Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_271023APB_FTO_486981
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-20-002-002-002/2505
(KAVALOOR) 		1520002002NRG24271020231151888 27/10/2023 PARVATI 1520002002WL016383 PARVATI 00078 CNRB0000546 1960 1960 Processed 01/01/2024 8990138922 MISS CHANNAVVA M NADIGATTI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-002-002/2656
(KAVALOOR) 		1520002002NRG24271020231151907 27/10/2023 SRIKANT 1520002002WL016383 SRIKANT 00078 CNRB0000546 1960 1960 Processed 01/01/2024 8990138923 SHREEKANTA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
3 KOPPAL KN-20-002-002-002/2344
(KAVALOOR) 		1520002002NRG24271020231151869 27/10/2023 PRIYA 1520002002WL016383 PRIYA 00089 CBIN0280866 1960 1960 Processed 01/01/2024 8990138892 Mrs. MAHADEVI IRAPPA YALIGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
4 KOPPAL KN-20-002-002-002/1574
(KAVALOOR) 		1520002002NRG24271020231151775 27/10/2023 Sumangala 1520002002WL016383 Sumangala 00089 CBIN0283567 1960 1960 Processed 01/01/2024 8990138897 Mrs. SUMANGALA MANJUNATH ADAVALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
5 KOPPAL KN-20-002-002-002/12-D
(KAVALOOR) 		1520002002NRG24271020231151735 27/10/2023 HANUMAVVA 1520002002WL016383 HANUMAVVA 00165 IBKL0001196 1960 1960 Processed 01/01/2024 8990138887 HANUMAVVA H HOSPET IDBI BANK(607095)
6 KOPPAL KN-20-002-002-002/1769-B
(KAVALOOR) 		1520002002NRG24271020231151801 27/10/2023 KOTRESH 1520002002WL016383 KOTRESH 00165 IBKL0001196 1960 1960 Processed 01/01/2024 8990138888 KOTRAPPA B HESAROOR IDBI BANK(607095)
SubTotal 3920 3920
7 KOPPAL KN-20-002-002-002/2557
(KAVALOOR) 		1520002002NRG24271020231151895 27/10/2023 TIPPANNA 1520002002WL016383 TIPPANNA 00225 KARB0000251 1960 1960 Processed 01/01/2024 8990138889 MR TIPPANNA N DAMBALA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
8 KOPPAL KN-20-002-002-002/2630
(KAVALOOR) 		1520002002NRG24271020231151901 27/10/2023 GEETA 1520002002WL016383 GEETA 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8990138891 MRS GEETHA MALAGI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/2790
(KAVALOOR) 		1520002002NRG24271020231151920 27/10/2023 ERAPPA 1520002002WL016383 ERAPPA 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8990138893 MR IRAPPA YANKAPPA VASTENAVAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/2802
(KAVALOOR) 		1520002002NRG24271020231151925 27/10/2023 DEVAMMA 1520002002WL016383 DEVAMMA 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8990138890 DEVAMMA DHARMAPPA MULIMANI UNION BANK OF INDIA(508500)
SubTotal 5880 5880
11 KOPPAL KN-20-002-002-002/2557
(KAVALOOR) 		1520002002NRG24271020231151896 27/10/2023 SAHANA 1520002002WL016383 SAHANA 00415 SBIN0005621 1960 1960 Processed 01/01/2024 8990138894 MR SAHANA SAHANA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
12 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG24271020231151741 27/10/2023 ERAYYA 1520002002WL016383 ERAYYA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138917 ERAYYA . INDIAN OVERSEAS BANK(508541)
13 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24271020231151785 27/10/2023 HANUMANTH 1520002002WL016383 HANUMANTH 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138909 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG24271020231151803 27/10/2023 HEMAVATI 1520002002WL016383 HEMAVATI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138918 MS HEMAVATI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/1837
(KAVALOOR) 		1520002002NRG24271020231151813 27/10/2023 PARASHURAM 1520002002WL016383 PARASHURAM 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138912 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24271020231151820 27/10/2023 shivakumar 1520002002WL016383 shivakumar 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990138895 MR SHIVAKUMAR RYAVANAKIMATH STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/1886
(KAVALOOR) 		1520002002NRG24271020231151828 27/10/2023 KASIMASAB 1520002002WL016383 KASIMASAB 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138916 MR KASIMSAB STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/206-B
(KAVALOOR) 		1520002002NRG24271020231151846 27/10/2023 HANUMAVVA 1520002002WL016383 HANUMAVVA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138902 MISS HANUMAVVA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/2134
(KAVALOOR) 		1520002002NRG24271020231151855 27/10/2023 HANUMAPPA 1520002002WL016383 HANUMAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990138910 MR HANUMAPPA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/236
(KAVALOOR) 		1520002002NRG24271020231151874 27/10/2023 RAJIYABEGUM 1520002002WL016383 RAJIYABEGUM 00415 SBIN0020221 1960 1960 Rejected 01/01/2024 8990138915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KOPPAL KN-20-002-002-002/2505
(KAVALOOR) 		1520002002NRG24271020231151889 27/10/2023 PRATIBHA 1520002002WL016383 PRATIBHA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138896 MS PRATIBHA MALIGI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-002-002/2790
(KAVALOOR) 		1520002002NRG24271020231151921 27/10/2023 RENUKA 1520002002WL016383 RENUKA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138906 MISS RENUKA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-002-002/2863
(KAVALOOR) 		1520002002NRG24271020231151928 27/10/2023 SADIKA 1520002002WL016383 SADIKA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138913 MS SAADIKA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-002-002/389
(KAVALOOR) 		1520002002NRG24271020231151944 27/10/2023 MANGALA 1520002002WL016383 MANGALA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138905 MISS MANGALA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG24271020231151965 27/10/2023 PRBHAVATHI 1520002002WL016383 PRBHAVATHI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138904 MISS PRABHAVATHI MALLAPPA BANDEPPANAVAR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG24271020231151976 27/10/2023 rakesh 1520002002WL016383 rakesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138903 MR RAKESH STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-002-002/68-A
(KAVALOOR) 		1520002002NRG24271020231151980 27/10/2023 Santosh 1520002002WL016383 Santosh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138914 SANTOSH KORLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/908-D
(KAVALOOR) 		1520002002NRG24271020231152004 27/10/2023 RENUKA 1520002002WL016383 RENUKA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138907 MISS RENUKAA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-002-002/914
(KAVALOOR) 		1520002002NRG24271020231152008 27/10/2023 JYOTI 1520002002WL016383 JYOTI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138908 MISS JYOTI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-002-002/92
(KAVALOOR) 		1520002002NRG24271020231152012 27/10/2023 BHARAMAPPA 1520002002WL016383 BHARAMAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990138911 MR BHARAMAPPA STATE BANK OF INDIA(508548)
SubTotal 36680 36680
31 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24271020231151816 27/10/2023 SAIPRAKASH 1520002002WL016383 SAIPRAKASH 00415 SBIN0040825 1960 1960 Processed 01/01/2024 8990138919 Saiprakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1960 1960
32 KOPPAL KN-20-002-002-002/1037
(KAVALOOR) 		1520002002NRG24271020231151723 27/10/2023 GAVISIDDAPPA 1520002002WL016383 GAVISIDDAPPA 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8990138901 GAVISIDDAPPA DEVAPPA GADAD UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-002-002/2773
(KAVALOOR) 		1520002002NRG24271020231151917 27/10/2023 Lakshmi 1520002002WL016383 Lakshmi 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8990138900 LAKSHMI BASANAGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-002-002/642
(KAVALOOR) 		1520002002NRG24271020231151968 27/10/2023 BASAVARAJ 1520002002WL016383 BASAVARAJ 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8990138899 BASAVARAJ UDACHAPPA BELLARY UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-002-002/642
(KAVALOOR) 		1520002002NRG24271020231151969 27/10/2023 Sunanda 1520002002WL016383 Sunanda 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8990138898 SUNANDA BASAVARAJ BELLERY UNION BANK OF INDIA(508500)
SubTotal 7840 7840
36 KOPPAL KN-20-002-002-002/1452
(KAVALOOR) 		1520002002NRG24271020231151758 27/10/2023 ABDULRAHIMAN 1520002002WL016383 ABDULRAHIMAN 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8990138921 ABDUL RAHIMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1452
(KAVALOOR) 		1520002002NRG24271020231151757 27/10/2023 JOnasab 1520002002WL016383 JOnasab 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8990138920 JOONASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1516
(KAVALOOR) 		1520002002NRG24271020231151773 27/10/2023 Hnuamappa 1520002002WL016383 Hnuamappa 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8990138925 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
39 KOPPAL KN-20-002-002-002/1004
(KAVALOOR) 		1520002002NRG24271020231151719 27/10/2023 Shivabasavva 1520002002WL016383 Shivabasavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138988 SHIVABASAVVA S NINGAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1014
(KAVALOOR) 		1520002002NRG24271020231151720 27/10/2023 lakshmavva 1520002002WL016383 lakshmavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138936 LAXMI MALLANGOUDA NAREGAL UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-002-002/1037
(KAVALOOR) 		1520002002NRG24271020231151721 27/10/2023 DEVAPPA 1520002002WL016383 DEVAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139072 DEVAPPA GURUPADAPPA GADAD UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-002-002/1037
(KAVALOOR) 		1520002002NRG24271020231151722 27/10/2023 NILAVATI 1520002002WL016383 NILAVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139087 NEELAVATHI DEVAPPA GADAD UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24271020231151727 27/10/2023 BASAVARAJ 1520002002WL016383 BASAVARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139020 BASAVARAJ TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24271020231151725 27/10/2023 LAKSHMAVVA 1520002002WL016383 LAKSHMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139116 LAXMAVVA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24271020231151724 27/10/2023 Suresh 1520002002WL016383 Suresh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138959 SURESH V TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1074-A
(KAVALOOR) 		1520002002NRG24271020231151728 27/10/2023 MUMATAZ BEGUM 1520002002WL016383 MUMATAZ BEGUM 00652 PKGB0010693 280 280 Processed 01/01/2024 8990138981 MUMTAZ BEGUM TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1086-C
(KAVALOOR) 		1520002002NRG24271020231151729 27/10/2023 Mahadevamma 1520002002WL016383 Mahadevamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139070 MAHADEVI FAKIRAYYA SHIRAHATTIMATH UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-002-002/1086-C
(KAVALOOR) 		1520002002NRG24271020231151730 27/10/2023 VEERAYYA 1520002002WL016383 VEERAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139026 VEERAYYA SHIRAHATTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1118-C
(KAVALOOR) 		1520002002NRG24271020231151731 27/10/2023 SHARANAPPA 1520002002WL016383 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138937 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1170-B
(KAVALOOR) 		1520002002NRG24271020231151733 27/10/2023 MALLAMMA 1520002002WL016383 MALLAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138846 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1170-B
(KAVALOOR) 		1520002002NRG24271020231151734 27/10/2023 RAMESH 1520002002WL016383 RAMESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138845 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1170-B
(KAVALOOR) 		1520002002NRG24271020231151732 27/10/2023 SHARANAPPA 1520002002WL016383 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138930 SHARANAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1205
(KAVALOOR) 		1520002002NRG24271020231151736 27/10/2023 PUSHPA 1520002002WL016383 PUSHPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138969 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1261-C
(KAVALOOR) 		1520002002NRG24271020231151737 27/10/2023 Shankrappa 1520002002WL016383 Shankrappa 00652 PKGB0010693 280 280 Processed 01/01/2024 8990138927 SHANKRAPPA SO NAGAPPA GADDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KOPPAL KN-20-002-002-002/1261-C
(KAVALOOR) 		1520002002NRG24271020231151738 27/10/2023 Shobhavva 1520002002WL016383 Shobhavva 00652 PKGB0010693 280 280 Processed 01/01/2024 8990138859 SHOBHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG24271020231151739 27/10/2023 Basayya 1520002002WL016383 Basayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139015 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG24271020231151740 27/10/2023 Savitravva 1520002002WL016383 Savitravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139097 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG24271020231151742 27/10/2023 SHIVALILA 1520002002WL016383 SHIVALILA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139028 SHIVALEELA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1286-B
(KAVALOOR) 		1520002002NRG24271020231151743 27/10/2023 CHANDRAPPA 1520002002WL016383 CHANDRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139060 CHANDRAPPA KOTRAPPA NEETTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1286-B
(KAVALOOR) 		1520002002NRG24271020231151744 27/10/2023 Lalita 1520002002WL016383 Lalita 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139101 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOPPAL KN-20-002-002-002/1299-A
(KAVALOOR) 		1520002002NRG24271020231151745 27/10/2023 Pavitravva 1520002002WL016383 Pavitravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139093 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1299-A
(KAVALOOR) 		1520002002NRG24271020231151746 27/10/2023 PAVITRAVVA 1520002002WL016383 PAVITRAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139013 PAVITRA WO HANUMAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1358
(KAVALOOR) 		1520002002NRG24271020231151747 27/10/2023 Mallappa 1520002002WL016383 Mallappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138940 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1358
(KAVALOOR) 		1520002002NRG24271020231151748 27/10/2023 Minakshai 1520002002WL016383 Minakshai 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138872 MINAKSHAI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/14
(KAVALOOR) 		1520002002NRG24271020231151750 27/10/2023 HANUMANTH 1520002002WL016383 HANUMANTH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139010 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/14
(KAVALOOR) 		1520002002NRG24271020231151749 27/10/2023 Paddavva 1520002002WL016383 Paddavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138990 PADDAVVA KANAKAPPA KORALAGATTI UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-002-002/14
(KAVALOOR) 		1520002002NRG24271020231151751 27/10/2023 YALLAMMA 1520002002WL016383 YALLAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138841 YALLAMMA CANARA BANK(508532)
68 KOPPAL KN-20-002-002-002/1420
(KAVALOOR) 		1520002002NRG24271020231151753 27/10/2023 CHANNAMMA 1520002002WL016383 CHANNAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138837 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1420
(KAVALOOR) 		1520002002NRG24271020231151752 27/10/2023 Prakash 1520002002WL016383 Prakash 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138948 PRAKASH ANDADAPPA GADDAD UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-002-002/1432-B
(KAVALOOR) 		1520002002NRG24271020231151755 27/10/2023 BASAVARAJ 1520002002WL016383 BASAVARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139014 BASAVARAJ T TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1432-B
(KAVALOOR) 		1520002002NRG24271020231151754 27/10/2023 uma 1520002002WL016383 uma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139090 UMADEVI TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1452
(KAVALOOR) 		1520002002NRG24271020231151756 27/10/2023 Jeevanabi 1520002002WL016383 Jeevanabi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139071 JEEVANABI WO GAIBUSABA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1455
(KAVALOOR) 		1520002002NRG24271020231151759 27/10/2023 Kanakavva 1520002002WL016383 Kanakavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139067 KANAKAVVA GENERAL POST OFFICE(607245)
74 KOPPAL KN-20-002-002-002/1463
(KAVALOOR) 		1520002002NRG24271020231151761 27/10/2023 GIRIJA 1520002002WL016383 GIRIJA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139048 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1463
(KAVALOOR) 		1520002002NRG24271020231151760 27/10/2023 suresh 1520002002WL016383 suresh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139008 SURESHA F YAKLASAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1464-D
(KAVALOOR) 		1520002002NRG24271020231151763 27/10/2023 Balappa 1520002002WL016383 Balappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138832 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1464-D
(KAVALOOR) 		1520002002NRG24271020231151762 27/10/2023 Paravva 1520002002WL016383 Paravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138989 PARAVVA HANUMAPPA NAYAK UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-002-002/1464-D
(KAVALOOR) 		1520002002NRG24271020231151764 27/10/2023 Vijayalakshmi 1520002002WL016383 Vijayalakshmi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138834 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1465-D
(KAVALOOR) 		1520002002NRG24271020231151766 27/10/2023 ERAVVA 1520002002WL016383 ERAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139018 MR ERAVVA YAKLASPUR STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-002-002/1465-D
(KAVALOOR) 		1520002002NRG24271020231151765 27/10/2023 Holalappa 1520002002WL016383 Holalappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139006 HOLALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1482
(KAVALOOR) 		1520002002NRG24271020231151767 27/10/2023 Renuka 1520002002WL016383 Renuka 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138976 RENUKA YANKAPPA YAKLASAPUR UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-002-002/149-C
(KAVALOOR) 		1520002002NRG24271020231151768 27/10/2023 Mamataj Begam 1520002002WL016383 Mamataj Begam 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139099 ALLABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/149-C
(KAVALOOR) 		1520002002NRG24271020231151769 27/10/2023 MARDANASAB 1520002002WL016383 MARDANASAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138863 MARDANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1493
(KAVALOOR) 		1520002002NRG24271020231151770 27/10/2023 HANUMAVVA 1520002002WL016383 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139034 HANUMAVVA MUNDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1493
(KAVALOOR) 		1520002002NRG24271020231151771 27/10/2023 yallavva 1520002002WL016383 yallavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138838 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1516
(KAVALOOR) 		1520002002NRG24271020231151772 27/10/2023 Hanuamappa 1520002002WL016383 Hanuamappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138986 HANUMAPPA BASAPPA ADAVALLI UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-002-002/1529-B
(KAVALOOR) 		1520002002NRG24271020231151774 27/10/2023 AKKAMMA 1520002002WL016383 AKKAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138849 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1592
(KAVALOOR) 		1520002002NRG24271020231151776 27/10/2023 Mahesh 1520002002WL016383 Mahesh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138935 MAHESHAPPA M DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1592
(KAVALOOR) 		1520002002NRG24271020231151777 27/10/2023 Parvathti 1520002002WL016383 Parvathti 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138862 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1651-A
(KAVALOOR) 		1520002002NRG24271020231151779 27/10/2023 CHANFRASHEKHAR 1520002002WL016383 CHANFRASHEKHAR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138871 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1651-A
(KAVALOOR) 		1520002002NRG24271020231151780 27/10/2023 KANNAPPA 1520002002WL016383 KANNAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139000 KANNAPPA B KALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1651-A
(KAVALOOR) 		1520002002NRG24271020231151778 27/10/2023 Renavva 1520002002WL016383 Renavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139074 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1694
(KAVALOOR) 		1520002002NRG24271020231151781 27/10/2023 Vidya 1520002002WL016383 Vidya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139073 VIDYA WO SHIVAPPA GUDIKAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24271020231151783 27/10/2023 DEVAKKA 1520002002WL016383 DEVAKKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138961 DEVAVVA TIMMAPPA BHANAPUR UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24271020231151784 27/10/2023 Shivaraj 1520002002WL016383 Shivaraj 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139030 SHIVARAJ BANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24271020231151782 27/10/2023 Timanna 1520002002WL016383 Timanna 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138996 THIMMAPPA D HANUMAPPA BANAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1718
(KAVALOOR) 		1520002002NRG24271020231151786 27/10/2023 Gurubasayya 1520002002WL016383 Gurubasayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139102 GURUBASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1718
(KAVALOOR) 		1520002002NRG24271020231151788 27/10/2023 KOTRAMMA 1520002002WL016383 KOTRAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138932 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1718
(KAVALOOR) 		1520002002NRG24271020231151787 27/10/2023 LALITA 1520002002WL016383 LALITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139031 LALITA KATIGIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1738
(KAVALOOR) 		1520002002NRG24271020231151789 27/10/2023 Kotrappa 1520002002WL016383 Kotrappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138928 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1738
(KAVALOOR) 		1520002002NRG24271020231151790 27/10/2023 NANDINI 1520002002WL016383 NANDINI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139111 NANDINI GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/1752
(KAVALOOR) 		1520002002NRG24271020231151791 27/10/2023 Mallappa 1520002002WL016383 Mallappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139052 MALLAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1752
(KAVALOOR) 		1520002002NRG24271020231151792 27/10/2023 MINAKSHI 1520002002WL016383 MINAKSHI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139064 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1756
(KAVALOOR) 		1520002002NRG24271020231151794 27/10/2023 PARVATI 1520002002WL016383 PARVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138965 PARVATHI ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1756
(KAVALOOR) 		1520002002NRG24271020231151793 27/10/2023 Prabhu 1520002002WL016383 Prabhu 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138956 PRABHU BANK OF BARODA(606985)
106 KOPPAL KN-20-002-002-002/1756
(KAVALOOR) 		1520002002NRG24271020231151795 27/10/2023 rupa 1520002002WL016383 rupa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138881 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1762
(KAVALOOR) 		1520002002NRG24271020231151796 27/10/2023 Mahantesh 1520002002WL016383 Mahantesh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139081 MANTHESH HOLEYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1762
(KAVALOOR) 		1520002002NRG24271020231151797 27/10/2023 Shobha 1520002002WL016383 Shobha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139096 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG24271020231151799 27/10/2023 Akkavva 1520002002WL016383 Akkavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139063 AKKAVVA KAMBANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG24271020231151798 27/10/2023 KAMBANNA 1520002002WL016383 KAMBANNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139062 KAMBANNA H VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG24271020231151800 27/10/2023 RUDRAPPA 1520002002WL016383 RUDRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138874 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG24271020231151802 27/10/2023 Channamma 1520002002WL016383 Channamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138946 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG24271020231151804 27/10/2023 DEEPA 1520002002WL016383 DEEPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139025 DEEPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG24271020231151805 27/10/2023 Shilpa 1520002002WL016383 Shilpa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139021 SHILPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/1792
(KAVALOOR) 		1520002002NRG24271020231151806 27/10/2023 ashoka 1520002002WL016383 ashoka 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139120 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1792
(KAVALOOR) 		1520002002NRG24271020231151807 27/10/2023 GEETA 1520002002WL016383 GEETA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139121 GEETA ADAVALI WO ASHOKA ADAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1792
(KAVALOOR) 		1520002002NRG24271020231151808 27/10/2023 HANUMANTAPPA 1520002002WL016383 HANUMANTAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138879 HANUMANTHAPPA BASAPPA ADAVALLI CANARA BANK(508532)
118 KOPPAL KN-20-002-002-002/1802-A
(KAVALOOR) 		1520002002NRG24271020231151810 27/10/2023 BHARAMAMMA 1520002002WL016383 BHARAMAMMA 00652 PKGB0010693 280 280 Processed 01/01/2024 8990139001 BHARMAVVA GENERAL POST OFFICE(607245)
119 KOPPAL KN-20-002-002-002/1802-A
(KAVALOOR) 		1520002002NRG24271020231151811 27/10/2023 DRAKSHAYANI 1520002002WL016383 DRAKSHAYANI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138852 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1802-A
(KAVALOOR) 		1520002002NRG24271020231151809 27/10/2023 NAGAPPA 1520002002WL016383 NAGAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139019 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1837
(KAVALOOR) 		1520002002NRG24271020231151812 27/10/2023 Mallavva 1520002002WL016383 Mallavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139051 MALLAVVA DEVAPPA PUJAR UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24271020231151817 27/10/2023 Shambhavi 1520002002WL016383 Shambhavi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139022 SHAMBHAVI KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24271020231151815 27/10/2023 SRIVANI 1520002002WL016383 SRIVANI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139027 SHREEVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24271020231151814 27/10/2023 Vijayalaxmi 1520002002WL016383 Vijayalaxmi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138985 VIJAYALAXMI BASAVARAJ KINNAL UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24271020231151819 27/10/2023 kallamma 1520002002WL016383 kallamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990139076 KALLAVVA WO KOTRAYYA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24271020231151818 27/10/2023 KOTRAYYA 1520002002WL016383 KOTRAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990138957 KOTRAYYA S RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24271020231151821 27/10/2023 REKHA 1520002002WL016383 REKHA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990138870 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1841
(KAVALOOR) 		1520002002NRG24271020231151822 27/10/2023 Kanaviraya 1520002002WL016383 Kanaviraya 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990139105 KANAVIRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1841
(KAVALOOR) 		1520002002NRG24271020231151823 27/10/2023 PAAMAVATI 1520002002WL016383 PAAMAVATI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990139038 PADMAVATI BELAGODA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1883
(KAVALOOR) 		1520002002NRG24271020231151825 27/10/2023 AKKAMMA 1520002002WL016383 AKKAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139092 AKKAMMA W PRAKASHA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1883
(KAVALOOR) 		1520002002NRG24271020231151824 27/10/2023 PRAKASH 1520002002WL016383 PRAKASH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139058 PRAKASH ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1886
(KAVALOOR) 		1520002002NRG24271020231151827 27/10/2023 IMAMSAB 1520002002WL016383 IMAMSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138998 IMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1886
(KAVALOOR) 		1520002002NRG24271020231151826 27/10/2023 Jeevanabee 1520002002WL016383 Jeevanabee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139011 JUNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/19
(KAVALOOR) 		1520002002NRG24271020231151829 27/10/2023 RATNAVVA 1520002002WL016383 RATNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139089 Mrs. RATNAVVA W/O RANGAPPA ADAVALLI CENTRAL BANK OF INDIA(607115)
135 KOPPAL KN-20-002-002-002/19
(KAVALOOR) 		1520002002NRG24271020231151830 27/10/2023 RENUKARAJ 1520002002WL016383 RENUKARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138854 RENUKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/1920
(KAVALOOR) 		1520002002NRG24271020231151831 27/10/2023 Gallavva 1520002002WL016383 Gallavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139005 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG24271020231151833 27/10/2023 IRAPPA 1520002002WL016383 IRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138867 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG24271020231151832 27/10/2023 LALITAVVA 1520002002WL016383 LALITAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138868 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG24271020231151834 27/10/2023 RAMESH 1520002002WL016383 RAMESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138866 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/1974
(KAVALOOR) 		1520002002NRG24271020231151836 27/10/2023 REKHA 1520002002WL016383 REKHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138847 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/1992-A
(KAVALOOR) 		1520002002NRG24271020231151837 27/10/2023 BHIMAPPA 1520002002WL016383 BHIMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138931 BHEEMAPPA SO YALLAPPA BARIKER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
142 KOPPAL KN-20-002-002-002/1992-A
(KAVALOOR) 		1520002002NRG24271020231151838 27/10/2023 SUARNA 1520002002WL016383 SUARNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139098 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/2019
(KAVALOOR) 		1520002002NRG24271020231151839 27/10/2023 Prakash 1520002002WL016383 Prakash 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139056 PRAKASH MUDDABALI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/2019
(KAVALOOR) 		1520002002NRG24271020231151840 27/10/2023 VISHALAKSHI 1520002002WL016383 VISHALAKSHI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138975 VISHALAXI PRAKASH MUDDABALLI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG24271020231151844 27/10/2023 Narmadha 1520002002WL016383 Narmadha 00652 PKGB0010693 1680 1680 Rejected 01/01/2024 8990138883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG24271020231151842 27/10/2023 Suvarnavva 1520002002WL016383 Suvarnavva 00652 PKGB0010693 560 560 Processed 01/01/2024 8990139050 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG24271020231151841 27/10/2023 Vijay Kumar 1520002002WL016383 Vijay Kumar 00652 PKGB0010693 560 560 Processed 01/01/2024 8990138926 VIJAYA KUMAR S GATTIREDDIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/206-B
(KAVALOOR) 		1520002002NRG24271020231151845 27/10/2023 YANKAPPA 1520002002WL016383 YANKAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138945 YANKAPPA B TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/2075
(KAVALOOR) 		1520002002NRG24271020231151847 27/10/2023 Sakavva 1520002002WL016383 Sakavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139055 SAKAVVA SHIVAPPA GOSHAL UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-002-002/2100-A
(KAVALOOR) 		1520002002NRG24271020231151848 27/10/2023 ASHOK 1520002002WL016383 ASHOK 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138839 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/2100-A
(KAVALOOR) 		1520002002NRG24271020231151849 27/10/2023 Premavva 1520002002WL016383 Premavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139091 PREMAVVA WO ASHOK ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2133
(KAVALOOR) 		1520002002NRG24271020231151850 27/10/2023 NAGARAJ 1520002002WL016383 NAGARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139115 NAGARAJ ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2133
(KAVALOOR) 		1520002002NRG24271020231151851 27/10/2023 YALLAVVA 1520002002WL016383 YALLAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139066 Yallavva PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2134
(KAVALOOR) 		1520002002NRG24271020231151852 27/10/2023 Devappa 1520002002WL016383 Devappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990139059 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/2134
(KAVALOOR) 		1520002002NRG24271020231151854 27/10/2023 RENUKAPPA 1520002002WL016383 RENUKAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990138857 RENUKARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/2139
(KAVALOOR) 		1520002002NRG24271020231151856 27/10/2023 Pisasab 1520002002WL016383 Pisasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138987 PEERASAB N TAHASILDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/2186-A
(KAVALOOR) 		1520002002NRG24271020231151858 27/10/2023 MANJUNATH 1520002002WL016383 MANJUNATH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138861 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2186-A
(KAVALOOR) 		1520002002NRG24271020231151857 27/10/2023 RATNA 1520002002WL016383 RATNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139029 RATNA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/2193
(KAVALOOR) 		1520002002NRG24271020231151860 27/10/2023 Jareenabegam 1520002002WL016383 Jareenabegam 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138968 JARINA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2205-A
(KAVALOOR) 		1520002002NRG24271020231151861 27/10/2023 ALLASAB 1520002002WL016383 ALLASAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139108 ALLAH SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/2205-A
(KAVALOOR) 		1520002002NRG24271020231151862 27/10/2023 MAMATAJBEGUM 1520002002WL016383 MAMATAJBEGUM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139044 MAMATAJABEGAM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/222
(KAVALOOR) 		1520002002NRG24271020231151863 27/10/2023 Shivamma 1520002002WL016383 Shivamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138929 SHIVAMMA BASAYYA HEBBALA UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-002-002/231
(KAVALOOR) 		1520002002NRG24271020231151865 27/10/2023 DEVENDRAPPA 1520002002WL016383 DEVENDRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138860 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/231
(KAVALOOR) 		1520002002NRG24271020231151864 27/10/2023 Renukavva 1520002002WL016383 Renukavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138967 RENUKA BEDAVATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/2317
(KAVALOOR) 		1520002002NRG24271020231151866 27/10/2023 lakshmavva 1520002002WL016383 lakshmavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139068 LAKSHMAVVA MAHADEVAPPA UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-002-002/2342-B
(KAVALOOR) 		1520002002NRG24271020231151867 27/10/2023 BHARATI 1520002002WL016383 BHARATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139078 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2344
(KAVALOOR) 		1520002002NRG24271020231151868 27/10/2023 NAGARAJ 1520002002WL016383 NAGARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138848 NAGARAJ MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2353
(KAVALOOR) 		1520002002NRG24271020231151871 27/10/2023 ANNAPURNA 1520002002WL016383 ANNAPURNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138886 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2353
(KAVALOOR) 		1520002002NRG24271020231151870 27/10/2023 SHARANAPPA 1520002002WL016383 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139075 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/236
(KAVALOOR) 		1520002002NRG24271020231151872 27/10/2023 MAMMUSAB 1520002002WL016383 MAMMUSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139017 MAMMUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/236
(KAVALOOR) 		1520002002NRG24271020231151873 27/10/2023 Sahara Begam 1520002002WL016383 Sahara Begam 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138974 SAPURA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG24271020231151877 27/10/2023 hanumanth 1520002002WL016383 hanumanth 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139119 MR HANUMANTH VASAPPA VASTTE STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG24271020231151876 27/10/2023 Iravva 1520002002WL016383 Iravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138979 IRAVVA VASAPPA VASTE KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG24271020231151875 27/10/2023 Vasappa 1520002002WL016383 Vasappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138924 VASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG24271020231151878 27/10/2023 YASHODAKRUSNA 1520002002WL016383 YASHODAKRUSNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139037 YASHODHA KRISHNA VASTE PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/243
(KAVALOOR) 		1520002002NRG24271020231151879 27/10/2023 Mallappa 1520002002WL016383 Mallappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990138984 MALLAPPA SHENI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/243
(KAVALOOR) 		1520002002NRG24271020231151880 27/10/2023 NIRMALA 1520002002WL016383 NIRMALA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990139103 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2432-C
(KAVALOOR) 		1520002002NRG24271020231151882 27/10/2023 RATNAVVA 1520002002WL016383 RATNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138970 RATNAMMA MANJAYYA HEBBAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/245
(KAVALOOR) 		1520002002NRG24271020231151884 27/10/2023 AMEENABEGAUM 1520002002WL016383 AMEENABEGAUM 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990138856 AMEENABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/245
(KAVALOOR) 		1520002002NRG24271020231151883 27/10/2023 RAIMANSAB 1520002002WL016383 RAIMANSAB 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990138962 RAHIMAN SAB M CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2470-A
(KAVALOOR) 		1520002002NRG24271020231151885 27/10/2023 Dyamavva 1520002002WL016383 Dyamavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138938 DYAMAVVA BHARAMAPPA KALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2502
(KAVALOOR) 		1520002002NRG24271020231151886 27/10/2023 BASAVARAJ 1520002002WL016383 BASAVARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138980 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2502
(KAVALOOR) 		1520002002NRG24271020231151887 27/10/2023 GIRIJA 1520002002WL016383 GIRIJA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139095 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/2512-A
(KAVALOOR) 		1520002002NRG24271020231151891 27/10/2023 CHANDABEE 1520002002WL016383 CHANDABEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139084 CHANDABI SHARIFSAB TAHASILDAR UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-002-002/2512-A
(KAVALOOR) 		1520002002NRG24271020231151890 27/10/2023 SHARIFSAB 1520002002WL016383 SHARIFSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138833 SHIRIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2518
(KAVALOOR) 		1520002002NRG24271020231151892 27/10/2023 NINGAVVA 1520002002WL016383 NINGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139039 NINGAMMA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2545
(KAVALOOR) 		1520002002NRG24271020231151893 27/10/2023 Chandrashekharappa 1520002002WL016383 Chandrashekharappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139053 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2545
(KAVALOOR) 		1520002002NRG24271020231151894 27/10/2023 Veena 1520002002WL016383 Veena 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139104 VEENA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2570
(KAVALOOR) 		1520002002NRG24271020231151897 27/10/2023 Shantavva 1520002002WL016383 Shantavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138836 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2582
(KAVALOOR) 		1520002002NRG24271020231151898 27/10/2023 hanumavva 1520002002WL016383 hanumavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138951 HANUMAVVA HANUMAPPA NINGAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2595-A
(KAVALOOR) 		1520002002NRG24271020231151899 27/10/2023 ASHOKA 1520002002WL016383 ASHOKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138944 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2630
(KAVALOOR) 		1520002002NRG24271020231151900 27/10/2023 Ningavva 1520002002WL016383 Ningavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139069 NINGAVVA WO SHARANAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2638
(KAVALOOR) 		1520002002NRG24271020231151902 27/10/2023 NETRAVATI 1520002002WL016383 NETRAVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138966 NETRAVATI URF MADEVI DEVAPPA VASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2639
(KAVALOOR) 		1520002002NRG24271020231151904 27/10/2023 NEELAVVA 1520002002WL016383 NEELAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138864 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/2639
(KAVALOOR) 		1520002002NRG24271020231151905 27/10/2023 TIMMAPPA 1520002002WL016383 TIMMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138977 THIMMAPPA DURAGAPPA KAGGAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2656
(KAVALOOR) 		1520002002NRG24271020231151906 27/10/2023 REKHA 1520002002WL016383 REKHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138835 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/2677
(KAVALOOR) 		1520002002NRG24271020231151908 27/10/2023 HOLIYAVVA 1520002002WL016383 HOLIYAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138964 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2677
(KAVALOOR) 		1520002002NRG24271020231151909 27/10/2023 VENKOBA 1520002002WL016383 VENKOBA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139109 VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/2706-B
(KAVALOOR) 		1520002002NRG24271020231151912 27/10/2023 BHARAMAPPA 1520002002WL016383 BHARAMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138869 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/2706-B
(KAVALOOR) 		1520002002NRG24271020231151913 27/10/2023 HULIGEMMA 1520002002WL016383 HULIGEMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138873 MRS HULIGAMMA BHARAMAPA3 BISANALA STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-002-002/2706-B
(KAVALOOR) 		1520002002NRG24271020231151911 27/10/2023 NAGAPPA 1520002002WL016383 NAGAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139035 NAGAPPA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2744
(KAVALOOR) 		1520002002NRG24271020231151916 27/10/2023 DADAPIRA 1520002002WL016383 DADAPIRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138995 DADAPIR MAHAMADGOUSE MAKANDAR UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-002-002/2744
(KAVALOOR) 		1520002002NRG24271020231151915 27/10/2023 MAHABUBI 1520002002WL016383 MAHABUBI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138851 MAHABUBEE MAHAMMADGOUS MAKAANDAR UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-002-002/2773
(KAVALOOR) 		1520002002NRG24271020231151918 27/10/2023 Minakshi 1520002002WL016383 Minakshi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138850 MEENAXI GENERAL POST OFFICE(607245)
205 KOPPAL KN-20-002-002-002/2779
(KAVALOOR) 		1520002002NRG24271020231151919 27/10/2023 KALAVATI 1520002002WL016383 KALAVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138882 KALAVATI CHANDRASHEK BANK OF BARODA(606985)
206 KOPPAL KN-20-002-002-002/2799
(KAVALOOR) 		1520002002NRG24271020231151922 27/10/2023 SALIMABEGAM 1520002002WL016383 SALIMABEGAM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138884 MISS SALIMABEGAM RASULSAB HARLAPUR STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-002-002/28
(KAVALOOR) 		1520002002NRG24271020231151923 27/10/2023 SHARANAPPA 1520002002WL016383 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139043 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2802
(KAVALOOR) 		1520002002NRG24271020231151924 27/10/2023 DHARMAPPA 1520002002WL016383 DHARMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139007 DHARMAPPA HANUMAPPA MULIMANI KVR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2838-A
(KAVALOOR) 		1520002002NRG24271020231151926 27/10/2023 GOURAMMA 1520002002WL016383 GOURAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138972 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/2848
(KAVALOOR) 		1520002002NRG24271020231151927 27/10/2023 MUKTANBI 1520002002WL016383 MUKTANBI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138880 MUKTANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/2868
(KAVALOOR) 		1520002002NRG24271020231151929 27/10/2023 JAYASHREE 1520002002WL016383 JAYASHREE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138853 JAYASHREE CANARA BANK(508532)
212 KOPPAL KN-20-002-002-002/2872
(KAVALOOR) 		1520002002NRG24271020231151930 27/10/2023 YALLAVVA 1520002002WL016383 YALLAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139085 YALLAMMA WO MUDEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/2930
(KAVALOOR) 		1520002002NRG24271020231151931 27/10/2023 SHARANAPPA 1520002002WL016383 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139040 SHARNAPPA GENERAL POST OFFICE(607245)
214 KOPPAL KN-20-002-002-002/2946
(KAVALOOR) 		1520002002NRG24271020231151932 27/10/2023 LAKSHMI 1520002002WL016383 LAKSHMI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138878 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2949
(KAVALOOR) 		1520002002NRG24271020231151933 27/10/2023 VISHWANATH 1520002002WL016383 VISHWANATH 00652 PKGB0010693 1960 1960 Rejected 01/01/2024 8990138877 Aadhaar Number not Mapped to Account Number
216 KOPPAL KN-20-002-002-002/315
(KAVALOOR) 		1520002002NRG24271020231151934 27/10/2023 gangamma 1520002002WL016383 gangamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138933 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOPPAL KN-20-002-002-002/315
(KAVALOOR) 		1520002002NRG24271020231151935 27/10/2023 Shiddamma 1520002002WL016383 Shiddamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138955 SIDDAVVA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/33
(KAVALOOR) 		1520002002NRG24271020231151936 27/10/2023 Timmavva 1520002002WL016383 Timmavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139009 TIMMAVVA MUDAKAPPA SORATUR UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-002-002/34
(KAVALOOR) 		1520002002NRG24271020231151938 27/10/2023 Basavannevva 1520002002WL016383 Basavannevva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138973 BASAVANNEVVA SHIVAPPA MUDDABALLI UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-002-002/34
(KAVALOOR) 		1520002002NRG24271020231151937 27/10/2023 SHIVAAPPA 1520002002WL016383 SHIVAAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138958 SHIVAPPA H MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/3505
(KAVALOOR) 		1520002002NRG24271020231151940 27/10/2023 hanumavva 1520002002WL016383 hanumavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138949 HANUMAVVA VASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/3505
(KAVALOOR) 		1520002002NRG24271020231151939 27/10/2023 VIRUPAKSHI 1520002002WL016383 VIRUPAKSHI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139113 VEERUPAKSHI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/36
(KAVALOOR) 		1520002002NRG24271020231151941 27/10/2023 Subhanasab 1520002002WL016383 Subhanasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139061 SUBANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/36
(KAVALOOR) 		1520002002NRG24271020231151942 27/10/2023 Yasmina Begam 1520002002WL016383 Yasmina Begam 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139086 YASMIN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/389
(KAVALOOR) 		1520002002NRG24271020231151943 27/10/2023 NINGAMMA 1520002002WL016383 NINGAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138952 NINGAVVA GENERAL POST OFFICE(607245)
226 KOPPAL KN-20-002-002-002/40
(KAVALOOR) 		1520002002NRG24271020231151945 27/10/2023 Huligevva 1520002002WL016383 Huligevva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138994 HULIGEVVA HANUMAPPA VATE GENERAL POST OFFICE(607245)
227 KOPPAL KN-20-002-002-002/417
(KAVALOOR) 		1520002002NRG24271020231151946 27/10/2023 Huligevva 1520002002WL016383 Huligevva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139004 HULIGEVVA THIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/417
(KAVALOOR) 		1520002002NRG24271020231151947 27/10/2023 LAKSHMI 1520002002WL016383 LAKSHMI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139077 LAXMI ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/42
(KAVALOOR) 		1520002002NRG24271020231151948 27/10/2023 DURAGAVVA 1520002002WL016383 DURAGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138843 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/480-D
(KAVALOOR) 		1520002002NRG24271020231151949 27/10/2023 MUTTAVVA 1520002002WL016383 MUTTAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138993 Mrs. MUTTAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
231 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG24271020231151950 27/10/2023 Laxamavva 1520002002WL016383 Laxamavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139106 LAXMIDEVI YANKAPPA PUJAR UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG24271020231151951 27/10/2023 Maruti 1520002002WL016383 Maruti 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139107 MARUTI PUJAR SO YANKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG24271020231151952 27/10/2023 REKHA 1520002002WL016383 REKHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139065 REKHA YANKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/494
(KAVALOOR) 		1520002002NRG24271020231151953 27/10/2023 Renavva 1520002002WL016383 Renavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138999 RENAVVA IRAPPA KATAGALI UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-002-002/53
(KAVALOOR) 		1520002002NRG24271020231151954 27/10/2023 GIRIJAVVA 1520002002WL016383 GIRIJAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138943 GIRIJAVVA MANGALAPPA MANGALUR UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-002-002/532
(KAVALOOR) 		1520002002NRG24271020231151956 27/10/2023 MUTTAPPA 1520002002WL016383 MUTTAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138858 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/532
(KAVALOOR) 		1520002002NRG24271020231151955 27/10/2023 Yashoda 1520002002WL016383 Yashoda 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138971 YASHODHA MUTTANNA MALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/54
(KAVALOOR) 		1520002002NRG24271020231151957 27/10/2023 Devavva 1520002002WL016383 Devavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138992 DEVAVVA GENERAL POST OFFICE(607245)
239 KOPPAL KN-20-002-002-002/550-C
(KAVALOOR) 		1520002002NRG24271020231151959 27/10/2023 SUJATA 1520002002WL016383 SUJATA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139033 SUJATA SANAKDALA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/557-B
(KAVALOOR) 		1520002002NRG24271020231151961 27/10/2023 Neelavva 1520002002WL016383 Neelavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139094 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/557-B
(KAVALOOR) 		1520002002NRG24271020231151960 27/10/2023 SHIVAPPA 1520002002WL016383 SHIVAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138942 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/591
(KAVALOOR) 		1520002002NRG24271020231151962 27/10/2023 HUCHCHAYYA 1520002002WL016383 HUCHCHAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138939 MR HUCHCHAYYA STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG24271020231151964 27/10/2023 LALITA 1520002002WL016383 LALITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138982 LALITA MALLAPPA BANDEPPANAVAR UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG24271020231151963 27/10/2023 MALLAPPA 1520002002WL016383 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138983 MALLAPPA BHARAMAPPA BANDEPPANAVAR UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-002-002/635
(KAVALOOR) 		1520002002NRG24271020231151967 27/10/2023 Ningappa 1520002002WL016383 Ningappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139057 NINGAPPA MARULU PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/635
(KAVALOOR) 		1520002002NRG24271020231151966 27/10/2023 Nirmala 1520002002WL016383 Nirmala 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139100 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/645
(KAVALOOR) 		1520002002NRG24271020231151970 27/10/2023 MALLIKARJUNA 1520002002WL016383 MALLIKARJUNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139083 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/651
(KAVALOOR) 		1520002002NRG24271020231151972 27/10/2023 Mahesh 1520002002WL016383 Mahesh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139079 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/651
(KAVALOOR) 		1520002002NRG24271020231151973 27/10/2023 Mahesh 1520002002WL016383 Mahesh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139112 MR MAHESH RAMAPPA HALAVRTI STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-002-002/651
(KAVALOOR) 		1520002002NRG24271020231151971 27/10/2023 YANKAPPA 1520002002WL016383 YANKAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138855 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG24271020231151974 27/10/2023 Jagannath 1520002002WL016383 Jagannath 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138978 JAGANNATHA H ADAVALLI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG24271020231151975 27/10/2023 NIRMALA 1520002002WL016383 NIRMALA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139118 NIRMALA WO JAGANNATH ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/663
(KAVALOOR) 		1520002002NRG24271020231151977 27/10/2023 Honnakerappa 1520002002WL016383 Honnakerappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139042 HONAKERAPPA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/663
(KAVALOOR) 		1520002002NRG24271020231151978 27/10/2023 MALLAV VA 1520002002WL016383 MALLAV VA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138954 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/68-A
(KAVALOOR) 		1520002002NRG24271020231151981 27/10/2023 HANUMANTH 1520002002WL016383 HANUMANTH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139032 HANUMAPPA KORLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/68-A
(KAVALOOR) 		1520002002NRG24271020231151979 27/10/2023 Renavva 1520002002WL016383 Renavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139046 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/69
(KAVALOOR) 		1520002002NRG24271020231151982 27/10/2023 DEVAPPA 1520002002WL016383 DEVAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138953 YALLAVVA WO DEVAPPA MALAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
258 KOPPAL KN-20-002-002-002/69
(KAVALOOR) 		1520002002NRG24271020231151984 27/10/2023 KAVALOORAPPA 1520002002WL016383 KAVALOORAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139117 KAVALURAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/69
(KAVALOOR) 		1520002002NRG24271020231151983 27/10/2023 VINOD 1520002002WL016383 VINOD 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139082 MR VINOD DEVAPPA MALAGI STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-002-002/704
(KAVALOOR) 		1520002002NRG24271020231151985 27/10/2023 IRAPAA 1520002002WL016383 IRAPAA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139016 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/704
(KAVALOOR) 		1520002002NRG24271020231151987 27/10/2023 SANGEETA 1520002002WL016383 SANGEETA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138875 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/71
(KAVALOOR) 		1520002002NRG24271020231151988 27/10/2023 KANAKAVVA 1520002002WL016383 KANAKAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138991 KANAKAPPA H GARADIMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/71
(KAVALOOR) 		1520002002NRG24271020231151989 27/10/2023 Navin 1520002002WL016383 Navin 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139024 NAVEEN GARADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/759
(KAVALOOR) 		1520002002NRG24271020231151990 27/10/2023 Ashok 1520002002WL016383 Ashok 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138934 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/759
(KAVALOOR) 		1520002002NRG24271020231151991 27/10/2023 PUSHPALATA 1520002002WL016383 PUSHPALATA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139036 PUSHPALATA GHATTARADDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG24271020231151994 27/10/2023 KASHIMASAB 1520002002WL016383 KASHIMASAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139054 KASHIMA SAB HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG24271020231151993 27/10/2023 MABUBI 1520002002WL016383 MABUBI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139088 MABUBI WO KASIM SAB HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG24271020231151992 27/10/2023 Noorajanbee 1520002002WL016383 Noorajanbee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138844 NOORAJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/796-A
(KAVALOOR) 		1520002002NRG24271020231151995 27/10/2023 Manjula 1520002002WL016383 Manjula 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139080 MANJULA THIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/827
(KAVALOOR) 		1520002002NRG24271020231151997 27/10/2023 hanumappa 1520002002WL016383 hanumappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138947 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/827
(KAVALOOR) 		1520002002NRG24271020231151996 27/10/2023 Nirmala 1520002002WL016383 Nirmala 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139012 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/827
(KAVALOOR) 		1520002002NRG24271020231151998 27/10/2023 Shivakumar 1520002002WL016383 Shivakumar 00652 PKGB0010693 1960 1960 Rejected 01/01/2024 8990139023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KOPPAL KN-20-002-002-002/907
(KAVALOOR) 		1520002002NRG24271020231152002 27/10/2023 Lakshmi 1520002002WL016383 Lakshmi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138876 MISS LAXMI YALLAPPA MUNAVALLI STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-002-002/907
(KAVALOOR) 		1520002002NRG24271020231152001 27/10/2023 MAHESH 1520002002WL016383 MAHESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138840 MAHESH TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/907
(KAVALOOR) 		1520002002NRG24271020231152000 27/10/2023 RANGAPPA 1520002002WL016383 RANGAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138963 Mr. RANGAPPA S HANUMAPPA TANKAD CENTRAL BANK OF INDIA(607115)
276 KOPPAL KN-20-002-002-002/907
(KAVALOOR) 		1520002002NRG24271020231151999 27/10/2023 SHANTAVVA 1520002002WL016383 SHANTAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139041 SHANTAVVA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/908-D
(KAVALOOR) 		1520002002NRG24271020231152003 27/10/2023 PREMAVVA 1520002002WL016383 PREMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139002 PREMAVVA SIDDAPPA SORATUR UNION BANK OF INDIA(508500)
278 KOPPAL KN-20-002-002-002/909
(KAVALOOR) 		1520002002NRG24271020231152006 27/10/2023 RATHANAVVA 1520002002WL016383 RATHANAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138960 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/914
(KAVALOOR) 		1520002002NRG24271020231152007 27/10/2023 Lakshmavva 1520002002WL016383 Lakshmavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138950 LAKSHMAVVA SOMASHEKHARAPPA YALBURGI UNION BANK OF INDIA(508500)
280 KOPPAL KN-20-002-002-002/915
(KAVALOOR) 		1520002002NRG24271020231152010 27/10/2023 Prama 1520002002WL016383 Prama 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139047 Preema PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-002-002/915
(KAVALOOR) 		1520002002NRG24271020231152009 27/10/2023 SURESHA 1520002002WL016383 SURESHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138941 MR SURESH VENKAPPA VASTE STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-002-002/92
(KAVALOOR) 		1520002002NRG24271020231152011 27/10/2023 Sulochana 1520002002WL016383 Sulochana 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139045 SULACHANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/956
(KAVALOOR) 		1520002002NRG24271020231152014 27/10/2023 ANNAPURNA 1520002002WL016383 ANNAPURNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139110 ANNAPURN PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/956
(KAVALOOR) 		1520002002NRG24271020231152013 27/10/2023 Mallappa 1520002002WL016383 Mallappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139003 MALLAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/957
(KAVALOOR) 		1520002002NRG24271020231152016 27/10/2023 PADDAVVA 1520002002WL016383 PADDAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139049 PADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/957
(KAVALOOR) 		1520002002NRG24271020231152015 27/10/2023 YANKAPPA 1520002002WL016383 YANKAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138997 YANKAPPA HANUMAPPA KORIHALLI UNION BANK OF INDIA(508500)
287 KOPPAL KN-20-002-002-002/979-A
(KAVALOOR) 		1520002002NRG24271020231152018 27/10/2023 HANUMAVVA 1520002002WL016383 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138842 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/979-A
(KAVALOOR) 		1520002002NRG24271020231152017 27/10/2023 RAMACHANDRA 1520002002WL016383 RAMACHANDRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139122 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/993-C
(KAVALOOR) 		1520002002NRG24271020231152020 27/10/2023 BHIMAVVA 1520002002WL016383 BHIMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990138865 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/993-C
(KAVALOOR) 		1520002002NRG24271020231152019 27/10/2023 MARUTI 1520002002WL016383 MARUTI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990139114 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 481040 481040
291 KOPPAL KN-20-002-002-002/704
(KAVALOOR) 		1520002002NRG24271020231151986 27/10/2023 YALLAVVA 1520002002WL016383 YALLAVVA 00652 PKGB0010704 1960 1960 Processed 01/01/2024 8990138885 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 556920 556920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_271023APB_FTO_486981 Canara Bank CNRB0000546 KOPPAL 3920
2 KOPPAL KN1520002002_271023APB_FTO_486981 Central Bank Of India CBIN0280866 NAREGAL 1960
3 KOPPAL KN1520002002_271023APB_FTO_486981 Central Bank Of India CBIN0283567 KOPPAL 1960
4 KOPPAL KN1520002002_271023APB_FTO_486981 IDBI Bank IBKL0001196 Koppal 3920
5 KOPPAL KN1520002002_271023APB_FTO_486981 KARNATAKA BANK KARB0000251 GADAG 1960
6 KOPPAL KN1520002002_271023APB_FTO_486981 State Bank of India SBIN0004277 KOPPAL 5880
7 KOPPAL KN1520002002_271023APB_FTO_486981 State Bank of India SBIN0005621 GADAG BETEGERI 1960
8 KOPPAL KN1520002002_271023APB_FTO_486981 State Bank of India SBIN0020221 ALWANDI 36680
9 KOPPAL KN1520002002_271023APB_FTO_486981 State Bank of India SBIN0040825 MUNDARGI 1960
10 KOPPAL KN1520002002_271023APB_FTO_486981 Union Bank of India UBIN0559954 KOPPAL 7840
11 KOPPAL KN1520002002_271023APB_FTO_486981 Pragathi Gramin Bank CNRB000PGB1 Arehally 3920
12 KOPPAL KN1520002002_271023APB_FTO_486981 Pragathi Gramin Bank CNRB000PGB1 Arkera 1960
13 KOPPAL KN1520002002_271023APB_FTO_486981 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 481040
14 KOPPAL KN1520002002_271023APB_FTO_486981 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1960

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