/2023 SHAHIDA BANU 1520002002WL016388 SHAHIDA BANU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833496 SHAHIDA BANU BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1136-B
(KAVALOOR) 		1520002002NRG24271020231152828 28/10/2023 PAKEERAPPA 1520002002WL016388 PAKEERAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833480 PRAKIRAPPA HANUMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1136-B
(KAVALOOR) 		1520002002NRG24271020231152827 28/10/2023 SEEMA 1520002002WL016388 SEEMA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8995833667 MRS SEEMA FAKEERAPPA BANDI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-002-002/1138
(KAVALOOR) 		1520002002NRG24271020231152833 28/10/2023 ASHWINI 1520002002WL016388 ASHWINI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833709 ASHWINI HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1138
(KAVALOOR) 		1520002002NRG24271020231152831 28/10/2023 Shivanada 1520002002WL016388 Shivanada 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833635 SADASHIVAPPA SOMAPPA HOSAMANI UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-002-002/1284
(KAVALOOR) 		1520002002NRG24271020231152835 28/10/2023 PAVITRA 1520002002WL016388 PAVITRA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833654 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1284
(KAVALOOR) 		1520002002NRG24271020231152834 28/10/2023 VIRESHA 1520002002WL016388 VIRESHA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833571 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/131-D
(KAVALOOR) 		1520002002NRG24271020231152836 28/10/2023 Chandravva 1520002002WL016388 Chandravva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833658 CHANDRAVVA RAMAPPA BISARALLI UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-002-002/1313-A
(KAVALOOR) 		1520002002NRG24271020231152837 28/10/2023 MARUTI 1520002002WL016388 MARUTI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833588 MARUTI TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1313-A
(KAVALOOR) 		1520002002NRG24271020231152838 28/10/2023 SAVITA 1520002002WL016388 SAVITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833671 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1343
(KAVALOOR) 		1520002002NRG24271020231152839 28/10/2023 DRAKSHAYANAMMA 1520002002WL016388 DRAKSHAYANAMMA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833522 DRAXAYANAMMA GENERAL POST OFFICE(607245)
51 KOPPAL KN-20-002-002-002/1344-A
(KAVALOOR) 		1520002002NRG24271020231152840 28/10/2023 Basavaraj 1520002002WL016388 Basavaraj 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833612 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1344-A
(KAVALOOR) 		1520002002NRG24271020231152841 28/10/2023 REKHA 1520002002WL016388 REKHA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833469 REKHA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1381
(KAVALOOR) 		1520002002NRG24271020231152842 28/10/2023 Andappa 1520002002WL016388 Andappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833708 SURESHBABU PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1381
(KAVALOOR) 		1520002002NRG24271020231152843 28/10/2023 GANGAMMA 1520002002WL016388 GANGAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833591 GANGAMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1381
(KAVALOOR) 		1520002002NRG24271020231152845 28/10/2023 GIRISHA 1520002002WL016388 GIRISHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833573 GIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG24271020231152848 28/10/2023 manjula 1520002002WL016388 manjula 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833470 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG24271020231152846 28/10/2023 NINGAPPA 1520002002WL016388 NINGAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833697 NINGAPPA B ITIGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG24271020231152847 28/10/2023 SHANTAMMA 1520002002WL016388 SHANTAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833653 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1415
(KAVALOOR) 		1520002002NRG24271020231152850 28/10/2023 SHILA 1520002002WL016388 SHILA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833681 SHEELA SHEKAPPA SOMANAKATTI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1418
(KAVALOOR) 		1520002002NRG24271020231152851 28/10/2023 BABU 1520002002WL016388 BABU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833609 BABU TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1418
(KAVALOOR) 		1520002002NRG24271020231152852 28/10/2023 JAYALAKSHMI 1520002002WL016388 JAYALAKSHMI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833510 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1457-A
(KAVALOOR) 		1520002002NRG24271020231152853 28/10/2023 kallayya 1520002002WL016388 kallayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833680 KALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1457-A
(KAVALOOR) 		1520002002NRG24271020231152854 28/10/2023 Shrediva 1520002002WL016388 Shrediva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833506 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1479
(KAVALOOR) 		1520002002NRG24271020231152855 28/10/2023 Manjunath 1520002002WL016388 Manjunath 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833645 MR MANJUNATH STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-002-002/1479
(KAVALOOR) 		1520002002NRG24271020231152856 28/10/2023 PAVITRA 1520002002WL016388 PAVITRA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833515 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1486
(KAVALOOR) 		1520002002NRG24271020231152857 28/10/2023 RESHMA 1520002002WL016388 RESHMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833719 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1701-A
(KAVALOOR) 		1520002002NRG24271020231152859 28/10/2023 Kanakavva 1520002002WL016388 Kanakavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833647 KANAKAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1701-A
(KAVALOOR) 		1520002002NRG24271020231152858 28/10/2023 RAMAPPA 1520002002WL016388 RAMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833664 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1750
(KAVALOOR) 		1520002002NRG24271020231152860 28/10/2023 Yallamma 1520002002WL016388 Yallamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833694 YALLAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1751-A
(KAVALOOR) 		1520002002NRG24271020231152863 28/10/2023 Lohita 1520002002WL016388 Lohita 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833675 LOHITH ERAPPA BISARALLI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-002-002/1753-A
(KAVALOOR) 		1520002002NRG24271020231152867 28/10/2023 PREMAVVA 1520002002WL016388 PREMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833482 PREMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1753-A
(KAVALOOR) 		1520002002NRG24271020231152865 28/10/2023 Sharanappa 1520002002WL016388 Sharanappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833665 SHARANAPPA P BANK OF INDIA(508505)
73 KOPPAL KN-20-002-002-002/1753-A
(KAVALOOR) 		1520002002NRG24271020231152866 28/10/2023 SUNITA 1520002002WL016388 SUNITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833507 SUNITHA BANK OF INDIA(508505)
74 KOPPAL KN-20-002-002-002/179
(KAVALOOR) 		1520002002NRG24271020231152869 28/10/2023 GOURAVVA 1520002002WL016388 GOURAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833603 PAKIRAMMA HANAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/179
(KAVALOOR) 		1520002002NRG24271020231152868 28/10/2023 MADEVAYYA 1520002002WL016388 MADEVAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833495 MAHADEVAYYA SHISHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/179
(KAVALOOR) 		1520002002NRG24271020231152870 28/10/2023 SHANTAMMA 1520002002WL016388 SHANTAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833682 SHANTHAVVA D ANAGALL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/179
(KAVALOOR) 		1520002002NRG24271020231152871 28/10/2023 VEERAYYA 1520002002WL016388 VEERAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833537 VIRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1835
(KAVALOOR) 		1520002002NRG24271020231152874 28/10/2023 BASAVARAJ 1520002002WL016388 BASAVARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833583 BASAVARAJ VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1835
(KAVALOOR) 		1520002002NRG24271020231152875 28/10/2023 LAKSHMAVVA 1520002002WL016388 LAKSHMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833577 LAKSHMAVVA VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1835
(KAVALOOR) 		1520002002NRG24271020231152873 28/10/2023 Lalitavva 1520002002WL016388 Lalitavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833610 LALITHA VASAPPA VADDATTI UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-002-002/1835
(KAVALOOR) 		1520002002NRG24271020231152872 28/10/2023 Vasappa 1520002002WL016388 Vasappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833597 VASAPPA VADATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1851
(KAVALOOR) 		1520002002NRG24271020231152876 28/10/2023 Mallappa 1520002002WL016388 Mallappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833606 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1851
(KAVALOOR) 		1520002002NRG24271020231152877 28/10/2023 RATNAVVA 1520002002WL016388 RATNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833483 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1904
(KAVALOOR) 		1520002002NRG24271020231152879 28/10/2023 DEVAMMA 1520002002WL016388 DEVAMMA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8995833638 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1904
(KAVALOOR) 		1520002002NRG24271020231152878 28/10/2023 Shankramma 1520002002WL016388 Shankramma 00652 PKGB0010693 840 840 Processed 01/01/2024 8995833659 SHANKRAVVA KALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1916
(KAVALOOR) 		1520002002NRG24271020231152880 28/10/2023 Andappa 1520002002WL016388 Andappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833712 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1916
(KAVALOOR) 		1520002002NRG24271020231152882 28/10/2023 bhimavva 1520002002WL016388 bhimavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833690 BHIMAVVA S HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1916
(KAVALOOR) 		1520002002NRG24271020231152881 28/10/2023 shobha 1520002002WL016388 shobha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833590 SHOBA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/194
(KAVALOOR) 		1520002002NRG24271020231152883 28/10/2023 Devavva 1520002002WL016388 Devavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833594 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-002-002/194
(KAVALOOR) 		1520002002NRG24271020231152884 28/10/2023 RAMESH 1520002002WL016388 RAMESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833572 RAMESH HANUMAPPA PUJAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/194
(KAVALOOR) 		1520002002NRG24271020231152885 28/10/2023 RATNAVVA 1520002002WL016388 RATNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833517 RATNAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1947-A
(KAVALOOR) 		1520002002NRG24271020231152887 28/10/2023 Eramma 1520002002WL016388 Eramma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833485 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1947-A
(KAVALOOR) 		1520002002NRG24271020231152886 28/10/2023 kotrappa 1520002002WL016388 kotrappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833629 KOTRAPPA VARAKANAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
94 KOPPAL KN-20-002-002-002/1959-A
(KAVALOOR) 		1520002002NRG24271020231152890 28/10/2023 Shaila 1520002002WL016388 Shaila 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833714 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/196
(KAVALOOR) 		1520002002NRG24271020231152891 28/10/2023 CHANNAVVA 1520002002WL016388 CHANNAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833640 CHANNAVVA GENERAL POST OFFICE(607245)
96 KOPPAL KN-20-002-002-002/196
(KAVALOOR) 		1520002002NRG24271020231152892 28/10/2023 RENUKA 1520002002WL016388 RENUKA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833494 RENUKA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/201
(KAVALOOR) 		1520002002NRG24271020231152893 28/10/2023 LINGAYYA 1520002002WL016388 LINGAYYA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8995833668 NINGAYYA BASAYYA LAKAMAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/202
(KAVALOOR) 		1520002002NRG24271020231152894 28/10/2023 Annapurna 1520002002WL016388 Annapurna 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833525 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/202
(KAVALOOR) 		1520002002NRG24271020231152895 28/10/2023 Nagappa 1520002002WL016388 Nagappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833630 SHIVAPPA TUKARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/2032
(KAVALOOR) 		1520002002NRG24271020231152897 28/10/2023 Merunbee 1520002002WL016388 Merunbee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833486 MERUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/2032
(KAVALOOR) 		1520002002NRG24271020231152896 28/10/2023 Rajasab 1520002002WL016388 Rajasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833693 RAJASAB ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/204-A
(KAVALOOR) 		1520002002NRG24271020231152898 28/10/2023 Iramma 1520002002WL016388 Iramma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833678 EARAMMA V VASTRADA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/211
(KAVALOOR) 		1520002002NRG24271020231152900 28/10/2023 kasturevva 1520002002WL016388 kasturevva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833679 KASTURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-002-002/211
(KAVALOOR) 		1520002002NRG24271020231152899 28/10/2023 Ningappa 1520002002WL016388 Ningappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833702 NINGAPPA BHIMAPPA TALKAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/2136
(KAVALOOR) 		1520002002NRG24271020231152904 28/10/2023 vijaya 1520002002WL016388 vijaya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833511 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-002-002/2136
(KAVALOOR) 		1520002002NRG24271020231152902 28/10/2023 YALLAVVA 1520002002WL016388 YALLAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833687 YALLAVVA IRAPPA BANDI UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-002-002/2189
(KAVALOOR) 		1520002002NRG24271020231152907 28/10/2023 Gangavva 1520002002WL016388 Gangavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833711 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/2189
(KAVALOOR) 		1520002002NRG24271020231152909 28/10/2023 MANGALAGOURI 1520002002WL016388 MANGALAGOURI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833531 MANGALAGOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/2189
(KAVALOOR) 		1520002002NRG24271020231152908 28/10/2023 Ravi 1520002002WL016388 Ravi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833662 RAVI SINDHANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/219
(KAVALOOR) 		1520002002NRG24271020231152910 28/10/2023 Rangappa 1520002002WL016388 Rangappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833599 RANGAPPA TALKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/219
(KAVALOOR) 		1520002002NRG24271020231152911 28/10/2023 Renukavva 1520002002WL016388 Renukavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833474 RENUKA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/2201
(KAVALOOR) 		1520002002NRG24271020231152913 28/10/2023 MALLAPPA 1520002002WL016388 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833473 MALLAPPA D SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/2201
(KAVALOOR) 		1520002002NRG24271020231152912 28/10/2023 Paravva 1520002002WL016388 Paravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833713 PARAVVA WO MALLAPPA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/2208-B
(KAVALOOR) 		1520002002NRG24271020231152914 28/10/2023 NAGAPPA 1520002002WL016388 NAGAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833490 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/2208-B
(KAVALOOR) 		1520002002NRG24271020231152915 28/10/2023 RATNAVVA 1520002002WL016388 RATNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833669 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/2208-B
(KAVALOOR) 		1520002002NRG24271020231152916 28/10/2023 SHARANAPPA 1520002002WL016388 SHARANAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833575 SHARANAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/221
(KAVALOOR) 		1520002002NRG24271020231152917 28/10/2023 HANUMAPPA 1520002002WL016388 HANUMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833705 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/2221-A
(KAVALOOR) 		1520002002NRG24271020231152919 28/10/2023 BASAVANTAPPA 1520002002WL016388 BASAVANTAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833611 BASAVANTHAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/2221-A
(KAVALOOR) 		1520002002NRG24271020231152920 28/10/2023 SHARADA 1520002002WL016388 SHARADA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833618 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/2228
(KAVALOOR) 		1520002002NRG24271020231152921 28/10/2023 Ramappa 1520002002WL016388 Ramappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833614 RAMANNA GENERAL POST OFFICE(607245)
121 KOPPAL KN-20-002-002-002/2228
(KAVALOOR) 		1520002002NRG24271020231152922 28/10/2023 Vidyashri 1520002002WL016388 Vidyashri 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833516 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/224
(KAVALOOR) 		1520002002NRG24271020231152923 28/10/2023 Gangavva 1520002002WL016388 Gangavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833637 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/224
(KAVALOOR) 		1520002002NRG24271020231152924 28/10/2023 SANTHOSH 1520002002WL016388 SANTHOSH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833581 SANTHOSH GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/2255
(KAVALOOR) 		1520002002NRG24271020231152925 28/10/2023 PRIYANKA 1520002002WL016388 PRIYANKA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833468 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/2264-B
(KAVALOOR) 		1520002002NRG24271020231152927 28/10/2023 RAMESH 1520002002WL016388 RAMESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833613 RAMESH SO HANUMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/2264-B
(KAVALOOR) 		1520002002NRG24271020231152926 28/10/2023 SHWETA 1520002002WL016388 SHWETA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833526 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/2300
(KAVALOOR) 		1520002002NRG24271020231152930 28/10/2023 nilamma 1520002002WL016388 nilamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833698 NEELAMMA GENERAL POST OFFICE(607245)
128 KOPPAL KN-20-002-002-002/2300
(KAVALOOR) 		1520002002NRG24271020231152928 28/10/2023 Ramesh 1520002002WL016388 Ramesh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833617 RAMESH BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/2300
(KAVALOOR) 		1520002002NRG24271020231152929 28/10/2023 REKHA 1520002002WL016388 REKHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833595 REKHA RAMESH BANDI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-002-002/233
(KAVALOOR) 		1520002002NRG24271020231152931 28/10/2023 GAVISIDDAPPA 1520002002WL016388 GAVISIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833598 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-002-002/2340
(KAVALOOR) 		1520002002NRG24271020231152933 28/10/2023 HONNAPPA 1520002002WL016388 HONNAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833655 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/2340
(KAVALOOR) 		1520002002NRG24271020231152934 28/10/2023 Ratnavva 1520002002WL016388 Ratnavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833677 RATNAVVA H THINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/2342
(KAVALOOR) 		1520002002NRG24271020231152936 28/10/2023 MANJAPPA 1520002002WL016388 MANJAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833634 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/2342
(KAVALOOR) 		1520002002NRG24271020231152935 28/10/2023 Saroja 1520002002WL016388 Saroja 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833670 SAROJAVVA MANJAPPA BANDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/2343
(KAVALOOR) 		1520002002NRG24271020231152938 28/10/2023 Veerupakshappa 1520002002WL016388 Veerupakshappa 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8995833704 VIRUPAXAPPA YALLAPPA BANDI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG24271020231152940 28/10/2023 Ashok 1520002002WL016388 Ashok 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833633 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG24271020231152942 28/10/2023 Budesh 1520002002WL016388 Budesh 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833652 BHOODESH V CHIKKENKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG24271020231152941 28/10/2023 SUNANDAVVA 1520002002WL016388 SUNANDAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833514 Mrs. SUNANDA ASHOKAPPA CHIKKENAKOP KARNATAKA VIKAS GRAMEENA BANK(607122)
139 KOPPAL KN-20-002-002-002/2385
(KAVALOOR) 		1520002002NRG24271020231152944 28/10/2023 HANUMAVVA 1520002002WL016388 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833699 HANUMAVVA TALAKAL KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/2385
(KAVALOOR) 		1520002002NRG24271020231152943 28/10/2023 LAKSHMAVVA 1520002002WL016388 LAKSHMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833582 MRS LAKSHMI STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG24271020231152948 28/10/2023 MEGHARAJA 1520002002WL016388 MEGHARAJA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833518 MEGHANA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG24271020231152947 28/10/2023 NAGARAJ 1520002002WL016388 NAGARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833533 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG24271020231152945 28/10/2023 Ninganagoudra 1520002002WL016388 Ninganagoudra 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833656 NINAGANAGOUDA S O SANGANAGOUDA H THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
144 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG24271020231152946 28/10/2023 SHIVAVVA 1520002002WL016388 SHIVAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833641 SHIVAVVA W O NINGANAGOUDA H THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
145 KOPPAL KN-20-002-002-002/2400
(KAVALOOR) 		1520002002NRG24271020231152950 28/10/2023 LILAVATHI 1520002002WL016388 LILAVATHI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833487 LILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/2457
(KAVALOOR) 		1520002002NRG24271020231152951 28/10/2023 PARASAPPA 1520002002WL016388 PARASAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833580 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/2457
(KAVALOOR) 		1520002002NRG24271020231152952 28/10/2023 Sharada 1520002002WL016388 Sharada 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833691 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/2467
(KAVALOOR) 		1520002002NRG24271020231152954 28/10/2023 Pavitra 1520002002WL016388 Pavitra 00652 PKGB0010693 280 280 Processed 01/01/2024 8995833716 PAVITRA BABBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/2467
(KAVALOOR) 		1520002002NRG24271020231152953 28/10/2023 Shankrappa 1520002002WL016388 Shankrappa 00652 PKGB0010693 280 280 Processed 01/01/2024 8995833686 SHANKRAPPA A BABLI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/2489
(KAVALOOR) 		1520002002NRG24271020231152955 28/10/2023 PARASAPPA 1520002002WL016388 PARASAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833700 PARASAPPA BBANDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/249
(KAVALOOR) 		1520002002NRG24271020231152959 28/10/2023 ASHOK 1520002002WL016388 ASHOK 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833503 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/249
(KAVALOOR) 		1520002002NRG24271020231152958 28/10/2023 devappa 1520002002WL016388 devappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833651 NAGAMMA DEVAPPA HANDRLA UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-002-002/2491-A
(KAVALOOR) 		1520002002NRG24271020231152961 28/10/2023 MAHADEVI 1520002002WL016388 MAHADEVI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833621 MAHADEVI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2492
(KAVALOOR) 		1520002002NRG24271020231152962 28/10/2023 HANUMAPPA 1520002002WL016388 HANUMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833620 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/2513
(KAVALOOR) 		1520002002NRG24271020231152965 28/10/2023 CHANNABASAPPA 1520002002WL016388 CHANNABASAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833467 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/2513
(KAVALOOR) 		1520002002NRG24271020231152964 28/10/2023 GIRIJAVVA 1520002002WL016388 GIRIJAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833646 GIRIJA CHANNABASAPPA BANDI UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-002-002/2513
(KAVALOOR) 		1520002002NRG24271020231152966 28/10/2023 SANTOSH 1520002002WL016388 SANTOSH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833520 MR SANTOSHKUMAR BANDI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24271020231152968 28/10/2023 Malingayya 1520002002WL016388 Malingayya 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833701 MAHALINGAYYA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24271020231152967 28/10/2023 PARAMMA 1520002002WL016388 PARAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833639 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24271020231152969 28/10/2023 SHARANAYYA 1520002002WL016388 SHARANAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833500 MR SHARANAYYA STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-002-002/2566-B
(KAVALOOR) 		1520002002NRG24271020231152971 28/10/2023 Laxmi 1520002002WL016388 Laxmi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833593 LAXMI HANUMAPPA BANDI UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-002-002/258
(KAVALOOR) 		1520002002NRG24271020231152972 28/10/2023 SHIVANDAYYA 1520002002WL016388 SHIVANDAYYA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833505 SHIVANANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/2580-A
(KAVALOOR) 		1520002002NRG24271020231152973 28/10/2023 ASHOK 1520002002WL016388 ASHOK 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833499 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/2580-A
(KAVALOOR) 		1520002002NRG24271020231152974 28/10/2023 BHAGYASHREE 1520002002WL016388 BHAGYASHREE 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833619 BHAGYASRI ASHOK HANDRAL UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-002-002/2589
(KAVALOOR) 		1520002002NRG24271020231152976 28/10/2023 Lakshamavva 1520002002WL016388 Lakshamavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833649 LAKSHMAVVA MANNJAPPA BISANALLI UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-002-002/2589
(KAVALOOR) 		1520002002NRG24271020231152975 28/10/2023 manjappa 1520002002WL016388 manjappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833579 MANJAPPA BISARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2590
(KAVALOOR) 		1520002002NRG24271020231152977 28/10/2023 MARUTI 1520002002WL016388 MARUTI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833585 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2590
(KAVALOOR) 		1520002002NRG24271020231152978 28/10/2023 PAVITRA 1520002002WL016388 PAVITRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833584 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2592
(KAVALOOR) 		1520002002NRG24271020231152979 28/10/2023 JAJMINBHANU 1520002002WL016388 JAJMINBHANU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833622 JAJAMEEN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/2593
(KAVALOOR) 		1520002002NRG24271020231152980 28/10/2023 Shabhinabhanu 1520002002WL016388 Shabhinabhanu 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833623 GOUSAMIYASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2593
(KAVALOOR) 		1520002002NRG24271020231152981 28/10/2023 Shabhinabhanu 1520002002WL016388 Shabhinabhanu 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833624 SHABEENABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2607-A
(KAVALOOR) 		1520002002NRG24271020231152982 28/10/2023 jayshree 1520002002WL016388 jayshree 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833498 JAYASHREE KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2701
(KAVALOOR) 		1520002002NRG24271020231152983 28/10/2023 SHIVASHANTAVEERAYYA 1520002002WL016388 SHIVASHANTAVEERAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833508 SHIVASHANTHAVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2703
(KAVALOOR) 		1520002002NRG24271020231152984 28/10/2023 SAINAJBEGUM 1520002002WL016388 SAINAJBEGUM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833576 SAINAZ BEGUM HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2713
(KAVALOOR) 		1520002002NRG24271020231152986 28/10/2023 BASAMMA 1520002002WL016388 BASAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833502 BASAVANTEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOPPAL KN-20-002-002-002/2713
(KAVALOOR) 		1520002002NRG24271020231152985 28/10/2023 GAVISIDDAPPA 1520002002WL016388 GAVISIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833504 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2722-C
(KAVALOOR) 		1520002002NRG24271020231152987 28/10/2023 GAVISIDDAPPA 1520002002WL016388 GAVISIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833684 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2722-C
(KAVALOOR) 		1520002002NRG24271020231152988 28/10/2023 SHOBHA 1520002002WL016388 SHOBHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833676 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2759-A
(KAVALOOR) 		1520002002NRG24271020231152989 28/10/2023 SAROJA 1520002002WL016388 SAROJA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833535 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2759-A
(KAVALOOR) 		1520002002NRG24271020231152990 28/10/2023 SHEKHARAPPA 1520002002WL016388 SHEKHARAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833534 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-002-002/2762
(KAVALOOR) 		1520002002NRG24271020231152992 28/10/2023 LALITA 1520002002WL016388 LALITA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833513 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2762
(KAVALOOR) 		1520002002NRG24271020231152991 28/10/2023 VEERAYYA 1520002002WL016388 VEERAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833592 VEERAYYA LAKAMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2764-A
(KAVALOOR) 		1520002002NRG24271020231152994 28/10/2023 GOURAMMA 1520002002WL016388 GOURAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833616 MRS GOURAMMA AJITH STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-002-002/2890
(KAVALOOR) 		1520002002NRG24271020231152995 28/10/2023 SHANTA 1520002002WL016388 SHANTA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833663 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2891
(KAVALOOR) 		1520002002NRG24271020231152996 28/10/2023 SHILPA 1520002002WL016388 SHILPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833501 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2970
(KAVALOOR) 		1520002002NRG24271020231152997 28/10/2023 vidyashre 1520002002WL016388 vidyashre 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833536 MR VIDYASHREE DANAYYA OJANAHALLI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-002-002/311-A
(KAVALOOR) 		1520002002NRG24271020231152999 28/10/2023 KASHIM BE 1520002002WL016388 KASHIM BE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833703 KHASIMBEE SANNA HONNURSAB MATTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/311-A
(KAVALOOR) 		1520002002NRG24271020231153000 28/10/2023 RAJABI 1520002002WL016388 RAJABI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833578 RAJAMMA GENERAL POST OFFICE(607245)
189 KOPPAL KN-20-002-002-002/32
(KAVALOOR) 		1520002002NRG24271020231153002 28/10/2023 SHARANAPPA 1520002002WL016388 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833644 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/32
(KAVALOOR) 		1520002002NRG24271020231153001 28/10/2023 VEERAPPA 1520002002WL016388 VEERAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833604 VEERAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/320
(KAVALOOR) 		1520002002NRG24271020231153005 28/10/2023 ANNAYYA 1520002002WL016388 ANNAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833512 ANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/320
(KAVALOOR) 		1520002002NRG24271020231153003 28/10/2023 kaMALAVVA 1520002002WL016388 kaMALAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833718 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/320
(KAVALOOR) 		1520002002NRG24271020231153004 28/10/2023 NIRMALAVVA 1520002002WL016388 NIRMALAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833523 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/353
(KAVALOOR) 		1520002002NRG24271020231153006 28/10/2023 BHARAMAPPA 1520002002WL016388 BHARAMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833477 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/353
(KAVALOOR) 		1520002002NRG24271020231153007 28/10/2023 Renuka 1520002002WL016388 Renuka 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833673 RENUKA BHARAMAPPA DODDMANI UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-002-002/3567
(KAVALOOR) 		1520002002NRG24271020231153009 28/10/2023 Kotrayya 1520002002WL016388 Kotrayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833539 KOTRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/372
(KAVALOOR) 		1520002002NRG24271020231153011 28/10/2023 KASTUREVVA 1520002002WL016388 KASTUREVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833493 KASTHUREVVA RENUKAPPA JALIHAL UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-002-002/372
(KAVALOOR) 		1520002002NRG24271020231153012 28/10/2023 REKHA 1520002002WL016388 REKHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833521 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/372
(KAVALOOR) 		1520002002NRG24271020231153010 28/10/2023 RENUKAPPA 1520002002WL016388 RENUKAPPA 00652 PKGB0010693 280 280 Processed 01/01/2024 8995833643 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/398
(KAVALOOR) 		1520002002NRG24271020231153013 28/10/2023 Basavantappa 1520002002WL016388 Basavantappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833636 BASAVANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/398
(KAVALOOR) 		1520002002NRG24271020231153015 28/10/2023 PRAVEEN 1520002002WL016388 PRAVEEN 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833524 PRAVEENAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/398
(KAVALOOR) 		1520002002NRG24271020231153014 28/10/2023 SUMITRAVVA 1520002002WL016388 SUMITRAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833488 SUMITRAMMA BASAVANTAPPA CHIKENAKOPPA UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-002-002/462
(KAVALOOR) 		1520002002NRG24271020231153019 28/10/2023 APPANNA 1520002002WL016388 APPANNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833530 APPANNA GENERAL POST OFFICE(607245)
204 KOPPAL KN-20-002-002-002/462
(KAVALOOR) 		1520002002NRG24271020231153018 28/10/2023 Bharamaji 1520002002WL016388 Bharamaji 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833478 BHARAMAJI SO MANJAPPA JALIHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/462
(KAVALOOR) 		1520002002NRG24271020231153017 28/10/2023 Mallavva 1520002002WL016388 Mallavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833683 MALLAVVA MANJAPPA JALIHAL UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-002-002/462
(KAVALOOR) 		1520002002NRG24271020231153016 28/10/2023 MANJAPPA 1520002002WL016388 MANJAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833642 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/471
(KAVALOOR) 		1520002002NRG24271020231153021 28/10/2023 KISTAPPA 1520002002WL016388 KISTAPPA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8995833660 KRISHNAPPA D BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/471
(KAVALOOR) 		1520002002NRG24271020231153020 28/10/2023 UEMAKSHI 1520002002WL016388 UEMAKSHI 00652 PKGB0010693 840 840 Processed 01/01/2024 8995833648 UMAXAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/474
(KAVALOOR) 		1520002002NRG24271020231153024 28/10/2023 RENUKA 1520002002WL016388 RENUKA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833674 RENUKA SHANKARAPPA DHUN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/474
(KAVALOOR) 		1520002002NRG24271020231153023 28/10/2023 SHANKRAPPA 1520002002WL016388 SHANKRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833688 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/476
(KAVALOOR) 		1520002002NRG24271020231153025 28/10/2023 SHARANAPPA 1520002002WL016388 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833602 SHARANAPPA PATNASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/476
(KAVALOOR) 		1520002002NRG24271020231153026 28/10/2023 Sumangala 1520002002WL016388 Sumangala 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833472 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/484
(KAVALOOR) 		1520002002NRG24271020231153029 28/10/2023 Ambavva 1520002002WL016388 Ambavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833710 AMBAVVA R RATIMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/484
(KAVALOOR) 		1520002002NRG24271020231153028 28/10/2023 Yallavva 1520002002WL016388 Yallavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833661 YALLAVVA RAMAPPA BANDI UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-002-002/511
(KAVALOOR) 		1520002002NRG24271020231153031 28/10/2023 MAILARAPPA 1520002002WL016388 MAILARAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833707 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/511
(KAVALOOR) 		1520002002NRG24271020231153030 28/10/2023 MYALARAPPA 1520002002WL016388 MYALARAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833596 RATHNAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/528-B
(KAVALOOR) 		1520002002NRG24271020231153033 28/10/2023 Dilshadbegum 1520002002WL016388 Dilshadbegum 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833607 DISHAD BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/528-B
(KAVALOOR) 		1520002002NRG24271020231153034 28/10/2023 NAJIRSAB 1520002002WL016388 NAJIRSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833696 NAJIRSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/559
(KAVALOOR) 		1520002002NRG24271020231153036 28/10/2023 lakshmavva 1520002002WL016388 lakshmavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833692 LAXMAVVA B BANDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/559
(KAVALOOR) 		1520002002NRG24271020231153037 28/10/2023 VASANT 1520002002WL016388 VASANT 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833529 VASANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/57-A
(KAVALOOR) 		1520002002NRG24271020231153038 28/10/2023 Yamanavva 1520002002WL016388 Yamanavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833666 YAMANAVVA GENERAL POST OFFICE(607245)
222 KOPPAL KN-20-002-002-002/60
(KAVALOOR) 		1520002002NRG24271020231153040 28/10/2023 Annakka 1520002002WL016388 Annakka 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833476 ANNAKKA WO MUDUKAYYA LAKAMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/60
(KAVALOOR) 		1520002002NRG24271020231153041 28/10/2023 GAVISIDDAYYA 1520002002WL016388 GAVISIDDAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833492 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/60
(KAVALOOR) 		1520002002NRG24271020231153039 28/10/2023 MUDUKAYYA 1520002002WL016388 MUDUKAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833601 MUDAKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/715
(KAVALOOR) 		1520002002NRG24271020231153045 28/10/2023 BASAVVA 1520002002WL016388 BASAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833689 BASAMMA G DODDAMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/715
(KAVALOOR) 		1520002002NRG24271020231153044 28/10/2023 GURUSIDDAPPA 1520002002WL016388 GURUSIDDAPPA 00652 PKGB0010693 560 560 Processed 01/01/2024 8995833631 GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/733
(KAVALOOR) 		1520002002NRG24271020231153046 28/10/2023 Prakash 1520002002WL016388 Prakash 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833587 PRAKASH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/733
(KAVALOOR) 		1520002002NRG24271020231153047 28/10/2023 RAJU 1520002002WL016388 RAJU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833586 NAGARAJ KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/733
(KAVALOOR) 		1520002002NRG24271020231153048 28/10/2023 SUSHILAMMA 1520002002WL016388 SUSHILAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833632 SUSEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG24271020231153049 28/10/2023 BASAYYA 1520002002WL016388 BASAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833706 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG24271020231153050 28/10/2023 BASAYYA 1520002002WL016388 BASAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833484 RATNA BASAYYA SINDOGI UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-002-002/760
(KAVALOOR) 		1520002002NRG24271020231153051 28/10/2023 mahamadayunus 1520002002WL016388 mahamadayunus 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833540 MR MAHMADYUSUF STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-002-002/760
(KAVALOOR) 		1520002002NRG24271020231153052 28/10/2023 YASEENSAB 1520002002WL016388 YASEENSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833538 YASEENSAB KOTVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/825-B
(KAVALOOR) 		1520002002NRG24271020231153054 28/10/2023 Mabubee 1520002002WL016388 Mabubee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833615 MAABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/834-C
(KAVALOOR) 		1520002002NRG24271020231153055 28/10/2023 Bharamappa 1520002002WL016388 Bharamappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833605 BARAMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/834-C
(KAVALOOR) 		1520002002NRG24271020231153056 28/10/2023 HANUMAVVA 1520002002WL016388 HANUMAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833471 HANUMAVVA GENERAL POST OFFICE(607245)
237 KOPPAL KN-20-002-002-002/874-A
(KAVALOOR) 		1520002002NRG24271020231153057 28/10/2023 FATIMA 1520002002WL016388 FATIMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833479 PHATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOPPAL KN-20-002-002-002/874-A
(KAVALOOR) 		1520002002NRG24271020231153058 28/10/2023 Kasimasab 1520002002WL016388 Kasimasab 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8995833600 KASHIMSAB MUTTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/887
(KAVALOOR) 		1520002002NRG24271020231153059 28/10/2023 HALAPPA 1520002002WL016388 HALAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833715 HALAPPA SO VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/887
(KAVALOOR) 		1520002002NRG24271020231153060 28/10/2023 Shantavva 1520002002WL016388 Shantavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833466 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOPPAL KN-20-002-002-002/89
(KAVALOOR) 		1520002002NRG24271020231153062 28/10/2023 MUMTAJ 1520002002WL016388 MUMTAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833532 MUMTAJ SHOUKATALI BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/90
(KAVALOOR) 		1520002002NRG24271020231153063 28/10/2023 HANUMARADDI 1520002002WL016388 HANUMARADDI 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8995833489 HANUMAREDDI M MARAKAHALLI BANK OF INDIA(508505)
243 KOPPAL KN-20-002-002-002/90
(KAVALOOR) 		1520002002NRG24271020231153064 28/10/2023 VIDYA 1520002002WL016388 VIDYA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8995833491 VIDYA VARAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/930
(KAVALOOR) 		1520002002NRG24271020231153066 28/10/2023 Akkamma 1520002002WL016388 Akkamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833717 AKAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/980
(KAVALOOR) 		1520002002NRG24271020231153068 28/10/2023 ANNAVVA 1520002002WL016388 ANNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833475 ANNAPURNA NINGAPPA BISANALLI UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-002-002/980
(KAVALOOR) 		1520002002NRG24271020231153067 28/10/2023 Ningappa 1520002002WL016388 Ningappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833608 NINGAPPA BHARAMAPPA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/981
(KAVALOOR) 		1520002002NRG24271020231153070 28/10/2023 NILAVVA 1520002002WL016388 NILAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833672 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/981
(KAVALOOR) 		1520002002NRG24271020231153071 28/10/2023 Rudrappa 1520002002WL016388 Rudrappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833528 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/981
(KAVALOOR) 		1520002002NRG24271020231153069 28/10/2023 Virupakshappa 1520002002WL016388 Virupakshappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833657 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/991
(KAVALOOR) 		1520002002NRG24271020231153072 28/10/2023 RENUKAVVA 1520002002WL016388 RENUKAVVA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8995833589 RENUKAVVA YALLAPPA BANDI UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-002-002/991
(KAVALOOR) 		1520002002NRG24271020231153074 28/10/2023 SANTHOSH 1520002002WL016388 SANTHOSH 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8995833527 SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/991
(KAVALOOR) 		1520002002NRG24271020231153073 28/10/2023 VIRUPAKSHI 1520002002WL016388 VIRUPAKSHI 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8995833497 VIRUPAKSHAPPA SO YALLAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/995
(KAVALOOR) 		1520002002NRG24271020231153075 28/10/2023 MAHESHAPPA 1520002002WL016388 MAHESHAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8995833695 MAHESH ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/995
(KAVALOOR) 		1520002002NRG24271020231153076 28/10/2023 Udaya 1520002002WL016388 Udaya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995833574 UDAYA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 397040 397040
Total 456960 456960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_281023APB_FTO_487081 Canara Bank CNRB0000546 KOPPAL 1960
2 KOPPAL KN1520002002_281023APB_FTO_487081 Punjab National Bank PUNB0988600 Koppal 1960
3 KOPPAL KN1520002002_281023APB_FTO_487081 State Bank of India SBIN0004277 KOPPAL 3920
4 KOPPAL KN1520002002_281023APB_FTO_487081 State Bank of India SBIN0020221 ALWANDI 29400
5 KOPPAL KN1520002002_281023APB_FTO_487081 Union Bank of India UBIN0559954 KOPPAL 16800
6 KOPPAL KN1520002002_281023APB_FTO_487081 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 3920
7 KOPPAL KN1520002002_281023APB_FTO_487081 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1960
8 KOPPAL KN1520002002_281023APB_FTO_487081 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 397040

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