Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:49:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_310523APB_FTO_145448
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-20-002-002-002/1124
(KAVALOOR) 		1520002002NRG24310520230471061 31/05/2023 INDRAVVA 1520002002WL004975 INDRAVVA 00048 BKID0008475 1375 1375 Processed 07/06/2023 2266567848 INDRAMMA SHEKHARAPP GADDAD BANK OF INDIA(508505)
2 KOPPAL KN-20-002-002-002/1124
(KAVALOOR) 		1520002002NRG24310520230471062 31/05/2023 SANTOSH 1520002002WL004975 SANTOSH 00048 BKID0008475 1375 1375 Processed 07/06/2023 2266567849 SANTOSH SHEKAPPA GADDAD BANK OF INDIA(508505)
SubTotal 2750 2750
3 KOPPAL KN-20-002-002-002/1881
(KAVALOOR) 		1520002002NRG24310520230471148 31/05/2023 AKKAMAHADEVI 1520002002WL004975 AKKAMAHADEVI 00089 CBIN0283567 1925 1925 Processed 07/06/2023 2266567820 Mrs. AKKAMAHADEVI D/O MALLAPPA KALASANN CENTRAL BANK OF INDIA(607115)
SubTotal 1925 1925
4 KOPPAL KN-20-002-002-002/2277-A
(KAVALOOR) 		1520002002NRG24310520230471186 31/05/2023 ANNAPURNA 1520002002WL004975 ANNAPURNA 00415 SBIN0004277 1375 1375 Processed 07/06/2023 2266567822 MS ANNAPURNA GUDI STATE BANK OF INDIA(508548)
SubTotal 1375 1375
5 KOPPAL KN-20-002-002-002/1107-A
(KAVALOOR) 		1520002002NRG24310520230471057 31/05/2023 GAVISIDDAPPA 1520002002WL004975 GAVISIDDAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567843 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/1259
(KAVALOOR) 		1520002002NRG24310520230471080 31/05/2023 uma 1520002002WL004975 uma 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567829 UDAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-002/1262
(KAVALOOR) 		1520002002NRG24310520230471084 31/05/2023 vijaya 1520002002WL004975 vijaya 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567828 MR VIJAYKUMAR SUBHASHCHANDRA TOTAD STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/1262
(KAVALOOR) 		1520002002NRG24310520230471085 31/05/2023 VINAYKUMAR 1520002002WL004975 VINAYKUMAR 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567840 MR VINAYAKUMARA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/1372-A
(KAVALOOR) 		1520002002NRG24310520230471105 31/05/2023 ANANDA REDDI 1520002002WL004975 ANANDA REDDI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567821 ANAND REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/1713
(KAVALOOR) 		1520002002NRG24310520230471133 31/05/2023 PRAVEEN 1520002002WL004975 PRAVEEN 00415 SBIN0020221 1375 1375 Processed 07/06/2023 2266567830 MR PRAVEEN STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/1958
(KAVALOOR) 		1520002002NRG24310520230471165 31/05/2023 ranadavva 1520002002WL004975 ranadavva 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567833 MISS RANADAVVA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/2375
(KAVALOOR) 		1520002002NRG24310520230471196 31/05/2023 Ramesh 1520002002WL004975 Ramesh 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2266567823 RAMESH.V.MANDALGERI BANK OF BARODA(606985)
13 KOPPAL KN-20-002-002-002/2439-A
(KAVALOOR) 		1520002002NRG24310520230471215 31/05/2023 SANTOSH 1520002002WL004975 SANTOSH 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567844 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/2584
(KAVALOOR) 		1520002002NRG24310520230471238 31/05/2023 RAFIKA 1520002002WL004975 RAFIKA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567841 RAFISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/278
(KAVALOOR) 		1520002002NRG24310520230471268 31/05/2023 neelappa 1520002002WL004975 neelappa 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567827 MR NEELAPPA BHARAMAPPA SUNKANNAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/2804-A
(KAVALOOR) 		1520002002NRG24310520230471269 31/05/2023 Gangamalavva 1520002002WL004975 Gangamalavva 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567825 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/2885
(KAVALOOR) 		1520002002NRG24310520230471275 31/05/2023 TIPPANNA 1520002002WL004975 TIPPANNA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567824 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/301
(KAVALOOR) 		1520002002NRG24310520230471279 31/05/2023 RADHIKA 1520002002WL004975 RADHIKA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567835 MISS RADIKAA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/302-A
(KAVALOOR) 		1520002002NRG24310520230471282 31/05/2023 GALEPPA 1520002002WL004975 GALEPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567832 MR GAALEPP STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/331
(KAVALOOR) 		1520002002NRG24310520230471287 31/05/2023 PRAKASH 1520002002WL004975 PRAKASH 00415 SBIN0020221 1375 1375 Processed 07/06/2023 2266567837 MR PRAKASHA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-002-002/3524
(KAVALOOR) 		1520002002NRG24310520230471299 31/05/2023 ismail 1520002002WL004975 ismail 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567842 MR ISMAIL STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-002-002/400
(KAVALOOR) 		1520002002NRG24310520230471320 31/05/2023 Shivappa 1520002002WL004975 Shivappa 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2266567838 MR SHIVAPPA BHIMAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-002-002/636-B
(KAVALOOR) 		1520002002NRG24310520230471352 31/05/2023 HANUMAPPA 1520002002WL004975 HANUMAPPA 00415 SBIN0020221 1375 1375 Processed 07/06/2023 2266567819 MR HANUMAPPA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-002-002/802-A
(KAVALOOR) 		1520002002NRG24310520230471365 31/05/2023 RENAVVA 1520002002WL004975 RENAVVA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567850 MRS RENAVVA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-002-002/816
(KAVALOOR) 		1520002002NRG24310520230471372 31/05/2023 MARUTI 1520002002WL004975 MARUTI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567831 MR MARUTHI LAXMAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-002-002/83-A
(KAVALOOR) 		1520002002NRG24310520230471376 31/05/2023 ASHOK 1520002002WL004975 ASHOK 00415 SBIN0020221 1375 1375 Processed 07/06/2023 2266567847 MR ASHOK STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-002-002/839
(KAVALOOR) 		1520002002NRG24310520230471383 31/05/2023 Mallappa 1520002002WL004975 Mallappa 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266567834 MR MALLAPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-002-002/866
(KAVALOOR) 		1520002002NRG24310520230471397 31/05/2023 Kallamma 1520002002WL004975 Kallamma 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2266567836 MISS KALLAMMA STATE BANK OF INDIA(508548)
SubTotal 43175 43175
29 KOPPAL KN-20-002-002-002/1598
(KAVALOOR) 		1520002002NRG24310520230471118 31/05/2023 BHIMAVVA 1520002002WL004975 BHIMAVVA 00415 SBIN0040674 1925 1925 Processed 07/06/2023 2266567839 MRS BHIMAVVA MAILAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-002-002/1598
(KAVALOOR) 		1520002002NRG24310520230471119 31/05/2023 SHIVAVVA 1520002002WL004975 SHIVAVVA 00415 SBIN0040674 1925 1925 Processed 07/06/2023 2266567845 SHIVAMMA SURESH NAKKUNDI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-002-002/2689
(KAVALOOR) 		1520002002NRG24310520230471249 31/05/2023 PAKEERAVVA 1520002002WL004975 PAKEERAVVA 00415 SBIN0040674 1650 1650 Processed 07/06/2023 2266567846 MRS FAKIRAVVA STATE BANK OF INDIA(508548)
SubTotal 5500 5500
32 KOPPAL KN-20-002-002-002/1105
(KAVALOOR) 		1520002002NRG24310520230471054 31/05/2023 MINAKSHI 1520002002WL004975 MINAKSHI 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2266567826 MINAKSHI KALAGANAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
33 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG24310520230471314 31/05/2023 lakshmavva 1520002002WL004975 lakshmavva 00522 CNRB000PGB1 1925 1925 Processed 07/06/2023 2266567816 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
34 KOPPAL KN-20-002-002-002/1372-A
(KAVALOOR) 		1520002002NRG24310520230471104 31/05/2023 KAVYA 1520002002WL004975 KAVYA 00652 PKGB0010558 1925 1925 Processed 07/06/2023 2266567851 MRS KAVYA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
35 KOPPAL KN-20-002-002-002/816
(KAVALOOR) 		1520002002NRG24310520230471371 31/05/2023 CHANDRASHEKHAR 1520002002WL004975 CHANDRASHEKHAR 00652 PKGB0010668 1925 1925 Processed 07/06/2023 2266567852 MR CHANDRASHEKAR SIDNEKOPPA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-002-002/864-A
(KAVALOOR) 		1520002002NRG24310520230471394 31/05/2023 ARPITA 1520002002WL004975 ARPITA 00652 PKGB0010668 1375 1375 Processed 07/06/2023 2266567853 ARPITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
37 KOPPAL KN-20-002-002-002/1-A
(KAVALOOR) 		1520002002NRG24310520230471038 31/05/2023 Basavaraj 1520002002WL004975 Basavaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567949 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1011
(KAVALOOR) 		1520002002NRG24310520230471040 31/05/2023 ANNAVVA 1520002002WL004975 ANNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567759 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1011
(KAVALOOR) 		1520002002NRG24310520230471041 31/05/2023 HANUMAPPA 1520002002WL004975 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568058 HANUMAPPA H BEVUR IDBI BANK(607095)
40 KOPPAL KN-20-002-002-002/1011
(KAVALOOR) 		1520002002NRG24310520230471039 31/05/2023 Hucchappa 1520002002WL004975 Hucchappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567879 HUCHAPPA T BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1011
(KAVALOOR) 		1520002002NRG24310520230471042 31/05/2023 MANJUNATH 1520002002WL004975 MANJUNATH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567813 MANJUNATH BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1023
(KAVALOOR) 		1520002002NRG24310520230471044 31/05/2023 BASAVARAJ 1520002002WL004975 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567960 BASAVARAJ KURUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1023
(KAVALOOR) 		1520002002NRG24310520230471043 31/05/2023 Kasturevva 1520002002WL004975 Kasturevva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567924 KASTOOREVVA M KUNTAPPANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1023
(KAVALOOR) 		1520002002NRG24310520230471045 31/05/2023 Maruteppa 1520002002WL004975 Maruteppa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567899 MARUTHEPPA KUNTAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1026
(KAVALOOR) 		1520002002NRG24310520230471047 31/05/2023 HULIGEVVA 1520002002WL004975 HULIGEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567980 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1026
(KAVALOOR) 		1520002002NRG24310520230471046 31/05/2023 RANADAPPA 1520002002WL004975 RANADAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567878 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1026
(KAVALOOR) 		1520002002NRG24310520230471048 31/05/2023 SHIVARAJ 1520002002WL004975 SHIVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567755 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1052-A
(KAVALOOR) 		1520002002NRG24310520230471053 31/05/2023 Laxmavva 1520002002WL004975 Laxmavva 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567814 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1052-A
(KAVALOOR) 		1520002002NRG24310520230471052 31/05/2023 NAGAPPA 1520002002WL004975 NAGAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567863 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1105
(KAVALOOR) 		1520002002NRG24310520230471055 31/05/2023 rayanagouda 1520002002WL004975 rayanagouda 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567881 RAYANGOUDA KELAGNAGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1107-A
(KAVALOOR) 		1520002002NRG24310520230471056 31/05/2023 NILAVVA 1520002002WL004975 NILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568040 NILAVVA BASAPPA BEVUR UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-002-002/1109
(KAVALOOR) 		1520002002NRG24310520230471058 31/05/2023 devappa 1520002002WL004975 devappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567909 DEVAPPA BASAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1109
(KAVALOOR) 		1520002002NRG24310520230471059 31/05/2023 LAKSHMAVVA 1520002002WL004975 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567811 MRS LAXMAVVA DEVAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-002-002/1124
(KAVALOOR) 		1520002002NRG24310520230471060 31/05/2023 SHEKHAPPA 1520002002WL004975 SHEKHAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567861 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1140-A
(KAVALOOR) 		1520002002NRG24310520230471064 31/05/2023 Bhimappa 1520002002WL004975 Bhimappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567745 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24310520230471068 31/05/2023 CHANDABEE 1520002002WL004975 CHANDABEE 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567880 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24310520230471066 31/05/2023 Sydehisen 1520002002WL004975 Sydehisen 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567855 SYED HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24310520230471069 31/05/2023 TASKIN 1520002002WL004975 TASKIN 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567768 MISS SHABINA HASEEMSAB HALLIKERI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24310520230471067 31/05/2023 Yakbalsab 1520002002WL004975 Yakbalsab 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567817 YAKBALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1158-B
(KAVALOOR) 		1520002002NRG24310520230471070 31/05/2023 Chandraprakash 1520002002WL004975 Chandraprakash 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567904 CHANDRAPRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1167-A
(KAVALOOR) 		1520002002NRG24310520230471071 31/05/2023 gousiddappa 1520002002WL004975 gousiddappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568022 GAVISIDDAPPA SO YALLAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1208
(KAVALOOR) 		1520002002NRG24310520230471073 31/05/2023 GAVISIDDAMMA 1520002002WL004975 GAVISIDDAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568067 GAVISIDDAVVA GAVISIDDAPPA DYAMPUR UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-002-002/1208
(KAVALOOR) 		1520002002NRG24310520230471072 31/05/2023 GAVISIDDAPPA 1520002002WL004975 GAVISIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567985 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1225
(KAVALOOR) 		1520002002NRG24310520230471075 31/05/2023 Lata 1520002002WL004975 Lata 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567744 LATHA SHIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1225
(KAVALOOR) 		1520002002NRG24310520230471074 31/05/2023 MURALIDARA 1520002002WL004975 MURALIDARA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567866 MURALIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1239
(KAVALOOR) 		1520002002NRG24310520230471076 31/05/2023 bhimappa 1520002002WL004975 bhimappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567994 BHIMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1239
(KAVALOOR) 		1520002002NRG24310520230471077 31/05/2023 Shaila 1520002002WL004975 Shaila 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567918 SHAILA B GUDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1259
(KAVALOOR) 		1520002002NRG24310520230471079 31/05/2023 Nilamma 1520002002WL004975 Nilamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567733 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1259
(KAVALOOR) 		1520002002NRG24310520230471081 31/05/2023 SUMA 1520002002WL004975 SUMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567957 SUMA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1262
(KAVALOOR) 		1520002002NRG24310520230471083 31/05/2023 SHANTA 1520002002WL004975 SHANTA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567748 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1262
(KAVALOOR) 		1520002002NRG24310520230471082 31/05/2023 Subhash 1520002002WL004975 Subhash 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567991 SUBHASACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1263
(KAVALOOR) 		1520002002NRG24310520230471087 31/05/2023 MALLAMMA 1520002002WL004975 MALLAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568039 MALLAMMA WO PRAKASH TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1263
(KAVALOOR) 		1520002002NRG24310520230471086 31/05/2023 PRAKASH 1520002002WL004975 PRAKASH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567984 PRAKASH TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1264
(KAVALOOR) 		1520002002NRG24310520230471089 31/05/2023 JAYASHREE 1520002002WL004975 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567998 MAHESHWARI PRADEEP THOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1264
(KAVALOOR) 		1520002002NRG24310520230471088 31/05/2023 PRADEEP 1520002002WL004975 PRADEEP 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567946 PRADEEP TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1292
(KAVALOOR) 		1520002002NRG24310520230471090 31/05/2023 JAYARAM 1520002002WL004975 JAYARAM 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567925 Mr. RAMAPPA D GUDI INDIAN BANK(607105)
77 KOPPAL KN-20-002-002-002/1292
(KAVALOOR) 		1520002002NRG24310520230471091 31/05/2023 Jayashree 1520002002WL004975 Jayashree 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567982 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1300-A
(KAVALOOR) 		1520002002NRG24310520230471093 31/05/2023 PADDAVVA 1520002002WL004975 PADDAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568003 PADDAVVA RAMAPPA HASAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1300-A
(KAVALOOR) 		1520002002NRG24310520230471092 31/05/2023 RAMANNA 1520002002WL004975 RAMANNA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567926 RAMAPPA NINGAPPA HOSAUPPAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1310-A
(KAVALOOR) 		1520002002NRG24310520230471094 31/05/2023 PRABHU 1520002002WL004975 PRABHU 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567969 PRABHU GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1334
(KAVALOOR) 		1520002002NRG24310520230471095 31/05/2023 Sushilavva 1520002002WL004975 Sushilavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567809 SUSILAVVA GENERAL POST OFFICE(607245)
82 KOPPAL KN-20-002-002-002/1340-A
(KAVALOOR) 		1520002002NRG24310520230471096 31/05/2023 Arunkumar 1520002002WL004975 Arunkumar 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568029 ARUNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1355-A
(KAVALOOR) 		1520002002NRG24310520230471100 31/05/2023 deepa 1520002002WL004975 deepa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567798 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1364-A
(KAVALOOR) 		1520002002NRG24310520230471102 31/05/2023 Jayashree 1520002002WL004975 Jayashree 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567983 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1372-A
(KAVALOOR) 		1520002002NRG24310520230471103 31/05/2023 BASAMMA 1520002002WL004975 BASAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567882 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1373
(KAVALOOR) 		1520002002NRG24310520230471106 31/05/2023 Shankravva 1520002002WL004975 Shankravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567883 SHANKRAVVA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1401
(KAVALOOR) 		1520002002NRG24310520230471107 31/05/2023 SHEKHARAPPA 1520002002WL004975 SHEKHARAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567869 SHEKHARAPPA B ITAGI INDIAN OVERSEAS BANK(508541)
88 KOPPAL KN-20-002-002-002/1428-A
(KAVALOOR) 		1520002002NRG24310520230471110 31/05/2023 MUTTANNA 1520002002WL004975 MUTTANNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567796 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1428-A
(KAVALOOR) 		1520002002NRG24310520230471111 31/05/2023 NIRMALA 1520002002WL004975 NIRMALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567955 NIRMALA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1428-A
(KAVALOOR) 		1520002002NRG24310520230471109 31/05/2023 PARAMMA 1520002002WL004975 PARAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567934 PARAVVA SHIVAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1468-A
(KAVALOOR) 		1520002002NRG24310520230471113 31/05/2023 Kavaloorappa 1520002002WL004975 Kavaloorappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567749 KAVALURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1468-A
(KAVALOOR) 		1520002002NRG24310520230471112 31/05/2023 Mallavva 1520002002WL004975 Mallavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567995 MALLAVVA GENERAL POST OFFICE(607245)
93 KOPPAL KN-20-002-002-002/1563-A
(KAVALOOR) 		1520002002NRG24310520230471116 31/05/2023 BASAVARADDI 1520002002WL004975 BASAVARADDI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567790 BASAVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1563-A
(KAVALOOR) 		1520002002NRG24310520230471115 31/05/2023 NINGARADDI 1520002002WL004975 NINGARADDI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567756 NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1563-A
(KAVALOOR) 		1520002002NRG24310520230471114 31/05/2023 SHARANAMMA 1520002002WL004975 SHARANAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567913 SHARANAMMA K VARAKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1591
(KAVALOOR) 		1520002002NRG24310520230471117 31/05/2023 Gangamma 1520002002WL004975 Gangamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568066 GANGAMMA CANARA BANK(508532)
97 KOPPAL KN-20-002-002-002/1639
(KAVALOOR) 		1520002002NRG24310520230471120 31/05/2023 Mallappa 1520002002WL004975 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567761 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1639
(KAVALOOR) 		1520002002NRG24310520230471121 31/05/2023 SHOBHA 1520002002WL004975 SHOBHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567774 LILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1645
(KAVALOOR) 		1520002002NRG24310520230471123 31/05/2023 NILAPPA 1520002002WL004975 NILAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567930 NEELAPPA S HALLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1645
(KAVALOOR) 		1520002002NRG24310520230471122 31/05/2023 SUNITA 1520002002WL004975 SUNITA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567968 SUNITA HALLEPPANAAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1674
(KAVALOOR) 		1520002002NRG24310520230471124 31/05/2023 Basabvaraj 1520002002WL004975 Basabvaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567736 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/1674
(KAVALOOR) 		1520002002NRG24310520230471125 31/05/2023 shohba 1520002002WL004975 shohba 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567737 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1690
(KAVALOOR) 		1520002002NRG24310520230471126 31/05/2023 Khajamunuddina 1520002002WL004975 Khajamunuddina 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567903 SKMAINUDDIN GENERAL POST OFFICE(607245)
104 KOPPAL KN-20-002-002-002/1709
(KAVALOOR) 		1520002002NRG24310520230471129 31/05/2023 Saravva 1520002002WL004975 Saravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568021 SHARAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1709
(KAVALOOR) 		1520002002NRG24310520230471128 31/05/2023 Sharanappa 1520002002WL004975 Sharanappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567751 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/1712
(KAVALOOR) 		1520002002NRG24310520230471131 31/05/2023 BUDDIMA 1520002002WL004975 BUDDIMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567921 BUDDIMA M MATTIGERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1712
(KAVALOOR) 		1520002002NRG24310520230471130 31/05/2023 MABUSAB 1520002002WL004975 MABUSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567791 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1713
(KAVALOOR) 		1520002002NRG24310520230471132 31/05/2023 Pushpavva 1520002002WL004975 Pushpavva 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568046 PUSHPAVVA RAMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1735
(KAVALOOR) 		1520002002NRG24310520230471135 31/05/2023 AKKAVVA 1520002002WL004975 AKKAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568041 AKKAVVA MUKKANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1735
(KAVALOOR) 		1520002002NRG24310520230471134 31/05/2023 Mudakappa 1520002002WL004975 Mudakappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568038 MUDUKAPPA SO RAMAPPA MUKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1773
(KAVALOOR) 		1520002002NRG24310520230471136 31/05/2023 Yallavva 1520002002WL004975 Yallavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567932 YALLAVVA G DOLLINA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1774
(KAVALOOR) 		1520002002NRG24310520230471137 31/05/2023 paravva 1520002002WL004975 paravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567900 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1848
(KAVALOOR) 		1520002002NRG24310520230471138 31/05/2023 MUTTAPPA 1520002002WL004975 MUTTAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567954 MUTTANNA N SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/1864
(KAVALOOR) 		1520002002NRG24310520230471141 31/05/2023 Ambavva 1520002002WL004975 Ambavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568056 AMBAVVA ITAGI WO SOMANNA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/1864
(KAVALOOR) 		1520002002NRG24310520230471142 31/05/2023 Duragesh 1520002002WL004975 Duragesh 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567963 DURAGESH ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1864
(KAVALOOR) 		1520002002NRG24310520230471140 31/05/2023 Somappa 1520002002WL004975 Somappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568009 SOMANNA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1865
(KAVALOOR) 		1520002002NRG24310520230471144 31/05/2023 ERAMMA 1520002002WL004975 ERAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567976 ERAMMA MUKKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/1865
(KAVALOOR) 		1520002002NRG24310520230471143 31/05/2023 Muttappa 1520002002WL004975 Muttappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567945 MUTTAPPA RAMANNA MUKKANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1880-A
(KAVALOOR) 		1520002002NRG24310520230471145 31/05/2023 YAMANAPPA 1520002002WL004975 YAMANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567784 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1881
(KAVALOOR) 		1520002002NRG24310520230471146 31/05/2023 Krishnappa 1520002002WL004975 Krishnappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568049 KRISHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1881
(KAVALOOR) 		1520002002NRG24310520230471147 31/05/2023 Netravati 1520002002WL004975 Netravati 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568047 NETRAVATI WO KRISHANAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/1885-A
(KAVALOOR) 		1520002002NRG24310520230471150 31/05/2023 LAKSHMAVVA 1520002002WL004975 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567750 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1885-A
(KAVALOOR) 		1520002002NRG24310520230471149 31/05/2023 Shankragouda 1520002002WL004975 Shankragouda 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567870 SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/190
(KAVALOOR) 		1520002002NRG24310520230471153 31/05/2023 LAKSHMAVVA 1520002002WL004975 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568000 LAKSHMAVVA WO MALLAPPA KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/190
(KAVALOOR) 		1520002002NRG24310520230471154 31/05/2023 MAHALAKSHMI 1520002002WL004975 MAHALAKSHMI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568050 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/190
(KAVALOOR) 		1520002002NRG24310520230471152 31/05/2023 MALLAPPA 1520002002WL004975 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567948 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/190
(KAVALOOR) 		1520002002NRG24310520230471151 31/05/2023 Shidlappa 1520002002WL004975 Shidlappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567788 SHIDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1901-A
(KAVALOOR) 		1520002002NRG24310520230471156 31/05/2023 CHANDRAKALA 1520002002WL004975 CHANDRAKALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568001 CHANDRAKALA WO NEELAPPA KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1901-A
(KAVALOOR) 		1520002002NRG24310520230471155 31/05/2023 Nilappa 1520002002WL004975 Nilappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567937 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1909
(KAVALOOR) 		1520002002NRG24310520230471157 31/05/2023 Balavva 1520002002WL004975 Balavva 00652 PKGB0010693 1100 1100 Processed 07/06/2023 2266568055 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1909
(KAVALOOR) 		1520002002NRG24310520230471158 31/05/2023 DURAGAVVA 1520002002WL004975 DURAGAVVA 00652 PKGB0010693 1100 1100 Processed 07/06/2023 2266567915 DURAGAMMA KOTESHA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1912
(KAVALOOR) 		1520002002NRG24310520230471159 31/05/2023 Hanumappa 1520002002WL004975 Hanumappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567743 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1912
(KAVALOOR) 		1520002002NRG24310520230471160 31/05/2023 Laxmavva 1520002002WL004975 Laxmavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568063 LAXMAVVA TIRKAPPNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/1937
(KAVALOOR) 		1520002002NRG24310520230471162 31/05/2023 LAKSHMAVVA 1520002002WL004975 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567965 JAYASHREE UPPAR URF LAKSHMAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1937
(KAVALOOR) 		1520002002NRG24310520230471161 31/05/2023 PARASAPPA 1520002002WL004975 PARASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568037 MR PARASAPPA SANNA HANUMAPPA UPPAR STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-002-002/1958
(KAVALOOR) 		1520002002NRG24310520230471164 31/05/2023 RENUKA 1520002002WL004975 RENUKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567940 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/1958
(KAVALOOR) 		1520002002NRG24310520230471163 31/05/2023 SHREEKANT 1520002002WL004975 SHREEKANT 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567944 SREEKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/1996-A
(KAVALOOR) 		1520002002NRG24310520230471167 31/05/2023 KISHTAPPA 1520002002WL004975 KISHTAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567818 KISHTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/1996-A
(KAVALOOR) 		1520002002NRG24310520230471166 31/05/2023 SUSHILAMMA 1520002002WL004975 SUSHILAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567886 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/200-A
(KAVALOOR) 		1520002002NRG24310520230471169 31/05/2023 HANUMAPPA 1520002002WL004975 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567800 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/200-A
(KAVALOOR) 		1520002002NRG24310520230471170 31/05/2023 JAYASHREE 1520002002WL004975 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567735 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/200-A
(KAVALOOR) 		1520002002NRG24310520230471168 31/05/2023 Siddappa 1520002002WL004975 Siddappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567928 SIDDAPPA H KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/2014
(KAVALOOR) 		1520002002NRG24310520230471172 31/05/2023 Pramilamma 1520002002WL004975 Pramilamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567763 PRMILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/2014
(KAVALOOR) 		1520002002NRG24310520230471171 31/05/2023 Shekappa 1520002002WL004975 Shekappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567865 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/2092
(KAVALOOR) 		1520002002NRG24310520230471173 31/05/2023 BASAVARAJ 1520002002WL004975 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567766 BASAVARAJ DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/2092
(KAVALOOR) 		1520002002NRG24310520230471174 31/05/2023 Girija 1520002002WL004975 Girija 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568015 GIRIJA WO BASAVARAJ DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/2116-A
(KAVALOOR) 		1520002002NRG24310520230471175 31/05/2023 Mallappa 1520002002WL004975 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567902 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/215
(KAVALOOR) 		1520002002NRG24310520230471176 31/05/2023 Erappa 1520002002WL004975 Erappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567867 ERAPPA AXIS BANK(607153)
149 KOPPAL KN-20-002-002-002/2195
(KAVALOOR) 		1520002002NRG24310520230471178 31/05/2023 Hasinabegam 1520002002WL004975 Hasinabegam 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567973 ALLASAB BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/2195
(KAVALOOR) 		1520002002NRG24310520230471179 31/05/2023 HASINABEGUM 1520002002WL004975 HASINABEGUM 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568030 HASINA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/2199
(KAVALOOR) 		1520002002NRG24310520230471180 31/05/2023 Deepa 1520002002WL004975 Deepa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567943 HUCHHIRAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2199
(KAVALOOR) 		1520002002NRG24310520230471181 31/05/2023 deepa 1520002002WL004975 deepa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567779 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2247
(KAVALOOR) 		1520002002NRG24310520230471184 31/05/2023 GAVISHIDDAPPA 1520002002WL004975 GAVISHIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567938 GAVISIDDAPPA M BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2247
(KAVALOOR) 		1520002002NRG24310520230471182 31/05/2023 MARCHAPPA 1520002002WL004975 MARCHAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567876 MARCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/2247
(KAVALOOR) 		1520002002NRG24310520230471183 31/05/2023 SHANTAMMA 1520002002WL004975 SHANTAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567972 SHANTAMMA BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/2259
(KAVALOOR) 		1520002002NRG24310520230471185 31/05/2023 MANJUNATH 1520002002WL004975 MANJUNATH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567916 MANJUNATH ERAPPA BANAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/2301-B
(KAVALOOR) 		1520002002NRG24310520230471187 31/05/2023 Shekappa 1520002002WL004975 Shekappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567753 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2302
(KAVALOOR) 		1520002002NRG24310520230471189 31/05/2023 AMARESH 1520002002WL004975 AMARESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567741 AMARESH . ICICI BANK LTD(508534)
159 KOPPAL KN-20-002-002-002/2302
(KAVALOOR) 		1520002002NRG24310520230471190 31/05/2023 KALAKAPPA 1520002002WL004975 KALAKAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567758 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2302
(KAVALOOR) 		1520002002NRG24310520230471192 31/05/2023 PARAVVA 1520002002WL004975 PARAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567740 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/2302
(KAVALOOR) 		1520002002NRG24310520230471191 31/05/2023 SHASHIKUMAR 1520002002WL004975 SHASHIKUMAR 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567964 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/2302
(KAVALOOR) 		1520002002NRG24310520230471188 31/05/2023 SIDDAPPA 1520002002WL004975 SIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567874 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/2309
(KAVALOOR) 		1520002002NRG24310520230471193 31/05/2023 ANJANAPPA 1520002002WL004975 ANJANAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567992 ANJANAPPA SUNKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/2309
(KAVALOOR) 		1520002002NRG24310520230471194 31/05/2023 MANJAVVA 1520002002WL004975 MANJAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567978 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/2375
(KAVALOOR) 		1520002002NRG24310520230471195 31/05/2023 RENAKAVVA 1520002002WL004975 RENAKAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567885 RENUKAVVA V MANDALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2379
(KAVALOOR) 		1520002002NRG24310520230471198 31/05/2023 GALEPPA 1520002002WL004975 GALEPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567990 GALEPPA VIRAPURA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2379
(KAVALOOR) 		1520002002NRG24310520230471199 31/05/2023 TAYAVVA 1520002002WL004975 TAYAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567974 TAAYAVVA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2380
(KAVALOOR) 		1520002002NRG24310520230471200 31/05/2023 NINGAPPA 1520002002WL004975 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567966 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2380
(KAVALOOR) 		1520002002NRG24310520230471201 31/05/2023 Ratnavva 1520002002WL004975 Ratnavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568060 RATHNAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/2399
(KAVALOOR) 		1520002002NRG24310520230471203 31/05/2023 KAVITA 1520002002WL004975 KAVITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567776 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2399
(KAVALOOR) 		1520002002NRG24310520230471202 31/05/2023 Mailarappa 1520002002WL004975 Mailarappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567936 MAILARAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2408
(KAVALOOR) 		1520002002NRG24310520230471205 31/05/2023 NINGAPPA 1520002002WL004975 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567801 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2408
(KAVALOOR) 		1520002002NRG24310520230471204 31/05/2023 SHANTAVVA 1520002002WL004975 SHANTAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567780 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2417
(KAVALOOR) 		1520002002NRG24310520230471207 31/05/2023 Dymamma 1520002002WL004975 Dymamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567933 DYAMAVVA WO RAMANNA MUKKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2417
(KAVALOOR) 		1520002002NRG24310520230471206 31/05/2023 Ramanna 1520002002WL004975 Ramanna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567896 RAMANNA MULKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/2422
(KAVALOOR) 		1520002002NRG24310520230471208 31/05/2023 Anjina 1520002002WL004975 Anjina 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568026 ANJANA HUKANDI YALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2425
(KAVALOOR) 		1520002002NRG24310520230471211 31/05/2023 Ramanna 1520002002WL004975 Ramanna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568008 RAMANNA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2425
(KAVALOOR) 		1520002002NRG24310520230471210 31/05/2023 Ratnavva 1520002002WL004975 Ratnavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568061 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2436-A
(KAVALOOR) 		1520002002NRG24310520230471212 31/05/2023 REKHA 1520002002WL004975 REKHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568059 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2439-A
(KAVALOOR) 		1520002002NRG24310520230471214 31/05/2023 CHANNABASAPPA 1520002002WL004975 CHANNABASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567807 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2448
(KAVALOOR) 		1520002002NRG24310520230471217 31/05/2023 SHANTAMMA 1520002002WL004975 SHANTAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567783 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2448
(KAVALOOR) 		1520002002NRG24310520230471216 31/05/2023 Shivappa 1520002002WL004975 Shivappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568014 SHIVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2462
(KAVALOOR) 		1520002002NRG24310520230471218 31/05/2023 SHARANAPPA 1520002002WL004975 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567789 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/2462
(KAVALOOR) 		1520002002NRG24310520230471219 31/05/2023 Vishala 1520002002WL004975 Vishala 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568027 VISHAL WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2473
(KAVALOOR) 		1520002002NRG24310520230471220 31/05/2023 gouravva 1520002002WL004975 gouravva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568068 GOURAMMA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2476
(KAVALOOR) 		1520002002NRG24310520230471221 31/05/2023 HANUMAKKA 1520002002WL004975 HANUMAKKA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567754 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2476
(KAVALOOR) 		1520002002NRG24310520230471222 31/05/2023 MARUTEPPA 1520002002WL004975 MARUTEPPA 00652 PKGB0010693 1100 1100 Processed 07/06/2023 2266567742 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2490
(KAVALOOR) 		1520002002NRG24310520230471224 31/05/2023 pratibha 1520002002WL004975 pratibha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567893 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2490
(KAVALOOR) 		1520002002NRG24310520230471223 31/05/2023 Suresh 1520002002WL004975 Suresh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567872 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2490-A
(KAVALOOR) 		1520002002NRG24310520230471226 31/05/2023 HANUMAPPA 1520002002WL004975 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567769 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2490-A
(KAVALOOR) 		1520002002NRG24310520230471225 31/05/2023 HULIGEVVA 1520002002WL004975 HULIGEVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567914 HULIGEVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2499
(KAVALOOR) 		1520002002NRG24310520230471227 31/05/2023 Mallappa 1520002002WL004975 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567919 MALLAPPA M YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2499
(KAVALOOR) 		1520002002NRG24310520230471228 31/05/2023 mallappa 1520002002WL004975 mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567920 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/255
(KAVALOOR) 		1520002002NRG24310520230471231 31/05/2023 GANESH 1520002002WL004975 GANESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567802 GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/255
(KAVALOOR) 		1520002002NRG24310520230471229 31/05/2023 Hanumappa 1520002002WL004975 Hanumappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567857 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/255
(KAVALOOR) 		1520002002NRG24310520230471232 31/05/2023 PATREPPA 1520002002WL004975 PATREPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568069 PATREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/255
(KAVALOOR) 		1520002002NRG24310520230471233 31/05/2023 SHARANAPPA 1520002002WL004975 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568064 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2552
(KAVALOOR) 		1520002002NRG24310520230471234 31/05/2023 DILSHADABEGUM 1520002002WL004975 DILSHADABEGUM 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567805 MISS DILSHABEGUM HASANASAB YALAVATTI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-002-002/2559-B
(KAVALOOR) 		1520002002NRG24310520230471235 31/05/2023 HAJARABEE 1520002002WL004975 HAJARABEE 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567941 HAJARAMBEE HASSAN SAB TANKADA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/2564
(KAVALOOR) 		1520002002NRG24310520230471236 31/05/2023 HUSENSAB 1520002002WL004975 HUSENSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567859 HUSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/2564
(KAVALOOR) 		1520002002NRG24310520230471237 31/05/2023 Moulasab 1520002002WL004975 Moulasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568065 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2585
(KAVALOOR) 		1520002002NRG24310520230471240 31/05/2023 Chandbee 1520002002WL004975 Chandbee 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567971 CHANDA BEE HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/2585
(KAVALOOR) 		1520002002NRG24310520230471239 31/05/2023 SYEDSAB 1520002002WL004975 SYEDSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568036 MR SAYYAD SAB P H STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-002-002/2593
(KAVALOOR) 		1520002002NRG24310520230471242 31/05/2023 Shabhinabhanu 1520002002WL004975 Shabhinabhanu 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568031 SHABEENABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/2613
(KAVALOOR) 		1520002002NRG24310520230471243 31/05/2023 BAVARAJ 1520002002WL004975 BAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567917 BASAVARAJ VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/2613
(KAVALOOR) 		1520002002NRG24310520230471244 31/05/2023 RATNAVVA 1520002002WL004975 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568019 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/2629
(KAVALOOR) 		1520002002NRG24310520230471246 31/05/2023 PAKEERAPPA 1520002002WL004975 PAKEERAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567782 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2629
(KAVALOOR) 		1520002002NRG24310520230471245 31/05/2023 PAVITRA 1520002002WL004975 PAVITRA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567762 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2676-A
(KAVALOOR) 		1520002002NRG24310520230471247 31/05/2023 SHABANA BEGAM 1520002002WL004975 SHABANA BEGAM 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567808 SHABANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/2702
(KAVALOOR) 		1520002002NRG24310520230471252 31/05/2023 MANJUNATH 1520002002WL004975 MANJUNATH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567764 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/2704
(KAVALOOR) 		1520002002NRG24310520230471255 31/05/2023 RENAVVA 1520002002WL004975 RENAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568024 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/2720
(KAVALOOR) 		1520002002NRG24310520230471256 31/05/2023 RAMANNA 1520002002WL004975 RAMANNA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567777 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/2720
(KAVALOOR) 		1520002002NRG24310520230471257 31/05/2023 RENUKA 1520002002WL004975 RENUKA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567778 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/2726
(KAVALOOR) 		1520002002NRG24310520230471258 31/05/2023 GANGAMMA 1520002002WL004975 GANGAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567770 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2726
(KAVALOOR) 		1520002002NRG24310520230471259 31/05/2023 LAKSHMAN 1520002002WL004975 LAKSHMAN 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567792 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/2742
(KAVALOOR) 		1520002002NRG24310520230471260 31/05/2023 INDRAPPA 1520002002WL004975 INDRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567986 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/2745
(KAVALOOR) 		1520002002NRG24310520230471262 31/05/2023 HUSENASAB 1520002002WL004975 HUSENASAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567771 HUSENBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2745
(KAVALOOR) 		1520002002NRG24310520230471263 31/05/2023 SHAKINABI 1520002002WL004975 SHAKINABI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567772 SHAKINABI HUSENBASHA TAHASILDAR UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-002-002/278
(KAVALOOR) 		1520002002NRG24310520230471267 31/05/2023 paravva 1520002002WL004975 paravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567892 PARAVVA N SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/2831
(KAVALOOR) 		1520002002NRG24310520230471270 31/05/2023 RESHMA 1520002002WL004975 RESHMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567810 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/2831
(KAVALOOR) 		1520002002NRG24310520230471271 31/05/2023 SHAFI SAB 1520002002WL004975 SHAFI SAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567739 MR SHARIFSAB HALLIKERI STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-002-002/2835
(KAVALOOR) 		1520002002NRG24310520230471274 31/05/2023 Basavaraj 1520002002WL004975 Basavaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567746 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/301
(KAVALOOR) 		1520002002NRG24310520230471277 31/05/2023 MAILARAPPA 1520002002WL004975 MAILARAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567812 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/301
(KAVALOOR) 		1520002002NRG24310520230471278 31/05/2023 SUNKAVVA 1520002002WL004975 SUNKAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568028 SUNKAVVA WO MALARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/302-A
(KAVALOOR) 		1520002002NRG24310520230471281 31/05/2023 GAYATRI 1520002002WL004975 GAYATRI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567757 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/302-A
(KAVALOOR) 		1520002002NRG24310520230471280 31/05/2023 NAGARAJ 1520002002WL004975 NAGARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567793 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/329
(KAVALOOR) 		1520002002NRG24310520230471284 31/05/2023 LALITAVVA 1520002002WL004975 LALITAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567765 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/329
(KAVALOOR) 		1520002002NRG24310520230471283 31/05/2023 SOMAPPA 1520002002WL004975 SOMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567752 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/331
(KAVALOOR) 		1520002002NRG24310520230471286 31/05/2023 GOURAVVA 1520002002WL004975 GOURAVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567979 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/331
(KAVALOOR) 		1520002002NRG24310520230471285 31/05/2023 sunkappa 1520002002WL004975 sunkappa 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567884 SUNKAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/336-B
(KAVALOOR) 		1520002002NRG24310520230471289 31/05/2023 BASAMMA 1520002002WL004975 BASAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568035 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/336-B
(KAVALOOR) 		1520002002NRG24310520230471288 31/05/2023 SHIVAPPA 1520002002WL004975 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567999 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/350
(KAVALOOR) 		1520002002NRG24310520230471290 31/05/2023 Gudappa 1520002002WL004975 Gudappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567887 GUDADAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/350
(KAVALOOR) 		1520002002NRG24310520230471291 31/05/2023 RATNAVVA 1520002002WL004975 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568004 RATHNAVVA GUDADAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/3503
(KAVALOOR) 		1520002002NRG24310520230471293 31/05/2023 Devakka 1520002002WL004975 Devakka 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568051 DEVAKKA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/3503
(KAVALOOR) 		1520002002NRG24310520230471292 31/05/2023 MARIYAPPA 1520002002WL004975 MARIYAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567947 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/3503
(KAVALOOR) 		1520002002NRG24310520230471294 31/05/2023 YALLAVVA 1520002002WL004975 YALLAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567760 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/3518
(KAVALOOR) 		1520002002NRG24310520230471295 31/05/2023 Hanumappa 1520002002WL004975 Hanumappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567988 HANUMAPPA TIRADI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/3518
(KAVALOOR) 		1520002002NRG24310520230471296 31/05/2023 MUDIYAPPA 1520002002WL004975 MUDIYAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567967 MUDIYAPPA TINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/3524
(KAVALOOR) 		1520002002NRG24310520230471297 31/05/2023 Davalsab 1520002002WL004975 Davalsab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567864 DAVALSAB HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/3524
(KAVALOOR) 		1520002002NRG24310520230471298 31/05/2023 JUBEDABEGUM 1520002002WL004975 JUBEDABEGUM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567970 JUBEDA BEGAM HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/366
(KAVALOOR) 		1520002002NRG24310520230471301 31/05/2023 Ibrahim 1520002002WL004975 Ibrahim 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567854 IBRAHIMSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/366
(KAVALOOR) 		1520002002NRG24310520230471300 31/05/2023 Naseema Begam 1520002002WL004975 Naseema Begam 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568002 NASEEMA BEGUM MD GOUSE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/370
(KAVALOOR) 		1520002002NRG24310520230471302 31/05/2023 Pakiravva 1520002002WL004975 Pakiravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568018 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/370
(KAVALOOR) 		1520002002NRG24310520230471303 31/05/2023 RANADAPPA 1520002002WL004975 RANADAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567747 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/371
(KAVALOOR) 		1520002002NRG24310520230471305 31/05/2023 BHEEMAVVA 1520002002WL004975 BHEEMAVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567888 BHEEMAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/371
(KAVALOOR) 		1520002002NRG24310520230471304 31/05/2023 MARUTI 1520002002WL004975 MARUTI 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568045 MURTHEPPA SO SANNAYANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/3717-A
(KAVALOOR) 		1520002002NRG24310520230471309 31/05/2023 KARIYAPPA 1520002002WL004975 KARIYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567804 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/3717-A
(KAVALOOR) 		1520002002NRG24310520230471306 31/05/2023 MALLAPPA 1520002002WL004975 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567860 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/3717-A
(KAVALOOR) 		1520002002NRG24310520230471307 31/05/2023 YALLAVVA 1520002002WL004975 YALLAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567935 YALLAVVA M MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG24310520230471311 31/05/2023 HANUMAPPA 1520002002WL004975 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567952 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG24310520230471313 31/05/2023 RAMESH 1520002002WL004975 RAMESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567781 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG24310520230471310 31/05/2023 Shiddavva 1520002002WL004975 Shiddavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568013 Siddavva PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/393
(KAVALOOR) 		1520002002NRG24310520230471316 31/05/2023 Yamanappa 1520002002WL004975 Yamanappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567905 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/395
(KAVALOOR) 		1520002002NRG24310520230471319 31/05/2023 MALLANNA 1520002002WL004975 MALLANNA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567961 MALLANNA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/395
(KAVALOOR) 		1520002002NRG24310520230471318 31/05/2023 Mudukappa 1520002002WL004975 Mudukappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567993 MUDAKAPPA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/395
(KAVALOOR) 		1520002002NRG24310520230471317 31/05/2023 YAMANAMMA 1520002002WL004975 YAMANAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568054 YAMANAVV WO MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/400
(KAVALOOR) 		1520002002NRG24310520230471322 31/05/2023 HULIGEMMA 1520002002WL004975 HULIGEMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568017 MISS HULIGEVVA STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-002-002/400
(KAVALOOR) 		1520002002NRG24310520230471321 31/05/2023 shantavva 1520002002WL004975 shantavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567942 SHANTHAVVA S SIDNEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/401
(KAVALOOR) 		1520002002NRG24310520230471323 31/05/2023 Durugavva 1520002002WL004975 Durugavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568006 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/404-A
(KAVALOOR) 		1520002002NRG24310520230471324 31/05/2023 HANUMAPPA 1520002002WL004975 HANUMAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567910 HANUMAPPA SO LAXMAPPA KUKNOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
262 KOPPAL KN-20-002-002-002/404-A
(KAVALOOR) 		1520002002NRG24310520230471325 31/05/2023 MALLAVVA 1520002002WL004975 MALLAVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567912 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/406
(KAVALOOR) 		1520002002NRG24310520230471326 31/05/2023 PARAVVA 1520002002WL004975 PARAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567907 PARAVVA S DOLLINA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/406
(KAVALOOR) 		1520002002NRG24310520230471327 31/05/2023 SHIVAPPA 1520002002WL004975 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567908 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/409
(KAVALOOR) 		1520002002NRG24310520230471328 31/05/2023 SHIDDAV VA 1520002002WL004975 SHIDDAV VA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567890 SIDDAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/410
(KAVALOOR) 		1520002002NRG24310520230471329 31/05/2023 GORAVVA 1520002002WL004975 GORAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567911 GOURAVVA M HAKKANDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/419
(KAVALOOR) 		1520002002NRG24310520230471331 31/05/2023 Basappa 1520002002WL004975 Basappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567939 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/419
(KAVALOOR) 		1520002002NRG24310520230471332 31/05/2023 DURAGAPPA 1520002002WL004975 DURAGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567773 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/419
(KAVALOOR) 		1520002002NRG24310520230471330 31/05/2023 Ratnavva 1520002002WL004975 Ratnavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568032 RATHNAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/436-A
(KAVALOOR) 		1520002002NRG24310520230471333 31/05/2023 LAKSHAPPA 1520002002WL004975 LAKSHAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567987 LAKSHMANNA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/436-A
(KAVALOOR) 		1520002002NRG24310520230471334 31/05/2023 Lakshmavva 1520002002WL004975 Lakshmavva 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568043 LAKSHMAVWA WO LAXMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/464
(KAVALOOR) 		1520002002NRG24310520230471337 31/05/2023 Sharanavva 1520002002WL004975 Sharanavva 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568048 SHARANAVVA WO VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/464
(KAVALOOR) 		1520002002NRG24310520230471336 31/05/2023 VIRUPAKSHAPPA 1520002002WL004975 VIRUPAKSHAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567871 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/486
(KAVALOOR) 		1520002002NRG24310520230471338 31/05/2023 Chandrappa 1520002002WL004975 Chandrappa 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567897 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/486
(KAVALOOR) 		1520002002NRG24310520230471339 31/05/2023 Huligevva 1520002002WL004975 Huligevva 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567981 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/521-A
(KAVALOOR) 		1520002002NRG24310520230471340 31/05/2023 Duragavva 1520002002WL004975 Duragavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567996 DURAGAVVA SHIVAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/521-A
(KAVALOOR) 		1520002002NRG24310520230471341 31/05/2023 Shivappa 1520002002WL004975 Shivappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567997 SHIVAPPA SIDDAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/533-D
(KAVALOOR) 		1520002002NRG24310520230471342 31/05/2023 HULIGEVVA 1520002002WL004975 HULIGEVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567923 HULIGEVVA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/533-D
(KAVALOOR) 		1520002002NRG24310520230471343 31/05/2023 SIDRAMAPPA 1520002002WL004975 SIDRAMAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567862 SHIDRAMAPPA GENERAL POST OFFICE(607245)
280 KOPPAL KN-20-002-002-002/587
(KAVALOOR) 		1520002002NRG24310520230471344 31/05/2023 Anjana 1520002002WL004975 Anjana 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567931 ANJINAVVA B KURNI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-002-002/587
(KAVALOOR) 		1520002002NRG24310520230471345 31/05/2023 BASAVARAJ 1520002002WL004975 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567901 BASAVARAJ S HANUMAPPA KURANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/587
(KAVALOOR) 		1520002002NRG24310520230471346 31/05/2023 GYANESH 1520002002WL004975 GYANESH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567962 GYANESH KURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/591-A
(KAVALOOR) 		1520002002NRG24310520230471348 31/05/2023 CHANNAMMA 1520002002WL004975 CHANNAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567734 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/591-A
(KAVALOOR) 		1520002002NRG24310520230471347 31/05/2023 RAMAPPA 1520002002WL004975 RAMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567895 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/636-B
(KAVALOOR) 		1520002002NRG24310520230471351 31/05/2023 PREMAVVA 1520002002WL004975 PREMAVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568012 Premavva PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/636-B
(KAVALOOR) 		1520002002NRG24310520230471350 31/05/2023 SHARANAPPA 1520002002WL004975 SHARANAPPA 00652 PKGB0010693 550 550 Processed 07/06/2023 2266567950 SHARANAPPA B SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/646-C
(KAVALOOR) 		1520002002NRG24310520230471357 31/05/2023 Ananda 1520002002WL004975 Ananda 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567815 ANAND . KOTAK MAHINDRA BANK LTD(607420)
288 KOPPAL KN-20-002-002-002/646-C
(KAVALOOR) 		1520002002NRG24310520230471354 31/05/2023 Devappa 1520002002WL004975 Devappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567894 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/646-C
(KAVALOOR) 		1520002002NRG24310520230471353 31/05/2023 Gangamalavva 1520002002WL004975 Gangamalavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567891 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/646-C
(KAVALOOR) 		1520002002NRG24310520230471355 31/05/2023 JAYASHREE 1520002002WL004975 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567803 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/646-C
(KAVALOOR) 		1520002002NRG24310520230471356 31/05/2023 RANADAVVA 1520002002WL004975 RANADAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568020 RANADAVVA WO MAHANTESH KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/702-B
(KAVALOOR) 		1520002002NRG24310520230471358 31/05/2023 Hanamavva 1520002002WL004975 Hanamavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567989 HANUMAVVA HALLEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-002-002/702-B
(KAVALOOR) 		1520002002NRG24310520230471359 31/05/2023 HANUMAPPA 1520002002WL004975 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567799 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/702-B
(KAVALOOR) 		1520002002NRG24310520230471360 31/05/2023 PARASAPPA 1520002002WL004975 PARASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567958 PARASAPPA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/710
(KAVALOOR) 		1520002002NRG24310520230471363 31/05/2023 AKKAMMA 1520002002WL004975 AKKAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567956 AKKAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/710
(KAVALOOR) 		1520002002NRG24310520230471362 31/05/2023 PARASHURAM 1520002002WL004975 PARASHURAM 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567738 PARASHURAM UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/710
(KAVALOOR) 		1520002002NRG24310520230471361 31/05/2023 SANNAHANUMAPPA 1520002002WL004975 SANNAHANUMAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567898 SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/802-A
(KAVALOOR) 		1520002002NRG24310520230471367 31/05/2023 CHANNAPPA 1520002002WL004975 CHANNAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567785 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/802-A
(KAVALOOR) 		1520002002NRG24310520230471364 31/05/2023 mallappa 1520002002WL004975 mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567929 MALLAPPA D MAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/802-A
(KAVALOOR) 		1520002002NRG24310520230471366 31/05/2023 SANTOSH 1520002002WL004975 SANTOSH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567787 MR SANTOSH STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-002-002/816
(KAVALOOR) 		1520002002NRG24310520230471370 31/05/2023 HANUMAPPA 1520002002WL004975 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568052 MR HANUMANNA LAXMANA SIDNEKOPPA STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-002-002/816
(KAVALOOR) 		1520002002NRG24310520230471369 31/05/2023 NAGAVVA 1520002002WL004975 NAGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567767 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-002-002/83-A
(KAVALOOR) 		1520002002NRG24310520230471374 31/05/2023 Duragavva 1520002002WL004975 Duragavva 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567889 DURUGAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-002-002/83-A
(KAVALOOR) 		1520002002NRG24310520230471373 31/05/2023 virupakappa 1520002002WL004975 virupakappa 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567795 VIRUPAXAPPA S GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/838-A
(KAVALOOR) 		1520002002NRG24310520230471378 31/05/2023 BALAPPA 1520002002WL004975 BALAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567868 BALAPPA SO TIMMAPPA SIDNEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
306 KOPPAL KN-20-002-002-002/838-A
(KAVALOOR) 		1520002002NRG24310520230471379 31/05/2023 HANUMANTA 1520002002WL004975 HANUMANTA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567806 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-002-002/838-A
(KAVALOOR) 		1520002002NRG24310520230471377 31/05/2023 TIPPAVVA 1520002002WL004975 TIPPAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567794 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-002-002/838-A
(KAVALOOR) 		1520002002NRG24310520230471380 31/05/2023 TIRUMALA 1520002002WL004975 TIRUMALA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567959 TIRUMALA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-002-002/839
(KAVALOOR) 		1520002002NRG24310520230471381 31/05/2023 CHNDRASHEKHAPPA 1520002002WL004975 CHNDRASHEKHAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567877 CHANDRASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-002-002/839
(KAVALOOR) 		1520002002NRG24310520230471382 31/05/2023 CHNDRASHEKHAPPA 1520002002WL004975 CHNDRASHEKHAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567927 PARAVVA C TINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-002-002/839-A
(KAVALOOR) 		1520002002NRG24310520230471384 31/05/2023 DURAGAVVA 1520002002WL004975 DURAGAVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568010 DURAGAVVA WO VENKAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-002-002/839-A
(KAVALOOR) 		1520002002NRG24310520230471385 31/05/2023 HANUMAVVA 1520002002WL004975 HANUMAVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567977 HANUMAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-002-002/856
(KAVALOOR) 		1520002002NRG24310520230471387 31/05/2023 HANUMAPPA 1520002002WL004975 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567873 HANUMAPPA M BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-002-002/856
(KAVALOOR) 		1520002002NRG24310520230471386 31/05/2023 PRAMAVVA 1520002002WL004975 PRAMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568062 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-002-002/856
(KAVALOOR) 		1520002002NRG24310520230471388 31/05/2023 SANGAVVA 1520002002WL004975 SANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567922 SANGAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-002-002/862-A
(KAVALOOR) 		1520002002NRG24310520230471390 31/05/2023 ANDAVVA 1520002002WL004975 ANDAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568042 ANDAVVA WO BIRAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-002-002/862-A
(KAVALOOR) 		1520002002NRG24310520230471389 31/05/2023 BHIRAPPA 1520002002WL004975 BHIRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568044 BHIRAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-002-002/864-A
(KAVALOOR) 		1520002002NRG24310520230471391 31/05/2023 GULAPPA 1520002002WL004975 GULAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567856 GULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-002-002/866
(KAVALOOR) 		1520002002NRG24310520230471396 31/05/2023 Lakshmavva 1520002002WL004975 Lakshmavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568007 LAKSHMAVVA RAMANNA KURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-002-002/866
(KAVALOOR) 		1520002002NRG24310520230471395 31/05/2023 Ramanna 1520002002WL004975 Ramanna 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567953 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-002-002/883-B
(KAVALOOR) 		1520002002NRG24310520230471398 31/05/2023 Lakshmavva 1520002002WL004975 Lakshmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568023 LAXMAVVA KOTEPPA DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-002-002/893-A
(KAVALOOR) 		1520002002NRG24310520230471401 31/05/2023 Eranna 1520002002WL004975 Eranna 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567797 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-002-002/893-A
(KAVALOOR) 		1520002002NRG24310520230471400 31/05/2023 GIRIJAVVA 1520002002WL004975 GIRIJAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568057 GIRIJAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-002-002/893-A
(KAVALOOR) 		1520002002NRG24310520230471399 31/05/2023 YALLAPPA 1520002002WL004975 YALLAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567786 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-002-002/899
(KAVALOOR) 		1520002002NRG24310520230471402 31/05/2023 Honnakerappa 1520002002WL004975 Honnakerappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266568033 HONNAKERAPPA M MUKKANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-002-002/899
(KAVALOOR) 		1520002002NRG24310520230471403 31/05/2023 MUDAKAPPA 1520002002WL004975 MUDAKAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567875 MR MUDAKAPPA MUKKANNAVAR STATE BANK OF INDIA(508548)
327 KOPPAL KN-20-002-002-002/935
(KAVALOOR) 		1520002002NRG24310520230471404 31/05/2023 GEETA 1520002002WL004975 GEETA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568016 GEETA PUNDAPPA DYAMAPUR UNION BANK OF INDIA(508500)
328 KOPPAL KN-20-002-002-002/935
(KAVALOOR) 		1520002002NRG24310520230471405 31/05/2023 PUNDAPPA 1520002002WL004975 PUNDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567858 MR PANDAPPA VEERABHADRAPPA DYAMPUR STATE BANK OF INDIA(508548)
329 KOPPAL KN-20-002-002-002/935
(KAVALOOR) 		1520002002NRG24310520230471406 31/05/2023 SHIVASHANTAVEERA 1520002002WL004975 SHIVASHANTAVEERA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266568053 SHIVASHANTAVEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-002-002/947
(KAVALOOR) 		1520002002NRG24310520230471407 31/05/2023 DURUGAVVA 1520002002WL004975 DURUGAVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568005 DURAGAVVA GIRIYAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-002-002/947
(KAVALOOR) 		1520002002NRG24310520230471408 31/05/2023 GIRIYAPPA 1520002002WL004975 GIRIYAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567775 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-002-002/958
(KAVALOOR) 		1520002002NRG24310520230471410 31/05/2023 chandrashekhar 1520002002WL004975 chandrashekhar 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567951 CHANDRASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-002-002/958
(KAVALOOR) 		1520002002NRG24310520230471409 31/05/2023 SHREEDHEVI 1520002002WL004975 SHREEDHEVI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266567975 SHREEDEVI GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24310520230471413 31/05/2023 Badaruddinsha 1520002002WL004975 Badaruddinsha 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568025 BADARUDDINSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24310520230471414 31/05/2023 HUSEN BEE 1520002002WL004975 HUSEN BEE 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568011 HUSSINABEE GENERAL POST OFFICE(607245)
336 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24310520230471411 31/05/2023 KHAIRUNABI 1520002002WL004975 KHAIRUNABI 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266568034 KHAIRUBHEE WO SAYED MOINUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24310520230471412 31/05/2023 PANISHA 1520002002WL004975 PANISHA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266567906 PANISHA F MAKANDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 538450 538450
Total 602250 602250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523APB_FTO_145448 Bank of India BKID0008475 KOPPAL 2750
2 KOPPAL KN1520002002_310523APB_FTO_145448 Central Bank Of India CBIN0283567 KOPPAL 1925
3 KOPPAL KN1520002002_310523APB_FTO_145448 State Bank of India SBIN0004277 KOPPAL 1375
4 KOPPAL KN1520002002_310523APB_FTO_145448 State Bank of India SBIN0020221 ALWANDI 43175
5 KOPPAL KN1520002002_310523APB_FTO_145448 State Bank of India SBIN0040674 KOPPAL 5500
6 KOPPAL KN1520002002_310523APB_FTO_145448 Union Bank of India UBIN0559954 KOPPAL 1925
7 KOPPAL KN1520002002_310523APB_FTO_145448 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1925
8 KOPPAL KN1520002002_310523APB_FTO_145448 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1925
9 KOPPAL KN1520002002_310523APB_FTO_145448 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 3300
10 KOPPAL KN1520002002_310523APB_FTO_145448 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 538450

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