Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:39:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_271023APB_FTO_486963
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-20-002-002-002/1533
(KAVALOOR) 		1520002002NRG24271020231151554 27/10/2023 SRIKANT 1520002002WL016382 SRIKANT 00048 BKID0008467 1960 1960 Processed 01/01/2024 8993141584 SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
2 KOPPAL KN-20-002-002-002/1697
(KAVALOOR) 		1520002002NRG24271020231151561 27/10/2023 PRAMOD 1520002002WL016382 PRAMOD 00225 KARB0000448 1960 1960 Processed 01/01/2024 8993141568 PRAMODA THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
3 KOPPAL KN-20-002-002-002/626
(KAVALOOR) 		1520002002NRG24271020231151693 27/10/2023 Akkamma 1520002002WL016382 Akkamma 00415 SBIN0004277 1680 1680 Processed 01/01/2024 8993141564 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/626
(KAVALOOR) 		1520002002NRG24271020231151695 27/10/2023 SHIVASHANKAR 1520002002WL016382 SHIVASHANKAR 00415 SBIN0004277 1680 1680 Processed 01/01/2024 8993141566 SHIVASHANKAR ITAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
5 KOPPAL KN-20-002-002-002/485-A
(KAVALOOR) 		1520002002NRG24271020231151666 27/10/2023 KIRANKUMAR 1520002002WL016382 KIRANKUMAR 00415 SBIN0011278 1960 1960 Processed 01/01/2024 8993141567 KIRANAKUMAR SHARANAPPA BARAKERA KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
6 KOPPAL KN-20-002-002-002/1234
(KAVALOOR) 		1520002002NRG24271020231151518 27/10/2023 KAVERI 1520002002WL016382 KAVERI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993141575 MISS KAVERI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/165
(KAVALOOR) 		1520002002NRG24271020231151558 27/10/2023 Sindhu 1520002002WL016382 Sindhu 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993141574 MISS SINDHU CHANDRAPPA CHENI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/1727
(KAVALOOR) 		1520002002NRG24271020231151565 27/10/2023 BHAGIRATHI 1520002002WL016382 BHAGIRATHI 00415 SBIN0020221 280 280 Processed 01/01/2024 8993141576 BHAGIRATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-002/2443-A
(KAVALOOR) 		1520002002NRG24271020231151624 27/10/2023 DURUGAPPA 1520002002WL016382 DURUGAPPA 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8993141577 MR DURAGAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/2826
(KAVALOOR) 		1520002002NRG24271020231151647 27/10/2023 Fathima 1520002002WL016382 Fathima 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8993141580 MS PHATIMA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/2828
(KAVALOOR) 		1520002002NRG24271020231151650 27/10/2023 sunitha 1520002002WL016382 sunitha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993141583 SUNITHA GAVISIDDAPPA GADAD UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-002-002/3529-A
(KAVALOOR) 		1520002002NRG24271020231151656 27/10/2023 MARUTI 1520002002WL016382 MARUTI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993141578 MR MARUTHI YANKAPPA BARAKER STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/51
(KAVALOOR) 		1520002002NRG24271020231151675 27/10/2023 KEERTHI 1520002002WL016382 KEERTHI 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8993141582 MR KIRTI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/583-A
(KAVALOOR) 		1520002002NRG24271020231151685 27/10/2023 RENUKARAJ 1520002002WL016382 RENUKARAJ 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993141581 MASTER RENUKARAJ STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/65-A
(KAVALOOR) 		1520002002NRG24271020231151701 27/10/2023 PRADEEP 1520002002WL016382 PRADEEP 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8993141579 MASTER PRADIP STATE BANK OF INDIA(508548)
SubTotal 16800 16800
16 KOPPAL KN-20-002-002-002/1226
(KAVALOOR) 		1520002002NRG24271020231151515 27/10/2023 LALITAMMA 1520002002WL016382 LALITAMMA 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8993141572 LALITHA UMESHGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-002-002/1226
(KAVALOOR) 		1520002002NRG24271020231151514 27/10/2023 UMESHGOUD 1520002002WL016382 UMESHGOUD 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8993141571 UMESHGOUDA BASAVANAGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-002-002/1445-A
(KAVALOOR) 		1520002002NRG24271020231151543 27/10/2023 MALLAPPA 1520002002WL016382 MALLAPPA 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8993141569 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/1729
(KAVALOOR) 		1520002002NRG24271020231151566 27/10/2023 SUDHA 1520002002WL016382 SUDHA 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8993141573 SUDHA GATTEPPA GADAD UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-002-002/503-D
(KAVALOOR) 		1520002002NRG24271020231151673 27/10/2023 MARDANASAB 1520002002WL016382 MARDANASAB 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8993141570 MARDANASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
21 KOPPAL KN-20-002-002-002/485-A
(KAVALOOR) 		1520002002NRG24271020231151668 27/10/2023 Mallesh Sharanappa Baraker 1520002002WL016382 Mallesh Sharanappa Baraker 00509 KVGB0006112 1680 1680 Processed 01/01/2024 8993141585 Mr. MALLAPPA SHA BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1680 1680
22 KOPPAL KN-20-002-002-002/1307
(KAVALOOR) 		1520002002NRG24271020231151530 27/10/2023 MUDAKAPPA 1520002002WL016382 MUDAKAPPA 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8993141565 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
23 KOPPAL KN-20-002-002-002/1034
(KAVALOOR) 		1520002002NRG24271020231151502 27/10/2023 ANNAMMA 1520002002WL016382 ANNAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141542 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1034
(KAVALOOR) 		1520002002NRG24271020231151501 27/10/2023 Mallappa 1520002002WL016382 Mallappa 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993141601 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1036
(KAVALOOR) 		1520002002NRG24271020231151503 27/10/2023 Sushilavva 1520002002WL016382 Sushilavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141425 SUSHILAVVA WO RAMAPPA G00GI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1088-A
(KAVALOOR) 		1520002002NRG24271020231151505 27/10/2023 LALITAA 1520002002WL016382 LALITAA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141605 LALITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1125-A
(KAVALOOR) 		1520002002NRG24271020231151506 27/10/2023 BASAVARAJ 1520002002WL016382 BASAVARAJ 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141587 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1125-A
(KAVALOOR) 		1520002002NRG24271020231151507 27/10/2023 NEELAVATI 1520002002WL016382 NEELAVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141552 NILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1172-B
(KAVALOOR) 		1520002002NRG24271020231151509 27/10/2023 AKKAMMA 1520002002WL016382 AKKAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141484 AKKAMMA WO BASAPPA THOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1172-B
(KAVALOOR) 		1520002002NRG24271020231151508 27/10/2023 BASAPPA 1520002002WL016382 BASAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141420 BASAPPA M TOTAD KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG24271020231151510 27/10/2023 NAGAPPA 1520002002WL016382 NAGAPPA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993141612 NAGAPPA S BALUTAGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG24271020231151511 27/10/2023 Saroja 1520002002WL016382 Saroja 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993141491 SAROJA BALUTAGI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1224
(KAVALOOR) 		1520002002NRG24271020231151513 27/10/2023 BASAVANNEVVA 1520002002WL016382 BASAVANNEVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141452 BASAVANNEVVA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1224
(KAVALOOR) 		1520002002NRG24271020231151512 27/10/2023 ERAPPA 1520002002WL016382 ERAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141592 VIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1234
(KAVALOOR) 		1520002002NRG24271020231151517 27/10/2023 ANNAPURNA 1520002002WL016382 ANNAPURNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141423 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1234
(KAVALOOR) 		1520002002NRG24271020231151516 27/10/2023 CHANDRAPPA 1520002002WL016382 CHANDRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141521 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1244-A
(KAVALOOR) 		1520002002NRG24271020231151519 27/10/2023 Onkeshappa 1520002002WL016382 Onkeshappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141421 OMKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1244-A
(KAVALOOR) 		1520002002NRG24271020231151520 27/10/2023 SHANTA 1520002002WL016382 SHANTA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141451 SHANTA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1248-B
(KAVALOOR) 		1520002002NRG24271020231151521 27/10/2023 SHRUTI 1520002002WL016382 SHRUTI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141533 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1268-B
(KAVALOOR) 		1520002002NRG24271020231151522 27/10/2023 andappa 1520002002WL016382 andappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141466 ANDAPPA TIPPANNA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1268-B
(KAVALOOR) 		1520002002NRG24271020231151523 27/10/2023 BASAMMA 1520002002WL016382 BASAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141524 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24271020231151526 27/10/2023 HANUMATH 1520002002WL016382 HANUMATH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141537 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24271020231151527 27/10/2023 JAGADESH 1520002002WL016382 JAGADESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141538 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24271020231151525 27/10/2023 NAGAMMA 1520002002WL016382 NAGAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141514 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24271020231151524 27/10/2023 PARASAPPA 1520002002WL016382 PARASAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141432 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1307
(KAVALOOR) 		1520002002NRG24271020231151529 27/10/2023 Annamma 1520002002WL016382 Annamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141467 ANNAMMA GAVISIDDAPPA GADAD UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-002-002/1307
(KAVALOOR) 		1520002002NRG24271020231151528 27/10/2023 Gavisiddappa 1520002002WL016382 Gavisiddappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141610 MR GAVISIDDAPPA GADDAD STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG24271020231151531 27/10/2023 HULIGEVVA 1520002002WL016382 HULIGEVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141613 HULIGEVVA H AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG24271020231151532 27/10/2023 Maruti 1520002002WL016382 Maruti 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141563 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG24271020231151533 27/10/2023 RENUKA 1520002002WL016382 RENUKA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141446 RENUKA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1351-A
(KAVALOOR) 		1520002002NRG24271020231151534 27/10/2023 Nagaraj 1520002002WL016382 Nagaraj 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141400 NAGARAJ B VARAKANALLI BANK OF INDIA(508505)
52 KOPPAL KN-20-002-002-002/1351-A
(KAVALOOR) 		1520002002NRG24271020231151535 27/10/2023 VEENA 1520002002WL016382 VEENA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141450 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/137-D
(KAVALOOR) 		1520002002NRG24271020231151536 27/10/2023 Basavva 1520002002WL016382 Basavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141402 B G DERI GENERAL POST OFFICE(607245)
54 KOPPAL KN-20-002-002-002/137-D
(KAVALOOR) 		1520002002NRG24271020231151537 27/10/2023 MALLAPPA 1520002002WL016382 MALLAPPA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993141408 MALLAPPA GUDADAPPA DERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/137-D
(KAVALOOR) 		1520002002NRG24271020231151539 27/10/2023 NAVEENKUMAR 1520002002WL016382 NAVEENKUMAR 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993141556 NAVEENAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1383-B
(KAVALOOR) 		1520002002NRG24271020231151540 27/10/2023 KOTRAMMA 1520002002WL016382 KOTRAMMA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141459 KOTRAMMA GENERAL POST OFFICE(607245)
57 KOPPAL KN-20-002-002-002/1427-A
(KAVALOOR) 		1520002002NRG24271020231151542 27/10/2023 Jayalaxmi 1520002002WL016382 Jayalaxmi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141513 JAYALAXMI YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1427-A
(KAVALOOR) 		1520002002NRG24271020231151541 27/10/2023 SIDDAPPA 1520002002WL016382 SIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141594 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1445-A
(KAVALOOR) 		1520002002NRG24271020231151544 27/10/2023 Pakeeramma 1520002002WL016382 Pakeeramma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141455 PHAKIRAMMA MALLAPPA BELLARY UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-002-002/1451
(KAVALOOR) 		1520002002NRG24271020231151545 27/10/2023 Ratna 1520002002WL016382 Ratna 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141492 RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1451
(KAVALOOR) 		1520002002NRG24271020231151546 27/10/2023 SHANKRAPPA 1520002002WL016382 SHANKRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141498 SHANKRAPPA SO BALAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1458-B
(KAVALOOR) 		1520002002NRG24271020231151547 27/10/2023 SHANTAVVA 1520002002WL016382 SHANTAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141404 MRS SHANTAMMA MUDAKAPPA NINGAPUR STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24271020231151548 27/10/2023 DRAKSHAYANI 1520002002WL016382 DRAKSHAYANI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141471 DRAKSHAYANI TIPPANNA DAMBAL UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24271020231151551 27/10/2023 JAGADISH 1520002002WL016382 JAGADISH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141558 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24271020231151549 27/10/2023 MALIKARJUN 1520002002WL016382 MALIKARJUN 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141550 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24271020231151550 27/10/2023 TIPPANNA 1520002002WL016382 TIPPANNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141411 TIPPANNA SO MALLAPPPA DAMBALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
67 KOPPAL KN-20-002-002-002/1526
(KAVALOOR) 		1520002002NRG24271020231151552 27/10/2023 YASHODHA 1520002002WL016382 YASHODHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141541 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1533
(KAVALOOR) 		1520002002NRG24271020231151553 27/10/2023 SANGAMMA 1520002002WL016382 SANGAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141603 SANGAMMA SHARANAPPA VARAKANAHALLI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-002-002/154
(KAVALOOR) 		1520002002NRG24271020231151556 27/10/2023 gangappa 1520002002WL016382 gangappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141600 GANGAPPA GENERAL POST OFFICE(607245)
70 KOPPAL KN-20-002-002-002/154
(KAVALOOR) 		1520002002NRG24271020231151555 27/10/2023 Hanumavva 1520002002WL016382 Hanumavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141410 HANUMAVVA GANGAPPA ANKALI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-002-002/165
(KAVALOOR) 		1520002002NRG24271020231151557 27/10/2023 RENAVVA 1520002002WL016382 RENAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141435 RENAVVA S BASARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1697
(KAVALOOR) 		1520002002NRG24271020231151560 27/10/2023 MALLAPPA 1520002002WL016382 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141453 MALLAPPA TIPARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1697
(KAVALOOR) 		1520002002NRG24271020231151559 27/10/2023 NAGAMMA 1520002002WL016382 NAGAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141516 NAGAMMA TIPPAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1719
(KAVALOOR) 		1520002002NRG24271020231151563 27/10/2023 KOTRAMMA 1520002002WL016382 KOTRAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141500 KOTRAVVA BARAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1719
(KAVALOOR) 		1520002002NRG24271020231151562 27/10/2023 Prakash 1520002002WL016382 Prakash 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141489 PRAKASH BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1727
(KAVALOOR) 		1520002002NRG24271020231151564 27/10/2023 Lakshmavva 1520002002WL016382 Lakshmavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141480 LAXMAVVA ASHOKA SORATUR UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-002-002/1741-B
(KAVALOOR) 		1520002002NRG24271020231151567 27/10/2023 SHARANAPPA 1520002002WL016382 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141611 SHARANAPPA S YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1741-B
(KAVALOOR) 		1520002002NRG24271020231151568 27/10/2023 SHIVAMMA 1520002002WL016382 SHIVAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141519 SHIVAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1742
(KAVALOOR) 		1520002002NRG24271020231151570 27/10/2023 SHARANAPPA 1520002002WL016382 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141469 SHARANAPPA TIPPANNA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1742
(KAVALOOR) 		1520002002NRG24271020231151569 27/10/2023 SULOCHANAVVA 1520002002WL016382 SULOCHANAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141488 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1742
(KAVALOOR) 		1520002002NRG24271020231151571 27/10/2023 VIRAPPA 1520002002WL016382 VIRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141544 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1748-B
(KAVALOOR) 		1520002002NRG24271020231151573 27/10/2023 SHKUNTALA 1520002002WL016382 SHKUNTALA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141553 SHAKUNUTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1748-B
(KAVALOOR) 		1520002002NRG24271020231151572 27/10/2023 SIDDAPPA 1520002002WL016382 SIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141590 SIDDAPPA N YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/183
(KAVALOOR) 		1520002002NRG24271020231151574 27/10/2023 Shantamma 1520002002WL016382 Shantamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141422 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1842
(KAVALOOR) 		1520002002NRG24271020231151577 27/10/2023 BIBIJAN 1520002002WL016382 BIBIJAN 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141486 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1842
(KAVALOOR) 		1520002002NRG24271020231151576 27/10/2023 Imamil sab 1520002002WL016382 Imamil sab 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141508 IMAMIL SAB MATHAD SO MABUSAB MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1895
(KAVALOOR) 		1520002002NRG24271020231151579 27/10/2023 Modinasab 1520002002WL016382 Modinasab 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141607 MODINASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1895
(KAVALOOR) 		1520002002NRG24271020231151578 27/10/2023 PATIMA 1520002002WL016382 PATIMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141493 FATHIMA BEE ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1895
(KAVALOOR) 		1520002002NRG24271020231151580 27/10/2023 SALMABANU 1520002002WL016382 SALMABANU 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141555 SALMA BEGM D HDFC BANK LTD(607152)
90 KOPPAL KN-20-002-002-002/1906
(KAVALOOR) 		1520002002NRG24271020231151581 27/10/2023 DEVAVVA 1520002002WL016382 DEVAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141458 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1933
(KAVALOOR) 		1520002002NRG24271020231151583 27/10/2023 Nilavva 1520002002WL016382 Nilavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141457 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1933
(KAVALOOR) 		1520002002NRG24271020231151582 27/10/2023 Somappa 1520002002WL016382 Somappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141606 SOMAPPA GENERAL POST OFFICE(607245)
93 KOPPAL KN-20-002-002-002/1981-A
(KAVALOOR) 		1520002002NRG24271020231151584 27/10/2023 Ishappa 1520002002WL016382 Ishappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141481 ESHAPPA SHIVAPUTRAPPA HOSAMANI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-002-002/1981-A
(KAVALOOR) 		1520002002NRG24271020231151585 27/10/2023 SHOBHA 1520002002WL016382 SHOBHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141504 SHOBHA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1982-A
(KAVALOOR) 		1520002002NRG24271020231151586 27/10/2023 GANGAMMA 1520002002WL016382 GANGAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141427 GANGAMMA GENERAL POST OFFICE(607245)
96 KOPPAL KN-20-002-002-002/1982-A
(KAVALOOR) 		1520002002NRG24271020231151587 27/10/2023 KUBERAPPA 1520002002WL016382 KUBERAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141560 KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1987
(KAVALOOR) 		1520002002NRG24271020231151588 27/10/2023 Mallappa 1520002002WL016382 Mallappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141407 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1987
(KAVALOOR) 		1520002002NRG24271020231151589 27/10/2023 Sharanavva 1520002002WL016382 Sharanavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141419 SHARANAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1995
(KAVALOOR) 		1520002002NRG24271020231151591 27/10/2023 Rekha 1520002002WL016382 Rekha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141545 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1995
(KAVALOOR) 		1520002002NRG24271020231151590 27/10/2023 Vijay kumar 1520002002WL016382 Vijay kumar 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141546 MR VIJAYAKUMAR SHANKARAPPA GADDADA STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-002-002/2015
(KAVALOOR) 		1520002002NRG24271020231151592 27/10/2023 Renuka 1520002002WL016382 Renuka 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141472 Renuka PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/2015
(KAVALOOR) 		1520002002NRG24271020231151593 27/10/2023 Virupakshappa 1520002002WL016382 Virupakshappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141478 VIRUPAKSHAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/2027
(KAVALOOR) 		1520002002NRG24271020231151594 27/10/2023 Bheemappa 1520002002WL016382 Bheemappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141461 BHIMAPPA BARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/2027
(KAVALOOR) 		1520002002NRG24271020231151595 27/10/2023 YALLAVVA 1520002002WL016382 YALLAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141497 YALLAVVA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/2038
(KAVALOOR) 		1520002002NRG24271020231151597 27/10/2023 HANUMAPPA 1520002002WL016382 HANUMAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141464 HANUMAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/2038
(KAVALOOR) 		1520002002NRG24271020231151596 27/10/2023 Meenakshi 1520002002WL016382 Meenakshi 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141487 MINAKSHI WO HANUMAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/2065
(KAVALOOR) 		1520002002NRG24271020231151598 27/10/2023 DURUGAPPA 1520002002WL016382 DURUGAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141477 DURAGAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/2065
(KAVALOOR) 		1520002002NRG24271020231151599 27/10/2023 kamalavva 1520002002WL016382 kamalavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141476 KAMALAVVA DURAGAPPA NAYAK UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-002-002/2069
(KAVALOOR) 		1520002002NRG24271020231151601 27/10/2023 AMBAKKA 1520002002WL016382 AMBAKKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141409 AMBAKKA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/2069
(KAVALOOR) 		1520002002NRG24271020231151600 27/10/2023 PRBHU 1520002002WL016382 PRBHU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141417 PRABHAKAR Y KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/2070
(KAVALOOR) 		1520002002NRG24271020231151603 27/10/2023 JAYASHREE 1520002002WL016382 JAYASHREE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141515 JAYASHREE KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/2070
(KAVALOOR) 		1520002002NRG24271020231151602 27/10/2023 NAGAPPA 1520002002WL016382 NAGAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141401 NAGAPPA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/218-D
(KAVALOOR) 		1520002002NRG24271020231151605 27/10/2023 Devamma 1520002002WL016382 Devamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141474 DEVAMMA GENERAL POST OFFICE(607245)
114 KOPPAL KN-20-002-002-002/218-D
(KAVALOOR) 		1520002002NRG24271020231151604 27/10/2023 HANUMAPPA 1520002002WL016382 HANUMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141602 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG24271020231151607 27/10/2023 ANNAPURNA 1520002002WL016382 ANNAPURNA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993141530 MISS ANNAPOORNA N HUNAGUNDI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG24271020231151606 27/10/2023 Nagalingappa 1520002002WL016382 Nagalingappa 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993141495 MR NAGALINGAPPA SHANTHAPPA BALUTAGI STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG24271020231151608 27/10/2023 Shantavva 1520002002WL016382 Shantavva 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993141591 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/2210
(KAVALOOR) 		1520002002NRG24271020231151609 27/10/2023 Khairunabi 1520002002WL016382 Khairunabi 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141412 KAIRUNNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/2215
(KAVALOOR) 		1520002002NRG24271020231151610 27/10/2023 Bharamappa 1520002002WL016382 Bharamappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141593 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/2215
(KAVALOOR) 		1520002002NRG24271020231151611 27/10/2023 paravva 1520002002WL016382 paravva 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141509 PARAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/2216
(KAVALOOR) 		1520002002NRG24271020231151613 27/10/2023 Gouravva 1520002002WL016382 Gouravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141506 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/2216
(KAVALOOR) 		1520002002NRG24271020231151612 27/10/2023 Ramanna 1520002002WL016382 Ramanna 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141507 RAMANNA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/2341
(KAVALOOR) 		1520002002NRG24271020231151614 27/10/2023 Andappa 1520002002WL016382 Andappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141430 ANDAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/2341
(KAVALOOR) 		1520002002NRG24271020231151615 27/10/2023 PRATIBHA 1520002002WL016382 PRATIBHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141470 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/2364
(KAVALOOR) 		1520002002NRG24271020231151616 27/10/2023 LAKSHAMAVVA 1520002002WL016382 LAKSHAMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141597 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/2364
(KAVALOOR) 		1520002002NRG24271020231151617 27/10/2023 Sharanappa 1520002002WL016382 Sharanappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141511 SHARANAPPA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/2364
(KAVALOOR) 		1520002002NRG24271020231151618 27/10/2023 SHOBHA 1520002002WL016382 SHOBHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141494 SHOBHA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/2374
(KAVALOOR) 		1520002002NRG24271020231151620 27/10/2023 KASTUREVVA 1520002002WL016382 KASTUREVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141609 KASTUREVVA SHIVAPPA SOMANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/2374
(KAVALOOR) 		1520002002NRG24271020231151619 27/10/2023 Shivappa 1520002002WL016382 Shivappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141588 SHIVAPPA SHANKARAPPA SOMANAKATTI KV PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/2411
(KAVALOOR) 		1520002002NRG24271020231151621 27/10/2023 VANITA 1520002002WL016382 VANITA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141449 VANITA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/2411
(KAVALOOR) 		1520002002NRG24271020231151622 27/10/2023 YANKAPPA 1520002002WL016382 YANKAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141540 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/2443-A
(KAVALOOR) 		1520002002NRG24271020231151623 27/10/2023 MUDUKAPPAGOUDA 1520002002WL016382 MUDUKAPPAGOUDA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141548 MUDUKAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/2447
(KAVALOOR) 		1520002002NRG24271020231151626 27/10/2023 ANNAPURNA 1520002002WL016382 ANNAPURNA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993141534 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/2447
(KAVALOOR) 		1520002002NRG24271020231151625 27/10/2023 YANKANNA 1520002002WL016382 YANKANNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141599 Mr. VENKANNA S/O SHIVAPUTRAPPA CENTRAL BANK OF INDIA(607115)
135 KOPPAL KN-20-002-002-002/2459-B
(KAVALOOR) 		1520002002NRG24271020231151627 27/10/2023 SUVARNA 1520002002WL016382 SUVARNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141428 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/2470
(KAVALOOR) 		1520002002NRG24271020231151628 27/10/2023 Hanumappa 1520002002WL016382 Hanumappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141503 HANUMAPPA SO GANGAPPA ANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/2470
(KAVALOOR) 		1520002002NRG24271020231151629 27/10/2023 renuka 1520002002WL016382 renuka 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141522 RENUKA ANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/2504
(KAVALOOR) 		1520002002NRG24271020231151630 27/10/2023 GAVISIDDAPPA 1520002002WL016382 GAVISIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141443 GAVISIDDAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/2504
(KAVALOOR) 		1520002002NRG24271020231151631 27/10/2023 SUVARNA 1520002002WL016382 SUVARNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141551 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/2514-B
(KAVALOOR) 		1520002002NRG24271020231151633 27/10/2023 MINAKSHI 1520002002WL016382 MINAKSHI 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8993141543 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/2514-B
(KAVALOOR) 		1520002002NRG24271020231151632 27/10/2023 Somashekharayya 1520002002WL016382 Somashekharayya 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141520 SOMASHEKHARAYYA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/2594
(KAVALOOR) 		1520002002NRG24271020231151634 27/10/2023 Huligevva 1520002002WL016382 Huligevva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141510 HULIGEVVA GENERAL POST OFFICE(607245)
143 KOPPAL KN-20-002-002-002/2594
(KAVALOOR) 		1520002002NRG24271020231151635 27/10/2023 PARASHURAM 1520002002WL016382 PARASHURAM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141554 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/26
(KAVALOOR) 		1520002002NRG24271020231151636 27/10/2023 HANUMavva 1520002002WL016382 HANUMavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141499 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOPPAL KN-20-002-002-002/2615
(KAVALOOR) 		1520002002NRG24271020231151638 27/10/2023 ANNAPURANA 1520002002WL016382 ANNAPURANA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8993141433 ANNAPURNA BHISTANAGOUDA KELAGINAGOUDR UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-002-002/2615
(KAVALOOR) 		1520002002NRG24271020231151637 27/10/2023 DEVINDRAGOUD 1520002002WL016382 DEVINDRAGOUD 00652 PKGB0010693 280 280 Processed 01/01/2024 8993141483 DEVENDRAGOUDA S/O BISHTANAGOUDA KELAGING PUNJAB NATIONAL BANK(508568)
147 KOPPAL KN-20-002-002-002/2640
(KAVALOOR) 		1520002002NRG24271020231151639 27/10/2023 DURAGAPPA 1520002002WL016382 DURAGAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141442 DURAGAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/2640
(KAVALOOR) 		1520002002NRG24271020231151640 27/10/2023 RENUKA 1520002002WL016382 RENUKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141526 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/2710
(KAVALOOR) 		1520002002NRG24271020231151642 27/10/2023 KASTUREVVA 1520002002WL016382 KASTUREVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141536 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/2710
(KAVALOOR) 		1520002002NRG24271020231151641 27/10/2023 TIPPANNA 1520002002WL016382 TIPPANNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141535 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/2712
(KAVALOOR) 		1520002002NRG24271020231151643 27/10/2023 ANNAPURNA 1520002002WL016382 ANNAPURNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141532 ANAPURNAA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2712
(KAVALOOR) 		1520002002NRG24271020231151644 27/10/2023 MALLAPPA 1520002002WL016382 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141517 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2732
(KAVALOOR) 		1520002002NRG24271020231151645 27/10/2023 PARVATEVVA 1520002002WL016382 PARVATEVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141518 PARWATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2757
(KAVALOOR) 		1520002002NRG24271020231151646 27/10/2023 DEVAKKA 1520002002WL016382 DEVAKKA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141529 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/2828
(KAVALOOR) 		1520002002NRG24271020231151648 27/10/2023 mallamma 1520002002WL016382 mallamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141406 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOPPAL KN-20-002-002-002/2828
(KAVALOOR) 		1520002002NRG24271020231151649 27/10/2023 shreenivasa 1520002002WL016382 shreenivasa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141444 SHRINIVAS MUDARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/3507
(KAVALOOR) 		1520002002NRG24271020231151652 27/10/2023 ASHWINI 1520002002WL016382 ASHWINI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141482 ASHWINI DO ASHOK DEVRADDI MGM KASTHURI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/3507
(KAVALOOR) 		1520002002NRG24271020231151651 27/10/2023 KASTURI 1520002002WL016382 KASTURI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141403 KASTURI ASHOK DEVREDDY KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/3529-A
(KAVALOOR) 		1520002002NRG24271020231151653 27/10/2023 akkavva 1520002002WL016382 akkavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141426 AKKAVVA BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/3529-A
(KAVALOOR) 		1520002002NRG24271020231151654 27/10/2023 sharanappa 1520002002WL016382 sharanappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141512 SHARANAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/3529-A
(KAVALOOR) 		1520002002NRG24271020231151655 27/10/2023 yankappa 1520002002WL016382 yankappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141501 VENKAPPA SO HANUMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/3564
(KAVALOOR) 		1520002002NRG24271020231151657 27/10/2023 Laxmavva 1520002002WL016382 Laxmavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141562 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/3570
(KAVALOOR) 		1520002002NRG24271020231151658 27/10/2023 Anusha 1520002002WL016382 Anusha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141539 ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/39
(KAVALOOR) 		1520002002NRG24271020231151659 27/10/2023 SHATANVVA 1520002002WL016382 SHATANVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141589 SHANTAVVA GENERAL POST OFFICE(607245)
165 KOPPAL KN-20-002-002-002/453
(KAVALOOR) 		1520002002NRG24271020231151662 27/10/2023 HANUMAVVA 1520002002WL016382 HANUMAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141434 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/453
(KAVALOOR) 		1520002002NRG24271020231151660 27/10/2023 Virupakshappa 1520002002WL016382 Virupakshappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141465 VIRUPAXAPPA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/453
(KAVALOOR) 		1520002002NRG24271020231151661 27/10/2023 Virupakshappa 1520002002WL016382 Virupakshappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141473 Geetha PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/480
(KAVALOOR) 		1520002002NRG24271020231151663 27/10/2023 RANGAPPA 1520002002WL016382 RANGAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141604 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/480
(KAVALOOR) 		1520002002NRG24271020231151665 27/10/2023 RAVI 1520002002WL016382 RAVI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141436 RAVIKUMAR BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/480
(KAVALOOR) 		1520002002NRG24271020231151664 27/10/2023 REKHA 1520002002WL016382 REKHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141438 REKHA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/485-A
(KAVALOOR) 		1520002002NRG24271020231151667 27/10/2023 Shweeta 1520002002WL016382 Shweeta 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141440 SHWETA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/499-B
(KAVALOOR) 		1520002002NRG24271020231151670 27/10/2023 TIPPAVVA 1520002002WL016382 TIPPAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141441 TIPPAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/499-B
(KAVALOOR) 		1520002002NRG24271020231151669 27/10/2023 YANKAPPPA 1520002002WL016382 YANKAPPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141431 Y B SIDNEKOPPA GENERAL POST OFFICE(607245)
174 KOPPAL KN-20-002-002-002/503-D
(KAVALOOR) 		1520002002NRG24271020231151672 27/10/2023 IMAMASAB 1520002002WL016382 IMAMASAB 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141448 IMAMASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/503-D
(KAVALOOR) 		1520002002NRG24271020231151671 27/10/2023 JAIRABI 1520002002WL016382 JAIRABI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141424 JAIRABI GENERAL POST OFFICE(607245)
176 KOPPAL KN-20-002-002-002/51
(KAVALOOR) 		1520002002NRG24271020231151676 27/10/2023 KIRANAKUMAR 1520002002WL016382 KIRANAKUMAR 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141437 KIRAN KUMAR BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/51
(KAVALOOR) 		1520002002NRG24271020231151674 27/10/2023 YALLAVVA 1520002002WL016382 YALLAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141496 YALLAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/580
(KAVALOOR) 		1520002002NRG24271020231151681 27/10/2023 CHAITRA 1520002002WL016382 CHAITRA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141439 CHAITHRAA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOPPAL KN-20-002-002-002/580
(KAVALOOR) 		1520002002NRG24271020231151678 27/10/2023 Devavva 1520002002WL016382 Devavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141456 DEVAVVA TIPPANNA BARKER UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-002-002/580
(KAVALOOR) 		1520002002NRG24271020231151677 27/10/2023 HANUMAVVA 1520002002WL016382 HANUMAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141485 HANUMAVVA TIPPANNA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/580
(KAVALOOR) 		1520002002NRG24271020231151679 27/10/2023 RENUKARAJ 1520002002WL016382 RENUKARAJ 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141454 RENUKARAJA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/580
(KAVALOOR) 		1520002002NRG24271020231151680 27/10/2023 TIPPANNA 1520002002WL016382 TIPPANNA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141462 TIPPANNA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/583-A
(KAVALOOR) 		1520002002NRG24271020231151683 27/10/2023 HANUMAPPA 1520002002WL016382 HANUMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141418 HANUMAPPA B BARAKER KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/583-A
(KAVALOOR) 		1520002002NRG24271020231151684 27/10/2023 MANJULA 1520002002WL016382 MANJULA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141549 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/583-A
(KAVALOOR) 		1520002002NRG24271020231151682 27/10/2023 Shayvintravva 1520002002WL016382 Shayvintravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141460 SAVITRAWWA H BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/6
(KAVALOOR) 		1520002002NRG24271020231151686 27/10/2023 Sharanappa 1520002002WL016382 Sharanappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141608 Mr. Sharanappa .... SHIVAPPA MEVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
187 KOPPAL KN-20-002-002-002/6
(KAVALOOR) 		1520002002NRG24271020231151687 27/10/2023 Sharavva 1520002002WL016382 Sharavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141531 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/602
(KAVALOOR) 		1520002002NRG24271020231151688 27/10/2023 Bheemappa 1520002002WL016382 Bheemappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141415 BHIMANNA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/602
(KAVALOOR) 		1520002002NRG24271020231151689 27/10/2023 eravva 1520002002WL016382 eravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141502 VEERAVVA WO BHEEMAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/602
(KAVALOOR) 		1520002002NRG24271020231151690 27/10/2023 Hanumanth 1520002002WL016382 Hanumanth 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141523 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/604
(KAVALOOR) 		1520002002NRG24271020231151691 27/10/2023 renavva 1520002002WL016382 renavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141596 RENUKA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/626
(KAVALOOR) 		1520002002NRG24271020231151692 27/10/2023 DEVAPPA 1520002002WL016382 DEVAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141429 DEVAPPA SO NAGAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/626
(KAVALOOR) 		1520002002NRG24271020231151694 27/10/2023 NAGARAJ 1520002002WL016382 NAGARAJ 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141525 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/63
(KAVALOOR) 		1520002002NRG24271020231151696 27/10/2023 Basayya 1520002002WL016382 Basayya 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141463 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/63
(KAVALOOR) 		1520002002NRG24271020231151697 27/10/2023 Kasturamma 1520002002WL016382 Kasturamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141414 KASTURAMMA B RYAVANAKIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/63
(KAVALOOR) 		1520002002NRG24271020231151698 27/10/2023 SHASHI KUMAR 1520002002WL016382 SHASHI KUMAR 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141557 SHASHIKUMAR UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-002-002/65-A
(KAVALOOR) 		1520002002NRG24271020231151699 27/10/2023 Devappa 1520002002WL016382 Devappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141595 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/65-A
(KAVALOOR) 		1520002002NRG24271020231151700 27/10/2023 HANUMAVVA 1520002002WL016382 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141479 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/754
(KAVALOOR) 		1520002002NRG24271020231151703 27/10/2023 muttavva 1520002002WL016382 muttavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141528 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/754
(KAVALOOR) 		1520002002NRG24271020231151704 27/10/2023 shankravva 1520002002WL016382 shankravva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141405 Mrs. SHANKRAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
201 KOPPAL KN-20-002-002-002/815
(KAVALOOR) 		1520002002NRG24271020231151706 27/10/2023 PAKEERAPPA 1520002002WL016382 PAKEERAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141468 PHAKIRAPPA M EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/815
(KAVALOOR) 		1520002002NRG24271020231151705 27/10/2023 SANKRAVVA 1520002002WL016382 SANKRAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141447 SHANKRAVVA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/815
(KAVALOOR) 		1520002002NRG24271020231151707 27/10/2023 Yallavva 1520002002WL016382 Yallavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141547 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/86
(KAVALOOR) 		1520002002NRG24271020231151709 27/10/2023 BASANNAVVA 1520002002WL016382 BASANNAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141490 BASAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/86
(KAVALOOR) 		1520002002NRG24271020231151708 27/10/2023 SOMANNA 1520002002WL016382 SOMANNA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141598 SOMAPPA AYYAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/892
(KAVALOOR) 		1520002002NRG24271020231151711 27/10/2023 KALAVATI 1520002002WL016382 KALAVATI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141527 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/892
(KAVALOOR) 		1520002002NRG24271020231151710 27/10/2023 NINGAPPA 1520002002WL016382 NINGAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141399 NINGAPPA SO SIDDAPPA MUDARADDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
208 KOPPAL KN-20-002-002-002/944
(KAVALOOR) 		1520002002NRG24271020231151712 27/10/2023 Basavannivva 1520002002WL016382 Basavannivva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141413 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/944
(KAVALOOR) 		1520002002NRG24271020231151713 27/10/2023 KENCHAPPA 1520002002WL016382 KENCHAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141559 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/944
(KAVALOOR) 		1520002002NRG24271020231151714 27/10/2023 Shridevi 1520002002WL016382 Shridevi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141561 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/977
(KAVALOOR) 		1520002002NRG24271020231151717 27/10/2023 DYMAVVA 1520002002WL016382 DYMAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141445 DYAMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/977
(KAVALOOR) 		1520002002NRG24271020231151716 27/10/2023 NEELA 1520002002WL016382 NEELA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141505 NILA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/977
(KAVALOOR) 		1520002002NRG24271020231151715 27/10/2023 Shankrappa 1520002002WL016382 Shankrappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8993141475 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/988
(KAVALOOR) 		1520002002NRG24271020231151718 27/10/2023 MARIYAPPA 1520002002WL016382 MARIYAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8993141416 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 341880 341880
215 KOPPAL KN-20-002-002-002/183
(KAVALOOR) 		1520002002NRG24271020231151575 27/10/2023 YANKANNA 1520002002WL016382 YANKANNA 00666 IDFB0080351 1960 1960 Processed 01/01/2024 8993141586 Yankanna . IDFC BANK LIMITED(608117)
SubTotal 1960 1960
Total 383040 383040

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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_486963 Bank of India BKID0008467 BELLARY 1960
2 KOPPAL KN1520002002_271023APB_FTO_486963 KARNATAKA BANK KARB0000448 KOPPAL 1960
3 KOPPAL KN1520002002_271023APB_FTO_486963 State Bank of India SBIN0004277 KOPPAL 3360
4 KOPPAL KN1520002002_271023APB_FTO_486963 State Bank of India SBIN0011278 MUNDARGI 1960
5 KOPPAL KN1520002002_271023APB_FTO_486963 State Bank of India SBIN0020221 ALWANDI 16800
6 KOPPAL KN1520002002_271023APB_FTO_486963 Union Bank of India UBIN0559954 KOPPAL 9520
7 KOPPAL KN1520002002_271023APB_FTO_486963 Karnataka Vikas Grameen Bank KVGB0006112 PETHALUR 1680
8 KOPPAL KN1520002002_271023APB_FTO_486963 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1960
9 KOPPAL KN1520002002_271023APB_FTO_486963 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 341880
10 KOPPAL KN1520002002_271023APB_FTO_486963 IDFC Bank IDFB0080351 Koppal 1960

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