Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_271023APB_FTO_487031
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-002-002/1661
(KAVALOOR) 		1520002002NRG24271020231152689 27/10/2023 VENKATESH RADDI 1520002002WL016387 VENKATESH RADDI 00032 UTIB0000413 1960 1960 Processed 01/01/2024 8990322835 VENKATESH RADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
2 KOPPAL KN-20-002-002-002/2046
(KAVALOOR) 		1520002002NRG24271020231152414 27/10/2023 YALLAPPA 1520002002WL016386 YALLAPPA 00032 UTIB0000882 1680 1680 Processed 01/01/2024 8990322848 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
3 KOPPAL KN-20-002-002-002/2786
(KAVALOOR) 		1520002002NRG24271020231152475 27/10/2023 JAYASHREE 1520002002WL016386 JAYASHREE 00078 CNRB0001812 1680 1680 Processed 01/01/2024 8990322963 JAYASHRI GANGAVVA DEVAPPA CANARA BANK(508532)
SubTotal 1680 1680
4 KOPPAL KN-20-002-002-002/2787
(KAVALOOR) 		1520002002NRG24271020231152477 27/10/2023 PRIYANKA 1520002002WL016386 PRIYANKA 00078 CNRB0011801 1680 1680 Processed 01/01/2024 8990322962 PRIYANKA CANARA BANK(508532)
SubTotal 1680 1680
5 KOPPAL KN-20-002-002-002/1661
(KAVALOOR) 		1520002002NRG24271020231152688 27/10/2023 NAGARAJ 1520002002WL016387 NAGARAJ 00078 CNRB0011823 1960 1960 Processed 01/01/2024 8990322964 NAGARAJ . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1960 1960
6 KOPPAL KN-20-002-002-002/1985
(KAVALOOR) 		1520002002NRG24271020231152709 27/10/2023 SHAHIRA 1520002002WL016387 SHAHIRA 00089 CBIN0283567 1960 1960 Processed 01/01/2024 8990322974 SAYERA SULTAN HANDRAL KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
7 KOPPAL KN-20-002-002-002/2414
(KAVALOOR) 		1520002002NRG24271020231152741 27/10/2023 HANUMANTAPPA 1520002002WL016387 HANUMANTAPPA 00152 HDFC0001970 1960 1960 Processed 01/01/2024 8990322836 HANUMANTHAPPA K TURAKANI UCO BANK(607066)
SubTotal 1960 1960
8 KOPPAL KN-20-002-002-002/1338-B
(KAVALOOR) 		1520002002NRG24271020231152624 27/10/2023 Jayashree 1520002002WL016387 Jayashree 00225 KARB0000448 1960 1960 Processed 01/01/2024 8990322840 JAYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
9 KOPPAL KN-20-002-002-002/2717
(KAVALOOR) 		1520002002NRG24271020231152767 27/10/2023 GOURAMMA 1520002002WL016387 GOURAMMA 00225 KARB0000823 1680 1680 Processed 01/01/2024 8990322853 GOURAMMA KARNATAKA BANK LTD(607270)
SubTotal 1680 1680
10 KOPPAL KN-20-002-002-002/1340-A
(KAVALOOR) 		1520002002NRG24271020231152626 27/10/2023 SHILPA 1520002002WL016387 SHILPA 00415 SBIN0001314 1960 1960 Processed 01/01/2024 8990322967 SHILPA H METI PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
11 KOPPAL KN-20-002-002-002/1423
(KAVALOOR) 		1520002002NRG24271020231152655 27/10/2023 SHIVAKUMAR 1520002002WL016387 SHIVAKUMAR 00415 SBIN0004277 1680 1680 Processed 01/01/2024 8990322966 SHIVAKUMAR AXIS BANK(607153)
12 KOPPAL KN-20-002-002-002/162
(KAVALOOR) 		1520002002NRG24271020231152673 27/10/2023 SHREEKANT 1520002002WL016387 SHREEKANT 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8990322852 MR SRIKANTH BINNAL STATE BANK OF INDIA(508548)
SubTotal 3640 3640
13 KOPPAL KN-20-002-002-002/1070
(KAVALOOR) 		1520002002NRG24271020231152589 27/10/2023 HINABEGAM 1520002002WL016387 HINABEGAM 00415 SBIN0011278 1960 1960 Processed 01/01/2024 8990322973 MRS HINABEGAM M KAVALUR STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/3538
(KAVALOOR) 		1520002002NRG24271020231152781 27/10/2023 lakshmavva 1520002002WL016387 lakshmavva 00415 SBIN0011278 1400 1400 Processed 01/01/2024 8990322969 MRS LAXMAVVA KAVALOOR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/3538
(KAVALOOR) 		1520002002NRG24271020231152782 27/10/2023 neelappa 1520002002WL016387 neelappa 00415 SBIN0011278 1400 1400 Processed 01/01/2024 8990322970 MR NEELAPPA SHIDDAPPA KAVALUR STATE BANK OF INDIA(508548)
SubTotal 4760 4760
16 KOPPAL KN-20-002-002-002/1329
(KAVALOOR) 		1520002002NRG24271020231152621 27/10/2023 NIJAGUNAPA 1520002002WL016387 NIJAGUNAPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322841 MR NIJAGUN KAMOJI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/1350
(KAVALOOR) 		1520002002NRG24271020231152638 27/10/2023 sharanappa 1520002002WL016387 sharanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990322823 MR SHARANAPPA BASAPPA VARAKANAHALLI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/1417
(KAVALOOR) 		1520002002NRG24271020231152651 27/10/2023 KIRAN 1520002002WL016387 KIRAN 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990322827 KIRANA CANARA BANK(508532)
19 KOPPAL KN-20-002-002-002/1417
(KAVALOOR) 		1520002002NRG24271020231152650 27/10/2023 PARAMESHAPPA 1520002002WL016387 PARAMESHAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990322819 PARAMESHA CANARA BANK(508532)
20 KOPPAL KN-20-002-002-002/1680
(KAVALOOR) 		1520002002NRG24271020231152691 27/10/2023 drkshayani 1520002002WL016387 drkshayani 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322978 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/2066
(KAVALOOR) 		1520002002NRG24271020231152421 27/10/2023 PRADEEP 1520002002WL016386 PRADEEP 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322829 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-002-002/2066
(KAVALOOR) 		1520002002NRG24271020231152420 27/10/2023 PRMODA 1520002002WL016386 PRMODA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322828 PRAMODA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-002-002/2131
(KAVALOOR) 		1520002002NRG24271020231152427 27/10/2023 KAVITH 1520002002WL016386 KAVITH 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8990322968 MISS KAVITHA L DODDAMANI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-002-002/2520
(KAVALOOR) 		1520002002NRG24271020231152451 27/10/2023 RANADAPPA 1520002002WL016386 RANADAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322833 MR RANADAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-002-002/2715
(KAVALOOR) 		1520002002NRG24271020231152764 27/10/2023 KAMALAKSHI 1520002002WL016387 KAMALAKSHI 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322831 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/2786
(KAVALOOR) 		1520002002NRG24271020231152476 27/10/2023 ANNAPURNA 1520002002WL016386 ANNAPURNA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322850 MISS ANNAPURNA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-002-002/2804-A
(KAVALOOR) 		1520002002NRG24271020231152478 27/10/2023 Gangamalavva 1520002002WL016386 Gangamalavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322979 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/2815
(KAVALOOR) 		1520002002NRG24271020231152482 27/10/2023 HANUMANTH 1520002002WL016386 HANUMANTH 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322976 HANUMANTA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/2815
(KAVALOOR) 		1520002002NRG24271020231152483 27/10/2023 LAKSHMAVVA 1520002002WL016386 LAKSHMAVVA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322977 MRS LAXMAVVA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-002-002/2844
(KAVALOOR) 		1520002002NRG24271020231152485 27/10/2023 NAGARTANA 1520002002WL016386 NAGARTANA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322843 MR NAGARATHNA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-002-002/2975
(KAVALOOR) 		1520002002NRG24271020231152775 27/10/2023 Ravi 1520002002WL016387 Ravi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322830 MR RAVI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-002-002/3400
(KAVALOOR) 		1520002002NRG24271020231152500 27/10/2023 Gudangouda 1520002002WL016386 Gudangouda 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8990322965 GUDDANA GOWDA B S CANARA BANK(508532)
33 KOPPAL KN-20-002-002-002/3578
(KAVALOOR) 		1520002002NRG24271020231152788 27/10/2023 bhimavva 1520002002WL016387 bhimavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322847 MISS BHIMAVVA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-002-002/416
(KAVALOOR) 		1520002002NRG24271020231152517 27/10/2023 NOSIN BEGUM 1520002002WL016386 NOSIN BEGUM 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322844 MS NOSIN BEGUM STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-002-002/422
(KAVALOOR) 		1520002002NRG24271020231152520 27/10/2023 LAKKESHA 1520002002WL016386 LAKKESHA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322851 MR LAKKESHA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-002-002/423
(KAVALOOR) 		1520002002NRG24271020231152521 27/10/2023 GEETA 1520002002WL016386 GEETA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322826 MRS GEETA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-002-002/435
(KAVALOOR) 		1520002002NRG24271020231152524 27/10/2023 DEVA PPA 1520002002WL016386 DEVA PPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322816 MR DEVAPPA DEVAPPA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG24271020231152793 27/10/2023 MARTUJASAB 1520002002WL016387 MARTUJASAB 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990322825 MRS MARTUJASAB STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-002-002/545
(KAVALOOR) 		1520002002NRG24271020231152798 27/10/2023 HASINA 1520002002WL016387 HASINA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990322849 HASINA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24271020231152540 27/10/2023 BASAPPA 1520002002WL016386 BASAPPA 00415 SBIN0020221 280 280 Processed 01/01/2024 8990322839 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24271020231152539 27/10/2023 SHIVAPPA 1520002002WL016386 SHIVAPPA 00415 SBIN0020221 280 280 Processed 01/01/2024 8990322822 MR SHIVAPPA MAYAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-002-002/771
(KAVALOOR) 		1520002002NRG24271020231152557 27/10/2023 NILAPPA 1520002002WL016386 NILAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322975 MR NILAPPA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-002-002/865
(KAVALOOR) 		1520002002NRG24271020231152808 27/10/2023 Andappa 1520002002WL016387 Andappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990322818 MR ANDAPPA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-002-002/937
(KAVALOOR) 		1520002002NRG24271020231152812 27/10/2023 MALLIKARJUN 1520002002WL016387 MALLIKARJUN 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990322971 MR MALLIKARJUNA S KONTHIKAI STATE BANK OF INDIA(508548)
SubTotal 46760 46760
45 KOPPAL KN-20-002-002-002/1408
(KAVALOOR) 		1520002002NRG24271020231152646 27/10/2023 ashok 1520002002WL016387 ashok 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8990322834 ASHOK BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1615
(KAVALOOR) 		1520002002NRG24271020231152669 27/10/2023 Shankrappa 1520002002WL016387 Shankrappa 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8990322838 MR SHANKRAPPA ITAGI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-002-002/2087
(KAVALOOR) 		1520002002NRG24271020231152722 27/10/2023 pratibha 1520002002WL016387 pratibha 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8990322842 PRATIBHA NAGARAJ HESAROOR UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-002-002/2168-A
(KAVALOOR) 		1520002002NRG24271020231152730 27/10/2023 PRADEEPKUMAR 1520002002WL016387 PRADEEPKUMAR 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8990322845 PRADEEPKUMAR BASAVARAJ BAHADDURBANDI UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-002-002/2168-A
(KAVALOOR) 		1520002002NRG24271020231152731 27/10/2023 VISHALAKSHI 1520002002WL016387 VISHALAKSHI 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8990322821 VISHALAKSHI PRADEEPKUMAR BAHADDURBANDI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-002-002/2236
(KAVALOOR) 		1520002002NRG24271020231152433 27/10/2023 VIJAYALAKSHMI 1520002002WL016386 VIJAYALAKSHMI 00468 UBIN0559954 1120 1120 Processed 01/01/2024 8990322820 VIJAYALAXMI GAVISIDDAPPA DYAMAPUR UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-002-002/2672
(KAVALOOR) 		1520002002NRG24271020231152460 27/10/2023 Shweta 1520002002WL016386 Shweta 00468 UBIN0559954 1120 1120 Processed 01/01/2024 8990322846 SHWETHA SOMASHEKARAPPA DYAMPUR UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-002-002/644
(KAVALOOR) 		1520002002NRG24271020231152548 27/10/2023 RENUKA 1520002002WL016386 RENUKA 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8990322817 RENUKA NAGAPPA TURAKANI UNION BANK OF INDIA(508500)
SubTotal 13160 13160
53 KOPPAL KN-20-002-002-002/1650-B
(KAVALOOR) 		1520002002NRG24271020231152684 27/10/2023 suvarana 1520002002WL016387 suvarana 00468 UBIN0909025 1680 1680 Processed 01/01/2024 8990322837 SUVARNA UNION BANK OF INDIA(508500)
SubTotal 1680 1680
54 KOPPAL KN-20-002-002-002/1070
(KAVALOOR) 		1520002002NRG24271020231152587 27/10/2023 MAINUDDIN 1520002002WL016387 MAINUDDIN 00509 KVGB0006108 1960 1960 Processed 01/01/2024 8990322961 Mr. Mainuddin B Kavalur KARNATAKA VIKAS GRAMEENA BANK(607122)
55 KOPPAL KN-20-002-002-002/1721
(KAVALOOR) 		1520002002NRG24271020231152391 27/10/2023 Shantamma 1520002002WL016386 Shantamma 00509 KVGB0006108 280 280 Processed 01/01/2024 8990322824 Mrs. Shantavva Itagi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2240 2240
56 KOPPAL KN-20-002-002-002/2229
(KAVALOOR) 		1520002002NRG24271020231152431 27/10/2023 BABUSAB 1520002002WL016386 BABUSAB 00522 CNRB000PGB1 280 280 Processed 01/01/2024 8990322972 BABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-002-002/2676
(KAVALOOR) 		1520002002NRG24271020231152462 27/10/2023 ANDAVVA 1520002002WL016386 ANDAVVA 00522 CNRB000PGB1 1680 1680 Rejected 01/01/2024 8990322732 Account closed
58 KOPPAL KN-20-002-002-002/2715
(KAVALOOR) 		1520002002NRG24271020231152765 27/10/2023 NAGARATNA 1520002002WL016387 NAGARATNA 00522 CNRB000PGB1 1680 1680 Processed 01/01/2024 8990322832 MS NAGARATNA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG24271020231152511 27/10/2023 lakshmavva 1520002002WL016386 lakshmavva 00522 CNRB000PGB1 1680 1680 Processed 01/01/2024 8990322958 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/904
(KAVALOOR) 		1520002002NRG24271020231152579 27/10/2023 Gangamma 1520002002WL016386 Gangamma 00522 CNRB000PGB1 1680 1680 Processed 01/01/2024 8990322796 LAKASHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7000 7000
61 KOPPAL KN-20-002-002-002/2977
(KAVALOOR) 		1520002002NRG24271020231152776 27/10/2023 SYNAJBEGUM 1520002002WL016387 SYNAJBEGUM 00652 PKGB0010556 1960 1960 Processed 01/01/2024 8990322854 SYNAJBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
62 KOPPAL KN-20-002-002-002/1040-A
(KAVALOOR) 		1520002002NRG24271020231152355 27/10/2023 KARIMSAB 1520002002WL016386 KARIMSAB 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322911 KARIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1040-A
(KAVALOOR) 		1520002002NRG24271020231152354 27/10/2023 Pakrubi 1520002002WL016386 Pakrubi 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322889 PAKRUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1047
(KAVALOOR) 		1520002002NRG24271020231152584 27/10/2023 MOUNESH 1520002002WL016387 MOUNESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322937 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1047
(KAVALOOR) 		1520002002NRG24271020231152585 27/10/2023 PARVATI 1520002002WL016387 PARVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322920 PARVATI N BADIGER CANARA BANK(508532)
66 KOPPAL KN-20-002-002-002/1047
(KAVALOOR) 		1520002002NRG24271020231152583 27/10/2023 VEERESH 1520002002WL016387 VEERESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322684 IRAPPA M PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1050-B
(KAVALOOR) 		1520002002NRG24271020231152357 27/10/2023 Shankramma 1520002002WL016386 Shankramma 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322747 SHANKREMMA IRANNA AM BANK OF BARODA(606985)
68 KOPPAL KN-20-002-002-002/1054-A
(KAVALOOR) 		1520002002NRG24271020231152586 27/10/2023 JAIDABI 1520002002WL016387 JAIDABI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322907 JAIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1070
(KAVALOOR) 		1520002002NRG24271020231152588 27/10/2023 MARDANABEE 1520002002WL016387 MARDANABEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322680 Mrs. Mardanabi B Kavalur KARNATAKA VIKAS GRAMEENA BANK(607122)
70 KOPPAL KN-20-002-002-002/1078-A
(KAVALOOR) 		1520002002NRG24271020231152590 27/10/2023 JUBEDA BEGAM 1520002002WL016387 JUBEDA BEGAM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322879 JUBEDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1078-A
(KAVALOOR) 		1520002002NRG24271020231152591 27/10/2023 MAHAMAD KHASIM 1520002002WL016387 MAHAMAD KHASIM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322869 MAHAMD KHASIM MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1083-A
(KAVALOOR) 		1520002002NRG24271020231152593 27/10/2023 BIMANAGOUD 1520002002WL016387 BIMANAGOUD 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322874 BHIMANAGOUDA SO BASANAGOUDA GIREGOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
73 KOPPAL KN-20-002-002-002/1083-A
(KAVALOOR) 		1520002002NRG24271020231152592 27/10/2023 NILAMMA 1520002002WL016387 NILAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322765 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1083-A
(KAVALOOR) 		1520002002NRG24271020231152594 27/10/2023 SAVITA 1520002002WL016387 SAVITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322903 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1090-B
(KAVALOOR) 		1520002002NRG24271020231152358 27/10/2023 GANGAVVA 1520002002WL016386 GANGAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322739 GANGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1119-A
(KAVALOOR) 		1520002002NRG24271020231152361 27/10/2023 Basamma 1520002002WL016386 Basamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322704 BASAMMA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1119-A
(KAVALOOR) 		1520002002NRG24271020231152360 27/10/2023 Gangavva 1520002002WL016386 Gangavva 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990323036 GANGAVVA SIDDAPPA HALLIGUDI KAV PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1127-B
(KAVALOOR) 		1520002002NRG24271020231152362 27/10/2023 ANDAPPA 1520002002WL016386 ANDAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323013 ANDANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-002-002/1141
(KAVALOOR) 		1520002002NRG24271020231152597 27/10/2023 PARAMESWRAPPA 1520002002WL016387 PARAMESWRAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322867 PARAMESHWAR SHANKRAPPA SHILLIN UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-002-002/1141
(KAVALOOR) 		1520002002NRG24271020231152598 27/10/2023 SHASHIKALA 1520002002WL016387 SHASHIKALA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322815 SHASHIKALA PARAMESHAPPA SHILLIN UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24271020231152601 27/10/2023 CHANDABEE 1520002002WL016387 CHANDABEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323018 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24271020231152599 27/10/2023 Sydehisen 1520002002WL016387 Sydehisen 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322855 SYED HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24271020231152602 27/10/2023 TASKIN 1520002002WL016387 TASKIN 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322905 MISS SHABINA HASEEMSAB HALLIKERI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24271020231152600 27/10/2023 Yakbalsab 1520002002WL016387 Yakbalsab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322959 YAKBALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1162-A
(KAVALOOR) 		1520002002NRG24271020231152363 27/10/2023 ERAPPA 1520002002WL016386 ERAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323063 Mr. Erappa INDIAN BANK(607105)
86 KOPPAL KN-20-002-002-002/1162-A
(KAVALOOR) 		1520002002NRG24271020231152364 27/10/2023 sumangala 1520002002WL016386 sumangala 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322761 SUMANGALA IRAPPA BANDI UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-002-002/1163-B
(KAVALOOR) 		1520002002NRG24271020231152365 27/10/2023 Parashuram 1520002002WL016386 Parashuram 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322698 PARASHURAM RAMAPPA BANDI IDBI BANK(607095)
88 KOPPAL KN-20-002-002-002/1163-B
(KAVALOOR) 		1520002002NRG24271020231152366 27/10/2023 renuka 1520002002WL016386 renuka 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322914 RENUKA PARASHURAM BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1169
(KAVALOOR) 		1520002002NRG24271020231152603 27/10/2023 Basavaraj 1520002002WL016387 Basavaraj 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322866 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1169
(KAVALOOR) 		1520002002NRG24271020231152604 27/10/2023 Sumangala 1520002002WL016387 Sumangala 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323046 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1228-B
(KAVALOOR) 		1520002002NRG24271020231152605 27/10/2023 jagadeesh 1520002002WL016387 jagadeesh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323060 JAGADISH S GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1228-B
(KAVALOOR) 		1520002002NRG24271020231152606 27/10/2023 sumangala 1520002002WL016387 sumangala 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322881 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1229-D
(KAVALOOR) 		1520002002NRG24271020231152607 27/10/2023 giresha 1520002002WL016387 giresha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322725 GIRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1236-D
(KAVALOOR) 		1520002002NRG24271020231152608 27/10/2023 Kariyappa 1520002002WL016387 Kariyappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323032 KARIYAPPA B YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1236-D
(KAVALOOR) 		1520002002NRG24271020231152609 27/10/2023 RENUKA 1520002002WL016387 RENUKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322774 RENUKA EMMI WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1238-D
(KAVALOOR) 		1520002002NRG24271020231152610 27/10/2023 DYAMAVVA 1520002002WL016387 DYAMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322803 NINGAPPA HDFC BANK LTD(607152)
97 KOPPAL KN-20-002-002-002/1240-A
(KAVALOOR) 		1520002002NRG24271020231152612 27/10/2023 Veena 1520002002WL016387 Veena 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322808 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1240-A
(KAVALOOR) 		1520002002NRG24271020231152611 27/10/2023 VENKANNA 1520002002WL016387 VENKANNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323039 VENKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1245-A
(KAVALOOR) 		1520002002NRG24271020231152614 27/10/2023 basavareppa 1520002002WL016387 basavareppa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322991 SHARANAPPA B VARKANA CANARA BANK(508532)
100 KOPPAL KN-20-002-002-002/1245-A
(KAVALOOR) 		1520002002NRG24271020231152613 27/10/2023 yashodha 1520002002WL016387 yashodha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322921 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG24271020231152615 27/10/2023 basavaraj 1520002002WL016387 basavaraj 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322728 BASAVARAJ BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG24271020231152617 27/10/2023 Prabhu 1520002002WL016387 Prabhu 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322982 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG24271020231152616 27/10/2023 VISHALAXSHI 1520002002WL016387 VISHALAXSHI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322717 VISHALAXI BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1282-A
(KAVALOOR) 		1520002002NRG24271020231152618 27/10/2023 Sanganagouda 1520002002WL016387 Sanganagouda 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322998 SANGANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPPAL KN-20-002-002-002/1287-B
(KAVALOOR) 		1520002002NRG24271020231152371 27/10/2023 ANDAMMA 1520002002WL016386 ANDAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322883 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/1287-B
(KAVALOOR) 		1520002002NRG24271020231152370 27/10/2023 KOTRAPPA 1520002002WL016386 KOTRAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322862 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1317-A
(KAVALOOR) 		1520002002NRG24271020231152372 27/10/2023 Bharamappa 1520002002WL016386 Bharamappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322742 SANNA BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1321
(KAVALOOR) 		1520002002NRG24271020231152373 27/10/2023 MALLAMMA 1520002002WL016386 MALLAMMA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990323012 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1329
(KAVALOOR) 		1520002002NRG24271020231152622 27/10/2023 GIRISH 1520002002WL016387 GIRISH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322791 GIREESH KAMOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1329
(KAVALOOR) 		1520002002NRG24271020231152620 27/10/2023 NAGAMMA 1520002002WL016387 NAGAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322788 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1329
(KAVALOOR) 		1520002002NRG24271020231152619 27/10/2023 RENUKAPPA 1520002002WL016387 RENUKAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322694 RENAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1337
(KAVALOOR) 		1520002002NRG24271020231152375 27/10/2023 IESWRY 1520002002WL016386 IESWRY 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322930 ISHWARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1337
(KAVALOOR) 		1520002002NRG24271020231152374 27/10/2023 MINAKSHI 1520002002WL016386 MINAKSHI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322981 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/1338-B
(KAVALOOR) 		1520002002NRG24271020231152623 27/10/2023 PRABHU 1520002002WL016387 PRABHU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322999 MR PRABHU STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-002-002/1340-A
(KAVALOOR) 		1520002002NRG24271020231152625 27/10/2023 Arunkumar 1520002002WL016387 Arunkumar 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322773 ARUNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1345
(KAVALOOR) 		1520002002NRG24271020231152628 27/10/2023 ningabasamma 1520002002WL016387 ningabasamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322873 NINGABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1345
(KAVALOOR) 		1520002002NRG24271020231152627 27/10/2023 PRAKSHA 1520002002WL016387 PRAKSHA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323002 PRAKASH YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/1348
(KAVALOOR) 		1520002002NRG24271020231152629 27/10/2023 MALLANNA 1520002002WL016387 MALLANNA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322865 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1348
(KAVALOOR) 		1520002002NRG24271020231152630 27/10/2023 NADADEEVI 1520002002WL016387 NADADEEVI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322764 NANDADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/135-A
(KAVALOOR) 		1520002002NRG24271020231152633 27/10/2023 IMAMASAB 1520002002WL016387 IMAMASAB 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323020 IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/135-A
(KAVALOOR) 		1520002002NRG24271020231152632 27/10/2023 MARDANABHI 1520002002WL016387 MARDANABHI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322864 MARDANBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/135-A
(KAVALOOR) 		1520002002NRG24271020231152634 27/10/2023 SAIRABHANU 1520002002WL016387 SAIRABHANU 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323024 SHAYIRABHANU SAIYADASAB BELERI UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-002-002/135-A
(KAVALOOR) 		1520002002NRG24271020231152631 27/10/2023 SAIYADSAB 1520002002WL016387 SAIYADSAB 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322989 SYED SAHIB BELRI CANARA BANK(508532)
124 KOPPAL KN-20-002-002-002/135-A
(KAVALOOR) 		1520002002NRG24271020231152635 27/10/2023 SHAHANAZBEGUM 1520002002WL016387 SHAHANAZBEGUM 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322947 SHAHANAZ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/1350
(KAVALOOR) 		1520002002NRG24271020231152636 27/10/2023 basappa 1520002002WL016387 basappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323007 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/1350
(KAVALOOR) 		1520002002NRG24271020231152637 27/10/2023 RENAVVA 1520002002WL016387 RENAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323021 RENAVVA VARAKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1359
(KAVALOOR) 		1520002002NRG24271020231152639 27/10/2023 SHANTA 1520002002WL016387 SHANTA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323059 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1384
(KAVALOOR) 		1520002002NRG24271020231152640 27/10/2023 RENAVVA 1520002002WL016387 RENAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322872 RENAMMA W O BHARAMAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
129 KOPPAL KN-20-002-002-002/1387-A
(KAVALOOR) 		1520002002NRG24271020231152641 27/10/2023 ANDANAGOUDA 1520002002WL016387 ANDANAGOUDA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323006 ANDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1387-A
(KAVALOOR) 		1520002002NRG24271020231152642 27/10/2023 SHARANAMMA 1520002002WL016387 SHARANAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322727 SHARANAMMA KELAGINAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/139-B
(KAVALOOR) 		1520002002NRG24271020231152376 27/10/2023 LAKSHAMAVVA 1520002002WL016386 LAKSHAMAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323067 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1395
(KAVALOOR) 		1520002002NRG24271020231152644 27/10/2023 HANUMAVVA 1520002002WL016387 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322683 PADMA URF HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1395
(KAVALOOR) 		1520002002NRG24271020231152645 27/10/2023 lakshmi 1520002002WL016387 lakshmi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322893 Mrs. LAKSHMAVVA YANKAPPA TALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
134 KOPPAL KN-20-002-002-002/1395
(KAVALOOR) 		1520002002NRG24271020231152643 27/10/2023 Yankappa 1520002002WL016387 Yankappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323047 Yankappa . IDFC BANK LIMITED(608117)
135 KOPPAL KN-20-002-002-002/1408
(KAVALOOR) 		1520002002NRG24271020231152647 27/10/2023 Sjasirekha 1520002002WL016387 Sjasirekha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322795 SHASHI REKHA WO ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/1409
(KAVALOOR) 		1520002002NRG24271020231152648 27/10/2023 yanknna 1520002002WL016387 yanknna 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322994 YANKAPPA V BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/1417
(KAVALOOR) 		1520002002NRG24271020231152649 27/10/2023 Hanumavva 1520002002WL016387 Hanumavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322689 HANUMAVVA R HALAVARTHI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/1421
(KAVALOOR) 		1520002002NRG24271020231152652 27/10/2023 LALITA 1520002002WL016387 LALITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322792 LALITA AMARESH JAKAR BANK OF BARODA(606985)
139 KOPPAL KN-20-002-002-002/1423
(KAVALOOR) 		1520002002NRG24271020231152654 27/10/2023 ANNAPURNA 1520002002WL016387 ANNAPURNA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322987 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/1423
(KAVALOOR) 		1520002002NRG24271020231152653 27/10/2023 SHANKRAPPA 1520002002WL016387 SHANKRAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322859 MR SHANKRAPPA YARASHI STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-002-002/1461
(KAVALOOR) 		1520002002NRG24271020231152656 27/10/2023 RAJASAB 1520002002WL016387 RAJASAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322746 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/1462
(KAVALOOR) 		1520002002NRG24271020231152378 27/10/2023 CHANDRAPPA 1520002002WL016386 CHANDRAPPA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322750 CHANDRAPPA FAKEERAPPA YAKALASPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/1477-D
(KAVALOOR) 		1520002002NRG24271020231152380 27/10/2023 Lakshmavva 1520002002WL016386 Lakshmavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322777 JAYALAKSHMI WO SHARANAPPA HOSAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/1477-D
(KAVALOOR) 		1520002002NRG24271020231152379 27/10/2023 SHARANAPPA 1520002002WL016386 SHARANAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322997 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/1511
(KAVALOOR) 		1520002002NRG24271020231152658 27/10/2023 CHAITRA 1520002002WL016387 CHAITRA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322934 CHAITRA SHEKHARAGOUDA KELAGINAGOUDRU UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-002-002/1511
(KAVALOOR) 		1520002002NRG24271020231152657 27/10/2023 Shekhargouda 1520002002WL016387 Shekhargouda 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322703 SHEKHARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/1515
(KAVALOOR) 		1520002002NRG24271020231152659 27/10/2023 Gurusiddangouda 1520002002WL016387 Gurusiddangouda 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323009 GURUSIDDANAGOUDA S KELAGINGOUDAR KV PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/1515
(KAVALOOR) 		1520002002NRG24271020231152660 27/10/2023 VANITA 1520002002WL016387 VANITA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322927 VANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/1531
(KAVALOOR) 		1520002002NRG24271020231152382 27/10/2023 Sapurabegum 1520002002WL016386 Sapurabegum 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322775 SAPURABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/1531
(KAVALOOR) 		1520002002NRG24271020231152381 27/10/2023 Subhanasab 1520002002WL016386 Subhanasab 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322744 SUBHANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/1538
(KAVALOOR) 		1520002002NRG24271020231152661 27/10/2023 gavishiddappa 1520002002WL016387 gavishiddappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322748 GAVISIDDAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/1538
(KAVALOOR) 		1520002002NRG24271020231152662 27/10/2023 Geetha 1520002002WL016387 Geetha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322918 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/1552-A
(KAVALOOR) 		1520002002NRG24271020231152383 27/10/2023 GOURAVVA 1520002002WL016386 GOURAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323000 GOURAVVA D HANUMANTH TIGARI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/157
(KAVALOOR) 		1520002002NRG24271020231152665 27/10/2023 MAIBUSAB 1520002002WL016387 MAIBUSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322891 MAIBUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/157
(KAVALOOR) 		1520002002NRG24271020231152664 27/10/2023 SABANNA 1520002002WL016387 SABANNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322988 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/157
(KAVALOOR) 		1520002002NRG24271020231152663 27/10/2023 Yamanabi 1520002002WL016387 Yamanabi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323035 YAMUNABI SABANNA NADAF KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/1595
(KAVALOOR) 		1520002002NRG24271020231152387 27/10/2023 HULIGEVVA 1520002002WL016386 HULIGEVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322724 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/1595
(KAVALOOR) 		1520002002NRG24271020231152386 27/10/2023 SHARIFA 1520002002WL016386 SHARIFA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322741 SHARIPPA TALAGADR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/1609
(KAVALOOR) 		1520002002NRG24271020231152666 27/10/2023 ERAPPA 1520002002WL016387 ERAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990323061 Miss. ABISHEKA M/G IRAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
160 KOPPAL KN-20-002-002-002/1609
(KAVALOOR) 		1520002002NRG24271020231152667 27/10/2023 GANGAVVA 1520002002WL016387 GANGAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322768 GANGAVVA I HARIJANA CANARA BANK(508532)
161 KOPPAL KN-20-002-002-002/1615
(KAVALOOR) 		1520002002NRG24271020231152670 27/10/2023 Devamma 1520002002WL016387 Devamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323040 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/162
(KAVALOOR) 		1520002002NRG24271020231152672 27/10/2023 ANIL KUMAR 1520002002WL016387 ANIL KUMAR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322715 ANILKUMAR BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/162
(KAVALOOR) 		1520002002NRG24271020231152671 27/10/2023 SHIVAVVA 1520002002WL016387 SHIVAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322814 SUVARNA GENERAL POST OFFICE(607245)
164 KOPPAL KN-20-002-002-002/1626
(KAVALOOR) 		1520002002NRG24271020231152674 27/10/2023 Devappa 1520002002WL016387 Devappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322692 DEVAPPA MUDARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/1626
(KAVALOOR) 		1520002002NRG24271020231152676 27/10/2023 PAVITRA 1520002002WL016387 PAVITRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322809 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/1626
(KAVALOOR) 		1520002002NRG24271020231152677 27/10/2023 PRAVEEN KUMAR 1520002002WL016387 PRAVEEN KUMAR 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322730 PRAVEEN KUMAR MUDARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/1626
(KAVALOOR) 		1520002002NRG24271020231152675 27/10/2023 RATHNAVVA 1520002002WL016387 RATHNAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322763 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/1634
(KAVALOOR) 		1520002002NRG24271020231152678 27/10/2023 Murtujasab 1520002002WL016387 Murtujasab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323045 MURTHUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/1634
(KAVALOOR) 		1520002002NRG24271020231152679 27/10/2023 RESHMABANU 1520002002WL016387 RESHMABANU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322754 RESHMABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24271020231152683 27/10/2023 AKSHATA 1520002002WL016387 AKSHATA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322943 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24271020231152682 27/10/2023 KALABASAVARADDI 1520002002WL016387 KALABASAVARADDI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322941 KALLABASAVARADDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
172 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24271020231152680 27/10/2023 MALLAPPA 1520002002WL016387 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322695 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24271020231152681 27/10/2023 SHANTAMMA 1520002002WL016387 SHANTAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322793 SHANTAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/1650-B
(KAVALOOR) 		1520002002NRG24271020231152685 27/10/2023 kavitha 1520002002WL016387 kavitha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322995 Mrs. KAVITA MAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
175 KOPPAL KN-20-002-002-002/1661
(KAVALOOR) 		1520002002NRG24271020231152687 27/10/2023 HANUMANTAMMA 1520002002WL016387 HANUMANTAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322900 HANUMANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/1661
(KAVALOOR) 		1520002002NRG24271020231152686 27/10/2023 UEMESHA 1520002002WL016387 UEMESHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322980 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/1671
(KAVALOOR) 		1520002002NRG24271020231152690 27/10/2023 shobha 1520002002WL016387 shobha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323019 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/1691
(KAVALOOR) 		1520002002NRG24271020231152692 27/10/2023 Paravva 1520002002WL016387 Paravva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322993 PARAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/1716
(KAVALOOR) 		1520002002NRG24271020231152388 27/10/2023 Paravva 1520002002WL016386 Paravva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323042 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/1716
(KAVALOOR) 		1520002002NRG24271020231152389 27/10/2023 RAMAPPA 1520002002WL016386 RAMAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322712 RAMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/1725
(KAVALOOR) 		1520002002NRG24271020231152693 27/10/2023 Mamtajbegam 1520002002WL016387 Mamtajbegam 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322778 MAMATA BADIGER UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-002-002/1732-A
(KAVALOOR) 		1520002002NRG24271020231152392 27/10/2023 INDRAVVA 1520002002WL016386 INDRAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322986 INDRAMMA WO KRISHNAPPA MALVI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/1758-B
(KAVALOOR) 		1520002002NRG24271020231152394 27/10/2023 ANDAYYA 1520002002WL016386 ANDAYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322983 ANDANAYYA GENERAL POST OFFICE(607245)
184 KOPPAL KN-20-002-002-002/1758-B
(KAVALOOR) 		1520002002NRG24271020231152395 27/10/2023 SHIVAMMA 1520002002WL016386 SHIVAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322811 SIVAMMA GENERAL POST OFFICE(607245)
185 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG24271020231152400 27/10/2023 ASHANABI 1520002002WL016386 ASHANABI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322762 HASEENA WO RAJASAB BEPARI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG24271020231152398 27/10/2023 EMAMASAB 1520002002WL016386 EMAMASAB 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322718 IMAMSAB BHEPHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG24271020231152399 27/10/2023 NOORAHAHMAD 1520002002WL016386 NOORAHAHMAD 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322923 NURA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG24271020231152397 27/10/2023 SULTANBEE 1520002002WL016386 SULTANBEE 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322806 SULTANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/1823-A
(KAVALOOR) 		1520002002NRG24271020231152401 27/10/2023 HULIGEVVA 1520002002WL016386 HULIGEVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322896 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/1833
(KAVALOOR) 		1520002002NRG24271020231152694 27/10/2023 mardansab 1520002002WL016387 mardansab 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323064 MARDANSAB MOULASAB CHANDOOR UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-002-002/1833
(KAVALOOR) 		1520002002NRG24271020231152695 27/10/2023 Shabinabegum 1520002002WL016387 Shabinabegum 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322760 Sbina Begama PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/1846
(KAVALOOR) 		1520002002NRG24271020231152402 27/10/2023 Shivavva 1520002002WL016386 Shivavva 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322956 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/1855-A
(KAVALOOR) 		1520002002NRG24271020231152697 27/10/2023 AKKAMMA 1520002002WL016387 AKKAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322925 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/1855-A
(KAVALOOR) 		1520002002NRG24271020231152696 27/10/2023 shekaragouda 1520002002WL016387 shekaragouda 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323062 SHEKHARAGOUDA D ALLIPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/1873
(KAVALOOR) 		1520002002NRG24271020231152698 27/10/2023 shankramma 1520002002WL016387 shankramma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322892 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/1879-A
(KAVALOOR) 		1520002002NRG24271020231152699 27/10/2023 Somshekarappa 1520002002WL016387 Somshekarappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322863 SOMASHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/1887
(KAVALOOR) 		1520002002NRG24271020231152700 27/10/2023 Irappa 1520002002WL016387 Irappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322690 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/1893-A
(KAVALOOR) 		1520002002NRG24271020231152403 27/10/2023 Shobha 1520002002WL016386 Shobha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323053 MS SHOBHA MALLANAGOUDA ALLIPUR STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-002-002/1909
(KAVALOOR) 		1520002002NRG24271020231152701 27/10/2023 Balavva 1520002002WL016387 Balavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322810 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/1909
(KAVALOOR) 		1520002002NRG24271020231152702 27/10/2023 DURAGAVVA 1520002002WL016387 DURAGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323055 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/1937
(KAVALOOR) 		1520002002NRG24271020231152704 27/10/2023 LAKSHMAVVA 1520002002WL016387 LAKSHMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322710 JAYASHREE UPPAR URF LAKSHMAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/1937
(KAVALOOR) 		1520002002NRG24271020231152703 27/10/2023 PARASAPPA 1520002002WL016387 PARASAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322786 MR PARASAPPA SANNA HANUMAPPA UPPAR STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-002-002/1939
(KAVALOOR) 		1520002002NRG24271020231152705 27/10/2023 Pateamma 1520002002WL016387 Pateamma 00652 PKGB0010693 1960 1960 Rejected 01/01/2024 8990323058 Aadhaar Number not Mapped to Account Number
204 KOPPAL KN-20-002-002-002/1960
(KAVALOOR) 		1520002002NRG24271020231152707 27/10/2023 Farajanbegum 1520002002WL016387 Farajanbegum 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322772 FARAJANBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/1960
(KAVALOOR) 		1520002002NRG24271020231152706 27/10/2023 NAJEERSAB 1520002002WL016387 NAJEERSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322758 NAZIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/1985
(KAVALOOR) 		1520002002NRG24271020231152708 27/10/2023 Tippu Sultan 1520002002WL016387 Tippu Sultan 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322688 TIPPU SULTAN HANDRAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOPPAL KN-20-002-002-002/1986-A
(KAVALOOR) 		1520002002NRG24271020231152407 27/10/2023 Kistappa 1520002002WL016386 Kistappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323050 KRISTAPPA HANUMAPPA UPPAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/1986-A
(KAVALOOR) 		1520002002NRG24271020231152409 27/10/2023 MARUTI 1520002002WL016386 MARUTI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322707 MARUTI MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/1986-A
(KAVALOOR) 		1520002002NRG24271020231152408 27/10/2023 SHANKRAVVA 1520002002WL016386 SHANKRAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322885 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/1990-B
(KAVALOOR) 		1520002002NRG24271020231152710 27/10/2023 Paramma 1520002002WL016387 Paramma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323010 PARVATHAMMA UNION BANK OF INDIA(508500)
211 KOPPAL KN-20-002-002-002/2010
(KAVALOOR) 		1520002002NRG24271020231152711 27/10/2023 Sabira Banu 1520002002WL016387 Sabira Banu 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322797 MR SAABIRA BANU DADADAHASIMPIR STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-002-002/2010
(KAVALOOR) 		1520002002NRG24271020231152712 27/10/2023 shamimbhanu 1520002002WL016387 shamimbhanu 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323048 SHAMEEM BANU MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/2010
(KAVALOOR) 		1520002002NRG24271020231152713 27/10/2023 SHARIFABEE 1520002002WL016387 SHARIFABEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322919 SHARIPHA BEE WO SAYED MAHMAD GOUSE PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/2028-A
(KAVALOOR) 		1520002002NRG24271020231152716 27/10/2023 REKHA 1520002002WL016387 REKHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322799 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2028-A
(KAVALOOR) 		1520002002NRG24271020231152714 27/10/2023 Shivananda 1520002002WL016387 Shivananda 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323034 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/2028-A
(KAVALOOR) 		1520002002NRG24271020231152715 27/10/2023 SHOBHA 1520002002WL016387 SHOBHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322800 SHOBHA S TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24271020231152415 27/10/2023 BASAVARAJ 1520002002WL016386 BASAVARAJ 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322992 BASAVARAJ SO VENKATESHAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24271020231152418 27/10/2023 KALAMMA 1520002002WL016386 KALAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322749 KALAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24271020231152416 27/10/2023 VENKATESHPPA 1520002002WL016386 VENKATESHPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323011 VENKATESHAPPA H SIDNEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24271020231152417 27/10/2023 YALLAVVA 1520002002WL016386 YALLAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322902 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/2066
(KAVALOOR) 		1520002002NRG24271020231152419 27/10/2023 Prabhu 1520002002WL016386 Prabhu 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322700 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24271020231152717 27/10/2023 CHANDRASHEKARAPPA 1520002002WL016387 CHANDRASHEKARAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322857 CHANDRASHEKHARAPPA M YARASHI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24271020231152720 27/10/2023 GAVISIDAPPA 1520002002WL016387 GAVISIDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322729 GAVISIDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24271020231152719 27/10/2023 LOKESH 1520002002WL016387 LOKESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322878 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24271020231152718 27/10/2023 VIJAYALAXKSHAMI 1520002002WL016387 VIJAYALAXKSHAMI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322782 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/2087
(KAVALOOR) 		1520002002NRG24271020231152721 27/10/2023 Prasadkumar 1520002002WL016387 Prasadkumar 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322908 PRASAD KUMAR BANK OF BARODA(606985)
227 KOPPAL KN-20-002-002-002/210
(KAVALOOR) 		1520002002NRG24271020231152725 27/10/2023 ASHWINI 1520002002WL016387 ASHWINI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322706 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/210
(KAVALOOR) 		1520002002NRG24271020231152723 27/10/2023 BASAPPA 1520002002WL016387 BASAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322756 BASAPPA SO RANGAPPA TANKKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/210
(KAVALOOR) 		1520002002NRG24271020231152724 27/10/2023 LALITA 1520002002WL016387 LALITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322804 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/2131
(KAVALOOR) 		1520002002NRG24271020231152426 27/10/2023 Prema 1520002002WL016386 Prema 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322757 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/2131
(KAVALOOR) 		1520002002NRG24271020231152425 27/10/2023 Renuka 1520002002WL016386 Renuka 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322686 RENUKAVVA WO LAXMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/2138-B
(KAVALOOR) 		1520002002NRG24271020231152429 27/10/2023 MARUTI 1520002002WL016386 MARUTI 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322702 MARUTHI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/214
(KAVALOOR) 		1520002002NRG24271020231152728 27/10/2023 AMBIKA 1520002002WL016387 AMBIKA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322929 AMBIKA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/214
(KAVALOOR) 		1520002002NRG24271020231152726 27/10/2023 Hanumappa 1520002002WL016387 Hanumappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322753 HANAMAPPA RANGAPPA TANKKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/214
(KAVALOOR) 		1520002002NRG24271020231152727 27/10/2023 SUMANGALA 1520002002WL016387 SUMANGALA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322767 SUMANGALA WO HANUMAPPA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/2163-A
(KAVALOOR) 		1520002002NRG24271020231152729 27/10/2023 Ameeda 1520002002WL016387 Ameeda 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322721 AMEEDA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/2198
(KAVALOOR) 		1520002002NRG24271020231152430 27/10/2023 Moulahesen 1520002002WL016386 Moulahesen 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323022 MOULAHUSAIN SUKRUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/2229
(KAVALOOR) 		1520002002NRG24271020231152432 27/10/2023 Rajiyabegam 1520002002WL016386 Rajiyabegam 00652 PKGB0010693 280 280 Processed 01/01/2024 8990323056 RAJIYA BEGUM VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/2235
(KAVALOOR) 		1520002002NRG24271020231152734 27/10/2023 UMESH 1520002002WL016387 UMESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322783 UMESH BANK OF BARODA(606985)
240 KOPPAL KN-20-002-002-002/2239
(KAVALOOR) 		1520002002NRG24271020231152735 27/10/2023 SHANTAVVA 1520002002WL016387 SHANTAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322813 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/226
(KAVALOOR) 		1520002002NRG24271020231152435 27/10/2023 Kasturevva 1520002002WL016386 Kasturevva 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322737 KASTUREVVA GENERAL POST OFFICE(607245)
242 KOPPAL KN-20-002-002-002/230
(KAVALOOR) 		1520002002NRG24271020231152436 27/10/2023 Vijayakumra 1520002002WL016386 Vijayakumra 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323033 ANILKUMAR GENERAL POST OFFICE(607245)
243 KOPPAL KN-20-002-002-002/2321
(KAVALOOR) 		1520002002NRG24271020231152438 27/10/2023 mallavva 1520002002WL016386 mallavva 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990323037 MALLAVVA SHIVAPPA MUKKANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/2321
(KAVALOOR) 		1520002002NRG24271020231152439 27/10/2023 sharanappa 1520002002WL016386 sharanappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322875 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/2321
(KAVALOOR) 		1520002002NRG24271020231152437 27/10/2023 Shivappa 1520002002WL016386 Shivappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990323028 SHIVAPPA V MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/2326
(KAVALOOR) 		1520002002NRG24271020231152737 27/10/2023 DURUGAVVA 1520002002WL016387 DURUGAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322722 DURAGAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/2326
(KAVALOOR) 		1520002002NRG24271020231152736 27/10/2023 MARUTI 1520002002WL016387 MARUTI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322713 MARUTI KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/2352-A
(KAVALOOR) 		1520002002NRG24271020231152440 27/10/2023 ADIVEYYA 1520002002WL016386 ADIVEYYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323004 ADIVEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/2352-A
(KAVALOOR) 		1520002002NRG24271020231152441 27/10/2023 VISHALAKSHI 1520002002WL016386 VISHALAKSHI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322942 MRS VISHALAKSHI IRAYYA BANGARIMATH STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-002-002/2361
(KAVALOOR) 		1520002002NRG24271020231152738 27/10/2023 Nabisab 1520002002WL016387 Nabisab 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322738 NABISAB TASHILADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/2414
(KAVALOOR) 		1520002002NRG24271020231152740 27/10/2023 POOJA 1520002002WL016387 POOJA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322898 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOPPAL KN-20-002-002-002/2418
(KAVALOOR) 		1520002002NRG24271020231152442 27/10/2023 RATNVVA 1520002002WL016386 RATNVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322801 RATHANAVVA WO VASAPPA KUKUNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/2465
(KAVALOOR) 		1520002002NRG24271020231152443 27/10/2023 Nagappa 1520002002WL016386 Nagappa 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322770 NAAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/2465
(KAVALOOR) 		1520002002NRG24271020231152444 27/10/2023 REKHA 1520002002WL016386 REKHA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322895 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/2466
(KAVALOOR) 		1520002002NRG24271020231152445 27/10/2023 Sharanappa 1520002002WL016386 Sharanappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322681 SHARANAPPA ANDAPPA BABLI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/2466
(KAVALOOR) 		1520002002NRG24271020231152446 27/10/2023 Shobha 1520002002WL016386 Shobha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322780 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/2468
(KAVALOOR) 		1520002002NRG24271020231152448 27/10/2023 Shantavva 1520002002WL016386 Shantavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323066 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/2468
(KAVALOOR) 		1520002002NRG24271020231152447 27/10/2023 TIMMANNA 1520002002WL016386 TIMMANNA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322887 TIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOPPAL KN-20-002-002-002/2493
(KAVALOOR) 		1520002002NRG24271020231152743 27/10/2023 Akbar 1520002002WL016387 Akbar 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322805 AKBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/2493
(KAVALOOR) 		1520002002NRG24271020231152742 27/10/2023 Kamalama 1520002002WL016387 Kamalama 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322733 KAMALAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/2493
(KAVALOOR) 		1520002002NRG24271020231152744 27/10/2023 RANJANSAB 1520002002WL016387 RANJANSAB 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322928 RAMJAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/2494
(KAVALOOR) 		1520002002NRG24271020231152745 27/10/2023 MABUSAB 1520002002WL016387 MABUSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322910 MR MABUSAB NADAF STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-002-002/2494
(KAVALOOR) 		1520002002NRG24271020231152746 27/10/2023 MERUNABI 1520002002WL016387 MERUNABI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322776 MAIRUNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/2506
(KAVALOOR) 		1520002002NRG24271020231152747 27/10/2023 sujatha 1520002002WL016387 sujatha 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322909 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/2520
(KAVALOOR) 		1520002002NRG24271020231152452 27/10/2023 MAHATANGEVVA 1520002002WL016386 MAHATANGEVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322708 MAHATANGEVVA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/2520
(KAVALOOR) 		1520002002NRG24271020231152450 27/10/2023 Sharipavva 1520002002WL016386 Sharipavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322785 SHARIPPAVWA WO SANNA MAILEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/2537
(KAVALOOR) 		1520002002NRG24271020231152453 27/10/2023 PARVATEVVA 1520002002WL016386 PARVATEVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322922 PARVATEMMA GENERAL POST OFFICE(607245)
268 KOPPAL KN-20-002-002-002/2552
(KAVALOOR) 		1520002002NRG24271020231152748 27/10/2023 DILSHADABEGUM 1520002002WL016387 DILSHADABEGUM 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322939 MISS DILSHABEGUM HASANASAB YALAVATTI STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-002-002/2559-B
(KAVALOOR) 		1520002002NRG24271020231152749 27/10/2023 HAJARABEE 1520002002WL016387 HAJARABEE 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322687 HAJARABEE GENERAL POST OFFICE(607245)
270 KOPPAL KN-20-002-002-002/2567
(KAVALOOR) 		1520002002NRG24271020231152750 27/10/2023 SAVITA 1520002002WL016387 SAVITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322877 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/2568
(KAVALOOR) 		1520002002NRG24271020231152752 27/10/2023 Gangamma 1520002002WL016387 Gangamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322699 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/2568
(KAVALOOR) 		1520002002NRG24271020231152751 27/10/2023 Siddappa 1520002002WL016387 Siddappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322856 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/2586
(KAVALOOR) 		1520002002NRG24271020231152756 27/10/2023 DURUGAVVA 1520002002WL016387 DURUGAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322691 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/2586
(KAVALOOR) 		1520002002NRG24271020231152755 27/10/2023 Mallappa 1520002002WL016387 Mallappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322685 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/2586
(KAVALOOR) 		1520002002NRG24271020231152757 27/10/2023 ningappa 1520002002WL016387 ningappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322950 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/2606
(KAVALOOR) 		1520002002NRG24271020231152758 27/10/2023 SHARADA 1520002002WL016387 SHARADA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322779 SHARADA BAJJAYYA MYAKAL UNION BANK OF INDIA(508500)
277 KOPPAL KN-20-002-002-002/262
(KAVALOOR) 		1520002002NRG24271020231152457 27/10/2023 Saravva 1520002002WL016386 Saravva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323016 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/262
(KAVALOOR) 		1520002002NRG24271020231152456 27/10/2023 Sarevva 1520002002WL016386 Sarevva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323015 SAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/2646
(KAVALOOR) 		1520002002NRG24271020231152759 27/10/2023 GANGAMALAVVA 1520002002WL016387 GANGAMALAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322787 MALAVVA WO GUDDAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-002-002/2659
(KAVALOOR) 		1520002002NRG24271020231152458 27/10/2023 HANUMAVVA 1520002002WL016386 HANUMAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322906 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-002-002/2674
(KAVALOOR) 		1520002002NRG24271020231152461 27/10/2023 MALLAVVA 1520002002WL016386 MALLAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322766 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/2676-A
(KAVALOOR) 		1520002002NRG24271020231152762 27/10/2023 SHABANA BEGAM 1520002002WL016387 SHABANA BEGAM 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322940 SHABANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/2702
(KAVALOOR) 		1520002002NRG24271020231152464 27/10/2023 MANJUNATH 1520002002WL016386 MANJUNATH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322897 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG24271020231152465 27/10/2023 Laxmavva 1520002002WL016386 Laxmavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322696 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/2715
(KAVALOOR) 		1520002002NRG24271020231152763 27/10/2023 BASATTEPPA 1520002002WL016387 BASATTEPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322701 DODDA BASETTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/2721
(KAVALOOR) 		1520002002NRG24271020231152466 27/10/2023 PAKEERAVVA 1520002002WL016386 PAKEERAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322871 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/2739-B
(KAVALOOR) 		1520002002NRG24271020231152467 27/10/2023 JAYAMMA 1520002002WL016386 JAYAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322946 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/2768
(KAVALOOR) 		1520002002NRG24271020231152768 27/10/2023 nagaratna 1520002002WL016387 nagaratna 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322917 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/2770
(KAVALOOR) 		1520002002NRG24271020231152471 27/10/2023 BASAVARAJ 1520002002WL016386 BASAVARAJ 00652 PKGB0010693 280 280 Processed 01/01/2024 8990322705 BASAVARAJ HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/2770
(KAVALOOR) 		1520002002NRG24271020231152469 27/10/2023 Renuka 1520002002WL016386 Renuka 00652 PKGB0010693 280 280 Processed 01/01/2024 8990322916 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/2770
(KAVALOOR) 		1520002002NRG24271020231152470 27/10/2023 shivappa 1520002002WL016386 shivappa 00652 PKGB0010693 280 280 Processed 01/01/2024 8990322915 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/2784
(KAVALOOR) 		1520002002NRG24271020231152474 27/10/2023 BHEEMAVVA 1520002002WL016386 BHEEMAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322953 MAHESH BANK OF BARODA(606985)
293 KOPPAL KN-20-002-002-002/2811
(KAVALOOR) 		1520002002NRG24271020231152479 27/10/2023 ANAND 1520002002WL016386 ANAND 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322726 ANAND SHIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/2811
(KAVALOOR) 		1520002002NRG24271020231152480 27/10/2023 PAVITRA 1520002002WL016386 PAVITRA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322936 PAVITRA CANARA BANK(508532)
295 KOPPAL KN-20-002-002-002/2813
(KAVALOOR) 		1520002002NRG24271020231152481 27/10/2023 Gangamma 1520002002WL016386 Gangamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322933 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/2831
(KAVALOOR) 		1520002002NRG24271020231152770 27/10/2023 RESHMA 1520002002WL016387 RESHMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322945 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/2858
(KAVALOOR) 		1520002002NRG24271020231152771 27/10/2023 Devakka 1520002002WL016387 Devakka 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322868 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/2883-A
(KAVALOOR) 		1520002002NRG24271020231152488 27/10/2023 Saavitravva 1520002002WL016386 Saavitravva 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322949 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/2948
(KAVALOOR) 		1520002002NRG24271020231152490 27/10/2023 MALLAPPA 1520002002WL016386 MALLAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322944 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/2961
(KAVALOOR) 		1520002002NRG24271020231152772 27/10/2023 Suvarana 1520002002WL016387 Suvarana 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322935 SUVARNA GENERAL POST OFFICE(607245)
301 KOPPAL KN-20-002-002-002/2967
(KAVALOOR) 		1520002002NRG24271020231152773 27/10/2023 IRAMMA 1520002002WL016387 IRAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322899 Miss. IRAMMA IRAPPA MANNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
302 KOPPAL KN-20-002-002-002/2967
(KAVALOOR) 		1520002002NRG24271020231152774 27/10/2023 MAHESH 1520002002WL016387 MAHESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322880 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-002-002/2986
(KAVALOOR) 		1520002002NRG24271020231152777 27/10/2023 Anasavva 1520002002WL016387 Anasavva 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322884 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-002-002/299
(KAVALOOR) 		1520002002NRG24271020231152492 27/10/2023 SHIVAMMA 1520002002WL016386 SHIVAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322870 SHIVAVVA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/299
(KAVALOOR) 		1520002002NRG24271020231152491 27/10/2023 Virappa 1520002002WL016386 Virappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323029 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-002-002/335
(KAVALOOR) 		1520002002NRG24271020231152494 27/10/2023 SIDDAVVA 1520002002WL016386 SIDDAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323041 SIDDAVVA GENERAL POST OFFICE(607245)
307 KOPPAL KN-20-002-002-002/335
(KAVALOOR) 		1520002002NRG24271020231152495 27/10/2023 TIMMAPPA 1520002002WL016386 TIMMAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322886 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-002-002/336-B
(KAVALOOR) 		1520002002NRG24271020231152497 27/10/2023 BASAMMA 1520002002WL016386 BASAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322784 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-002-002/336-B
(KAVALOOR) 		1520002002NRG24271020231152496 27/10/2023 SHIVAPPA 1520002002WL016386 SHIVAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322751 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-002-002/3400
(KAVALOOR) 		1520002002NRG24271020231152502 27/10/2023 Akhsata 1520002002WL016386 Akhsata 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322954 AKSHATHA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-002-002/3400
(KAVALOOR) 		1520002002NRG24271020231152501 27/10/2023 Aksha Gouda 1520002002WL016386 Aksha Gouda 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322952 AKASH GOWDA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-002-002/3523
(KAVALOOR) 		1520002002NRG24271020231152778 27/10/2023 Palakshappa 1520002002WL016387 Palakshappa 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322682 PALAXAPPA B VARKANAHALLI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-002-002/3526
(KAVALOOR) 		1520002002NRG24271020231152780 27/10/2023 Basamma 1520002002WL016387 Basamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323044 BASAMMA RAVINDRA UPPAR UNION BANK OF INDIA(508500)
314 KOPPAL KN-20-002-002-002/3561
(KAVALOOR) 		1520002002NRG24271020231152783 27/10/2023 Kaveri 1520002002WL016387 Kaveri 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322957 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-002-002/3561
(KAVALOOR) 		1520002002NRG24271020231152784 27/10/2023 Ranadappa 1520002002WL016387 Ranadappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322955 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-002-002/3575
(KAVALOOR) 		1520002002NRG24271020231152786 27/10/2023 k manikanta 1520002002WL016387 k manikanta 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322709 K MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KOPPAL KN-20-002-002-002/3575
(KAVALOOR) 		1520002002NRG24271020231152785 27/10/2023 Lakshmavva 1520002002WL016387 Lakshmavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322901 LAXMAVVA GENERAL POST OFFICE(607245)
318 KOPPAL KN-20-002-002-002/3585
(KAVALOOR) 		1520002002NRG24271020231152507 27/10/2023 Mailarappa 1520002002WL016386 Mailarappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322931 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-002-002/3585
(KAVALOOR) 		1520002002NRG24271020231152506 27/10/2023 Sharada 1520002002WL016386 Sharada 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322888 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-002-002/3589
(KAVALOOR) 		1520002002NRG24271020231152789 27/10/2023 Kotramma 1520002002WL016387 Kotramma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322996 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-002-002/370
(KAVALOOR) 		1520002002NRG24271020231152510 27/10/2023 RANADAPPA 1520002002WL016386 RANADAPPA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322882 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-002-002/409
(KAVALOOR) 		1520002002NRG24271020231152514 27/10/2023 SHIDDAV VA 1520002002WL016386 SHIDDAV VA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323026 SIDDAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-002-002/416
(KAVALOOR) 		1520002002NRG24271020231152516 27/10/2023 Mabusab 1520002002WL016386 Mabusab 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322736 HONNUR BEE BALLRY PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-002-002/422
(KAVALOOR) 		1520002002NRG24271020231152519 27/10/2023 HULIGEVVA 1520002002WL016386 HULIGEVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322802 H N KOPPAL GENERAL POST OFFICE(607245)
325 KOPPAL KN-20-002-002-002/422
(KAVALOOR) 		1520002002NRG24271020231152518 27/10/2023 Neellappa 1520002002WL016386 Neellappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323005 N M KOPPAL GENERAL POST OFFICE(607245)
326 KOPPAL KN-20-002-002-002/43
(KAVALOOR) 		1520002002NRG24271020231152790 27/10/2023 NINGAMMA 1520002002WL016387 NINGAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323008 NINGAVVA M KAMAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-002-002/437
(KAVALOOR) 		1520002002NRG24271020231152525 27/10/2023 SIVAGNGAVVA 1520002002WL016386 SIVAGNGAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323017 SHIVAGANGAVVA WO SHIVAPPA GUNDANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
328 KOPPAL KN-20-002-002-002/447
(KAVALOOR) 		1520002002NRG24271020231152526 27/10/2023 BASAVVA 1520002002WL016386 BASAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322720 BASAMMA SOGATE PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-002-002/447
(KAVALOOR) 		1520002002NRG24271020231152527 27/10/2023 HULIGEVVA 1520002002WL016386 HULIGEVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322798 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-002-002/469
(KAVALOOR) 		1520002002NRG24271020231152529 27/10/2023 DEVAPPA 1520002002WL016386 DEVAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322711 DEVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-002-002/469
(KAVALOOR) 		1520002002NRG24271020231152530 27/10/2023 Pakkirappa 1520002002WL016386 Pakkirappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322781 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-002-002/469
(KAVALOOR) 		1520002002NRG24271020231152528 27/10/2023 Shankravva 1520002002WL016386 Shankravva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322769 SHANKRAVVA DEVAPPA BANDI UNION BANK OF INDIA(508500)
333 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG24271020231152531 27/10/2023 yankappa 1520002002WL016386 yankappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322745 VENKANNA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG24271020231152791 27/10/2023 JUBEDHA BEGAM 1520002002WL016387 JUBEDHA BEGAM 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323027 JUBEDA BEGUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG24271020231152792 27/10/2023 RAJABHAKSHI 1520002002WL016387 RAJABHAKSHI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322912 RAJBHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-002-002/527-D
(KAVALOOR) 		1520002002NRG24271020231152796 27/10/2023 ASHMA 1520002002WL016387 ASHMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322790 ASHMA MAKANDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-002-002/527-D
(KAVALOOR) 		1520002002NRG24271020231152795 27/10/2023 FARIDA 1520002002WL016387 FARIDA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322812 FARIDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-002-002/527-D
(KAVALOOR) 		1520002002NRG24271020231152794 27/10/2023 Mabubee 1520002002WL016387 Mabubee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322752 MEHABOOB BEE MOHAMMADALI MAKANADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-002-002/545
(KAVALOOR) 		1520002002NRG24271020231152797 27/10/2023 Rojanbee 1520002002WL016387 Rojanbee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323031 RAJABEE GENERAL POST OFFICE(607245)
340 KOPPAL KN-20-002-002-002/570-A
(KAVALOOR) 		1520002002NRG24271020231152534 27/10/2023 Mallappa 1520002002WL016386 Mallappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322938 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-002-002/570-A
(KAVALOOR) 		1520002002NRG24271020231152533 27/10/2023 NINGAVA 1520002002WL016386 NINGAVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323043 NINGAVVA NINGAPPA DOLLIN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-002-002/570-A
(KAVALOOR) 		1520002002NRG24271020231152532 27/10/2023 Ningavva 1520002002WL016386 Ningavva 00652 PKGB0010693 1680 1680 Rejected 01/01/2024 8990322904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KOPPAL KN-20-002-002-002/600
(KAVALOOR) 		1520002002NRG24271020231152800 27/10/2023 Yallappa 1520002002WL016387 Yallappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322861 LAXMIDEVI BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-002-002/600
(KAVALOOR) 		1520002002NRG24271020231152799 27/10/2023 Yallappa 1520002002WL016387 Yallappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322860 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24271020231152538 27/10/2023 HANUMAPPA 1520002002WL016386 HANUMAPPA 00652 PKGB0010693 280 280 Processed 01/01/2024 8990322932 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24271020231152536 27/10/2023 mayappa 1520002002WL016386 mayappa 00652 PKGB0010693 280 280 Rejected 01/01/2024 8990323030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KOPPAL KN-20-002-002-002/621
(KAVALOOR) 		1520002002NRG24271020231152542 27/10/2023 Rahamatabee 1520002002WL016386 Rahamatabee 00652 PKGB0010693 280 280 Processed 01/01/2024 8990323023 RAMATABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-002-002/621
(KAVALOOR) 		1520002002NRG24271020231152543 27/10/2023 Salimasab 1520002002WL016386 Salimasab 00652 PKGB0010693 280 280 Processed 01/01/2024 8990322697 SALIM SAB SO KHAJA HUSSAIN HATTIKATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-002-002/623-A
(KAVALOOR) 		1520002002NRG24271020231152544 27/10/2023 SHIVAPPA 1520002002WL016386 SHIVAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323001 SHIVAPPA SO GANGAVVA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-002-002/644
(KAVALOOR) 		1520002002NRG24271020231152547 27/10/2023 NAGAPPA 1520002002WL016386 NAGAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322984 MR NAGAPPA TURAKANI STATE BANK OF INDIA(508548)
351 KOPPAL KN-20-002-002-002/662
(KAVALOOR) 		1520002002NRG24271020231152801 27/10/2023 Akkamma 1520002002WL016387 Akkamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323049 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-002-002/662
(KAVALOOR) 		1520002002NRG24271020231152802 27/10/2023 ASHOK 1520002002WL016387 ASHOK 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322990 ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-002-002/743
(KAVALOOR) 		1520002002NRG24271020231152804 27/10/2023 ANNAPPA 1520002002WL016387 ANNAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322926 ANNAPPA GUNDANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-002-002/761-D
(KAVALOOR) 		1520002002NRG24271020231152555 27/10/2023 lakshmavva 1520002002WL016386 lakshmavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323065 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-002-002/761-D
(KAVALOOR) 		1520002002NRG24271020231152554 27/10/2023 Mailappa 1520002002WL016386 Mailappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323038 MAILAPPA BASAPPA POOJAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-002-002/761-D
(KAVALOOR) 		1520002002NRG24271020231152556 27/10/2023 PUJAPPA 1520002002WL016386 PUJAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322794 PUJAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-002-002/772-A
(KAVALOOR) 		1520002002NRG24271020231152559 27/10/2023 SIDDAPPA 1520002002WL016386 SIDDAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322714 SIDDAPPA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-002-002/772-A
(KAVALOOR) 		1520002002NRG24271020231152558 27/10/2023 Veeravva 1520002002WL016386 Veeravva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322743 IRRAVVA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-002-002/775
(KAVALOOR) 		1520002002NRG24271020231152560 27/10/2023 Basappa 1520002002WL016386 Basappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322731 VENKATESH HIREHOLI SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-002-002/775
(KAVALOOR) 		1520002002NRG24271020231152561 27/10/2023 basappa 1520002002WL016386 basappa 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990322755 BASAPPA SO HANAMAPPA HIREHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-002-002/775
(KAVALOOR) 		1520002002NRG24271020231152562 27/10/2023 BHIMAVVA 1520002002WL016386 BHIMAVVA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990323054 BHIMAVVAO BASAPPA HIREHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-002-002/789-B
(KAVALOOR) 		1520002002NRG24271020231152564 27/10/2023 mallappa 1520002002WL016386 mallappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990323014 MALLAPPA SO DODDASUNKAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-002-002/789-B
(KAVALOOR) 		1520002002NRG24271020231152563 27/10/2023 mallavva 1520002002WL016386 mallavva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322951 Mrs. SUSHILAVVA M DODAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
364 KOPPAL KN-20-002-002-002/811-C
(KAVALOOR) 		1520002002NRG24271020231152805 27/10/2023 Akkamma 1520002002WL016387 Akkamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322807 AKKAMMA ANDAPPA HESARUR UNION BANK OF INDIA(508500)
365 KOPPAL KN-20-002-002-002/833
(KAVALOOR) 		1520002002NRG24271020231152568 27/10/2023 LAKSHMI 1520002002WL016386 LAKSHMI 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322890 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-002-002/850
(KAVALOOR) 		1520002002NRG24271020231152571 27/10/2023 Ambavva 1520002002WL016386 Ambavva 00652 PKGB0010693 280 280 Processed 01/01/2024 8990323057 MR AMBAVVA SHARANAPPA DERI STATE BANK OF INDIA(508548)
367 KOPPAL KN-20-002-002-002/850
(KAVALOOR) 		1520002002NRG24271020231152572 27/10/2023 SHARANAPPA 1520002002WL016386 SHARANAPPA 00652 PKGB0010693 280 280 Processed 01/01/2024 8990322693 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-002-002/865
(KAVALOOR) 		1520002002NRG24271020231152806 27/10/2023 HANUMAVVA 1520002002WL016387 HANUMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322740 HANUMAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-002-002/865
(KAVALOOR) 		1520002002NRG24271020231152809 27/10/2023 PRBHU 1520002002WL016387 PRBHU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322948 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-002-002/865
(KAVALOOR) 		1520002002NRG24271020231152807 27/10/2023 YANKAPPA 1520002002WL016387 YANKAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322723 YANKAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-002-002/87
(KAVALOOR) 		1520002002NRG24271020231152573 27/10/2023 Lalitavva 1520002002WL016386 Lalitavva 00652 PKGB0010693 1400 1400 Rejected 01/01/2024 8990323025 Aadhaar Number not Mapped to Account Number
372 KOPPAL KN-20-002-002-002/875-A
(KAVALOOR) 		1520002002NRG24271020231152575 27/10/2023 SUSILAVVAA 1520002002WL016386 SUSILAVVAA 00652 PKGB0010693 280 280 Processed 01/01/2024 8990322789 SUSHILAVWA WO VIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-002-002/875-A
(KAVALOOR) 		1520002002NRG24271020231152574 27/10/2023 VIRAPPA 1520002002WL016386 VIRAPPA 00652 PKGB0010693 280 280 Processed 01/01/2024 8990322858 VEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KOPPAL KN-20-002-002-002/904
(KAVALOOR) 		1520002002NRG24271020231152578 27/10/2023 Eiravva 1520002002WL016386 Eiravva 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322924 IRAVVA W/O VEERABHADRAPPA GENERAL POST OFFICE(607245)
375 KOPPAL KN-20-002-002-002/91-B
(KAVALOOR) 		1520002002NRG24271020231152580 27/10/2023 SOMAVVA 1520002002WL016386 SOMAVVA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322734 SOMAVVA URF SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-002-002/91-B
(KAVALOOR) 		1520002002NRG24271020231152581 27/10/2023 Sridhar 1520002002WL016386 Sridhar 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322719 SHREEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-002-002/917
(KAVALOOR) 		1520002002NRG24271020231152811 27/10/2023 annapurna 1520002002WL016387 annapurna 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990323051 ANNAPURNA HANUMANTHAPPA KARI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-002-002/917
(KAVALOOR) 		1520002002NRG24271020231152810 27/10/2023 Basamma 1520002002WL016387 Basamma 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322894 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-002-002/951-A
(KAVALOOR) 		1520002002NRG24271020231152582 27/10/2023 HULIGEVVA 1520002002WL016386 HULIGEVVA 00652 PKGB0010693 280 280 Processed 01/01/2024 8990322716 HULIGEMMA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24271020231152813 27/10/2023 Badaruddinsha 1520002002WL016387 Badaruddinsha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322771 BADARUDDINSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24271020231152814 27/10/2023 HUSEN BEE 1520002002WL016387 HUSEN BEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990322759 HUSSINABEE GENERAL POST OFFICE(607245)
382 KOPPAL KN-20-002-002-002/986
(KAVALOOR) 		1520002002NRG24271020231152815 27/10/2023 HEMAVATI 1520002002WL016387 HEMAVATI 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990322735 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-002-002/986
(KAVALOOR) 		1520002002NRG24271020231152817 27/10/2023 MANJUNATH 1520002002WL016387 MANJUNATH 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990322913 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-002-002/986
(KAVALOOR) 		1520002002NRG24271020231152816 27/10/2023 Rudrappa 1520002002WL016387 Rudrappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990323003 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 542920 542920
385 KOPPAL KN-20-002-002-002/2184
(KAVALOOR) 		1520002002NRG24271020231152732 27/10/2023 BASAVARAJ 1520002002WL016387 BASAVARAJ 00652 PKGB0010704 1960 1960 Processed 01/01/2024 8990322876 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-002-002/2184
(KAVALOOR) 		1520002002NRG24271020231152733 27/10/2023 Nirmala 1520002002WL016387 Nirmala 00652 PKGB0010704 1960 1960 Processed 01/01/2024 8990323052 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
387 KOPPAL KN-20-002-002-002/1209
(KAVALOOR) 		1520002002NRG24271020231152367 27/10/2023 mallanna 1520002002WL016386 mallanna 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8990322985 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-002-002/1209
(KAVALOOR) 		1520002002NRG24271020231152368 27/10/2023 Savita 1520002002WL016386 Savita 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8990322960 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3360 3360
Total 649880 649880

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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_487031 AXIS BANK UTIB0000413 GADAG (KARNATAKA) 1960
2 KOPPAL KN1520002002_271023APB_FTO_487031 AXIS BANK UTIB0000882 KOPPAL 1680
3 KOPPAL KN1520002002_271023APB_FTO_487031 Canara Bank CNRB0001812 BANGALORE YELAHANKA SATELLITE 1680
4 KOPPAL KN1520002002_271023APB_FTO_487031 Canara Bank CNRB0011801 Koppal 1680
5 KOPPAL KN1520002002_271023APB_FTO_487031 Canara Bank CNRB0011823 KARATAGI II 1960
6 KOPPAL KN1520002002_271023APB_FTO_487031 Central Bank Of India CBIN0283567 KOPPAL 1960
7 KOPPAL KN1520002002_271023APB_FTO_487031 HDFC Bank HDFC0001970 KOPPAL 1960
8 KOPPAL KN1520002002_271023APB_FTO_487031 KARNATAKA BANK KARB0000448 KOPPAL 1960
9 KOPPAL KN1520002002_271023APB_FTO_487031 KARNATAKA BANK KARB0000823 Kushtagi 1680
10 KOPPAL KN1520002002_271023APB_FTO_487031 State Bank of India SBIN0001314 BILGI 1960
11 KOPPAL KN1520002002_271023APB_FTO_487031 State Bank of India SBIN0004277 KOPPAL 3640
12 KOPPAL KN1520002002_271023APB_FTO_487031 State Bank of India SBIN0011278 MUNDARGI 4760
13 KOPPAL KN1520002002_271023APB_FTO_487031 State Bank of India SBIN0020221 ALWANDI 46760
14 KOPPAL KN1520002002_271023APB_FTO_487031 Union Bank of India UBIN0559954 KOPPAL 13160
15 KOPPAL KN1520002002_271023APB_FTO_487031 Union Bank of India UBIN0909025 KOPPAL 1680
16 KOPPAL KN1520002002_271023APB_FTO_487031 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2240
17 KOPPAL KN1520002002_271023APB_FTO_487031 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 280
18 KOPPAL KN1520002002_271023APB_FTO_487031 Pragathi Gramin Bank CNRB000PGB1 Arehally 1680
19 KOPPAL KN1520002002_271023APB_FTO_487031 Pragathi Gramin Bank CNRB000PGB1 Arkera 3360
20 KOPPAL KN1520002002_271023APB_FTO_487031 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1680
21 KOPPAL KN1520002002_271023APB_FTO_487031 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1960
22 KOPPAL KN1520002002_271023APB_FTO_487031 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 542920
23 KOPPAL KN1520002002_271023APB_FTO_487031 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3920
24 KOPPAL KN1520002002_271023APB_FTO_487031 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 3360

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