Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:13 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_271023APB_FTO_486943
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-20-002-002-002/2249
(KAVALOOR) 		1520002002NRG24271020231151047 27/10/2023 VINAYAK 1520002002WL016380 VINAYAK 00078 CNRB0004740 1680 1680 Processed 01/01/2024 8991267201 VINAYAK C KARIGANURMATH CANARA BANK(508532)
SubTotal 1680 1680
2 KOPPAL KN-20-002-002-002/2479
(KAVALOOR) 		1520002002NRG24271020231151078 27/10/2023 BASAVARAJ 1520002002WL016380 BASAVARAJ 00165 IBKL0001196 1960 1960 Processed 01/01/2024 8991267194 BASAVARAJ H HOSAMANI IDBI BANK(607095)
SubTotal 1960 1960
3 KOPPAL KN-20-002-002-002/863
(KAVALOOR) 		1520002002NRG24271020231151183 27/10/2023 maheshvari 1520002002WL016380 maheshvari 00415 SBIN0000979 1680 1680 Processed 01/01/2024 8991267196 MISS MAHESWARI SHASHIKANTH KATAGIHIGALLI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
4 KOPPAL KN-20-002-002-002/2233
(KAVALOOR) 		1520002002NRG24271020231151043 27/10/2023 UDACHAPPA 1520002002WL016380 UDACHAPPA 00415 SBIN0011278 1680 1680 Processed 01/01/2024 8991267199 UDACHAPPA TIGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
5 KOPPAL KN-20-002-002-002/1540
(KAVALOOR) 		1520002002NRG24271020231150973 27/10/2023 SUDEEPA 1520002002WL016380 SUDEEPA 00415 SBIN0013146 1400 1400 Processed 01/01/2024 8991267197 SUDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
6 KOPPAL KN-20-002-002-002/234
(KAVALOOR) 		1520002002NRG24271020231151056 27/10/2023 RAMESH 1520002002WL016380 RAMESH 00415 SBIN0016329 1680 1680 Processed 01/01/2024 8991267198 MR RAMESH KAVALOOR SO MANGALAPPA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
7 KOPPAL KN-20-002-002-002/1106
(KAVALOOR) 		1520002002NRG24271020231150907 27/10/2023 nishart bi 1520002002WL016380 nishart bi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991267218 MS NISHARAT BI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/1254
(KAVALOOR) 		1520002002NRG24271020231150927 27/10/2023 SHIVAPUTRAPPA 1520002002WL016380 SHIVAPUTRAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8991267206 MR SHIVAPUTRAPPA ADIVEPPA TOTAD STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/1540
(KAVALOOR) 		1520002002NRG24271020231150974 27/10/2023 SANTOSH 1520002002WL016380 SANTOSH 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8991267212 MR SANTOSH STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/1544
(KAVALOOR) 		1520002002NRG24271020231150976 27/10/2023 GEETA 1520002002WL016380 GEETA 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8991267224 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/1607
(KAVALOOR) 		1520002002NRG24271020231150982 27/10/2023 RUDRAPPA 1520002002WL016380 RUDRAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8991267219 MR RUDRAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/163
(KAVALOOR) 		1520002002NRG24271020231150989 27/10/2023 NANDESH 1520002002WL016380 NANDESH 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8991267220 MASTER NANDHISH STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/1703
(KAVALOOR) 		1520002002NRG24271020231150994 27/10/2023 PRAHALDA 1520002002WL016380 PRAHALDA 00415 SBIN0020221 840 840 Processed 01/01/2024 8991267209 MR PRAHLAD STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/1755
(KAVALOOR) 		1520002002NRG24271020231151006 27/10/2023 Ravikanta 1520002002WL016380 Ravikanta 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8991267208 RAVIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/2283
(KAVALOOR) 		1520002002NRG24271020231151052 27/10/2023 SHANKRAMMA 1520002002WL016380 SHANKRAMMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991267200 MS SHANKRAMMA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/3506
(KAVALOOR) 		1520002002NRG24271020231151109 27/10/2023 ANANDA 1520002002WL016380 ANANDA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8991267216 MR ANAND GINIGERA SO MAHADEVAPPA GINIGER STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/477
(KAVALOOR) 		1520002002NRG24271020231151127 27/10/2023 PRAVEEN 1520002002WL016380 PRAVEEN 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8991267221 MR PRAVINA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24271020231151144 27/10/2023 Pravin 1520002002WL016380 Pravin 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8991267214 PRAVIN VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24271020231151145 27/10/2023 SHRUTI 1520002002WL016380 SHRUTI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991267210 MISS SHRUTI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/570
(KAVALOOR) 		1520002002NRG24271020231151147 27/10/2023 Maruti 1520002002WL016380 Maruti 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8991267207 MR MARUTI HANUMAPPA PUJAR STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-002-002/584
(KAVALOOR) 		1520002002NRG24271020231151150 27/10/2023 Irappa 1520002002WL016380 Irappa 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8991267213 MR IRAPPA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-002-002/618
(KAVALOOR) 		1520002002NRG24271020231151157 27/10/2023 Srinivas 1520002002WL016380 Srinivas 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8991267211 MR SRINIVAS STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-002-002/625
(KAVALOOR) 		1520002002NRG24271020231151160 27/10/2023 RIHANUBANU 1520002002WL016380 RIHANUBANU 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8991267217 MS RIHANUBANU STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-002-002/829-D
(KAVALOOR) 		1520002002NRG24271020231151181 27/10/2023 SHIVASHANKRA 1520002002WL016380 SHIVASHANKRA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991267215 MR SHIVASHANKAR YANKAPPA CHIKKENAKOPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-002-002/982
(KAVALOOR) 		1520002002NRG24271020231151193 27/10/2023 SHEKILA BEGAM 1520002002WL016380 SHEKILA BEGAM 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8991267222 MISS SHAKILA BEGAM STATE BANK OF INDIA(508548)
SubTotal 30240 30240
26 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24271020231150919 27/10/2023 NAGAYYA 1520002002WL016380 NAGAYYA 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8991267203 NAAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-002-002/1888
(KAVALOOR) 		1520002002NRG24271020231151018 27/10/2023 SANNAVEERAYYA 1520002002WL016380 SANNAVEERAYYA 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8991267202 MRS BASAVANTAPPA CHIKENAKOPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-002-002/2249
(KAVALOOR) 		1520002002NRG24271020231151045 27/10/2023 SARVAMANGALA 1520002002WL016380 SARVAMANGALA 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8991267205 SARVA MANGALA UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-002-002/641
(KAVALOOR) 		1520002002NRG24271020231151165 27/10/2023 AMBRAVVA 1520002002WL016380 AMBRAVVA 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8991267204 AMBRAVVA NAGAPPA DYAMPUR UNION BANK OF INDIA(508500)
SubTotal 7280 7280
30 KOPPAL KN-20-002-002-002/1126-A
(KAVALOOR) 		1520002002NRG24271020231150910 27/10/2023 Ravikumara 1520002002WL016380 Ravikumara 00509 KVGB0006102 1680 1680 Processed 01/01/2024 8991267223 RAVIKUMAR KUMARREDDI PYATI BANK OF INDIA(508505)
SubTotal 1680 1680
31 KOPPAL KN-20-002-002-002/1884-A
(KAVALOOR) 		1520002002NRG24271020231151015 27/10/2023 SANGAPPA 1520002002WL016380 SANGAPPA 00522 CNRB000PGB1 1680 1680 Processed 01/01/2024 8991267195 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
32 KOPPAL KN-20-002-002-002/10
(KAVALOOR) 		1520002002NRG24271020231150883 27/10/2023 yallappa 1520002002WL016380 yallappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267250 YALLAPPA NADATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
33 KOPPAL KN-20-002-002-002/1003-D
(KAVALOOR) 		1520002002NRG24271020231150884 27/10/2023 gangavva 1520002002WL016380 gangavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267354 SHIVAPPA S ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1003-D
(KAVALOOR) 		1520002002NRG24271020231150885 27/10/2023 GANGAVVA 1520002002WL016380 GANGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267355 GANGAVVA ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1008
(KAVALOOR) 		1520002002NRG24271020231150887 27/10/2023 GIRIJA 1520002002WL016380 GIRIJA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267402 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1008
(KAVALOOR) 		1520002002NRG24271020231150889 27/10/2023 kiran 1520002002WL016380 kiran 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267323 KIRAN RAJOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1008
(KAVALOOR) 		1520002002NRG24271020231150888 27/10/2023 KOTRESH 1520002002WL016380 KOTRESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267330 KOTRESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOPPAL KN-20-002-002-002/1008
(KAVALOOR) 		1520002002NRG24271020231150886 27/10/2023 Shekappa 1520002002WL016380 Shekappa 00652 PKGB0010693 840 840 Processed 01/01/2024 8991267233 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1009
(KAVALOOR) 		1520002002NRG24271020231150891 27/10/2023 SAVITA 1520002002WL016380 SAVITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267338 SAVITA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1009
(KAVALOOR) 		1520002002NRG24271020231150890 27/10/2023 YALLAVVA 1520002002WL016380 YALLAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267353 YALLAMMA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/101-D
(KAVALOOR) 		1520002002NRG24271020231150892 27/10/2023 ramesha 1520002002WL016380 ramesha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267169 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/101-D
(KAVALOOR) 		1520002002NRG24271020231150893 27/10/2023 sahdevappa 1520002002WL016380 sahdevappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267372 Mr. SAHADEVAPPA BASAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
43 KOPPAL KN-20-002-002-002/101-D
(KAVALOOR) 		1520002002NRG24271020231150894 27/10/2023 Somappa 1520002002WL016380 Somappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267192 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1015
(KAVALOOR) 		1520002002NRG24271020231150896 27/10/2023 NINGAMMA 1520002002WL016380 NINGAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267415 NINGAMMA SHEKARAGOUDA GUDDANAGOUDR UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-002-002/1015
(KAVALOOR) 		1520002002NRG24271020231150895 27/10/2023 Sharanappa 1520002002WL016380 Sharanappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267149 MR SHARANAPPAGOUDA GUDDANAGOUDRA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-002-002/1019-A
(KAVALOOR) 		1520002002NRG24271020231150898 27/10/2023 HALAYYA 1520002002WL016380 HALAYYA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267173 HAALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1019-A
(KAVALOOR) 		1520002002NRG24271020231150899 27/10/2023 KAVYA 1520002002WL016380 KAVYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267322 KAVYA KANTEPPANAVAR MATH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1019-A
(KAVALOOR) 		1520002002NRG24271020231150897 27/10/2023 Rantavva 1520002002WL016380 Rantavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267299 RATNAVVA KOTRAYYA KANTHEPPANAMATH UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG24271020231150901 27/10/2023 AKKAMMA 1520002002WL016380 AKKAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267408 AKKAMMA KURAVATHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG24271020231150902 27/10/2023 SHAILAYYA 1520002002WL016380 SHAILAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267231 SHRISHAILAYYA SHARANAYYA KURUVATTIMATH UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG24271020231150900 27/10/2023 SHARANAYYA 1520002002WL016380 SHARANAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267230 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1069-A
(KAVALOOR) 		1520002002NRG24271020231150903 27/10/2023 AKKAMAHADEVI 1520002002WL016380 AKKAMAHADEVI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267404 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1069-A
(KAVALOOR) 		1520002002NRG24271020231150904 27/10/2023 SANTOSH 1520002002WL016380 SANTOSH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267170 SANTHOSHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1106
(KAVALOOR) 		1520002002NRG24271020231150905 27/10/2023 Alisab 1520002002WL016380 Alisab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267366 ALIKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1106
(KAVALOOR) 		1520002002NRG24271020231150906 27/10/2023 patima 1520002002WL016380 patima 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267295 PATIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1126-A
(KAVALOOR) 		1520002002NRG24271020231150908 27/10/2023 Tippanna 1520002002WL016380 Tippanna 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267314 MR TIPPANNA TIPPANNA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-002-002/1129-B
(KAVALOOR) 		1520002002NRG24271020231150911 27/10/2023 BASAVARAJ 1520002002WL016380 BASAVARAJ 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267257 BASAVARAJ GURUSHANTAPPA KAVITAL UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-002-002/1129-B
(KAVALOOR) 		1520002002NRG24271020231150913 27/10/2023 BORAMMA 1520002002WL016380 BORAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267274 BHORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1129-B
(KAVALOOR) 		1520002002NRG24271020231150914 27/10/2023 LAXMI 1520002002WL016380 LAXMI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267333 LAXMI KAVITAL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1129-B
(KAVALOOR) 		1520002002NRG24271020231150912 27/10/2023 SUSHILABAI 1520002002WL016380 SUSHILABAI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267155 SUSHILABAI G KAVITAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1142-B
(KAVALOOR) 		1520002002NRG24271020231150915 27/10/2023 ASHOKA 1520002002WL016380 ASHOKA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267275 ASHOK G KAVITAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/118-A
(KAVALOOR) 		1520002002NRG24271020231150916 27/10/2023 Khajabee 1520002002WL016380 Khajabee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267287 KHAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24271020231150917 27/10/2023 Basayya 1520002002WL016380 Basayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267229 BASAYYA P KURUVATTIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24271020231150918 27/10/2023 Drakshayani 1520002002WL016380 Drakshayani 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267423 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24271020231150920 27/10/2023 JYOTI 1520002002WL016380 JYOTI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267410 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1203
(KAVALOOR) 		1520002002NRG24271020231150922 27/10/2023 Anasavva 1520002002WL016380 Anasavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267434 ANASAMMA WO SHEKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1203
(KAVALOOR) 		1520002002NRG24271020231150923 27/10/2023 BASAYYA 1520002002WL016380 BASAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267421 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPPAL KN-20-002-002-002/1203
(KAVALOOR) 		1520002002NRG24271020231150924 27/10/2023 PRIYANKA 1520002002WL016380 PRIYANKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267225 PRIYANKA KURUVATTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1203
(KAVALOOR) 		1520002002NRG24271020231150921 27/10/2023 SHEKHARAYYA 1520002002WL016380 SHEKHARAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267247 S P KURUVATTIMATH GENERAL POST OFFICE(607245)
70 KOPPAL KN-20-002-002-002/1245-D
(KAVALOOR) 		1520002002NRG24271020231150925 27/10/2023 Gavisiddamma 1520002002WL016380 Gavisiddamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267395 GAVISIDDAMMA REVANASIDDAYYA KONTEPPANAVA UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-002-002/1245-D
(KAVALOOR) 		1520002002NRG24271020231150926 27/10/2023 Lakshmidevi 1520002002WL016380 Lakshmidevi 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267332 LAKSHMI KANTEPPANAVARMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1254
(KAVALOOR) 		1520002002NRG24271020231150928 27/10/2023 MUDAKAVVA 1520002002WL016380 MUDAKAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267445 MUDAKAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1271
(KAVALOOR) 		1520002002NRG24271020231150930 27/10/2023 SAVITRI 1520002002WL016380 SAVITRI 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267188 MRS SAVITRI P STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-002-002/1271
(KAVALOOR) 		1520002002NRG24271020231150931 27/10/2023 SHANTHA 1520002002WL016380 SHANTHA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267321 SHANTHA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1271
(KAVALOOR) 		1520002002NRG24271020231150929 27/10/2023 Virappa 1520002002WL016380 Virappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267254 MR VEERAPPA PATTENSHETTY STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-002-002/1293
(KAVALOOR) 		1520002002NRG24271020231150932 27/10/2023 Sevanagayya 1520002002WL016380 Sevanagayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267269 SHIVANAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1293
(KAVALOOR) 		1520002002NRG24271020231150933 27/10/2023 VIJAYALAKSHMI 1520002002WL016380 VIJAYALAKSHMI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267156 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/13
(KAVALOOR) 		1520002002NRG24271020231150936 27/10/2023 HANUMAPPA 1520002002WL016380 HANUMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267305 HANUMAPPA VENKAPPA MUTALIK PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/13
(KAVALOOR) 		1520002002NRG24271020231150935 27/10/2023 SHARANAPPA 1520002002WL016380 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267303 SHARANAPPA VENKAPPA MUTALIKA UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-002-002/13
(KAVALOOR) 		1520002002NRG24271020231150934 27/10/2023 YANKAPPA 1520002002WL016380 YANKAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267288 RUKAMAVVA VENKAPPA MUTTALIKAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1308
(KAVALOOR) 		1520002002NRG24271020231150937 27/10/2023 SHANKARAGOUDA 1520002002WL016380 SHANKARAGOUDA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267237 SANN SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1308
(KAVALOOR) 		1520002002NRG24271020231150938 27/10/2023 VANITA 1520002002WL016380 VANITA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267146 VANITA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1308
(KAVALOOR) 		1520002002NRG24271020231150939 27/10/2023 VENKATESH 1520002002WL016380 VENKATESH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267184 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1332
(KAVALOOR) 		1520002002NRG24271020231150941 27/10/2023 Gouramma 1520002002WL016380 Gouramma 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267437 GOURAVVA RAMANNA DOLLIN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1332
(KAVALOOR) 		1520002002NRG24271020231150942 27/10/2023 GUDADAPPA 1520002002WL016380 GUDADAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267438 MR GUDADAPP RAMAPPA DOLLIN STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-002-002/1332
(KAVALOOR) 		1520002002NRG24271020231150940 27/10/2023 RAMANNA 1520002002WL016380 RAMANNA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267369 RAMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1339-A
(KAVALOOR) 		1520002002NRG24271020231150944 27/10/2023 DEVAKKA 1520002002WL016380 DEVAKKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267339 DEVAKKA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1339-A
(KAVALOOR) 		1520002002NRG24271020231150945 27/10/2023 MALLAPPA 1520002002WL016380 MALLAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267328 MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1339-A
(KAVALOOR) 		1520002002NRG24271020231150943 27/10/2023 NAGAPPA 1520002002WL016380 NAGAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267140 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1374-A
(KAVALOOR) 		1520002002NRG24271020231150947 27/10/2023 NETRAVATI 1520002002WL016380 NETRAVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267171 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1385-B
(KAVALOOR) 		1520002002NRG24271020231150949 27/10/2023 NETRAVATI 1520002002WL016380 NETRAVATI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267152 NETRAVATI KELAGINGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1385-B
(KAVALOOR) 		1520002002NRG24271020231150948 27/10/2023 SHEKHARAGOUD 1520002002WL016380 SHEKHARAGOUD 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267248 SHEKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1386
(KAVALOOR) 		1520002002NRG24271020231150951 27/10/2023 ANDAMMA 1520002002WL016380 ANDAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267151 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1386
(KAVALOOR) 		1520002002NRG24271020231150952 27/10/2023 KAVITA 1520002002WL016380 KAVITA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267326 KAVITA RUDRAGOUDA HANAMANTHAGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-002-002/1386
(KAVALOOR) 		1520002002NRG24271020231150950 27/10/2023 RUDRAGOUD 1520002002WL016380 RUDRAGOUD 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267227 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1416-B
(KAVALOOR) 		1520002002NRG24271020231150954 27/10/2023 LALITA 1520002002WL016380 LALITA 00652 PKGB0010693 1400 1400 Rejected 01/01/2024 8991267191 Account closed
97 KOPPAL KN-20-002-002-002/1416-B
(KAVALOOR) 		1520002002NRG24271020231150953 27/10/2023 Neelamma 1520002002WL016380 Neelamma 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267286 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1471-A
(KAVALOOR) 		1520002002NRG24271020231150956 27/10/2023 SANTOSH 1520002002WL016380 SANTOSH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267344 SANTHOSH HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1471-A
(KAVALOOR) 		1520002002NRG24271020231150955 27/10/2023 SHEKHAVVA 1520002002WL016380 SHEKHAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267261 SHEKHAVVA HARANI SHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1472
(KAVALOOR) 		1520002002NRG24271020231150957 27/10/2023 Paramma 1520002002WL016380 Paramma 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267319 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1476-A
(KAVALOOR) 		1520002002NRG24271020231150958 27/10/2023 SAVITA 1520002002WL016380 SAVITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267165 SAVITA TOTAYYA LAKAMAPUR UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-002-002/1491-B
(KAVALOOR) 		1520002002NRG24271020231150959 27/10/2023 LALITHA 1520002002WL016380 LALITHA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267300 LALITHA S PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1491-B
(KAVALOOR) 		1520002002NRG24271020231150961 27/10/2023 Sanna shanranappa 1520002002WL016380 Sanna shanranappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267347 SANNA SHARANAPPA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1491-B
(KAVALOOR) 		1520002002NRG24271020231150960 27/10/2023 SHEKHAPPA 1520002002WL016380 SHEKHAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267244 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1492
(KAVALOOR) 		1520002002NRG24271020231150965 27/10/2023 Hanumappa 1520002002WL016380 Hanumappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267329 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/1492
(KAVALOOR) 		1520002002NRG24271020231150962 27/10/2023 Suresha 1520002002WL016380 Suresha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267367 SURESH SHIVANGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1492
(KAVALOOR) 		1520002002NRG24271020231150964 27/10/2023 SUSMITA 1520002002WL016380 SUSMITA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267327 SUSHMITA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1492
(KAVALOOR) 		1520002002NRG24271020231150963 27/10/2023 UMA 1520002002WL016380 UMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267440 UMADEVI SURESH SHIVANAGUTTI UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-002-002/1494
(KAVALOOR) 		1520002002NRG24271020231150967 27/10/2023 PAVITRA 1520002002WL016380 PAVITRA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267424 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1517
(KAVALOOR) 		1520002002NRG24271020231150969 27/10/2023 SHARAVVA 1520002002WL016380 SHARAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267139 SHARAD VIRUPAKSHAPPA KOPPAL UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-002-002/1517
(KAVALOOR) 		1520002002NRG24271020231150968 27/10/2023 Virupaxappa 1520002002WL016380 Virupaxappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267271 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1523
(KAVALOOR) 		1520002002NRG24271020231150970 27/10/2023 Kumaraswamy 1520002002WL016380 Kumaraswamy 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267307 KUMARASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1523
(KAVALOOR) 		1520002002NRG24271020231150971 27/10/2023 SHASHIKALA 1520002002WL016380 SHASHIKALA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267428 Mrs. SHASHIKALA K INDIAN BANK(607105)
114 KOPPAL KN-20-002-002-002/1540
(KAVALOOR) 		1520002002NRG24271020231150972 27/10/2023 RATNAVVA 1520002002WL016380 RATNAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267368 RATNAVVA SIDDALINGAPPA ADAVALI UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-002-002/1544
(KAVALOOR) 		1520002002NRG24271020231150977 27/10/2023 DEVARAJ 1520002002WL016380 DEVARAJ 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267360 DEVARAJ KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1544
(KAVALOOR) 		1520002002NRG24271020231150975 27/10/2023 Shankrappa 1520002002WL016380 Shankrappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267311 SHANKRAPPA D KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1572
(KAVALOOR) 		1520002002NRG24271020231150978 27/10/2023 Andappa 1520002002WL016380 Andappa 00652 PKGB0010693 1400 1400 Rejected 01/01/2024 8991267420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KOPPAL KN-20-002-002-002/1585
(KAVALOOR) 		1520002002NRG24271020231150979 27/10/2023 Bharamavva 1520002002WL016380 Bharamavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267160 BHARMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1607
(KAVALOOR) 		1520002002NRG24271020231150980 27/10/2023 GOURVVA 1520002002WL016380 GOURVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267260 GOURAVVA HARANI SHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1607
(KAVALOOR) 		1520002002NRG24271020231150981 27/10/2023 SOMAPPA 1520002002WL016380 SOMAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267343 SOMAPPA HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1608
(KAVALOOR) 		1520002002NRG24271020231150984 27/10/2023 MARUTI 1520002002WL016380 MARUTI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267345 MARUTI HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/1608
(KAVALOOR) 		1520002002NRG24271020231150983 27/10/2023 RENAVVA 1520002002WL016380 RENAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267340 RENAVVA HARANASHIKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1629-A
(KAVALOOR) 		1520002002NRG24271020231150985 27/10/2023 Lakshmi 1520002002WL016380 Lakshmi 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267381 LAXMI WO RAMMAPPA NADATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1629-A
(KAVALOOR) 		1520002002NRG24271020231150986 27/10/2023 RAMAPPA 1520002002WL016380 RAMAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267390 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/163
(KAVALOOR) 		1520002002NRG24271020231150988 27/10/2023 Gavisiddamma 1520002002WL016380 Gavisiddamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267406 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/163
(KAVALOOR) 		1520002002NRG24271020231150987 27/10/2023 Manjunathayya 1520002002WL016380 Manjunathayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267405 MANJUNATHAYYA SO VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1677
(KAVALOOR) 		1520002002NRG24271020231150991 27/10/2023 LAKSHAMAVVA 1520002002WL016380 LAKSHAMAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267346 LAKSHMI KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1677
(KAVALOOR) 		1520002002NRG24271020231150990 27/10/2023 RAMAPPA 1520002002WL016380 RAMAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267252 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1703
(KAVALOOR) 		1520002002NRG24271020231150993 27/10/2023 HANUMAVVA 1520002002WL016380 HANUMAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267380 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1703
(KAVALOOR) 		1520002002NRG24271020231150992 27/10/2023 Yankappa 1520002002WL016380 Yankappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267276 VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1704-A
(KAVALOOR) 		1520002002NRG24271020231150995 27/10/2023 Kasimsab 1520002002WL016380 Kasimsab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267412 KASHIMASAB ATTALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1711-A
(KAVALOOR) 		1520002002NRG24271020231150997 27/10/2023 CHINNAMMA 1520002002WL016380 CHINNAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267168 MISS CHENNAMMA ANDAYYA GOURALA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-002-002/1711-A
(KAVALOOR) 		1520002002NRG24271020231150996 27/10/2023 RACHAYYA 1520002002WL016380 RACHAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267292 RACHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/1743
(KAVALOOR) 		1520002002NRG24271020231150998 27/10/2023 mallppa 1520002002WL016380 mallppa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267267 MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1743
(KAVALOOR) 		1520002002NRG24271020231150999 27/10/2023 PRAKASH 1520002002WL016380 PRAKASH 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267382 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/1747
(KAVALOOR) 		1520002002NRG24271020231151002 27/10/2023 GOUSIDDAPPA 1520002002WL016380 GOUSIDDAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267413 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/1747
(KAVALOOR) 		1520002002NRG24271020231151001 27/10/2023 Jayavva 1520002002WL016380 Jayavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267270 JAYAMMA Y KUKANOOR GENERAL POST OFFICE(607245)
138 KOPPAL KN-20-002-002-002/1747
(KAVALOOR) 		1520002002NRG24271020231151000 27/10/2023 Yamanurappa 1520002002WL016380 Yamanurappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267342 YAMANOORAPPA KUKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG24271020231151003 27/10/2023 BAKSHISAB 1520002002WL016380 BAKSHISAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267388 BAKSHISAB SO LADSAB YAKLASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG24271020231151004 27/10/2023 Bibijan 1520002002WL016380 Bibijan 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267273 BEEBIJHAN LADSAB KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG24271020231151005 27/10/2023 JANDIBU 1520002002WL016380 JANDIBU 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267183 JANDIBU PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/178
(KAVALOOR) 		1520002002NRG24271020231151007 27/10/2023 HULIGEVVA 1520002002WL016380 HULIGEVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267384 HULIGEVVA HANUMAPPA TIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/181-A
(KAVALOOR) 		1520002002NRG24271020231151008 27/10/2023 MANJAVVA 1520002002WL016380 MANJAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267290 MANJULA GENERAL POST OFFICE(607245)
144 KOPPAL KN-20-002-002-002/1813
(KAVALOOR) 		1520002002NRG24271020231151009 27/10/2023 Ningamma 1520002002WL016380 Ningamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267416 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/1819
(KAVALOOR) 		1520002002NRG24271020231151010 27/10/2023 Neelamma 1520002002WL016380 Neelamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267436 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/1821
(KAVALOOR) 		1520002002NRG24271020231151012 27/10/2023 Basavaraj 1520002002WL016380 Basavaraj 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267401 BASAVARAJ SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/1821
(KAVALOOR) 		1520002002NRG24271020231151011 27/10/2023 JAYASHREE 1520002002WL016380 JAYASHREE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267425 JAYASRI BASAVARAJ CHIKKENAKOPPA UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-002-002/1865
(KAVALOOR) 		1520002002NRG24271020231151014 27/10/2023 ERAMMA 1520002002WL016380 ERAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267359 ERAMMA MUKKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/1865
(KAVALOOR) 		1520002002NRG24271020231151013 27/10/2023 Muttappa 1520002002WL016380 Muttappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267304 MUTTAPPA MUKKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/1888
(KAVALOOR) 		1520002002NRG24271020231151017 27/10/2023 NEELAMMA 1520002002WL016380 NEELAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267357 NILAMMA GENERAL POST OFFICE(607245)
151 KOPPAL KN-20-002-002-002/1888
(KAVALOOR) 		1520002002NRG24271020231151016 27/10/2023 Ratnavva 1520002002WL016380 Ratnavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267386 RATNAVVA WO SANNA VIRAYYA ARAVANTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/1934
(KAVALOOR) 		1520002002NRG24271020231151019 27/10/2023 Deevappa 1520002002WL016380 Deevappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267162 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/1934
(KAVALOOR) 		1520002002NRG24271020231151020 27/10/2023 Lalitaha 1520002002WL016380 Lalitaha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267144 LILAVATI KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/1935
(KAVALOOR) 		1520002002NRG24271020231151021 27/10/2023 GANGAVVA 1520002002WL016380 GANGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267158 GANGAVVA GENERAL POST OFFICE(607245)
155 KOPPAL KN-20-002-002-002/1935
(KAVALOOR) 		1520002002NRG24271020231151022 27/10/2023 Shivabasappa 1520002002WL016380 Shivabasappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267141 SHIVABASAPPA CHIKENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/1943-B
(KAVALOOR) 		1520002002NRG24271020231151023 27/10/2023 Irappa 1520002002WL016380 Irappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267301 IRANNA SO KALABASAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
157 KOPPAL KN-20-002-002-002/1943-B
(KAVALOOR) 		1520002002NRG24271020231151024 27/10/2023 UMASHREE 1520002002WL016380 UMASHREE 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267182 UAMASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/200-B
(KAVALOOR) 		1520002002NRG24271020231151025 27/10/2023 Basavannevva 1520002002WL016380 Basavannevva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267439 BASAVANNEVVA W/O SIDAX GENERAL POST OFFICE(607245)
159 KOPPAL KN-20-002-002-002/2006
(KAVALOOR) 		1520002002NRG24271020231151027 27/10/2023 Mamathajbee 1520002002WL016380 Mamathajbee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267429 MAMATHTHJBI WO MAMMUSAB BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2006
(KAVALOOR) 		1520002002NRG24271020231151026 27/10/2023 Mammusab 1520002002WL016380 Mammusab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267432 MAMMUSABA SO IMAMASABA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/2013
(KAVALOOR) 		1520002002NRG24271020231151028 27/10/2023 Bhimappa 1520002002WL016380 Bhimappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267441 BHIMAPPA JEER PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/2013
(KAVALOOR) 		1520002002NRG24271020231151029 27/10/2023 SHAILAJA 1520002002WL016380 SHAILAJA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267154 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/2043
(KAVALOOR) 		1520002002NRG24271020231151030 27/10/2023 Rajasab T 1520002002WL016380 Rajasab T 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267376 RAJASAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/2054-B
(KAVALOOR) 		1520002002NRG24271020231151031 27/10/2023 Shanmukappa 1520002002WL016380 Shanmukappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267256 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/2090
(KAVALOOR) 		1520002002NRG24271020231151032 27/10/2023 Bharati 1520002002WL016380 Bharati 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267389 BHARATI BASAVARAJ HOOGAR UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-002-002/2090
(KAVALOOR) 		1520002002NRG24271020231151033 27/10/2023 Gousiddamma 1520002002WL016380 Gousiddamma 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267241 GOUSIDDAVVAA HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2122-B
(KAVALOOR) 		1520002002NRG24271020231151034 27/10/2023 Kalabasappa 1520002002WL016380 Kalabasappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267239 KALABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2122-B
(KAVALOOR) 		1520002002NRG24271020231151035 27/10/2023 Manjula 1520002002WL016380 Manjula 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267281 MANJULA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/216
(KAVALOOR) 		1520002002NRG24271020231151038 27/10/2023 Basavannevva 1520002002WL016380 Basavannevva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267430 BASAVANNEVVA WO HUCHCHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/216
(KAVALOOR) 		1520002002NRG24271020231151036 27/10/2023 HUCHAYYA 1520002002WL016380 HUCHAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267308 HUCHHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2211
(KAVALOOR) 		1520002002NRG24271020231151040 27/10/2023 ERRAVVA 1520002002WL016380 ERRAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267145 ERAMMA HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2211
(KAVALOOR) 		1520002002NRG24271020231151039 27/10/2023 Hanumappa 1520002002WL016380 Hanumappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267403 HANUMAPPA SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2211
(KAVALOOR) 		1520002002NRG24271020231151041 27/10/2023 POOJA 1520002002WL016380 POOJA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267331 POOJA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2212
(KAVALOOR) 		1520002002NRG24271020231151042 27/10/2023 Hanumappa 1520002002WL016380 Hanumappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267249 HANUMAPPA P HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2233
(KAVALOOR) 		1520002002NRG24271020231151044 27/10/2023 Sudha 1520002002WL016380 Sudha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267282 SUDHA SHIVAPPA NAYAK S NAYAK CANARA BANK(508532)
176 KOPPAL KN-20-002-002-002/2249
(KAVALOOR) 		1520002002NRG24271020231151046 27/10/2023 CHANNAVERAYYA 1520002002WL016380 CHANNAVERAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267317 CHENNVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2250-A
(KAVALOOR) 		1520002002NRG24271020231151048 27/10/2023 DADABEE 1520002002WL016380 DADABEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267383 Dadabi PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2254-A
(KAVALOOR) 		1520002002NRG24271020231151050 27/10/2023 HAJARATSAB 1520002002WL016380 HAJARATSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267431 HAJARAT SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2254-A
(KAVALOOR) 		1520002002NRG24271020231151049 27/10/2023 JAIBUNABEE 1520002002WL016380 JAIBUNABEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267392 JAIBUNNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2256-A
(KAVALOOR) 		1520002002NRG24271020231151051 27/10/2023 MAHIMUDA 1520002002WL016380 MAHIMUDA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267393 MAHEMUDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2337-A
(KAVALOOR) 		1520002002NRG24271020231151054 27/10/2023 PRASHANT 1520002002WL016380 PRASHANT 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267409 PRASHANT SO MRUTUNJAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/234
(KAVALOOR) 		1520002002NRG24271020231151055 27/10/2023 Paravva 1520002002WL016380 Paravva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267251 PARAVVA MANGALAPPA MANGALURU KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2354
(KAVALOOR) 		1520002002NRG24271020231151057 27/10/2023 BALACHANDRAPPA 1520002002WL016380 BALACHANDRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267228 BALCHANDRAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/2354
(KAVALOOR) 		1520002002NRG24271020231151058 27/10/2023 SUMITRA 1520002002WL016380 SUMITRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267407 SUMITRA WO BALACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2356
(KAVALOOR) 		1520002002NRG24271020231151060 27/10/2023 Husenkhan 1520002002WL016380 Husenkhan 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267374 HUSAINKHAN DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2356
(KAVALOOR) 		1520002002NRG24271020231151061 27/10/2023 MAHABUBI 1520002002WL016380 MAHABUBI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267159 MAHABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2356
(KAVALOOR) 		1520002002NRG24271020231151059 27/10/2023 Mahamadkhan 1520002002WL016380 Mahamadkhan 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267279 MAHAMADKHAN GENERAL POST OFFICE(607245)
188 KOPPAL KN-20-002-002-002/2363
(KAVALOOR) 		1520002002NRG24271020231151062 27/10/2023 KASHAMBI 1520002002WL016380 KASHAMBI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267138 KASHIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2363
(KAVALOOR) 		1520002002NRG24271020231151063 27/10/2023 RESHMA 1520002002WL016380 RESHMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267148 RESHMA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2382
(KAVALOOR) 		1520002002NRG24271020231151064 27/10/2023 Mallamma 1520002002WL016380 Mallamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267255 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/239
(KAVALOOR) 		1520002002NRG24271020231151065 27/10/2023 nagavva 1520002002WL016380 nagavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267258 NAGAVVA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/239
(KAVALOOR) 		1520002002NRG24271020231151066 27/10/2023 Netravati 1520002002WL016380 Netravati 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267414 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2394
(KAVALOOR) 		1520002002NRG24271020231151068 27/10/2023 Basamma 1520002002WL016380 Basamma 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267294 BASAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2394
(KAVALOOR) 		1520002002NRG24271020231151067 27/10/2023 Devakka 1520002002WL016380 Devakka 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267356 DEVAKKA NINGAPPA DOLLIN UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-002-002/2394
(KAVALOOR) 		1520002002NRG24271020231151070 27/10/2023 KAVERI 1520002002WL016380 KAVERI 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267320 KAVERI DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2394
(KAVALOOR) 		1520002002NRG24271020231151069 27/10/2023 SHREEKANT 1520002002WL016380 SHREEKANT 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267179 SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/2396
(KAVALOOR) 		1520002002NRG24271020231151072 27/10/2023 AKKAMAHADEVI 1520002002WL016380 AKKAMAHADEVI 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267174 AKKAMAHADEVI BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2396
(KAVALOOR) 		1520002002NRG24271020231151071 27/10/2023 BASAVARAJ 1520002002WL016380 BASAVARAJ 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267189 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/24
(KAVALOOR) 		1520002002NRG24271020231151074 27/10/2023 PARAVVA 1520002002WL016380 PARAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267147 PAARAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/24
(KAVALOOR) 		1520002002NRG24271020231151073 27/10/2023 Siddappa 1520002002WL016380 Siddappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267253 SIDDAPPA H KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/2434-A
(KAVALOOR) 		1520002002NRG24271020231151075 27/10/2023 HANUMAVVA 1520002002WL016380 HANUMAVVA 00652 PKGB0010693 840 840 Processed 01/01/2024 8991267143 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2455
(KAVALOOR) 		1520002002NRG24271020231151076 27/10/2023 netravati 1520002002WL016380 netravati 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267422 NETRA KURAVATTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/2479
(KAVALOOR) 		1520002002NRG24271020231151077 27/10/2023 HANUMAPPA 1520002002WL016380 HANUMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267298 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/2479
(KAVALOOR) 		1520002002NRG24271020231151079 27/10/2023 PRASHANT 1520002002WL016380 PRASHANT 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267336 PRASHANTH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG24271020231151082 27/10/2023 BJHARAMAREDDEPPA 1520002002WL016380 BJHARAMAREDDEPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267316 BHARAMARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG24271020231151080 27/10/2023 Shekhapopa 1520002002WL016380 Shekhapopa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267315 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG24271020231151081 27/10/2023 Sumangala 1520002002WL016380 Sumangala 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267419 SUMANGALA T PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2573
(KAVALOOR) 		1520002002NRG24271020231151084 27/10/2023 lakshmi 1520002002WL016380 lakshmi 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267163 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2573
(KAVALOOR) 		1520002002NRG24271020231151083 27/10/2023 virupakshi 1520002002WL016380 virupakshi 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267398 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/2614-A
(KAVALOOR) 		1520002002NRG24271020231151085 27/10/2023 AMINABEE 1520002002WL016380 AMINABEE 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267352 AMEENABEE MATTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/2617
(KAVALOOR) 		1520002002NRG24271020231151086 27/10/2023 CHANNABASAYYA 1520002002WL016380 CHANNABASAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267335 CHANNABASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/2617
(KAVALOOR) 		1520002002NRG24271020231151087 27/10/2023 SRIDEVI 1520002002WL016380 SRIDEVI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267153 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/2686
(KAVALOOR) 		1520002002NRG24271020231151088 27/10/2023 Gouramma 1520002002WL016380 Gouramma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267178 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/2692
(KAVALOOR) 		1520002002NRG24271020231151089 27/10/2023 MEENAKSHI 1520002002WL016380 MEENAKSHI 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267313 MEENAKSHI HANUMAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2735
(KAVALOOR) 		1520002002NRG24271020231151090 27/10/2023 MAHALAKSHMI 1520002002WL016380 MAHALAKSHMI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267379 MAHALAXMI SAMPATAKUMAR POOJAR UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-002-002/2743
(KAVALOOR) 		1520002002NRG24271020231151092 27/10/2023 JAYASHREE 1520002002WL016380 JAYASHREE 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267238 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/2743
(KAVALOOR) 		1520002002NRG24271020231151091 27/10/2023 VISHWANATH 1520002002WL016380 VISHWANATH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267226 MR VISHWANTH M HEBBAL STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-002-002/2760
(KAVALOOR) 		1520002002NRG24271020231151093 27/10/2023 patravva 1520002002WL016380 patravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267277 MR PATREVVA PATREVVA STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-002-002/2772
(KAVALOOR) 		1520002002NRG24271020231151094 27/10/2023 pavitra 1520002002WL016380 pavitra 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267167 PAVITRA ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/2874
(KAVALOOR) 		1520002002NRG24271020231151095 27/10/2023 LATA 1520002002WL016380 LATA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267187 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG24271020231151096 27/10/2023 Basayya 1520002002WL016380 Basayya 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267350 BASAYYA P HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG24271020231151098 27/10/2023 ERANNA 1520002002WL016380 ERANNA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267377 VEERAIAH SO BASAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG24271020231151097 27/10/2023 GANGAMMA 1520002002WL016380 GANGAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267236 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/2951
(KAVALOOR) 		1520002002NRG24271020231151099 27/10/2023 BASAYYA 1520002002WL016380 BASAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267176 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/2951
(KAVALOOR) 		1520002002NRG24271020231151100 27/10/2023 MANJULA 1520002002WL016380 MANJULA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267411 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/326
(KAVALOOR) 		1520002002NRG24271020231151101 27/10/2023 ANNAVVA 1520002002WL016380 ANNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267243 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/326
(KAVALOOR) 		1520002002NRG24271020231151102 27/10/2023 SHIVAKUMAR 1520002002WL016380 SHIVAKUMAR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267387 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOPPAL KN-20-002-002-002/327
(KAVALOOR) 		1520002002NRG24271020231151104 27/10/2023 BASAMMA 1520002002WL016380 BASAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267391 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/327
(KAVALOOR) 		1520002002NRG24271020231151105 27/10/2023 BASAYYA 1520002002WL016380 BASAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267370 Mr. BASAYYA CHANDRAYYA KONAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
230 KOPPAL KN-20-002-002-002/327
(KAVALOOR) 		1520002002NRG24271020231151103 27/10/2023 UMA 1520002002WL016380 UMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267396 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/328
(KAVALOOR) 		1520002002NRG24271020231151106 27/10/2023 BASAPPA 1520002002WL016380 BASAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267262 BASAPPA H DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/328
(KAVALOOR) 		1520002002NRG24271020231151107 27/10/2023 SHANTAVVA 1520002002WL016380 SHANTAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267349 SHANTAVVA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/3506
(KAVALOOR) 		1520002002NRG24271020231151110 27/10/2023 HANUMANTH 1520002002WL016380 HANUMANTH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267443 HANUMAPPA SO MAHADEVAPPA GINGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/3506
(KAVALOOR) 		1520002002NRG24271020231151108 27/10/2023 SHARAVVA 1520002002WL016380 SHARAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267150 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/3565
(KAVALOOR) 		1520002002NRG24271020231151111 27/10/2023 Basamma 1520002002WL016380 Basamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267186 B A K GENERAL POST OFFICE(607245)
236 KOPPAL KN-20-002-002-002/369-B
(KAVALOOR) 		1520002002NRG24271020231151113 27/10/2023 laxmidevi 1520002002WL016380 laxmidevi 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267442 LAXMIDEVI DOLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/369-B
(KAVALOOR) 		1520002002NRG24271020231151112 27/10/2023 NILAPPA 1520002002WL016380 NILAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267180 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/397
(KAVALOOR) 		1520002002NRG24271020231151114 27/10/2023 PANDAPPA 1520002002WL016380 PANDAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267246 PANDAPPA Y BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/397
(KAVALOOR) 		1520002002NRG24271020231151115 27/10/2023 Rekha 1520002002WL016380 Rekha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267394 MISS RATNA PANDAPPA GUDI STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-002-002/405
(KAVALOOR) 		1520002002NRG24271020231151117 27/10/2023 HANUMAVVA 1520002002WL016380 HANUMAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267417 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/405
(KAVALOOR) 		1520002002NRG24271020231151118 27/10/2023 SHREEKANT 1520002002WL016380 SHREEKANT 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267400 SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/405
(KAVALOOR) 		1520002002NRG24271020231151116 27/10/2023 Venkappa 1520002002WL016380 Venkappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267232 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/459
(KAVALOOR) 		1520002002NRG24271020231151120 27/10/2023 AKKAMAHADEVI 1520002002WL016380 AKKAMAHADEVI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267427 AKKAMAHADEVI SOMAYYA LIMBIKAYIMATH UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-002-002/459
(KAVALOOR) 		1520002002NRG24271020231151121 27/10/2023 Kotresh 1520002002WL016380 Kotresh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267324 KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/459
(KAVALOOR) 		1520002002NRG24271020231151119 27/10/2023 Somayya 1520002002WL016380 Somayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267245 SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOPPAL KN-20-002-002-002/466
(KAVALOOR) 		1520002002NRG24271020231151122 27/10/2023 Balamma 1520002002WL016380 Balamma 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267157 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/466
(KAVALOOR) 		1520002002NRG24271020231151124 27/10/2023 lakshmi 1520002002WL016380 lakshmi 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267364 LAKSHMI HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/466
(KAVALOOR) 		1520002002NRG24271020231151123 27/10/2023 Shekarappa 1520002002WL016380 Shekarappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267242 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/477
(KAVALOOR) 		1520002002NRG24271020231151126 27/10/2023 DYAMAPPA 1520002002WL016380 DYAMAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267291 DYAMAPPA T KESAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/477
(KAVALOOR) 		1520002002NRG24271020231151125 27/10/2023 YANKAVVA 1520002002WL016380 YANKAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267362 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/502
(KAVALOOR) 		1520002002NRG24271020231151128 27/10/2023 Shivappa 1520002002WL016380 Shivappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267175 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/506-A
(KAVALOOR) 		1520002002NRG24271020231151130 27/10/2023 Lakshmappa 1520002002WL016380 Lakshmappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267272 LAKSHMAPPA SO BHIMAPPA KARATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
253 KOPPAL KN-20-002-002-002/506-A
(KAVALOOR) 		1520002002NRG24271020231151129 27/10/2023 Maruthi 1520002002WL016380 Maruthi 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267283 MARUTHI LAXMAPPA KARATAGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/506-A
(KAVALOOR) 		1520002002NRG24271020231151131 27/10/2023 NIRMALA 1520002002WL016380 NIRMALA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267190 PUSHPA SHIVAPPA TALVAR CANARA BANK(508532)
255 KOPPAL KN-20-002-002-002/525
(KAVALOOR) 		1520002002NRG24271020231151132 27/10/2023 LACHCHAVVA 1520002002WL016380 LACHCHAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267397 LACHCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/525
(KAVALOOR) 		1520002002NRG24271020231151133 27/10/2023 NAGARAJ 1520002002WL016380 NAGARAJ 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267177 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/537
(KAVALOOR) 		1520002002NRG24271020231151135 27/10/2023 BASAVVA 1520002002WL016380 BASAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267164 BASAVVA GENERAL POST OFFICE(607245)
258 KOPPAL KN-20-002-002-002/537
(KAVALOOR) 		1520002002NRG24271020231151136 27/10/2023 Jayashree 1520002002WL016380 Jayashree 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267361 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/537
(KAVALOOR) 		1520002002NRG24271020231151134 27/10/2023 Ramappa 1520002002WL016380 Ramappa 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8991267296 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/537
(KAVALOOR) 		1520002002NRG24271020231151137 27/10/2023 Subas 1520002002WL016380 Subas 00652 PKGB0010693 840 840 Processed 01/01/2024 8991267185 SUBHASHACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG24271020231151141 27/10/2023 HANUMANTAPPA 1520002002WL016380 HANUMANTAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267172 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG24271020231151138 27/10/2023 Iravva 1520002002WL016380 Iravva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267297 EARAVVA C KAMTAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG24271020231151139 27/10/2023 KASTUREVVA 1520002002WL016380 KASTUREVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267302 KASTHOORI H KAMTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG24271020231151140 27/10/2023 RAMESH 1520002002WL016380 RAMESH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267348 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24271020231151142 27/10/2023 Krishanappa 1520002002WL016380 Krishanappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267306 KRISHTAPPA YANKAPPA VADDATTI KVR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24271020231151143 27/10/2023 NAGAVVA 1520002002WL016380 NAGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267341 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/570
(KAVALOOR) 		1520002002NRG24271020231151146 27/10/2023 Anjaneya 1520002002WL016380 Anjaneya 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267435 Anjanayya . IDFC BANK LIMITED(608117)
268 KOPPAL KN-20-002-002-002/584
(KAVALOOR) 		1520002002NRG24271020231151148 27/10/2023 Fakirappa 1520002002WL016380 Fakirappa 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8991267309 PAKIRAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/584
(KAVALOOR) 		1520002002NRG24271020231151149 27/10/2023 RENAVVA 1520002002WL016380 RENAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267268 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/587-B
(KAVALOOR) 		1520002002NRG24271020231151152 27/10/2023 ANDAVVA 1520002002WL016380 ANDAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267259 ANDAVVA GADED PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/587-B
(KAVALOOR) 		1520002002NRG24271020231151151 27/10/2023 SHIVAPPA 1520002002WL016380 SHIVAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267142 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/59
(KAVALOOR) 		1520002002NRG24271020231151156 27/10/2023 BASAYYA 1520002002WL016380 BASAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267351 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/59
(KAVALOOR) 		1520002002NRG24271020231151153 27/10/2023 CHANRAYA 1520002002WL016380 CHANRAYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267375 CHANDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/59
(KAVALOOR) 		1520002002NRG24271020231151154 27/10/2023 ERAMMA 1520002002WL016380 ERAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267426 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/59
(KAVALOOR) 		1520002002NRG24271020231151155 27/10/2023 VEERAYYA 1520002002WL016380 VEERAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267358 VEERAYYA ARVANTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/625
(KAVALOOR) 		1520002002NRG24271020231151159 27/10/2023 MABUSAB 1520002002WL016380 MABUSAB 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8991267181 MABUSAB GENERAL POST OFFICE(607245)
277 KOPPAL KN-20-002-002-002/625
(KAVALOOR) 		1520002002NRG24271020231151158 27/10/2023 Ramajanabi 1520002002WL016380 Ramajanabi 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267293 RAMANJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/628
(KAVALOOR) 		1520002002NRG24271020231151161 27/10/2023 Yalappa 1520002002WL016380 Yalappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267266 YALLAPPA BABLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
279 KOPPAL KN-20-002-002-002/634
(KAVALOOR) 		1520002002NRG24271020231151162 27/10/2023 Mabusab 1520002002WL016380 Mabusab 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267318 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-002-002/634
(KAVALOOR) 		1520002002NRG24271020231151163 27/10/2023 Mabusab 1520002002WL016380 Mabusab 00652 PKGB0010693 1400 1400 Rejected 01/01/2024 8991267280 Aadhaar Number not Mapped to Account Number
281 KOPPAL KN-20-002-002-002/641
(KAVALOOR) 		1520002002NRG24271020231151164 27/10/2023 Nagappa 1520002002WL016380 Nagappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267263 NAGAPPA H DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/669-B
(KAVALOOR) 		1520002002NRG24271020231151167 27/10/2023 jothti 1520002002WL016380 jothti 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267284 JYOTHI MALLAPPA KOPPAL UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-002-002/669-B
(KAVALOOR) 		1520002002NRG24271020231151166 27/10/2023 Mallappa 1520002002WL016380 Mallappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267240 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/669-B
(KAVALOOR) 		1520002002NRG24271020231151168 27/10/2023 Shilpa 1520002002WL016380 Shilpa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267325 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/710-A
(KAVALOOR) 		1520002002NRG24271020231151169 27/10/2023 Ramanna 1520002002WL016380 Ramanna 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267265 RAMAPPA YALBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/75
(KAVALOOR) 		1520002002NRG24271020231151171 27/10/2023 LALITAMMA 1520002002WL016380 LALITAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267433 LALITHAVVA WO MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/75
(KAVALOOR) 		1520002002NRG24271020231151170 27/10/2023 MAHADEVAPPA 1520002002WL016380 MAHADEVAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267234 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/77
(KAVALOOR) 		1520002002NRG24271020231151174 27/10/2023 YALLAMMA 1520002002WL016380 YALLAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267363 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/77
(KAVALOOR) 		1520002002NRG24271020231151173 27/10/2023 Yankappa 1520002002WL016380 Yankappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267371 YANKAPPA VEERAPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/806-D
(KAVALOOR) 		1520002002NRG24271020231151175 27/10/2023 Girijamma 1520002002WL016380 Girijamma 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267235 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/806-D
(KAVALOOR) 		1520002002NRG24271020231151177 27/10/2023 Mallikarjun 1520002002WL016380 Mallikarjun 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267166 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/806-D
(KAVALOOR) 		1520002002NRG24271020231151178 27/10/2023 PRASHANT 1520002002WL016380 PRASHANT 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267161 PRASHANT RAJOR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-002-002/806-D
(KAVALOOR) 		1520002002NRG24271020231151176 27/10/2023 SHANKRAPPA 1520002002WL016380 SHANKRAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267418 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/829-D
(KAVALOOR) 		1520002002NRG24271020231151179 27/10/2023 SAROJA 1520002002WL016380 SAROJA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267378 YANKAPPA S O SHANKRAPPA CHIKENKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
295 KOPPAL KN-20-002-002-002/829-D
(KAVALOOR) 		1520002002NRG24271020231151180 27/10/2023 Yankappa 1520002002WL016380 Yankappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267399 SAROJAMMA YANKAPPA CHIKENAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/844-B
(KAVALOOR) 		1520002002NRG24271020231151182 27/10/2023 Mahabaleswarappa 1520002002WL016380 Mahabaleswarappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267312 MAHABALESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/867
(KAVALOOR) 		1520002002NRG24271020231151185 27/10/2023 BHAGYA 1520002002WL016380 BHAGYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267334 BHAGYA UDAYKUMAR KATIGIHALLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/867
(KAVALOOR) 		1520002002NRG24271020231151184 27/10/2023 Udayakumar 1520002002WL016380 Udayakumar 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267385 MR K UDAYA KUMAR STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-002-002/871-B
(KAVALOOR) 		1520002002NRG24271020231151186 27/10/2023 BASAVARAJ 1520002002WL016380 BASAVARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267365 BASAVARAJAPPASO YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/871-B
(KAVALOOR) 		1520002002NRG24271020231151188 27/10/2023 HANUMANTH 1520002002WL016380 HANUMANTH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267337 HANAMANTAPPA MAJJIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-002-002/871-B
(KAVALOOR) 		1520002002NRG24271020231151187 27/10/2023 KALAKAVVA 1520002002WL016380 KALAKAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267373 KALAKAVVA BASAVARAJAPPA MAJJIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/881-D
(KAVALOOR) 		1520002002NRG24271020231151189 27/10/2023 Basamma 1520002002WL016380 Basamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267285 BASAVVA V ARAVATAGIMATH GENERAL POST OFFICE(607245)
303 KOPPAL KN-20-002-002-002/942
(KAVALOOR) 		1520002002NRG24271020231151190 27/10/2023 BANUBEGUM 1520002002WL016380 BANUBEGUM 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991267444 BHANUBEGUM PHAKRUDDIN MAKANDAR UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-002-002/946
(KAVALOOR) 		1520002002NRG24271020231151192 27/10/2023 Kariyappa 1520002002WL016380 Kariyappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991267310 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/989
(KAVALOOR) 		1520002002NRG24271020231151195 27/10/2023 HANUMAPPA 1520002002WL016380 HANUMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267264 SANNAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-002-002/989
(KAVALOOR) 		1520002002NRG24271020231151194 27/10/2023 Renamma 1520002002WL016380 Renamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267289 RENUKAVVA POTAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-002-002/989
(KAVALOOR) 		1520002002NRG24271020231151196 27/10/2023 SHIVAMMA 1520002002WL016380 SHIVAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991267278 SUVARNA S HANUMAPPA POTHAREDDY KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 465360 465360
308 KOPPAL KN-20-002-002-002/2315-A
(KAVALOOR) 		1520002002NRG24271020231151053 27/10/2023 PAVITRA 1520002002WL016380 PAVITRA 00652 PKGB0010904 1960 1960 Processed 01/01/2024 8991267193 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 518280 518280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_271023APB_FTO_486943 Canara Bank CNRB0004740 LAKSHMESHWAR 1680
2 KOPPAL KN1520002002_271023APB_FTO_486943 IDBI Bank IBKL0001196 Koppal 1960
3 KOPPAL KN1520002002_271023APB_FTO_486943 State Bank of India SBIN0000979 BADAMI 1680
4 KOPPAL KN1520002002_271023APB_FTO_486943 State Bank of India SBIN0011278 MUNDARGI 1680
5 KOPPAL KN1520002002_271023APB_FTO_486943 State Bank of India SBIN0013146 GINIGERA 1400
6 KOPPAL KN1520002002_271023APB_FTO_486943 State Bank of India SBIN0016329 Gangavati City 1680
7 KOPPAL KN1520002002_271023APB_FTO_486943 State Bank of India SBIN0020221 ALWANDI 30240
8 KOPPAL KN1520002002_271023APB_FTO_486943 Union Bank of India UBIN0559954 KOPPAL 7280
9 KOPPAL KN1520002002_271023APB_FTO_486943 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 1680
10 KOPPAL KN1520002002_271023APB_FTO_486943 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1680
11 KOPPAL KN1520002002_271023APB_FTO_486943 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 465360
12 KOPPAL KN1520002002_271023APB_FTO_486943 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1960

Download In Excel