Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523APB_FTO_56098
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) 		1520002002NRG24030520230156554 03/05/2023 VENKATESH RADDI 1520002002WL002323 VENKATESH RADDI 00032 UTIB0000413 1925 1925 Processed 24/05/2023 1818566259 VENKATESH RADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/1124
(KAVALOOR) 		1520002002NRG24030520230156504 03/05/2023 INDRAVVA 1520002002WL002323 INDRAVVA 00048 BKID0008475 1650 1650 Processed 24/05/2023 1818566194 INDRAMMA SHEKHARAPP GADDAD BANK OF INDIA(508505)
3 KOPPAL KN-20-002-002-002/1124
(KAVALOOR) 		1520002002NRG24030520230156505 03/05/2023 SANTOSH 1520002002WL002323 SANTOSH 00048 BKID0008475 1650 1650 Processed 24/05/2023 1818566195 SANTOSH SHEKAPPA GADDAD BANK OF INDIA(508505)
SubTotal 3300 3300
4 KOPPAL KN-20-002-002-002/38
(KAVALOOR) 		1520002002NRG24030520230156788 03/05/2023 RESHMA 1520002002WL002323 RESHMA 00078 CNRB0000512 1925 1925 Processed 24/05/2023 1818566027 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
5 KOPPAL KN-20-002-002-002/1052
(KAVALOOR) 		1520002002NRG24030520230156484 03/05/2023 SURESH 1520002002WL002323 SURESH 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818566176 MR SURESHA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/1339-D
(KAVALOOR) 		1520002002NRG24030520230156524 03/05/2023 Maruti 1520002002WL002323 Maruti 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818566175 MR MARUTI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2277-A
(KAVALOOR) 		1520002002NRG24030520230156657 03/05/2023 ANNAPURNA 1520002002WL002323 ANNAPURNA 00415 SBIN0004277 1100 1100 Processed 24/05/2023 1818566190 MS ANNAPURNA GUDI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/2393
(KAVALOOR) 		1520002002NRG24030520230156682 03/05/2023 Nilappa 1520002002WL002323 Nilappa 00415 SBIN0004277 1925 1925 Processed 24/05/2023 1818566174 MR NEELAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/857-C
(KAVALOOR) 		1520002002NRG24030520230156872 03/05/2023 PRAMODA 1520002002WL002323 PRAMODA 00415 SBIN0004277 1925 1925 Processed 24/05/2023 1818566177 MR PRAMODA STATE BANK OF INDIA(508548)
SubTotal 8250 8250
10 KOPPAL KN-20-002-002-002/1070
(KAVALOOR) 		1520002002NRG24030520230156490 03/05/2023 HINABEGAM 1520002002WL002323 HINABEGAM 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818566265 MRS HINABEGAM M KAVALUR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/1335
(KAVALOOR) 		1520002002NRG24030520230156521 03/05/2023 YANKAPPA 1520002002WL002323 YANKAPPA 00415 SBIN0011278 1650 1650 Processed 24/05/2023 1818566173 MR YANKAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/1925-A
(KAVALOOR) 		1520002002NRG24030520230156610 03/05/2023 VENKATESH 1520002002WL002323 VENKATESH 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818566024 Mr. VENKATESH YAMANURAPPA MUGANI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KOPPAL KN-20-002-002-002/2759
(KAVALOOR) 		1520002002NRG24030520230156750 03/05/2023 NEHA 1520002002WL002323 NEHA 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818566189 MS SHEELA SHANKRAPPA METI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG24030520230156888 03/05/2023 KENCHAPPA 1520002002WL002323 KENCHAPPA 00415 SBIN0011278 1650 1650 Processed 24/05/2023 1818566257 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9075 9075
15 KOPPAL KN-20-002-002-002/1417
(KAVALOOR) 		1520002002NRG24030520230156539 03/05/2023 KIRAN 1520002002WL002323 KIRAN 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818566179 KIRANA CANARA BANK(508532)
16 KOPPAL KN-20-002-002-002/1417
(KAVALOOR) 		1520002002NRG24030520230156538 03/05/2023 PARAMESHAPPA 1520002002WL002323 PARAMESHAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818566023 PARAMESHA CANARA BANK(508532)
17 KOPPAL KN-20-002-002-002/1713
(KAVALOOR) 		1520002002NRG24030520230156556 03/05/2023 PRAVEEN 1520002002WL002323 PRAVEEN 00415 SBIN0020221 1100 1100 Processed 24/05/2023 1818566191 MR PRAVEEN STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/1715
(KAVALOOR) 		1520002002NRG24030520230156558 03/05/2023 MANJUNATH 1520002002WL002323 MANJUNATH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566181 MR MANJUNATH STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/1921-A
(KAVALOOR) 		1520002002NRG24030520230156606 03/05/2023 BHAGYASHRI 1520002002WL002323 BHAGYASHRI 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818566184 BHAGYASHREE HARANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/1921-A
(KAVALOOR) 		1520002002NRG24030520230156605 03/05/2023 Mallavva 1520002002WL002323 Mallavva 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818566186 MRS MALLAVVA SHEKHARAPPA HARNAHALLI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-002-002/2060-B
(KAVALOOR) 		1520002002NRG24030520230156626 03/05/2023 DEVAPPA 1520002002WL002323 DEVAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818566025 MR DEVAPPA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-002-002/2218
(KAVALOOR) 		1520002002NRG24030520230156647 03/05/2023 Rakesha 1520002002WL002323 Rakesha 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818566187 RAKESH MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-002/2410
(KAVALOOR) 		1520002002NRG24030520230156685 03/05/2023 UMESH 1520002002WL002323 UMESH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566178 UMESH B SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/2885
(KAVALOOR) 		1520002002NRG24030520230156758 03/05/2023 TIPPANNA 1520002002WL002323 TIPPANNA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818566254 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/331
(KAVALOOR) 		1520002002NRG24030520230156772 03/05/2023 PRAKASH 1520002002WL002323 PRAKASH 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818566192 MR PRAKASHA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-002-002/694
(KAVALOOR) 		1520002002NRG24030520230156839 03/05/2023 VINODAKUMAR 1520002002WL002323 VINODAKUMAR 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566258 VINODKUMAR TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/802-A
(KAVALOOR) 		1520002002NRG24030520230156846 03/05/2023 RENAVVA 1520002002WL002323 RENAVVA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818566267 MRS RENAVVA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-002-002/83-A
(KAVALOOR) 		1520002002NRG24030520230156857 03/05/2023 ASHOK 1520002002WL002323 ASHOK 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818566193 MR ASHOK STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-002-002/833
(KAVALOOR) 		1520002002NRG24030520230156862 03/05/2023 SHILPA 1520002002WL002323 SHILPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566266 MISS SHILPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-002-002/888-A
(KAVALOOR) 		1520002002NRG24030520230156881 03/05/2023 NAGARAJ 1520002002WL002323 NAGARAJ 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566180 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 27500 27500
31 KOPPAL KN-20-002-002-002/2969
(KAVALOOR) 		1520002002NRG24030520230156767 03/05/2023 sangangouda 1520002002WL002323 sangangouda 00415 SBIN0040674 1925 1925 Processed 24/05/2023 1818566188 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
32 KOPPAL KN-20-002-002-002/2880
(KAVALOOR) 		1520002002NRG24030520230156756 03/05/2023 MALLAMMA 1520002002WL002323 MALLAMMA 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1818566185 MALLAMMA BASANAGOUDA GIREGOUDRA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
33 KOPPAL KN-20-002-002-002/1070
(KAVALOOR) 		1520002002NRG24030520230156488 03/05/2023 MAINUDDIN 1520002002WL002323 MAINUDDIN 00509 KVGB0006108 1925 1925 Processed 24/05/2023 1818566172 Mr. Mainuddin B Kavalur KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1925 1925
34 KOPPAL KN-20-002-002-002/2587
(KAVALOOR) 		1520002002NRG24030520230156720 03/05/2023 MAILARAPPA 1520002002WL002323 MAILARAPPA 00522 CNRB000PGB1 1925 1925 Processed 24/05/2023 1818566115 MYLARAPPA NINGAPPA DOLLIN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG24030520230156792 03/05/2023 lakshmavva 1520002002WL002323 lakshmavva 00522 CNRB000PGB1 1925 1925 Processed 24/05/2023 1818566026 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3850 3850
36 KOPPAL KN-20-002-002-002/721-A
(KAVALOOR) 		1520002002NRG24030520230156840 03/05/2023 CHANNAVEERAYYA 1520002002WL002323 CHANNAVEERAYYA 00652 PKGB0010605 1925 1925 Processed 24/05/2023 1818566028 CHANNAVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
37 KOPPAL KN-20-002-002-002/1001-A
(KAVALOOR) 		1520002002NRG24030520230156477 03/05/2023 Yankappa 1520002002WL002323 Yankappa 00652 PKGB0010693 1650 1650 Rejected 24/05/2023 1818566056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KOPPAL KN-20-002-002-002/1011
(KAVALOOR) 		1520002002NRG24030520230156479 03/05/2023 ANNAVVA 1520002002WL002323 ANNAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566156 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1011
(KAVALOOR) 		1520002002NRG24030520230156480 03/05/2023 HANUMAPPA 1520002002WL002323 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566223 HANUMAPPA H BEVUR IDBI BANK(607095)
40 KOPPAL KN-20-002-002-002/1011
(KAVALOOR) 		1520002002NRG24030520230156478 03/05/2023 Hucchappa 1520002002WL002323 Hucchappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565891 HUCHAPPA T BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1011
(KAVALOOR) 		1520002002NRG24030520230156481 03/05/2023 MANJUNATH 1520002002WL002323 MANJUNATH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566253 MANJUNATH BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1042-A
(KAVALOOR) 		1520002002NRG24030520230156482 03/05/2023 YALLAVVA 1520002002WL002323 YALLAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565980 YALLAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1052
(KAVALOOR) 		1520002002NRG24030520230156483 03/05/2023 Ramanna 1520002002WL002323 Ramanna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566063 RAMAPPA SO NARAYAPPA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1052-A
(KAVALOOR) 		1520002002NRG24030520230156485 03/05/2023 NAGAPPA 1520002002WL002323 NAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565878 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1066-A
(KAVALOOR) 		1520002002NRG24030520230156486 03/05/2023 Bharamappa 1520002002WL002323 Bharamappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565912 BHARAMAPPA MALAVVA KALASANNANAVAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1066-A
(KAVALOOR) 		1520002002NRG24030520230156487 03/05/2023 Lakshmi 1520002002WL002323 Lakshmi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565916 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1070
(KAVALOOR) 		1520002002NRG24030520230156489 03/05/2023 MARDANABEE 1520002002WL002323 MARDANABEE 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566077 Mrs. Mardanabi B Kavalur KARNATAKA VIKAS GRAMEENA BANK(607122)
48 KOPPAL KN-20-002-002-002/1071
(KAVALOOR) 		1520002002NRG24030520230156492 03/05/2023 DURUGAVVA 1520002002WL002323 DURUGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566198 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1071
(KAVALOOR) 		1520002002NRG24030520230156491 03/05/2023 Tippanna 1520002002WL002323 Tippanna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565884 TIPPANNA SO SHIVAPPA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1073-B
(KAVALOOR) 		1520002002NRG24030520230156494 03/05/2023 MANJULA 1520002002WL002323 MANJULA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565930 LAXMAVVA URF AKKAMMA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1073-B
(KAVALOOR) 		1520002002NRG24030520230156493 03/05/2023 PARASAPPA 1520002002WL002323 PARASAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565880 PARASHURAMMAPPA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1078-A
(KAVALOOR) 		1520002002NRG24030520230156495 03/05/2023 JUBEDA BEGAM 1520002002WL002323 JUBEDA BEGAM 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565990 JUBEDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1078-A
(KAVALOOR) 		1520002002NRG24030520230156496 03/05/2023 MAHAMAD KHASIM 1520002002WL002323 MAHAMAD KHASIM 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565976 MAHAMD KHASIM MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1083-A
(KAVALOOR) 		1520002002NRG24030520230156497 03/05/2023 NILAMMA 1520002002WL002323 NILAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565968 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1083-A
(KAVALOOR) 		1520002002NRG24030520230156498 03/05/2023 SAVITA 1520002002WL002323 SAVITA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566228 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1085-B
(KAVALOOR) 		1520002002NRG24030520230156500 03/05/2023 Deavakka 1520002002WL002323 Deavakka 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566017 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1085-B
(KAVALOOR) 		1520002002NRG24030520230156499 03/05/2023 Hanumappa 1520002002WL002323 Hanumappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566137 HANAMAPPA SO LAKSHMANA THIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1117-D
(KAVALOOR) 		1520002002NRG24030520230156501 03/05/2023 HANUMAPPA 1520002002WL002323 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566054 HANUMAPPA N HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1117-D
(KAVALOOR) 		1520002002NRG24030520230156502 03/05/2023 Rukmavva 1520002002WL002323 Rukmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566216 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1124
(KAVALOOR) 		1520002002NRG24030520230156503 03/05/2023 SHEKHAPPA 1520002002WL002323 SHEKHAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565874 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1128-A
(KAVALOOR) 		1520002002NRG24030520230156510 03/05/2023 Ganagamma 1520002002WL002323 Ganagamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566021 GANGAMMA BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1128-A
(KAVALOOR) 		1520002002NRG24030520230156509 03/05/2023 PRAVEEN 1520002002WL002323 PRAVEEN 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566160 PRAVEEN BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1128-A
(KAVALOOR) 		1520002002NRG24030520230156508 03/05/2023 Shobha 1520002002WL002323 Shobha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565922 SHOBHA V BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1128-A
(KAVALOOR) 		1520002002NRG24030520230156507 03/05/2023 Yankappa 1520002002WL002323 Yankappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565872 MR VENKAPPA HANAMAPPA BENNALLI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-002-002/1158-B
(KAVALOOR) 		1520002002NRG24030520230156511 03/05/2023 Chandraprakash 1520002002WL002323 Chandraprakash 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565900 CHANDRAPRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1225
(KAVALOOR) 		1520002002NRG24030520230156513 03/05/2023 Lata 1520002002WL002323 Lata 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565998 LATHA SHIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1225
(KAVALOOR) 		1520002002NRG24030520230156512 03/05/2023 MURALIDARA 1520002002WL002323 MURALIDARA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565883 MURALIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1228-B
(KAVALOOR) 		1520002002NRG24030520230156514 03/05/2023 jagadeesh 1520002002WL002323 jagadeesh 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566071 JAGADISH S GADDAD KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1228-B
(KAVALOOR) 		1520002002NRG24030520230156515 03/05/2023 sumangala 1520002002WL002323 sumangala 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565996 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1292
(KAVALOOR) 		1520002002NRG24030520230156516 03/05/2023 JAYARAM 1520002002WL002323 JAYARAM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566069 Mr. RAMAPPA D GUDI INDIAN BANK(607105)
71 KOPPAL KN-20-002-002-002/1292
(KAVALOOR) 		1520002002NRG24030520230156517 03/05/2023 Jayashree 1520002002WL002323 Jayashree 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566113 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1303
(KAVALOOR) 		1520002002NRG24030520230156518 03/05/2023 PAKEERAVVA 1520002002WL002323 PAKEERAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566158 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1335
(KAVALOOR) 		1520002002NRG24030520230156519 03/05/2023 Hanumantappa 1520002002WL002323 Hanumantappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566031 HANUMANTHAPPA S HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1335
(KAVALOOR) 		1520002002NRG24030520230156520 03/05/2023 Paddavva 1520002002WL002323 Paddavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566197 PADDAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1350
(KAVALOOR) 		1520002002NRG24030520230156525 03/05/2023 basappa 1520002002WL002323 basappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565887 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1350
(KAVALOOR) 		1520002002NRG24030520230156526 03/05/2023 RENAVVA 1520002002WL002323 RENAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566041 RENAVVA VARAKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1376
(KAVALOOR) 		1520002002NRG24030520230156529 03/05/2023 CHANDRASHEKHARAGOUD 1520002002WL002323 CHANDRASHEKHARAGOUD 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566042 CHANDRASHEKHARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1376
(KAVALOOR) 		1520002002NRG24030520230156530 03/05/2023 HONNATEMMA 1520002002WL002323 HONNATEMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565939 HONNATTEMMA GIREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1385-B
(KAVALOOR) 		1520002002NRG24030520230156532 03/05/2023 NETRAVATI 1520002002WL002323 NETRAVATI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565985 NETRAVATI KELAGINGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1385-B
(KAVALOOR) 		1520002002NRG24030520230156531 03/05/2023 SHEKHARAGOUD 1520002002WL002323 SHEKHARAGOUD 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565885 SHEKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1386
(KAVALOOR) 		1520002002NRG24030520230156534 03/05/2023 ANDAMMA 1520002002WL002323 ANDAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565983 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1386
(KAVALOOR) 		1520002002NRG24030520230156533 03/05/2023 RUDRAGOUD 1520002002WL002323 RUDRAGOUD 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566033 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1395
(KAVALOOR) 		1520002002NRG24030520230156536 03/05/2023 HANUMAVVA 1520002002WL002323 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566080 PADMA URF HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1395
(KAVALOOR) 		1520002002NRG24030520230156535 03/05/2023 Yankappa 1520002002WL002323 Yankappa 00652 PKGB0010693 1925 1925 Processed 25/05/2023 1818565914 Yankappa . IDFC BANK LIMITED(608117)
85 KOPPAL KN-20-002-002-002/1417
(KAVALOOR) 		1520002002NRG24030520230156537 03/05/2023 Hanumavva 1520002002WL002323 Hanumavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566087 HANUMAVVA R HALAVARTHI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1461
(KAVALOOR) 		1520002002NRG24030520230156540 03/05/2023 RAJASAB 1520002002WL002323 RAJASAB 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565951 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1475-B
(KAVALOOR) 		1520002002NRG24030520230156543 03/05/2023 Yankappa 1520002002WL002323 Yankappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566147 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1539-A
(KAVALOOR) 		1520002002NRG24030520230156545 03/05/2023 SHANTAVVA 1520002002WL002323 SHANTAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566018 SHANTAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24030520230156548 03/05/2023 AKSHATA 1520002002WL002323 AKSHATA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566196 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24030520230156546 03/05/2023 MALLAPPA 1520002002WL002323 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566089 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24030520230156547 03/05/2023 SHANTAMMA 1520002002WL002323 SHANTAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566200 SHANTAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1640-A
(KAVALOOR) 		1520002002NRG24030520230156550 03/05/2023 Laxamibayi 1520002002WL002323 Laxamibayi 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566236 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1640-A
(KAVALOOR) 		1520002002NRG24030520230156549 03/05/2023 ningappa 1520002002WL002323 ningappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566055 NINGAPPA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1645
(KAVALOOR) 		1520002002NRG24030520230156551 03/05/2023 SUNITA 1520002002WL002323 SUNITA 00652 PKGB0010693 1100 1100 Processed 24/05/2023 1818565936 SUNITA HALLEPPANAAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1661
(KAVALOOR) 		1520002002NRG24030520230156553 03/05/2023 HANUMANTAMMA 1520002002WL002323 HANUMANTAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566171 HANUMANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1661
(KAVALOOR) 		1520002002NRG24030520230156552 03/05/2023 UEMESHA 1520002002WL002323 UEMESHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565866 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1713
(KAVALOOR) 		1520002002NRG24030520230156555 03/05/2023 Pushpavva 1520002002WL002323 Pushpavva 00652 PKGB0010693 1100 1100 Processed 24/05/2023 1818566212 PUSHPAVVA RAMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1715
(KAVALOOR) 		1520002002NRG24030520230156557 03/05/2023 LAKSHMAVVA 1520002002WL002323 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565999 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1716
(KAVALOOR) 		1520002002NRG24030520230156559 03/05/2023 Paravva 1520002002WL002323 Paravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565910 PARAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1716
(KAVALOOR) 		1520002002NRG24030520230156560 03/05/2023 RAMAPPA 1520002002WL002323 RAMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565929 RAMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1735
(KAVALOOR) 		1520002002NRG24030520230156563 03/05/2023 AKKAVVA 1520002002WL002323 AKKAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566204 AKKAVVA MUKKANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/1735
(KAVALOOR) 		1520002002NRG24030520230156562 03/05/2023 Mudakappa 1520002002WL002323 Mudakappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566199 MUDUKAPPA SO RAMAPPA MUKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1760-A
(KAVALOOR) 		1520002002NRG24030520230156564 03/05/2023 YASHODA 1520002002WL002323 YASHODA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566126 YASHADA WO BASAVARAJA HUGGADA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1788-A
(KAVALOOR) 		1520002002NRG24030520230156566 03/05/2023 ANNAPURNA 1520002002WL002323 ANNAPURNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565982 ANNAPURANA GIREGAUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1788-A
(KAVALOOR) 		1520002002NRG24030520230156567 03/05/2023 Savita 1520002002WL002323 Savita 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566201 SAVITA SHANKARGOUDA GIREGOUDRA UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-002-002/1788-A
(KAVALOOR) 		1520002002NRG24030520230156565 03/05/2023 SHANKRAGOUD 1520002002WL002323 SHANKRAGOUD 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566044 SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1795-A
(KAVALOOR) 		1520002002NRG24030520230156568 03/05/2023 GUNDAPPA 1520002002WL002323 GUNDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565893 GUNDAPPA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1810
(KAVALOOR) 		1520002002NRG24030520230156569 03/05/2023 Paddavva 1520002002WL002323 Paddavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565869 PADDAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1810
(KAVALOOR) 		1520002002NRG24030520230156570 03/05/2023 PARVATI 1520002002WL002323 PARVATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565975 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1815
(KAVALOOR) 		1520002002NRG24030520230156572 03/05/2023 MANJULA 1520002002WL002323 MANJULA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566121 MANJULA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1816
(KAVALOOR) 		1520002002NRG24030520230156573 03/05/2023 Huligevva 1520002002WL002323 Huligevva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566083 HULIGEVVA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1816
(KAVALOOR) 		1520002002NRG24030520230156574 03/05/2023 NINGAPPA 1520002002WL002323 NINGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566222 NINGAPPA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1817
(KAVALOOR) 		1520002002NRG24030520230156576 03/05/2023 Devamma 1520002002WL002323 Devamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566129 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/1817
(KAVALOOR) 		1520002002NRG24030520230156575 03/05/2023 yankanna 1520002002WL002323 yankanna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566241 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/182
(KAVALOOR) 		1520002002NRG24030520230156579 03/05/2023 BASAMMA 1520002002WL002323 BASAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566242 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/182
(KAVALOOR) 		1520002002NRG24030520230156578 03/05/2023 NINGAVVA 1520002002WL002323 NINGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565978 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1844
(KAVALOOR) 		1520002002NRG24030520230156582 03/05/2023 Yenkappa 1520002002WL002323 Yenkappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566127 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/1848
(KAVALOOR) 		1520002002NRG24030520230156583 03/05/2023 MUTTAPPA 1520002002WL002323 MUTTAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565923 MUTTANNA N SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1857-A
(KAVALOOR) 		1520002002NRG24030520230156586 03/05/2023 Jayashree 1520002002WL002323 Jayashree 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566221 JAYASHREE MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1857-A
(KAVALOOR) 		1520002002NRG24030520230156585 03/05/2023 SHARANAPPA 1520002002WL002323 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566161 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1866
(KAVALOOR) 		1520002002NRG24030520230156587 03/05/2023 Nagaraj 1520002002WL002323 Nagaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565924 NAGARAJ HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/1866
(KAVALOOR) 		1520002002NRG24030520230156588 03/05/2023 SUREKHA 1520002002WL002323 SUREKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565933 SUREKHA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1876
(KAVALOOR) 		1520002002NRG24030520230156590 03/05/2023 AKSHATA 1520002002WL002323 AKSHATA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566262 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1876
(KAVALOOR) 		1520002002NRG24030520230156589 03/05/2023 SAMEER 1520002002WL002323 SAMEER 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565879 MR SAMEER PATIL STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-002-002/1890
(KAVALOOR) 		1520002002NRG24030520230156592 03/05/2023 Jayashree 1520002002WL002323 Jayashree 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566141 JAYASHRI HOSAUPPAR WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/1890
(KAVALOOR) 		1520002002NRG24030520230156591 03/05/2023 SHARANAPPA 1520002002WL002323 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566098 SHARANAPPA HOSA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1896
(KAVALOOR) 		1520002002NRG24030520230156594 03/05/2023 DAVALASAB 1520002002WL002323 DAVALASAB 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565979 DAVALASAB GANDAGUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1896
(KAVALOOR) 		1520002002NRG24030520230156593 03/05/2023 Mardanabee 1520002002WL002323 Mardanabee 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566047 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1896
(KAVALOOR) 		1520002002NRG24030520230156595 03/05/2023 RESMA BEGAUM 1520002002WL002323 RESMA BEGAUM 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566119 RESMA WO DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1900
(KAVALOOR) 		1520002002NRG24030520230156597 03/05/2023 REKHA 1520002002WL002323 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566142 REKHA HALEMANI WO SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1900
(KAVALOOR) 		1520002002NRG24030520230156596 03/05/2023 SHEKAPPA 1520002002WL002323 SHEKAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566226 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1907-A
(KAVALOOR) 		1520002002NRG24030520230156599 03/05/2023 BASAPPA 1520002002WL002323 BASAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566039 BASAPPA Y TIRUKAPPANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1907-A
(KAVALOOR) 		1520002002NRG24030520230156598 03/05/2023 HULIGEVVA 1520002002WL002323 HULIGEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565964 Hulegevva PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/1913
(KAVALOOR) 		1520002002NRG24030520230156600 03/05/2023 Devakka 1520002002WL002323 Devakka 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566154 DEVAKKA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1913
(KAVALOOR) 		1520002002NRG24030520230156601 03/05/2023 huchchappa 1520002002WL002323 huchchappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566243 HUCHCHAPPA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/1914
(KAVALOOR) 		1520002002NRG24030520230156604 03/05/2023 PAVITRA 1520002002WL002323 PAVITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566144 PAVITRA BARKER SIDDAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/1914
(KAVALOOR) 		1520002002NRG24030520230156602 03/05/2023 SHANKRAMMA 1520002002WL002323 SHANKRAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566070 SHANKARAMMA SIDDAPPA BARKER KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/1914
(KAVALOOR) 		1520002002NRG24030520230156603 03/05/2023 VINAYAK 1520002002WL002323 VINAYAK 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565984 VINAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/1923
(KAVALOOR) 		1520002002NRG24030520230156608 03/05/2023 Arunakumar 1520002002WL002323 Arunakumar 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566261 ARUN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/1925-A
(KAVALOOR) 		1520002002NRG24030520230156609 03/05/2023 Ningavva 1520002002WL002323 Ningavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565997 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/1951
(KAVALOOR) 		1520002002NRG24030520230156611 03/05/2023 MARUTI 1520002002WL002323 MARUTI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566106 MARUTI SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/1951
(KAVALOOR) 		1520002002NRG24030520230156612 03/05/2023 SUMITRA 1520002002WL002323 SUMITRA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565927 SUMITRA SHARANPPA UPPAR UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-002-002/1971
(KAVALOOR) 		1520002002NRG24030520230156614 03/05/2023 LAKSHMI 1520002002WL002323 LAKSHMI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566263 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/1971
(KAVALOOR) 		1520002002NRG24030520230156613 03/05/2023 Sudheer 1520002002WL002323 Sudheer 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566116 SUDHIR S POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/1985-A
(KAVALOOR) 		1520002002NRG24030520230156615 03/05/2023 ASHOK 1520002002WL002323 ASHOK 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565943 ASHOKA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/1985-A
(KAVALOOR) 		1520002002NRG24030520230156616 03/05/2023 SAROJA 1520002002WL002323 SAROJA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565945 SAROJA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/200-A
(KAVALOOR) 		1520002002NRG24030520230156618 03/05/2023 HANUMAPPA 1520002002WL002323 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566014 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/200-A
(KAVALOOR) 		1520002002NRG24030520230156619 03/05/2023 JAYASHREE 1520002002WL002323 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565987 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/200-A
(KAVALOOR) 		1520002002NRG24030520230156617 03/05/2023 Siddappa 1520002002WL002323 Siddappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566074 SIDDAPPA H KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/2010
(KAVALOOR) 		1520002002NRG24030520230156620 03/05/2023 Sabira Banu 1520002002WL002323 Sabira Banu 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566206 MR SAABIRA BANU DADADAHASIMPIR STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-002-002/2010
(KAVALOOR) 		1520002002NRG24030520230156621 03/05/2023 shamimbhanu 1520002002WL002323 shamimbhanu 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565915 SHAMEEM BANU MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2010
(KAVALOOR) 		1520002002NRG24030520230156622 03/05/2023 SHARIFABEE 1520002002WL002323 SHARIFABEE 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566248 SHARIPHA BEE WO SAYED MAHMAD GOUSE PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2031-A
(KAVALOOR) 		1520002002NRG24030520230156624 03/05/2023 JAYASHREE 1520002002WL002323 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566149 JAYSHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2031-A
(KAVALOOR) 		1520002002NRG24030520230156623 03/05/2023 RAMESH 1520002002WL002323 RAMESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565973 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
155 KOPPAL KN-20-002-002-002/2060-B
(KAVALOOR) 		1520002002NRG24030520230156625 03/05/2023 HANUMAPPA 1520002002WL002323 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566061 HANUMAPPA MULKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24030520230156627 03/05/2023 CHANDRASHEKARAPPA 1520002002WL002323 CHANDRASHEKARAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566032 CHANDRASHEKHARAPPA M YARASHI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24030520230156630 03/05/2023 GAVISIDAPPA 1520002002WL002323 GAVISIDAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566110 GAVISHIDDAPPA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24030520230156629 03/05/2023 LOKESH 1520002002WL002323 LOKESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565989 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/2085
(KAVALOOR) 		1520002002NRG24030520230156628 03/05/2023 VIJAYALAXKSHAMI 1520002002WL002323 VIJAYALAXKSHAMI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566130 VIJAYALAXMI YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2091
(KAVALOOR) 		1520002002NRG24030520230156632 03/05/2023 JYOTIYAMMA 1520002002WL002323 JYOTIYAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566203 JYOTHI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/2091
(KAVALOOR) 		1520002002NRG24030520230156631 03/05/2023 Sharanappa 1520002002WL002323 Sharanappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566088 SHARANAPPA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/2116-A
(KAVALOOR) 		1520002002NRG24030520230156633 03/05/2023 Mallappa 1520002002WL002323 Mallappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565898 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/2141
(KAVALOOR) 		1520002002NRG24030520230156634 03/05/2023 Hanumappa 1520002002WL002323 Hanumappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566034 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/2141
(KAVALOOR) 		1520002002NRG24030520230156635 03/05/2023 Lalitavva 1520002002WL002323 Lalitavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565917 LALITHAVVA MUNDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/2175-B
(KAVALOOR) 		1520002002NRG24030520230156636 03/05/2023 HANUMAPPA 1520002002WL002323 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565959 HANUMAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2175-B
(KAVALOOR) 		1520002002NRG24030520230156637 03/05/2023 RENAVVA 1520002002WL002323 RENAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565966 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2185-A
(KAVALOOR) 		1520002002NRG24030520230156638 03/05/2023 Sajadbegum 1520002002WL002323 Sajadbegum 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566208 SAJADABEGUM BALLARI WO KASIMSAB BALLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2193
(KAVALOOR) 		1520002002NRG24030520230156640 03/05/2023 Jareenabegam 1520002002WL002323 Jareenabegam 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565913 JARINA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2194
(KAVALOOR) 		1520002002NRG24030520230156642 03/05/2023 AMEENABEE 1520002002WL002323 AMEENABEE 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565867 AMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/2194
(KAVALOOR) 		1520002002NRG24030520230156644 03/05/2023 Asma 1520002002WL002323 Asma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566157 Miss. ASMA BUDNESAB JALALANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
171 KOPPAL KN-20-002-002-002/2194
(KAVALOOR) 		1520002002NRG24030520230156643 03/05/2023 Babujan 1520002002WL002323 Babujan 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565920 BABUJAN S GANDAGUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2194
(KAVALOOR) 		1520002002NRG24030520230156641 03/05/2023 Shabuddinasab 1520002002WL002323 Shabuddinasab 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565969 SHAHABUDDINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2218
(KAVALOOR) 		1520002002NRG24030520230156645 03/05/2023 DEVAPPA 1520002002WL002323 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565960 DEVAPPA SO SABANNA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2218
(KAVALOOR) 		1520002002NRG24030520230156646 03/05/2023 Shivangavva 1520002002WL002323 Shivangavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565928 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2235
(KAVALOOR) 		1520002002NRG24030520230156649 03/05/2023 UMESH 1520002002WL002323 UMESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566132 UMESH BANK OF BARODA(606985)
176 KOPPAL KN-20-002-002-002/2237
(KAVALOOR) 		1520002002NRG24030520230156650 03/05/2023 GANGAVVA 1520002002WL002323 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566162 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2237
(KAVALOOR) 		1520002002NRG24030520230156651 03/05/2023 TIPPANNA 1520002002WL002323 TIPPANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566150 TIPPANNA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2239
(KAVALOOR) 		1520002002NRG24030520230156652 03/05/2023 SHANTAVVA 1520002002WL002323 SHANTAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566224 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2246
(KAVALOOR) 		1520002002NRG24030520230156655 03/05/2023 SANTOSH 1520002002WL002323 SANTOSH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565992 SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2246
(KAVALOOR) 		1520002002NRG24030520230156653 03/05/2023 Siddappa 1520002002WL002323 Siddappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566029 SHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2246
(KAVALOOR) 		1520002002NRG24030520230156654 03/05/2023 VASANTA 1520002002WL002323 VASANTA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565988 VASANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2315
(KAVALOOR) 		1520002002NRG24030520230156658 03/05/2023 HULEGEVVA 1520002002WL002323 HULEGEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565967 HULIGEVVA WO LAXMAPPA TIRAKAPPANAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2327
(KAVALOOR) 		1520002002NRG24030520230156659 03/05/2023 SHIVAPPA 1520002002WL002323 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566105 SHIVAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/2327
(KAVALOOR) 		1520002002NRG24030520230156661 03/05/2023 SRIKANT 1520002002WL002323 SRIKANT 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566239 SHREEKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2327
(KAVALOOR) 		1520002002NRG24030520230156660 03/05/2023 yankavva 1520002002WL002323 yankavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566215 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2333
(KAVALOOR) 		1520002002NRG24030520230156662 03/05/2023 MAHANTESH 1520002002WL002323 MAHANTESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565934 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2333
(KAVALOOR) 		1520002002NRG24030520230156663 03/05/2023 SHANKRAVVA 1520002002WL002323 SHANKRAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565935 SHANKRAVVA GENERAL POST OFFICE(607245)
188 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24030520230156664 03/05/2023 DEVAVVA 1520002002WL002323 DEVAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566076 DEVAVVA V KAMTAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24030520230156665 03/05/2023 RENUKARAJ 1520002002WL002323 RENUKARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566107 RENUKARAJ KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24030520230156667 03/05/2023 SHARANAPPA 1520002002WL002323 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565986 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24030520230156666 03/05/2023 YALLAPPA 1520002002WL002323 YALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566108 YALLAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2349
(KAVALOOR) 		1520002002NRG24030520230156669 03/05/2023 Basalingamma 1520002002WL002323 Basalingamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566002 BASAVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2349
(KAVALOOR) 		1520002002NRG24030520230156670 03/05/2023 Jyoti 1520002002WL002323 Jyoti 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566182 JYOTHI YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2349
(KAVALOOR) 		1520002002NRG24030520230156668 03/05/2023 Shekappa 1520002002WL002323 Shekappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565868 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/2378
(KAVALOOR) 		1520002002NRG24030520230156672 03/05/2023 MALLAPPA 1520002002WL002323 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566219 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2378
(KAVALOOR) 		1520002002NRG24030520230156671 03/05/2023 VIJAYALAKSHMI 1520002002WL002323 VIJAYALAKSHMI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566099 VIJAYALAKSHMI TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/238
(KAVALOOR) 		1520002002NRG24030520230156673 03/05/2023 GOuRAVVA 1520002002WL002323 GOuRAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566072 GOURAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/238
(KAVALOOR) 		1520002002NRG24030520230156674 03/05/2023 MANTESH 1520002002WL002323 MANTESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566231 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/238
(KAVALOOR) 		1520002002NRG24030520230156675 03/05/2023 SUGEERAPPA 1520002002WL002323 SUGEERAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566036 SUGIRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/2380-A
(KAVALOOR) 		1520002002NRG24030520230156677 03/05/2023 devavva 1520002002WL002323 devavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566237 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/2383
(KAVALOOR) 		1520002002NRG24030520230156678 03/05/2023 Basavanagouda 1520002002WL002323 Basavanagouda 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566043 BASANAGOUDA . INDIAN OVERSEAS BANK(508541)
202 KOPPAL KN-20-002-002-002/2384
(KAVALOOR) 		1520002002NRG24030520230156680 03/05/2023 Shekhavva 1520002002WL002323 Shekhavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566217 SHEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/2384
(KAVALOOR) 		1520002002NRG24030520230156679 03/05/2023 shivappa 1520002002WL002323 shivappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566240 SHIVAPPASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/2389
(KAVALOOR) 		1520002002NRG24030520230156681 03/05/2023 HULEGEVVA 1520002002WL002323 HULEGEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566227 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/2393
(KAVALOOR) 		1520002002NRG24030520230156683 03/05/2023 lalita 1520002002WL002323 lalita 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565908 LALITHA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/2410
(KAVALOOR) 		1520002002NRG24030520230156684 03/05/2023 RENUKA 1520002002WL002323 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566230 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/2417
(KAVALOOR) 		1520002002NRG24030520230156687 03/05/2023 Dymamma 1520002002WL002323 Dymamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566078 DYAMAVVA WO RAMANNA MUKKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2417
(KAVALOOR) 		1520002002NRG24030520230156686 03/05/2023 Ramanna 1520002002WL002323 Ramanna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566058 RAMANNA MULKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG24030520230156692 03/05/2023 Devappa 1520002002WL002323 Devappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566086 DEVAPPA S KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG24030520230156691 03/05/2023 Erappa 1520002002WL002323 Erappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565897 EARAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG24030520230156689 03/05/2023 Lakshmappa 1520002002WL002323 Lakshmappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565881 LAKSHMAPPA S KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
212 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG24030520230156688 03/05/2023 Lakshmavva 1520002002WL002323 Lakshmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566117 LAKSHAMAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/2454
(KAVALOOR) 		1520002002NRG24030520230156693 03/05/2023 NINGAPPA 1520002002WL002323 NINGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566249 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/2454
(KAVALOOR) 		1520002002NRG24030520230156694 03/05/2023 SHANKRAMMA 1520002002WL002323 SHANKRAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566122 SHAKARAVVAWO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2463
(KAVALOOR) 		1520002002NRG24030520230156696 03/05/2023 ANNAPURNA 1520002002WL002323 ANNAPURNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566096 ANNAPOORNA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/2463
(KAVALOOR) 		1520002002NRG24030520230156695 03/05/2023 Manjappa 1520002002WL002323 Manjappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565974 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/2467-C
(KAVALOOR) 		1520002002NRG24030520230156699 03/05/2023 malikharujuna 1520002002WL002323 malikharujuna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566133 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2467-C
(KAVALOOR) 		1520002002NRG24030520230156698 03/05/2023 Shankrappa 1520002002WL002323 Shankrappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565875 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/2467-C
(KAVALOOR) 		1520002002NRG24030520230156697 03/05/2023 vimalalkshi 1520002002WL002323 vimalalkshi 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566038 VIMALAXI YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/2494
(KAVALOOR) 		1520002002NRG24030520230156701 03/05/2023 MERUNABI 1520002002WL002323 MERUNABI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566123 MAIRUNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/2508
(KAVALOOR) 		1520002002NRG24030520230156702 03/05/2023 LAKSHAMAVVA 1520002002WL002323 LAKSHAMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566045 LAXAMAVVA NINGAPPA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/252
(KAVALOOR) 		1520002002NRG24030520230156703 03/05/2023 LAKSHMAVVA 1520002002WL002323 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566207 LAKSHMAVVA WO SIDDAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/252
(KAVALOOR) 		1520002002NRG24030520230156704 03/05/2023 MALLAPPA 1520002002WL002323 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566134 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/252
(KAVALOOR) 		1520002002NRG24030520230156705 03/05/2023 SHARANAPPA 1520002002WL002323 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565926 SHARANAPPA TUKARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/2530
(KAVALOOR) 		1520002002NRG24030520230156707 03/05/2023 Lakshamava 1520002002WL002323 Lakshamava 00652 PKGB0010693 1100 1100 Processed 24/05/2023 1818566065 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/2530
(KAVALOOR) 		1520002002NRG24030520230156708 03/05/2023 RANADAVVA 1520002002WL002323 RANADAVVA 00652 PKGB0010693 1100 1100 Processed 24/05/2023 1818566252 RANADAVVA GENERAL POST OFFICE(607245)
227 KOPPAL KN-20-002-002-002/2530
(KAVALOOR) 		1520002002NRG24030520230156706 03/05/2023 SOMALINGAPPA 1520002002WL002323 SOMALINGAPPA 00652 PKGB0010693 1100 1100 Processed 24/05/2023 1818566004 SOMALINGAPPA S GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/2541
(KAVALOOR) 		1520002002NRG24030520230156710 03/05/2023 KARIYAVVA 1520002002WL002323 KARIYAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566251 KARIYAVVA GENERAL POST OFFICE(607245)
229 KOPPAL KN-20-002-002-002/2541
(KAVALOOR) 		1520002002NRG24030520230156709 03/05/2023 Umadevi 1520002002WL002323 Umadevi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566125 UMADEVI HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/255
(KAVALOOR) 		1520002002NRG24030520230156713 03/05/2023 GANESH 1520002002WL002323 GANESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566019 GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/255
(KAVALOOR) 		1520002002NRG24030520230156711 03/05/2023 Hanumappa 1520002002WL002323 Hanumappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566035 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/255
(KAVALOOR) 		1520002002NRG24030520230156714 03/05/2023 PATREPPA 1520002002WL002323 PATREPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565981 PATREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/255
(KAVALOOR) 		1520002002NRG24030520230156715 03/05/2023 SHARANAPPA 1520002002WL002323 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565977 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/2560-B
(KAVALOOR) 		1520002002NRG24030520230156718 03/05/2023 KRUSHNAPPA 1520002002WL002323 KRUSHNAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566094 KRISHNAPPA GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/2560-B
(KAVALOOR) 		1520002002NRG24030520230156716 03/05/2023 SHIVAPUTRAPPA 1520002002WL002323 SHIVAPUTRAPPA 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1818566000 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOPPAL KN-20-002-002-002/2560-B
(KAVALOOR) 		1520002002NRG24030520230156717 03/05/2023 SHREENATH 1520002002WL002323 SHREENATH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566095 SRINATH GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/2587
(KAVALOOR) 		1520002002NRG24030520230156719 03/05/2023 Shivagangavva 1520002002WL002323 Shivagangavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566084 SHIVAGANGAVVA N BEDVATTI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/2606
(KAVALOOR) 		1520002002NRG24030520230156721 03/05/2023 SHARADA 1520002002WL002323 SHARADA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566128 SHARADA BAJJAYYA MYAKAL UNION BANK OF INDIA(508500)
239 KOPPAL KN-20-002-002-002/2626
(KAVALOOR) 		1520002002NRG24030520230156723 03/05/2023 LEELABAYI 1520002002WL002323 LEELABAYI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565892 LEELAVATHI G PATIL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/2626
(KAVALOOR) 		1520002002NRG24030520230156722 03/05/2023 SULOCHANABAYI 1520002002WL002323 SULOCHANABAYI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565870 SULOCHANA G PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/2636
(KAVALOOR) 		1520002002NRG24030520230156725 03/05/2023 GOURAMMA 1520002002WL002323 GOURAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565889 GOURAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/2636
(KAVALOOR) 		1520002002NRG24030520230156724 03/05/2023 TIPPANNA 1520002002WL002323 TIPPANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566030 TIPPANNA SO BASAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
243 KOPPAL KN-20-002-002-002/2637
(KAVALOOR) 		1520002002NRG24030520230156726 03/05/2023 MALLIKARJUN 1520002002WL002323 MALLIKARJUN 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566040 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/2637
(KAVALOOR) 		1520002002NRG24030520230156727 03/05/2023 SANGEETA 1520002002WL002323 SANGEETA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566138 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/2654
(KAVALOOR) 		1520002002NRG24030520230156732 03/05/2023 JYOTI 1520002002WL002323 JYOTI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566013 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/2654
(KAVALOOR) 		1520002002NRG24030520230156731 03/05/2023 KISTAPPA 1520002002WL002323 KISTAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566102 KISHTAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/2654
(KAVALOOR) 		1520002002NRG24030520230156730 03/05/2023 SANTOSH 1520002002WL002323 SANTOSH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566104 SANTOSH SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/2702
(KAVALOOR) 		1520002002NRG24030520230156734 03/05/2023 MANJUNATH 1520002002WL002323 MANJUNATH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566167 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/2709
(KAVALOOR) 		1520002002NRG24030520230156736 03/05/2023 DEVAPPA 1520002002WL002323 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565941 DEVAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/2709
(KAVALOOR) 		1520002002NRG24030520230156737 03/05/2023 Manjula 1520002002WL002323 Manjula 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566151 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/2728
(KAVALOOR) 		1520002002NRG24030520230156738 03/05/2023 KAVITA 1520002002WL002323 KAVITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565932 KAVITA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/2729
(KAVALOOR) 		1520002002NRG24030520230156740 03/05/2023 PAVITRA 1520002002WL002323 PAVITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566153 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/2731
(KAVALOOR) 		1520002002NRG24030520230156742 03/05/2023 SHANTA 1520002002WL002323 SHANTA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566229 SHANTA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/2751
(KAVALOOR) 		1520002002NRG24030520230156743 03/05/2023 VENKATESHAPPA 1520002002WL002323 VENKATESHAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566170 VENKATESHAPPA R ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
255 KOPPAL KN-20-002-002-002/2754
(KAVALOOR) 		1520002002NRG24030520230156745 03/05/2023 RENUKA 1520002002WL002323 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566168 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/2754
(KAVALOOR) 		1520002002NRG24030520230156744 03/05/2023 SHARANAPPA 1520002002WL002323 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566097 SHARANAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/2756
(KAVALOOR) 		1520002002NRG24030520230156746 03/05/2023 HALAPPA 1520002002WL002323 HALAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566234 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/2756
(KAVALOOR) 		1520002002NRG24030520230156748 03/05/2023 RAMAPPA 1520002002WL002323 RAMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565970 RAMAPPA SO BHIMAPPA SHIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/2756
(KAVALOOR) 		1520002002NRG24030520230156747 03/05/2023 RATNAVVA 1520002002WL002323 RATNAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566163 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/2759
(KAVALOOR) 		1520002002NRG24030520230156749 03/05/2023 PAMPAPATHI 1520002002WL002323 PAMPAPATHI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565953 PAMPAPATHI TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/2811
(KAVALOOR) 		1520002002NRG24030520230156752 03/05/2023 ANAND 1520002002WL002323 ANAND 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566103 ANAND SHIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/2811
(KAVALOOR) 		1520002002NRG24030520230156753 03/05/2023 PAVITRA 1520002002WL002323 PAVITRA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566015 PAVITRA CANARA BANK(508532)
263 KOPPAL KN-20-002-002-002/2827
(KAVALOOR) 		1520002002NRG24030520230156755 03/05/2023 Buddappa 1520002002WL002323 Buddappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566008 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/2827
(KAVALOOR) 		1520002002NRG24030520230156754 03/05/2023 Chaitra 1520002002WL002323 Chaitra 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566009 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/2881
(KAVALOOR) 		1520002002NRG24030520230156757 03/05/2023 MARDANSAB 1520002002WL002323 MARDANSAB 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565901 MARDAN GENERAL POST OFFICE(607245)
266 KOPPAL KN-20-002-002-002/2911
(KAVALOOR) 		1520002002NRG24030520230156759 03/05/2023 SAVITA 1520002002WL002323 SAVITA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566233 SAVITA VARAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/2913
(KAVALOOR) 		1520002002NRG24030520230156760 03/05/2023 LEKKAVVA 1520002002WL002323 LEKKAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566007 LAKKAVVA GENERAL POST OFFICE(607245)
268 KOPPAL KN-20-002-002-002/296-B
(KAVALOOR) 		1520002002NRG24030520230156761 03/05/2023 SHOBHA 1520002002WL002323 SHOBHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566139 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/2966
(KAVALOOR) 		1520002002NRG24030520230156764 03/05/2023 MANJAPPA 1520002002WL002323 MANJAPPA 00652 PKGB0010693 1100 1100 Processed 24/05/2023 1818566255 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/2966
(KAVALOOR) 		1520002002NRG24030520230156763 03/05/2023 SHARADA 1520002002WL002323 SHARADA 00652 PKGB0010693 1100 1100 Processed 24/05/2023 1818566256 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/2967
(KAVALOOR) 		1520002002NRG24030520230156765 03/05/2023 IRAMMA 1520002002WL002323 IRAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566169 Miss. IRAMMA IRAPPA MANNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
272 KOPPAL KN-20-002-002-002/2967
(KAVALOOR) 		1520002002NRG24030520230156766 03/05/2023 MAHESH 1520002002WL002323 MAHESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565993 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/2969
(KAVALOOR) 		1520002002NRG24030520230156768 03/05/2023 Vidya 1520002002WL002323 Vidya 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566183 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/322
(KAVALOOR) 		1520002002NRG24030520230156769 03/05/2023 NAGAPPA 1520002002WL002323 NAGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565865 NAGAPPA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/331
(KAVALOOR) 		1520002002NRG24030520230156771 03/05/2023 GOURAVVA 1520002002WL002323 GOURAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566111 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/331
(KAVALOOR) 		1520002002NRG24030520230156770 03/05/2023 sunkappa 1520002002WL002323 sunkappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566046 SUNKAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/333
(KAVALOOR) 		1520002002NRG24030520230156775 03/05/2023 Devamma 1520002002WL002323 Devamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566005 DEVAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/333
(KAVALOOR) 		1520002002NRG24030520230156773 03/05/2023 durugavva 1520002002WL002323 durugavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566090 DURGAVVA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/333
(KAVALOOR) 		1520002002NRG24030520230156774 03/05/2023 NAGARAJ 1520002002WL002323 NAGARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565995 MR NAGARAJ DURUGAVVA MULIMANI STATE BANK OF INDIA(508548)
280 KOPPAL KN-20-002-002-002/335
(KAVALOOR) 		1520002002NRG24030520230156776 03/05/2023 SIDDAVVA 1520002002WL002323 SIDDAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565909 SIDDAVVA THIMMAPPA SIDNEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-002-002/335
(KAVALOOR) 		1520002002NRG24030520230156777 03/05/2023 TIMMAPPA 1520002002WL002323 TIMMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566152 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/336-B
(KAVALOOR) 		1520002002NRG24030520230156779 03/05/2023 BASAMMA 1520002002WL002323 BASAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566135 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/336-B
(KAVALOOR) 		1520002002NRG24030520230156778 03/05/2023 SHIVAPPA 1520002002WL002323 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565955 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/371
(KAVALOOR) 		1520002002NRG24030520230156782 03/05/2023 BHEEMAVVA 1520002002WL002323 BHEEMAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566049 BHEEMAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/371
(KAVALOOR) 		1520002002NRG24030520230156781 03/05/2023 MARUTI 1520002002WL002323 MARUTI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566211 MURTHEPPA SO SANNAYANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/3717-A
(KAVALOOR) 		1520002002NRG24030520230156786 03/05/2023 KARIYAPPA 1520002002WL002323 KARIYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566022 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/3717-A
(KAVALOOR) 		1520002002NRG24030520230156783 03/05/2023 MALLAPPA 1520002002WL002323 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565871 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/3717-A
(KAVALOOR) 		1520002002NRG24030520230156784 03/05/2023 YALLAVVA 1520002002WL002323 YALLAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566081 YALLAVVA M MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/38
(KAVALOOR) 		1520002002NRG24030520230156787 03/05/2023 MARDANSAB 1520002002WL002323 MARDANSAB 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566260 MARDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG24030520230156790 03/05/2023 HANUMAPPA 1520002002WL002323 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565921 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG24030520230156789 03/05/2023 Shiddavva 1520002002WL002323 Shiddavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565965 Siddavva PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/404-A
(KAVALOOR) 		1520002002NRG24030520230156795 03/05/2023 HANUMAPPA 1520002002WL002323 HANUMAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818565911 HANUMAPPA SO LAXMAPPA KUKNOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
293 KOPPAL KN-20-002-002-002/404-A
(KAVALOOR) 		1520002002NRG24030520230156796 03/05/2023 MALLAVVA 1520002002WL002323 MALLAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818565918 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/436-A
(KAVALOOR) 		1520002002NRG24030520230156797 03/05/2023 LAKSHAPPA 1520002002WL002323 LAKSHAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818565946 LAKSHMANNA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/436-A
(KAVALOOR) 		1520002002NRG24030520230156798 03/05/2023 Lakshmavva 1520002002WL002323 Lakshmavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566209 LAKSHMAVWA WO LAXMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/454
(KAVALOOR) 		1520002002NRG24030520230156801 03/05/2023 Pratibha 1520002002WL002323 Pratibha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566120 PRATIBHA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/454
(KAVALOOR) 		1520002002NRG24030520230156800 03/05/2023 Yannana 1520002002WL002323 Yannana 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565919 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/456
(KAVALOOR) 		1520002002NRG24030520230156804 03/05/2023 DURUGAPPA 1520002002WL002323 DURUGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566247 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/456
(KAVALOOR) 		1520002002NRG24030520230156803 03/05/2023 MALLAVVA 1520002002WL002323 MALLAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565963 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/456
(KAVALOOR) 		1520002002NRG24030520230156802 03/05/2023 RAMAPPA 1520002002WL002323 RAMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565962 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-002-002/464
(KAVALOOR) 		1520002002NRG24030520230156806 03/05/2023 Sharanavva 1520002002WL002323 Sharanavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566213 SHARANAVVA WO VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/464
(KAVALOOR) 		1520002002NRG24030520230156805 03/05/2023 VIRUPAKSHAPPA 1520002002WL002323 VIRUPAKSHAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818565886 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-002-002/472
(KAVALOOR) 		1520002002NRG24030520230156807 03/05/2023 Hanumappa 1520002002WL002323 Hanumappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565894 HANUMAPPA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-002-002/472
(KAVALOOR) 		1520002002NRG24030520230156808 03/05/2023 Hanumavva 1520002002WL002323 Hanumavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566202 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/472
(KAVALOOR) 		1520002002NRG24030520230156809 03/05/2023 MARIYAPPA 1520002002WL002323 MARIYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565899 MARIYAPPA H GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-002-002/48
(KAVALOOR) 		1520002002NRG24030520230156810 03/05/2023 Patima 1520002002WL002323 Patima 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566114 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-002-002/486
(KAVALOOR) 		1520002002NRG24030520230156811 03/05/2023 Chandrappa 1520002002WL002323 Chandrappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566060 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-002-002/486
(KAVALOOR) 		1520002002NRG24030520230156812 03/05/2023 Huligevva 1520002002WL002323 Huligevva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566112 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG24030520230156813 03/05/2023 JUBEDHA BEGAM 1520002002WL002323 JUBEDHA BEGAM 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566052 JUBEDA BEGUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-002-002/507
(KAVALOOR) 		1520002002NRG24030520230156815 03/05/2023 padmavati 1520002002WL002323 padmavati 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566100 PADDAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-002-002/507
(KAVALOOR) 		1520002002NRG24030520230156814 03/05/2023 Ramanna 1520002002WL002323 Ramanna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565952 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-002-002/533-D
(KAVALOOR) 		1520002002NRG24030520230156816 03/05/2023 HULIGEVVA 1520002002WL002323 HULIGEVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566067 HULIGEVVA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-002-002/533-D
(KAVALOOR) 		1520002002NRG24030520230156817 03/05/2023 SIDRAMAPPA 1520002002WL002323 SIDRAMAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818565876 SHIDRAMAPPA GENERAL POST OFFICE(607245)
314 KOPPAL KN-20-002-002-002/551
(KAVALOOR) 		1520002002NRG24030520230156819 03/05/2023 Gouravva 1520002002WL002323 Gouravva 00652 PKGB0010693 1925 1925 Processed 25/05/2023 1818565971 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KOPPAL KN-20-002-002-002/551
(KAVALOOR) 		1520002002NRG24030520230156818 03/05/2023 LAKSHAMAPPA 1520002002WL002323 LAKSHAMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566037 LAXAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-002-002/562
(KAVALOOR) 		1520002002NRG24030520230156821 03/05/2023 GAVISIDDAPPA 1520002002WL002323 GAVISIDDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566238 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-002-002/562
(KAVALOOR) 		1520002002NRG24030520230156820 03/05/2023 HANUMAVVA 1520002002WL002323 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566155 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-002-002/633
(KAVALOOR) 		1520002002NRG24030520230156822 03/05/2023 Kalakavva 1520002002WL002323 Kalakavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566050 KALAKAVVA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-002-002/633
(KAVALOOR) 		1520002002NRG24030520230156823 03/05/2023 Renuka 1520002002WL002323 Renuka 00652 PKGB0010693 825 825 Processed 24/05/2023 1818566218 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-002-002/64
(KAVALOOR) 		1520002002NRG24030520230156824 03/05/2023 AYYAPPA 1520002002WL002323 AYYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565954 AYYAPPA VARKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-002-002/64
(KAVALOOR) 		1520002002NRG24030520230156826 03/05/2023 hanumaraddi 1520002002WL002323 hanumaraddi 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566140 HANUMANTARADDY VARAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-002-002/64
(KAVALOOR) 		1520002002NRG24030520230156825 03/05/2023 SANGAMMA 1520002002WL002323 SANGAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565888 SANGAVVA AYYAPPA VARAKANAHALLI UNION BANK OF INDIA(508500)
323 KOPPAL KN-20-002-002-002/655-B
(KAVALOOR) 		1520002002NRG24030520230156828 03/05/2023 Basavaraj 1520002002WL002323 Basavaraj 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565873 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-002-002/655-B
(KAVALOOR) 		1520002002NRG24030520230156829 03/05/2023 BAYAKKA 1520002002WL002323 BAYAKKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566225 BAYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-002-002/655-B
(KAVALOOR) 		1520002002NRG24030520230156827 03/05/2023 Sharanappa 1520002002WL002323 Sharanappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566136 SHARANAPPA BASAVARAJ YARASHI UNION BANK OF INDIA(508500)
326 KOPPAL KN-20-002-002-002/676
(KAVALOOR) 		1520002002NRG24030520230156832 03/05/2023 DEVAPPA 1520002002WL002323 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566001 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-002-002/676
(KAVALOOR) 		1520002002NRG24030520230156830 03/05/2023 Lakshmavva 1520002002WL002323 Lakshmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566048 LAXMAVVA M GOOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-002-002/676
(KAVALOOR) 		1520002002NRG24030520230156831 03/05/2023 Mallappa 1520002002WL002323 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566062 MALLAPPA B UPPARGUGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-002-002/692
(KAVALOOR) 		1520002002NRG24030520230156833 03/05/2023 RATNAVVA 1520002002WL002323 RATNAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566220 MRS RATNAVVA HANUMAPPA HOSAUPPAR STATE BANK OF INDIA(508548)
330 KOPPAL KN-20-002-002-002/693
(KAVALOOR) 		1520002002NRG24030520230156834 03/05/2023 Basappa 1520002002WL002323 Basappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565877 BASAPPA SO HANUMAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-002-002/693
(KAVALOOR) 		1520002002NRG24030520230156836 03/05/2023 bhagya 1520002002WL002323 bhagya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566091 BHAGYAMMA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-002-002/693
(KAVALOOR) 		1520002002NRG24030520230156835 03/05/2023 hanumappa 1520002002WL002323 hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565944 HANUMAPPA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-002-002/694
(KAVALOOR) 		1520002002NRG24030520230156838 03/05/2023 LAKSHMAVVA 1520002002WL002323 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566079 LAXMAVVA S TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-002-002/694
(KAVALOOR) 		1520002002NRG24030520230156837 03/05/2023 Sharanappa 1520002002WL002323 Sharanappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566092 SHARANAPPA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-002-002/721-A
(KAVALOOR) 		1520002002NRG24030520230156841 03/05/2023 RATNAMMA 1520002002WL002323 RATNAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566053 RATHNAMMA C YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-002-002/721-A
(KAVALOOR) 		1520002002NRG24030520230156842 03/05/2023 veersha 1520002002WL002323 veersha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565902 VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-002-002/732
(KAVALOOR) 		1520002002NRG24030520230156844 03/05/2023 hanumavva 1520002002WL002323 hanumavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566146 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-002-002/732
(KAVALOOR) 		1520002002NRG24030520230156843 03/05/2023 Laxmana 1520002002WL002323 Laxmana 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565947 LAKSHAMANNA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-002-002/802-A
(KAVALOOR) 		1520002002NRG24030520230156848 03/05/2023 CHANNAPPA 1520002002WL002323 CHANNAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566245 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-002-002/802-A
(KAVALOOR) 		1520002002NRG24030520230156845 03/05/2023 mallappa 1520002002WL002323 mallappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566075 MALLAPPA D MAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-002-002/802-A
(KAVALOOR) 		1520002002NRG24030520230156847 03/05/2023 SANTOSH 1520002002WL002323 SANTOSH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566246 MR SANTOSH STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-002-002/818
(KAVALOOR) 		1520002002NRG24030520230156850 03/05/2023 Yankappa 1520002002WL002323 Yankappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565904 YANKAPPA SO SOMAPPA HITNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-002-002/818
(KAVALOOR) 		1520002002NRG24030520230156849 03/05/2023 Yasoda 1520002002WL002323 Yasoda 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565896 YASHODA HITNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-002-002/823-A
(KAVALOOR) 		1520002002NRG24030520230156851 03/05/2023 BHIMAVVA 1520002002WL002323 BHIMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565949 BHIMAVVVA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-002-002/823-A
(KAVALOOR) 		1520002002NRG24030520230156852 03/05/2023 RAMANNA 1520002002WL002323 RAMANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565931 RAMAPPA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-002-002/823-A
(KAVALOOR) 		1520002002NRG24030520230156853 03/05/2023 SUMANGALA 1520002002WL002323 SUMANGALA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566214 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-002-002/83-A
(KAVALOOR) 		1520002002NRG24030520230156855 03/05/2023 Duragavva 1520002002WL002323 Duragavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566051 DURUGAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-002-002/83-A
(KAVALOOR) 		1520002002NRG24030520230156854 03/05/2023 virupakappa 1520002002WL002323 virupakappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566003 VIRUPAXAPPA S GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-002-002/833
(KAVALOOR) 		1520002002NRG24030520230156861 03/05/2023 LAKSHMI 1520002002WL002323 LAKSHMI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566159 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-002-002/833
(KAVALOOR) 		1520002002NRG24030520230156859 03/05/2023 NAGAPPA 1520002002WL002323 NAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566085 NAGAPPA H SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-002-002/833
(KAVALOOR) 		1520002002NRG24030520230156860 03/05/2023 RAVI 1520002002WL002323 RAVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565972 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-002-002/833
(KAVALOOR) 		1520002002NRG24030520230156858 03/05/2023 RENAVVA 1520002002WL002323 RENAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566148 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG24030520230156863 03/05/2023 Gangavva 1520002002WL002323 Gangavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565956 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG24030520230156865 03/05/2023 KIRAN 1520002002WL002323 KIRAN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565938 KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG24030520230156866 03/05/2023 NETRA 1520002002WL002323 NETRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566011 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG24030520230156864 03/05/2023 YANKAPPA 1520002002WL002323 YANKAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566012 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-002-002/839-A
(KAVALOOR) 		1520002002NRG24030520230156867 03/05/2023 DURAGAVVA 1520002002WL002323 DURAGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565961 DURAGAVVA WO VENKAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-002-002/839-A
(KAVALOOR) 		1520002002NRG24030520230156868 03/05/2023 HANUMAVVA 1520002002WL002323 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566109 HANUMAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-002-002/855-A
(KAVALOOR) 		1520002002NRG24030520230156869 03/05/2023 BASAVARAJ 1520002002WL002323 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565903 BASAVARAJ SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-002-002/855-A
(KAVALOOR) 		1520002002NRG24030520230156870 03/05/2023 SUNANDA 1520002002WL002323 SUNANDA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566244 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-002-002/857-C
(KAVALOOR) 		1520002002NRG24030520230156871 03/05/2023 TIRUPATHI 1520002002WL002323 TIRUPATHI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566250 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-002-002/862-A
(KAVALOOR) 		1520002002NRG24030520230156874 03/05/2023 ANDAVVA 1520002002WL002323 ANDAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566205 ANDAVVA WO BIRAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-002-002/862-A
(KAVALOOR) 		1520002002NRG24030520230156873 03/05/2023 BHIRAPPA 1520002002WL002323 BHIRAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566210 BHIRAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-002-002/877
(KAVALOOR) 		1520002002NRG24030520230156875 03/05/2023 HANUMAPPA 1520002002WL002323 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565937 HANUMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-002-002/877
(KAVALOOR) 		1520002002NRG24030520230156876 03/05/2023 Hanumavva 1520002002WL002323 Hanumavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566124 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-002-002/877
(KAVALOOR) 		1520002002NRG24030520230156877 03/05/2023 MANJUNATH 1520002002WL002323 MANJUNATH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566006 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-002-002/883-B
(KAVALOOR) 		1520002002NRG24030520230156878 03/05/2023 Lakshmavva 1520002002WL002323 Lakshmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566118 LAXMAVVA KOTEPPA DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-002-002/888-A
(KAVALOOR) 		1520002002NRG24030520230156879 03/05/2023 ANASAVVA 1520002002WL002323 ANASAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565907 ANASAVVA M MEUNDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-002-002/888-A
(KAVALOOR) 		1520002002NRG24030520230156880 03/05/2023 MANJAPPA 1520002002WL002323 MANJAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565906 MANJAPPA YA MEUNDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-002-002/890
(KAVALOOR) 		1520002002NRG24030520230156882 03/05/2023 Hanumavva 1520002002WL002323 Hanumavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566068 HANUMAVVA WO KAVALOORAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-002-002/890
(KAVALOOR) 		1520002002NRG24030520230156883 03/05/2023 Kavaloorappa 1520002002WL002323 Kavaloorappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565950 KAVALOORAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-002-002/899
(KAVALOOR) 		1520002002NRG24030520230156884 03/05/2023 Honnakerappa 1520002002WL002323 Honnakerappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566131 HONNAKERAPPA M MUKKANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-002-002/899
(KAVALOOR) 		1520002002NRG24030520230156885 03/05/2023 MUDAKAPPA 1520002002WL002323 MUDAKAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565890 MR MUDAKAPPA MUKKANNAVAR STATE BANK OF INDIA(508548)
374 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG24030520230156889 03/05/2023 BASAVARAJ 1520002002WL002323 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566165 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG24030520230156887 03/05/2023 GANGAVVA 1520002002WL002323 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565994 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG24030520230156886 03/05/2023 SHIVAPPA 1520002002WL002323 SHIVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566064 MR SHIVAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
377 KOPPAL KN-20-002-002-002/912-A
(KAVALOOR) 		1520002002NRG24030520230156890 03/05/2023 Haidarsab 1520002002WL002323 Haidarsab 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566073 HAIDER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-002-002/912-A
(KAVALOOR) 		1520002002NRG24030520230156891 03/05/2023 RAJIYABEGAUM 1520002002WL002323 RAJIYABEGAUM 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565957 RAZIYABEGAM HAIDARAALI GANDAGUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-002-002/934
(KAVALOOR) 		1520002002NRG24030520230156892 03/05/2023 ayyavva 1520002002WL002323 ayyavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566082 AYYAVVA G NITTALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-002-002/934
(KAVALOOR) 		1520002002NRG24030520230156893 03/05/2023 Basappa 1520002002WL002323 Basappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565895 BASAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-002-002/934
(KAVALOOR) 		1520002002NRG24030520230156895 03/05/2023 GAVISIDDAPPA 1520002002WL002323 GAVISIDDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565925 GAVISIDDA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-002-002/934
(KAVALOOR) 		1520002002NRG24030520230156894 03/05/2023 RATNAVVA 1520002002WL002323 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565991 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-002-002/936
(KAVALOOR) 		1520002002NRG24030520230156896 03/05/2023 BUDDAPPA 1520002002WL002323 BUDDAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566059 BUDDAPPA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-002-002/936
(KAVALOOR) 		1520002002NRG24030520230156898 03/05/2023 DEVINDRAPPA 1520002002WL002323 DEVINDRAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566143 DEVENDRAPPA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-002-002/936
(KAVALOOR) 		1520002002NRG24030520230156899 03/05/2023 Nagaratna 1520002002WL002323 Nagaratna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566264 NAGARATNA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-002-002/936
(KAVALOOR) 		1520002002NRG24030520230156897 03/05/2023 Ratanvva 1520002002WL002323 Ratanvva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565882 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-002-002/947
(KAVALOOR) 		1520002002NRG24030520230156900 03/05/2023 DURUGAVVA 1520002002WL002323 DURUGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565958 DURAGAVVA GIRIYAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-002-002/947
(KAVALOOR) 		1520002002NRG24030520230156901 03/05/2023 GIRIYAPPA 1520002002WL002323 GIRIYAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566235 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-002-002/949
(KAVALOOR) 		1520002002NRG24030520230156902 03/05/2023 Basappa 1520002002WL002323 Basappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565948 BASAPPA SIDNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-002-002/949
(KAVALOOR) 		1520002002NRG24030520230156905 03/05/2023 MINAKSHI 1520002002WL002323 MINAKSHI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566232 MINAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-002-002/949
(KAVALOOR) 		1520002002NRG24030520230156904 03/05/2023 SOMAPPA 1520002002WL002323 SOMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566101 SOMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-002-002/951-A
(KAVALOOR) 		1520002002NRG24030520230156906 03/05/2023 HULIGEVVA 1520002002WL002323 HULIGEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818565942 HULIGEMMA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-002-002/963
(KAVALOOR) 		1520002002NRG24030520230156907 03/05/2023 BASAVARAJ 1520002002WL002323 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565905 BASAVARAJ KABBANNA UPPAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-002-002/963
(KAVALOOR) 		1520002002NRG24030520230156911 03/05/2023 DEVAMMA 1520002002WL002323 DEVAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566010 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-002-002/963
(KAVALOOR) 		1520002002NRG24030520230156910 03/05/2023 hanumanth 1520002002WL002323 hanumanth 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818565940 HANUMANTA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-002-002/963
(KAVALOOR) 		1520002002NRG24030520230156908 03/05/2023 HANUMAVVA 1520002002WL002323 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566164 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-002-002/963
(KAVALOOR) 		1520002002NRG24030520230156912 03/05/2023 KABBANNA 1520002002WL002323 KABBANNA 00652 PKGB0010693 1925 1925 Rejected 24/05/2023 1818566016 Account closed
398 KOPPAL KN-20-002-002-002/963
(KAVALOOR) 		1520002002NRG24030520230156909 03/05/2023 Ramesh 1520002002WL002323 Ramesh 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566145 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-002-002/964
(KAVALOOR) 		1520002002NRG24030520230156914 03/05/2023 MANJAVVA 1520002002WL002323 MANJAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566166 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-002-002/964
(KAVALOOR) 		1520002002NRG24030520230156913 03/05/2023 Yankappa 1520002002WL002323 Yankappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566066 YANKANNA S SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-002-002/976
(KAVALOOR) 		1520002002NRG24030520230156916 03/05/2023 NAGAMMA 1520002002WL002323 NAGAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566020 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-002-002/976
(KAVALOOR) 		1520002002NRG24030520230156915 03/05/2023 YANKAPPA 1520002002WL002323 YANKAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566057 MR VENKAPPA HALLEPPANAVAR STATE BANK OF INDIA(508548)
SubTotal 651475 651475
403 KOPPAL KN-20-002-002-002/1843-A
(KAVALOOR) 		1520002002NRG24030520230156580 03/05/2023 DURUGAPPA 1520002002WL002323 DURUGAPPA 00652 PKGB0010904 1925 1925 Processed 24/05/2023 1818566093 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
Total 716925 716925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523APB_FTO_56098 AXIS BANK UTIB0000413 GADAG (KARNATAKA) 1925
2 KOPPAL KN1520002002_030523APB_FTO_56098 Bank of India BKID0008475 KOPPAL 3300
3 KOPPAL KN1520002002_030523APB_FTO_56098 Canara Bank CNRB0000512 GAJENDRAGAD 1925
4 KOPPAL KN1520002002_030523APB_FTO_56098 State Bank of India SBIN0004277 KOPPAL 8250
5 KOPPAL KN1520002002_030523APB_FTO_56098 State Bank of India SBIN0011278 MUNDARGI 9075
6 KOPPAL KN1520002002_030523APB_FTO_56098 State Bank of India SBIN0020221 ALWANDI 27500
7 KOPPAL KN1520002002_030523APB_FTO_56098 State Bank of India SBIN0040674 KOPPAL 1925
8 KOPPAL KN1520002002_030523APB_FTO_56098 Union Bank of India UBIN0559954 KOPPAL 1925
9 KOPPAL KN1520002002_030523APB_FTO_56098 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1925
10 KOPPAL KN1520002002_030523APB_FTO_56098 Pragathi Gramin Bank CNRB000PGB1 Kavalur 3850
11 KOPPAL KN1520002002_030523APB_FTO_56098 Pragathi Krishna Gramin Bank PKGB0010605 GANDHINAGAR BELLARY 1925
12 KOPPAL KN1520002002_030523APB_FTO_56098 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 651475
13 KOPPAL KN1520002002_030523APB_FTO_56098 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1925

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