Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:50:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_271023APB_FTO_486712
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-20-002-002-002/1124
(KAVALOOR) 		1520002002NRG24271020231148113 27/10/2023 INDRAVVA 1520002002WL016354 INDRAVVA 00048 BKID0008475 1680 1680 Processed 01/01/2024 8993065745 INDRAMMA SHEKHARAPP GADDAD BANK OF INDIA(508505)
2 KOPPAL KN-20-002-002-002/1124
(KAVALOOR) 		1520002002NRG24271020231148114 27/10/2023 SANTOSH 1520002002WL016354 SANTOSH 00048 BKID0008475 1680 1680 Processed 01/01/2024 8993065746 SANTOSH SHEKAPPA GADDAD BANK OF INDIA(508505)
SubTotal 3360 3360
3 KOPPAL KN-20-002-002-002/2397
(KAVALOOR) 		1520002002NRG24271020231148298 27/10/2023 YASHODA 1520002002WL016354 YASHODA 00089 CBIN0283567 1680 1680 Processed 01/01/2024 8993065711 Mrs. YASHODHA W/O MALLAPPA HALEMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
4 KOPPAL KN-20-002-002-002/2597
(KAVALOOR) 		1520002002NRG24271020231148325 27/10/2023 Ramavva 1520002002WL016354 Ramavva 00225 KARB0000448 1680 1680 Processed 01/01/2024 8993065714 RAMAVVA M SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
5 KOPPAL KN-20-002-002-002/1148
(KAVALOOR) 		1520002002NRG24271020231148127 27/10/2023 NAVEENA 1520002002WL016354 NAVEENA 00415 SBIN0004277 1680 1680 Processed 01/01/2024 8993065705 NAVEEN KUMAR GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/1150
(KAVALOOR) 		1520002002NRG24271020231148130 27/10/2023 Mainusab 1520002002WL016354 Mainusab 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8993065710 MR MAINUSAB MARDHANSAB GADAGUDARI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2277-A
(KAVALOOR) 		1520002002NRG24271020231148272 27/10/2023 ANNAPURNA 1520002002WL016354 ANNAPURNA 00415 SBIN0004277 1680 1680 Processed 01/01/2024 8993065712 MS ANNAPURNA GUDI STATE BANK OF INDIA(508548)
SubTotal 5320 5320
8 KOPPAL KN-20-002-002-002/1148
(KAVALOOR) 		1520002002NRG24271020231148126 27/10/2023 NAGARAJ 1520002002WL016354 NAGARAJ 00415 SBIN0004889 1680 1680 Processed 01/01/2024 8993065704 MR NAGARAJ MANOHARAPPA GADDAD STATE BANK OF INDIA(508548)
SubTotal 1680 1680
9 KOPPAL KN-20-002-002-002/2759
(KAVALOOR) 		1520002002NRG24271020231148355 27/10/2023 NEHA 1520002002WL016354 NEHA 00415 SBIN0011278 1960 1960 Processed 01/01/2024 8993065708 MS SHEELA SHANKRAPPA METI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/2780
(KAVALOOR) 		1520002002NRG24271020231148361 27/10/2023 Shivakumar 1520002002WL016354 Shivakumar 00415 SBIN0011278 1960 1960 Processed 01/01/2024 8993065709 SHIVAKUMAR G HDFC BANK LTD(607152)
11 KOPPAL KN-20-002-002-002/2968
(KAVALOOR) 		1520002002NRG24271020231148375 27/10/2023 AKBARSAB 1520002002WL016354 AKBARSAB 00415 SBIN0011278 1960 1960 Processed 01/01/2024 8993065707 AKBAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
12 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG24271020231148108 27/10/2023 CHANDRIKA 1520002002WL016354 CHANDRIKA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065734 MISS CHANDRIKA SHIVAMURTAYYA SAJJEDAMATH STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24271020231148143 27/10/2023 Lalita 1520002002WL016354 Lalita 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065748 MRS LALITHA MANJUNATH TURAKANI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/1713
(KAVALOOR) 		1520002002NRG24271020231148196 27/10/2023 PRAVEEN 1520002002WL016354 PRAVEEN 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8993065722 MR PRAVEEN STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/20-B
(KAVALOOR) 		1520002002NRG24271020231148244 27/10/2023 PAKIRESH 1520002002WL016354 PAKIRESH 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065740 MR FAKIRESH STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/2079
(KAVALOOR) 		1520002002NRG24271020231148255 27/10/2023 Totayya 1520002002WL016354 Totayya 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065716 MR TOTAYYA GUDADEERAYYA HIRE STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/220
(KAVALOOR) 		1520002002NRG24271020231148264 27/10/2023 Yankavva 1520002002WL016354 Yankavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065720 MRS YANKAMMA HANUMAPPA KURI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/2311
(KAVALOOR) 		1520002002NRG24271020231148278 27/10/2023 BASAPPA 1520002002WL016354 BASAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065724 MR BASAVARAJ PUJAR STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/2348
(KAVALOOR) 		1520002002NRG24271020231148291 27/10/2023 GAVISIDDAYYA 1520002002WL016354 GAVISIDDAYYA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065733 MR GAVISHIDDAYYA SAJJEDMATH STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/2388
(KAVALOOR) 		1520002002NRG24271020231148297 27/10/2023 MANJUNATH 1520002002WL016354 MANJUNATH 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065713 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-002-002/2420-A
(KAVALOOR) 		1520002002NRG24271020231148307 27/10/2023 MOULASAB 1520002002WL016354 MOULASAB 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065721 MR MOULASAB STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-002-002/2469
(KAVALOOR) 		1520002002NRG24271020231148313 27/10/2023 PRASHANT 1520002002WL016354 PRASHANT 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8993065735 MR PRASHANTH STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-002-002/2469
(KAVALOOR) 		1520002002NRG24271020231148314 27/10/2023 Praveen 1520002002WL016354 Praveen 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8993065727 MR PRAVIN STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-002-002/2681
(KAVALOOR) 		1520002002NRG24271020231148339 27/10/2023 RAVIPRASAD 1520002002WL016354 RAVIPRASAD 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065742 MR RAVIPRASAD STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-002-002/2781
(KAVALOOR) 		1520002002NRG24271020231148363 27/10/2023 GOURAVVA 1520002002WL016354 GOURAVVA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8993065725 MR GOURAVVA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-002-002/302-A
(KAVALOOR) 		1520002002NRG24271020231148379 27/10/2023 GALEPPA 1520002002WL016354 GALEPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8993065726 MR GAALEPP STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-002-002/316
(KAVALOOR) 		1520002002NRG24271020231148381 27/10/2023 DAVALASAB 1520002002WL016354 DAVALASAB 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065732 MR DAVALASAB CHANDASAB HAIILKERI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-002-002/331
(KAVALOOR) 		1520002002NRG24271020231148389 27/10/2023 PRAKASH 1520002002WL016354 PRAKASH 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8993065741 MR PRAKASHA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24271020231148411 27/10/2023 MARUTI 1520002002WL016354 MARUTI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993065749 MR MARUTI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-002-002/83-A
(KAVALOOR) 		1520002002NRG24271020231148466 27/10/2023 ASHOK 1520002002WL016354 ASHOK 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8993065744 MR ASHOK STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-002-002/95
(KAVALOOR) 		1520002002NRG24271020231148480 27/10/2023 MALLANNA 1520002002WL016354 MALLANNA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8993065731 MR MALLAPPA NAGAPPA JOGIN STATE BANK OF INDIA(508548)
SubTotal 36680 36680
32 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24271020231148202 27/10/2023 NAGARAJ 1520002002WL016354 NAGARAJ 00415 SBIN0020375 1960 1960 Processed 01/01/2024 8993065736 NAGARAJ ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/2767
(KAVALOOR) 		1520002002NRG24271020231148359 27/10/2023 mymuda begam 1520002002WL016354 mymuda begam 00415 SBIN0020375 1960 1960 Processed 01/01/2024 8993065723 MRS MAIMUDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3920 3920
34 KOPPAL KN-20-002-002-002/777
(KAVALOOR) 		1520002002NRG24271020231148456 27/10/2023 MALLIKARJUN 1520002002WL016354 MALLIKARJUN 00415 SBIN0040634 1680 1680 Processed 01/01/2024 8993065729 MALLIKARJUN ITAGI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
35 KOPPAL KN-20-002-002-002/1079-A
(KAVALOOR) 		1520002002NRG24271020231148104 27/10/2023 ramanna 1520002002WL016354 ramanna 00415 SBIN0040674 1960 1960 Processed 01/01/2024 8993065751 MR SHASHIKUMAR RAMANNA KAMMAR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-002-002/1598
(KAVALOOR) 		1520002002NRG24271020231148169 27/10/2023 BHIMAVVA 1520002002WL016354 BHIMAVVA 00415 SBIN0040674 1400 1400 Processed 01/01/2024 8993065728 MRS BHIMAVVA MAILAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-002-002/1598
(KAVALOOR) 		1520002002NRG24271020231148170 27/10/2023 SHIVAVVA 1520002002WL016354 SHIVAVVA 00415 SBIN0040674 1400 1400 Processed 01/01/2024 8993065737 SHIVAMMA SURESH NAKKUNDI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-002-002/1826-B
(KAVALOOR) 		1520002002NRG24271020231148214 27/10/2023 ashok 1520002002WL016354 ashok 00415 SBIN0040674 1960 1960 Processed 01/01/2024 8993065739 MR ASHOK STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-002-002/2689
(KAVALOOR) 		1520002002NRG24271020231148342 27/10/2023 PAKEERAVVA 1520002002WL016354 PAKEERAVVA 00415 SBIN0040674 1680 1680 Processed 01/01/2024 8993065738 MRS FAKIRAVVA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-002-002/2780
(KAVALOOR) 		1520002002NRG24271020231148362 27/10/2023 MRUTTUNJAYYA 1520002002WL016354 MRUTTUNJAYYA 00415 SBIN0040674 1960 1960 Processed 01/01/2024 8993065750 MR MRITHUNUJAYYA STATE BANK OF INDIA(508548)
SubTotal 10360 10360
41 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24271020231148284 27/10/2023 Pundappa 1520002002WL016354 Pundappa 00415 SBIN0040819 1960 1960 Processed 01/01/2024 8993065730 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
42 KOPPAL KN-20-002-002-002/2740-B
(KAVALOOR) 		1520002002NRG24271020231148348 27/10/2023 KOTRAYYA 1520002002WL016354 KOTRAYYA 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8993065715 KOTTRAYYA NINGAYYA RAMGIRIMATH UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-002-002/3558
(KAVALOOR) 		1520002002NRG24271020231148399 27/10/2023 Lalitavva 1520002002WL016354 Lalitavva 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8993065718 LALITAVVA SARANGMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/687
(KAVALOOR) 		1520002002NRG24271020231148449 27/10/2023 SHANTAMMA 1520002002WL016354 SHANTAMMA 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8993065717 SHANTAMMA BASAVARAJ HESARUR UNION BANK OF INDIA(508500)
SubTotal 5600 5600
45 KOPPAL KN-20-002-002-002/659
(KAVALOOR) 		1520002002NRG24271020231148447 27/10/2023 RENUKA 1520002002WL016354 RENUKA 00509 KVGB0006308 1680 1680 Processed 01/01/2024 8993065747 Mrs. Renuka Tippanna Hugar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1680 1680
46 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG24271020231148149 27/10/2023 MALLIKARJUN 1520002002WL016354 MALLIKARJUN 00522 CNRB000PGB1 560 560 Processed 01/01/2024 8993065703 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/2195-B
(KAVALOOR) 		1520002002NRG24271020231148263 27/10/2023 RAMESH 1520002002WL016354 RAMESH 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8993065743 MASTER RAMKUMAR BHANAPUR STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-002-002/898-B
(KAVALOOR) 		1520002002NRG24271020231148471 27/10/2023 Neelamma 1520002002WL016354 Neelamma 00522 CNRB000PGB1 1120 1120 Rejected 01/01/2024 8993065706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3640 3640
49 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG24271020231148100 27/10/2023 Vijayakumar 1520002002WL016354 Vijayakumar 00652 PKGB0010646 1680 1680 Processed 01/01/2024 8993065752 VIJAYAKUMAR S GIREGOUDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
50 KOPPAL KN-20-002-002-002/1026
(KAVALOOR) 		1520002002NRG24271020231148091 27/10/2023 HULIGEVVA 1520002002WL016354 HULIGEVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993065903 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1026
(KAVALOOR) 		1520002002NRG24271020231148090 27/10/2023 RANADAPPA 1520002002WL016354 RANADAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993065800 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1026
(KAVALOOR) 		1520002002NRG24271020231148092 27/10/2023 SHIVARAJ 1520002002WL016354 SHIVARAJ 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993066012 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1048
(KAVALOOR) 		1520002002NRG24271020231148094 27/10/2023 Akkamahadevi 1520002002WL016354 Akkamahadevi 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065907 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1048
(KAVALOOR) 		1520002002NRG24271020231148093 27/10/2023 Babanna 1520002002WL016354 Babanna 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065771 BABANNA GENERAL POST OFFICE(607245)
55 KOPPAL KN-20-002-002-002/1052-A
(KAVALOOR) 		1520002002NRG24271020231148096 27/10/2023 Laxmavva 1520002002WL016354 Laxmavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065698 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1052-A
(KAVALOOR) 		1520002002NRG24271020231148095 27/10/2023 NAGAPPA 1520002002WL016354 NAGAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065779 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG24271020231148099 27/10/2023 Basanagouda 1520002002WL016354 Basanagouda 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065993 BASANAGOUDA GIREGOUDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG24271020231148097 27/10/2023 Sharanappagouda 1520002002WL016354 Sharanappagouda 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065755 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG24271020231148098 27/10/2023 Sushilamma 1520002002WL016354 Sushilamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065804 Mr. SUSHILA . KARNATAKA VIKAS GRAMEENA BANK(607122)
60 KOPPAL KN-20-002-002-002/1079-A
(KAVALOOR) 		1520002002NRG24271020231148101 27/10/2023 ramanna 1520002002WL016354 ramanna 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065762 RAMANNA KAMMAR CANARA BANK(508532)
61 KOPPAL KN-20-002-002-002/1079-A
(KAVALOOR) 		1520002002NRG24271020231148102 27/10/2023 VISHALAKSHI 1520002002WL016354 VISHALAKSHI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065700 VISHALAKSHI KAMMAR CANARA BANK(508532)
62 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG24271020231148106 27/10/2023 NIRMALA 1520002002WL016354 NIRMALA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065987 NEELAMMA SHIVAMURTAYYA SAJJADMATH UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG24271020231148105 27/10/2023 SHIVAMURTHAYYA 1520002002WL016354 SHIVAMURTHAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065886 SHIVAMURTAYYA SAJJEMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1104-B
(KAVALOOR) 		1520002002NRG24271020231148109 27/10/2023 Andha 1520002002WL016354 Andha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066044 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1115-C
(KAVALOOR) 		1520002002NRG24271020231148110 27/10/2023 MAHMADSAB 1520002002WL016354 MAHMADSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065958 MAMAHAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1115-C
(KAVALOOR) 		1520002002NRG24271020231148111 27/10/2023 SALMABEGUM 1520002002WL016354 SALMABEGUM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065936 SALMABEGUM HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1124
(KAVALOOR) 		1520002002NRG24271020231148112 27/10/2023 SHEKHAPPA 1520002002WL016354 SHEKHAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065768 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24271020231148116 27/10/2023 ERAYYA 1520002002WL016354 ERAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065862 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24271020231148119 27/10/2023 GEETA 1520002002WL016354 GEETA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066039 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24271020231148118 27/10/2023 MANJUNATH 1520002002WL016354 MANJUNATH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066036 MANJUNATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24271020231148117 27/10/2023 SHANKRAMMA 1520002002WL016354 SHANKRAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066040 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG24271020231148121 27/10/2023 ERAMMA 1520002002WL016354 ERAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066037 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG24271020231148120 27/10/2023 Mudakayya 1520002002WL016354 Mudakayya 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065816 MUDUKAYYA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG24271020231148122 27/10/2023 VISHWANATH 1520002002WL016354 VISHWANATH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066041 MRS VISHWANATH STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-002-002/1146
(KAVALOOR) 		1520002002NRG24271020231148123 27/10/2023 basamma 1520002002WL016354 basamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065776 BASAVANNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1148
(KAVALOOR) 		1520002002NRG24271020231148125 27/10/2023 Manorappa 1520002002WL016354 Manorappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065955 MANOHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1148
(KAVALOOR) 		1520002002NRG24271020231148124 27/10/2023 Renuka 1520002002WL016354 Renuka 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065838 RENUKA WO MANOHARAPPA GADDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 KOPPAL KN-20-002-002-002/1150
(KAVALOOR) 		1520002002NRG24271020231148129 27/10/2023 MAMATAJBEGUM 1520002002WL016354 MAMATAJBEGUM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065789 MAMATAAJABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1150
(KAVALOOR) 		1520002002NRG24271020231148128 27/10/2023 mardansab 1520002002WL016354 mardansab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065998 MARDANA SAB GANDAGUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1173-D
(KAVALOOR) 		1520002002NRG24271020231148131 27/10/2023 Basavaraj 1520002002WL016354 Basavaraj 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993065781 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1225
(KAVALOOR) 		1520002002NRG24271020231148134 27/10/2023 Lata 1520002002WL016354 Lata 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066004 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1225
(KAVALOOR) 		1520002002NRG24271020231148133 27/10/2023 MURALIDARA 1520002002WL016354 MURALIDARA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065791 MURALIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1267
(KAVALOOR) 		1520002002NRG24271020231148135 27/10/2023 DEVINDRAGOUD 1520002002WL016354 DEVINDRAGOUD 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065867 DEVENDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1292
(KAVALOOR) 		1520002002NRG24271020231148136 27/10/2023 JAYARAM 1520002002WL016354 JAYARAM 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065836 Mr. RAMAPPA D GUDI INDIAN BANK(607105)
85 KOPPAL KN-20-002-002-002/1292
(KAVALOOR) 		1520002002NRG24271020231148137 27/10/2023 Jayashree 1520002002WL016354 Jayashree 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065906 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24271020231148138 27/10/2023 HANUMAREDDEPPA 1520002002WL016354 HANUMAREDDEPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065871 HANUMAREDDEPPA B VARAKANAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
87 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24271020231148140 27/10/2023 SHIVAREDDI 1520002002WL016354 SHIVAREDDI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066018 SHIVARADDI H VARAKANAHALLI CANARA BANK(508532)
88 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24271020231148139 27/10/2023 UMA 1520002002WL016354 UMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066005 UMA HANUMAREDDY VARAKANAHALLI UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24271020231148142 27/10/2023 Mallappa 1520002002WL016354 Mallappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066053 MALLAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24271020231148141 27/10/2023 MANJUNATH 1520002002WL016354 MANJUNATH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065835 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1385
(KAVALOOR) 		1520002002NRG24271020231148145 27/10/2023 SHILPA 1520002002WL016354 SHILPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066046 BADIGERA SHILPA UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-002-002/1385
(KAVALOOR) 		1520002002NRG24271020231148144 27/10/2023 SHREEKANTH 1520002002WL016354 SHREEKANTH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066049 MR SHRIKANT PATTAR STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-002-002/1397
(KAVALOOR) 		1520002002NRG24271020231148146 27/10/2023 SHANKRAVVA 1520002002WL016354 SHANKRAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065980 SHANKRAVVA GENERAL POST OFFICE(607245)
94 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG24271020231148148 27/10/2023 BASAVANNEMMA 1520002002WL016354 BASAVANNEMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065890 BASAVANNEVVA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG24271020231148147 27/10/2023 SIDDAPPA 1520002002WL016354 SIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065819 SIDDAPPA K YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1441
(KAVALOOR) 		1520002002NRG24271020231148154 27/10/2023 Basavareddeppa 1520002002WL016354 Basavareddeppa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065949 BASAVARADDY YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1441
(KAVALOOR) 		1520002002NRG24271020231148153 27/10/2023 Gangamma 1520002002WL016354 Gangamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065806 GANGAMMA M YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1441
(KAVALOOR) 		1520002002NRG24271020231148152 27/10/2023 Mallappa 1520002002WL016354 Mallappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065870 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1484-B
(KAVALOOR) 		1520002002NRG24271020231148157 27/10/2023 SANGAMMA 1520002002WL016354 SANGAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066054 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1484-B
(KAVALOOR) 		1520002002NRG24271020231148155 27/10/2023 SHANKRAPPA 1520002002WL016354 SHANKRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066032 MR SHANKRAPPA SHIVAPPA BEVUR STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-002-002/1484-B
(KAVALOOR) 		1520002002NRG24271020231148156 27/10/2023 SHIVAPPA 1520002002WL016354 SHIVAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066029 MR SHIVAPPA S BEVOOR STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-002-002/150
(KAVALOOR) 		1520002002NRG24271020231148158 27/10/2023 HEMAGERIPPA 1520002002WL016354 HEMAGERIPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065960 HEMA GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/150
(KAVALOOR) 		1520002002NRG24271020231148159 27/10/2023 RUDRAVVA 1520002002WL016354 RUDRAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065924 RUDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/153
(KAVALOOR) 		1520002002NRG24271020231148162 27/10/2023 Jayamma 1520002002WL016354 Jayamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065840 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/153
(KAVALOOR) 		1520002002NRG24271020231148163 27/10/2023 kotresh 1520002002WL016354 kotresh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066003 KOTRAPPA UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-002-002/153
(KAVALOOR) 		1520002002NRG24271020231148161 27/10/2023 SHEKHAPPA 1520002002WL016354 SHEKHAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066030 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1564-A
(KAVALOOR) 		1520002002NRG24271020231148165 27/10/2023 NIRMALA 1520002002WL016354 NIRMALA 00652 PKGB0010693 280 280 Processed 01/01/2024 8993065997 NIRMALADEVI MUDARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1564-A
(KAVALOOR) 		1520002002NRG24271020231148164 27/10/2023 Yankappa 1520002002WL016354 Yankappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065770 YANKAPPA MUDARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1592-B
(KAVALOOR) 		1520002002NRG24271020231148168 27/10/2023 Jayshrea 1520002002WL016354 Jayshrea 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065686 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1592-B
(KAVALOOR) 		1520002002NRG24271020231148167 27/10/2023 pradeepa 1520002002WL016354 pradeepa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065865 PRADEEP KELAGINGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1611-A
(KAVALOOR) 		1520002002NRG24271020231148171 27/10/2023 SHARANAPPAGOUD 1520002002WL016354 SHARANAPPAGOUD 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065801 SHARANAPPAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1611-A
(KAVALOOR) 		1520002002NRG24271020231148172 27/10/2023 SHILPA 1520002002WL016354 SHILPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065985 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1614-A
(KAVALOOR) 		1520002002NRG24271020231148173 27/10/2023 KAMALAKSHI 1520002002WL016354 KAMALAKSHI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065765 KAMALAKSHI SOMANAGOUDA KELAGINAGOUDR UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-002-002/1622
(KAVALOOR) 		1520002002NRG24271020231148174 27/10/2023 Hanumappa 1520002002WL016354 Hanumappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065767 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/1622
(KAVALOOR) 		1520002002NRG24271020231148175 27/10/2023 MALLIKARJUN 1520002002WL016354 MALLIKARJUN 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066021 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1627
(KAVALOOR) 		1520002002NRG24271020231148177 27/10/2023 BASAMMA 1520002002WL016354 BASAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065820 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1627
(KAVALOOR) 		1520002002NRG24271020231148178 27/10/2023 MALLAVVA 1520002002WL016354 MALLAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066055 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/1627
(KAVALOOR) 		1520002002NRG24271020231148176 27/10/2023 PRAKASH 1520002002WL016354 PRAKASH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065822 PRAKASH HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1632
(KAVALOOR) 		1520002002NRG24271020231148179 27/10/2023 VIDYASHREE 1520002002WL016354 VIDYASHREE 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065952 VIDYASHRI HESRURU PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1633
(KAVALOOR) 		1520002002NRG24271020231148182 27/10/2023 Gavisiddappa Prakash Hesaruru 1520002002WL016354 Gavisiddappa Prakash Hesaruru 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993066047 MR GAVISIDDESH PRAKASH HESARUR STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-002-002/1633
(KAVALOOR) 		1520002002NRG24271020231148181 27/10/2023 Naveen Prakash Hesaruru 1520002002WL016354 Naveen Prakash Hesaruru 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993065699 MR NAVIN STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-002-002/1633
(KAVALOOR) 		1520002002NRG24271020231148180 27/10/2023 Prakasha 1520002002WL016354 Prakasha 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993065772 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1645
(KAVALOOR) 		1520002002NRG24271020231148184 27/10/2023 NILAPPA 1520002002WL016354 NILAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065845 NEELAPPA S HALLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1645
(KAVALOOR) 		1520002002NRG24271020231148183 27/10/2023 SUNITA 1520002002WL016354 SUNITA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065889 SUNITA HALLEPPANAAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24271020231148186 27/10/2023 RATNAVVA 1520002002WL016354 RATNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065935 RATNAVVA WO GANGADHARAYYA HM PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24271020231148185 27/10/2023 sadashivayya 1520002002WL016354 sadashivayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065695 SADASIVAYYA GENERAL POST OFFICE(607245)
127 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24271020231148187 27/10/2023 SHILPA 1520002002WL016354 SHILPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066027 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG24271020231148190 27/10/2023 AKKAMMA 1520002002WL016354 AKKAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065839 AKKAMMA SIDDAPPA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG24271020231148191 27/10/2023 SHARANABASAVA 1520002002WL016354 SHARANABASAVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065878 SHARANABASAVA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG24271020231148189 27/10/2023 SIDDAPPA 1520002002WL016354 SIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065797 SIDDAPPA S O MARIYAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
131 KOPPAL KN-20-002-002-002/1706
(KAVALOOR) 		1520002002NRG24271020231148194 27/10/2023 PRIYANKA 1520002002WL016354 PRIYANKA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065841 PRIYANKA S GIRI GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1706
(KAVALOOR) 		1520002002NRG24271020231148193 27/10/2023 RATNVVA 1520002002WL016354 RATNVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065899 RATNAMMA GEREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1706
(KAVALOOR) 		1520002002NRG24271020231148192 27/10/2023 SHEKARAGOUD 1520002002WL016354 SHEKARAGOUD 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065815 SHEKHARAGOUDA GIREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/1713
(KAVALOOR) 		1520002002NRG24271020231148195 27/10/2023 Pushpavva 1520002002WL016354 Pushpavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065971 PUSHPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG24271020231148197 27/10/2023 KHADARASAB 1520002002WL016354 KHADARASAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065887 KHADARASAB TAHASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG24271020231148199 27/10/2023 MAJANBEE 1520002002WL016354 MAJANBEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065926 MAJAN BEE WO RAJASAB TAHASILADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG24271020231148198 27/10/2023 RAJASAB 1520002002WL016354 RAJASAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065967 RAJASAHEB GENERAL POST OFFICE(607245)
138 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24271020231148200 27/10/2023 ESHAPPA 1520002002WL016354 ESHAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065844 ISHAPPA R ANGADI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24271020231148203 27/10/2023 govindaraya 1520002002WL016354 govindaraya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065873 GOVINDARAYA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24271020231148201 27/10/2023 Iravva 1520002002WL016354 Iravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065850 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/1756-A
(KAVALOOR) 		1520002002NRG24271020231148205 27/10/2023 ashvini 1520002002WL016354 ashvini 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065812 MRS A ASHWINI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-002-002/1756-A
(KAVALOOR) 		1520002002NRG24271020231148204 27/10/2023 KISHTNUMURTI 1520002002WL016354 KISHTNUMURTI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065764 KRISHNAMURTY GOPALAPPA GYANAPPANAVAR UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24271020231148207 27/10/2023 Gangamma 1520002002WL016354 Gangamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065940 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24271020231148206 27/10/2023 gurushantayya 1520002002WL016354 gurushantayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065796 GURUSHANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/176
(KAVALOOR) 		1520002002NRG24271020231148208 27/10/2023 ANNAPURNAMMA 1520002002WL016354 ANNAPURNAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066015 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/176
(KAVALOOR) 		1520002002NRG24271020231148209 27/10/2023 RANGANATH 1520002002WL016354 RANGANATH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065787 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/1818
(KAVALOOR) 		1520002002NRG24271020231148211 27/10/2023 Jairabee 1520002002WL016354 Jairabee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065848 JAIRABEE MR MAKANDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/1818
(KAVALOOR) 		1520002002NRG24271020231148210 27/10/2023 Mahammad rafi 1520002002WL016354 Mahammad rafi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065802 Mr. MOHAMMAD RAFI S/O MAHIUBOOB SAB MAKA CENTRAL BANK OF INDIA(607115)
149 KOPPAL KN-20-002-002-002/1823-B
(KAVALOOR) 		1520002002NRG24271020231148212 27/10/2023 MAHESH 1520002002WL016354 MAHESH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065893 MAHESHA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/1823-B
(KAVALOOR) 		1520002002NRG24271020231148213 27/10/2023 NILAVVA 1520002002WL016354 NILAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065894 NILAVVA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/1826-B
(KAVALOOR) 		1520002002NRG24271020231148215 27/10/2023 bhagya 1520002002WL016354 bhagya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065932 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/1845
(KAVALOOR) 		1520002002NRG24271020231148217 27/10/2023 ANASUYA 1520002002WL016354 ANASUYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065775 ANUSUYADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/1845
(KAVALOOR) 		1520002002NRG24271020231148218 27/10/2023 KOTRESH 1520002002WL016354 KOTRESH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065687 KOTRESH INDIAN OVERSEAS BANK(508541)
154 KOPPAL KN-20-002-002-002/1849
(KAVALOOR) 		1520002002NRG24271020231148219 27/10/2023 Jagadeshayya 1520002002WL016354 Jagadeshayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065803 SHANKRAMMA LIMBIKAIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/1849
(KAVALOOR) 		1520002002NRG24271020231148220 27/10/2023 SUJATA 1520002002WL016354 SUJATA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065959 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG24271020231148221 27/10/2023 Gangavva 1520002002WL016354 Gangavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065843 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG24271020231148222 27/10/2023 Junjappa 1520002002WL016354 Junjappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065856 JUNJAPPA DERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
158 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG24271020231148224 27/10/2023 LAKSHMI 1520002002WL016354 LAKSHMI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065875 LAKSHMI DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG24271020231148223 27/10/2023 Satyavva 1520002002WL016354 Satyavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065876 SATYAVVA DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/1877-A
(KAVALOOR) 		1520002002NRG24271020231148226 27/10/2023 ANNAPURNA 1520002002WL016354 ANNAPURNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065974 ANNAPURANA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/1877-A
(KAVALOOR) 		1520002002NRG24271020231148225 27/10/2023 BASANAGOUDA 1520002002WL016354 BASANAGOUDA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065761 BASAVANAGOUGA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/1877-A
(KAVALOOR) 		1520002002NRG24271020231148227 27/10/2023 SHARANAPPAGOUDA 1520002002WL016354 SHARANAPPAGOUDA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065795 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/1885
(KAVALOOR) 		1520002002NRG24271020231148228 27/10/2023 Nagaraj 1520002002WL016354 Nagaraj 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065966 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/1885
(KAVALOOR) 		1520002002NRG24271020231148229 27/10/2023 Savitri 1520002002WL016354 Savitri 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065948 SAVATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/191
(KAVALOOR) 		1520002002NRG24271020231148231 27/10/2023 KOTRAMMA 1520002002WL016354 KOTRAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065872 KOTRAMMA C SAJJADAMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/191
(KAVALOOR) 		1520002002NRG24271020231148230 27/10/2023 PRADEEP 1520002002WL016354 PRADEEP 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065823 PRADEEPKUMAR SAJJEDMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/191
(KAVALOOR) 		1520002002NRG24271020231148232 27/10/2023 VEERAMMA 1520002002WL016354 VEERAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065989 VIRAMMA CHANNABASAYYA SAJJADAMATH UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-002-002/1921
(KAVALOOR) 		1520002002NRG24271020231148233 27/10/2023 SHARANAPPA 1520002002WL016354 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066016 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/1932
(KAVALOOR) 		1520002002NRG24271020231148235 27/10/2023 DRAKSHAYANI 1520002002WL016354 DRAKSHAYANI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065884 DRAKSHAYANI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/1932
(KAVALOOR) 		1520002002NRG24271020231148234 27/10/2023 SHRIKANTAYYA 1520002002WL016354 SHRIKANTAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065943 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/1957
(KAVALOOR) 		1520002002NRG24271020231148238 27/10/2023 MAHALAKSHMI 1520002002WL016354 MAHALAKSHMI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065963 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/1957
(KAVALOOR) 		1520002002NRG24271020231148237 27/10/2023 Mallikarjuna 1520002002WL016354 Mallikarjuna 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065879 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/1957
(KAVALOOR) 		1520002002NRG24271020231148236 27/10/2023 Yallavva 1520002002WL016354 Yallavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066010 YALLAVVA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/1963
(KAVALOOR) 		1520002002NRG24271020231148240 27/10/2023 SARVAMANGALA 1520002002WL016354 SARVAMANGALA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066026 SARVAMANGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/1963
(KAVALOOR) 		1520002002NRG24271020231148239 27/10/2023 SHIVAPUTRAPPA 1520002002WL016354 SHIVAPUTRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065817 SHIVAPUTRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/1963
(KAVALOOR) 		1520002002NRG24271020231148241 27/10/2023 TIPPARADDI 1520002002WL016354 TIPPARADDI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065799 TIPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/198
(KAVALOOR) 		1520002002NRG24271020231148243 27/10/2023 BASAMMA 1520002002WL016354 BASAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065821 BASAVVA A VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/198
(KAVALOOR) 		1520002002NRG24271020231148242 27/10/2023 MABUSAB 1520002002WL016354 MABUSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065814 MABUSAB H BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24271020231148247 27/10/2023 Andavva 1520002002WL016354 Andavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065807 ANDAVVA KUDLEPPA HALLIGUDI UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24271020231148248 27/10/2023 LAKSHMI 1520002002WL016354 LAKSHMI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066056 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24271020231148245 27/10/2023 MAHANTESH 1520002002WL016354 MAHANTESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065986 MR MAHANTESH KUDLEPPA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24271020231148246 27/10/2023 Sharanappa 1520002002WL016354 Sharanappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066025 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2026
(KAVALOOR) 		1520002002NRG24271020231148250 27/10/2023 NIRMALA 1520002002WL016354 NIRMALA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065942 NIRMALA SHANMUKAPPA MADIVALAR UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-002-002/2026
(KAVALOOR) 		1520002002NRG24271020231148249 27/10/2023 Shanumkauappa 1520002002WL016354 Shanumkauappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065888 SHANMUKHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2035
(KAVALOOR) 		1520002002NRG24271020231148251 27/10/2023 Ganesha 1520002002WL016354 Ganesha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065859 GANESH BABANNA BADIGER UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-002-002/2035
(KAVALOOR) 		1520002002NRG24271020231148252 27/10/2023 GAYATRI 1520002002WL016354 GAYATRI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065945 GAYITRI BADIGER WO GANESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2047
(KAVALOOR) 		1520002002NRG24271020231148253 27/10/2023 ADIVEPPA 1520002002WL016354 ADIVEPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065842 ADIVEPPA M TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2047
(KAVALOOR) 		1520002002NRG24271020231148254 27/10/2023 SAROJA 1520002002WL016354 SAROJA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065930 SAROJA WO ADIVEPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2107
(KAVALOOR) 		1520002002NRG24271020231148257 27/10/2023 GAVISIDDAYYA 1520002002WL016354 GAVISIDDAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065757 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2107
(KAVALOOR) 		1520002002NRG24271020231148256 27/10/2023 LALITAVVA 1520002002WL016354 LALITAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065947 Mrs. Lalitamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
191 KOPPAL KN-20-002-002-002/2107
(KAVALOOR) 		1520002002NRG24271020231148258 27/10/2023 PRAVINA 1520002002WL016354 PRAVINA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066000 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2169-A
(KAVALOOR) 		1520002002NRG24271020231148259 27/10/2023 LAKSHMAVVA 1520002002WL016354 LAKSHMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065996 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2191
(KAVALOOR) 		1520002002NRG24271020231148261 27/10/2023 RAJESWRI 1520002002WL016354 RAJESWRI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065990 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2191
(KAVALOOR) 		1520002002NRG24271020231148260 27/10/2023 Ranadappa 1520002002WL016354 Ranadappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065976 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/2195-B
(KAVALOOR) 		1520002002NRG24271020231148262 27/10/2023 MALLAVVA 1520002002WL016354 MALLAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065921 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/220
(KAVALOOR) 		1520002002NRG24271020231148265 27/10/2023 Rantavva 1520002002WL016354 Rantavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065939 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/220
(KAVALOOR) 		1520002002NRG24271020231148266 27/10/2023 SHIVUKUMAR 1520002002WL016354 SHIVUKUMAR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065855 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2224
(KAVALOOR) 		1520002002NRG24271020231148267 27/10/2023 Drakshayani 1520002002WL016354 Drakshayani 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065933 DRAKSHAYANI VIJAYAKUMAR PUJAR UNION BANK OF INDIA(508500)
199 KOPPAL KN-20-002-002-002/2224
(KAVALOOR) 		1520002002NRG24271020231148268 27/10/2023 vijaykumar 1520002002WL016354 vijaykumar 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066042 VIJAYKUMAR RANGANATH PUJAR UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-002-002/2240-A
(KAVALOOR) 		1520002002NRG24271020231148271 27/10/2023 gousiyabegum 1520002002WL016354 gousiyabegum 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065937 GOUSIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/2240-A
(KAVALOOR) 		1520002002NRG24271020231148270 27/10/2023 imamsab 1520002002WL016354 imamsab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065891 IMAMASAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2301-B
(KAVALOOR) 		1520002002NRG24271020231148273 27/10/2023 Shekappa 1520002002WL016354 Shekappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993066009 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/2309
(KAVALOOR) 		1520002002NRG24271020231148274 27/10/2023 ANJANAPPA 1520002002WL016354 ANJANAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993065915 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/2309
(KAVALOOR) 		1520002002NRG24271020231148275 27/10/2023 MANJAVVA 1520002002WL016354 MANJAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993065900 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/2311
(KAVALOOR) 		1520002002NRG24271020231148277 27/10/2023 DEEPA 1520002002WL016354 DEEPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065944 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/2311
(KAVALOOR) 		1520002002NRG24271020231148276 27/10/2023 JAYYAVVA 1520002002WL016354 JAYYAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065832 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/2324
(KAVALOOR) 		1520002002NRG24271020231148279 27/10/2023 Rudravva 1520002002WL016354 Rudravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065982 RUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2328
(KAVALOOR) 		1520002002NRG24271020231148281 27/10/2023 HANUMAVVA 1520002002WL016354 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065892 HANUMAVVA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2328
(KAVALOOR) 		1520002002NRG24271020231148280 27/10/2023 Nagappa 1520002002WL016354 Nagappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065918 NAGAPPA PHAKIRAPPA THIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24271020231148282 27/10/2023 Pundappa 1520002002WL016354 Pundappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065769 PUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24271020231148283 27/10/2023 Pundappa 1520002002WL016354 Pundappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066022 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24271020231148285 27/10/2023 Pundappa 1520002002WL016354 Pundappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065946 MR BASAVARADDEPPA VARAKANAHALLI STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-002-002/2331
(KAVALOOR) 		1520002002NRG24271020231148286 27/10/2023 Nagamma 1520002002WL016354 Nagamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065773 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/2342-A
(KAVALOOR) 		1520002002NRG24271020231148288 27/10/2023 Saraswati 1520002002WL016354 Saraswati 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065869 SARASWATHI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2342-A
(KAVALOOR) 		1520002002NRG24271020231148287 27/10/2023 Shrinivas 1520002002WL016354 Shrinivas 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065868 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/2348
(KAVALOOR) 		1520002002NRG24271020231148290 27/10/2023 Mahadevivamma 1520002002WL016354 Mahadevivamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065991 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/2348
(KAVALOOR) 		1520002002NRG24271020231148289 27/10/2023 REVANASIDDAYYA 1520002002WL016354 REVANASIDDAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065754 REVANASHIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2359
(KAVALOOR) 		1520002002NRG24271020231148293 27/10/2023 MANJULA 1520002002WL016354 MANJULA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065880 MANJULA MUTTINAPENDI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/2359
(KAVALOOR) 		1520002002NRG24271020231148292 27/10/2023 Rudramma 1520002002WL016354 Rudramma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065941 RUDRAMMA GENERAL POST OFFICE(607245)
220 KOPPAL KN-20-002-002-002/2379
(KAVALOOR) 		1520002002NRG24271020231148294 27/10/2023 GALEPPA 1520002002WL016354 GALEPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993065914 GALEPPA VIRAPURA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/2379
(KAVALOOR) 		1520002002NRG24271020231148295 27/10/2023 TAYAVVA 1520002002WL016354 TAYAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993065896 TAYAVVA GENERAL POST OFFICE(607245)
222 KOPPAL KN-20-002-002-002/2388
(KAVALOOR) 		1520002002NRG24271020231148296 27/10/2023 SARVAMANGALA 1520002002WL016354 SARVAMANGALA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065954 SUMANGALAMMA WO GOVINDANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/2397
(KAVALOOR) 		1520002002NRG24271020231148299 27/10/2023 MALLAPPA 1520002002WL016354 MALLAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066043 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/2404
(KAVALOOR) 		1520002002NRG24271020231148300 27/10/2023 Gangamma 1520002002WL016354 Gangamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065774 GANGAMMA MALLAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
225 KOPPAL KN-20-002-002-002/2404
(KAVALOOR) 		1520002002NRG24271020231148302 27/10/2023 SAVITRI 1520002002WL016354 SAVITRI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065798 MRS SAVITRI MALLIKARJUN BHUSARADDI STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-002-002/2404
(KAVALOOR) 		1520002002NRG24271020231148301 27/10/2023 SHARANAMMA 1520002002WL016354 SHARANAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065929 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/2406
(KAVALOOR) 		1520002002NRG24271020231148304 27/10/2023 Mallappa 1520002002WL016354 Mallappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065908 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/2406
(KAVALOOR) 		1520002002NRG24271020231148303 27/10/2023 Shobha 1520002002WL016354 Shobha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065957 MALAPPA ITTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/2416
(KAVALOOR) 		1520002002NRG24271020231148305 27/10/2023 Nirmal 1520002002WL016354 Nirmal 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065904 NIRMALA PUJAR WO PAVAN KUMAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/2416
(KAVALOOR) 		1520002002NRG24271020231148306 27/10/2023 PAVANAKUMAR 1520002002WL016354 PAVANAKUMAR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066014 PAVANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/2436
(KAVALOOR) 		1520002002NRG24271020231148309 27/10/2023 Shivalila 1520002002WL016354 Shivalila 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065813 SHIVALEELA S PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/2451
(KAVALOOR) 		1520002002NRG24271020231148310 27/10/2023 PAVITRA 1520002002WL016354 PAVITRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065857 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/2452
(KAVALOOR) 		1520002002NRG24271020231148311 27/10/2023 SHARANAPPA 1520002002WL016354 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066007 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/2469
(KAVALOOR) 		1520002002NRG24271020231148312 27/10/2023 KASTUREVVA 1520002002WL016354 KASTUREVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065810 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/2496
(KAVALOOR) 		1520002002NRG24271020231148315 27/10/2023 ASMA 1520002002WL016354 ASMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066001 ASMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/2496
(KAVALOOR) 		1520002002NRG24271020231148316 27/10/2023 SHARIFSAB 1520002002WL016354 SHARIFSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065970 SHARIPHA SAB SO CHANDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/2498
(KAVALOOR) 		1520002002NRG24271020231148318 27/10/2023 BHARAMAPPA 1520002002WL016354 BHARAMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065852 BHARMAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/2498
(KAVALOOR) 		1520002002NRG24271020231148317 27/10/2023 NINGAVVA 1520002002WL016354 NINGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065790 NINGAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/25
(KAVALOOR) 		1520002002NRG24271020231148319 27/10/2023 hanumappa 1520002002WL016354 hanumappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065866 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/25
(KAVALOOR) 		1520002002NRG24271020231148321 27/10/2023 HONNAVVA 1520002002WL016354 HONNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065696 Mrs. HONNAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
241 KOPPAL KN-20-002-002-002/25
(KAVALOOR) 		1520002002NRG24271020231148320 27/10/2023 sanjeevappa 1520002002WL016354 sanjeevappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065978 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/2553
(KAVALOOR) 		1520002002NRG24271020231148323 27/10/2023 Davalbee 1520002002WL016354 Davalbee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065829 DOUVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/2553
(KAVALOOR) 		1520002002NRG24271020231148322 27/10/2023 Hasanasab 1520002002WL016354 Hasanasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065788 HSNASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/2556
(KAVALOOR) 		1520002002NRG24271020231148324 27/10/2023 BHARATI 1520002002WL016354 BHARATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065684 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24271020231148329 27/10/2023 BASAVANTAPPA 1520002002WL016354 BASAVANTAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065881 BASAVANTA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24271020231148326 27/10/2023 GEETA 1520002002WL016354 GEETA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065999 GEETAVVA HALAPPA ULLAGADDI UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24271020231148328 27/10/2023 SANDEEP 1520002002WL016354 SANDEEP 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065683 SANDEEP HALAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24271020231148327 27/10/2023 SANTOSH 1520002002WL016354 SANTOSH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065719 SANTHOSH HALAPPA ULLAGADDI UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-002-002/2613
(KAVALOOR) 		1520002002NRG24271020231148330 27/10/2023 BAVARAJ 1520002002WL016354 BAVARAJ 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065831 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/2613
(KAVALOOR) 		1520002002NRG24271020231148331 27/10/2023 RATNAVVA 1520002002WL016354 RATNAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065927 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/2620
(KAVALOOR) 		1520002002NRG24271020231148332 27/10/2023 BHAGYASHREE 1520002002WL016354 BHAGYASHREE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065877 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/2622
(KAVALOOR) 		1520002002NRG24271020231148333 27/10/2023 KALAVATI 1520002002WL016354 KALAVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065692 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/2647
(KAVALOOR) 		1520002002NRG24271020231148334 27/10/2023 PAVITRA 1520002002WL016354 PAVITRA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066045 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/2655
(KAVALOOR) 		1520002002NRG24271020231148335 27/10/2023 PHAKIRASAB 1520002002WL016354 PHAKIRASAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065693 FIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/2666
(KAVALOOR) 		1520002002NRG24271020231148337 27/10/2023 GANGAMMA 1520002002WL016354 GANGAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065694 Miss. GANGAMMA YAMANAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
256 KOPPAL KN-20-002-002-002/2667
(KAVALOOR) 		1520002002NRG24271020231148338 27/10/2023 REKHA 1520002002WL016354 REKHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065697 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/2683
(KAVALOOR) 		1520002002NRG24271020231148341 27/10/2023 KIRAN 1520002002WL016354 KIRAN 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065962 KIRAN B SO ERAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/2683
(KAVALOOR) 		1520002002NRG24271020231148340 27/10/2023 LAKSHMAVVA 1520002002WL016354 LAKSHMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065975 Mrs. LAXMIBAI EARAPPA BATAKUNAKI CENTRAL BANK OF INDIA(607115)
259 KOPPAL KN-20-002-002-002/2693
(KAVALOOR) 		1520002002NRG24271020231148343 27/10/2023 DEVAMMA 1520002002WL016354 DEVAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065858 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/2722
(KAVALOOR) 		1520002002NRG24271020231148344 27/10/2023 ANNAMMA 1520002002WL016354 ANNAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066038 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/2723
(KAVALOOR) 		1520002002NRG24271020231148345 27/10/2023 NAGAPPA 1520002002WL016354 NAGAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065863 NAGAPPA GENERAL POST OFFICE(607245)
262 KOPPAL KN-20-002-002-002/2723
(KAVALOOR) 		1520002002NRG24271020231148346 27/10/2023 SANTAVVA 1520002002WL016354 SANTAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066035 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/2730
(KAVALOOR) 		1520002002NRG24271020231148347 27/10/2023 GAVISIDDAMMA 1520002002WL016354 GAVISIDDAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065964 GAVISIDDAMMA ANDANAPPA DYAMPUR UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-002-002/2750
(KAVALOOR) 		1520002002NRG24271020231148349 27/10/2023 husenbi 1520002002WL016354 husenbi 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065854 HUSSAINBHE PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/2752
(KAVALOOR) 		1520002002NRG24271020231148350 27/10/2023 Bharati 1520002002WL016354 Bharati 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065934 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOPPAL KN-20-002-002-002/2752
(KAVALOOR) 		1520002002NRG24271020231148351 27/10/2023 Sharat 1520002002WL016354 Sharat 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065979 SHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
267 KOPPAL KN-20-002-002-002/2758-A
(KAVALOOR) 		1520002002NRG24271020231148353 27/10/2023 Hema 1520002002WL016354 Hema 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066020 HEMA BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/2758-A
(KAVALOOR) 		1520002002NRG24271020231148352 27/10/2023 panduraga 1520002002WL016354 panduraga 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065883 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/2759
(KAVALOOR) 		1520002002NRG24271020231148354 27/10/2023 PAMPAPATHI 1520002002WL016354 PAMPAPATHI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065919 PAMPAPATHI TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/2761
(KAVALOOR) 		1520002002NRG24271020231148357 27/10/2023 Chatraya 1520002002WL016354 Chatraya 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066028 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/2761
(KAVALOOR) 		1520002002NRG24271020231148356 27/10/2023 Sharanayya 1520002002WL016354 Sharanayya 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065783 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/2767
(KAVALOOR) 		1520002002NRG24271020231148358 27/10/2023 mynuddin 1520002002WL016354 mynuddin 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065685 MAINUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/2780
(KAVALOOR) 		1520002002NRG24271020231148360 27/10/2023 SUSHMA 1520002002WL016354 SUSHMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065690 Mrs. SUSHAMA AYYAPPAYYA AYYANAGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
274 KOPPAL KN-20-002-002-002/2792
(KAVALOOR) 		1520002002NRG24271020231148364 27/10/2023 RAMANNA 1520002002WL016354 RAMANNA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065920 RAMAPPA YALLAPPA VYAPARI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/2794
(KAVALOOR) 		1520002002NRG24271020231148365 27/10/2023 VASANTH 1520002002WL016354 VASANTH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065759 VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24271020231148367 27/10/2023 hghgh 1520002002WL016354 hghgh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065956 SUVARNA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24271020231148368 27/10/2023 hghgh 1520002002WL016354 hghgh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066011 VIRUPAKSHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24271020231148369 27/10/2023 hghgh 1520002002WL016354 hghgh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066023 MISS PREETI RUDRAPPA STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24271020231148366 27/10/2023 hghh 1520002002WL016354 hghh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065766 GOUDAPPA K YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
280 KOPPAL KN-20-002-002-002/2809
(KAVALOOR) 		1520002002NRG24271020231148370 27/10/2023 RANADAVVA 1520002002WL016354 RANADAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066013 RANADAVVA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-002-002/2829
(KAVALOOR) 		1520002002NRG24271020231148371 27/10/2023 yamanur sab 1520002002WL016354 yamanur sab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065994 YAMANURSAB MATTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/2836
(KAVALOOR) 		1520002002NRG24271020231148372 27/10/2023 Rekha 1520002002WL016354 Rekha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065682 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/2887
(KAVALOOR) 		1520002002NRG24271020231148373 27/10/2023 YANKAVVA 1520002002WL016354 YANKAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065984 YANKAVVA HANUMANTH GUDIHINDALA UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-002-002/2973
(KAVALOOR) 		1520002002NRG24271020231148376 27/10/2023 RENUKA 1520002002WL016354 RENUKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066051 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/302-A
(KAVALOOR) 		1520002002NRG24271020231148378 27/10/2023 GAYATRI 1520002002WL016354 GAYATRI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066017 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/302-A
(KAVALOOR) 		1520002002NRG24271020231148377 27/10/2023 NAGARAJ 1520002002WL016354 NAGARAJ 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066048 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/316
(KAVALOOR) 		1520002002NRG24271020231148380 27/10/2023 Chandsab 1520002002WL016354 Chandsab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065753 CHANDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/316
(KAVALOOR) 		1520002002NRG24271020231148382 27/10/2023 PATIMA 1520002002WL016354 PATIMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065961 FATHIMA WO DAVALASAB HALLIKERI RO KAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/318-A
(KAVALOOR) 		1520002002NRG24271020231148384 27/10/2023 DEVAKKA 1520002002WL016354 DEVAKKA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065849 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/318-A
(KAVALOOR) 		1520002002NRG24271020231148383 27/10/2023 MARIYAPPA 1520002002WL016354 MARIYAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065901 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/329
(KAVALOOR) 		1520002002NRG24271020231148386 27/10/2023 LALITAVVA 1520002002WL016354 LALITAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066024 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KOPPAL KN-20-002-002-002/329
(KAVALOOR) 		1520002002NRG24271020231148385 27/10/2023 SOMAPPA 1520002002WL016354 SOMAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066008 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-002-002/331
(KAVALOOR) 		1520002002NRG24271020231148388 27/10/2023 GOURAVVA 1520002002WL016354 GOURAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065902 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/331
(KAVALOOR) 		1520002002NRG24271020231148387 27/10/2023 sunkappa 1520002002WL016354 sunkappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065805 SUNKAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/3504
(KAVALOOR) 		1520002002NRG24271020231148391 27/10/2023 Gangavva 1520002002WL016354 Gangavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065851 GANGAVVA WO MARUTEPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/3504
(KAVALOOR) 		1520002002NRG24271020231148390 27/10/2023 MARUTEPPA 1520002002WL016354 MARUTEPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065688 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/3511
(KAVALOOR) 		1520002002NRG24271020231148392 27/10/2023 Channaveerayya 1520002002WL016354 Channaveerayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065913 CHANNAVEERAYYA SHIRATTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/3511
(KAVALOOR) 		1520002002NRG24271020231148393 27/10/2023 DEVAMMA 1520002002WL016354 DEVAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065983 DEVAMMA CHANNAYYA SHIRAHATTIMATH UNION BANK OF INDIA(508500)
299 KOPPAL KN-20-002-002-002/3511
(KAVALOOR) 		1520002002NRG24271020231148394 27/10/2023 SHANKRAYYA 1520002002WL016354 SHANKRAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066050 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/3512
(KAVALOOR) 		1520002002NRG24271020231148395 27/10/2023 NAGAMMA 1520002002WL016354 NAGAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065780 NAGAMMA PANCHAKSHARAYYA SAJJEDMATH UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-002-002/3512
(KAVALOOR) 		1520002002NRG24271020231148396 27/10/2023 VIRESHAYYA 1520002002WL016354 VIRESHAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066034 VEERESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/3557
(KAVALOOR) 		1520002002NRG24271020231148398 27/10/2023 Korisiddayya 1520002002WL016354 Korisiddayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065701 Mr. KORISIDDAYYA NINGAYYA SARANGAMATA CENTRAL BANK OF INDIA(607115)
303 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24271020231148400 27/10/2023 Ashabi 1520002002WL016354 Ashabi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065925 ASHABI KHASIMSAB HALLIKERI UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24271020231148401 27/10/2023 HASIMSAB 1520002002WL016354 HASIMSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065864 HASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24271020231148404 27/10/2023 SAMRIN 1520002002WL016354 SAMRIN 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065691 SAMREEN PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24271020231148403 27/10/2023 SHABBIR 1520002002WL016354 SHABBIR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065689 SHABBIRASAB INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24271020231148402 27/10/2023 SHAMIRA 1520002002WL016354 SHAMIRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066006 SHAMIR HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-002-002/3576
(KAVALOOR) 		1520002002NRG24271020231148405 27/10/2023 Prabu 1520002002WL016354 Prabu 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065792 PRABU PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-002-002/3577
(KAVALOOR) 		1520002002NRG24271020231148406 27/10/2023 Chaitra 1520002002WL016354 Chaitra 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065874 CHAITRA SAJJIEDMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-002-002/3587
(KAVALOOR) 		1520002002NRG24271020231148407 27/10/2023 Renakavva 1520002002WL016354 Renakavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065846 RENUKAVVA GENERAL POST OFFICE(607245)
311 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24271020231148409 27/10/2023 HANUMAVVA 1520002002WL016354 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065897 HANUMAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24271020231148410 27/10/2023 KRUSHNAKUMAR 1520002002WL016354 KRUSHNAKUMAR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065898 KRISHNA KUMAR MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24271020231148408 27/10/2023 Shivaputrappa 1520002002WL016354 Shivaputrappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065778 SHIVAPUTRAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-002-002/361
(KAVALOOR) 		1520002002NRG24271020231148415 27/10/2023 LAkshmavva 1520002002WL016354 LAkshmavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065981 LAKSHMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-002-002/361
(KAVALOOR) 		1520002002NRG24271020231148414 27/10/2023 Mallappa 1520002002WL016354 Mallappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065860 MALLAPPA GOVINDAPPA HALLI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-002-002/371
(KAVALOOR) 		1520002002NRG24271020231148417 27/10/2023 BHEEMAVVA 1520002002WL016354 BHEEMAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065808 BHEEMAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-002-002/371
(KAVALOOR) 		1520002002NRG24271020231148416 27/10/2023 MARUTI 1520002002WL016354 MARUTI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065969 MURTHEPPA SO SANNAYANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-002-002/388-A
(KAVALOOR) 		1520002002NRG24271020231148419 27/10/2023 CHINNAVVA 1520002002WL016354 CHINNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065847 CHENNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-002-002/388-A
(KAVALOOR) 		1520002002NRG24271020231148418 27/10/2023 Hanumappa 1520002002WL016354 Hanumappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065968 HANAMANTHAPPA VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-002-002/404-A
(KAVALOOR) 		1520002002NRG24271020231148420 27/10/2023 HANUMAPPA 1520002002WL016354 HANUMAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065825 HANUMAPPA SO LAXMAPPA KUKNOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
321 KOPPAL KN-20-002-002-002/404-A
(KAVALOOR) 		1520002002NRG24271020231148421 27/10/2023 MALLAVVA 1520002002WL016354 MALLAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065828 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-002-002/425
(KAVALOOR) 		1520002002NRG24271020231148422 27/10/2023 virappa 1520002002WL016354 virappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065763 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-002-002/436-A
(KAVALOOR) 		1520002002NRG24271020231148423 27/10/2023 LAKSHAPPA 1520002002WL016354 LAKSHAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065910 LAKSHMANNA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-002-002/436-A
(KAVALOOR) 		1520002002NRG24271020231148424 27/10/2023 Lakshmavva 1520002002WL016354 Lakshmavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065965 LAKSHMAVWA WO LAXMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-002-002/440
(KAVALOOR) 		1520002002NRG24271020231148427 27/10/2023 Shantavva 1520002002WL016354 Shantavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065972 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-002-002/440
(KAVALOOR) 		1520002002NRG24271020231148426 27/10/2023 UMESH 1520002002WL016354 UMESH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065922 UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-002-002/452
(KAVALOOR) 		1520002002NRG24271020231148428 27/10/2023 BIBIJAN 1520002002WL016354 BIBIJAN 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065950 BIBIJAN WO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-002-002/452
(KAVALOOR) 		1520002002NRG24271020231148431 27/10/2023 HUSENASAB 1520002002WL016354 HUSENASAB 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065756 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-002-002/452
(KAVALOOR) 		1520002002NRG24271020231148430 27/10/2023 SHARIFSAB 1520002002WL016354 SHARIFSAB 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066031 SHARIFSAB INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOPPAL KN-20-002-002-002/452
(KAVALOOR) 		1520002002NRG24271020231148429 27/10/2023 YAMANURSAB 1520002002WL016354 YAMANURSAB 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065995 YAMANOORASAB INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOPPAL KN-20-002-002-002/455
(KAVALOOR) 		1520002002NRG24271020231148433 27/10/2023 GOLAMMA 1520002002WL016354 GOLAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993066019 GWALAMMA GENERAL POST OFFICE(607245)
332 KOPPAL KN-20-002-002-002/455
(KAVALOOR) 		1520002002NRG24271020231148432 27/10/2023 Manjunataha 1520002002WL016354 Manjunataha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065916 MANJUNATH ULAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-002-002/460
(KAVALOOR) 		1520002002NRG24271020231148434 27/10/2023 SOMAVVA 1520002002WL016354 SOMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065911 SOMAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-002-002/464
(KAVALOOR) 		1520002002NRG24271020231148436 27/10/2023 Sharanavva 1520002002WL016354 Sharanavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065973 SHARANAVVA WO VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-002-002/464
(KAVALOOR) 		1520002002NRG24271020231148435 27/10/2023 VIRUPAKSHAPPA 1520002002WL016354 VIRUPAKSHAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065794 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-002-002/486
(KAVALOOR) 		1520002002NRG24271020231148437 27/10/2023 Chandrappa 1520002002WL016354 Chandrappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065818 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-002-002/486
(KAVALOOR) 		1520002002NRG24271020231148438 27/10/2023 Huligevva 1520002002WL016354 Huligevva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065905 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-002-002/533-D
(KAVALOOR) 		1520002002NRG24271020231148439 27/10/2023 HULIGEVVA 1520002002WL016354 HULIGEVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065834 HULIGEVVA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-002-002/533-D
(KAVALOOR) 		1520002002NRG24271020231148440 27/10/2023 SIDRAMAPPA 1520002002WL016354 SIDRAMAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993065777 SHIDRAMAPPA GENERAL POST OFFICE(607245)
340 KOPPAL KN-20-002-002-002/613
(KAVALOOR) 		1520002002NRG24271020231148442 27/10/2023 Harish 1520002002WL016354 Harish 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065953 HARISH LIMBI KAYIMATH UNION BANK OF INDIA(508500)
341 KOPPAL KN-20-002-002-002/613
(KAVALOOR) 		1520002002NRG24271020231148443 27/10/2023 Puneeth 1520002002WL016354 Puneeth 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993066002 PUNITAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-002-002/613
(KAVALOOR) 		1520002002NRG24271020231148441 27/10/2023 SHARANNAYYA 1520002002WL016354 SHARANNAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065830 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-002-002/649-D
(KAVALOOR) 		1520002002NRG24271020231148445 27/10/2023 DEVAMMA 1520002002WL016354 DEVAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065824 DEVAMMA SANGAPPA MALEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-002-002/649-D
(KAVALOOR) 		1520002002NRG24271020231148444 27/10/2023 Sangappa 1520002002WL016354 Sangappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065853 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-002-002/659
(KAVALOOR) 		1520002002NRG24271020231148446 27/10/2023 SHARADA 1520002002WL016354 SHARADA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065928 SHARDA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-002-002/687
(KAVALOOR) 		1520002002NRG24271020231148448 27/10/2023 BASAVARAJ 1520002002WL016354 BASAVARAJ 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065758 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
347 KOPPAL KN-20-002-002-002/757
(KAVALOOR) 		1520002002NRG24271020231148450 27/10/2023 Bhashasab 1520002002WL016354 Bhashasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065833 BHASHA SAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-002-002/757
(KAVALOOR) 		1520002002NRG24271020231148451 27/10/2023 husenabi 1520002002WL016354 husenabi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065827 HUSSAIN BEE BASHA SAB TAHASHILADAR UNION BANK OF INDIA(508500)
349 KOPPAL KN-20-002-002-002/773-A
(KAVALOOR) 		1520002002NRG24271020231148452 27/10/2023 ANNAPURNA 1520002002WL016354 ANNAPURNA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065951 ANNAPURNA HEBBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-002-002/773-A
(KAVALOOR) 		1520002002NRG24271020231148453 27/10/2023 SHANANAPPA 1520002002WL016354 SHANANAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065992 SHARANAPPA V HDFC BANK LTD(607152)
351 KOPPAL KN-20-002-002-002/777
(KAVALOOR) 		1520002002NRG24271020231148455 27/10/2023 DEVAVVA 1520002002WL016354 DEVAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065811 DEVAKKA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-002-002/777
(KAVALOOR) 		1520002002NRG24271020231148454 27/10/2023 RAYAPPA 1520002002WL016354 RAYAPPA 00652 PKGB0010693 1680 1680 Rejected 01/01/2024 8993065793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KOPPAL KN-20-002-002-002/777
(KAVALOOR) 		1520002002NRG24271020231148457 27/10/2023 VIJAYALAKSHAMI 1520002002WL016354 VIJAYALAKSHAMI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065784 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-002-002/783
(KAVALOOR) 		1520002002NRG24271020231148458 27/10/2023 Ningappa 1520002002WL016354 Ningappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065909 NINGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-002-002/784
(KAVALOOR) 		1520002002NRG24271020231148459 27/10/2023 Gouravva 1520002002WL016354 Gouravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065786 GOURAVVA SANNAHANUMAPPA BHANAPUR UNION BANK OF INDIA(508500)
356 KOPPAL KN-20-002-002-002/784
(KAVALOOR) 		1520002002NRG24271020231148460 27/10/2023 Lakshmi 1520002002WL016354 Lakshmi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065785 LAKSHMI BANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-002-002/784
(KAVALOOR) 		1520002002NRG24271020231148461 27/10/2023 PRABHU 1520002002WL016354 PRABHU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065938 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-002-002/801
(KAVALOOR) 		1520002002NRG24271020231148462 27/10/2023 Hulagappa 1520002002WL016354 Hulagappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065917 HULAGAPPA HANAMAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-002-002/801
(KAVALOOR) 		1520002002NRG24271020231148463 27/10/2023 manjavva 1520002002WL016354 manjavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065977 Renavva . IDFC BANK LIMITED(608117)
360 KOPPAL KN-20-002-002-002/83-A
(KAVALOOR) 		1520002002NRG24271020231148465 27/10/2023 Duragavva 1520002002WL016354 Duragavva 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993065809 DURUGAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-002-002/83-A
(KAVALOOR) 		1520002002NRG24271020231148464 27/10/2023 virupakappa 1520002002WL016354 virupakappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993066052 VIRUPAXAPPA S GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-002-002/846-B
(KAVALOOR) 		1520002002NRG24271020231148468 27/10/2023 BASAMMA 1520002002WL016354 BASAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065895 BASAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-002-002/846-B
(KAVALOOR) 		1520002002NRG24271020231148467 27/10/2023 murageppa 1520002002WL016354 murageppa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065861 MURIGEPPA KADAPPA PUJAR KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-002-002/891
(KAVALOOR) 		1520002002NRG24271020231148469 27/10/2023 Prakash 1520002002WL016354 Prakash 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065912 PRAKASH L GADDAD IDBI BANK(607095)
365 KOPPAL KN-20-002-002-002/891
(KAVALOOR) 		1520002002NRG24271020231148470 27/10/2023 Prakash 1520002002WL016354 Prakash 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065826 SUVARNA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-002-002/898-B
(KAVALOOR) 		1520002002NRG24271020231148473 27/10/2023 uma 1520002002WL016354 uma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065882 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KOPPAL KN-20-002-002-002/898-B
(KAVALOOR) 		1520002002NRG24271020231148472 27/10/2023 Veerayya 1520002002WL016354 Veerayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065931 MR VEERAYYA STATE BANK OF INDIA(508548)
368 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24271020231148475 27/10/2023 ANNAPURNAMMA 1520002002WL016354 ANNAPURNAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065837 ANNAPURNAVVA B LIMBIKAIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24271020231148474 27/10/2023 BASAVNTAYYA 1520002002WL016354 BASAVNTAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993065760 BASAVANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-002-002/947
(KAVALOOR) 		1520002002NRG24271020231148477 27/10/2023 DURUGAVVA 1520002002WL016354 DURUGAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993065923 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-002-002/947
(KAVALOOR) 		1520002002NRG24271020231148478 27/10/2023 GIRIYAPPA 1520002002WL016354 GIRIYAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993066033 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-002-002/947
(KAVALOOR) 		1520002002NRG24271020231148476 27/10/2023 RAMESH 1520002002WL016354 RAMESH 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993065885 RAMANNA . KOTAK MAHINDRA BANK LTD(607420)
373 KOPPAL KN-20-002-002-002/95
(KAVALOOR) 		1520002002NRG24271020231148479 27/10/2023 NAGAPPA 1520002002WL016354 NAGAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993065782 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 590520 590520
374 KOPPAL KN-20-002-002-002/2968
(KAVALOOR) 		1520002002NRG24271020231148374 27/10/2023 AFREEN BANU 1520002002WL016354 AFREEN BANU 00652 PKGB0010704 1960 1960 Processed 01/01/2024 8993065702 AFREEN VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
375 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG24271020231148107 27/10/2023 SHIVAMURTHAYYA 1520002002WL016354 SHIVAMURTHAYYA 00652 PKGB0010904 1960 1960 Processed 01/01/2024 8993065988 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 681240 681240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_271023APB_FTO_486712 Bank of India BKID0008475 KOPPAL 3360
2 KOPPAL KN1520002002_271023APB_FTO_486712 Central Bank Of India CBIN0283567 KOPPAL 1680
3 KOPPAL KN1520002002_271023APB_FTO_486712 KARNATAKA BANK KARB0000448 KOPPAL 1680
4 KOPPAL KN1520002002_271023APB_FTO_486712 State Bank of India SBIN0004277 KOPPAL 5320
5 KOPPAL KN1520002002_271023APB_FTO_486712 State Bank of India SBIN0004889 KORANSARAI 1680
6 KOPPAL KN1520002002_271023APB_FTO_486712 State Bank of India SBIN0011278 MUNDARGI 5880
7 KOPPAL KN1520002002_271023APB_FTO_486712 State Bank of India SBIN0020221 ALWANDI 36680
8 KOPPAL KN1520002002_271023APB_FTO_486712 State Bank of India SBIN0020375 TALKAL 3920
9 KOPPAL KN1520002002_271023APB_FTO_486712 State Bank of India SBIN0040634 SAHAKARANAGAR 1680
10 KOPPAL KN1520002002_271023APB_FTO_486712 State Bank of India SBIN0040674 KOPPAL 10360
11 KOPPAL KN1520002002_271023APB_FTO_486712 State Bank of India SBIN0040819 SINDAGI 1960
12 KOPPAL KN1520002002_271023APB_FTO_486712 Union Bank of India UBIN0559954 KOPPAL 5600
13 KOPPAL KN1520002002_271023APB_FTO_486712 Karnataka Vikas Grameen Bank KVGB0006308 RON 1680
14 KOPPAL KN1520002002_271023APB_FTO_486712 Pragathi Gramin Bank CNRB000PGB1 Kavalur 3640
15 KOPPAL KN1520002002_271023APB_FTO_486712 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1680
16 KOPPAL KN1520002002_271023APB_FTO_486712 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 590520
17 KOPPAL KN1520002002_271023APB_FTO_486712 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1960
18 KOPPAL KN1520002002_271023APB_FTO_486712 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1960

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