Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_271023APB_FTO_486951
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-20-002-002-002/1412
(KAVALOOR) 		1520002002NRG24271020231151234 27/10/2023 KAVYA 1520002002WL016381 KAVYA 00089 CBIN0283567 1960 1960 Processed 01/01/2024 8991266220 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
2 KOPPAL KN-20-002-002-002/1031
(KAVALOOR) 		1520002002NRG24271020231151201 27/10/2023 HALAPPA 1520002002WL016381 HALAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266228 MR HALAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-002-002/1154
(KAVALOOR) 		1520002002NRG24271020231151217 27/10/2023 MANJAPPA 1520002002WL016381 MANJAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266230 MR MANJPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-002-002/16
(KAVALOOR) 		1520002002NRG24271020231151264 27/10/2023 SHYADIK 1520002002WL016381 SHYADIK 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266236 MR SHADIKA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-002-002/1723-A
(KAVALOOR) 		1520002002NRG24271020231151281 27/10/2023 Ashifali 1520002002WL016381 Ashifali 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266233 MASTER ASHIF ALI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/1839
(KAVALOOR) 		1520002002NRG24271020231151305 27/10/2023 Akbar sab 1520002002WL016381 Akbar sab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266234 MR AKBAR SAB STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/1972
(KAVALOOR) 		1520002002NRG24271020231151334 27/10/2023 Shantamma 1520002002WL016381 Shantamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266229 MRS SHANTAVVA CHANNAVEERAYYA HALLIGUDI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/209
(KAVALOOR) 		1520002002NRG24271020231151341 27/10/2023 RAMAKRISTN 1520002002WL016381 RAMAKRISTN 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266227 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24271020231151366 27/10/2023 MAIBUSAB 1520002002WL016381 MAIBUSAB 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8991266237 MR MAIBUSAB STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24271020231151367 27/10/2023 MARDANALI 1520002002WL016381 MARDANALI 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8991266235 MR MARDANALI MOULABSAB HANDRAL STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/2230
(KAVALOOR) 		1520002002NRG24271020231151381 27/10/2023 LALITA 1520002002WL016381 LALITA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266238 MS LALITHA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/2845
(KAVALOOR) 		1520002002NRG24271020231151419 27/10/2023 BHIMAPPA 1520002002WL016381 BHIMAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266221 Mr. BHIMAPPA SOMAPPA SAUNSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KOPPAL KN-20-002-002-002/312
(KAVALOOR) 		1520002002NRG24271020231151426 27/10/2023 MANJUNATH 1520002002WL016381 MANJUNATH 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266226 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/3571
(KAVALOOR) 		1520002002NRG24271020231151431 27/10/2023 Imamasab 1520002002WL016381 Imamasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266232 MASTER IMAMASAB STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/3571
(KAVALOOR) 		1520002002NRG24271020231151432 27/10/2023 Shyapin 1520002002WL016381 Shyapin 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266231 MS SYAAPIN STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/682
(KAVALOOR) 		1520002002NRG24271020231151474 27/10/2023 SIDLINGESHA 1520002002WL016381 SIDLINGESHA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266225 MR SIDLINGESH STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/682
(KAVALOOR) 		1520002002NRG24271020231151475 27/10/2023 Yashoda 1520002002WL016381 Yashoda 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991266224 MISS YASHODHA STATE BANK OF INDIA(508548)
SubTotal 30800 30800
18 KOPPAL KN-20-002-002-002/2322
(KAVALOOR) 		1520002002NRG24271020231151391 27/10/2023 ANDANAGOUD 1520002002WL016381 ANDANAGOUD 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8991266222 ANDANAGOUDA SHEKHARAGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-002-002/2322
(KAVALOOR) 		1520002002NRG24271020231151390 27/10/2023 IRAMMA 1520002002WL016381 IRAMMA 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8991266223 IRAMMA SHEKHARGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
SubTotal 3920 3920
20 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24271020231151397 27/10/2023 YOGISWARAYYA 1520002002WL016381 YOGISWARAYYA 00509 KVGB0006103 1960 1960 Processed 01/01/2024 8991266239 Mr. Yogeshwarayya . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1960 1960
21 KOPPAL KN-20-002-002-002/884-B
(KAVALOOR) 		1520002002NRG24271020231151482 27/10/2023 ravikiran 1520002002WL016381 ravikiran 00509 KVGB0006108 1960 1960 Processed 01/01/2024 8991266240 Mr. RAVIKIRAN YALLAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1960 1960
22 KOPPAL KN-20-002-002-002/1495
(KAVALOOR) 		1520002002NRG24271020231151245 27/10/2023 SIDDAPPA 1520002002WL016381 SIDDAPPA 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8991266241 SIDDAPPA HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
23 KOPPAL KN-20-002-002-002/1030
(KAVALOOR) 		1520002002NRG24271020231151199 27/10/2023 Aruna kumar 1520002002WL016381 Aruna kumar 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266035 ARUN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1030
(KAVALOOR) 		1520002002NRG24271020231151197 27/10/2023 SHARANAPPA 1520002002WL016381 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266092 SHARANAPPA SHIVAPPA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1030
(KAVALOOR) 		1520002002NRG24271020231151198 27/10/2023 VANJAKSHI 1520002002WL016381 VANJAKSHI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266156 MUJAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1031
(KAVALOOR) 		1520002002NRG24271020231151200 27/10/2023 Hanumavva 1520002002WL016381 Hanumavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266096 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1046
(KAVALOOR) 		1520002002NRG24271020231151202 27/10/2023 Erappa 1520002002WL016381 Erappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266197 VIRAPPA GENERAL POST OFFICE(607245)
28 KOPPAL KN-20-002-002-002/1046
(KAVALOOR) 		1520002002NRG24271020231151203 27/10/2023 kalamma 1520002002WL016381 kalamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266168 KALAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1068
(KAVALOOR) 		1520002002NRG24271020231151206 27/10/2023 HASANABI 1520002002WL016381 HASANABI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266059 HASANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1068
(KAVALOOR) 		1520002002NRG24271020231151204 27/10/2023 NANESAB 1520002002WL016381 NANESAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266095 NAANSAB INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-002-002/1068
(KAVALOOR) 		1520002002NRG24271020231151205 27/10/2023 RAMJAN BEGAM 1520002002WL016381 RAMJAN BEGAM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266060 RAMJANBE BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1092
(KAVALOOR) 		1520002002NRG24271020231151209 27/10/2023 Parvettevva 1520002002WL016381 Parvettevva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266282 PARVATHI S KALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1092
(KAVALOOR) 		1520002002NRG24271020231151208 27/10/2023 SHANTAVVA 1520002002WL016381 SHANTAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266121 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1092
(KAVALOOR) 		1520002002NRG24271020231151207 27/10/2023 SHIVAPUTRAPPA 1520002002WL016381 SHIVAPUTRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266284 SHIVAPUTRAPPA B KALLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1094
(KAVALOOR) 		1520002002NRG24271020231151212 27/10/2023 Afrin 1520002002WL016381 Afrin 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266218 MS AFRIN STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-002-002/1094
(KAVALOOR) 		1520002002NRG24271020231151210 27/10/2023 Bashasab 1520002002WL016381 Bashasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266259 SAIYAD BHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1094
(KAVALOOR) 		1520002002NRG24271020231151211 27/10/2023 MAHIMUDA 1520002002WL016381 MAHIMUDA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266147 MAHIMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1139-A
(KAVALOOR) 		1520002002NRG24271020231151213 27/10/2023 Basavaraj 1520002002WL016381 Basavaraj 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266294 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1139-A
(KAVALOOR) 		1520002002NRG24271020231151214 27/10/2023 SHARADA 1520002002WL016381 SHARADA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266287 SHARADA BASAVARAJ VAGGARANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1154
(KAVALOOR) 		1520002002NRG24271020231151215 27/10/2023 BASAPPA 1520002002WL016381 BASAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266064 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1154
(KAVALOOR) 		1520002002NRG24271020231151216 27/10/2023 JAYAVVA 1520002002WL016381 JAYAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266303 JAYASHRI B VAGGARANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1187
(KAVALOOR) 		1520002002NRG24271020231151219 27/10/2023 PAVITRA 1520002002WL016381 PAVITRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266261 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1187
(KAVALOOR) 		1520002002NRG24271020231151218 27/10/2023 VIRUPAKSHAPPA 1520002002WL016381 VIRUPAKSHAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266251 VIRUPAKSHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-002-002/1304
(KAVALOOR) 		1520002002NRG24271020231151221 27/10/2023 KAVITA 1520002002WL016381 KAVITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266110 KAVITA WO SOMSHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1304
(KAVALOOR) 		1520002002NRG24271020231151220 27/10/2023 Somashekharayya 1520002002WL016381 Somashekharayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266022 SOMASHEKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1305
(KAVALOOR) 		1520002002NRG24271020231151222 27/10/2023 ANDAYYA 1520002002WL016381 ANDAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266266 ANDANAYYA GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-002-002/1305
(KAVALOOR) 		1520002002NRG24271020231151223 27/10/2023 KOTRAMMA 1520002002WL016381 KOTRAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266133 KOTRAMMA WO ANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1366-A
(KAVALOOR) 		1520002002NRG24271020231151227 27/10/2023 MUTTANNA 1520002002WL016381 MUTTANNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266188 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1366-A
(KAVALOOR) 		1520002002NRG24271020231151225 27/10/2023 NINGAVVA 1520002002WL016381 NINGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266307 NINGAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1366-A
(KAVALOOR) 		1520002002NRG24271020231151226 27/10/2023 revaneppa 1520002002WL016381 revaneppa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266216 REVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1366-A
(KAVALOOR) 		1520002002NRG24271020231151224 27/10/2023 Shivappa 1520002002WL016381 Shivappa 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8991266243 SHIVAPPA B HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1369-B
(KAVALOOR) 		1520002002NRG24271020231151229 27/10/2023 LALITA 1520002002WL016381 LALITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266117 LALITH HALLI WO VIRUPAKSHAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1369-B
(KAVALOOR) 		1520002002NRG24271020231151228 27/10/2023 VIRUPAKSHAPPA 1520002002WL016381 VIRUPAKSHAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266208 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1370
(KAVALOOR) 		1520002002NRG24271020231151232 27/10/2023 hanumanta 1520002002WL016381 hanumanta 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266219 HANUMANTHA KORLAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1370
(KAVALOOR) 		1520002002NRG24271020231151231 27/10/2023 Rekha 1520002002WL016381 Rekha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266206 Miss. Rekha Yankappa Korlagatti KARNATAKA VIKAS GRAMEENA BANK(607122)
56 KOPPAL KN-20-002-002-002/1370
(KAVALOOR) 		1520002002NRG24271020231151230 27/10/2023 Yankappa 1520002002WL016381 Yankappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266032 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1412
(KAVALOOR) 		1520002002NRG24271020231151233 27/10/2023 MAHESH 1520002002WL016381 MAHESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266054 MAHESH SHILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1430-B
(KAVALOOR) 		1520002002NRG24271020231151235 27/10/2023 Shobha 1520002002WL016381 Shobha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266155 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/146-A
(KAVALOOR) 		1520002002NRG24271020231151237 27/10/2023 Hanumavva 1520002002WL016381 Hanumavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266105 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/146-A
(KAVALOOR) 		1520002002NRG24271020231151236 27/10/2023 RAMAPPA 1520002002WL016381 RAMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266094 RAMAPPA H VAGGARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/146-A
(KAVALOOR) 		1520002002NRG24271020231151238 27/10/2023 SARASWATI 1520002002WL016381 SARASWATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266040 SARASWATI VAGGARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1485
(KAVALOOR) 		1520002002NRG24271020231151239 27/10/2023 BASAVARAJ 1520002002WL016381 BASAVARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266132 BASAPPA Y PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1485
(KAVALOOR) 		1520002002NRG24271020231151240 27/10/2023 RENUKA 1520002002WL016381 RENUKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266176 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1485-D
(KAVALOOR) 		1520002002NRG24271020231151241 27/10/2023 Hanumavva 1520002002WL016381 Hanumavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266279 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1485-D
(KAVALOOR) 		1520002002NRG24271020231151242 27/10/2023 YANKAPPA 1520002002WL016381 YANKAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266249 VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1495
(KAVALOOR) 		1520002002NRG24271020231151244 27/10/2023 Bharati 1520002002WL016381 Bharati 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266068 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1495
(KAVALOOR) 		1520002002NRG24271020231151243 27/10/2023 MALLAPPA 1520002002WL016381 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266198 MALLAPPA CANARA BANK(508532)
68 KOPPAL KN-20-002-002-002/15
(KAVALOOR) 		1520002002NRG24271020231151246 27/10/2023 Dodda HANUMAPPA 1520002002WL016381 Dodda HANUMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266246 DODDAHANUMANTHAPPA T K KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/15
(KAVALOOR) 		1520002002NRG24271020231151247 27/10/2023 GANGAVVA 1520002002WL016381 GANGAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266300 GANGAVVA DODDAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/15
(KAVALOOR) 		1520002002NRG24271020231151248 27/10/2023 HANUMANTAVVA 1520002002WL016381 HANUMANTAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266172 HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1504
(KAVALOOR) 		1520002002NRG24271020231151249 27/10/2023 VIRAMMA 1520002002WL016381 VIRAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266024 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1518
(KAVALOOR) 		1520002002NRG24271020231151251 27/10/2023 ANDAVVA 1520002002WL016381 ANDAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266305 ANDAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1518
(KAVALOOR) 		1520002002NRG24271020231151250 27/10/2023 Siddappa 1520002002WL016381 Siddappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266277 SIDDAPPA S GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG24271020231151254 27/10/2023 BIMAVVA 1520002002WL016381 BIMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266184 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG24271020231151252 27/10/2023 Laxmavva 1520002002WL016381 Laxmavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266285 LAXMAVVA GENERAL POST OFFICE(607245)
76 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG24271020231151253 27/10/2023 SANGAVVA 1520002002WL016381 SANGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266145 SANGAVVA.G.TALAWAR GENERAL POST OFFICE(607245)
77 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG24271020231151255 27/10/2023 yashodha 1520002002WL016381 yashodha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266125 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1525-A
(KAVALOOR) 		1520002002NRG24271020231151256 27/10/2023 lakshmi 1520002002WL016381 lakshmi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266083 LAXMI VENKANNA ADAVALLI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-002-002/1532
(KAVALOOR) 		1520002002NRG24271020231151257 27/10/2023 GOURAVVA 1520002002WL016381 GOURAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266134 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1532
(KAVALOOR) 		1520002002NRG24271020231151259 27/10/2023 HANUMAPPA 1520002002WL016381 HANUMAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266252 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1532
(KAVALOOR) 		1520002002NRG24271020231151260 27/10/2023 MAHESH 1520002002WL016381 MAHESH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266191 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1532
(KAVALOOR) 		1520002002NRG24271020231151258 27/10/2023 RAMESH 1520002002WL016381 RAMESH 00652 PKGB0010693 1680 1680 Rejected 01/01/2024 8991266158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KOPPAL KN-20-002-002-002/1537
(KAVALOOR) 		1520002002NRG24271020231151261 27/10/2023 ERAVVA 1520002002WL016381 ERAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266098 ERAVVA RAMAPPA YALIGAR UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-002-002/16
(KAVALOOR) 		1520002002NRG24271020231151263 27/10/2023 IMAMBI 1520002002WL016381 IMAMBI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266141 IMAMABI WO HASEEMSAB BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/16
(KAVALOOR) 		1520002002NRG24271020231151262 27/10/2023 KASIMSAB 1520002002WL016381 KASIMSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266256 HASHIMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/161
(KAVALOOR) 		1520002002NRG24271020231151265 27/10/2023 Rajasab 1520002002WL016381 Rajasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266171 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/161
(KAVALOOR) 		1520002002NRG24271020231151266 27/10/2023 Rukashanabi 1520002002WL016381 Rukashanabi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266196 RUKSHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/167
(KAVALOOR) 		1520002002NRG24271020231151268 27/10/2023 Bhimappa 1520002002WL016381 Bhimappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266263 BHIMAPPA NAGAPPA HALAVARTI UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-002-002/167
(KAVALOOR) 		1520002002NRG24271020231151267 27/10/2023 Uma 1520002002WL016381 Uma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266161 UMA BHIMAPPA HALAVARTI UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-002-002/1672
(KAVALOOR) 		1520002002NRG24271020231151269 27/10/2023 Shakuntala 1520002002WL016381 Shakuntala 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266166 SHAKUNTALA KAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1672
(KAVALOOR) 		1520002002NRG24271020231151270 27/10/2023 Venkoba 1520002002WL016381 Venkoba 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266118 VENKOB DODDA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1676
(KAVALOOR) 		1520002002NRG24271020231151272 27/10/2023 Ashoka 1520002002WL016381 Ashoka 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266090 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1676
(KAVALOOR) 		1520002002NRG24271020231151271 27/10/2023 Padma 1520002002WL016381 Padma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266070 PADMA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/170
(KAVALOOR) 		1520002002NRG24271020231151273 27/10/2023 Laxmavva 1520002002WL016381 Laxmavva 00652 PKGB0010693 560 560 Processed 01/01/2024 8991266150 LAXMAVVA NINGAPPA ADAVALLI UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG24271020231151277 27/10/2023 Basavaraj 1520002002WL016381 Basavaraj 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266202 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG24271020231151278 27/10/2023 huligemma 1520002002WL016381 huligemma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266037 HULIGEMMA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG24271020231151276 27/10/2023 LAXMAVVA 1520002002WL016381 LAXMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266048 LAXMAVVA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG24271020231151275 27/10/2023 Tippanna 1520002002WL016381 Tippanna 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266031 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1723-A
(KAVALOOR) 		1520002002NRG24271020231151279 27/10/2023 ALLASAB 1520002002WL016381 ALLASAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266029 ALLA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1723-A
(KAVALOOR) 		1520002002NRG24271020231151280 27/10/2023 HUSENBEE 1520002002WL016381 HUSENBEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266101 HUSEN BEE ALLASAB YAKLASPUR UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-002-002/174
(KAVALOOR) 		1520002002NRG24271020231151282 27/10/2023 HANUMAVVA 1520002002WL016381 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266063 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/1749
(KAVALOOR) 		1520002002NRG24271020231151286 27/10/2023 kavaye 1520002002WL016381 kavaye 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266211 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1749
(KAVALOOR) 		1520002002NRG24271020231151284 27/10/2023 MAHANANDAVVA 1520002002WL016381 MAHANANDAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266062 MAHANANDAVVA GENERAL POST OFFICE(607245)
104 KOPPAL KN-20-002-002-002/1749
(KAVALOOR) 		1520002002NRG24271020231151283 27/10/2023 Marabasappa 1520002002WL016381 Marabasappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266245 MARIBASAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1749
(KAVALOOR) 		1520002002NRG24271020231151285 27/10/2023 VIRUPAKSHI 1520002002WL016381 VIRUPAKSHI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266069 VIRUPAKSHAPPA TURUKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/1755-A
(KAVALOOR) 		1520002002NRG24271020231151288 27/10/2023 DEVAKKA 1520002002WL016381 DEVAKKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266088 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1755-A
(KAVALOOR) 		1520002002NRG24271020231151287 27/10/2023 UMESH 1520002002WL016381 UMESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266278 UMESH C ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1755-A
(KAVALOOR) 		1520002002NRG24271020231151289 27/10/2023 vinayaka 1520002002WL016381 vinayaka 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266038 VINAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1777
(KAVALOOR) 		1520002002NRG24271020231151291 27/10/2023 nagavva 1520002002WL016381 nagavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266189 NAGAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1777
(KAVALOOR) 		1520002002NRG24271020231151290 27/10/2023 SRISHAILAPPA 1520002002WL016381 SRISHAILAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266186 SRISHAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1778
(KAVALOOR) 		1520002002NRG24271020231151292 27/10/2023 NARAYANAPPA 1520002002WL016381 NARAYANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266217 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1790
(KAVALOOR) 		1520002002NRG24271020231151295 27/10/2023 BASAVVA 1520002002WL016381 BASAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266276 BASAVVA SANKADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1790
(KAVALOOR) 		1520002002NRG24271020231151293 27/10/2023 SURESH 1520002002WL016381 SURESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266253 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/1790
(KAVALOOR) 		1520002002NRG24271020231151294 27/10/2023 SURESH 1520002002WL016381 SURESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266160 NIRMALA SANKADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/180
(KAVALOOR) 		1520002002NRG24271020231151297 27/10/2023 ERAVVA 1520002002WL016381 ERAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266185 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/180
(KAVALOOR) 		1520002002NRG24271020231151296 27/10/2023 Hanumappa 1520002002WL016381 Hanumappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266272 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1801
(KAVALOOR) 		1520002002NRG24271020231151298 27/10/2023 Saiyad Japharassab 1520002002WL016381 Saiyad Japharassab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266111 SAIYAD JAFARSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/1801
(KAVALOOR) 		1520002002NRG24271020231151299 27/10/2023 Yasmina 1520002002WL016381 Yasmina 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266103 YASMINA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1811
(KAVALOOR) 		1520002002NRG24271020231151300 27/10/2023 HANUMAVVA 1520002002WL016381 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266053 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1811
(KAVALOOR) 		1520002002NRG24271020231151301 27/10/2023 MANJUNATH 1520002002WL016381 MANJUNATH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266051 MANJUNATH ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1832
(KAVALOOR) 		1520002002NRG24271020231151302 27/10/2023 Ajimsab 1520002002WL016381 Ajimsab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266113 AJIM SAB SO KASHIM SAB HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/1839
(KAVALOOR) 		1520002002NRG24271020231151303 27/10/2023 Bashasab 1520002002WL016381 Bashasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266304 BASHUSAB M NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1839
(KAVALOOR) 		1520002002NRG24271020231151304 27/10/2023 YAMUNABI 1520002002WL016381 YAMUNABI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266043 YAMANABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1844-A
(KAVALOOR) 		1520002002NRG24271020231151306 27/10/2023 ANDAMMA 1520002002WL016381 ANDAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266135 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/1844-A
(KAVALOOR) 		1520002002NRG24271020231151308 27/10/2023 CHANNAVEERAYYA 1520002002WL016381 CHANNAVEERAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266200 MR CHANNVEERAYYA . S/O SHEKARAYYA ANGADI SUCO SOUHARDA SAHAKARI BANK(607622)
126 KOPPAL KN-20-002-002-002/1844-A
(KAVALOOR) 		1520002002NRG24271020231151307 27/10/2023 SHEKHARAYYA 1520002002WL016381 SHEKHARAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266281 SHEKHARAYYA F ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1853
(KAVALOOR) 		1520002002NRG24271020231151310 27/10/2023 AKKAMMA 1520002002WL016381 AKKAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266126 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1853
(KAVALOOR) 		1520002002NRG24271020231151309 27/10/2023 SHARANAYYA 1520002002WL016381 SHARANAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266148 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1859
(KAVALOOR) 		1520002002NRG24271020231151312 27/10/2023 POORNIMA 1520002002WL016381 POORNIMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266193 POORNIMA YANKAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1859
(KAVALOOR) 		1520002002NRG24271020231151311 27/10/2023 YANKAPPA 1520002002WL016381 YANKAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266174 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1861
(KAVALOOR) 		1520002002NRG24271020231151314 27/10/2023 DAVALABEE 1520002002WL016381 DAVALABEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266137 DAVALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1861
(KAVALOOR) 		1520002002NRG24271020231151315 27/10/2023 Mabusab 1520002002WL016381 Mabusab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266298 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1861
(KAVALOOR) 		1520002002NRG24271020231151313 27/10/2023 Patima 1520002002WL016381 Patima 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266102 PATIMAABI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/1882-B
(KAVALOOR) 		1520002002NRG24271020231151317 27/10/2023 GANGAVVA 1520002002WL016381 GANGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266288 GANGAVVA MANTESH DERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1882-B
(KAVALOOR) 		1520002002NRG24271020231151316 27/10/2023 MAHANTESH 1520002002WL016381 MAHANTESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266273 MAHAANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/189
(KAVALOOR) 		1520002002NRG24271020231151318 27/10/2023 MALLAVVA 1520002002WL016381 MALLAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266028 MALLAVVA Y BANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/189
(KAVALOOR) 		1520002002NRG24271020231151319 27/10/2023 YANKAPPA 1520002002WL016381 YANKAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266299 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/1892
(KAVALOOR) 		1520002002NRG24271020231151320 27/10/2023 BASAVANANTPPA 1520002002WL016381 BASAVANANTPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266280 BASAVANTAPPA GENERAL POST OFFICE(607245)
139 KOPPAL KN-20-002-002-002/1892
(KAVALOOR) 		1520002002NRG24271020231151322 27/10/2023 Pushpa 1520002002WL016381 Pushpa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266116 PUSHPA CHIKENAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/1892
(KAVALOOR) 		1520002002NRG24271020231151321 27/10/2023 UMESH 1520002002WL016381 UMESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266187 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/1897
(KAVALOOR) 		1520002002NRG24271020231151324 27/10/2023 DEVAPPA 1520002002WL016381 DEVAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266247 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/1897
(KAVALOOR) 		1520002002NRG24271020231151323 27/10/2023 GAYATRI 1520002002WL016381 GAYATRI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266180 GAYATRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/1897
(KAVALOOR) 		1520002002NRG24271020231151325 27/10/2023 MAHADEVAPPA 1520002002WL016381 MAHADEVAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266271 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/1898
(KAVALOOR) 		1520002002NRG24271020231151327 27/10/2023 KOTEPPA 1520002002WL016381 KOTEPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266203 KOTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/1898
(KAVALOOR) 		1520002002NRG24271020231151328 27/10/2023 LAKSHMI 1520002002WL016381 LAKSHMI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266173 LAKSHAMAVVA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/1898
(KAVALOOR) 		1520002002NRG24271020231151326 27/10/2023 Ningappa 1520002002WL016381 Ningappa 00652 PKGB0010693 840 840 Processed 01/01/2024 8991266107 NINGAPPA GENERAL POST OFFICE(607245)
147 KOPPAL KN-20-002-002-002/1905
(KAVALOOR) 		1520002002NRG24271020231151329 27/10/2023 Basavaraj 1520002002WL016381 Basavaraj 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266129 BASAVARAJ GENERAL POST OFFICE(607245)
148 KOPPAL KN-20-002-002-002/1905
(KAVALOOR) 		1520002002NRG24271020231151330 27/10/2023 SHEKAMMA 1520002002WL016381 SHEKAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266164 SHAKUNTALA YALBURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/1938
(KAVALOOR) 		1520002002NRG24271020231151331 27/10/2023 mabusab 1520002002WL016381 mabusab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266194 MAHIBOOBKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/1938
(KAVALOOR) 		1520002002NRG24271020231151332 27/10/2023 Paimooda 1520002002WL016381 Paimooda 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266016 PAIMUDA BEE M DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/1970
(KAVALOOR) 		1520002002NRG24271020231151333 27/10/2023 Moulabee 1520002002WL016381 Moulabee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266297 MOULABI BABUSAB ATTAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2024-B
(KAVALOOR) 		1520002002NRG24271020231151335 27/10/2023 YAMANABEE 1520002002WL016381 YAMANABEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266254 MR YAMANA BI RAJESAB SINDOGI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-002-002/2045
(KAVALOOR) 		1520002002NRG24271020231151337 27/10/2023 Lalitha 1520002002WL016381 Lalitha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266115 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2045
(KAVALOOR) 		1520002002NRG24271020231151336 27/10/2023 Vasappa 1520002002WL016381 Vasappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266030 VASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/2061
(KAVALOOR) 		1520002002NRG24271020231151338 27/10/2023 IMAMBI 1520002002WL016381 IMAMBI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266065 IMAMBI PEERASAB MAKANDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/209
(KAVALOOR) 		1520002002NRG24271020231151339 27/10/2023 Pakirappa 1520002002WL016381 Pakirappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266027 RENAVVA BANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/209
(KAVALOOR) 		1520002002NRG24271020231151340 27/10/2023 Pakirappa 1520002002WL016381 Pakirappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266142 PHAKIRAPPA BANDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2114-B
(KAVALOOR) 		1520002002NRG24271020231151342 27/10/2023 BASAMMA 1520002002WL016381 BASAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266128 BASAMMA SURESH ADAVALLI UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-002-002/2116
(KAVALOOR) 		1520002002NRG24271020231151344 27/10/2023 Sharanayya 1520002002WL016381 Sharanayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266086 SHARANAYYA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2116
(KAVALOOR) 		1520002002NRG24271020231151345 27/10/2023 UMA 1520002002WL016381 UMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266074 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/2126
(KAVALOOR) 		1520002002NRG24271020231151347 27/10/2023 MAHAMAYAVVA 1520002002WL016381 MAHAMAYAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266104 MAHAMAYAVVA WO MALLAPPA DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/2126
(KAVALOOR) 		1520002002NRG24271020231151346 27/10/2023 Mallappa 1520002002WL016381 Mallappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266265 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/2126
(KAVALOOR) 		1520002002NRG24271020231151348 27/10/2023 NEELAPPA 1520002002WL016381 NEELAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266153 NILAPPA DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/2127
(KAVALOOR) 		1520002002NRG24271020231151349 27/10/2023 RATNAVVA 1520002002WL016381 RATNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266289 RATNAVVA HANUMAPPA KESAKKI UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-002-002/2129
(KAVALOOR) 		1520002002NRG24271020231151350 27/10/2023 Yankavva 1520002002WL016381 Yankavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266295 YANKAVVA GENERAL POST OFFICE(607245)
166 KOPPAL KN-20-002-002-002/213
(KAVALOOR) 		1520002002NRG24271020231151352 27/10/2023 HANUMAVVA 1520002002WL016381 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266046 HANUMAVVA BHIMAPPA PUJAR UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-002-002/213
(KAVALOOR) 		1520002002NRG24271020231151351 27/10/2023 Phakiravva 1520002002WL016381 Phakiravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266264 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/213
(KAVALOOR) 		1520002002NRG24271020231151353 27/10/2023 SHIVALILA 1520002002WL016381 SHIVALILA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266045 SHIVALILA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2130
(KAVALOOR) 		1520002002NRG24271020231151354 27/10/2023 Allabi 1520002002WL016381 Allabi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266097 ALLABEE GENERAL POST OFFICE(607245)
170 KOPPAL KN-20-002-002-002/2130
(KAVALOOR) 		1520002002NRG24271020231151355 27/10/2023 KASIMSAB 1520002002WL016381 KASIMSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266026 KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2132
(KAVALOOR) 		1520002002NRG24271020231151356 27/10/2023 Renuka 1520002002WL016381 Renuka 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8991266190 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2132
(KAVALOOR) 		1520002002NRG24271020231151357 27/10/2023 YANKAPPA 1520002002WL016381 YANKAPPA 00652 PKGB0010693 560 560 Rejected 01/01/2024 8991266021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KOPPAL KN-20-002-002-002/2135
(KAVALOOR) 		1520002002NRG24271020231151358 27/10/2023 Dhanyappa 1520002002WL016381 Dhanyappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266267 DHANEEPPPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOPPAL KN-20-002-002-002/2135
(KAVALOOR) 		1520002002NRG24271020231151359 27/10/2023 Kamalavva 1520002002WL016381 Kamalavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266106 KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOPPAL KN-20-002-002-002/2135
(KAVALOOR) 		1520002002NRG24271020231151360 27/10/2023 MAHESH 1520002002WL016381 MAHESH 00652 PKGB0010693 1960 1960 Rejected 01/01/2024 8991266162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KOPPAL KN-20-002-002-002/2135
(KAVALOOR) 		1520002002NRG24271020231151361 27/10/2023 NAGESH 1520002002WL016381 NAGESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266039 NAGESH LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2137-A
(KAVALOOR) 		1520002002NRG24271020231151362 27/10/2023 Sharada 1520002002WL016381 Sharada 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266076 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24271020231151365 27/10/2023 Maradanbee 1520002002WL016381 Maradanbee 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266073 MARDANBI MOULASAB ANDRALA UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24271020231151364 27/10/2023 Moulasab 1520002002WL016381 Moulasab 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266023 MOULASAB MABUSAB HANDRAL KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2190
(KAVALOOR) 		1520002002NRG24271020231151368 27/10/2023 Annapoorna 1520002002WL016381 Annapoorna 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266122 ANNAPURN WO HANUMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2195
(KAVALOOR) 		1520002002NRG24271020231151369 27/10/2023 Hasinabegam 1520002002WL016381 Hasinabegam 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266050 ALLASAB BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2195
(KAVALOOR) 		1520002002NRG24271020231151370 27/10/2023 HASINABEGUM 1520002002WL016381 HASINABEGUM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266114 HASINA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2197-A
(KAVALOOR) 		1520002002NRG24271020231151372 27/10/2023 BASAYYA 1520002002WL016381 BASAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266049 BASAYYA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/2197-A
(KAVALOOR) 		1520002002NRG24271020231151371 27/10/2023 GEETA 1520002002WL016381 GEETA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266058 GEETA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2222
(KAVALOOR) 		1520002002NRG24271020231151373 27/10/2023 Janakibayi 1520002002WL016381 Janakibayi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266100 JANEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2222
(KAVALOOR) 		1520002002NRG24271020231151374 27/10/2023 LAKSHMIDEVI 1520002002WL016381 LAKSHMIDEVI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266213 MAMATA CANARA BANK(508532)
187 KOPPAL KN-20-002-002-002/2223
(KAVALOOR) 		1520002002NRG24271020231151376 27/10/2023 Prema 1520002002WL016381 Prema 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266079 PREMA WO KRISTAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/223
(KAVALOOR) 		1520002002NRG24271020231151378 27/10/2023 JANNATABI 1520002002WL016381 JANNATABI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266138 JANNATH BEE WO MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/223
(KAVALOOR) 		1520002002NRG24271020231151377 27/10/2023 Jinnatabee 1520002002WL016381 Jinnatabee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266015 MAABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2230
(KAVALOOR) 		1520002002NRG24271020231151382 27/10/2023 Irayya 1520002002WL016381 Irayya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266036 IRAYYA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2230
(KAVALOOR) 		1520002002NRG24271020231151379 27/10/2023 MUNIYAPPA 1520002002WL016381 MUNIYAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266195 MUNIYAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2230
(KAVALOOR) 		1520002002NRG24271020231151380 27/10/2023 Sharanamma 1520002002WL016381 Sharanamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266136 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2231
(KAVALOOR) 		1520002002NRG24271020231151384 27/10/2023 Bebavva 1520002002WL016381 Bebavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266151 BHEBAVVA KANAKAPPA GARADIMANI UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-002-002/2231
(KAVALOOR) 		1520002002NRG24271020231151383 27/10/2023 RENUKA 1520002002WL016381 RENUKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266152 RENUKA KANAKAPPA GARADIMANI UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-002-002/2243-A
(KAVALOOR) 		1520002002NRG24271020231151386 27/10/2023 JANNATABI 1520002002WL016381 JANNATABI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266044 JANNATABI TAHASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2243-A
(KAVALOOR) 		1520002002NRG24271020231151385 27/10/2023 NABISAB 1520002002WL016381 NABISAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266296 NABISAB R THASILDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/23
(KAVALOOR) 		1520002002NRG24271020231151388 27/10/2023 Sainajabee 1520002002WL016381 Sainajabee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266066 SHANAZBEE YAMANURSAB NADAF UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-002-002/23
(KAVALOOR) 		1520002002NRG24271020231151387 27/10/2023 yamanoorsab 1520002002WL016381 yamanoorsab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266248 YAMANOORASAB AIRTEL PAYMENTS BANK LIMITED(990288)
199 KOPPAL KN-20-002-002-002/2322
(KAVALOOR) 		1520002002NRG24271020231151392 27/10/2023 IRAMMA 1520002002WL016381 IRAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266041 NINGANA GOUDA KALINGANGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/2347
(KAVALOOR) 		1520002002NRG24271020231151393 27/10/2023 Reshma 1520002002WL016381 Reshma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266081 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/2424
(KAVALOOR) 		1520002002NRG24271020231151394 27/10/2023 ARPITA 1520002002WL016381 ARPITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266207 ARPITA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24271020231151395 27/10/2023 CHANNAYYA 1520002002WL016381 CHANNAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266140 CHANNABASAYYA ANDANAYYA RAMAGIRIMATH UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24271020231151396 27/10/2023 NIRMALA 1520002002WL016381 NIRMALA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266144 Mrs. Niramala . KARNATAKA VIKAS GRAMEENA BANK(607122)
204 KOPPAL KN-20-002-002-002/2431-B
(KAVALOOR) 		1520002002NRG24271020231151399 27/10/2023 JAYASHREE 1520002002WL016381 JAYASHREE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266143 JAYASHREE RAMAGIRIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/2431-B
(KAVALOOR) 		1520002002NRG24271020231151398 27/10/2023 SHEKHARAYYA 1520002002WL016381 SHEKHARAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266146 SHEKHARAYYA SO ANDAYYA RAMAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/253
(KAVALOOR) 		1520002002NRG24271020231151400 27/10/2023 Paddavva 1520002002WL016381 Paddavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266077 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/2540
(KAVALOOR) 		1520002002NRG24271020231151401 27/10/2023 Gangavva 1520002002WL016381 Gangavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266306 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2581
(KAVALOOR) 		1520002002NRG24271020231151402 27/10/2023 mahadevakka 1520002002WL016381 mahadevakka 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266169 MADEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2581
(KAVALOOR) 		1520002002NRG24271020231151403 27/10/2023 SAVITRI 1520002002WL016381 SAVITRI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266210 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/2591
(KAVALOOR) 		1520002002NRG24271020231151404 27/10/2023 Maibubalisab 1520002002WL016381 Maibubalisab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266127 HINAKOUSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/260
(KAVALOOR) 		1520002002NRG24271020231151405 27/10/2023 DEVAPPA 1520002002WL016381 DEVAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266260 DEVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
212 KOPPAL KN-20-002-002-002/260
(KAVALOOR) 		1520002002NRG24271020231151407 27/10/2023 KALPANA 1520002002WL016381 KALPANA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266061 KALPANA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/260
(KAVALOOR) 		1520002002NRG24271020231151406 27/10/2023 SHARANAPPA 1520002002WL016381 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266130 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
214 KOPPAL KN-20-002-002-002/2627
(KAVALOOR) 		1520002002NRG24271020231151409 27/10/2023 SHOBHA 1520002002WL016381 SHOBHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266167 SHOBHA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2641
(KAVALOOR) 		1520002002NRG24271020231151410 27/10/2023 REKHA 1520002002WL016381 REKHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266181 REKHA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/2642
(KAVALOOR) 		1520002002NRG24271020231151411 27/10/2023 CHANDRASHEKHAR 1520002002WL016381 CHANDRASHEKHAR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266052 CHANDRASHEKHAR ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/2691-A
(KAVALOOR) 		1520002002NRG24271020231151412 27/10/2023 GAVISIDDAPPA 1520002002WL016381 GAVISIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266244 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2691-A
(KAVALOOR) 		1520002002NRG24271020231151413 27/10/2023 PREMA 1520002002WL016381 PREMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266179 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/2830
(KAVALOOR) 		1520002002NRG24271020231151416 27/10/2023 HULIGEMMA 1520002002WL016381 HULIGEMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266192 Ms. HULIGAMMA D/O HANUMANTAPPA INDIAN BANK(607105)
220 KOPPAL KN-20-002-002-002/2830
(KAVALOOR) 		1520002002NRG24271020231151415 27/10/2023 LAXMANA 1520002002WL016381 LAXMANA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266199 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/2838
(KAVALOOR) 		1520002002NRG24271020231151417 27/10/2023 Lakshmi 1520002002WL016381 Lakshmi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266205 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/2845
(KAVALOOR) 		1520002002NRG24271020231151418 27/10/2023 SHANTAMMA 1520002002WL016381 SHANTAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266270 SANTAMMA HEMANAGOUDA ALLIPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/2860
(KAVALOOR) 		1520002002NRG24271020231151420 27/10/2023 LASHMAVVA 1520002002WL016381 LASHMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266112 LAKSHMAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/2905
(KAVALOOR) 		1520002002NRG24271020231151421 27/10/2023 SAVITRAVVA 1520002002WL016381 SAVITRAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266204 SAVITREAVVA GENERAL POST OFFICE(607245)
225 KOPPAL KN-20-002-002-002/292-D
(KAVALOOR) 		1520002002NRG24271020231151422 27/10/2023 PAKKIRAVVA 1520002002WL016381 PAKKIRAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266275 FAKEERAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/2976
(KAVALOOR) 		1520002002NRG24271020231151423 27/10/2023 Pakirasab 1520002002WL016381 Pakirasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266215 MR FAKEERSAB RAJASAB BALLARI STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-002-002/2976
(KAVALOOR) 		1520002002NRG24271020231151424 27/10/2023 SHABINABANU 1520002002WL016381 SHABINABANU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266214 SHABINABANU FAKEERSAB BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/312
(KAVALOOR) 		1520002002NRG24271020231151425 27/10/2023 SEKHAVVA 1520002002WL016381 SEKHAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266075 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/3500
(KAVALOOR) 		1520002002NRG24271020231151427 27/10/2023 HANUMAVVA 1520002002WL016381 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266157 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/3553
(KAVALOOR) 		1520002002NRG24271020231151429 27/10/2023 Neelavva 1520002002WL016381 Neelavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266286 NEELAVATI YALLAPPAGOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOPPAL KN-20-002-002-002/3553
(KAVALOOR) 		1520002002NRG24271020231151428 27/10/2023 sujatha 1520002002WL016381 sujatha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266258 SUJATA N KORANNAVAR CANARA BANK(508532)
232 KOPPAL KN-20-002-002-002/358
(KAVALOOR) 		1520002002NRG24271020231151433 27/10/2023 Husenasab 1520002002WL016381 Husenasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266093 HUSSAINSAB HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/358
(KAVALOOR) 		1520002002NRG24271020231151434 27/10/2023 RESHMA 1520002002WL016381 RESHMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266042 RESHMA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/37
(KAVALOOR) 		1520002002NRG24271020231151435 27/10/2023 YALLAPPA 1520002002WL016381 YALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266262 YELLAPPA. KAWLOOR GENERAL POST OFFICE(607245)
235 KOPPAL KN-20-002-002-002/37
(KAVALOOR) 		1520002002NRG24271020231151436 27/10/2023 YALLAVVA 1520002002WL016381 YALLAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266291 YALLAVVA YALLAPPA VAGGANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/390
(KAVALOOR) 		1520002002NRG24271020231151437 27/10/2023 Chadabi 1520002002WL016381 Chadabi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266301 CHANDBIY HANDRAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/418
(KAVALOOR) 		1520002002NRG24271020231151438 27/10/2023 huchasab 1520002002WL016381 huchasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266099 HUCHCHASAB HUSSIANSAB ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/418
(KAVALOOR) 		1520002002NRG24271020231151439 27/10/2023 MAMATAJBEGUM 1520002002WL016381 MAMATAJBEGUM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266182 MUMTAZ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/427
(KAVALOOR) 		1520002002NRG24271020231151441 27/10/2023 MALLAPPA 1520002002WL016381 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266255 MR MALLAPPA DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-002-002/427
(KAVALOOR) 		1520002002NRG24271020231151443 27/10/2023 PARVATI 1520002002WL016381 PARVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266293 PARVATI KALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/427
(KAVALOOR) 		1520002002NRG24271020231151442 27/10/2023 SHANKRAVVA 1520002002WL016381 SHANKRAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266175 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/428
(KAVALOOR) 		1520002002NRG24271020231151444 27/10/2023 Dyamavva 1520002002WL016381 Dyamavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266292 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/428
(KAVALOOR) 		1520002002NRG24271020231151446 27/10/2023 rekha 1520002002WL016381 rekha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266033 REKHA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/428
(KAVALOOR) 		1520002002NRG24271020231151445 27/10/2023 YANKAPPA 1520002002WL016381 YANKAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266302 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/430
(KAVALOOR) 		1520002002NRG24271020231151447 27/10/2023 BAPUSAB 1520002002WL016381 BAPUSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266025 BASHU SAB L YAKLASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/430
(KAVALOOR) 		1520002002NRG24271020231151448 27/10/2023 MAHABUBI 1520002002WL016381 MAHABUBI 00652 PKGB0010693 1960 1960 Rejected 01/01/2024 8991266071 Aadhaar Number not Mapped to Account Number
247 KOPPAL KN-20-002-002-002/432
(KAVALOOR) 		1520002002NRG24271020231151451 27/10/2023 Hanamappa 1520002002WL016381 Hanamappa 00652 PKGB0010693 1120 1120 Rejected 01/01/2024 8991266183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KOPPAL KN-20-002-002-002/432
(KAVALOOR) 		1520002002NRG24271020231151450 27/10/2023 Lakshmavva 1520002002WL016381 Lakshmavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266109 LAKSHMAVWA WO HANUMAPPAELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/432
(KAVALOOR) 		1520002002NRG24271020231151449 27/10/2023 Tayavva 1520002002WL016381 Tayavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266089 TAYAVVA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/44
(KAVALOOR) 		1520002002NRG24271020231151453 27/10/2023 AMPAMMA 1520002002WL016381 AMPAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266057 HAMPAVVA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/44
(KAVALOOR) 		1520002002NRG24271020231151452 27/10/2023 JAMBAYYA 1520002002WL016381 JAMBAYYA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266269 JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/52
(KAVALOOR) 		1520002002NRG24271020231151456 27/10/2023 ASHOK 1520002002WL016381 ASHOK 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266159 ASHOK DEVAPPA ELIGER UNION BANK OF INDIA(508500)
253 KOPPAL KN-20-002-002-002/52
(KAVALOOR) 		1520002002NRG24271020231151455 27/10/2023 DEVAPPA 1520002002WL016381 DEVAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266018 DEVAPPA SO HANUMAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/52
(KAVALOOR) 		1520002002NRG24271020231151454 27/10/2023 Kamalavva 1520002002WL016381 Kamalavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266274 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/555
(KAVALOOR) 		1520002002NRG24271020231151457 27/10/2023 Chandrappa 1520002002WL016381 Chandrappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266154 CHANDRU KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/555
(KAVALOOR) 		1520002002NRG24271020231151458 27/10/2023 RENUKAVVA 1520002002WL016381 RENUKAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266290 RENUKAVVA ARJUNAPPA HIREMALLUR UNION BANK OF INDIA(508500)
257 KOPPAL KN-20-002-002-002/583
(KAVALOOR) 		1520002002NRG24271020231151460 27/10/2023 LALITA 1520002002WL016381 LALITA 00652 PKGB0010693 560 560 Processed 01/01/2024 8991266078 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/583
(KAVALOOR) 		1520002002NRG24271020231151459 27/10/2023 Ravindra 1520002002WL016381 Ravindra 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991266268 RAVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
259 KOPPAL KN-20-002-002-002/593
(KAVALOOR) 		1520002002NRG24271020231151461 27/10/2023 mallavva 1520002002WL016381 mallavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266257 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/595
(KAVALOOR) 		1520002002NRG24271020231151463 27/10/2023 MABUSAB 1520002002WL016381 MABUSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266123 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/595
(KAVALOOR) 		1520002002NRG24271020231151462 27/10/2023 Rajama 1520002002WL016381 Rajama 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266087 RAJIYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/608
(KAVALOOR) 		1520002002NRG24271020231151464 27/10/2023 Nagappa 1520002002WL016381 Nagappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266020 NAGAPPA THIPPANNA YALABURGI KVR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/608
(KAVALOOR) 		1520002002NRG24271020231151467 27/10/2023 RAVIKUMAR 1520002002WL016381 RAVIKUMAR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266034 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/608
(KAVALOOR) 		1520002002NRG24271020231151465 27/10/2023 SIDDAVVA 1520002002WL016381 SIDDAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266163 SIDDAVVA YALBURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/608
(KAVALOOR) 		1520002002NRG24271020231151466 27/10/2023 VIRUPAKSHAPPA 1520002002WL016381 VIRUPAKSHAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266201 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/61-D
(KAVALOOR) 		1520002002NRG24271020231151468 27/10/2023 Mamataj Begam 1520002002WL016381 Mamataj Begam 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266124 MAMATHAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/61-D
(KAVALOOR) 		1520002002NRG24271020231151469 27/10/2023 SAYADAMAHEBUBNAVAAJ 1520002002WL016381 SAYADAMAHEBUBNAVAAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266108 SAYEDMEHABUBNAVAJ HAASIMSAB MAKANDAR UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-002-002/661-B
(KAVALOOR) 		1520002002NRG24271020231151472 27/10/2023 PARIMALA 1520002002WL016381 PARIMALA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266055 PARIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/661-B
(KAVALOOR) 		1520002002NRG24271020231151471 27/10/2023 UMESH 1520002002WL016381 UMESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266084 UMESH SILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/682
(KAVALOOR) 		1520002002NRG24271020231151473 27/10/2023 Lalita 1520002002WL016381 Lalita 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266082 LALITA HEMAPPA ADAVALLI UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-002-002/729
(KAVALOOR) 		1520002002NRG24271020231151476 27/10/2023 DAVALASAB 1520002002WL016381 DAVALASAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266067 DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/729
(KAVALOOR) 		1520002002NRG24271020231151477 27/10/2023 rajiyabegum 1520002002WL016381 rajiyabegum 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266139 RAJIIYA BEGUM HALLIKERI WO DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/763-D
(KAVALOOR) 		1520002002NRG24271020231151479 27/10/2023 LALITAVVA 1520002002WL016381 LALITAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266072 LALITA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/763-D
(KAVALOOR) 		1520002002NRG24271020231151478 27/10/2023 Sharanappa 1520002002WL016381 Sharanappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266085 SHARNAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/884-B
(KAVALOOR) 		1520002002NRG24271020231151481 27/10/2023 CHANDRASHEKHAR 1520002002WL016381 CHANDRASHEKHAR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266178 CHANDRASHEKHAR Y HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/884-B
(KAVALOOR) 		1520002002NRG24271020231151480 27/10/2023 MANJULA 1520002002WL016381 MANJULA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266209 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/886-A
(KAVALOOR) 		1520002002NRG24271020231151483 27/10/2023 Karimsab 1520002002WL016381 Karimsab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266242 KARIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/886-A
(KAVALOOR) 		1520002002NRG24271020231151484 27/10/2023 MARDANABI 1520002002WL016381 MARDANABI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266131 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/896-B
(KAVALOOR) 		1520002002NRG24271020231151485 27/10/2023 DEVAPPA 1520002002WL016381 DEVAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266047 DEVAPPA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-002-002/896-B
(KAVALOOR) 		1520002002NRG24271020231151486 27/10/2023 Pavitra 1520002002WL016381 Pavitra 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266165 PAVITRA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-002-002/922-D
(KAVALOOR) 		1520002002NRG24271020231151488 27/10/2023 DRAKSHAYANI 1520002002WL016381 DRAKSHAYANI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266080 DRAKSHANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/922-D
(KAVALOOR) 		1520002002NRG24271020231151489 27/10/2023 MALLIKARJUN 1520002002WL016381 MALLIKARJUN 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266212 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/922-D
(KAVALOOR) 		1520002002NRG24271020231151487 27/10/2023 Mallikarjun 1520002002WL016381 Mallikarjun 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266017 MALLIKARJUN BADAPPA KAMMAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/929-B
(KAVALOOR) 		1520002002NRG24271020231151490 27/10/2023 BASAVARAJ 1520002002WL016381 BASAVARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266177 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/929-B
(KAVALOOR) 		1520002002NRG24271020231151491 27/10/2023 PAVITRA 1520002002WL016381 PAVITRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266056 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/948
(KAVALOOR) 		1520002002NRG24271020231151493 27/10/2023 shredevi 1520002002WL016381 shredevi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266149 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/948
(KAVALOOR) 		1520002002NRG24271020231151492 27/10/2023 VIRAPPA 1520002002WL016381 VIRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266091 VEERESH SOAMAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/983
(KAVALOOR) 		1520002002NRG24271020231151494 27/10/2023 paramma 1520002002WL016381 paramma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266119 PARVATEVVA VIRABHADRAYYA PATRIMATH UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-002-002/994
(KAVALOOR) 		1520002002NRG24271020231151496 27/10/2023 MALLAPPA 1520002002WL016381 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266283 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/994
(KAVALOOR) 		1520002002NRG24271020231151498 27/10/2023 PRAKASH 1520002002WL016381 PRAKASH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266170 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/994
(KAVALOOR) 		1520002002NRG24271020231151495 27/10/2023 SUBHASH 1520002002WL016381 SUBHASH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266250 SUBHAS C ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/996-A
(KAVALOOR) 		1520002002NRG24271020231151499 27/10/2023 Shamshuddin 1520002002WL016381 Shamshuddin 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266019 SHAMSHUDDIN PAANISHA MAKANDAR UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-002-002/996-A
(KAVALOOR) 		1520002002NRG24271020231151500 27/10/2023 Sofiya 1520002002WL016381 Sofiya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991266120 SOFIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 519680 519680
Total 562240 562240

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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_486951 Central Bank Of India CBIN0283567 KOPPAL 1960
2 KOPPAL KN1520002002_271023APB_FTO_486951 State Bank of India SBIN0020221 ALWANDI 30800
3 KOPPAL KN1520002002_271023APB_FTO_486951 Union Bank of India UBIN0559954 KOPPAL 3920
4 KOPPAL KN1520002002_271023APB_FTO_486951 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 1960
5 KOPPAL KN1520002002_271023APB_FTO_486951 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1960
6 KOPPAL KN1520002002_271023APB_FTO_486951 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1960
7 KOPPAL KN1520002002_271023APB_FTO_486951 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 519680

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