Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:44:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_310523APB_FTO_145524
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-20-002-002-002/1661
(KAVALOOR) 		1520002002NRG24310520230476410 31/05/2023 VENKATESH RADDI 1520002002WL004992 VENKATESH RADDI 00032 UTIB0000413 1650 1650 Processed 07/06/2023 2267764824 VENKATESH RADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
2 KOPPAL KN-20-002-002-002/2362
(KAVALOOR) 		1520002002NRG24310520230476540 31/05/2023 BASAVARAJ 1520002002WL004992 BASAVARAJ 00045 BARB0KOPPAL 1925 1925 Processed 07/06/2023 2267764532 BASAVARAJ BANK OF BARODA(606985)
SubTotal 1925 1925
3 KOPPAL KN-20-002-002-002/1533
(KAVALOOR) 		1520002002NRG24310520230472861 31/05/2023 SRIKANT 1520002002WL004981 SRIKANT 00048 BKID0008467 1925 1925 Processed 07/06/2023 2267764547 SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
4 KOPPAL KN-20-002-002-002/38
(KAVALOOR) 		1520002002NRG24310520230473067 31/05/2023 RESHMA 1520002002WL004981 RESHMA 00078 CNRB0000512 1375 1375 Processed 07/06/2023 2267764719 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1375 1375
5 KOPPAL KN-20-002-002-002/2414
(KAVALOOR) 		1520002002NRG24310520230476548 31/05/2023 HANUMANTAPPA 1520002002WL004992 HANUMANTAPPA 00152 HDFC0001970 1925 1925 Processed 07/06/2023 2267764828 HANUMANTHAPPA K TURAKANI UCO BANK(607066)
SubTotal 1925 1925
6 KOPPAL KN-20-002-002-002/1006
(KAVALOOR) 		1520002002NRG24310520230472794 31/05/2023 RANADAPPA 1520002002WL004981 RANADAPPA 00225 KARB0000448 1925 1925 Processed 07/06/2023 2267764769 MR RANADAPPA PUJAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2079
(KAVALOOR) 		1520002002NRG24310520230476472 31/05/2023 SHIVALILA 1520002002WL004992 SHIVALILA 00225 KARB0000448 550 550 Processed 07/06/2023 2267764601 Miss. SHIVALILA S/O KARISANGAYYA SWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 2475 2475
8 KOPPAL KN-20-002-002-002/1340-A
(KAVALOOR) 		1520002002NRG24310520230476345 31/05/2023 SHILPA 1520002002WL004992 SHILPA 00415 SBIN0001314 1650 1650 Processed 07/06/2023 2267764823 SHILPA H METI PUNJAB NATIONAL BANK(508568)
SubTotal 1650 1650
9 KOPPAL KN-20-002-002-002/1328
(KAVALOOR) 		1520002002NRG24310520230472842 31/05/2023 MANJUNATH 1520002002WL004981 MANJUNATH 00415 SBIN0004277 1925 1925 Processed 07/06/2023 2267764265 MR MANJUNATH BEVURA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/1726
(KAVALOOR) 		1520002002NRG24310520230472870 31/05/2023 mallamma 1520002002WL004981 mallamma 00415 SBIN0004277 1925 1925 Processed 07/06/2023 2267764846 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/2393
(KAVALOOR) 		1520002002NRG24310520230476545 31/05/2023 Nilappa 1520002002WL004992 Nilappa 00415 SBIN0004277 1650 1650 Processed 07/06/2023 2267764600 MR NEELAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/2870
(KAVALOOR) 		1520002002NRG24310520230476621 31/05/2023 MAHERUNNISA 1520002002WL004992 MAHERUNNISA 00415 SBIN0004277 1650 1650 Processed 07/06/2023 2267764827 MR MAHERUNNISA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/2870
(KAVALOOR) 		1520002002NRG24310520230476619 31/05/2023 MODIN SAB 1520002002WL004992 MODIN SAB 00415 SBIN0004277 1650 1650 Processed 07/06/2023 2267764859 MR MODIN SAB ALISAB STATE BANK OF INDIA(508548)
SubTotal 8800 8800
14 KOPPAL KN-20-002-002-002/2780
(KAVALOOR) 		1520002002NRG24310520230476607 31/05/2023 Shivakumar 1520002002WL004992 Shivakumar 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2267764863 SHIVAKUMAR G HDFC BANK LTD(607152)
15 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG24310520230476688 31/05/2023 KENCHAPPA 1520002002WL004992 KENCHAPPA 00415 SBIN0011278 1650 1650 Processed 07/06/2023 2267764817 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3575 3575
16 KOPPAL KN-20-002-002-002/2870
(KAVALOOR) 		1520002002NRG24310520230476620 31/05/2023 FATIMA 1520002002WL004992 FATIMA 00415 SBIN0020206 1650 1650 Processed 07/06/2023 2267764829 MRS FATIMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
17 KOPPAL KN-20-002-002-002/1002
(KAVALOOR) 		1520002002NRG24310520230472791 31/05/2023 GALEVVA 1520002002WL004981 GALEVVA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764483 MISS GALEVVA MALLAPPA BOOTANNAVAR STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/1002
(KAVALOOR) 		1520002002NRG24310520230472792 31/05/2023 SANTOSH 1520002002WL004981 SANTOSH 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764260 MR SANTOSH STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/1045
(KAVALOOR) 		1520002002NRG24310520230472805 31/05/2023 MANJULA 1520002002WL004981 MANJULA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764261 MR MANJULA NADAGERI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/1056
(KAVALOOR) 		1520002002NRG24310520230476328 31/05/2023 HASIMASAB 1520002002WL004992 HASIMASAB 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267764866 HASEEMPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/1106
(KAVALOOR) 		1520002002NRG24310520230472813 31/05/2023 nishart bi 1520002002WL004981 nishart bi 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764770 MS NISHARAT BI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-002-002/1154
(KAVALOOR) 		1520002002NRG24310520230476340 31/05/2023 MANJAPPA 1520002002WL004992 MANJAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764609 MR MANJPPA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-002-002/1207
(KAVALOOR) 		1520002002NRG24310520230472821 31/05/2023 ningaraj 1520002002WL004981 ningaraj 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764545 MR NINGARAJA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-002-002/1207
(KAVALOOR) 		1520002002NRG24310520230472820 31/05/2023 SAVITA 1520002002WL004981 SAVITA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764546 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-002-002/1254
(KAVALOOR) 		1520002002NRG24310520230476341 31/05/2023 SHIVAPUTRAPPA 1520002002WL004992 SHIVAPUTRAPPA 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267764388 MR SHIVAPUTRAPPA ADIVEPPA TOTAD STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-002-002/1350
(KAVALOOR) 		1520002002NRG24310520230476348 31/05/2023 sharanappa 1520002002WL004992 sharanappa 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267764584 MR SHARANAPPA BASAPPA VARAKANAHALLI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24310520230476352 31/05/2023 Lalita 1520002002WL004992 Lalita 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764850 MRS LALITHA MANJUNATH TURAKANI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-002-002/1417
(KAVALOOR) 		1520002002NRG24310520230476365 31/05/2023 KIRAN 1520002002WL004992 KIRAN 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267764607 KIRANA CANARA BANK(508532)
29 KOPPAL KN-20-002-002-002/1417
(KAVALOOR) 		1520002002NRG24310520230476364 31/05/2023 PARAMESHAPPA 1520002002WL004992 PARAMESHAPPA 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267764487 PARAMESHA CANARA BANK(508532)
30 KOPPAL KN-20-002-002-002/1573-A
(KAVALOOR) 		1520002002NRG24310520230472865 31/05/2023 BASAVARAJ 1520002002WL004981 BASAVARAJ 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764606 MR BASAVARAJ STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-002-002/16
(KAVALOOR) 		1520002002NRG24310520230476391 31/05/2023 SHYADIK 1520002002WL004992 SHYADIK 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764638 MR SHADIKA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-002-002/1839
(KAVALOOR) 		1520002002NRG24310520230472889 31/05/2023 Akbar sab 1520002002WL004981 Akbar sab 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764821 MR AKBAR SAB STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-002-002/2060-B
(KAVALOOR) 		1520002002NRG24310520230476466 31/05/2023 DEVAPPA 1520002002WL004992 DEVAPPA 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267764553 MR DEVAPPA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-002-002/2079
(KAVALOOR) 		1520002002NRG24310520230476471 31/05/2023 Totayya 1520002002WL004992 Totayya 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267764657 MR TOTAYYA GUDADEERAYYA HIRE STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-002-002/2134
(KAVALOOR) 		1520002002NRG24310520230476496 31/05/2023 HANUMAPPA 1520002002WL004992 HANUMAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764865 MR HANUMAPPA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24310520230476507 31/05/2023 MAIBUSAB 1520002002WL004992 MAIBUSAB 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764273 MR MAIBUSAB STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24310520230476508 31/05/2023 MARDANALI 1520002002WL004992 MARDANALI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764610 MR MARDANALI MOULABSAB HANDRAL STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-002-002/2311
(KAVALOOR) 		1520002002NRG24310520230476522 31/05/2023 BASAPPA 1520002002WL004992 BASAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764849 MR BASAVARAJ PUJAR STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-002-002/2420-A
(KAVALOOR) 		1520002002NRG24310520230476549 31/05/2023 MOULASAB 1520002002WL004992 MOULASAB 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764847 MR MOULASAB STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-002-002/2781
(KAVALOOR) 		1520002002NRG24310520230473003 31/05/2023 GOURAVVA 1520002002WL004981 GOURAVVA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764544 MR GOURAVVA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-002-002/282
(KAVALOOR) 		1520002002NRG24310520230473009 31/05/2023 RANADAVVA 1520002002WL004981 RANADAVVA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764659 MS RANADAVVA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-002-002/283
(KAVALOOR) 		1520002002NRG24310520230473015 31/05/2023 PRAVINA 1520002002WL004981 PRAVINA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764818 MR PRAVINA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-002-002/316
(KAVALOOR) 		1520002002NRG24310520230476628 31/05/2023 DAVALASAB 1520002002WL004992 DAVALASAB 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764477 MR DAVALASAB CHANDASAB HAIILKERI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-002-002/346
(KAVALOOR) 		1520002002NRG24310520230473045 31/05/2023 MALLIKARJAN 1520002002WL004981 MALLIKARJAN 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764660 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-002-002/3571
(KAVALOOR) 		1520002002NRG24310520230476640 31/05/2023 Imamasab 1520002002WL004992 Imamasab 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764272 MASTER IMAMASAB STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-002-002/3571
(KAVALOOR) 		1520002002NRG24310520230476641 31/05/2023 Shyapin 1520002002WL004992 Shyapin 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764271 MS SYAAPIN STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-002-002/423
(KAVALOOR) 		1520002002NRG24310520230473073 31/05/2023 GEETA 1520002002WL004981 GEETA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764603 MRS GEETA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG24310520230476653 31/05/2023 MARTUJASAB 1520002002WL004992 MARTUJASAB 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267764599 MRS MARTUJASAB STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-002-002/540
(KAVALOOR) 		1520002002NRG24310520230473090 31/05/2023 chandrappa 1520002002WL004981 chandrappa 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764820 MR CHANDRAPPA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-002-002/545
(KAVALOOR) 		1520002002NRG24310520230476655 31/05/2023 HASINA 1520002002WL004992 HASINA 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267764339 HASINA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/568
(KAVALOOR) 		1520002002NRG24310520230473096 31/05/2023 Anil 1520002002WL004981 Anil 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764480 MR ANILKUMAR DEVAPPA TIGARI STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24310520230473110 31/05/2023 BASAPPA 1520002002WL004981 BASAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764848 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24310520230473109 31/05/2023 SHIVAPPA 1520002002WL004981 SHIVAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764543 MR SHIVAPPA MAYAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG24310520230476661 31/05/2023 PRBHAVATHI 1520002002WL004992 PRBHAVATHI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764585 MISS PRABHAVATHI MALLAPPA BANDEPPANAVAR STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-002-002/625
(KAVALOOR) 		1520002002NRG24310520230473113 31/05/2023 RIHANUBANU 1520002002WL004981 RIHANUBANU 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764831 MS RIHANUBANU STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-002-002/629
(KAVALOOR) 		1520002002NRG24310520230473115 31/05/2023 RAMESH 1520002002WL004981 RAMESH 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764392 MR RAMESH KRISHNAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-002-002/630
(KAVALOOR) 		1520002002NRG24310520230473119 31/05/2023 MANJULA 1520002002WL004981 MANJULA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764605 MANJULA MANTESH ICHCHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOPPAL KN-20-002-002-002/694
(KAVALOOR) 		1520002002NRG24310520230476671 31/05/2023 VINODAKUMAR 1520002002WL004992 VINODAKUMAR 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267764819 VINODKUMAR TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/744-A
(KAVALOOR) 		1520002002NRG24310520230473135 31/05/2023 HULUGAPPA 1520002002WL004981 HULUGAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764492 MR HULAGAPPA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-002-002/845-A
(KAVALOOR) 		1520002002NRG24310520230473151 31/05/2023 BUDESH 1520002002WL004981 BUDESH 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764338 MR BHUDESH STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-002-002/908-D
(KAVALOOR) 		1520002002NRG24310520230476691 31/05/2023 RENUKA 1520002002WL004992 RENUKA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764604 MISS RENUKAA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-002-002/92
(KAVALOOR) 		1520002002NRG24310520230476696 31/05/2023 BHARAMAPPA 1520002002WL004992 BHARAMAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267764608 MR BHARAMAPPA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-002-002/937
(KAVALOOR) 		1520002002NRG24310520230476697 31/05/2023 MALLIKARJUN 1520002002WL004992 MALLIKARJUN 00415 SBIN0020221 275 275 Processed 07/06/2023 2267764336 MR MALLIKARJUNA S KONTHIKAI STATE BANK OF INDIA(508548)
SubTotal 86075 86075
64 KOPPAL KN-20-002-002-002/2767
(KAVALOOR) 		1520002002NRG24310520230476605 31/05/2023 mymuda begam 1520002002WL004992 mymuda begam 00415 SBIN0020375 1925 1925 Processed 07/06/2023 2267764337 MRS MAIMUDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1925 1925
65 KOPPAL KN-20-002-002-002/2780
(KAVALOOR) 		1520002002NRG24310520230476608 31/05/2023 MRUTTUNJAYYA 1520002002WL004992 MRUTTUNJAYYA 00415 SBIN0040674 1925 1925 Processed 07/06/2023 2267764867 MR MRITHUNUJAYYA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
66 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24310520230476526 31/05/2023 Pundappa 1520002002WL004992 Pundappa 00415 SBIN0040819 1925 1925 Processed 07/06/2023 2267764439 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
67 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24310520230476435 31/05/2023 SAIPRAKASH 1520002002WL004992 SAIPRAKASH 00415 SBIN0040825 1925 1925 Processed 07/06/2023 2267764639 Saiprakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1925 1925
68 KOPPAL KN-20-002-002-002/1729
(KAVALOOR) 		1520002002NRG24310520230472871 31/05/2023 SUDHA 1520002002WL004981 SUDHA 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2267764642 SUDHA GATTEPPA GADAD UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-002-002/2087
(KAVALOOR) 		1520002002NRG24310520230476481 31/05/2023 pratibha 1520002002WL004992 pratibha 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2267764864 PRATIBHA NAGARAJ HESAROOR UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-002-002/3508
(KAVALOOR) 		1520002002NRG24310520230476634 31/05/2023 UMESH 1520002002WL004992 UMESH 00468 UBIN0559954 1650 1650 Processed 07/06/2023 2267764602 UMESH BASAVANTAPPA YARASHI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-002-002/687
(KAVALOOR) 		1520002002NRG24310520230476668 31/05/2023 SHANTAMMA 1520002002WL004992 SHANTAMMA 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2267764476 SHANTAMMA BASAVARAJ HESARUR UNION BANK OF INDIA(508500)
SubTotal 7425 7425
72 KOPPAL KN-20-002-002-002/2732
(KAVALOOR) 		1520002002NRG24310520230476596 31/05/2023 Sharanamma 1520002002WL004992 Sharanamma 00509 KVGB0006007 1925 1925 Processed 07/06/2023 2267764340 MISS SHARANAMMA N REVADIYAL CANARA BANK(508532)
SubTotal 1925 1925
73 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24310520230476555 31/05/2023 YOGISWARAYYA 1520002002WL004992 YOGISWARAYYA 00509 KVGB0006103 1925 1925 Processed 07/06/2023 2267764274 Mr. Yogeshwarayya . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1925 1925
74 KOPPAL KN-20-002-002-002/2079
(KAVALOOR) 		1520002002NRG24310520230476473 31/05/2023 VISHWANATH 1520002002WL004992 VISHWANATH 00509 KVGB0006107 550 550 Processed 07/06/2023 2267764640 Mr. VISHWANATH TOTAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 550 550
75 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24310520230476350 31/05/2023 Sharada 1520002002WL004992 Sharada 00522 CNRB000PGB1 1100 1100 Rejected 07/06/2023 2267764465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KOPPAL KN-20-002-002-002/2311
(KAVALOOR) 		1520002002NRG24310520230476519 31/05/2023 SHEKAPPA 1520002002WL004992 SHEKAPPA 00522 CNRB000PGB1 275 275 Rejected 07/06/2023 2267764365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KOPPAL KN-20-002-002-002/2587
(KAVALOOR) 		1520002002NRG24310520230476583 31/05/2023 MAILARAPPA 1520002002WL004992 MAILARAPPA 00522 CNRB000PGB1 1650 1650 Processed 07/06/2023 2267764756 MYLARAPPA NINGAPPA DOLLIN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3025 3025
78 KOPPAL KN-20-002-002-002/1001-A
(KAVALOOR) 		1520002002NRG24310520230476319 31/05/2023 Yankappa 1520002002WL004992 Yankappa 00652 PKGB0010693 1650 1650 Rejected 07/06/2023 2267764305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KOPPAL KN-20-002-002-002/1002
(KAVALOOR) 		1520002002NRG24310520230472789 31/05/2023 MALLAPPA 1520002002WL004981 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764213 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1002
(KAVALOOR) 		1520002002NRG24310520230472788 31/05/2023 Mallavva 1520002002WL004981 Mallavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764296 MALLAVVA BHOOTANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1002
(KAVALOOR) 		1520002002NRG24310520230472790 31/05/2023 SHARANAPPA 1520002002WL004981 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764482 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1004
(KAVALOOR) 		1520002002NRG24310520230476320 31/05/2023 Shivabasavva 1520002002WL004992 Shivabasavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764467 SHIVABASAVVA S NINGAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1006
(KAVALOOR) 		1520002002NRG24310520230472793 31/05/2023 Ningavva 1520002002WL004981 Ningavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764508 SARIDURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1029
(KAVALOOR) 		1520002002NRG24310520230472795 31/05/2023 AKKAMMA 1520002002WL004981 AKKAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764676 AKKAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1029
(KAVALOOR) 		1520002002NRG24310520230472799 31/05/2023 ASHOK 1520002002WL004981 ASHOK 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764681 ASHOK HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1029
(KAVALOOR) 		1520002002NRG24310520230472796 31/05/2023 Mudiyappa 1520002002WL004981 Mudiyappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764729 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1029
(KAVALOOR) 		1520002002NRG24310520230472798 31/05/2023 PAVITRA 1520002002WL004981 PAVITRA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764682 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1029
(KAVALOOR) 		1520002002NRG24310520230472797 31/05/2023 SHARANAPPA 1520002002WL004981 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764677 SHARANAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1036
(KAVALOOR) 		1520002002NRG24310520230472800 31/05/2023 Sushilavva 1520002002WL004981 Sushilavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764512 SUSHILAVVA WO RAMAPPA G00GI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1045
(KAVALOOR) 		1520002002NRG24310520230472804 31/05/2023 HANUMAVVA 1520002002WL004981 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764666 HANAMAPPA NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1045
(KAVALOOR) 		1520002002NRG24310520230472803 31/05/2023 lakshamavva 1520002002WL004981 lakshamavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764248 LAKXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1045
(KAVALOOR) 		1520002002NRG24310520230472802 31/05/2023 NINGAPPA 1520002002WL004981 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764520 NINGAPPA RANADAPPA NADAGERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1047
(KAVALOOR) 		1520002002NRG24310520230476325 31/05/2023 MOUNESH 1520002002WL004992 MOUNESH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764655 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1047
(KAVALOOR) 		1520002002NRG24310520230476326 31/05/2023 PARVATI 1520002002WL004992 PARVATI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764653 PARVATI N BADIGER CANARA BANK(508532)
95 KOPPAL KN-20-002-002-002/1047
(KAVALOOR) 		1520002002NRG24310520230476324 31/05/2023 VEERESH 1520002002WL004992 VEERESH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764519 IRAPPA M PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1054-A
(KAVALOOR) 		1520002002NRG24310520230472807 31/05/2023 JAIDABI 1520002002WL004981 JAIDABI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764717 JAIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1056
(KAVALOOR) 		1520002002NRG24310520230476327 31/05/2023 ABDULRIYAJ 1520002002WL004992 ABDULRIYAJ 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764554 ABDUL RIYAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1076-A
(KAVALOOR) 		1520002002NRG24310520230476329 31/05/2023 SUNITAVVA 1520002002WL004992 SUNITAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764474 SUNITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1078-A
(KAVALOOR) 		1520002002NRG24310520230472808 31/05/2023 JUBEDA BEGAM 1520002002WL004981 JUBEDA BEGAM 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764591 JUBEDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1078-A
(KAVALOOR) 		1520002002NRG24310520230472809 31/05/2023 MAHAMAD KHASIM 1520002002WL004981 MAHAMAD KHASIM 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764588 MAHAMD KHASIM MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1094
(KAVALOOR) 		1520002002NRG24310520230476333 31/05/2023 Afrin 1520002002WL004992 Afrin 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764712 MS AFRIN STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-002-002/1094
(KAVALOOR) 		1520002002NRG24310520230476331 31/05/2023 Bashasab 1520002002WL004992 Bashasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764216 SYEDBHASA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1094
(KAVALOOR) 		1520002002NRG24310520230476332 31/05/2023 MAHIMUDA 1520002002WL004992 MAHIMUDA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764327 MAHIMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1102
(KAVALOOR) 		1520002002NRG24310520230472810 31/05/2023 jayavva 1520002002WL004981 jayavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764297 JAYAVVA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1106
(KAVALOOR) 		1520002002NRG24310520230472811 31/05/2023 Alisab 1520002002WL004981 Alisab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764757 ALIKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/1106
(KAVALOOR) 		1520002002NRG24310520230472812 31/05/2023 patima 1520002002WL004981 patima 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764507 PATIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1115-C
(KAVALOOR) 		1520002002NRG24310520230476334 31/05/2023 MAHMADSAB 1520002002WL004992 MAHMADSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764497 MAMAHAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1115-C
(KAVALOOR) 		1520002002NRG24310520230476335 31/05/2023 SALMABEGUM 1520002002WL004992 SALMABEGUM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764252 SALMABEGUM HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1118-C
(KAVALOOR) 		1520002002NRG24310520230476336 31/05/2023 SHARANAPPA 1520002002WL004992 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764212 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1154
(KAVALOOR) 		1520002002NRG24310520230476338 31/05/2023 BASAPPA 1520002002WL004992 BASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764564 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1154
(KAVALOOR) 		1520002002NRG24310520230476339 31/05/2023 JAYAVVA 1520002002WL004992 JAYAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764473 JAYASHRI B VAGGARANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1172-B
(KAVALOOR) 		1520002002NRG24310520230472815 31/05/2023 AKKAMMA 1520002002WL004981 AKKAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764249 AKKAMMA WO BASAPPA THOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1172-B
(KAVALOOR) 		1520002002NRG24310520230472814 31/05/2023 BASAPPA 1520002002WL004981 BASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764468 BASAPPA M TOTAD KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG24310520230472816 31/05/2023 NAGAPPA 1520002002WL004981 NAGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764307 NAGAPPA S BALUTAGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG24310520230472817 31/05/2023 Saroja 1520002002WL004981 Saroja 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764385 SAROJA BALUTAGI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1207
(KAVALOOR) 		1520002002NRG24310520230472818 31/05/2023 BHIMAPPA 1520002002WL004981 BHIMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764561 BHEEMAPPA H BHOOTANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1207
(KAVALOOR) 		1520002002NRG24310520230472819 31/05/2023 HULIGEVVA 1520002002WL004981 HULIGEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764814 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/1228-B
(KAVALOOR) 		1520002002NRG24310520230472822 31/05/2023 jagadeesh 1520002002WL004981 jagadeesh 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764456 JAGADISH S GADDAD KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1228-B
(KAVALOOR) 		1520002002NRG24310520230472823 31/05/2023 sumangala 1520002002WL004981 sumangala 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764593 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1244-A
(KAVALOOR) 		1520002002NRG24310520230472824 31/05/2023 Onkeshappa 1520002002WL004981 Onkeshappa 00652 PKGB0010693 1100 1100 Processed 07/06/2023 2267764469 OMKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1244-A
(KAVALOOR) 		1520002002NRG24310520230472825 31/05/2023 SHANTA 1520002002WL004981 SHANTA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764684 SHANTA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/1248-B
(KAVALOOR) 		1520002002NRG24310520230472826 31/05/2023 SHRUTI 1520002002WL004981 SHRUTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764441 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG24310520230472828 31/05/2023 Savitravva 1520002002WL004981 Savitravva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764771 SAVITRAVVA BASAYYA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG24310520230472829 31/05/2023 SHIVALILA 1520002002WL004981 SHIVALILA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764615 SHIVALEELA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/1273
(KAVALOOR) 		1520002002NRG24310520230472830 31/05/2023 TAYAPPA 1520002002WL004981 TAYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764354 TAYAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24310520230472833 31/05/2023 HANUMATH 1520002002WL004981 HANUMATH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764716 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24310520230472834 31/05/2023 JAGADESH 1520002002WL004981 JAGADESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764268 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24310520230472832 31/05/2023 NAGAMMA 1520002002WL004981 NAGAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764380 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24310520230472831 31/05/2023 PARASAPPA 1520002002WL004981 PARASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764575 PARASAPPA Y KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1318
(KAVALOOR) 		1520002002NRG24310520230472835 31/05/2023 Mahantesh 1520002002WL004981 Mahantesh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764325 MAHANTESH KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1318
(KAVALOOR) 		1520002002NRG24310520230472836 31/05/2023 Renuka 1520002002WL004981 Renuka 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764442 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG24310520230472837 31/05/2023 HULIGEVVA 1520002002WL004981 HULIGEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764341 HULIGEVVA H AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG24310520230472838 31/05/2023 Maruti 1520002002WL004981 Maruti 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764390 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG24310520230472839 31/05/2023 RENUKA 1520002002WL004981 RENUKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764668 RENUKA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1328
(KAVALOOR) 		1520002002NRG24310520230472840 31/05/2023 DEVAPPA 1520002002WL004981 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764227 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/1328
(KAVALOOR) 		1520002002NRG24310520230472843 31/05/2023 MALLAPPA 1520002002WL004981 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764263 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/1328
(KAVALOOR) 		1520002002NRG24310520230472841 31/05/2023 Shobha 1520002002WL004981 Shobha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764751 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24310520230476342 31/05/2023 HANUMAREDDEPPA 1520002002WL004992 HANUMAREDDEPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764580 HANUMAREDDEPPA B VARAKANAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
139 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24310520230476344 31/05/2023 SHIVAREDDI 1520002002WL004992 SHIVAREDDI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764837 SHIVARADDI H VARAKANAHALLI CANARA BANK(508532)
140 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24310520230476343 31/05/2023 UMA 1520002002WL004992 UMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764777 UMA HANUMAREDDY VARAKANAHALLI UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-002-002/1350
(KAVALOOR) 		1520002002NRG24310520230476346 31/05/2023 basappa 1520002002WL004992 basappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764223 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/1350
(KAVALOOR) 		1520002002NRG24310520230476347 31/05/2023 RENAVVA 1520002002WL004992 RENAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764288 RENAVVA VARAKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/1351-A
(KAVALOOR) 		1520002002NRG24310520230472844 31/05/2023 Nagaraj 1520002002WL004981 Nagaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764349 NAGARAJ B VARAKANALLI BANK OF INDIA(508505)
144 KOPPAL KN-20-002-002-002/1351-A
(KAVALOOR) 		1520002002NRG24310520230472845 31/05/2023 VEENA 1520002002WL004981 VEENA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764683 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24310520230476351 31/05/2023 Mallappa 1520002002WL004992 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764501 MALLAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24310520230476349 31/05/2023 MANJUNATH 1520002002WL004992 MANJUNATH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764420 MANJUNATH TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/1359
(KAVALOOR) 		1520002002NRG24310520230476355 31/05/2023 SHANTA 1520002002WL004992 SHANTA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764454 SHANTHA SHIVAREDDAPPA MUDAREDDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/1370
(KAVALOOR) 		1520002002NRG24310520230476358 31/05/2023 hanumanta 1520002002WL004992 hanumanta 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764542 HANUMANTHA KORLAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/1370
(KAVALOOR) 		1520002002NRG24310520230476357 31/05/2023 Rekha 1520002002WL004992 Rekha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764707 Miss. HANUMAVVA R SAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
150 KOPPAL KN-20-002-002-002/1370
(KAVALOOR) 		1520002002NRG24310520230476356 31/05/2023 Yankappa 1520002002WL004992 Yankappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764581 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/1385
(KAVALOOR) 		1520002002NRG24310520230476360 31/05/2023 SHILPA 1520002002WL004992 SHILPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764652 BADIGERA SHILPA UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-002-002/1385
(KAVALOOR) 		1520002002NRG24310520230476359 31/05/2023 SHREEKANTH 1520002002WL004992 SHREEKANTH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764654 MR SHRIKANT PATTAR STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-002-002/1385-B
(KAVALOOR) 		1520002002NRG24310520230472847 31/05/2023 NETRAVATI 1520002002WL004981 NETRAVATI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764590 NETRAVATI KELAGINGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/1385-B
(KAVALOOR) 		1520002002NRG24310520230472846 31/05/2023 SHEKHARAGOUD 1520002002WL004981 SHEKHARAGOUD 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764220 SHEKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/1386
(KAVALOOR) 		1520002002NRG24310520230472849 31/05/2023 ANDAMMA 1520002002WL004981 ANDAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764589 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/1386
(KAVALOOR) 		1520002002NRG24310520230472850 31/05/2023 KAVITA 1520002002WL004981 KAVITA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764583 KAVITA RUDRAGOUDA HANAMANTHAGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOPPAL KN-20-002-002-002/1386
(KAVALOOR) 		1520002002NRG24310520230472848 31/05/2023 RUDRAGOUD 1520002002WL004981 RUDRAGOUD 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764728 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/1395
(KAVALOOR) 		1520002002NRG24310520230472852 31/05/2023 HANUMAVVA 1520002002WL004981 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764514 PADMA URF HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/1395
(KAVALOOR) 		1520002002NRG24310520230472851 31/05/2023 Yankappa 1520002002WL004981 Yankappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764401 Yankappa . IDFC BANK LIMITED(608117)
160 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG24310520230476362 31/05/2023 BASAVANNEMMA 1520002002WL004992 BASAVANNEMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764636 BASAVANNEVVA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG24310520230476361 31/05/2023 SIDDAPPA 1520002002WL004992 SIDDAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764348 SIDDAPPA K YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/1417
(KAVALOOR) 		1520002002NRG24310520230476363 31/05/2023 Hanumavva 1520002002WL004992 Hanumavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764527 HANUMAVVA R HALAVARTHI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/1421
(KAVALOOR) 		1520002002NRG24310520230476366 31/05/2023 LALITA 1520002002WL004992 LALITA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764664 LALITA AMARESH JAKARADDI BANK OF BARODA(606985)
164 KOPPAL KN-20-002-002-002/1452
(KAVALOOR) 		1520002002NRG24310520230476367 31/05/2023 Jeevanabi 1520002002WL004992 Jeevanabi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764240 JEEVANABI WO GAIBUSABA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/146-A
(KAVALOOR) 		1520002002NRG24310520230472854 31/05/2023 Hanumavva 1520002002WL004981 Hanumavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764238 HANUMAVVA WO RAMAPPA VAGGARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/146-A
(KAVALOOR) 		1520002002NRG24310520230472853 31/05/2023 RAMAPPA 1520002002WL004981 RAMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764805 RAMAPPA H VAGGARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/146-A
(KAVALOOR) 		1520002002NRG24310520230472855 31/05/2023 SARASWATI 1520002002WL004981 SARASWATI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764618 SARASWATI VAGGARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/1461
(KAVALOOR) 		1520002002NRG24310520230476368 31/05/2023 RAJASAB 1520002002WL004992 RAJASAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764800 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/1484-B
(KAVALOOR) 		1520002002NRG24310520230476371 31/05/2023 SHANKRAPPA 1520002002WL004992 SHANKRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764840 MR SHANKRAPPA SHIVAPPA BEVUR STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-002-002/1484-B
(KAVALOOR) 		1520002002NRG24310520230476372 31/05/2023 SHIVAPPA 1520002002WL004992 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764839 MR SHIVAPPA S BEVOOR STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-002-002/1499
(KAVALOOR) 		1520002002NRG24310520230476373 31/05/2023 RATANMMA 1520002002WL004992 RATANMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764574 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/15
(KAVALOOR) 		1520002002NRG24310520230476374 31/05/2023 Dodda HANUMAPPA 1520002002WL004992 Dodda HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764731 DODDAHANUMANTHAPPA T K KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/15
(KAVALOOR) 		1520002002NRG24310520230476375 31/05/2023 GANGAVVA 1520002002WL004992 GANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764466 GANGAVVA DODDAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/15
(KAVALOOR) 		1520002002NRG24310520230476376 31/05/2023 HANUMANTAVVA 1520002002WL004992 HANUMANTAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764696 HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/1501
(KAVALOOR) 		1520002002NRG24310520230472858 31/05/2023 paramma 1520002002WL004981 paramma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764203 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/1501
(KAVALOOR) 		1520002002NRG24310520230472856 31/05/2023 SHARANAPPAGOUD 1520002002WL004981 SHARANAPPAGOUD 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764222 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/1502-B
(KAVALOOR) 		1520002002NRG24310520230472859 31/05/2023 YASHODA 1520002002WL004981 YASHODA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764275 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/153
(KAVALOOR) 		1520002002NRG24310520230476378 31/05/2023 Jayamma 1520002002WL004992 Jayamma 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764455 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/153
(KAVALOOR) 		1520002002NRG24310520230476377 31/05/2023 SHEKHAPPA 1520002002WL004992 SHEKHAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764444 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/1532
(KAVALOOR) 		1520002002NRG24310520230476380 31/05/2023 GOURAVVA 1520002002WL004992 GOURAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764368 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/1532
(KAVALOOR) 		1520002002NRG24310520230476382 31/05/2023 HANUMAPPA 1520002002WL004992 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764207 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/1532
(KAVALOOR) 		1520002002NRG24310520230476383 31/05/2023 MAHESH 1520002002WL004992 MAHESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764701 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/1532
(KAVALOOR) 		1520002002NRG24310520230476381 31/05/2023 RAMESH 1520002002WL004992 RAMESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764694 RAMESH POTAREDDI ICICI BANK LTD(508534)
184 KOPPAL KN-20-002-002-002/1533
(KAVALOOR) 		1520002002NRG24310520230472860 31/05/2023 SANGAMMA 1520002002WL004981 SANGAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764226 SANGAMMA SHARANAPPA VARAKANAHALLI UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-002-002/1535
(KAVALOOR) 		1520002002NRG24310520230476385 31/05/2023 DEVAPPA 1520002002WL004992 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764446 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOPPAL KN-20-002-002-002/1539-A
(KAVALOOR) 		1520002002NRG24310520230476386 31/05/2023 SHANTAVVA 1520002002WL004992 SHANTAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764708 SHANTAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/1555
(KAVALOOR) 		1520002002NRG24310520230472862 31/05/2023 Ishappa 1520002002WL004981 Ishappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764291 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/1555
(KAVALOOR) 		1520002002NRG24310520230472863 31/05/2023 Kanakavva 1520002002WL004981 Kanakavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764753 KANAKAVVA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/1564-A
(KAVALOOR) 		1520002002NRG24310520230476387 31/05/2023 Yankappa 1520002002WL004992 Yankappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764210 YANKAPPA S MUDARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/1573-A
(KAVALOOR) 		1520002002NRG24310520230472864 31/05/2023 MANJULA 1520002002WL004981 MANJULA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764665 MANJULA GADAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/16
(KAVALOOR) 		1520002002NRG24310520230476390 31/05/2023 IMAMBI 1520002002WL004992 IMAMBI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764331 IMAMABI WO HASEEMSAB BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/16
(KAVALOOR) 		1520002002NRG24310520230476389 31/05/2023 KASIMSAB 1520002002WL004992 KASIMSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764215 HASHIMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/1611-A
(KAVALOOR) 		1520002002NRG24310520230476392 31/05/2023 SHARANAPPAGOUD 1520002002WL004992 SHARANAPPAGOUD 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764284 SHARANAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/1611-A
(KAVALOOR) 		1520002002NRG24310520230476393 31/05/2023 SHILPA 1520002002WL004992 SHILPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764775 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/1614-A
(KAVALOOR) 		1520002002NRG24310520230476394 31/05/2023 KAMALAKSHI 1520002002WL004992 KAMALAKSHI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764204 KAMALAKSHI SOMANAGOUDA KELAGINAGOUDR UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-002-002/162
(KAVALOOR) 		1520002002NRG24310520230476396 31/05/2023 ANIL KUMAR 1520002002WL004992 ANIL KUMAR 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764637 ANILKUMAR BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/162
(KAVALOOR) 		1520002002NRG24310520230476395 31/05/2023 SHIVAVVA 1520002002WL004992 SHIVAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764375 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/1634
(KAVALOOR) 		1520002002NRG24310520230476397 31/05/2023 Murtujasab 1520002002WL004992 Murtujasab 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764399 MURTHUJASAB SABANNA NADAF KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/1634
(KAVALOOR) 		1520002002NRG24310520230476398 31/05/2023 RESHMABANU 1520002002WL004992 RESHMABANU 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764813 RESHMABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24310520230476402 31/05/2023 AKSHATA 1520002002WL004992 AKSHATA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764710 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24310520230476401 31/05/2023 KALABASAVARADDI 1520002002WL004992 KALABASAVARADDI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764266 KALLABASAVARADDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
202 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24310520230476399 31/05/2023 MALLAPPA 1520002002WL004992 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764570 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24310520230476400 31/05/2023 SHANTAMMA 1520002002WL004992 SHANTAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764692 SHANTAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24310520230476404 31/05/2023 RATNAVVA 1520002002WL004992 RATNAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764251 RATNAVVA WO GANGADHARAYYA HM PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24310520230476403 31/05/2023 sadashivayya 1520002002WL004992 sadashivayya 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764656 SADASIVAYYA GENERAL POST OFFICE(607245)
206 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24310520230476405 31/05/2023 SHILPA 1520002002WL004992 SHILPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764651 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/1661
(KAVALOOR) 		1520002002NRG24310520230476409 31/05/2023 HANUMANTAMMA 1520002002WL004992 HANUMANTAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764533 HANUMANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/1661
(KAVALOOR) 		1520002002NRG24310520230476408 31/05/2023 UEMESHA 1520002002WL004992 UEMESHA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764202 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/1672
(KAVALOOR) 		1520002002NRG24310520230476411 31/05/2023 Shakuntala 1520002002WL004992 Shakuntala 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764695 SHAKUNTALA KAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/1672
(KAVALOOR) 		1520002002NRG24310520230476412 31/05/2023 Venkoba 1520002002WL004992 Venkoba 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764326 VENKOB DODDA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG24310520230476414 31/05/2023 AKKAMMA 1520002002WL004992 AKKAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764453 AKKAMMA SIDDAPPA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG24310520230476415 31/05/2023 SHARANABASAVA 1520002002WL004992 SHARANABASAVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764611 SHARANABASAVA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG24310520230476413 31/05/2023 SIDDAPPA 1520002002WL004992 SIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764225 SIDDAPPA S O MARIYAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
214 KOPPAL KN-20-002-002-002/1708-A
(KAVALOOR) 		1520002002NRG24310520230476416 31/05/2023 Gavisiddappa 1520002002WL004992 Gavisiddappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764396 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/1708-A
(KAVALOOR) 		1520002002NRG24310520230476418 31/05/2023 JYOTI 1520002002WL004992 JYOTI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764858 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/1708-A
(KAVALOOR) 		1520002002NRG24310520230476417 31/05/2023 TIPPAVVA 1520002002WL004992 TIPPAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764556 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/1716
(KAVALOOR) 		1520002002NRG24310520230476419 31/05/2023 Paravva 1520002002WL004992 Paravva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764397 PARAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/1716
(KAVALOOR) 		1520002002NRG24310520230476420 31/05/2023 RAMAPPA 1520002002WL004992 RAMAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764626 RAMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/1719
(KAVALOOR) 		1520002002NRG24310520230472868 31/05/2023 KOTRAMMA 1520002002WL004981 KOTRAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764378 KOTRAVVA BARAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/1719
(KAVALOOR) 		1520002002NRG24310520230472867 31/05/2023 Prakash 1520002002WL004981 Prakash 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764713 PRAKASH BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/1726
(KAVALOOR) 		1520002002NRG24310520230472869 31/05/2023 Channabasavva 1520002002WL004981 Channabasavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764205 CHANNABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG24310520230476422 31/05/2023 Devappa 1520002002WL004992 Devappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764470 MR DEVAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG24310520230476424 31/05/2023 GANGAVVA 1520002002WL004992 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764810 GANGAVVA GENERAL POST OFFICE(607245)
224 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG24310520230476425 31/05/2023 LAKSHMAVVA 1520002002WL004992 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764317 LAKSHMAVVA WO BASAVARAJ VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG24310520230476423 31/05/2023 RENUKA 1520002002WL004992 RENUKA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764229 RENUKA WO DEVAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/1742
(KAVALOOR) 		1520002002NRG24310520230472873 31/05/2023 SHARANAPPA 1520002002WL004981 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764804 SHARANAPPA TIPPANNA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/1742
(KAVALOOR) 		1520002002NRG24310520230472872 31/05/2023 SULOCHANAVVA 1520002002WL004981 SULOCHANAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764322 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/1742
(KAVALOOR) 		1520002002NRG24310520230472874 31/05/2023 VIRAPPA 1520002002WL004981 VIRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764534 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/1744
(KAVALOOR) 		1520002002NRG24310520230472876 31/05/2023 BALAMMA 1520002002WL004981 BALAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764315 BALAMMA MUKKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/1744
(KAVALOOR) 		1520002002NRG24310520230472875 31/05/2023 MALLAMMA 1520002002WL004981 MALLAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764623 MALLAPPA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/1744
(KAVALOOR) 		1520002002NRG24310520230472877 31/05/2023 MALLAMMA 1520002002WL004981 MALLAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764433 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/1756-A
(KAVALOOR) 		1520002002NRG24310520230476427 31/05/2023 ashvini 1520002002WL004992 ashvini 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764301 MRS A ASHWINI STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-002-002/1756-A
(KAVALOOR) 		1520002002NRG24310520230476426 31/05/2023 KISHTNUMURTI 1520002002WL004992 KISHTNUMURTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764734 KRISHNAMURTY GOPALAPPA GYANAPPANAVAR UNION BANK OF INDIA(508500)
234 KOPPAL KN-20-002-002-002/1794
(KAVALOOR) 		1520002002NRG24310520230472879 31/05/2023 BASAVARAJ 1520002002WL004981 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764568 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/1794
(KAVALOOR) 		1520002002NRG24310520230472880 31/05/2023 Shishidhara 1520002002WL004981 Shishidhara 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764241 SHASHIDHAR Y YALABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/1795-A
(KAVALOOR) 		1520002002NRG24310520230476428 31/05/2023 GUNDAPPA 1520002002WL004992 GUNDAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764356 GUNDAPPA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/180
(KAVALOOR) 		1520002002NRG24310520230476430 31/05/2023 ERAVVA 1520002002WL004992 ERAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764436 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/180
(KAVALOOR) 		1520002002NRG24310520230476429 31/05/2023 Hanumappa 1520002002WL004992 Hanumappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764285 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/1801
(KAVALOOR) 		1520002002NRG24310520230472881 31/05/2023 Saiyad Japharassab 1520002002WL004981 Saiyad Japharassab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764310 SAIYAD JAPHARASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/1801
(KAVALOOR) 		1520002002NRG24310520230472882 31/05/2023 Yasmina 1520002002WL004981 Yasmina 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764237 YASMINA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/1823-B
(KAVALOOR) 		1520002002NRG24310520230472883 31/05/2023 MAHESH 1520002002WL004981 MAHESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764672 MAHESHA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/1823-B
(KAVALOOR) 		1520002002NRG24310520230472884 31/05/2023 NILAVVA 1520002002WL004981 NILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764673 NILAVVA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/1824
(KAVALOOR) 		1520002002NRG24310520230476431 31/05/2023 NINGAPPA 1520002002WL004992 NINGAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764629 NINGAPPA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/1824
(KAVALOOR) 		1520002002NRG24310520230476432 31/05/2023 PARAVVA 1520002002WL004992 PARAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764334 PARAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/183
(KAVALOOR) 		1520002002NRG24310520230472885 31/05/2023 Shantamma 1520002002WL004981 Shantamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764471 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24310520230476436 31/05/2023 Shambhavi 1520002002WL004992 Shambhavi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764582 SHAMBHAVI KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24310520230476434 31/05/2023 SRIVANI 1520002002WL004992 SRIVANI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764614 SHREEVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24310520230476433 31/05/2023 Vijayalaxmi 1520002002WL004992 Vijayalaxmi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764461 VIJAYALAXMI BASAVARAJ KINNAL UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-002-002/1839
(KAVALOOR) 		1520002002NRG24310520230472887 31/05/2023 Bashasab 1520002002WL004981 Bashasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764503 BASHUSAB M NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/1839
(KAVALOOR) 		1520002002NRG24310520230472888 31/05/2023 YAMUNABI 1520002002WL004981 YAMUNABI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764622 YAMANABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/1841
(KAVALOOR) 		1520002002NRG24310520230476437 31/05/2023 Kanaviraya 1520002002WL004992 Kanaviraya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764335 KANAVIRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/1841
(KAVALOOR) 		1520002002NRG24310520230476438 31/05/2023 PAAMAVATI 1520002002WL004992 PAAMAVATI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764674 PADMAVATI BELAGODA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/1849
(KAVALOOR) 		1520002002NRG24310520230476439 31/05/2023 Jagadeshayya 1520002002WL004992 Jagadeshayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764286 SHANKRAMMA LIMBIKAIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/1849
(KAVALOOR) 		1520002002NRG24310520230476440 31/05/2023 SUJATA 1520002002WL004992 SUJATA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764649 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/1855-A
(KAVALOOR) 		1520002002NRG24310520230476446 31/05/2023 AKKAMMA 1520002002WL004992 AKKAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764552 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/1855-A
(KAVALOOR) 		1520002002NRG24310520230476444 31/05/2023 shekaragouda 1520002002WL004992 shekaragouda 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764464 SHEKHARAGOUDA D ALLIPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/1861
(KAVALOOR) 		1520002002NRG24310520230472891 31/05/2023 DAVALABEE 1520002002WL004981 DAVALABEE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764773 DAVALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/1861
(KAVALOOR) 		1520002002NRG24310520230472892 31/05/2023 Mabusab 1520002002WL004981 Mabusab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764451 MABUSAB HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/1861
(KAVALOOR) 		1520002002NRG24310520230472890 31/05/2023 Patima 1520002002WL004981 Patima 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764231 PATIMAABI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/1871-A
(KAVALOOR) 		1520002002NRG24310520230472894 31/05/2023 Pakkiramma 1520002002WL004981 Pakkiramma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764632 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/1871-A
(KAVALOOR) 		1520002002NRG24310520230472893 31/05/2023 TIRUPATI 1520002002WL004981 TIRUPATI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764704 TIRUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/1892
(KAVALOOR) 		1520002002NRG24310520230476447 31/05/2023 BASAVANANTPPA 1520002002WL004992 BASAVANANTPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764346 BASAVANTHAPPA A CHIKKENAKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/1892
(KAVALOOR) 		1520002002NRG24310520230476449 31/05/2023 Pushpa 1520002002WL004992 Pushpa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764319 PUSHPA CHIKENAKOPPA WO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/1892
(KAVALOOR) 		1520002002NRG24310520230476448 31/05/2023 UMESH 1520002002WL004992 UMESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764479 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/1922
(KAVALOOR) 		1520002002NRG24310520230472895 31/05/2023 Paramaesha 1520002002WL004981 Paramaesha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764789 PARAMESHAPAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/1922
(KAVALOOR) 		1520002002NRG24310520230472896 31/05/2023 RENUKA 1520002002WL004981 RENUKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764324 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/1932
(KAVALOOR) 		1520002002NRG24310520230476451 31/05/2023 DRAKSHAYANI 1520002002WL004992 DRAKSHAYANI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764621 DRAKSHAYANI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/1932
(KAVALOOR) 		1520002002NRG24310520230476450 31/05/2023 SHRIKANTAYYA 1520002002WL004992 SHRIKANTAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764318 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/1936
(KAVALOOR) 		1520002002NRG24310520230472898 31/05/2023 maruti 1520002002WL004981 maruti 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764311 MARUTI SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/1936
(KAVALOOR) 		1520002002NRG24310520230472899 31/05/2023 PADDAVVA 1520002002WL004981 PADDAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764558 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/1936
(KAVALOOR) 		1520002002NRG24310520230472897 31/05/2023 RAMANNA 1520002002WL004981 RAMANNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764557 RAMANNA GUDIHINDAL KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/1938
(KAVALOOR) 		1520002002NRG24310520230472900 31/05/2023 mabusab 1520002002WL004981 mabusab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764484 MAHIBOOBKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/1938
(KAVALOOR) 		1520002002NRG24310520230472901 31/05/2023 Paimooda 1520002002WL004981 Paimooda 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764524 PAIMUDA BEE M DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/1941
(KAVALOOR) 		1520002002NRG24310520230472903 31/05/2023 Neelamma 1520002002WL004981 Neelamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764563 NEELAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/1960
(KAVALOOR) 		1520002002NRG24310520230476453 31/05/2023 Farajanbegum 1520002002WL004992 Farajanbegum 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764254 FARAJANBEGUM WO NAJEERSAB TASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/1960
(KAVALOOR) 		1520002002NRG24310520230476452 31/05/2023 NAJEERSAB 1520002002WL004992 NAJEERSAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764232 NAZIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/1970
(KAVALOOR) 		1520002002NRG24310520230476454 31/05/2023 Moulabee 1520002002WL004992 Moulabee 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764419 MOULABI BABUSAB ATTAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/198
(KAVALOOR) 		1520002002NRG24310520230476456 31/05/2023 BASAMMA 1520002002WL004992 BASAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764350 BASAVVA A VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/198
(KAVALOOR) 		1520002002NRG24310520230476455 31/05/2023 MABUSAB 1520002002WL004992 MABUSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764304 MABUSAB H BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-002-002/1987
(KAVALOOR) 		1520002002NRG24310520230472904 31/05/2023 Mallappa 1520002002WL004981 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764406 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-002-002/1987
(KAVALOOR) 		1520002002NRG24310520230472905 31/05/2023 Sharanavva 1520002002WL004981 Sharanavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764463 SHARANAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/1995
(KAVALOOR) 		1520002002NRG24310520230472907 31/05/2023 Rekha 1520002002WL004981 Rekha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764493 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/1995
(KAVALOOR) 		1520002002NRG24310520230472906 31/05/2023 Vijay kumar 1520002002WL004981 Vijay kumar 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764494 MR VIJAYAKUMAR SHANKARAPPA GADDADA STATE BANK OF INDIA(508548)
284 KOPPAL KN-20-002-002-002/2005-A
(KAVALOOR) 		1520002002NRG24310520230472909 31/05/2023 patima 1520002002WL004981 patima 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764825 PATIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/2010
(KAVALOOR) 		1520002002NRG24310520230472910 31/05/2023 Sabira Banu 1520002002WL004981 Sabira Banu 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764374 MR SAABIRA BANU DADADAHASIMPIR STATE BANK OF INDIA(508548)
286 KOPPAL KN-20-002-002-002/2010
(KAVALOOR) 		1520002002NRG24310520230472911 31/05/2023 shamimbhanu 1520002002WL004981 shamimbhanu 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764402 SHAMEEM BANU MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/2010
(KAVALOOR) 		1520002002NRG24310520230472912 31/05/2023 SHARIFABEE 1520002002WL004981 SHARIFABEE 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764500 SHARIPHA BEE WO SAYED MAHMAD GOUSE PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/2012
(KAVALOOR) 		1520002002NRG24310520230472913 31/05/2023 Huligevva 1520002002WL004981 Huligevva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764403 Huligevva . IDFC BANK LIMITED(608117)
289 KOPPAL KN-20-002-002-002/2016-A
(KAVALOOR) 		1520002002NRG24310520230476457 31/05/2023 yasmin 1520002002WL004992 yasmin 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764410 YASMEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24310520230476460 31/05/2023 Andavva 1520002002WL004992 Andavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764295 ANDAVVA KUDLEPPA HALLIGUDI UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24310520230476461 31/05/2023 LAKSHMI 1520002002WL004992 LAKSHMI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764597 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24310520230476458 31/05/2023 MAHANTESH 1520002002WL004992 MAHANTESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764426 MR MAHANTESH KUDLEPPA STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24310520230476459 31/05/2023 Sharanappa 1520002002WL004992 Sharanappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764447 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/2028-A
(KAVALOOR) 		1520002002NRG24310520230476464 31/05/2023 REKHA 1520002002WL004992 REKHA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764430 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/2028-A
(KAVALOOR) 		1520002002NRG24310520230476462 31/05/2023 Shivananda 1520002002WL004992 Shivananda 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764359 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/2028-A
(KAVALOOR) 		1520002002NRG24310520230476463 31/05/2023 SHOBHA 1520002002WL004992 SHOBHA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764369 SHOBHA S TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/2048-A
(KAVALOOR) 		1520002002NRG24310520230472917 31/05/2023 REKHA 1520002002WL004981 REKHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764811 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/2048-A
(KAVALOOR) 		1520002002NRG24310520230472916 31/05/2023 Renukappa 1520002002WL004981 Renukappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764432 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/2060-B
(KAVALOOR) 		1520002002NRG24310520230476465 31/05/2023 HANUMAPPA 1520002002WL004992 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764345 HANUMAPPA MULKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/2061
(KAVALOOR) 		1520002002NRG24310520230472918 31/05/2023 IMAMBI 1520002002WL004981 IMAMBI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764414 IMAMBI PEERASAB MAKANDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-002-002/2065
(KAVALOOR) 		1520002002NRG24310520230476467 31/05/2023 DURUGAPPA 1520002002WL004992 DURUGAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764243 DURAGAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/2065
(KAVALOOR) 		1520002002NRG24310520230476468 31/05/2023 kamalavva 1520002002WL004992 kamalavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764242 KAMALAVVA DURAGAPPA NAYAK UNION BANK OF INDIA(508500)
303 KOPPAL KN-20-002-002-002/2069
(KAVALOOR) 		1520002002NRG24310520230472920 31/05/2023 AMBAKKA 1520002002WL004981 AMBAKKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764409 AMBAKKA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-002-002/2069
(KAVALOOR) 		1520002002NRG24310520230472919 31/05/2023 PRBHU 1520002002WL004981 PRBHU 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764462 PRABHAKAR Y KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/2070
(KAVALOOR) 		1520002002NRG24310520230472922 31/05/2023 JAYASHREE 1520002002WL004981 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764835 JAYASHREE KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-002-002/2070
(KAVALOOR) 		1520002002NRG24310520230472921 31/05/2023 NAGAPPA 1520002002WL004981 NAGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764352 NAGAPPA Y KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24310520230476474 31/05/2023 CHANDRASHEKARAPPA 1520002002WL004992 CHANDRASHEKARAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764724 CHANDRASHEKHARAPPA M YARASHI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24310520230476477 31/05/2023 GAVISIDAPPA 1520002002WL004992 GAVISIDAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764743 GAVISHIDDAPPA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24310520230476476 31/05/2023 LOKESH 1520002002WL004992 LOKESH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764550 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24310520230476475 31/05/2023 VIJAYALAXKSHAMI 1520002002WL004992 VIJAYALAXKSHAMI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764323 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-002-002/2087
(KAVALOOR) 		1520002002NRG24310520230476480 31/05/2023 Prasadkumar 1520002002WL004992 Prasadkumar 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764862 PRASAD KUMAR BANK OF BARODA(606985)
312 KOPPAL KN-20-002-002-002/2091
(KAVALOOR) 		1520002002NRG24310520230476483 31/05/2023 JYOTIYAMMA 1520002002WL004992 JYOTIYAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764431 JYOTHI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-002-002/2091
(KAVALOOR) 		1520002002NRG24310520230476482 31/05/2023 Sharanappa 1520002002WL004992 Sharanappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764562 SHARANAPPA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-002-002/210
(KAVALOOR) 		1520002002NRG24310520230476486 31/05/2023 ASHWINI 1520002002WL004992 ASHWINI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764612 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-002-002/210
(KAVALOOR) 		1520002002NRG24310520230476484 31/05/2023 BASAPPA 1520002002WL004992 BASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764230 BASAPPA SO RANGAPPA TANKKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-002-002/210
(KAVALOOR) 		1520002002NRG24310520230476485 31/05/2023 LALITA 1520002002WL004992 LALITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764822 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-002-002/2107
(KAVALOOR) 		1520002002NRG24310520230476488 31/05/2023 GAVISIDDAYYA 1520002002WL004992 GAVISIDDAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764725 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-002-002/2107
(KAVALOOR) 		1520002002NRG24310520230476487 31/05/2023 LALITAVVA 1520002002WL004992 LALITAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764860 Mrs. Lalitamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
319 KOPPAL KN-20-002-002-002/2107
(KAVALOOR) 		1520002002NRG24310520230476489 31/05/2023 PRAVINA 1520002002WL004992 PRAVINA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764537 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-002-002/2127
(KAVALOOR) 		1520002002NRG24310520230472923 31/05/2023 RATNAVVA 1520002002WL004981 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764412 RATNAVVA HANUMAPPA KESAKKI UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-002-002/2129
(KAVALOOR) 		1520002002NRG24310520230476492 31/05/2023 Yankavva 1520002002WL004992 Yankavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764418 YANKAVVA GENERAL POST OFFICE(607245)
322 KOPPAL KN-20-002-002-002/2132
(KAVALOOR) 		1520002002NRG24310520230476493 31/05/2023 Renuka 1520002002WL004992 Renuka 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764478 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-002-002/2134
(KAVALOOR) 		1520002002NRG24310520230476494 31/05/2023 Devappa 1520002002WL004992 Devappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764799 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-002-002/2134
(KAVALOOR) 		1520002002NRG24310520230476495 31/05/2023 RENUKAPPA 1520002002WL004992 RENUKAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764499 RENUKARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-002-002/2137-A
(KAVALOOR) 		1520002002NRG24310520230476499 31/05/2023 Sharada 1520002002WL004992 Sharada 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764750 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-002-002/214
(KAVALOOR) 		1520002002NRG24310520230476501 31/05/2023 Hanumappa 1520002002WL004992 Hanumappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764809 HANAMAPPA RANGAPPA TANKKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-002-002/214
(KAVALOOR) 		1520002002NRG24310520230476502 31/05/2023 SUMANGALA 1520002002WL004992 SUMANGALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764245 SUMANGALA WO HANUMAPPA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-002-002/2143
(KAVALOOR) 		1520002002NRG24310520230472924 31/05/2023 Mallavva 1520002002WL004981 Mallavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764573 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-002-002/2163-A
(KAVALOOR) 		1520002002NRG24310520230476503 31/05/2023 Ameeda 1520002002WL004992 Ameeda 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764687 AMEEDA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-002-002/2169-A
(KAVALOOR) 		1520002002NRG24310520230476504 31/05/2023 LAKSHMAVVA 1520002002WL004992 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764650 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24310520230476506 31/05/2023 Maradanbee 1520002002WL004992 Maradanbee 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764746 MARDANBI MOULASAB ANDRALA UNION BANK OF INDIA(508500)
332 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24310520230476505 31/05/2023 Moulasab 1520002002WL004992 Moulasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764565 MOULASAB MABUSAB HANDRAL KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-002-002/2175-B
(KAVALOOR) 		1520002002NRG24310520230476509 31/05/2023 HANUMAPPA 1520002002WL004992 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764812 HANUMAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-002-002/2175-B
(KAVALOOR) 		1520002002NRG24310520230476510 31/05/2023 RENAVVA 1520002002WL004992 RENAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764239 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-002-002/2190
(KAVALOOR) 		1520002002NRG24310520230476511 31/05/2023 Annapoorna 1520002002WL004992 Annapoorna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764371 ANNAPURN WO HANUMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-002-002/2191
(KAVALOOR) 		1520002002NRG24310520230472929 31/05/2023 RAJESWRI 1520002002WL004981 RAJESWRI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764423 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-002-002/2191
(KAVALOOR) 		1520002002NRG24310520230472928 31/05/2023 Ranadappa 1520002002WL004981 Ranadappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764422 RANADAPPA SO ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG24310520230472931 31/05/2023 ANNAPURNA 1520002002WL004981 ANNAPURNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764384 MISS ANNAPOORNA N HUNAGUNDI STATE BANK OF INDIA(508548)
339 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG24310520230472930 31/05/2023 Nagalingappa 1520002002WL004981 Nagalingappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764383 MR NAGALINGAPPA SHANTHAPPA BALUTAGI STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG24310520230472932 31/05/2023 Shantavva 1520002002WL004981 Shantavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764732 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-002-002/2207
(KAVALOOR) 		1520002002NRG24310520230476512 31/05/2023 Rabiya 1520002002WL004992 Rabiya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764235 Rabiya PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-002-002/2216
(KAVALOOR) 		1520002002NRG24310520230472934 31/05/2023 Gouravva 1520002002WL004981 Gouravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764381 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-002-002/2216
(KAVALOOR) 		1520002002NRG24310520230472933 31/05/2023 Ramanna 1520002002WL004981 Ramanna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764382 RAMANNA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-002-002/2231
(KAVALOOR) 		1520002002NRG24310520230476514 31/05/2023 Bebavva 1520002002WL004992 Bebavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764490 BHEBAVVA KANAKAPPA GARADIMANI UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-002-002/2231
(KAVALOOR) 		1520002002NRG24310520230476513 31/05/2023 RENUKA 1520002002WL004992 RENUKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764434 RENUKA KANAKAPPA GARADIMANI UNION BANK OF INDIA(508500)
346 KOPPAL KN-20-002-002-002/2235
(KAVALOOR) 		1520002002NRG24310520230476515 31/05/2023 UMESH 1520002002WL004992 UMESH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764481 UMESH BANK OF BARODA(606985)
347 KOPPAL KN-20-002-002-002/2239
(KAVALOOR) 		1520002002NRG24310520230476516 31/05/2023 SHANTAVVA 1520002002WL004992 SHANTAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764587 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-002-002/2250-A
(KAVALOOR) 		1520002002NRG24310520230472935 31/05/2023 DADABEE 1520002002WL004981 DADABEE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764234 Dadabi PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-002-002/2254-A
(KAVALOOR) 		1520002002NRG24310520230472937 31/05/2023 HAJARATSAB 1520002002WL004981 HAJARATSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764267 HAJARAT SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-002-002/2254-A
(KAVALOOR) 		1520002002NRG24310520230472936 31/05/2023 JAIBUNABEE 1520002002WL004981 JAIBUNABEE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764312 JAIBUNNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-002-002/2256-A
(KAVALOOR) 		1520002002NRG24310520230472938 31/05/2023 MAHIMUDA 1520002002WL004981 MAHIMUDA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764313 MAHEMUDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-002-002/226
(KAVALOOR) 		1520002002NRG24310520230476518 31/05/2023 SUNIL 1520002002WL004992 SUNIL 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764539 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-002-002/2276
(KAVALOOR) 		1520002002NRG24310520230472940 31/05/2023 MAYAVVA 1520002002WL004981 MAYAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764762 MAYAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-002-002/23
(KAVALOOR) 		1520002002NRG24310520230472941 31/05/2023 yamanoorsab 1520002002WL004981 yamanoorsab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764733 YAMANOORASAB AIRTEL PAYMENTS BANK LIMITED(990288)
355 KOPPAL KN-20-002-002-002/2311
(KAVALOOR) 		1520002002NRG24310520230476521 31/05/2023 DEEPA 1520002002WL004992 DEEPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764321 DEEPA WO BASAVARAJA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-002-002/2311
(KAVALOOR) 		1520002002NRG24310520230476520 31/05/2023 JAYYAVVA 1520002002WL004992 JAYYAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764417 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-002-002/2326
(KAVALOOR) 		1520002002NRG24310520230476523 31/05/2023 DURUGAVVA 1520002002WL004992 DURUGAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764690 DURAGAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24310520230476524 31/05/2023 Pundappa 1520002002WL004992 Pundappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764209 PUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24310520230476525 31/05/2023 Pundappa 1520002002WL004992 Pundappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764438 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24310520230476527 31/05/2023 Pundappa 1520002002WL004992 Pundappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764437 MR BASAVARADDEPPA VARAKANAHALLI STATE BANK OF INDIA(508548)
361 KOPPAL KN-20-002-002-002/2333
(KAVALOOR) 		1520002002NRG24310520230476528 31/05/2023 MAHANTESH 1520002002WL004992 MAHANTESH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764630 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-002-002/2333
(KAVALOOR) 		1520002002NRG24310520230476530 31/05/2023 SHANKRAVVA 1520002002WL004992 SHANKRAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764631 SHANKRAVVA GENERAL POST OFFICE(607245)
363 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24310520230476531 31/05/2023 DEVAVVA 1520002002WL004992 DEVAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764505 DEVAVVA V KAMTAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24310520230476532 31/05/2023 RENUKARAJ 1520002002WL004992 RENUKARAJ 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764741 RENUKARAJ KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24310520230476534 31/05/2023 SHARANAPPA 1520002002WL004992 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764498 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24310520230476533 31/05/2023 YALLAPPA 1520002002WL004992 YALLAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764742 YALLAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-002-002/2356
(KAVALOOR) 		1520002002NRG24310520230472945 31/05/2023 Husenkhan 1520002002WL004981 Husenkhan 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764807 HUSAINKHAN DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-002-002/2356
(KAVALOOR) 		1520002002NRG24310520230472946 31/05/2023 MAHABUBI 1520002002WL004981 MAHABUBI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764535 MAHABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-002-002/2356
(KAVALOOR) 		1520002002NRG24310520230472944 31/05/2023 Mahamadkhan 1520002002WL004981 Mahamadkhan 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764411 MAHAMMADKHAN S DODDAMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-002-002/2359
(KAVALOOR) 		1520002002NRG24310520230476536 31/05/2023 MANJULA 1520002002WL004992 MANJULA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764613 MANJULA MUTTINAPENDI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-002-002/2359
(KAVALOOR) 		1520002002NRG24310520230476535 31/05/2023 Rudramma 1520002002WL004992 Rudramma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764314 RUDRAMMA WO JAGANNATHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-002-002/2361
(KAVALOOR) 		1520002002NRG24310520230476537 31/05/2023 Nabisab 1520002002WL004992 Nabisab 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764790 NABISAB TASHILADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-002-002/2362
(KAVALOOR) 		1520002002NRG24310520230476539 31/05/2023 LALITHA 1520002002WL004992 LALITHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764363 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-002-002/2388
(KAVALOOR) 		1520002002NRG24310520230476541 31/05/2023 SARVAMANGALA 1520002002WL004992 SARVAMANGALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764379 SUMANGALAMMA WO GOVINDANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-002-002/2389
(KAVALOOR) 		1520002002NRG24310520230476543 31/05/2023 HULEGEVVA 1520002002WL004992 HULEGEVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764389 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-002-002/2393
(KAVALOOR) 		1520002002NRG24310520230476544 31/05/2023 Devakka 1520002002WL004992 Devakka 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764752 DEVAVVA NINGAPPA DOLLIN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-002-002/2393
(KAVALOOR) 		1520002002NRG24310520230476546 31/05/2023 lalita 1520002002WL004992 lalita 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764366 LALITHA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-002-002/2414
(KAVALOOR) 		1520002002NRG24310520230476547 31/05/2023 POOJA 1520002002WL004992 POOJA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764826 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-002-002/243
(KAVALOOR) 		1520002002NRG24310520230476551 31/05/2023 Mallappa 1520002002WL004992 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764460 MALLAPPA SHENI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-002-002/243
(KAVALOOR) 		1520002002NRG24310520230476552 31/05/2023 NIRMALA 1520002002WL004992 NIRMALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764328 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24310520230476553 31/05/2023 CHANNAYYA 1520002002WL004992 CHANNAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764488 CHANNABASAYYA ANDANAYYA RAMAGIRIMATH UNION BANK OF INDIA(508500)
382 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24310520230476554 31/05/2023 NIRMALA 1520002002WL004992 NIRMALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764489 Mrs. Niramala . KARNATAKA VIKAS GRAMEENA BANK(607122)
383 KOPPAL KN-20-002-002-002/2431-B
(KAVALOOR) 		1520002002NRG24310520230476557 31/05/2023 JAYASHREE 1520002002WL004992 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764548 JAYASHREE RAMAGIRIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-002-002/2431-B
(KAVALOOR) 		1520002002NRG24310520230476556 31/05/2023 SHEKHARAYYA 1520002002WL004992 SHEKHARAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764549 SHEKHARAYYA SO ANDAYYA RAMAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG24310520230476562 31/05/2023 Devappa 1520002002WL004992 Devappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764526 DEVAPPA S KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG24310520230476561 31/05/2023 Erappa 1520002002WL004992 Erappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764357 EARAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG24310520230476559 31/05/2023 Lakshmappa 1520002002WL004992 Lakshmappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764214 LAKSHMAPPA S KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
388 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG24310520230476558 31/05/2023 Lakshmavva 1520002002WL004992 Lakshmavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764758 LAKSHAMAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-002-002/2447
(KAVALOOR) 		1520002002NRG24310520230472948 31/05/2023 ANNAPURNA 1520002002WL004981 ANNAPURNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764448 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-002-002/2447
(KAVALOOR) 		1520002002NRG24310520230472947 31/05/2023 YANKANNA 1520002002WL004981 YANKANNA 00652 PKGB0010693 825 825 Processed 07/06/2023 2267764219 Mr. VENKANNA S/O SHIVAPUTRAPPA CENTRAL BANK OF INDIA(607115)
391 KOPPAL KN-20-002-002-002/2448-B
(KAVALOOR) 		1520002002NRG24310520230472950 31/05/2023 KATTEVVA 1520002002WL004981 KATTEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764784 KATTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-002-002/2448-B
(KAVALOOR) 		1520002002NRG24310520230472949 31/05/2023 MALLAPPA 1520002002WL004981 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764783 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-002-002/245
(KAVALOOR) 		1520002002NRG24310520230476564 31/05/2023 AMEENABEGAUM 1520002002WL004992 AMEENABEGAUM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764485 AMEENABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-002-002/245
(KAVALOOR) 		1520002002NRG24310520230476563 31/05/2023 RAIMANSAB 1520002002WL004992 RAIMANSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764351 RAHIMAN SAB M CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-002-002/2451
(KAVALOOR) 		1520002002NRG24310520230476565 31/05/2023 PAVITRA 1520002002WL004992 PAVITRA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764529 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-002-002/2452
(KAVALOOR) 		1520002002NRG24310520230476566 31/05/2023 SHARANAPPA 1520002002WL004992 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764496 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-002-002/2480
(KAVALOOR) 		1520002002NRG24310520230472952 31/05/2023 HANUMAVVA 1520002002WL004981 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764364 HANUMAVVA P MUKKANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-002-002/2480
(KAVALOOR) 		1520002002NRG24310520230472951 31/05/2023 parasappa 1520002002WL004981 parasappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764634 PARASAPPA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-002-002/2494
(KAVALOOR) 		1520002002NRG24310520230476569 31/05/2023 MERUNABI 1520002002WL004992 MERUNABI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764316 MAIRUNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-002-002/2496
(KAVALOOR) 		1520002002NRG24310520230476570 31/05/2023 ASMA 1520002002WL004992 ASMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764394 ASMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-002-002/2496
(KAVALOOR) 		1520002002NRG24310520230476571 31/05/2023 SHARIFSAB 1520002002WL004992 SHARIFSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764834 SHARIPHA SAB SO CHANDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-002-002/2504
(KAVALOOR) 		1520002002NRG24310520230472954 31/05/2023 GAVISIDDAPPA 1520002002WL004981 GAVISIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764627 GAVISIDDAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-002-002/2504
(KAVALOOR) 		1520002002NRG24310520230472955 31/05/2023 SUVARNA 1520002002WL004981 SUVARNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764703 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-002-002/2517-B
(KAVALOOR) 		1520002002NRG24310520230472957 31/05/2023 nagaraja 1520002002WL004981 nagaraja 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764264 MR NAGARAJ STATE BANK OF INDIA(508548)
405 KOPPAL KN-20-002-002-002/252
(KAVALOOR) 		1520002002NRG24310520230476572 31/05/2023 LAKSHMAVVA 1520002002WL004992 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764427 LAKSHMAVVA WO SIDDAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-002-002/252
(KAVALOOR) 		1520002002NRG24310520230476573 31/05/2023 MALLAPPA 1520002002WL004992 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764428 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-002-002/252
(KAVALOOR) 		1520002002NRG24310520230476574 31/05/2023 SHARANAPPA 1520002002WL004992 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764619 SHARANAPPA TUKARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-002-002/2540
(KAVALOOR) 		1520002002NRG24310520230476575 31/05/2023 Gangavva 1520002002WL004992 Gangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764518 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-002-002/2544
(KAVALOOR) 		1520002002NRG24310520230472961 31/05/2023 MANJULA 1520002002WL004981 MANJULA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764262 MANJULA . KOTAK MAHINDRA BANK LTD(607420)
410 KOPPAL KN-20-002-002-002/2544
(KAVALOOR) 		1520002002NRG24310520230472960 31/05/2023 Santhosh 1520002002WL004981 Santhosh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764424 MARIYAPPA H ANKALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-002-002/2548
(KAVALOOR) 		1520002002NRG24310520230472963 31/05/2023 RANADAVVA 1520002002WL004981 RANADAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764218 RANADAVVA G SHIGANAL HARIJAN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-002-002/2551
(KAVALOOR) 		1520002002NRG24310520230472965 31/05/2023 RANADAPPA 1520002002WL004981 RANADAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764764 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-002-002/2551
(KAVALOOR) 		1520002002NRG24310520230472964 31/05/2023 SHAKUNTALA 1520002002WL004981 SHAKUNTALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764715 SHAKUNTALA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-002-002/2555
(KAVALOOR) 		1520002002NRG24310520230472967 31/05/2023 LAKSHMAVVA 1520002002WL004981 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764299 LAXMAVVA GUGGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-002-002/2555
(KAVALOOR) 		1520002002NRG24310520230472966 31/05/2023 MAYAPPA 1520002002WL004981 MAYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764343 MAYAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-002-002/2558
(KAVALOOR) 		1520002002NRG24310520230472968 31/05/2023 MALAVVA 1520002002WL004981 MALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764292 MALAVVA GUGGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-002-002/2558
(KAVALOOR) 		1520002002NRG24310520230472969 31/05/2023 MALLAPPA 1520002002WL004981 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764868 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-002-002/2558
(KAVALOOR) 		1520002002NRG24310520230472970 31/05/2023 SANTOSH 1520002002WL004981 SANTOSH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764763 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-002-002/2560-B
(KAVALOOR) 		1520002002NRG24310520230476578 31/05/2023 KRUSHNAPPA 1520002002WL004992 KRUSHNAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764685 KRISHNAPPA GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-002-002/2560-B
(KAVALOOR) 		1520002002NRG24310520230476576 31/05/2023 SHIVAPUTRAPPA 1520002002WL004992 SHIVAPUTRAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764785 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KOPPAL KN-20-002-002-002/2560-B
(KAVALOOR) 		1520002002NRG24310520230476577 31/05/2023 SHREENATH 1520002002WL004992 SHREENATH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764686 SRINATH GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-002-002/2582
(KAVALOOR) 		1520002002NRG24310520230476579 31/05/2023 hanumavva 1520002002WL004992 hanumavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764293 HANUMAVVA HANUMAPPA NINGAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-002-002/2587
(KAVALOOR) 		1520002002NRG24310520230476582 31/05/2023 Shivagangavva 1520002002WL004992 Shivagangavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764523 SHIVAGANGAVVA N BEDVATTI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-002-002/2591
(KAVALOOR) 		1520002002NRG24310520230472975 31/05/2023 Maibubalisab 1520002002WL004981 Maibubalisab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764495 HINAKOUSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-002-002/2594
(KAVALOOR) 		1520002002NRG24310520230472977 31/05/2023 Huligevva 1520002002WL004981 Huligevva 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267764491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KOPPAL KN-20-002-002-002/2594
(KAVALOOR) 		1520002002NRG24310520230472978 31/05/2023 PARASHURAM 1520002002WL004981 PARASHURAM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764706 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24310520230476587 31/05/2023 BASAVANTAPPA 1520002002WL004992 BASAVANTAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764616 BASAVANTA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24310520230476584 31/05/2023 GEETA 1520002002WL004992 GEETA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764502 GEETAVVA HALAPPA ULLAGADDI UNION BANK OF INDIA(508500)
429 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24310520230476586 31/05/2023 SANDEEP 1520002002WL004992 SANDEEP 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764816 SANDEEP HALAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24310520230476585 31/05/2023 SANTOSH 1520002002WL004992 SANTOSH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764531 SANTHOSH HALAPPA ULLAGADDI UNION BANK OF INDIA(508500)
431 KOPPAL KN-20-002-002-002/2606
(KAVALOOR) 		1520002002NRG24310520230476588 31/05/2023 SHARADA 1520002002WL004992 SHARADA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764320 SHARADA BAJJAYYA MYAKAL UNION BANK OF INDIA(508500)
432 KOPPAL KN-20-002-002-002/2615
(KAVALOOR) 		1520002002NRG24310520230472980 31/05/2023 ANNAPURANA 1520002002WL004981 ANNAPURANA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764576 ANNAPURNA BHISTANAGOUDA KELAGINAGOUDR UNION BANK OF INDIA(508500)
433 KOPPAL KN-20-002-002-002/2615
(KAVALOOR) 		1520002002NRG24310520230472979 31/05/2023 DEVINDRAGOUD 1520002002WL004981 DEVINDRAGOUD 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764247 DEVENDRAGOUDA S/O BISHTANAGOUDA KELAGING PUNJAB NATIONAL BANK(508568)
434 KOPPAL KN-20-002-002-002/2622
(KAVALOOR) 		1520002002NRG24310520230476589 31/05/2023 KALAVATI 1520002002WL004992 KALAVATI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764281 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-002-002/2634
(KAVALOOR) 		1520002002NRG24310520230472982 31/05/2023 DEVENDRAPPA 1520002002WL004981 DEVENDRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764658 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-002-002/2634
(KAVALOOR) 		1520002002NRG24310520230472981 31/05/2023 HULEGEVVA 1520002002WL004981 HULEGEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764408 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-002-002/2636
(KAVALOOR) 		1520002002NRG24310520230472984 31/05/2023 GOURAMMA 1520002002WL004981 GOURAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764224 GOURAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-002-002/2636
(KAVALOOR) 		1520002002NRG24310520230472983 31/05/2023 TIPPANNA 1520002002WL004981 TIPPANNA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764723 TIPPANNA SO BASAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
439 KOPPAL KN-20-002-002-002/2637
(KAVALOOR) 		1520002002NRG24310520230472985 31/05/2023 MALLIKARJUN 1520002002WL004981 MALLIKARJUN 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764287 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-002-002/2637
(KAVALOOR) 		1520002002NRG24310520230472986 31/05/2023 SANGEETA 1520002002WL004981 SANGEETA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764586 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-002-002/2639-A
(KAVALOOR) 		1520002002NRG24310520230472987 31/05/2023 PAVITRA 1520002002WL004981 PAVITRA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764709 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-002-002/2640
(KAVALOOR) 		1520002002NRG24310520230472988 31/05/2023 DURAGAPPA 1520002002WL004981 DURAGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764625 DURAGAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-002-002/2640
(KAVALOOR) 		1520002002NRG24310520230472989 31/05/2023 RENUKA 1520002002WL004981 RENUKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764699 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-002-002/2662-A
(KAVALOOR) 		1520002002NRG24310520230472993 31/05/2023 KAVITA 1520002002WL004981 KAVITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764647 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-002-002/2685
(KAVALOOR) 		1520002002NRG24310520230472997 31/05/2023 YASMINBANU 1520002002WL004981 YASMINBANU 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764643 Mrs. Yasminabanu Attar KARNATAKA VIKAS GRAMEENA BANK(607122)
446 KOPPAL KN-20-002-002-002/2690
(KAVALOOR) 		1520002002NRG24310520230473000 31/05/2023 Ranadappa 1520002002WL004981 Ranadappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764257 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-002-002/270
(KAVALOOR) 		1520002002NRG24310520230473001 31/05/2023 Durgavva 1520002002WL004981 Durgavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764217 DURUGAVVA DO YANKAPPA KELAGADE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
448 KOPPAL KN-20-002-002-002/2730
(KAVALOOR) 		1520002002NRG24310520230476593 31/05/2023 GAVISIDDAMMA 1520002002WL004992 GAVISIDDAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764772 GAVISIDDAMMA ANDANAPPA DYAMPUR UNION BANK OF INDIA(508500)
449 KOPPAL KN-20-002-002-002/2731
(KAVALOOR) 		1520002002NRG24310520230476594 31/05/2023 SHANTA 1520002002WL004992 SHANTA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764782 SHANTA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-002-002/2732
(KAVALOOR) 		1520002002NRG24310520230473002 31/05/2023 PARVATEVVA 1520002002WL004981 PARVATEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764641 PARWATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-002-002/2744
(KAVALOOR) 		1520002002NRG24310520230476599 31/05/2023 DADAPIRA 1520002002WL004992 DADAPIRA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764517 DADAPIR MAHAMADGOUSE MAKANDAR UNION BANK OF INDIA(508500)
452 KOPPAL KN-20-002-002-002/2744
(KAVALOOR) 		1520002002NRG24310520230476598 31/05/2023 MAHABUBI 1520002002WL004992 MAHABUBI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764700 MAHABUBEE MAHAMMADGOUS MAKAANDAR UNION BANK OF INDIA(508500)
453 KOPPAL KN-20-002-002-002/2752
(KAVALOOR) 		1520002002NRG24310520230476600 31/05/2023 Bharati 1520002002WL004992 Bharati 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764250 BHARATI SHEKHARGOUD MANIYALA UNION BANK OF INDIA(508500)
454 KOPPAL KN-20-002-002-002/2752
(KAVALOOR) 		1520002002NRG24310520230476601 31/05/2023 Sharat 1520002002WL004992 Sharat 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764861 SHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
455 KOPPAL KN-20-002-002-002/2754
(KAVALOOR) 		1520002002NRG24310520230476603 31/05/2023 RENUKA 1520002002WL004992 RENUKA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764781 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-002-002/2754
(KAVALOOR) 		1520002002NRG24310520230476602 31/05/2023 SHARANAPPA 1520002002WL004992 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764737 SHARANAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-002-002/2767
(KAVALOOR) 		1520002002NRG24310520230476604 31/05/2023 mynuddin 1520002002WL004992 mynuddin 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764280 MAINUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-002-002/2780
(KAVALOOR) 		1520002002NRG24310520230476606 31/05/2023 SUSHMA 1520002002WL004992 SUSHMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764540 Mrs. SUSHAMA AYYAPPAYYA AYYANAGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
459 KOPPAL KN-20-002-002-002/2794
(KAVALOOR) 		1520002002NRG24310520230476609 31/05/2023 VASANTH 1520002002WL004992 VASANTH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764727 VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
460 KOPPAL KN-20-002-002-002/2803
(KAVALOOR) 		1520002002NRG24310520230473004 31/05/2023 HANUMAPPA 1520002002WL004981 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764645 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-002-002/2803
(KAVALOOR) 		1520002002NRG24310520230473005 31/05/2023 VEENA 1520002002WL004981 VEENA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764648 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24310520230476611 31/05/2023 hghgh 1520002002WL004992 hghgh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764832 SUVARNA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24310520230476612 31/05/2023 hghgh 1520002002WL004992 hghgh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764778 VIRUPAKSHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24310520230476613 31/05/2023 hghgh 1520002002WL004992 hghgh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764838 MISS PREETI RUDRAPPA STATE BANK OF INDIA(508548)
465 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24310520230476610 31/05/2023 hghh 1520002002WL004992 hghh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764208 GOUDAPPA K YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
466 KOPPAL KN-20-002-002-002/2819
(KAVALOOR) 		1520002002NRG24310520230473007 31/05/2023 CHIRANJIVI 1520002002WL004981 CHIRANJIVI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764259 CHIRANJEEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-002-002/2819
(KAVALOOR) 		1520002002NRG24310520230473006 31/05/2023 Nilavva 1520002002WL004981 Nilavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764714 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-002-002/282
(KAVALOOR) 		1520002002NRG24310520230473008 31/05/2023 Laxamavva 1520002002WL004981 Laxamavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764794 LAKXMAVVA KELAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-002-002/2825
(KAVALOOR) 		1520002002NRG24310520230473013 31/05/2023 MARIYAVVA 1520002002WL004981 MARIYAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764786 MARIYAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-002-002/2825
(KAVALOOR) 		1520002002NRG24310520230473012 31/05/2023 SURESH 1520002002WL004981 SURESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764256 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-002-002/2827
(KAVALOOR) 		1520002002NRG24310520230476615 31/05/2023 Buddappa 1520002002WL004992 Buddappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764536 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-002-002/2827
(KAVALOOR) 		1520002002NRG24310520230476614 31/05/2023 Chaitra 1520002002WL004992 Chaitra 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764787 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-002-002/283
(KAVALOOR) 		1520002002NRG24310520230473014 31/05/2023 GANGAVVA 1520002002WL004981 GANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764353 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-002-002/2830
(KAVALOOR) 		1520002002NRG24310520230476617 31/05/2023 HULIGEMMA 1520002002WL004992 HULIGEMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764702 Ms. HULIGAMMA D/O HANUMANTAPPA INDIAN BANK(607105)
475 KOPPAL KN-20-002-002-002/2830
(KAVALOOR) 		1520002002NRG24310520230476616 31/05/2023 LAXMANA 1520002002WL004992 LAXMANA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764705 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-002-002/2836
(KAVALOOR) 		1520002002NRG24310520230476618 31/05/2023 Rekha 1520002002WL004992 Rekha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764788 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-002-002/2837-A
(KAVALOOR) 		1520002002NRG24310520230473017 31/05/2023 VISHALAKSHI 1520002002WL004981 VISHALAKSHI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764845 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-002-002/2857
(KAVALOOR) 		1520002002NRG24310520230473018 31/05/2023 Sareppa 1520002002WL004981 Sareppa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764844 SAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-002-002/2859
(KAVALOOR) 		1520002002NRG24310520230473019 31/05/2023 SAVITA 1520002002WL004981 SAVITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764646 SAVITA SANNAMALLAPPA KELOOR CANARA BANK(508532)
480 KOPPAL KN-20-002-002-002/2872
(KAVALOOR) 		1520002002NRG24310520230476622 31/05/2023 YALLAVVA 1520002002WL004992 YALLAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764661 YALLAMMA WO MUDEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-002-002/2881
(KAVALOOR) 		1520002002NRG24310520230476623 31/05/2023 MARDANSAB 1520002002WL004992 MARDANSAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764358 MARDAN GENERAL POST OFFICE(607245)
482 KOPPAL KN-20-002-002-002/2887
(KAVALOOR) 		1520002002NRG24310520230476624 31/05/2023 YANKAVVA 1520002002WL004992 YANKAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764774 YANKAVVA HANUMANTH GUDIHINDALA UNION BANK OF INDIA(508500)
483 KOPPAL KN-20-002-002-002/2946
(KAVALOOR) 		1520002002NRG24310520230476625 31/05/2023 LAKSHMI 1520002002WL004992 LAKSHMI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764711 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-002-002/2967
(KAVALOOR) 		1520002002NRG24310520230473020 31/05/2023 IRAMMA 1520002002WL004981 IRAMMA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764594 Miss. IRAMMA IRAPPA MANNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
485 KOPPAL KN-20-002-002-002/2967
(KAVALOOR) 		1520002002NRG24310520230473021 31/05/2023 MAHESH 1520002002WL004981 MAHESH 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764592 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-002-002/30
(KAVALOOR) 		1520002002NRG24310520230473023 31/05/2023 BASAMMA 1520002002WL004981 BASAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764578 BASAMMA P VARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-002-002/30
(KAVALOOR) 		1520002002NRG24310520230473022 31/05/2023 Pakkirashetti 1520002002WL004981 Pakkirashetti 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764730 FAKEERASHETTI VEERABASAPPA VARAD UNION BANK OF INDIA(508500)
488 KOPPAL KN-20-002-002-002/300
(KAVALOOR) 		1520002002NRG24310520230473025 31/05/2023 Mallavva 1520002002WL004981 Mallavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764398 MALAVVA ERAPPA BENAKAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-002-002/303
(KAVALOOR) 		1520002002NRG24310520230473027 31/05/2023 Hanumavva 1520002002WL004981 Hanumavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764855 HANAMAVVA WO SOREPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-002-002/303
(KAVALOOR) 		1520002002NRG24310520230473029 31/05/2023 JAYAMMA 1520002002WL004981 JAYAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764856 JAYAMMA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-002-002/303
(KAVALOOR) 		1520002002NRG24310520230473026 31/05/2023 Laksmavva 1520002002WL004981 Laksmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764572 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-002-002/305-A
(KAVALOOR) 		1520002002NRG24310520230473030 31/05/2023 Paddavva 1520002002WL004981 Paddavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764761 PADDAVVA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-002-002/316
(KAVALOOR) 		1520002002NRG24310520230476627 31/05/2023 Chandsab 1520002002WL004992 Chandsab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764722 CHANDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-002-002/316
(KAVALOOR) 		1520002002NRG24310520230476629 31/05/2023 PATIMA 1520002002WL004992 PATIMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764833 FATHIMA WO DAVALASAB HALLIKERI RO KAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-002-002/318-A
(KAVALOOR) 		1520002002NRG24310520230473032 31/05/2023 DEVAKKA 1520002002WL004981 DEVAKKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764506 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-002-002/318-A
(KAVALOOR) 		1520002002NRG24310520230473031 31/05/2023 MARIYAPPA 1520002002WL004981 MARIYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764749 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-002-002/322
(KAVALOOR) 		1520002002NRG24310520230473035 31/05/2023 MALLAPPA 1520002002WL004981 MALLAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764306 MALLAPPA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-002-002/322
(KAVALOOR) 		1520002002NRG24310520230473033 31/05/2023 NAGAPPA 1520002002WL004981 NAGAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764201 NAGAPPA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-002-002/322
(KAVALOOR) 		1520002002NRG24310520230473034 31/05/2023 RATNVVA 1520002002WL004981 RATNVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764504 RATNAVVA TANKADA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-002-002/324
(KAVALOOR) 		1520002002NRG24310520230473036 31/05/2023 BASAVARAJ 1520002002WL004981 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764486 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-002-002/324
(KAVALOOR) 		1520002002NRG24310520230473038 31/05/2023 GANGAVVA 1520002002WL004981 GANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764282 GANGAVVA MARIYAVVA GUGGARI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-002-002/324
(KAVALOOR) 		1520002002NRG24310520230473037 31/05/2023 JANAVVA 1520002002WL004981 JANAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764445 JANAVVA WO BASAVARAJ G PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-002-002/335
(KAVALOOR) 		1520002002NRG24310520230476630 31/05/2023 SIDDAVVA 1520002002WL004992 SIDDAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764395 SIDDAVVA THIMMAPPA SIDNEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-002-002/335
(KAVALOOR) 		1520002002NRG24310520230476631 31/05/2023 TIMMAPPA 1520002002WL004992 TIMMAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764851 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-002-002/344
(KAVALOOR) 		1520002002NRG24310520230473041 31/05/2023 JAGADESH 1520002002WL004981 JAGADESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764595 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-002-002/344
(KAVALOOR) 		1520002002NRG24310520230473039 31/05/2023 MARIYAPPA 1520002002WL004981 MARIYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764472 SANTHOSH ANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-002-002/344
(KAVALOOR) 		1520002002NRG24310520230473040 31/05/2023 Ratnavva 1520002002WL004981 Ratnavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764377 RATNAMMA ANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-002-002/345-B
(KAVALOOR) 		1520002002NRG24310520230473042 31/05/2023 SHANTAVVA 1520002002WL004981 SHANTAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764670 SHANTAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-002-002/345-B
(KAVALOOR) 		1520002002NRG24310520230473043 31/05/2023 shantavva 1520002002WL004981 shantavva 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267764667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 KOPPAL KN-20-002-002-002/346
(KAVALOOR) 		1520002002NRG24310520230473044 31/05/2023 Galevva 1520002002WL004981 Galevva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764452 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-002-002/3500
(KAVALOOR) 		1520002002NRG24310520230476632 31/05/2023 HANUMAVVA 1520002002WL004992 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764429 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-002-002/3502
(KAVALOOR) 		1520002002NRG24310520230473048 31/05/2023 Mallavva 1520002002WL004981 Mallavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764400 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-002-002/3502
(KAVALOOR) 		1520002002NRG24310520230473050 31/05/2023 PREMA 1520002002WL004981 PREMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764698 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-002-002/3502
(KAVALOOR) 		1520002002NRG24310520230473049 31/05/2023 Siddalingappa 1520002002WL004981 Siddalingappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764387 SIDDALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-002-002/3504
(KAVALOOR) 		1520002002NRG24310520230473052 31/05/2023 Gangavva 1520002002WL004981 Gangavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764511 GANGAVVA WO MARUTEPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-002-002/3504
(KAVALOOR) 		1520002002NRG24310520230473051 31/05/2023 MARUTEPPA 1520002002WL004981 MARUTEPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764841 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-002-002/3507
(KAVALOOR) 		1520002002NRG24310520230473054 31/05/2023 ASHWINI 1520002002WL004981 ASHWINI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764246 ASHWINI DO ASHOK DEVRADDI MGM KASTHURI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-002-002/3507
(KAVALOOR) 		1520002002NRG24310520230473053 31/05/2023 KASTURI 1520002002WL004981 KASTURI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764360 KASTURI ASHOK DEVREDDY KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-002-002/3508
(KAVALOOR) 		1520002002NRG24310520230476633 31/05/2023 Basavantappa 1520002002WL004992 Basavantappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764206 BASAVANTHAPPA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24310520230476635 31/05/2023 Ashabi 1520002002WL004992 Ashabi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764228 ASHABI KHASIMSAB HALLIKERI UNION BANK OF INDIA(508500)
521 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24310520230476636 31/05/2023 HASIMSAB 1520002002WL004992 HASIMSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764571 HASHIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24310520230476639 31/05/2023 SAMRIN 1520002002WL004992 SAMRIN 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764843 SAMREEN PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24310520230476638 31/05/2023 SHABBIR 1520002002WL004992 SHABBIR 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764842 SHABBIRASAB INDIA POST PAYMENTS BANK LIMITED(508528)
524 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24310520230476637 31/05/2023 SHAMIRA 1520002002WL004992 SHAMIRA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764836 SHAMIR H HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-002-002/3561
(KAVALOOR) 		1520002002NRG24310520230473055 31/05/2023 Kaveri 1520002002WL004981 Kaveri 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764279 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-002-002/3561
(KAVALOOR) 		1520002002NRG24310520230473056 31/05/2023 Ranadappa 1520002002WL004981 Ranadappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764277 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-002-002/3575
(KAVALOOR) 		1520002002NRG24310520230473057 31/05/2023 Lakshmavva 1520002002WL004981 Lakshmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764276 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-002-002/358
(KAVALOOR) 		1520002002NRG24310520230473058 31/05/2023 Husenasab 1520002002WL004981 Husenasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764802 HUSSAINSAB HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-002-002/358
(KAVALOOR) 		1520002002NRG24310520230473059 31/05/2023 RESHMA 1520002002WL004981 RESHMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764620 RESHMA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-002-002/374
(KAVALOOR) 		1520002002NRG24310520230473062 31/05/2023 BHARAMAPPA 1520002002WL004981 BHARAMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764302 B M PUJAR GENERAL POST OFFICE(607245)
531 KOPPAL KN-20-002-002-002/374
(KAVALOOR) 		1520002002NRG24310520230473060 31/05/2023 RANADAVVA 1520002002WL004981 RANADAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764693 RANADAVVA PUJAR WO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-002-002/374
(KAVALOOR) 		1520002002NRG24310520230473061 31/05/2023 SHIUVKUMAR 1520002002WL004981 SHIUVKUMAR 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764662 SHIVAKUMAR SO BHARAMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-002-002/375
(KAVALOOR) 		1520002002NRG24310520230473063 31/05/2023 Yankavva 1520002002WL004981 Yankavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764798 YANKKAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-002-002/38
(KAVALOOR) 		1520002002NRG24310520230473066 31/05/2023 MARDANSAB 1520002002WL004981 MARDANSAB 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764830 MARDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-002-002/38
(KAVALOOR) 		1520002002NRG24310520230476642 31/05/2023 Pakerasab 1520002002WL004992 Pakerasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764577 FAKEERASAB HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-002-002/414
(KAVALOOR) 		1520002002NRG24310520230473068 31/05/2023 Akkamma 1520002002WL004981 Akkamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764759 AKKAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-002-002/414
(KAVALOOR) 		1520002002NRG24310520230473069 31/05/2023 MALLAPPA 1520002002WL004981 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764644 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-002-002/418
(KAVALOOR) 		1520002002NRG24310520230476645 31/05/2023 huchasab 1520002002WL004992 huchasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764815 HUCHCHASAB HUSSIANSAB ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-002-002/418
(KAVALOOR) 		1520002002NRG24310520230476646 31/05/2023 MAMATAJBEGUM 1520002002WL004992 MAMATAJBEGUM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764270 MUMTAZ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-002-002/422
(KAVALOOR) 		1520002002NRG24310520230473071 31/05/2023 HULIGEVVA 1520002002WL004981 HULIGEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764372 HULIGEVVA WO NEELAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-002-002/422
(KAVALOOR) 		1520002002NRG24310520230473070 31/05/2023 Neellappa 1520002002WL004981 Neellappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764221 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-002-002/423
(KAVALOOR) 		1520002002NRG24310520230473074 31/05/2023 PRAKASH 1520002002WL004981 PRAKASH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764617 PRAKASHA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-002-002/423
(KAVALOOR) 		1520002002NRG24310520230473072 31/05/2023 RENUKAMMA 1520002002WL004981 RENUKAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764697 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-002-002/432
(KAVALOOR) 		1520002002NRG24310520230476650 31/05/2023 Hanamappa 1520002002WL004992 Hanamappa 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764551 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-002-002/432
(KAVALOOR) 		1520002002NRG24310520230476649 31/05/2023 Lakshmavva 1520002002WL004992 Lakshmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764309 LAKSHMAVWA WO HANUMAPPAELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-002-002/432
(KAVALOOR) 		1520002002NRG24310520230476648 31/05/2023 Tayavva 1520002002WL004992 Tayavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764796 TAYAVVA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-002-002/453
(KAVALOOR) 		1520002002NRG24310520230473077 31/05/2023 HANUMAVVA 1520002002WL004981 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764579 HANUMAVVA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-002-002/453
(KAVALOOR) 		1520002002NRG24310520230473075 31/05/2023 Virupakshappa 1520002002WL004981 Virupakshappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764793 VIRUPAXAPPA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-002-002/453
(KAVALOOR) 		1520002002NRG24310520230473076 31/05/2023 Virupakshappa 1520002002WL004981 Virupakshappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764236 Geetha PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-002-002/467-A
(KAVALOOR) 		1520002002NRG24310520230473079 31/05/2023 MANJAVVA 1520002002WL004981 MANJAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764300 MANJAVVA WO MARKANDEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
551 KOPPAL KN-20-002-002-002/467-A
(KAVALOOR) 		1520002002NRG24310520230473078 31/05/2023 Markandeppa 1520002002WL004981 Markandeppa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764373 MARKANDEPPA SO MALAVVA K PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-002-002/48
(KAVALOOR) 		1520002002NRG24310520230473080 31/05/2023 Patima 1520002002WL004981 Patima 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764755 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG24310520230476651 31/05/2023 JUBEDHA BEGAM 1520002002WL004992 JUBEDHA BEGAM 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764298 JUBEDA BEGUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG24310520230476652 31/05/2023 RAJABHAKSHI 1520002002WL004992 RAJABHAKSHI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764596 RAJABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-002-002/496
(KAVALOOR) 		1520002002NRG24310520230473083 31/05/2023 MALAVVA 1520002002WL004981 MALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764598 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-002-002/496
(KAVALOOR) 		1520002002NRG24310520230473084 31/05/2023 MALLAPPA 1520002002WL004981 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764258 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-002-002/496
(KAVALOOR) 		1520002002NRG24310520230473082 31/05/2023 NINGAPPA 1520002002WL004981 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764766 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-002-002/496
(KAVALOOR) 		1520002002NRG24310520230473081 31/05/2023 RAMAPPA 1520002002WL004981 RAMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764797 RAMAPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-002-002/499-B
(KAVALOOR) 		1520002002NRG24310520230473086 31/05/2023 TIPPAVVA 1520002002WL004981 TIPPAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764624 TIPPAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-002-002/499-B
(KAVALOOR) 		1520002002NRG24310520230473085 31/05/2023 YANKAPPPA 1520002002WL004981 YANKAPPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764569 Y B SIDNEKOPPA GENERAL POST OFFICE(607245)
561 KOPPAL KN-20-002-002-002/527-D
(KAVALOOR) 		1520002002NRG24310520230473088 31/05/2023 ASHMA 1520002002WL004981 ASHMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764857 ASHMA MAKANDARA WO MUSTHAPHA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-002-002/527-D
(KAVALOOR) 		1520002002NRG24310520230473087 31/05/2023 Mabubee 1520002002WL004981 Mabubee 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267764806 MEHABOOB BEE MOHAMMADALI MAKANADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-002-002/540
(KAVALOOR) 		1520002002NRG24310520230473089 31/05/2023 SHIVANANDAPPA 1520002002WL004981 SHIVANANDAPPA 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267764792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KOPPAL KN-20-002-002-002/545
(KAVALOOR) 		1520002002NRG24310520230476654 31/05/2023 Rojanbee 1520002002WL004992 Rojanbee 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764355 ROJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-002-002/56
(KAVALOOR) 		1520002002NRG24310520230473091 31/05/2023 Eiravva 1520002002WL004981 Eiravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764290 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-002-002/56
(KAVALOOR) 		1520002002NRG24310520230473092 31/05/2023 Jyoti 1520002002WL004981 Jyoti 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764278 JYOTI NARAYANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-002-002/564-B
(KAVALOOR) 		1520002002NRG24310520230473093 31/05/2023 KANAKAVVA 1520002002WL004981 KANAKAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764688 KANAKAVVA KAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-002-002/568
(KAVALOOR) 		1520002002NRG24310520230473095 31/05/2023 DEVAPPA 1520002002WL004981 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764303 MR DEVAPPA RANGAPPA TIGARI STATE BANK OF INDIA(508548)
569 KOPPAL KN-20-002-002-002/568
(KAVALOOR) 		1520002002NRG24310520230473094 31/05/2023 kasturevva 1520002002WL004981 kasturevva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764440 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-002-002/576
(KAVALOOR) 		1520002002NRG24310520230473097 31/05/2023 Renukappa 1520002002WL004981 Renukappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764459 RENUKAPPA HANUMAPPA TANKAD UNION BANK OF INDIA(508500)
571 KOPPAL KN-20-002-002-002/581
(KAVALOOR) 		1520002002NRG24310520230473100 31/05/2023 DURUGAVVA 1520002002WL004981 DURUGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764404 DURUGAPPA BHIMAVVA SINGATALUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-002-002/581
(KAVALOOR) 		1520002002NRG24310520230473101 31/05/2023 ERAPPA 1520002002WL004981 ERAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764736 IRANNA SINGATALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-002-002/581
(KAVALOOR) 		1520002002NRG24310520230473099 31/05/2023 MAJUREVVA 1520002002WL004981 MAJUREVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764691 MANJAVVA SINGATALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-002-002/581
(KAVALOOR) 		1520002002NRG24310520230473102 31/05/2023 SHIVAPPA 1520002002WL004981 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764869 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-002-002/595
(KAVALOOR) 		1520002002NRG24310520230476658 31/05/2023 MABUSAB 1520002002WL004992 MABUSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764663 MABUSAB SO MOULASAB CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-002-002/595
(KAVALOOR) 		1520002002NRG24310520230476657 31/05/2023 Rajama 1520002002WL004992 Rajama 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764791 RAJIYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-002-002/604
(KAVALOOR) 		1520002002NRG24310520230473103 31/05/2023 renavva 1520002002WL004981 renavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764211 RENUKA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-002-002/61-D
(KAVALOOR) 		1520002002NRG24310520230473104 31/05/2023 Mamataj Begam 1520002002WL004981 Mamataj Begam 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764333 MAMATHAJ BEGAM WO SAIYAD HASHIM SHA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-002-002/61-D
(KAVALOOR) 		1520002002NRG24310520230473105 31/05/2023 SAYADAMAHEBUBNAVAAJ 1520002002WL004981 SAYADAMAHEBUBNAVAAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764253 SAYEDMEHABUBNAVAJ HAASIMSAB MAKANDAR UNION BANK OF INDIA(508500)
580 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24310520230473108 31/05/2023 HANUMAPPA 1520002002WL004981 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764538 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24310520230473106 31/05/2023 mayappa 1520002002WL004981 mayappa 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267764308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG24310520230476660 31/05/2023 LALITA 1520002002WL004992 LALITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764457 LALITA MALLAPPA BANDEPPANAVAR UNION BANK OF INDIA(508500)
583 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG24310520230476659 31/05/2023 MALLAPPA 1520002002WL004992 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764458 MALLAPPA BHARAMAPPA BANDEPPANAVAR UNION BANK OF INDIA(508500)
584 KOPPAL KN-20-002-002-002/625
(KAVALOOR) 		1520002002NRG24310520230473112 31/05/2023 MABUSAB 1520002002WL004981 MABUSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764530 MABUSAB GENERAL POST OFFICE(607245)
585 KOPPAL KN-20-002-002-002/625
(KAVALOOR) 		1520002002NRG24310520230473111 31/05/2023 Ramajanabi 1520002002WL004981 Ramajanabi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764475 RAMANJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KOPPAL KN-20-002-002-002/629
(KAVALOOR) 		1520002002NRG24310520230473114 31/05/2023 ANAND 1520002002WL004981 ANAND 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764745 ANAND SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-002-002/629
(KAVALOOR) 		1520002002NRG24310520230473117 31/05/2023 HANUMAVVA 1520002002WL004981 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764679 HANUMAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KOPPAL KN-20-002-002-002/629
(KAVALOOR) 		1520002002NRG24310520230473116 31/05/2023 KISTAPPA 1520002002WL004981 KISTAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764801 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KOPPAL KN-20-002-002-002/630
(KAVALOOR) 		1520002002NRG24310520230473118 31/05/2023 SUSHILAVVA 1520002002WL004981 SUSHILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764329 SUSHILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
590 KOPPAL KN-20-002-002-002/639-A
(KAVALOOR) 		1520002002NRG24310520230473120 31/05/2023 NAGAPPA 1520002002WL004981 NAGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764678 NAGAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-002-002/649-D
(KAVALOOR) 		1520002002NRG24310520230476663 31/05/2023 DEVAMMA 1520002002WL004992 DEVAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764367 DEVAMMA SANGAPPA MALEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KOPPAL KN-20-002-002-002/649-D
(KAVALOOR) 		1520002002NRG24310520230476662 31/05/2023 Sangappa 1520002002WL004992 Sangappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764516 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KOPPAL KN-20-002-002-002/664-A
(KAVALOOR) 		1520002002NRG24310520230473125 31/05/2023 chiru 1520002002WL004981 chiru 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764255 CHIRU PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-002-002/664-A
(KAVALOOR) 		1520002002NRG24310520230473123 31/05/2023 GALEVVA 1520002002WL004981 GALEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764669 GALEVVA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KOPPAL KN-20-002-002-002/664-A
(KAVALOOR) 		1520002002NRG24310520230473122 31/05/2023 GUDADAPPA 1520002002WL004981 GUDADAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764628 GUDADAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KOPPAL KN-20-002-002-002/664-A
(KAVALOOR) 		1520002002NRG24310520230473121 31/05/2023 PAKEERAVVA 1520002002WL004981 PAKEERAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764689 PHAKIRAVVA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KOPPAL KN-20-002-002-002/664-A
(KAVALOOR) 		1520002002NRG24310520230473124 31/05/2023 YALLAVVA 1520002002WL004981 YALLAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764386 YALLAVV KALASANANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KOPPAL KN-20-002-002-002/672
(KAVALOOR) 		1520002002NRG24310520230473126 31/05/2023 Shantamma 1520002002WL004981 Shantamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764244 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KOPPAL KN-20-002-002-002/676
(KAVALOOR) 		1520002002NRG24310520230476666 31/05/2023 DEVAPPA 1520002002WL004992 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764852 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KOPPAL KN-20-002-002-002/676
(KAVALOOR) 		1520002002NRG24310520230476664 31/05/2023 Lakshmavva 1520002002WL004992 Lakshmavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764294 LAXMAVVA M GOOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KOPPAL KN-20-002-002-002/676
(KAVALOOR) 		1520002002NRG24310520230476665 31/05/2023 Mallappa 1520002002WL004992 Mallappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764347 MALLAPPA B UPPARGUGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KOPPAL KN-20-002-002-002/687
(KAVALOOR) 		1520002002NRG24310520230476667 31/05/2023 BASAVARAJ 1520002002WL004992 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764726 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
603 KOPPAL KN-20-002-002-002/694
(KAVALOOR) 		1520002002NRG24310520230476670 31/05/2023 LAKSHMAVVA 1520002002WL004992 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764513 LAXMAVVA S TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KOPPAL KN-20-002-002-002/694
(KAVALOOR) 		1520002002NRG24310520230476669 31/05/2023 Sharanappa 1520002002WL004992 Sharanappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764680 SHARANAPPA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KOPPAL KN-20-002-002-002/708-A
(KAVALOOR) 		1520002002NRG24310520230473129 31/05/2023 HANUMAPPA 1520002002WL004981 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764633 HANAMAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-002-002/708-A
(KAVALOOR) 		1520002002NRG24310520230473130 31/05/2023 NAGAVVA 1520002002WL004981 NAGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764559 NAGAVVA H KALASANNANAR KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KOPPAL KN-20-002-002-002/708-A
(KAVALOOR) 		1520002002NRG24310520230473131 31/05/2023 SUJATA 1520002002WL004981 SUJATA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764767 MISS SUJATA HANUMAPPA KALASANNAVAR STATE BANK OF INDIA(508548)
608 KOPPAL KN-20-002-002-002/729
(KAVALOOR) 		1520002002NRG24310520230473132 31/05/2023 DAVALASAB 1520002002WL004981 DAVALASAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764289 DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KOPPAL KN-20-002-002-002/729
(KAVALOOR) 		1520002002NRG24310520230473133 31/05/2023 rajiyabegum 1520002002WL004981 rajiyabegum 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764376 RAJIIYA BEGUM HALLIKERI WO DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KOPPAL KN-20-002-002-002/744-A
(KAVALOOR) 		1520002002NRG24310520230473134 31/05/2023 Devakka 1520002002WL004981 Devakka 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764748 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KOPPAL KN-20-002-002-002/744-A
(KAVALOOR) 		1520002002NRG24310520230473136 31/05/2023 SAREVVA 1520002002WL004981 SAREVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764283 SARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KOPPAL KN-20-002-002-002/750-A
(KAVALOOR) 		1520002002NRG24310520230473139 31/05/2023 NILAVVA 1520002002WL004981 NILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764515 NEELAVVA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KOPPAL KN-20-002-002-002/750-A
(KAVALOOR) 		1520002002NRG24310520230473138 31/05/2023 RANADAPPA 1520002002WL004981 RANADAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764740 RANADAPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG24310520230476674 31/05/2023 KASHIMASAB 1520002002WL004992 KASHIMASAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764760 KASHIMA SAB HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG24310520230476673 31/05/2023 MABUBI 1520002002WL004992 MABUBI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764370 MABUBI WO KASIM SAB HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG24310520230476672 31/05/2023 Noorajanbee 1520002002WL004992 Noorajanbee 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764435 NOORAJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KOPPAL KN-20-002-002-002/766
(KAVALOOR) 		1520002002NRG24310520230473140 31/05/2023 Hanumappa 1520002002WL004981 Hanumappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764361 HANUMAPPA F GUGGARI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KOPPAL KN-20-002-002-002/766
(KAVALOOR) 		1520002002NRG24310520230473141 31/05/2023 MALAVVA 1520002002WL004981 MALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764415 MALAVVA H GUGGRI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KOPPAL KN-20-002-002-002/766
(KAVALOOR) 		1520002002NRG24310520230473142 31/05/2023 PARASAPPA 1520002002WL004981 PARASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764765 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KOPPAL KN-20-002-002-002/797-C
(KAVALOOR) 		1520002002NRG24310520230473143 31/05/2023 GANGAVVA 1520002002WL004981 GANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764522 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KOPPAL KN-20-002-002-002/815
(KAVALOOR) 		1520002002NRG24310520230473145 31/05/2023 PAKEERAPPA 1520002002WL004981 PAKEERAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764803 PHAKIRAPPA M EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KOPPAL KN-20-002-002-002/815
(KAVALOOR) 		1520002002NRG24310520230473144 31/05/2023 SANKRAVVA 1520002002WL004981 SANKRAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764671 SHANKRAVVA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KOPPAL KN-20-002-002-002/815
(KAVALOOR) 		1520002002NRG24310520230473146 31/05/2023 Yallavva 1520002002WL004981 Yallavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764269 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KOPPAL KN-20-002-002-002/824
(KAVALOOR) 		1520002002NRG24310520230473147 31/05/2023 Gangavva 1520002002WL004981 Gangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764425 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KOPPAL KN-20-002-002-002/824-C
(KAVALOOR) 		1520002002NRG24310520230473148 31/05/2023 savitri 1520002002WL004981 savitri 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764744 SAVITRI SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG24310520230476675 31/05/2023 Gangavva 1520002002WL004992 Gangavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764808 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG24310520230476677 31/05/2023 KIRAN 1520002002WL004992 KIRAN 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764635 KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG24310520230476678 31/05/2023 NETRA 1520002002WL004992 NETRA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764853 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG24310520230476676 31/05/2023 YANKAPPA 1520002002WL004992 YANKAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764393 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KOPPAL KN-20-002-002-002/84
(KAVALOOR) 		1520002002NRG24310520230476679 31/05/2023 PADDAVVA 1520002002WL004992 PADDAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764443 PADDAVVA GENERAL POST OFFICE(607245)
631 KOPPAL KN-20-002-002-002/845-A
(KAVALOOR) 		1520002002NRG24310520230473149 31/05/2023 Devendrappa 1520002002WL004981 Devendrappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764738 DEVENDRAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KOPPAL KN-20-002-002-002/845-A
(KAVALOOR) 		1520002002NRG24310520230473150 31/05/2023 Rantavva 1520002002WL004981 Rantavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764735 RATNAVVA KAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KOPPAL KN-20-002-002-002/846-B
(KAVALOOR) 		1520002002NRG24310520230476681 31/05/2023 BASAMMA 1520002002WL004992 BASAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764675 BASAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KOPPAL KN-20-002-002-002/846-B
(KAVALOOR) 		1520002002NRG24310520230476680 31/05/2023 murageppa 1520002002WL004992 murageppa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764567 MURIGEPPA KADAPPA PUJAR KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KOPPAL KN-20-002-002-002/847-A
(KAVALOOR) 		1520002002NRG24310520230473154 31/05/2023 HANUMAPPA 1520002002WL004981 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764413 HANUMAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KOPPAL KN-20-002-002-002/847-A
(KAVALOOR) 		1520002002NRG24310520230473152 31/05/2023 PAKKIRAPPA 1520002002WL004981 PAKKIRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764525 PAKEERAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KOPPAL KN-20-002-002-002/847-A
(KAVALOOR) 		1520002002NRG24310520230473153 31/05/2023 Renavva 1520002002WL004981 Renavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764509 RENAVVA P ELIGAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KOPPAL KN-20-002-002-002/850
(KAVALOOR) 		1520002002NRG24310520230473155 31/05/2023 Ambavva 1520002002WL004981 Ambavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764449 MR AMBAVVA SHARANAPPA DERI STATE BANK OF INDIA(508548)
639 KOPPAL KN-20-002-002-002/850
(KAVALOOR) 		1520002002NRG24310520230473156 31/05/2023 SHARANAPPA 1520002002WL004981 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764566 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KOPPAL KN-20-002-002-002/869-A
(KAVALOOR) 		1520002002NRG24310520230473157 31/05/2023 MANJAPPA 1520002002WL004981 MANJAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764739 MANJAPPA SANGANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KOPPAL KN-20-002-002-002/869-A
(KAVALOOR) 		1520002002NRG24310520230473158 31/05/2023 RATNAVVA 1520002002WL004981 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764450 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KOPPAL KN-20-002-002-002/886-A
(KAVALOOR) 		1520002002NRG24310520230476682 31/05/2023 Karimsab 1520002002WL004992 Karimsab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764721 KARIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KOPPAL KN-20-002-002-002/886-A
(KAVALOOR) 		1520002002NRG24310520230476683 31/05/2023 MARDANABI 1520002002WL004992 MARDANABI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764330 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KOPPAL KN-20-002-002-002/890
(KAVALOOR) 		1520002002NRG24310520230476684 31/05/2023 Hanumavva 1520002002WL004992 Hanumavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764421 HANUMAVVA WO KAVALOORAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KOPPAL KN-20-002-002-002/890
(KAVALOOR) 		1520002002NRG24310520230476685 31/05/2023 Kavaloorappa 1520002002WL004992 Kavaloorappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764795 KAVALOORAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KOPPAL KN-20-002-002-002/892
(KAVALOOR) 		1520002002NRG24310520230473159 31/05/2023 NINGAPPA 1520002002WL004981 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764344 NINGAPPA SO SIDDAPPA MUDARADDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
647 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG24310520230476689 31/05/2023 BASAVARAJ 1520002002WL004992 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764779 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG24310520230476687 31/05/2023 GANGAVVA 1520002002WL004992 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764776 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG24310520230476686 31/05/2023 SHIVAPPA 1520002002WL004992 SHIVAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764407 MR SHIVAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
650 KOPPAL KN-20-002-002-002/908-D
(KAVALOOR) 		1520002002NRG24310520230476690 31/05/2023 PREMAVVA 1520002002WL004992 PREMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764560 PREMAVVA SIDDAPPA SORATUR UNION BANK OF INDIA(508500)
651 KOPPAL KN-20-002-002-002/917
(KAVALOOR) 		1520002002NRG24310520230476694 31/05/2023 annapurna 1520002002WL004992 annapurna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764405 ANNAPURNA HANUMANTHAPPA KARI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KOPPAL KN-20-002-002-002/917
(KAVALOOR) 		1520002002NRG24310520230476693 31/05/2023 Basamma 1520002002WL004992 Basamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764555 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KOPPAL KN-20-002-002-002/92
(KAVALOOR) 		1520002002NRG24310520230476695 31/05/2023 Sulochana 1520002002WL004992 Sulochana 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764747 SULACHANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KOPPAL KN-20-002-002-002/944
(KAVALOOR) 		1520002002NRG24310520230473161 31/05/2023 KENCHAPPA 1520002002WL004981 KENCHAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764768 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KOPPAL KN-20-002-002-002/952
(KAVALOOR) 		1520002002NRG24310520230473162 31/05/2023 Lakshmavva 1520002002WL004981 Lakshmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764233 Laxamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KOPPAL KN-20-002-002-002/955
(KAVALOOR) 		1520002002NRG24310520230473164 31/05/2023 RANADAVVA 1520002002WL004981 RANADAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764510 RANADAVVA S BOOTHANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KOPPAL KN-20-002-002-002/955
(KAVALOOR) 		1520002002NRG24310520230473163 31/05/2023 SHIVAPPA 1520002002WL004981 SHIVAPPA 00652 PKGB0010693 1100 1100 Processed 07/06/2023 2267764718 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KOPPAL KN-20-002-002-002/957
(KAVALOOR) 		1520002002NRG24310520230473166 31/05/2023 PADDAVVA 1520002002WL004981 PADDAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764754 PADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KOPPAL KN-20-002-002-002/957
(KAVALOOR) 		1520002002NRG24310520230473165 31/05/2023 YANKAPPA 1520002002WL004981 YANKAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764521 YANKAPPA HANUMAPPA KORIHALLI UNION BANK OF INDIA(508500)
660 KOPPAL KN-20-002-002-002/964
(KAVALOOR) 		1520002002NRG24310520230476699 31/05/2023 MANJAVVA 1520002002WL004992 MANJAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764780 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KOPPAL KN-20-002-002-002/964
(KAVALOOR) 		1520002002NRG24310520230476698 31/05/2023 Yankappa 1520002002WL004992 Yankappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764416 YANKANNA S SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KOPPAL KN-20-002-002-002/976
(KAVALOOR) 		1520002002NRG24310520230476701 31/05/2023 NAGAMMA 1520002002WL004992 NAGAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764854 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KOPPAL KN-20-002-002-002/976
(KAVALOOR) 		1520002002NRG24310520230476700 31/05/2023 YANKAPPA 1520002002WL004992 YANKAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267764342 MR VENKAPPA HALLEPPANAVAR STATE BANK OF INDIA(508548)
664 KOPPAL KN-20-002-002-002/984
(KAVALOOR) 		1520002002NRG24310520230473167 31/05/2023 DEVAKKA 1520002002WL004981 DEVAKKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764391 DEVAWA WO SANNAGALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KOPPAL KN-20-002-002-002/984
(KAVALOOR) 		1520002002NRG24310520230473169 31/05/2023 IRAPPA 1520002002WL004981 IRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764541 IRAPPA KARNATAKA BANK LTD(607270)
666 KOPPAL KN-20-002-002-002/984
(KAVALOOR) 		1520002002NRG24310520230473168 31/05/2023 Sananna Gallappa 1520002002WL004981 Sananna Gallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764362 SANNA GALEPPA B GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KOPPAL KN-20-002-002-002/996-A
(KAVALOOR) 		1520002002NRG24310520230473172 31/05/2023 Shamshuddin 1520002002WL004981 Shamshuddin 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764528 SHAMSHUDDIN PAANISHA MAKANDAR UNION BANK OF INDIA(508500)
668 KOPPAL KN-20-002-002-002/996-A
(KAVALOOR) 		1520002002NRG24310520230473173 31/05/2023 Sofiya 1520002002WL004981 Sofiya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267764332 SOFIYA WO SHAMSHUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1088725 1088725
669 KOPPAL KN-20-002-002-002/183
(KAVALOOR) 		1520002002NRG24310520230472886 31/05/2023 YANKANNA 1520002002WL004981 YANKANNA 00666 IDFB0080351 1925 1925 Processed 07/06/2023 2267764720 Yankanna . IDFC BANK LIMITED(608117)
SubTotal 1925 1925
Total 1226225 1226225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523APB_FTO_145524 AXIS BANK UTIB0000413 GADAG (KARNATAKA) 1650
2 KOPPAL KN1520002002_310523APB_FTO_145524 Bank of Baroda BARB0KOPPAL koppal 1925
3 KOPPAL KN1520002002_310523APB_FTO_145524 Bank of India BKID0008467 BELLARY 1925
4 KOPPAL KN1520002002_310523APB_FTO_145524 Canara Bank CNRB0000512 GAJENDRAGAD 1375
5 KOPPAL KN1520002002_310523APB_FTO_145524 HDFC Bank HDFC0001970 KOPPAL 1925
6 KOPPAL KN1520002002_310523APB_FTO_145524 KARNATAKA BANK KARB0000448 KOPPAL 2475
7 KOPPAL KN1520002002_310523APB_FTO_145524 State Bank of India SBIN0001314 BILGI 1650
8 KOPPAL KN1520002002_310523APB_FTO_145524 State Bank of India SBIN0004277 KOPPAL 8800
9 KOPPAL KN1520002002_310523APB_FTO_145524 State Bank of India SBIN0011278 MUNDARGI 3575
10 KOPPAL KN1520002002_310523APB_FTO_145524 State Bank of India SBIN0020206 KOPPAL 1650
11 KOPPAL KN1520002002_310523APB_FTO_145524 State Bank of India SBIN0020221 ALWANDI 86075
12 KOPPAL KN1520002002_310523APB_FTO_145524 State Bank of India SBIN0020375 TALKAL 1925
13 KOPPAL KN1520002002_310523APB_FTO_145524 State Bank of India SBIN0040674 KOPPAL 1925
14 KOPPAL KN1520002002_310523APB_FTO_145524 State Bank of India SBIN0040819 SINDAGI 1925
15 KOPPAL KN1520002002_310523APB_FTO_145524 State Bank of India SBIN0040825 MUNDARGI 1925
16 KOPPAL KN1520002002_310523APB_FTO_145524 Union Bank of India UBIN0559954 KOPPAL 7425
17 KOPPAL KN1520002002_310523APB_FTO_145524 Karnataka Vikas Grameen Bank KVGB0006007 MULGUNDNAKA GDG 1925
18 KOPPAL KN1520002002_310523APB_FTO_145524 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 1925
19 KOPPAL KN1520002002_310523APB_FTO_145524 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 550
20 KOPPAL KN1520002002_310523APB_FTO_145524 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 275
21 KOPPAL KN1520002002_310523APB_FTO_145524 Pragathi Gramin Bank CNRB000PGB1 Kavalur 2750
22 KOPPAL KN1520002002_310523APB_FTO_145524 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 1088725
23 KOPPAL KN1520002002_310523APB_FTO_145524 IDFC Bank IDFB0080351 Koppal 1925

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