Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523APB_FTO_57695
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-20-002-002-002/3554
(KAVALOOR) 		1520002002NRG24030520230164360 03/05/2023 Muttappa 1520002002WL002370 Muttappa 00176 IDIB000K332 1925 1925 Processed 24/05/2023 1817606411 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/1328
(KAVALOOR) 		1520002002NRG24030520230164190 03/05/2023 MANJUNATH 1520002002WL002370 MANJUNATH 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1817606396 MR MANJUNATH BEVURA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
3 KOPPAL KN-20-002-002-002/3554
(KAVALOOR) 		1520002002NRG24030520230164361 03/05/2023 Suvarna 1520002002WL002370 Suvarna 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1817606395 MISS SUVARNA S HADAPADA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
4 KOPPAL KN-20-002-002-002/1623
(KAVALOOR) 		1520002002NRG24030520230164207 03/05/2023 ANAND 1520002002WL002370 ANAND 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606406 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/1623
(KAVALOOR) 		1520002002NRG24030520230164208 03/05/2023 PRAKASH 1520002002WL002370 PRAKASH 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606399 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/2187
(KAVALOOR) 		1520002002NRG24030520230164240 03/05/2023 MAYAPPA 1520002002WL002370 MAYAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606408 MR MAYAPPA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2226
(KAVALOOR) 		1520002002NRG24030520230164244 03/05/2023 RANADAPPA 1520002002WL002370 RANADAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606404 MR RANADAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/2520
(KAVALOOR) 		1520002002NRG24030520230164277 03/05/2023 RANADAPPA 1520002002WL002370 RANADAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606407 MR RANADAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/283
(KAVALOOR) 		1520002002NRG24030520230164322 03/05/2023 PRAVINA 1520002002WL002370 PRAVINA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606397 MR PRAVINA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/568
(KAVALOOR) 		1520002002NRG24030520230164387 03/05/2023 Anil 1520002002WL002370 Anil 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606400 MR ANILKUMAR DEVAPPA TIGARI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/603-B
(KAVALOOR) 		1520002002NRG24030520230164394 03/05/2023 RANADAPPA 1520002002WL002370 RANADAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606410 RANADAPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/674-A
(KAVALOOR) 		1520002002NRG24030520230164398 03/05/2023 SANGITA 1520002002WL002370 SANGITA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606401 MISS SANGITA SUNKAPPA GUNDANNAVAR STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/703
(KAVALOOR) 		1520002002NRG24030520230164402 03/05/2023 MANJUNATH 1520002002WL002370 MANJUNATH 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606403 MR MANJUNATH STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/771
(KAVALOOR) 		1520002002NRG24030520230164418 03/05/2023 NILAPPA 1520002002WL002370 NILAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606398 MR NILAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/790-A
(KAVALOOR) 		1520002002NRG24030520230164431 03/05/2023 BHIMAVVA 1520002002WL002370 BHIMAVVA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606405 MISS BHIMAVVA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/790-A
(KAVALOOR) 		1520002002NRG24030520230164430 03/05/2023 SHARANAPPA 1520002002WL002370 SHARANAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606409 MR SHARANAPPA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/933
(KAVALOOR) 		1520002002NRG24030520230164447 03/05/2023 BASAVARAJ 1520002002WL002370 BASAVARAJ 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817606402 MR BASAVARAJ ANJENAPPA KELAGADE STATE BANK OF INDIA(508548)
SubTotal 26950 26950
18 KOPPAL KN-20-002-002-002/2305
(KAVALOOR) 		1520002002NRG24030520230164256 03/05/2023 HANUMAVVA 1520002002WL002370 HANUMAVVA 00522 CNRB000PGB1 1925 1925 Processed 24/05/2023 1817606393 PUJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/579-B
(KAVALOOR) 		1520002002NRG24030520230164391 03/05/2023 mailavva 1520002002WL002370 mailavva 00522 CNRB000PGB1 1925 1925 Rejected 24/05/2023 1817606364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3850 3850
20 KOPPAL KN-20-002-002-002/1028
(KAVALOOR) 		1520002002NRG24030520230164174 03/05/2023 ERAVVA 1520002002WL002370 ERAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606385 IRAVVA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/1028
(KAVALOOR) 		1520002002NRG24030520230164173 03/05/2023 Maruteppa 1520002002WL002370 Maruteppa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606451 MARUTEPPA KELGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/1029
(KAVALOOR) 		1520002002NRG24030520230164175 03/05/2023 AKKAMMA 1520002002WL002370 AKKAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606486 AKKAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-002/1029
(KAVALOOR) 		1520002002NRG24030520230164178 03/05/2023 ASHOK 1520002002WL002370 ASHOK 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606490 ASHOK HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1029
(KAVALOOR) 		1520002002NRG24030520230164176 03/05/2023 Mudiyappa 1520002002WL002370 Mudiyappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606413 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1029
(KAVALOOR) 		1520002002NRG24030520230164177 03/05/2023 PAVITRA 1520002002WL002370 PAVITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606491 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1051
(KAVALOOR) 		1520002002NRG24030520230164180 03/05/2023 Lakshmavva 1520002002WL002370 Lakshmavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606424 LAXMAVVA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1051
(KAVALOOR) 		1520002002NRG24030520230164181 03/05/2023 MUTTAPPA 1520002002WL002370 MUTTAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606579 MUTTAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1051
(KAVALOOR) 		1520002002NRG24030520230164179 03/05/2023 NILAPPA 1520002002WL002370 NILAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606553 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1102
(KAVALOOR) 		1520002002NRG24030520230164182 03/05/2023 jayavva 1520002002WL002370 jayavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606426 JAYAVVA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1160-B
(KAVALOOR) 		1520002002NRG24030520230164185 03/05/2023 KUMAR 1520002002WL002370 KUMAR 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606576 KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1160-B
(KAVALOOR) 		1520002002NRG24030520230164184 03/05/2023 LAKSHMAVVA 1520002002WL002370 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606477 LAXMAVVA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1160-B
(KAVALOOR) 		1520002002NRG24030520230164183 03/05/2023 Nagappa 1520002002WL002370 Nagappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606383 NAGAPPA SIDDAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1317-A
(KAVALOOR) 		1520002002NRG24030520230164186 03/05/2023 Bharamappa 1520002002WL002370 Bharamappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606377 SANNA BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1328
(KAVALOOR) 		1520002002NRG24030520230164188 03/05/2023 DEVAPPA 1520002002WL002370 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606420 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1328
(KAVALOOR) 		1520002002NRG24030520230164191 03/05/2023 MALLAPPA 1520002002WL002370 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606551 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1353-B
(KAVALOOR) 		1520002002NRG24030520230164193 03/05/2023 jayasri 1520002002WL002370 jayasri 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606533 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1353-B
(KAVALOOR) 		1520002002NRG24030520230164192 03/05/2023 mahesh 1520002002WL002370 mahesh 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606532 MAHESH NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1501
(KAVALOOR) 		1520002002NRG24030520230164196 03/05/2023 paramma 1520002002WL002370 paramma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606415 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1501
(KAVALOOR) 		1520002002NRG24030520230164194 03/05/2023 SHARANAPPAGOUD 1520002002WL002370 SHARANAPPAGOUD 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606419 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1524-B
(KAVALOOR) 		1520002002NRG24030520230164197 03/05/2023 DEVAPPA 1520002002WL002370 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606422 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1524-B
(KAVALOOR) 		1520002002NRG24030520230164198 03/05/2023 KENGAPPA 1520002002WL002370 KENGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606565 KENGAPPA CANARA BANK(508532)
42 KOPPAL KN-20-002-002-002/1594
(KAVALOOR) 		1520002002NRG24030520230164200 03/05/2023 AKKMMA 1520002002WL002370 AKKMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606446 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1594
(KAVALOOR) 		1520002002NRG24030520230164199 03/05/2023 NINGAPPA 1520002002WL002370 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606499 NINGAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1595
(KAVALOOR) 		1520002002NRG24030520230164202 03/05/2023 HULIGEVVA 1520002002WL002370 HULIGEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606500 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1595
(KAVALOOR) 		1520002002NRG24030520230164201 03/05/2023 SHARIFA 1520002002WL002370 SHARIFA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606376 SHARIPPA TALAGADR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1604
(KAVALOOR) 		1520002002NRG24030520230164204 03/05/2023 Govindappa 1520002002WL002370 Govindappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606531 GOVINDA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1604
(KAVALOOR) 		1520002002NRG24030520230164203 03/05/2023 Rajeswari 1520002002WL002370 Rajeswari 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606412 RAJESHWRI GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1623
(KAVALOOR) 		1520002002NRG24030520230164206 03/05/2023 Mallappa 1520002002WL002370 Mallappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606482 MALLAPPA NADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1623
(KAVALOOR) 		1520002002NRG24030520230164205 03/05/2023 Paravva 1520002002WL002370 Paravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606481 PARAVVA NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1678-B
(KAVALOOR) 		1520002002NRG24030520230164211 03/05/2023 Tippavva 1520002002WL002370 Tippavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606421 TIPPAVVA DO ERAKKA GUNDANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 KOPPAL KN-20-002-002-002/1776
(KAVALOOR) 		1520002002NRG24030520230164212 03/05/2023 GUDADAPPA 1520002002WL002370 GUDADAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606378 GUDADAPPA KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1776
(KAVALOOR) 		1520002002NRG24030520230164213 03/05/2023 SARASWATI 1520002002WL002370 SARASWATI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606501 SWARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1779-B
(KAVALOOR) 		1520002002NRG24030520230164214 03/05/2023 ANJEENAMMA 1520002002WL002370 ANJEENAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606474 ANJINEMMA MURUKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1779-B
(KAVALOOR) 		1520002002NRG24030520230164216 03/05/2023 Eramma 1520002002WL002370 Eramma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606485 IRAMMA MURUKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1779-B
(KAVALOOR) 		1520002002NRG24030520230164215 03/05/2023 pakeerappa 1520002002WL002370 pakeerappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606488 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG24030520230164221 03/05/2023 ASHANABI 1520002002WL002370 ASHANABI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606387 HASEENA WO RAJASAB BEPARI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG24030520230164219 03/05/2023 EMAMASAB 1520002002WL002370 EMAMASAB 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606479 IMAMSAB BHEPHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG24030520230164222 03/05/2023 MALANA 1520002002WL002370 MALANA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606544 MALANA BEPARI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG24030520230164220 03/05/2023 NOORAHAHMAD 1520002002WL002370 NOORAHAHMAD 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606552 NURA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG24030520230164218 03/05/2023 SULTANBEE 1520002002WL002370 SULTANBEE 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606512 SULTANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1846
(KAVALOOR) 		1520002002NRG24030520230164223 03/05/2023 Shivavva 1520002002WL002370 Shivavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606392 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1945-A
(KAVALOOR) 		1520002002NRG24030520230164225 03/05/2023 Eravva 1520002002WL002370 Eravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606520 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1945-A
(KAVALOOR) 		1520002002NRG24030520230164224 03/05/2023 Prakash 1520002002WL002370 Prakash 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606518 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/199-B
(KAVALOOR) 		1520002002NRG24030520230164226 03/05/2023 PAVITRA 1520002002WL002370 PAVITRA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606514 PAVITRA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/2011
(KAVALOOR) 		1520002002NRG24030520230164229 03/05/2023 HANUMAVVA 1520002002WL002370 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606543 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/2011
(KAVALOOR) 		1520002002NRG24030520230164228 03/05/2023 Nagappa 1520002002WL002370 Nagappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606508 NAGAPPA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/2048-A
(KAVALOOR) 		1520002002NRG24030520230164233 03/05/2023 REKHA 1520002002WL002370 REKHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606384 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/2048-A
(KAVALOOR) 		1520002002NRG24030520230164232 03/05/2023 Renukappa 1520002002WL002370 Renukappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606523 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/2084
(KAVALOOR) 		1520002002NRG24030520230164234 03/05/2023 GALEVVA 1520002002WL002370 GALEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606528 GALEVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/2084
(KAVALOOR) 		1520002002NRG24030520230164236 03/05/2023 IRANNA 1520002002WL002370 IRANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606538 Master IRANNA SABANNA KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
71 KOPPAL KN-20-002-002-002/2084
(KAVALOOR) 		1520002002NRG24030520230164235 03/05/2023 Sabanna 1520002002WL002370 Sabanna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606462 SABANNA YAMANAPPA KAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/21-B
(KAVALOOR) 		1520002002NRG24030520230164238 03/05/2023 SUNKAVVA 1520002002WL002370 SUNKAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606425 SUNKAVVA GUGGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/21-B
(KAVALOOR) 		1520002002NRG24030520230164237 03/05/2023 VIRAPPA 1520002002WL002370 VIRAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606416 EARAPPA THIPPAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/2181
(KAVALOOR) 		1520002002NRG24030520230164239 03/05/2023 Laxmavva 1520002002WL002370 Laxmavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606443 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/2187
(KAVALOOR) 		1520002002NRG24030520230164241 03/05/2023 renuka 1520002002WL002370 renuka 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606580 Baby Renuka BY M/G KASTOOREVVA M D INDIAN BANK(607105)
76 KOPPAL KN-20-002-002-002/2213-A
(KAVALOOR) 		1520002002NRG24030520230164242 03/05/2023 RENAKAVVA 1520002002WL002370 RENAKAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606369 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/2226
(KAVALOOR) 		1520002002NRG24030520230164243 03/05/2023 Sunkavva 1520002002WL002370 Sunkavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606458 SUNKAVVA S GUGRI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/2261
(KAVALOOR) 		1520002002NRG24030520230164248 03/05/2023 JYOTHI 1520002002WL002370 JYOTHI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606539 JYOTHI KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/2261
(KAVALOOR) 		1520002002NRG24030520230164246 03/05/2023 NILAVVA 1520002002WL002370 NILAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606483 NILAVVA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/2261
(KAVALOOR) 		1520002002NRG24030520230164249 03/05/2023 PAKEERAPPA 1520002002WL002370 PAKEERAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606571 PHAKIRAPPA BANK OF BARODA(606985)
81 KOPPAL KN-20-002-002-002/2261
(KAVALOOR) 		1520002002NRG24030520230164247 03/05/2023 SUNKAPPA 1520002002WL002370 SUNKAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606554 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/2261
(KAVALOOR) 		1520002002NRG24030520230164245 03/05/2023 YANKAPPA 1520002002WL002370 YANKAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606433 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/2262
(KAVALOOR) 		1520002002NRG24030520230164250 03/05/2023 LAKSHMAPPA 1520002002WL002370 LAKSHMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606379 LAXMAPPA BEERAPPA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/2262
(KAVALOOR) 		1520002002NRG24030520230164252 03/05/2023 MALLIKARJUN 1520002002WL002370 MALLIKARJUN 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606449 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/2262
(KAVALOOR) 		1520002002NRG24030520230164251 03/05/2023 Manjavva 1520002002WL002370 Manjavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606463 MANJAVVA WO LAXMAPPA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/2262
(KAVALOOR) 		1520002002NRG24030520230164253 03/05/2023 REVANSIDDAPPA 1520002002WL002370 REVANSIDDAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606546 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/2305
(KAVALOOR) 		1520002002NRG24030520230164254 03/05/2023 HANUMAVVA 1520002002WL002370 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606382 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/2305
(KAVALOOR) 		1520002002NRG24030520230164255 03/05/2023 NEELAVVA 1520002002WL002370 NEELAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606466 MRS NILAVVA POOJAR STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-002-002/2308
(KAVALOOR) 		1520002002NRG24030520230164257 03/05/2023 sunkappa 1520002002WL002370 sunkappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606373 SANNA SUNKAPPA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/2320
(KAVALOOR) 		1520002002NRG24030520230164260 03/05/2023 HULIGEMMA 1520002002WL002370 HULIGEMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606568 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/2320
(KAVALOOR) 		1520002002NRG24030520230164258 03/05/2023 Irappa 1520002002WL002370 Irappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606440 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/2320
(KAVALOOR) 		1520002002NRG24030520230164259 03/05/2023 MAllavva 1520002002WL002370 MAllavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606437 MALLAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/2320
(KAVALOOR) 		1520002002NRG24030520230164261 03/05/2023 SHIVAPPA 1520002002WL002370 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606581 SHIVAPPA . KOTAK MAHINDRA BANK LTD(607420)
94 KOPPAL KN-20-002-002-002/2323
(KAVALOOR) 		1520002002NRG24030520230164263 03/05/2023 Jayashree 1520002002WL002370 Jayashree 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606524 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/2323
(KAVALOOR) 		1520002002NRG24030520230164262 03/05/2023 PARASAPPA 1520002002WL002370 PARASAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606542 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/2323
(KAVALOOR) 		1520002002NRG24030520230164264 03/05/2023 SAVITA 1520002002WL002370 SAVITA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606550 SAVITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/2325
(KAVALOOR) 		1520002002NRG24030520230164266 03/05/2023 GALEVVA 1520002002WL002370 GALEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606445 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/2477
(KAVALOOR) 		1520002002NRG24030520230164267 03/05/2023 DEVAKKA 1520002002WL002370 DEVAKKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606476 DEVAKKA NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/2481
(KAVALOOR) 		1520002002NRG24030520230164269 03/05/2023 annavva 1520002002WL002370 annavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606526 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/2481
(KAVALOOR) 		1520002002NRG24030520230164268 03/05/2023 ranadappa 1520002002WL002370 ranadappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606525 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/2493
(KAVALOOR) 		1520002002NRG24030520230164273 03/05/2023 RANJANSAB 1520002002WL002370 RANJANSAB 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606556 RAMJAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/2517-B
(KAVALOOR) 		1520002002NRG24030520230164275 03/05/2023 nagaraja 1520002002WL002370 nagaraja 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606572 MR NAGARAJ STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-002-002/2520
(KAVALOOR) 		1520002002NRG24030520230164278 03/05/2023 MAHATANGEVVA 1520002002WL002370 MAHATANGEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606469 MAHATANGEVVA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/2520
(KAVALOOR) 		1520002002NRG24030520230164276 03/05/2023 Sharipavva 1520002002WL002370 Sharipavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606506 SHARIPPAVWA WO SANNA MAILEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/2522
(KAVALOOR) 		1520002002NRG24030520230164280 03/05/2023 gangavva 1520002002WL002370 gangavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606515 GANGAVWA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/2544
(KAVALOOR) 		1520002002NRG24030520230164282 03/05/2023 MANJULA 1520002002WL002370 MANJULA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606529 MANJULA . KOTAK MAHINDRA BANK LTD(607420)
107 KOPPAL KN-20-002-002-002/2544
(KAVALOOR) 		1520002002NRG24030520230164281 03/05/2023 Santhosh 1520002002WL002370 Santhosh 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606513 MARIYAPPA H ANKALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/2554
(KAVALOOR) 		1520002002NRG24030520230164284 03/05/2023 HANUMAPPA 1520002002WL002370 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606417 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/2554
(KAVALOOR) 		1520002002NRG24030520230164285 03/05/2023 SHANTAVVA 1520002002WL002370 SHANTAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606496 SHANTAVVA GUGREE PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/256
(KAVALOOR) 		1520002002NRG24030520230164288 03/05/2023 GIREYAPPA 1520002002WL002370 GIREYAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606431 GIRIYAPPA R GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/256
(KAVALOOR) 		1520002002NRG24030520230164289 03/05/2023 PAKEERAVVA 1520002002WL002370 PAKEERAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606366 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/256
(KAVALOOR) 		1520002002NRG24030520230164290 03/05/2023 RANADAPPA 1520002002WL002370 RANADAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606470 RANADAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/2578
(KAVALOOR) 		1520002002NRG24030520230164296 03/05/2023 PARVATI 1520002002WL002370 PARVATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606563 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/261-A
(KAVALOOR) 		1520002002NRG24030520230164298 03/05/2023 SHREEDEVI 1520002002WL002370 SHREEDEVI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606534 SREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/2643-A
(KAVALOOR) 		1520002002NRG24030520230164300 03/05/2023 MUDIYAPPA 1520002002WL002370 MUDIYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606497 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/2643-A
(KAVALOOR) 		1520002002NRG24030520230164299 03/05/2023 PIPPAVVA 1520002002WL002370 PIPPAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606535 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/2644
(KAVALOOR) 		1520002002NRG24030520230164301 03/05/2023 DEVAKKA 1520002002WL002370 DEVAKKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606562 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/2649
(KAVALOOR) 		1520002002NRG24030520230164302 03/05/2023 SAVITH 1520002002WL002370 SAVITH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606575 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/2662-A
(KAVALOOR) 		1520002002NRG24030520230164303 03/05/2023 KAVITA 1520002002WL002370 KAVITA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606573 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/2685
(KAVALOOR) 		1520002002NRG24030520230164306 03/05/2023 YASMINBANU 1520002002WL002370 YASMINBANU 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606548 Mrs. Yasminabanu Attar KARNATAKA VIKAS GRAMEENA BANK(607122)
121 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG24030520230164308 03/05/2023 Laxmavva 1520002002WL002370 Laxmavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606467 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG24030520230164310 03/05/2023 MAHESH 1520002002WL002370 MAHESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606509 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG24030520230164309 03/05/2023 MAYAVA 1520002002WL002370 MAYAVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606386 MAYAVVA KARNATAKA BANK LTD(607270)
124 KOPPAL KN-20-002-002-002/2738
(KAVALOOR) 		1520002002NRG24030520230164311 03/05/2023 PAKIRAVVA 1520002002WL002370 PAKIRAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606487 PAKIRAVVA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/2739-B
(KAVALOOR) 		1520002002NRG24030520230164312 03/05/2023 JAYAMMA 1520002002WL002370 JAYAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817606577 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/2777
(KAVALOOR) 		1520002002NRG24030520230164314 03/05/2023 jayyamma 1520002002WL002370 jayyamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606478 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/2777
(KAVALOOR) 		1520002002NRG24030520230164313 03/05/2023 mallapa 1520002002WL002370 mallapa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606480 MALLAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/2784
(KAVALOOR) 		1520002002NRG24030520230164315 03/05/2023 BHEEMAVVA 1520002002WL002370 BHEEMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606582 MAHESH BANK OF BARODA(606985)
129 KOPPAL KN-20-002-002-002/2803
(KAVALOOR) 		1520002002NRG24030520230164317 03/05/2023 HANUMAPPA 1520002002WL002370 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606566 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/2803
(KAVALOOR) 		1520002002NRG24030520230164318 03/05/2023 VEENA 1520002002WL002370 VEENA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606394 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/2804
(KAVALOOR) 		1520002002NRG24030520230164320 03/05/2023 PAVITRA 1520002002WL002370 PAVITRA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606521 PAVITRA D TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/2859
(KAVALOOR) 		1520002002NRG24030520230164323 03/05/2023 SAVITA 1520002002WL002370 SAVITA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606569 SAVITA SANNAMALLAPPA KELOOR CANARA BANK(508532)
133 KOPPAL KN-20-002-002-002/286
(KAVALOOR) 		1520002002NRG24030520230164324 03/05/2023 Majureppa 1520002002WL002370 Majureppa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606439 MAJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/286
(KAVALOOR) 		1520002002NRG24030520230164325 03/05/2023 Nagamma 1520002002WL002370 Nagamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606368 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/286
(KAVALOOR) 		1520002002NRG24030520230164327 03/05/2023 SHILPA 1520002002WL002370 SHILPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606559 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/287
(KAVALOOR) 		1520002002NRG24030520230164329 03/05/2023 HIRIYAKKA 1520002002WL002370 HIRIYAKKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606370 HIRIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/287
(KAVALOOR) 		1520002002NRG24030520230164328 03/05/2023 MAHESH 1520002002WL002370 MAHESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606436 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/2954
(KAVALOOR) 		1520002002NRG24030520230164332 03/05/2023 REKHA 1520002002WL002370 REKHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606567 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/2957
(KAVALOOR) 		1520002002NRG24030520230164333 03/05/2023 BASAVARAJ 1520002002WL002370 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606561 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/2957
(KAVALOOR) 		1520002002NRG24030520230164334 03/05/2023 BASAVVA 1520002002WL002370 BASAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606530 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/299
(KAVALOOR) 		1520002002NRG24030520230164336 03/05/2023 SHIVAMMA 1520002002WL002370 SHIVAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606516 SHIVAVVA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/299
(KAVALOOR) 		1520002002NRG24030520230164335 03/05/2023 Virappa 1520002002WL002370 Virappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606434 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/3-A
(KAVALOOR) 		1520002002NRG24030520230164337 03/05/2023 BASAVANTAPPA 1520002002WL002370 BASAVANTAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606460 BASAVANTHAPPA M KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/3-A
(KAVALOOR) 		1520002002NRG24030520230164339 03/05/2023 DEVAKKA 1520002002WL002370 DEVAKKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606438 DEVAKKA B KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/3-A
(KAVALOOR) 		1520002002NRG24030520230164338 03/05/2023 MADAVVA 1520002002WL002370 MADAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606492 MADDAVVA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/30
(KAVALOOR) 		1520002002NRG24030520230164341 03/05/2023 BASAMMA 1520002002WL002370 BASAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606468 BASAMMA P VARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/30
(KAVALOOR) 		1520002002NRG24030520230164340 03/05/2023 Pakkirashetti 1520002002WL002370 Pakkirashetti 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606414 FAKEERASHETTI VEERABASAPPA VARAD UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-002-002/308
(KAVALOOR) 		1520002002NRG24030520230164344 03/05/2023 Yamnappa 1520002002WL002370 Yamnappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606380 YAMUNAVVA Y KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/338
(KAVALOOR) 		1520002002NRG24030520230164347 03/05/2023 BASAVARJ 1520002002WL002370 BASAVARJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606498 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/343-A
(KAVALOOR) 		1520002002NRG24030520230164348 03/05/2023 GALEVVA 1520002002WL002370 GALEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606427 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/343-A
(KAVALOOR) 		1520002002NRG24030520230164350 03/05/2023 GANGAMMA 1520002002WL002370 GANGAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606536 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/343-A
(KAVALOOR) 		1520002002NRG24030520230164349 03/05/2023 RANADAPPA 1520002002WL002370 RANADAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606537 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/344
(KAVALOOR) 		1520002002NRG24030520230164353 03/05/2023 JAGADESH 1520002002WL002370 JAGADESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606540 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/344
(KAVALOOR) 		1520002002NRG24030520230164351 03/05/2023 MARIYAPPA 1520002002WL002370 MARIYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606452 SANTHOSH ANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/344
(KAVALOOR) 		1520002002NRG24030520230164352 03/05/2023 Ratnavva 1520002002WL002370 Ratnavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606517 RATNAMMA ANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/352
(KAVALOOR) 		1520002002NRG24030520230164355 03/05/2023 KAMALAVVA 1520002002WL002370 KAMALAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606504 KAMALAVVA WO FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/352
(KAVALOOR) 		1520002002NRG24030520230164356 03/05/2023 NEELAVVA 1520002002WL002370 NEELAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606441 NEELAVVA P KALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/352
(KAVALOOR) 		1520002002NRG24030520230164354 03/05/2023 PAKEERAPPA 1520002002WL002370 PAKEERAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606418 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/352
(KAVALOOR) 		1520002002NRG24030520230164357 03/05/2023 SHARIF 1520002002WL002370 SHARIF 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606570 SHARIF PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/354-A
(KAVALOOR) 		1520002002NRG24030520230164359 03/05/2023 LAXKSHAMAVVA 1520002002WL002370 LAXKSHAMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606455 LAXMAVVA M SUNKANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/354-A
(KAVALOOR) 		1520002002NRG24030520230164358 03/05/2023 MAYAPPA 1520002002WL002370 MAYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606432 MAYAPPA SO HANUMAVVA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/380-B
(KAVALOOR) 		1520002002NRG24030520230164362 03/05/2023 annappa 1520002002WL002370 annappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606428 ANNAPPA N GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/380-B
(KAVALOOR) 		1520002002NRG24030520230164363 03/05/2023 mayavva 1520002002WL002370 mayavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606453 MAYAVVA WO ANNAPPA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/403
(KAVALOOR) 		1520002002NRG24030520230164368 03/05/2023 HULIGEVVA 1520002002WL002370 HULIGEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606475 HULIGEMMA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/403
(KAVALOOR) 		1520002002NRG24030520230164366 03/05/2023 LALITAVVA 1520002002WL002370 LALITAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606444 LALITAVVA R GUNDANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/403
(KAVALOOR) 		1520002002NRG24030520230164367 03/05/2023 NAGARAJ 1520002002WL002370 NAGARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606545 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/403
(KAVALOOR) 		1520002002NRG24030520230164365 03/05/2023 Nellappa 1520002002WL002370 Nellappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606435 NILAVVA DO RANADAPPA GUNDANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
168 KOPPAL KN-20-002-002-002/403
(KAVALOOR) 		1520002002NRG24030520230164369 03/05/2023 UDAYKUMAR 1520002002WL002370 UDAYKUMAR 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606547 UDAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/414
(KAVALOOR) 		1520002002NRG24030520230164370 03/05/2023 Akkamma 1520002002WL002370 Akkamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606371 AKKAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/414
(KAVALOOR) 		1520002002NRG24030520230164371 03/05/2023 MALLAPPA 1520002002WL002370 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606558 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/437
(KAVALOOR) 		1520002002NRG24030520230164374 03/05/2023 GALEPPA 1520002002WL002370 GALEPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606522 GALAPPA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/437
(KAVALOOR) 		1520002002NRG24030520230164373 03/05/2023 SIVAGNGAVVA 1520002002WL002370 SIVAGNGAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606423 SHIVAGANGAVVA WO SHIVAPPA GUNDANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
173 KOPPAL KN-20-002-002-002/47
(KAVALOOR) 		1520002002NRG24030520230164376 03/05/2023 DURAGAPPA 1520002002WL002370 DURAGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606574 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/47
(KAVALOOR) 		1520002002NRG24030520230164375 03/05/2023 Milappa 1520002002WL002370 Milappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606372 MYLAPPA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/47
(KAVALOOR) 		1520002002NRG24030520230164377 03/05/2023 RANADAVVA 1520002002WL002370 RANADAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606578 RANADAVVA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/475
(KAVALOOR) 		1520002002NRG24030520230164379 03/05/2023 Laxmavva 1520002002WL002370 Laxmavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606464 LAXMAVVA NINGAPPA KOPPAL KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/475
(KAVALOOR) 		1520002002NRG24030520230164378 03/05/2023 ningappa 1520002002WL002370 ningappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606549 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/489
(KAVALOOR) 		1520002002NRG24030520230164381 03/05/2023 MAHANTANGI 1520002002WL002370 MAHANTANGI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606471 MAHAATANGEVVA KELGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/489
(KAVALOOR) 		1520002002NRG24030520230164382 03/05/2023 MAYAPPA 1520002002WL002370 MAYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606472 MAYAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/489
(KAVALOOR) 		1520002002NRG24030520230164380 03/05/2023 Pakiravva 1520002002WL002370 Pakiravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606442 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/489
(KAVALOOR) 		1520002002NRG24030520230164383 03/05/2023 Ranadavva 1520002002WL002370 Ranadavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606391 RANADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/509-B
(KAVALOOR) 		1520002002NRG24030520230164384 03/05/2023 Duragavva 1520002002WL002370 Duragavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606507 DURAGAVVA WO NEELAPPA KALASANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/568
(KAVALOOR) 		1520002002NRG24030520230164386 03/05/2023 DEVAPPA 1520002002WL002370 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606430 MR DEVAPPA RANGAPPA TIGARI STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-002-002/568
(KAVALOOR) 		1520002002NRG24030520230164385 03/05/2023 kasturevva 1520002002WL002370 kasturevva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606527 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/576
(KAVALOOR) 		1520002002NRG24030520230164389 03/05/2023 Renukappa 1520002002WL002370 Renukappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606450 RENUKAPPA HANUMAPPA TANKAD UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-002-002/579-B
(KAVALOOR) 		1520002002NRG24030520230164392 03/05/2023 SABANNA 1520002002WL002370 SABANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606555 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/579-B
(KAVALOOR) 		1520002002NRG24030520230164393 03/05/2023 Shankravva 1520002002WL002370 Shankravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606519 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/672
(KAVALOOR) 		1520002002NRG24030520230164395 03/05/2023 Shantamma 1520002002WL002370 Shantamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606389 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/674-A
(KAVALOOR) 		1520002002NRG24030520230164397 03/05/2023 LAKSHMAVVA 1520002002WL002370 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606448 LAXMAVVA SUNKAPPA GUNDANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/674-A
(KAVALOOR) 		1520002002NRG24030520230164396 03/05/2023 SUNKAPPA 1520002002WL002370 SUNKAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606381 SUNKAPPA SHIVAPPA GUNDANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/703
(KAVALOOR) 		1520002002NRG24030520230164400 03/05/2023 NILAPPA 1520002002WL002370 NILAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606511 NEELAPPA H SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/704-A
(KAVALOOR) 		1520002002NRG24030520230164404 03/05/2023 savita 1520002002WL002370 savita 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606503 SAVITA WO SHAREEF PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/704-A
(KAVALOOR) 		1520002002NRG24030520230164403 03/05/2023 SHARIF 1520002002WL002370 SHARIF 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606461 SHARIPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/727-A
(KAVALOOR) 		1520002002NRG24030520230164406 03/05/2023 Kenchavva 1520002002WL002370 Kenchavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606510 KENCHAUVA WO TIPPANNA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/727-A
(KAVALOOR) 		1520002002NRG24030520230164407 03/05/2023 Prakash 1520002002WL002370 Prakash 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606557 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/727-A
(KAVALOOR) 		1520002002NRG24030520230164405 03/05/2023 TIPPANNA 1520002002WL002370 TIPPANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606495 TIPPANNA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/737
(KAVALOOR) 		1520002002NRG24030520230164410 03/05/2023 Pakkirappa 1520002002WL002370 Pakkirappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606560 PHAKIRAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/748
(KAVALOOR) 		1520002002NRG24030520230164414 03/05/2023 KHADARALINGA 1520002002WL002370 KHADARALINGA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606493 KHADAR LINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/748
(KAVALOOR) 		1520002002NRG24030520230164413 03/05/2023 NILAVVA 1520002002WL002370 NILAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606365 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/748
(KAVALOOR) 		1520002002NRG24030520230164412 03/05/2023 SOMAPPA 1520002002WL002370 SOMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606465 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/770
(KAVALOOR) 		1520002002NRG24030520230164415 03/05/2023 YANKAPPA 1520002002WL002370 YANKAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606473 YANKAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/771
(KAVALOOR) 		1520002002NRG24030520230164419 03/05/2023 RANADAVVA 1520002002WL002370 RANADAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606367 RANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/780
(KAVALOOR) 		1520002002NRG24030520230164423 03/05/2023 UCHCHANGEVVA 1520002002WL002370 UCHCHANGEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606505 UCHENGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/780
(KAVALOOR) 		1520002002NRG24030520230164422 03/05/2023 YAMANOORAPPA 1520002002WL002370 YAMANOORAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606375 YAMUNARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/785
(KAVALOOR) 		1520002002NRG24030520230164425 03/05/2023 shoba 1520002002WL002370 shoba 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606494 SHOBHA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/785
(KAVALOOR) 		1520002002NRG24030520230164424 03/05/2023 TIPPANNA 1520002002WL002370 TIPPANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606484 TIPPANNA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/786
(KAVALOOR) 		1520002002NRG24030520230164426 03/05/2023 Somavva 1520002002WL002370 Somavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606374 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/790-A
(KAVALOOR) 		1520002002NRG24030520230164429 03/05/2023 MAILAVVA 1520002002WL002370 MAILAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606457 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/793
(KAVALOOR) 		1520002002NRG24030520230164433 03/05/2023 Galeppa 1520002002WL002370 Galeppa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606502 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/793
(KAVALOOR) 		1520002002NRG24030520230164432 03/05/2023 RENUKAVVA 1520002002WL002370 RENUKAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606489 RENAVVA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/835
(KAVALOOR) 		1520002002NRG24030520230164435 03/05/2023 HANUMAVVA 1520002002WL002370 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606390 HANAMAVVA SHIVAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/835
(KAVALOOR) 		1520002002NRG24030520230164436 03/05/2023 SHARANAPPA 1520002002WL002370 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606564 Sharanappa BANK OF BARODA(606985)
213 KOPPAL KN-20-002-002-002/835
(KAVALOOR) 		1520002002NRG24030520230164434 03/05/2023 Shivappa 1520002002WL002370 Shivappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606456 SHIVAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/847-A
(KAVALOOR) 		1520002002NRG24030520230164439 03/05/2023 HANUMAPPA 1520002002WL002370 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606447 HANUMAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/847-A
(KAVALOOR) 		1520002002NRG24030520230164437 03/05/2023 PAKKIRAPPA 1520002002WL002370 PAKKIRAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606459 PAKEERAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/847-A
(KAVALOOR) 		1520002002NRG24030520230164438 03/05/2023 Renavva 1520002002WL002370 Renavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606454 RENAVVA P ELIGAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/93-A
(KAVALOOR) 		1520002002NRG24030520230164443 03/05/2023 SUNKAPPA 1520002002WL002370 SUNKAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606388 SUNKAPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/93-A
(KAVALOOR) 		1520002002NRG24030520230164442 03/05/2023 VIRUPAKSHAPPA 1520002002WL002370 VIRUPAKSHAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606541 MR VIRUPAKSHAPPA S SUNKANNAVAR STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-002-002/933
(KAVALOOR) 		1520002002NRG24030520230164444 03/05/2023 ANJANAPPA 1520002002WL002370 ANJANAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817606429 ANJENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 380875 380875
Total 417175 417175

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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_57695 Indian Bank IDIB000K332 Koppal 1925
2 KOPPAL KN1520002002_030523APB_FTO_57695 State Bank of India SBIN0004277 KOPPAL 1650
3 KOPPAL KN1520002002_030523APB_FTO_57695 State Bank of India SBIN0011278 MUNDARGI 1925
4 KOPPAL KN1520002002_030523APB_FTO_57695 State Bank of India SBIN0020221 ALWANDI 26950
5 KOPPAL KN1520002002_030523APB_FTO_57695 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1925
6 KOPPAL KN1520002002_030523APB_FTO_57695 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1925
7 KOPPAL KN1520002002_030523APB_FTO_57695 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 380875

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