Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_230123APB_FTO_921157
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-20-002-002-002/402
(KAVALOOR) 		1520002002NRG23210120231094518 23/01/2023 hanumanth 1520002002WL026330 hanumanth 00415 SBIN0004277 2830 2830 Processed 31/01/2023 8262083265 MR HANUMANTH DOLLIN STATE BANK OF INDIA(508548)
SubTotal 2830 2830
2 KOPPAL KN-20-002-002-002/1148
(KAVALOOR) 		1520002002NRG23210120231093909 23/01/2023 NAGARAJ 1520002002WL026330 NAGARAJ 00415 SBIN0004889 2547 2547 Processed 31/01/2023 8262083262 MR NAGARAJ MANOHARAPPA GADDAD STATE BANK OF INDIA(508548)
SubTotal 2547 2547
3 KOPPAL KN-20-002-002-002/3538
(KAVALOOR) 		1520002002NRG23210120231094488 23/01/2023 lakshmavva 1520002002WL026330 lakshmavva 00415 SBIN0011278 2830 2830 Processed 31/01/2023 8262083263 MRS LAXMAVVA KAVALOOR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-002-002/3538
(KAVALOOR) 		1520002002NRG23210120231094489 23/01/2023 neelappa 1520002002WL026330 neelappa 00415 SBIN0011278 2830 2830 Processed 31/01/2023 8262083264 MR NEELAPPA SHIDDAPPA KAVALUR STATE BANK OF INDIA(508548)
SubTotal 5660 5660
5 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG23210120231093892 23/01/2023 CHANDRIKA 1520002002WL026330 CHANDRIKA 00415 SBIN0020221 1981 1981 Processed 31/01/2023 8262083286 MISS CHANDRIKA SHIVAMURTAYYA SAJJEDAMATH STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/1138
(KAVALOOR) 		1520002002NRG23210120231093905 23/01/2023 UMA 1520002002WL026330 UMA 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083280 UMA SADASHIVAPPA HOSAMANI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-002-002/1435-A
(KAVALOOR) 		1520002002NRG23210120231093973 23/01/2023 BHARAMAPPA 1520002002WL026330 BHARAMAPPA 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083268 BHARAMAPPA BANK OF INDIA(508505)
8 KOPPAL KN-20-002-002-002/1727
(KAVALOOR) 		1520002002NRG23210120231094042 23/01/2023 BHAGIRATHI 1520002002WL026330 BHAGIRATHI 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083274 BHAGIRATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-002/229
(KAVALOOR) 		1520002002NRG23210120231094220 23/01/2023 Vernkatesh 1520002002WL026330 Vernkatesh 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083266 VENKATESH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/2348
(KAVALOOR) 		1520002002NRG23210120231094252 23/01/2023 GAVISIDDAYYA 1520002002WL026330 GAVISIDDAYYA 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083285 MR GAVISHIDDAYYA SAJJEDMATH STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/2439-A
(KAVALOOR) 		1520002002NRG23210120231094284 23/01/2023 SANTOSH 1520002002WL026330 SANTOSH 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083281 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/2604
(KAVALOOR) 		1520002002NRG23210120231094333 23/01/2023 nagaraj 1520002002WL026330 nagaraj 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083275 MR NAGARAJ STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/2608
(KAVALOOR) 		1520002002NRG23210120231094337 23/01/2023 Basangouda 1520002002WL026330 Basangouda 00415 SBIN0020221 2264 2264 Processed 31/01/2023 8262083283 MR BASAVANA GOUDA SHANKARAGOUDA KELAGINA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/2826
(KAVALOOR) 		1520002002NRG23210120231094417 23/01/2023 Fathima 1520002002WL026330 Fathima 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083282 MS PHATIMA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG23210120231094554 23/01/2023 MARTUJASAB 1520002002WL026330 MARTUJASAB 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083284 MRS MARTUJASAB STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/603-B
(KAVALOOR) 		1520002002NRG23210120231094601 23/01/2023 RANADAPPA 1520002002WL026330 RANADAPPA 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083279 RANADAPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/682
(KAVALOOR) 		1520002002NRG23210120231094624 23/01/2023 SIDLINGESHA 1520002002WL026330 SIDLINGESHA 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083277 MR SIDLINGESH STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/709-B
(KAVALOOR) 		1520002002NRG23210120231094631 23/01/2023 HARISH 1520002002WL026330 HARISH 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083276 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-002-002/723
(KAVALOOR) 		1520002002NRG23210120231094639 23/01/2023 ANASAMMA 1520002002WL026330 ANASAMMA 00415 SBIN0020221 2830 2830 Processed 31/01/2023 8262083267 MISS ANASAVVA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/829-D
(KAVALOOR) 		1520002002NRG23210120231094693 23/01/2023 SHIVASHANKRA 1520002002WL026330 SHIVASHANKRA 00415 SBIN0020221 2264 2264 Processed 31/01/2023 8262083278 MR SHIVASHANKAR YANKAPPA CHIKKENAKOPPA STATE BANK OF INDIA(508548)
SubTotal 43299 43299
21 KOPPAL KN-20-002-002-002/1226
(KAVALOOR) 		1520002002NRG23210120231093924 23/01/2023 LALITAMMA 1520002002WL026330 LALITAMMA 00468 UBIN0559954 2830 2830 Processed 31/01/2023 8262083273 LALITHA UMESHGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-002-002/1226
(KAVALOOR) 		1520002002NRG23210120231093923 23/01/2023 UMESHGOUD 1520002002WL026330 UMESHGOUD 00468 UBIN0559954 2830 2830 Processed 31/01/2023 8262083272 UMESHGOUDA BASAVANAGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-002-002/1445-A
(KAVALOOR) 		1520002002NRG23210120231093978 23/01/2023 MALLAPPA 1520002002WL026330 MALLAPPA 00468 UBIN0559954 2830 2830 Processed 31/01/2023 8262083269 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/451
(KAVALOOR) 		1520002002NRG23210120231094533 23/01/2023 SAVITRI 1520002002WL026330 SAVITRI 00468 UBIN0559954 2830 2830 Processed 31/01/2023 8262083271 SAVITRI YANKAPPA HALLIGUDI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-002-002/451
(KAVALOOR) 		1520002002NRG23210120231094534 23/01/2023 YANKAPPA 1520002002WL026330 YANKAPPA 00468 UBIN0559954 2830 2830 Processed 31/01/2023 8262083270 YANKAPPA SIDDAPPA HALLIGUDI UNION BANK OF INDIA(508500)
SubTotal 14150 14150
26 KOPPAL KN-20-002-002-002/229
(KAVALOOR) 		1520002002NRG23210120231094221 23/01/2023 KAVERI 1520002002WL026330 KAVERI 00522 CNRB000PGB1 2830 2830 Processed 31/01/2023 8262083261 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG23210120231094502 23/01/2023 lakshmavva 1520002002WL026330 lakshmavva 00522 CNRB000PGB1 2830 2830 Processed 31/01/2023 8262083259 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5660 5660
28 KOPPAL KN-20-002-002-002/2650
(KAVALOOR) 		1520002002NRG23210120231094363 23/01/2023 SUMITRA 1520002002WL026330 SUMITRA 00652 PKGB0010689 2830 2830 Processed 31/01/2023 8262083248 MRS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 2830 2830
29 KOPPAL KN-20-002-002-002/1045
(KAVALOOR) 		1520002002NRG23210120231093875 23/01/2023 lakshamavva 1520002002WL026330 lakshamavva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083156 LAKXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1049
(KAVALOOR) 		1520002002NRG23210120231093879 23/01/2023 KALAKAPPA 1520002002WL026330 KALAKAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083031 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1049
(KAVALOOR) 		1520002002NRG23210120231093880 23/01/2023 UDAYKUMAR 1520002002WL026330 UDAYKUMAR 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083153 MR UDAYAKUMAR PUJAR STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-002-002/1078-A
(KAVALOOR) 		1520002002NRG23210120231093886 23/01/2023 JUBEDA BEGAM 1520002002WL026330 JUBEDA BEGAM 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083204 JUBEDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1078-A
(KAVALOOR) 		1520002002NRG23210120231093887 23/01/2023 MAHAMAD KHASIM 1520002002WL026330 MAHAMAD KHASIM 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083196 MAHAMD KHASIM MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1083-A
(KAVALOOR) 		1520002002NRG23210120231093888 23/01/2023 SAVITA 1520002002WL026330 SAVITA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083226 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG23210120231093890 23/01/2023 NIRMALA 1520002002WL026330 NIRMALA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083193 NEELAMMA SHIVAMURTAYYA SAJJADMATH UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG23210120231093889 23/01/2023 SHIVAMURTHAYYA 1520002002WL026330 SHIVAMURTHAYYA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083102 SHIVAMURTAYYA SAJJEMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1088-A
(KAVALOOR) 		1520002002NRG23210120231093893 23/01/2023 LALITAA 1520002002WL026330 LALITAA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083053 LALITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1097
(KAVALOOR) 		1520002002NRG23210120231093894 23/01/2023 SABANNA 1520002002WL026330 SABANNA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083235 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1125-A
(KAVALOOR) 		1520002002NRG23210120231093902 23/01/2023 BASAVARAJ 1520002002WL026330 BASAVARAJ 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083016 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1125-A
(KAVALOOR) 		1520002002NRG23210120231093903 23/01/2023 NEELAVATI 1520002002WL026330 NEELAVATI 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083239 NILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1138
(KAVALOOR) 		1520002002NRG23210120231093906 23/01/2023 ASHWINI 1520002002WL026330 ASHWINI 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083092 ASHWINI HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1148
(KAVALOOR) 		1520002002NRG23210120231093908 23/01/2023 Manorappa 1520002002WL026330 Manorappa 00652 PKGB0010693 2547 2547 Processed 31/01/2023 8262083174 MANOHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1173-D
(KAVALOOR) 		1520002002NRG23210120231093912 23/01/2023 Basavaraj 1520002002WL026330 Basavaraj 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083038 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1203
(KAVALOOR) 		1520002002NRG23210120231093916 23/01/2023 BASAYYA 1520002002WL026330 BASAYYA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8262083180 BASAYYA KURUTTI SO SHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1224
(KAVALOOR) 		1520002002NRG23210120231093922 23/01/2023 BASAVANNEVVA 1520002002WL026330 BASAVANNEVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083121 BASAVANNEVVA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1224
(KAVALOOR) 		1520002002NRG23210120231093921 23/01/2023 ERAPPA 1520002002WL026330 ERAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083025 VIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1228-B
(KAVALOOR) 		1520002002NRG23210120231093925 23/01/2023 jagadeesh 1520002002WL026330 jagadeesh 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083078 JAGADISH S GADDAD KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1228-B
(KAVALOOR) 		1520002002NRG23210120231093926 23/01/2023 sumangala 1520002002WL026330 sumangala 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083206 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG23210120231093929 23/01/2023 Prabhu 1520002002WL026330 Prabhu 00652 PKGB0010693 2547 2547 Processed 31/01/2023 8262083032 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG23210120231093928 23/01/2023 VISHALAXSHI 1520002002WL026330 VISHALAXSHI 00652 PKGB0010693 2547 2547 Processed 31/01/2023 8262083112 VISHALAXI BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1287-B
(KAVALOOR) 		1520002002NRG23210120231093936 23/01/2023 ANDAMMA 1520002002WL026330 ANDAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083210 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1287-B
(KAVALOOR) 		1520002002NRG23210120231093935 23/01/2023 KOTRAPPA 1520002002WL026330 KOTRAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083024 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG23210120231093943 23/01/2023 Maruti 1520002002WL026330 Maruti 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083260 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/137-D
(KAVALOOR) 		1520002002NRG23210120231093956 23/01/2023 MALLAPPA 1520002002WL026330 MALLAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083074 MALLAPPA GUDADAPPA DERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1381
(KAVALOOR) 		1520002002NRG23210120231093957 23/01/2023 GANGAMMA 1520002002WL026330 GANGAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083131 GANGAMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1383-B
(KAVALOOR) 		1520002002NRG23210120231093958 23/01/2023 KOTRAMMA 1520002002WL026330 KOTRAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083136 KOTRAMMA GENERAL POST OFFICE(607245)
57 KOPPAL KN-20-002-002-002/1385-B
(KAVALOOR) 		1520002002NRG23210120231093960 23/01/2023 NETRAVATI 1520002002WL026330 NETRAVATI 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083203 NETRAVATI KELAGINGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1385-B
(KAVALOOR) 		1520002002NRG23210120231093959 23/01/2023 SHEKHARAGOUD 1520002002WL026330 SHEKHARAGOUD 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083043 SHEKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1386
(KAVALOOR) 		1520002002NRG23210120231093962 23/01/2023 ANDAMMA 1520002002WL026330 ANDAMMA 00652 PKGB0010693 1415 1415 Processed 31/01/2023 8262083202 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1386
(KAVALOOR) 		1520002002NRG23210120231093961 23/01/2023 RUDRAGOUD 1520002002WL026330 RUDRAGOUD 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083019 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1395
(KAVALOOR) 		1520002002NRG23210120231093967 23/01/2023 HANUMAVVA 1520002002WL026330 HANUMAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083082 PADMA URF HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1395
(KAVALOOR) 		1520002002NRG23210120231093966 23/01/2023 Yankappa 1520002002WL026330 Yankappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083069 Yankappa . IDFC BANK LIMITED(608117)
63 KOPPAL KN-20-002-002-002/1434-A
(KAVALOOR) 		1520002002NRG23210120231093972 23/01/2023 Iramma 1520002002WL026330 Iramma 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083077 IRAMMA KELAGINAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1435-A
(KAVALOOR) 		1520002002NRG23210120231093974 23/01/2023 MANJULA 1520002002WL026330 MANJULA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083225 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1445-A
(KAVALOOR) 		1520002002NRG23210120231093979 23/01/2023 Pakeeramma 1520002002WL026330 Pakeeramma 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083132 PHAKIRAMMA MALLAPPA BELLARY UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-002-002/1451
(KAVALOOR) 		1520002002NRG23210120231093981 23/01/2023 SHANKRAPPA 1520002002WL026330 SHANKRAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083181 SHANKRAPPA SO BALAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1457-A
(KAVALOOR) 		1520002002NRG23210120231093982 23/01/2023 kallayya 1520002002WL026330 kallayya 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083075 KALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1471-A
(KAVALOOR) 		1520002002NRG23210120231093986 23/01/2023 SHEKHAVVA 1520002002WL026330 SHEKHAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083060 SHEKHAVVA HARANI SHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/150
(KAVALOOR) 		1520002002NRG23210120231093991 23/01/2023 HEMAGERIPPA 1520002002WL026330 HEMAGERIPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083177 HEMAGIRIYAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/150
(KAVALOOR) 		1520002002NRG23210120231093992 23/01/2023 RUDRAVVA 1520002002WL026330 RUDRAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083147 RUDRAVVA DEVAPPA BOVER PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1501
(KAVALOOR) 		1520002002NRG23210120231093995 23/01/2023 paramma 1520002002WL026330 paramma 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083029 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1501
(KAVALOOR) 		1520002002NRG23210120231093993 23/01/2023 SHARANAPPAGOUD 1520002002WL026330 SHARANAPPAGOUD 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083045 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1607
(KAVALOOR) 		1520002002NRG23210120231094005 23/01/2023 GOURVVA 1520002002WL026330 GOURVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083059 GOURAVVA HARANI SHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1607
(KAVALOOR) 		1520002002NRG23210120231094006 23/01/2023 SOMAPPA 1520002002WL026330 SOMAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083107 SOMAPPA HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1608
(KAVALOOR) 		1520002002NRG23210120231094009 23/01/2023 MARUTI 1520002002WL026330 MARUTI 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083108 MARUTI HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1608
(KAVALOOR) 		1520002002NRG23210120231094008 23/01/2023 RENAVVA 1520002002WL026330 RENAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083104 RENAVVA HARANASHIKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1609
(KAVALOOR) 		1520002002NRG23210120231094010 23/01/2023 GANGAVVA 1520002002WL026330 GANGAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083155 GANGAVVA HARIJAN CANARA BANK(508532)
78 KOPPAL KN-20-002-002-002/1631-A
(KAVALOOR) 		1520002002NRG23210120231094013 23/01/2023 Bhimanagouda 1520002002WL026330 Bhimanagouda 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083050 BHEEMANAGOUDA Y GANGAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1633
(KAVALOOR) 		1520002002NRG23210120231094014 23/01/2023 Prakasha 1520002002WL026330 Prakasha 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083034 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1661
(KAVALOOR) 		1520002002NRG23210120231094021 23/01/2023 UEMESHA 1520002002WL026330 UEMESHA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083028 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1701-A
(KAVALOOR) 		1520002002NRG23210120231094030 23/01/2023 Kanakavva 1520002002WL026330 Kanakavva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083055 KANAKAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1701-A
(KAVALOOR) 		1520002002NRG23210120231094029 23/01/2023 RAMAPPA 1520002002WL026330 RAMAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083065 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1711-A
(KAVALOOR) 		1520002002NRG23210120231094036 23/01/2023 CHINNAMMA 1520002002WL026330 CHINNAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083230 MISS CHENNAMMA ANDAYYA GOURALA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-002-002/1732-A
(KAVALOOR) 		1520002002NRG23210120231094045 23/01/2023 PARASHURAM 1520002002WL026330 PARASHURAM 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083233 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1758-B
(KAVALOOR) 		1520002002NRG23210120231094055 23/01/2023 ANDAYYA 1520002002WL026330 ANDAYYA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083033 ANDANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1758-B
(KAVALOOR) 		1520002002NRG23210120231094056 23/01/2023 SHIVAMMA 1520002002WL026330 SHIVAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083189 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1782-A
(KAVALOOR) 		1520002002NRG23210120231094068 23/01/2023 TIMMANNA 1520002002WL026330 TIMMANNA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083227 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1842
(KAVALOOR) 		1520002002NRG23210120231094084 23/01/2023 BIBIJAN 1520002002WL026330 BIBIJAN 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083158 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1842
(KAVALOOR) 		1520002002NRG23210120231094083 23/01/2023 Imamil sab 1520002002WL026330 Imamil sab 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083187 IMAMIL SAB MATHAD SO MABUSAB MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1851
(KAVALOOR) 		1520002002NRG23210120231094087 23/01/2023 Mallappa 1520002002WL026330 Mallappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083145 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1851
(KAVALOOR) 		1520002002NRG23210120231094088 23/01/2023 RATNAVVA 1520002002WL026330 RATNAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083185 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1868
(KAVALOOR) 		1520002002NRG23210120231094095 23/01/2023 MALLIKARJUNA 1520002002WL026330 MALLIKARJUNA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083160 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1868
(KAVALOOR) 		1520002002NRG23210120231094096 23/01/2023 SHARANAVVA 1520002002WL026330 SHARANAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083086 SHARANAVVA MALLIKARJUNA ULLAGADDI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-002-002/1877-A
(KAVALOOR) 		1520002002NRG23210120231094098 23/01/2023 ANNAPURNA 1520002002WL026330 ANNAPURNA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083182 ANNAPURANA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1877-A
(KAVALOOR) 		1520002002NRG23210120231094097 23/01/2023 BASANAGOUDA 1520002002WL026330 BASANAGOUDA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083021 BASAVANAGOUGA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1887
(KAVALOOR) 		1520002002NRG23210120231094105 23/01/2023 Irappa 1520002002WL026330 Irappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083087 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1895
(KAVALOOR) 		1520002002NRG23210120231094109 23/01/2023 PATIMA 1520002002WL026330 PATIMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083176 FATHIMA BEE ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/191
(KAVALOOR) 		1520002002NRG23210120231094116 23/01/2023 KOTRAMMA 1520002002WL026330 KOTRAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083093 KOTRAMMA C SAJJADAMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/194
(KAVALOOR) 		1520002002NRG23210120231094124 23/01/2023 Devavva 1520002002WL026330 Devavva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083137 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOPPAL KN-20-002-002-002/194
(KAVALOOR) 		1520002002NRG23210120231094125 23/01/2023 RAMESH 1520002002WL026330 RAMESH 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083094 RAMESH HANUMAPPA PUJAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1959-A
(KAVALOOR) 		1520002002NRG23210120231094136 23/01/2023 Shaila 1520002002WL026330 Shaila 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083166 SHAILA WO BASAVARAJ CHIKENAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/1963
(KAVALOOR) 		1520002002NRG23210120231094137 23/01/2023 SHIVAPUTRAPPA 1520002002WL026330 SHIVAPUTRAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083063 SHIVAPUTRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1986-A
(KAVALOOR) 		1520002002NRG23210120231094143 23/01/2023 Kistappa 1520002002WL026330 Kistappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083073 KRISTAPPA HANUMAPPA UPPAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1986-A
(KAVALOOR) 		1520002002NRG23210120231094145 23/01/2023 MARUTI 1520002002WL026330 MARUTI 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083100 MARUTI MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1986-A
(KAVALOOR) 		1520002002NRG23210120231094144 23/01/2023 SHANKRAVVA 1520002002WL026330 SHANKRAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083213 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/2
(KAVALOOR) 		1520002002NRG23210120231094150 23/01/2023 LALITAVVA 1520002002WL026330 LALITAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083212 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/2007-A
(KAVALOOR) 		1520002002NRG23210120231094157 23/01/2023 Nagamma 1520002002WL026330 Nagamma 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083134 NAGAMMA WO MANJAPPA KUKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/2010
(KAVALOOR) 		1520002002NRG23210120231094161 23/01/2023 shamimbhanu 1520002002WL026330 shamimbhanu 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083070 SHAMEEM BANU MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/2015
(KAVALOOR) 		1520002002NRG23210120231094163 23/01/2023 Renuka 1520002002WL026330 Renuka 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083148 Renuka PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/2015
(KAVALOOR) 		1520002002NRG23210120231094164 23/01/2023 Virupakshappa 1520002002WL026330 Virupakshappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083154 VIRUPAKSHAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG23210120231094165 23/01/2023 LAKSHMI 1520002002WL026330 LAKSHMI 00652 PKGB0010693 566 566 Processed 31/01/2023 8262083246 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/202
(KAVALOOR) 		1520002002NRG23210120231094167 23/01/2023 Nagappa 1520002002WL026330 Nagappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083023 SHIVAPPA TUKARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/2026
(KAVALOOR) 		1520002002NRG23210120231094169 23/01/2023 NIRMALA 1520002002WL026330 NIRMALA 00652 PKGB0010693 2547 2547 Processed 31/01/2023 8262083163 NIRMALA SHANMUKAPPA MADIVALAR UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-002-002/2038
(KAVALOOR) 		1520002002NRG23210120231094175 23/01/2023 HANUMAPPA 1520002002WL026330 HANUMAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083142 HANUMAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/2038
(KAVALOOR) 		1520002002NRG23210120231094174 23/01/2023 Meenakshi 1520002002WL026330 Meenakshi 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083165 MINAKSHI WO HANUMAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/2065
(KAVALOOR) 		1520002002NRG23210120231094178 23/01/2023 kamalavva 1520002002WL026330 kamalavva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083151 KAMALAVVA DURAGAPPA NAYAK UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-002-002/2091
(KAVALOOR) 		1520002002NRG23210120231094182 23/01/2023 Sharanappa 1520002002WL026330 Sharanappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083088 SHARANAPPA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/2163-A
(KAVALOOR) 		1520002002NRG23210120231094194 23/01/2023 Ameeda 1520002002WL026330 Ameeda 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083120 AMEEDA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/2210
(KAVALOOR) 		1520002002NRG23210120231094200 23/01/2023 Khairunabi 1520002002WL026330 Khairunabi 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083076 KAIRUNNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/2215
(KAVALOOR) 		1520002002NRG23210120231094202 23/01/2023 Bharamappa 1520002002WL026330 Bharamappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083026 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/2215
(KAVALOOR) 		1520002002NRG23210120231094203 23/01/2023 paravva 1520002002WL026330 paravva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083190 PARAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/2221-A
(KAVALOOR) 		1520002002NRG23210120231094204 23/01/2023 SHARADA 1520002002WL026330 SHARADA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083159 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/2235
(KAVALOOR) 		1520002002NRG23210120231094208 23/01/2023 UMESH 1520002002WL026330 UMESH 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083168 UMESH BANK OF BARODA(606985)
124 KOPPAL KN-20-002-002-002/2239
(KAVALOOR) 		1520002002NRG23210120231094209 23/01/2023 SHANTAVVA 1520002002WL026330 SHANTAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083192 SHANTAVVA RAMAGIRIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/2264-B
(KAVALOOR) 		1520002002NRG23210120231094215 23/01/2023 RAMESH 1520002002WL026330 RAMESH 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083152 RAMESH SO HANUMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/2264-B
(KAVALOOR) 		1520002002NRG23210120231094214 23/01/2023 SHWETA 1520002002WL026330 SHWETA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083241 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/2288
(KAVALOOR) 		1520002002NRG23210120231094218 23/01/2023 Basanagaouda 1520002002WL026330 Basanagaouda 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083095 BASANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/229
(KAVALOOR) 		1520002002NRG23210120231094219 23/01/2023 GANGAVVA 1520002002WL026330 GANGAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083115 GANGAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/2313
(KAVALOOR) 		1520002002NRG23210120231094230 23/01/2023 paddavva 1520002002WL026330 paddavva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083170 PADDAVVA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/2324
(KAVALOOR) 		1520002002NRG23210120231094240 23/01/2023 Rudravva 1520002002WL026330 Rudravva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083188 RUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/2324
(KAVALOOR) 		1520002002NRG23210120231094241 23/01/2023 Sudha 1520002002WL026330 Sudha 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083098 SUDHA SAJJADAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/2348
(KAVALOOR) 		1520002002NRG23210120231094251 23/01/2023 Mahadevivamma 1520002002WL026330 Mahadevivamma 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083197 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/2348
(KAVALOOR) 		1520002002NRG23210120231094250 23/01/2023 REVANASIDDAYYA 1520002002WL026330 REVANASIDDAYYA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083015 REVANASHIDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/2369-C
(KAVALOOR) 		1520002002NRG23210120231094260 23/01/2023 SUMITRA 1520002002WL026330 SUMITRA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083207 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/2374
(KAVALOOR) 		1520002002NRG23210120231094261 23/01/2023 Shivappa 1520002002WL026330 Shivappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083018 SHIVAPPA SHANKARAPPA SOMANAKATTI KV PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG23210120231094267 23/01/2023 NAGARAJ 1520002002WL026330 NAGARAJ 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8262083252 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG23210120231094265 23/01/2023 Ninganagoudra 1520002002WL026330 Ninganagoudra 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083062 NINAGANAGOUDA S O SANGANAGOUDA H THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
138 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG23210120231094266 23/01/2023 SHIVAVVA 1520002002WL026330 SHIVAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083040 SHIVAVVA W O NINGANAGOUDA H THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
139 KOPPAL KN-20-002-002-002/24
(KAVALOOR) 		1520002002NRG23210120231094269 23/01/2023 PARAVVA 1520002002WL026330 PARAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083200 PAARAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/24
(KAVALOOR) 		1520002002NRG23210120231094268 23/01/2023 Siddappa 1520002002WL026330 Siddappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083052 SIDDAPPA H KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/2404
(KAVALOOR) 		1520002002NRG23210120231094270 23/01/2023 Gangamma 1520002002WL026330 Gangamma 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083130 GANGAMMA MALLAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
142 KOPPAL KN-20-002-002-002/2404
(KAVALOOR) 		1520002002NRG23210120231094272 23/01/2023 SAVITRI 1520002002WL026330 SAVITRI 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083049 MRS SAVITRI MALLIKARJUN BHUSARADDI STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-002-002/2404
(KAVALOOR) 		1520002002NRG23210120231094271 23/01/2023 SHARANAMMA 1520002002WL026330 SHARANAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083150 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/2424
(KAVALOOR) 		1520002002NRG23210120231094277 23/01/2023 ARPITA 1520002002WL026330 ARPITA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083249 ARPITA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/2427
(KAVALOOR) 		1520002002NRG23210120231094280 23/01/2023 GOURAMMA 1520002002WL026330 GOURAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083221 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/2436
(KAVALOOR) 		1520002002NRG23210120231094283 23/01/2023 Shivalila 1520002002WL026330 Shivalila 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083061 SHIVALEELA S PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/2465-B
(KAVALOOR) 		1520002002NRG23210120231094288 23/01/2023 mallappa 1520002002WL026330 mallappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083072 MALLAPPA H MUKKANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/2471-D
(KAVALOOR) 		1520002002NRG23210120231094290 23/01/2023 MARIYAVVA 1520002002WL026330 MARIYAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083079 MARIYAVVA N KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/2471-D
(KAVALOOR) 		1520002002NRG23210120231094289 23/01/2023 NINGAPPA 1520002002WL026330 NINGAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083051 NINGAPPA Y KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/2477
(KAVALOOR) 		1520002002NRG23210120231094291 23/01/2023 DEVAKKA 1520002002WL026330 DEVAKKA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083105 DEVAKKA NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG23210120231094297 23/01/2023 BJHARAMAREDDEPPA 1520002002WL026330 BJHARAMAREDDEPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083124 BHARAMARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG23210120231094296 23/01/2023 Sumangala 1520002002WL026330 Sumangala 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083179 SUMANGALA T PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2498
(KAVALOOR) 		1520002002NRG23210120231094303 23/01/2023 BHARAMAPPA 1520002002WL026330 BHARAMAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083083 BHARMAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2498
(KAVALOOR) 		1520002002NRG23210120231094302 23/01/2023 NINGAVVA 1520002002WL026330 NINGAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083041 NINGAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/2550
(KAVALOOR) 		1520002002NRG23210120231094314 23/01/2023 BHIMAVVA 1520002002WL026330 BHIMAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083228 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/2550
(KAVALOOR) 		1520002002NRG23210120231094312 23/01/2023 LALITA 1520002002WL026330 LALITA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083231 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/2550
(KAVALOOR) 		1520002002NRG23210120231094315 23/01/2023 MANJUNATH 1520002002WL026330 MANJUNATH 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083229 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2550
(KAVALOOR) 		1520002002NRG23210120231094313 23/01/2023 sharanappa 1520002002WL026330 sharanappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083257 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/2556
(KAVALOOR) 		1520002002NRG23210120231094320 23/01/2023 BHARATI 1520002002WL026330 BHARATI 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083247 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2586
(KAVALOOR) 		1520002002NRG23210120231094329 23/01/2023 Mallappa 1520002002WL026330 Mallappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083085 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/260
(KAVALOOR) 		1520002002NRG23210120231094330 23/01/2023 DEVAPPA 1520002002WL026330 DEVAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083042 DEVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
162 KOPPAL KN-20-002-002-002/260
(KAVALOOR) 		1520002002NRG23210120231094331 23/01/2023 SHARANAPPA 1520002002WL026330 SHARANAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083178 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
163 KOPPAL KN-20-002-002-002/2606
(KAVALOOR) 		1520002002NRG23210120231094334 23/01/2023 SHARADA 1520002002WL026330 SHARADA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083164 SHARADA BAJJAYYA MYAKAL UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-002-002/2615
(KAVALOOR) 		1520002002NRG23210120231094345 23/01/2023 ANNAPURANA 1520002002WL026330 ANNAPURANA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083089 ANNAPURNA BHISTANAGOUDA KELAGINAGOUDR UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-002-002/2636
(KAVALOOR) 		1520002002NRG23210120231094352 23/01/2023 GOURAMMA 1520002002WL026330 GOURAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083047 GOURAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2636
(KAVALOOR) 		1520002002NRG23210120231094351 23/01/2023 TIPPANNA 1520002002WL026330 TIPPANNA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083017 TIPPANNA SO BASAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
167 KOPPAL KN-20-002-002-002/2637
(KAVALOOR) 		1520002002NRG23210120231094353 23/01/2023 MALLIKARJUN 1520002002WL026330 MALLIKARJUN 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083054 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2637
(KAVALOOR) 		1520002002NRG23210120231094354 23/01/2023 SANGEETA 1520002002WL026330 SANGEETA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083171 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2638
(KAVALOOR) 		1520002002NRG23210120231094355 23/01/2023 NETRAVATI 1520002002WL026330 NETRAVATI 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083066 NETRAVATI URF MADEVI DEVAPPA VASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/2646
(KAVALOOR) 		1520002002NRG23210120231094361 23/01/2023 GANGAMALAVVA 1520002002WL026330 GANGAMALAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083173 MALAVVA WO GUDDAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2691-A
(KAVALOOR) 		1520002002NRG23210120231094368 23/01/2023 GAVISIDDAPPA 1520002002WL026330 GAVISIDDAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083022 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2691-A
(KAVALOOR) 		1520002002NRG23210120231094369 23/01/2023 PREMA 1520002002WL026330 PREMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083216 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2698
(KAVALOOR) 		1520002002NRG23210120231094373 23/01/2023 Matangi 1520002002WL026330 Matangi 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083254 MATANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2698
(KAVALOOR) 		1520002002NRG23210120231094372 23/01/2023 Mudakappa 1520002002WL026330 Mudakappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083245 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2701
(KAVALOOR) 		1520002002NRG23210120231094374 23/01/2023 SHIVASHANTAVEERAYYA 1520002002WL026330 SHIVASHANTAVEERAYYA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083217 SHIVASHANTHAVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/2709
(KAVALOOR) 		1520002002NRG23210120231094377 23/01/2023 DEVAPPA 1520002002WL026330 DEVAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083110 DEVAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2709
(KAVALOOR) 		1520002002NRG23210120231094378 23/01/2023 Manjula 1520002002WL026330 Manjula 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083214 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2757
(KAVALOOR) 		1520002002NRG23210120231094391 23/01/2023 DEVAKKA 1520002002WL026330 DEVAKKA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083219 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2758-A
(KAVALOOR) 		1520002002NRG23210120231094392 23/01/2023 panduraga 1520002002WL026330 panduraga 00652 PKGB0010693 2547 2547 Processed 31/01/2023 8262083101 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2761
(KAVALOOR) 		1520002002NRG23210120231094395 23/01/2023 Sharanayya 1520002002WL026330 Sharanayya 00652 PKGB0010693 2547 2547 Processed 31/01/2023 8262083039 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2777
(KAVALOOR) 		1520002002NRG23210120231094402 23/01/2023 jayyamma 1520002002WL026330 jayyamma 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083111 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2777
(KAVALOOR) 		1520002002NRG23210120231094401 23/01/2023 mallapa 1520002002WL026330 mallapa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083114 MALLAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2793
(KAVALOOR) 		1520002002NRG23210120231094403 23/01/2023 HULIGEMMA 1520002002WL026330 HULIGEMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083096 HULIGEMMA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/2801
(KAVALOOR) 		1520002002NRG23210120231094404 23/01/2023 PARAMMA 1520002002WL026330 PARAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083215 PARAMMA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2807
(KAVALOOR) 		1520002002NRG23210120231094406 23/01/2023 SUBHASACHANDRA 1520002002WL026330 SUBHASACHANDRA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083030 SUBHASACHANDRA DOLLIN HDFC BANK LTD(607152)
186 KOPPAL KN-20-002-002-002/2835
(KAVALOOR) 		1520002002NRG23210120231094424 23/01/2023 Basavaraj 1520002002WL026330 Basavaraj 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083209 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2858
(KAVALOOR) 		1520002002NRG23210120231094433 23/01/2023 Devakka 1520002002WL026330 Devakka 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083195 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2860
(KAVALOOR) 		1520002002NRG23210120231094434 23/01/2023 LASHMAVVA 1520002002WL026330 LASHMAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083162 LAKSHMAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2869-A
(KAVALOOR) 		1520002002NRG23210120231094436 23/01/2023 DURAGAVVA 1520002002WL026330 DURAGAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083251 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG23210120231094438 23/01/2023 Shivavva 1520002002WL026330 Shivavva 00652 PKGB0010693 1981 1981 Processed 31/01/2023 8262083141 SHIVAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2967
(KAVALOOR) 		1520002002NRG23210120231094448 23/01/2023 IRAMMA 1520002002WL026330 IRAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083224 Miss. IRAMMA IRAPPA MANNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
192 KOPPAL KN-20-002-002-002/2967
(KAVALOOR) 		1520002002NRG23210120231094449 23/01/2023 MAHESH 1520002002WL026330 MAHESH 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083205 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/298
(KAVALOOR) 		1520002002NRG23210120231094452 23/01/2023 SHARANAPPA 1520002002WL026330 SHARANAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083167 SHARANAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/298
(KAVALOOR) 		1520002002NRG23210120231094453 23/01/2023 SUMITRAVVA 1520002002WL026330 SUMITRAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083135 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/320
(KAVALOOR) 		1520002002NRG23210120231094467 23/01/2023 ANNAYYA 1520002002WL026330 ANNAYYA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083223 ANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/322
(KAVALOOR) 		1520002002NRG23210120231094468 23/01/2023 NAGAPPA 1520002002WL026330 NAGAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083027 NAGAPPA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/323
(KAVALOOR) 		1520002002NRG23210120231094471 23/01/2023 RANADAPPA 1520002002WL026330 RANADAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083242 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/323
(KAVALOOR) 		1520002002NRG23210120231094470 23/01/2023 Shivappa 1520002002WL026330 Shivappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083080 SHIVAPPA K KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/344
(KAVALOOR) 		1520002002NRG23210120231094481 23/01/2023 JAGADESH 1520002002WL026330 JAGADESH 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8262083234 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/3506
(KAVALOOR) 		1520002002NRG23210120231094482 23/01/2023 SHARAVVA 1520002002WL026330 SHARAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083201 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/3512
(KAVALOOR) 		1520002002NRG23210120231094483 23/01/2023 NAGAMMA 1520002002WL026330 NAGAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083037 NAGAMMA PANCHAKSHARAYYA SAJJEDMATH UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-002-002/3512
(KAVALOOR) 		1520002002NRG23210120231094484 23/01/2023 VIRESHAYYA 1520002002WL026330 VIRESHAYYA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083232 VEERESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/360
(KAVALOOR) 		1520002002NRG23210120231094490 23/01/2023 RAMANAGOUD 1520002002WL026330 RAMANAGOUD 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083046 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/370
(KAVALOOR) 		1520002002NRG23210120231094497 23/01/2023 Pakiravva 1520002002WL026330 Pakiravva 00652 PKGB0010693 1981 1981 Processed 31/01/2023 8262083149 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/3717-A
(KAVALOOR) 		1520002002NRG23210120231094501 23/01/2023 KARIYAPPA 1520002002WL026330 KARIYAPPA 00652 PKGB0010693 2547 2547 Processed 31/01/2023 8262083253 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/395
(KAVALOOR) 		1520002002NRG23210120231094509 23/01/2023 MALLANNA 1520002002WL026330 MALLANNA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083099 MALLANNA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/398
(KAVALOOR) 		1520002002NRG23210120231094512 23/01/2023 Basavantappa 1520002002WL026330 Basavantappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083036 BASAVANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/398
(KAVALOOR) 		1520002002NRG23210120231094514 23/01/2023 PRAVEEN 1520002002WL026330 PRAVEEN 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083238 PRAVEENAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/398
(KAVALOOR) 		1520002002NRG23210120231094513 23/01/2023 SUMITRAVVA 1520002002WL026330 SUMITRAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083191 SUMITRAMMA BASAVANTAPPA CHIKENAKOPPA UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-002-002/402
(KAVALOOR) 		1520002002NRG23210120231094516 23/01/2023 Gangavva 1520002002WL026330 Gangavva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083081 GANGAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/402
(KAVALOOR) 		1520002002NRG23210120231094519 23/01/2023 NIRMALA 1520002002WL026330 NIRMALA 00652 PKGB0010693 1981 1981 Processed 31/01/2023 8262083255 Mr. Kumari Nirmala M/G Heggappa Guddad KARNATAKA VIKAS GRAMEENA BANK(607122)
212 KOPPAL KN-20-002-002-002/402
(KAVALOOR) 		1520002002NRG23210120231094517 23/01/2023 YALLAPPA 1520002002WL026330 YALLAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083222 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/424
(KAVALOOR) 		1520002002NRG23210120231094527 23/01/2023 ALAMSAB 1520002002WL026330 ALAMSAB 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083113 ALAMSAB GANDAGUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/424
(KAVALOOR) 		1520002002NRG23210120231094526 23/01/2023 CHANDABEE 1520002002WL026330 CHANDABEE 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083068 CHANDBEE ALAMSAB GANDGUDARI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/43
(KAVALOOR) 		1520002002NRG23210120231094528 23/01/2023 NINGAMMA 1520002002WL026330 NINGAMMA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083048 NINGAVVA M KAMAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/439-B
(KAVALOOR) 		1520002002NRG23210120231094529 23/01/2023 Paddavva 1520002002WL026330 Paddavva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083127 PADDAVVA M WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/451
(KAVALOOR) 		1520002002NRG23210120231094532 23/01/2023 ANASAVVA 1520002002WL026330 ANASAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083064 ANASAVVA S HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/453
(KAVALOOR) 		1520002002NRG23210120231094537 23/01/2023 HANUMAVVA 1520002002WL026330 HANUMAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083091 HANUMAVVA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/455
(KAVALOOR) 		1520002002NRG23210120231094538 23/01/2023 Manjunataha 1520002002WL026330 Manjunataha 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083144 MANJUNATH ULAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/48
(KAVALOOR) 		1520002002NRG23210120231094547 23/01/2023 Patima 1520002002WL026330 Patima 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083138 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/480-D
(KAVALOOR) 		1520002002NRG23210120231094548 23/01/2023 MUTTAVVA 1520002002WL026330 MUTTAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083126 Mrs. MUTTAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
222 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG23210120231094552 23/01/2023 JUBEDHA BEGAM 1520002002WL026330 JUBEDHA BEGAM 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083058 JUBEDA BEGUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG23210120231094553 23/01/2023 RAJABHAKSHI 1520002002WL026330 RAJABHAKSHI 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083237 RAJABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/496
(KAVALOOR) 		1520002002NRG23210120231094558 23/01/2023 MALAVVA 1520002002WL026330 MALAVVA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8262083250 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/5
(KAVALOOR) 		1520002002NRG23210120231094560 23/01/2023 PREMAVVA 1520002002WL026330 PREMAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083057 PREMAVVA VENKAPPA KAGGAL UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-002-002/503-D
(KAVALOOR) 		1520002002NRG23210120231094564 23/01/2023 IMAMASAB 1520002002WL026330 IMAMASAB 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083116 IMAMASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/537
(KAVALOOR) 		1520002002NRG23210120231094572 23/01/2023 Ramappa 1520002002WL026330 Ramappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083084 RAMANNA PAKEERAPPA TALWAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG23210120231094582 23/01/2023 HANUMANTAPPA 1520002002WL026330 HANUMANTAPPA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8262083236 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/583
(KAVALOOR) 		1520002002NRG23210120231094585 23/01/2023 Ravindra 1520002002WL026330 Ravindra 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083128 RAVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
230 KOPPAL KN-20-002-002-002/59
(KAVALOOR) 		1520002002NRG23210120231094594 23/01/2023 VEERAYYA 1520002002WL026330 VEERAYYA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8262083122 VEERAYYA ARVANTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/6
(KAVALOOR) 		1520002002NRG23210120231094597 23/01/2023 Sharanappa 1520002002WL026330 Sharanappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083056 Mr. Sharanappa .... SHIVAPPA MEVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
232 KOPPAL KN-20-002-002-002/6
(KAVALOOR) 		1520002002NRG23210120231094598 23/01/2023 Sharavva 1520002002WL026330 Sharavva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083220 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/608
(KAVALOOR) 		1520002002NRG23210120231094603 23/01/2023 SIDDAVVA 1520002002WL026330 SIDDAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083198 SIDDAVVA YALBURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/608
(KAVALOOR) 		1520002002NRG23210120231094604 23/01/2023 VIRUPAKSHAPPA 1520002002WL026330 VIRUPAKSHAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083244 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/61-D
(KAVALOOR) 		1520002002NRG23210120231094605 23/01/2023 SAYADAMAHEBUBNAVAAJ 1520002002WL026330 SAYADAMAHEBUBNAVAAJ 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083157 SAYEDMEHABUBNAVAJ HAASIMSAB MAKANDAR UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-002-002/621
(KAVALOOR) 		1520002002NRG23210120231094609 23/01/2023 Salimasab 1520002002WL026330 Salimasab 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083090 SALIM SAB SO KHAJA HUSSAIN HATTIKATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/63
(KAVALOOR) 		1520002002NRG23210120231094613 23/01/2023 SHASHI KUMAR 1520002002WL026330 SHASHI KUMAR 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083256 SHASHIKUMAR UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-002-002/655-B
(KAVALOOR) 		1520002002NRG23210120231094620 23/01/2023 Sharanappa 1520002002WL026330 Sharanappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083169 SHARANAPPA BASAVARAJ YARASHI UNION BANK OF INDIA(508500)
239 KOPPAL KN-20-002-002-002/662
(KAVALOOR) 		1520002002NRG23210120231094621 23/01/2023 Akkamma 1520002002WL026330 Akkamma 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083071 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/662
(KAVALOOR) 		1520002002NRG23210120231094622 23/01/2023 ASHOK 1520002002WL026330 ASHOK 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083035 ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/682
(KAVALOOR) 		1520002002NRG23210120231094623 23/01/2023 Lalita 1520002002WL026330 Lalita 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083139 LALITA HEMAPPA ADAVALLI UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-002-002/710
(KAVALOOR) 		1520002002NRG23210120231094634 23/01/2023 AKKAMMA 1520002002WL026330 AKKAMMA 00652 PKGB0010693 1981 1981 Processed 31/01/2023 8262083097 AKKAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/712
(KAVALOOR) 		1520002002NRG23210120231094635 23/01/2023 gavisiddappa 1520002002WL026330 gavisiddappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083208 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/712
(KAVALOOR) 		1520002002NRG23210120231094636 23/01/2023 Hulegevva 1520002002WL026330 Hulegevva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083161 HULIGEVVA WO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/723
(KAVALOOR) 		1520002002NRG23210120231094638 23/01/2023 LAKSHMAVVA 1520002002WL026330 LAKSHMAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083109 LAXMAVVA SHIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/723
(KAVALOOR) 		1520002002NRG23210120231094637 23/01/2023 Shivappa 1520002002WL026330 Shivappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083143 SHIVAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/741
(KAVALOOR) 		1520002002NRG23210120231094642 23/01/2023 Gouravva 1520002002WL026330 Gouravva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083133 GORAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/741
(KAVALOOR) 		1520002002NRG23210120231094641 23/01/2023 pakeerappa 1520002002WL026330 pakeerappa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083044 DODDA PHAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
249 KOPPAL KN-20-002-002-002/741
(KAVALOOR) 		1520002002NRG23210120231094643 23/01/2023 SHIVARAJ 1520002002WL026330 SHIVARAJ 00652 PKGB0010693 1415 1415 Processed 31/01/2023 8262083117 SHIVARAJ GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/743
(KAVALOOR) 		1520002002NRG23210120231094646 23/01/2023 ANNAPPA 1520002002WL026330 ANNAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083243 ANNAPPA GUNDANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/748
(KAVALOOR) 		1520002002NRG23210120231094655 23/01/2023 KHADARALINGA 1520002002WL026330 KHADARALINGA 00652 PKGB0010693 1981 1981 Processed 31/01/2023 8262083119 KHADAR LINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/754
(KAVALOOR) 		1520002002NRG23210120231094661 23/01/2023 muttavva 1520002002WL026330 muttavva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083218 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/754
(KAVALOOR) 		1520002002NRG23210120231094662 23/01/2023 shankravva 1520002002WL026330 shankravva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083067 Mrs. SHANKRAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
254 KOPPAL KN-20-002-002-002/760
(KAVALOOR) 		1520002002NRG23210120231094665 23/01/2023 YASEENSAB 1520002002WL026330 YASEENSAB 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083258 YASEENSAB KOTVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/763-D
(KAVALOOR) 		1520002002NRG23210120231094667 23/01/2023 LALITAVVA 1520002002WL026330 LALITAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083123 LALITA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/798
(KAVALOOR) 		1520002002NRG23210120231094679 23/01/2023 Galeppa 1520002002WL026330 Galeppa 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083125 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/801
(KAVALOOR) 		1520002002NRG23210120231094682 23/01/2023 manjavva 1520002002WL026330 manjavva 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083184 Renavva . IDFC BANK LIMITED(608117)
258 KOPPAL KN-20-002-002-002/86
(KAVALOOR) 		1520002002NRG23210120231094698 23/01/2023 BASANNAVVA 1520002002WL026330 BASANNAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083175 BASAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/86
(KAVALOOR) 		1520002002NRG23210120231094697 23/01/2023 SOMANNA 1520002002WL026330 SOMANNA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083129 SOMAPPA AYYAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/864-A
(KAVALOOR) 		1520002002NRG23210120231094701 23/01/2023 GULAPPA 1520002002WL026330 GULAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083020 GULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/896-B
(KAVALOOR) 		1520002002NRG23210120231094710 23/01/2023 DEVAPPA 1520002002WL026330 DEVAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083106 DEVAPPA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/896-B
(KAVALOOR) 		1520002002NRG23210120231094711 23/01/2023 Pavitra 1520002002WL026330 Pavitra 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083199 PAVITRA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/929-B
(KAVALOOR) 		1520002002NRG23210120231094716 23/01/2023 BASAVARAJ 1520002002WL026330 BASAVARAJ 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083211 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/929-B
(KAVALOOR) 		1520002002NRG23210120231094717 23/01/2023 PAVITRA 1520002002WL026330 PAVITRA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083118 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/930
(KAVALOOR) 		1520002002NRG23210120231094719 23/01/2023 Akkamma 1520002002WL026330 Akkamma 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083172 AKAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/948
(KAVALOOR) 		1520002002NRG23210120231094728 23/01/2023 shredevi 1520002002WL026330 shredevi 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083183 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/948
(KAVALOOR) 		1520002002NRG23210120231094727 23/01/2023 VIRAPPA 1520002002WL026330 VIRAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083146 VEERESH SOAMAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/953
(KAVALOOR) 		1520002002NRG23210120231094731 23/01/2023 SANNAPAKIRAPPA 1520002002WL026330 SANNAPAKIRAPPA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083240 SANNAPHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/953
(KAVALOOR) 		1520002002NRG23210120231094732 23/01/2023 YAMANAVVA 1520002002WL026330 YAMANAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083140 YAMANAVVA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/977
(KAVALOOR) 		1520002002NRG23210120231094737 23/01/2023 DYMAVVA 1520002002WL026330 DYMAVVA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083103 DYAMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/977
(KAVALOOR) 		1520002002NRG23210120231094736 23/01/2023 NEELA 1520002002WL026330 NEELA 00652 PKGB0010693 2830 2830 Processed 31/01/2023 8262083186 NILA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 672974 672974
272 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG23210120231093891 23/01/2023 SHIVAMURTHAYYA 1520002002WL026330 SHIVAMURTHAYYA 00652 PKGB0010904 2830 2830 Processed 31/01/2023 8262083194 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2830 2830
Total 752780 752780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_230123APB_FTO_921157 State Bank of India SBIN0004277 KOPPAL 2830
2 KOPPAL KN1520002002_230123APB_FTO_921157 State Bank of India SBIN0004889 KORANSARAI 2547
3 KOPPAL KN1520002002_230123APB_FTO_921157 State Bank of India SBIN0011278 MUNDARGI 5660
4 KOPPAL KN1520002002_230123APB_FTO_921157 State Bank of India SBIN0020221 ALWANDI 43299
5 KOPPAL KN1520002002_230123APB_FTO_921157 Union Bank of India UBIN0559954 KOPPAL 14150
6 KOPPAL KN1520002002_230123APB_FTO_921157 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2830
7 KOPPAL KN1520002002_230123APB_FTO_921157 Pragathi Gramin Bank CNRB000PGB1 Kavalur 2830
8 KOPPAL KN1520002002_230123APB_FTO_921157 Pragathi Krishna Gramin Bank PKGB0010689 KANNANGI 2830
9 KOPPAL KN1520002002_230123APB_FTO_921157 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 672974
10 KOPPAL KN1520002002_230123APB_FTO_921157 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 2830

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