Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523APB_FTO_57682
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-20-002-002-002/2409
(KAVALOOR) 		1520002002NRG24030520230164024 03/05/2023 SARASWATI 1520002002WL002369 SARASWATI 00045 BARB0KOPPAL 1650 1650 Processed 24/05/2023 1818516403 SARASWATHI BANK OF BARODA(606985)
SubTotal 1650 1650
2 KOPPAL KN-20-002-002-002/12-D
(KAVALOOR) 		1520002002NRG24030520230163857 03/05/2023 HANUMAVVA 1520002002WL002369 HANUMAVVA 00165 IBKL0001196 1650 1650 Processed 24/05/2023 1818516392 HANUMAVVA H HOSPET IDBI BANK(607095)
3 KOPPAL KN-20-002-002-002/1769-B
(KAVALOOR) 		1520002002NRG24030520230163927 03/05/2023 KOTRESH 1520002002WL002369 KOTRESH 00165 IBKL0001196 1650 1650 Processed 24/05/2023 1818516393 KOTRAPPA B HESAROOR IDBI BANK(607095)
SubTotal 3300 3300
4 KOPPAL KN-20-002-002-002/2491-A
(KAVALOOR) 		1520002002NRG24030520230164045 03/05/2023 MALLESHPPA 1520002002WL002369 MALLESHPPA 00354 PUNB0988600 1650 1650 Processed 24/05/2023 1818516435 MALLESHAPPA S/O BHARAMAPPA BANDI PUNJAB NATIONAL BANK(508568)
SubTotal 1650 1650
5 KOPPAL KN-20-002-002-002/2136
(KAVALOOR) 		1520002002NRG24030520230163972 03/05/2023 PRAVINA 1520002002WL002369 PRAVINA 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818516395 PRAVIN BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
6 KOPPAL KN-20-002-002-002/1043
(KAVALOOR) 		1520002002NRG24030520230163831 03/05/2023 MAHESH 1520002002WL002369 MAHESH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516427 MR MAHESH STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/1043
(KAVALOOR) 		1520002002NRG24030520230163832 03/05/2023 VERESHA 1520002002WL002369 VERESHA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516422 MR VIRESH STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG24030520230163836 03/05/2023 CHANDRIKA 1520002002WL002369 CHANDRIKA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516432 MISS CHANDRIKA SHIVAMURTAYYA SAJJEDAMATH STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/1106
(KAVALOOR) 		1520002002NRG24030520230163843 03/05/2023 nishart bi 1520002002WL002369 nishart bi 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516428 MS NISHARAT BI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/1136-B
(KAVALOOR) 		1520002002NRG24030520230163848 03/05/2023 VIJAYASHRI 1520002002WL002369 VIJAYASHRI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516416 MISS VIJAYASHRI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/1136-B
(KAVALOOR) 		1520002002NRG24030520230163847 03/05/2023 VIJAYKUMAR 1520002002WL002369 VIJAYKUMAR 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516424 Vijaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24030520230163909 03/05/2023 HANUMANTH 1520002002WL002369 HANUMANTH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516420 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24030520230163935 03/05/2023 shivakumar 1520002002WL002369 shivakumar 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516396 MR SHIVAKUMAR RYAVANAKIMATH STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/2131
(KAVALOOR) 		1520002002NRG24030520230163967 03/05/2023 KAVITH 1520002002WL002369 KAVITH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516394 MISS KAVITHA L DODDAMANI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/2196-A
(KAVALOOR) 		1520002002NRG24030520230163983 03/05/2023 Megharaj 1520002002WL002369 Megharaj 00415 SBIN0020221 550 550 Processed 24/05/2023 1818516425 MR MEGHARAJ STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/221
(KAVALOOR) 		1520002002NRG24030520230163985 03/05/2023 Sumangala 1520002002WL002369 Sumangala 00415 SBIN0020221 825 825 Processed 24/05/2023 1818516429 MS SUMANGALA BANDI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/221
(KAVALOOR) 		1520002002NRG24030520230163986 03/05/2023 Viresh 1520002002WL002369 Viresh 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516402 MR VIRESH BANDI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/2342
(KAVALOOR) 		1520002002NRG24030520230164009 03/05/2023 SHARANAPPA 1520002002WL002369 SHARANAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516430 MR SHARANAPPA MANJAPPA BANDI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/2348
(KAVALOOR) 		1520002002NRG24030520230164012 03/05/2023 GAVISIDDAYYA 1520002002WL002369 GAVISIDDAYYA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516431 MR GAVISHIDDAYYA SAJJEDMATH STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/2375
(KAVALOOR) 		1520002002NRG24030520230164022 03/05/2023 Ramesh 1520002002WL002369 Ramesh 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516399 RAMESH.V.MANDALGERI BANK OF BARODA(606985)
21 KOPPAL KN-20-002-002-002/2469
(KAVALOOR) 		1520002002NRG24030520230164034 03/05/2023 PRASHANT 1520002002WL002369 PRASHANT 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516426 MR PRASHANTH STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-002-002/2469
(KAVALOOR) 		1520002002NRG24030520230164035 03/05/2023 Praveen 1520002002WL002369 Praveen 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516419 MR PRAVIN STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-002-002/2489
(KAVALOOR) 		1520002002NRG24030520230164042 03/05/2023 veeresh 1520002002WL002369 veeresh 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516423 MR VEERESH PARASHURAM BANDI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-002-002/2764-A
(KAVALOOR) 		1520002002NRG24030520230164079 03/05/2023 AjEET 1520002002WL002369 AjEET 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516398 MR AJITHA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-002-002/2828
(KAVALOOR) 		1520002002NRG24030520230164088 03/05/2023 sunitha 1520002002WL002369 sunitha 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516434 SUNITHA GAVISIDDAPPA GADAD UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-002-002/353
(KAVALOOR) 		1520002002NRG24030520230164095 03/05/2023 PRAKASH 1520002002WL002369 PRAKASH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516421 MR PRAKASH STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-002-002/400
(KAVALOOR) 		1520002002NRG24030520230164104 03/05/2023 Shivappa 1520002002WL002369 Shivappa 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516433 MR SHIVAPPA BHIMAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-002-002/441
(KAVALOOR) 		1520002002NRG24030520230164116 03/05/2023 RAVI 1520002002WL002369 RAVI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516401 MR RAVI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-002-002/441
(KAVALOOR) 		1520002002NRG24030520230164117 03/05/2023 SHILPA 1520002002WL002369 SHILPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516400 MISS SHILPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-002-002/470
(KAVALOOR) 		1520002002NRG24030520230164131 03/05/2023 RENUKA 1520002002WL002369 RENUKA 00415 SBIN0020221 550 550 Processed 24/05/2023 1818516417 MISS RENUKAA KUKANUR STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-002-002/471
(KAVALOOR) 		1520002002NRG24030520230164135 03/05/2023 SUNITHA 1520002002WL002369 SUNITHA 00415 SBIN0020221 550 550 Processed 24/05/2023 1818516418 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/636-B
(KAVALOOR) 		1520002002NRG24030520230164145 03/05/2023 HANUMAPPA 1520002002WL002369 HANUMAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818516397 MR HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 40425 40425
33 KOPPAL KN-20-002-002-002/1037
(KAVALOOR) 		1520002002NRG24030520230163828 03/05/2023 GAVISIDDAPPA 1520002002WL002369 GAVISIDDAPPA 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516413 GAVISIDDAPPA DEVAPPA GADAD UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-002-002/1226
(KAVALOOR) 		1520002002NRG24030520230163862 03/05/2023 LALITAMMA 1520002002WL002369 LALITAMMA 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516415 LALITHA UMESHGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-002-002/1226
(KAVALOOR) 		1520002002NRG24030520230163861 03/05/2023 UMESHGOUD 1520002002WL002369 UMESHGOUD 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516414 UMESHGOUDA BASAVANAGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-002-002/1751
(KAVALOOR) 		1520002002NRG24030520230163921 03/05/2023 PRAKASH 1520002002WL002369 PRAKASH 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516410 PRAKASHAPPA YALLAPPA BANDI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-002-002/1751
(KAVALOOR) 		1520002002NRG24030520230163922 03/05/2023 Renuka 1520002002WL002369 Renuka 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516404 RENUKA PRAKASH BANDI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-002-002/1751-A
(KAVALOOR) 		1520002002NRG24030520230163924 03/05/2023 JAYASHREE 1520002002WL002369 JAYASHREE 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516412 JAYASHREE LOHITH BISARALLI UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-002-002/2136
(KAVALOOR) 		1520002002NRG24030520230163970 03/05/2023 Eirappa 1520002002WL002369 Eirappa 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516405 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/2492
(KAVALOOR) 		1520002002NRG24030520230164048 03/05/2023 Renuka 1520002002WL002369 Renuka 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516406 RENUKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/2566-B
(KAVALOOR) 		1520002002NRG24030520230164059 03/05/2023 Hanumantappa 1520002002WL002369 Hanumantappa 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516411 HANUMANTHAPPA YALLAPPA BANDI UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-002-002/2773
(KAVALOOR) 		1520002002NRG24030520230164081 03/05/2023 Lakshmi 1520002002WL002369 Lakshmi 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516409 LAKSHMI BASANAGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-002-002/451
(KAVALOOR) 		1520002002NRG24030520230164119 03/05/2023 SAVITRI 1520002002WL002369 SAVITRI 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516408 SAVITRI YANKAPPA HALLIGUDI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-002-002/451
(KAVALOOR) 		1520002002NRG24030520230164120 03/05/2023 YANKAPPA 1520002002WL002369 YANKAPPA 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818516407 YANKAPPA SIDDAPPA HALLIGUDI UNION BANK OF INDIA(508500)
SubTotal 19800 19800
45 KOPPAL KN-20-002-002-002/2489
(KAVALOOR) 		1520002002NRG24030520230164041 03/05/2023 Lalita 1520002002WL002369 Lalita 00652 PKGB0010646 1650 1650 Processed 24/05/2023 1818516436 Mrs. LALITHA . . CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
46 KOPPAL KN-20-002-002-002/1036
(KAVALOOR) 		1520002002NRG24030520230163824 03/05/2023 Sushilavva 1520002002WL002369 Sushilavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516516 SUSHILAVVA WO RAMAPPA G00GI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1037
(KAVALOOR) 		1520002002NRG24030520230163826 03/05/2023 DEVAPPA 1520002002WL002369 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516590 DEVAPPA GURUPADAPPA GADAD UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-002-002/1037
(KAVALOOR) 		1520002002NRG24030520230163827 03/05/2023 NILAVATI 1520002002WL002369 NILAVATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516605 NEELAVATHI DEVAPPA GADAD UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-002-002/1043
(KAVALOOR) 		1520002002NRG24030520230163830 03/05/2023 Ramanna 1520002002WL002369 Ramanna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516623 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1043
(KAVALOOR) 		1520002002NRG24030520230163829 03/05/2023 SHNTAVVA 1520002002WL002369 SHNTAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516471 SHANTAVVA RAMAPPA BANDI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG24030520230163834 03/05/2023 NIRMALA 1520002002WL002369 NIRMALA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516628 NEELAMMA SHIVAMURTAYYA SAJJADMATH UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG24030520230163833 03/05/2023 SHIVAMURTHAYYA 1520002002WL002369 SHIVAMURTHAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516545 SHIVAMURTAYYA SAJJEMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1088-A
(KAVALOOR) 		1520002002NRG24030520230163837 03/05/2023 LALITAA 1520002002WL002369 LALITAA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516461 LALITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1100
(KAVALOOR) 		1520002002NRG24030520230163838 03/05/2023 PARAVVA 1520002002WL002369 PARAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516500 PARAVVA S KUKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1100
(KAVALOOR) 		1520002002NRG24030520230163839 03/05/2023 SHIVAPPA 1520002002WL002369 SHIVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516450 SHIVAPPA URF SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1106
(KAVALOOR) 		1520002002NRG24030520230163841 03/05/2023 Alisab 1520002002WL002369 Alisab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516567 ALIKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1106
(KAVALOOR) 		1520002002NRG24030520230163842 03/05/2023 patima 1520002002WL002369 patima 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516514 PATIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1125-A
(KAVALOOR) 		1520002002NRG24030520230163844 03/05/2023 BASAVARAJ 1520002002WL002369 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516438 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1125-A
(KAVALOOR) 		1520002002NRG24030520230163845 03/05/2023 NEELAVATI 1520002002WL002369 NEELAVATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516369 NILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1136-B
(KAVALOOR) 		1520002002NRG24030520230163846 03/05/2023 PAKEERAPPA 1520002002WL002369 PAKEERAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516622 PRAKIRAPPA HANUMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1140-A
(KAVALOOR) 		1520002002NRG24030520230163849 03/05/2023 Bhimappa 1520002002WL002369 Bhimappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516646 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1170-B
(KAVALOOR) 		1520002002NRG24030520230163852 03/05/2023 MALLAMMA 1520002002WL002369 MALLAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516348 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1170-B
(KAVALOOR) 		1520002002NRG24030520230163853 03/05/2023 RAMESH 1520002002WL002369 RAMESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516347 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1170-B
(KAVALOOR) 		1520002002NRG24030520230163851 03/05/2023 SHARANAPPA 1520002002WL002369 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516444 SHARANAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1185-A
(KAVALOOR) 		1520002002NRG24030520230163855 03/05/2023 Anita 1520002002WL002369 Anita 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516507 ANITHA BASAVARAJ GADAD UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-002-002/1185-A
(KAVALOOR) 		1520002002NRG24030520230163854 03/05/2023 BASAVARAJ 1520002002WL002369 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516580 BASAVARAJ ANDAPPA GADAD UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-002-002/1224
(KAVALOOR) 		1520002002NRG24030520230163860 03/05/2023 BASAVANNEVVA 1520002002WL002369 BASAVANNEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516560 BASAVANNEVVA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1224
(KAVALOOR) 		1520002002NRG24030520230163859 03/05/2023 ERAPPA 1520002002WL002369 ERAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516443 VIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/125-A
(KAVALOOR) 		1520002002NRG24030520230163863 03/05/2023 Prabhu 1520002002WL002369 Prabhu 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818516609 PRABHU SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/125-A
(KAVALOOR) 		1520002002NRG24030520230163866 03/05/2023 RADHIKA 1520002002WL002369 RADHIKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818516592 RADHIKA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/125-A
(KAVALOOR) 		1520002002NRG24030520230163864 03/05/2023 SANGAVVA 1520002002WL002369 SANGAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818516636 SANGAVVA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/125-A
(KAVALOOR) 		1520002002NRG24030520230163865 03/05/2023 SARITA 1520002002WL002369 SARITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516563 SARITA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1261-C
(KAVALOOR) 		1520002002NRG24030520230163868 03/05/2023 Shankrappa 1520002002WL002369 Shankrappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818516439 SHANKRAPPA SO NAGAPPA GADDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 KOPPAL KN-20-002-002-002/1261-C
(KAVALOOR) 		1520002002NRG24030520230163869 03/05/2023 Shobhavva 1520002002WL002369 Shobhavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516364 SHOBHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1268-B
(KAVALOOR) 		1520002002NRG24030520230163870 03/05/2023 andappa 1520002002WL002369 andappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516572 ANDAPPA TIPPANNA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1268-B
(KAVALOOR) 		1520002002NRG24030520230163871 03/05/2023 BASAMMA 1520002002WL002369 BASAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516342 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24030520230163874 03/05/2023 HANUMATH 1520002002WL002369 HANUMATH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516353 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24030520230163875 03/05/2023 JAGADESH 1520002002WL002369 JAGADESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516354 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24030520230163873 03/05/2023 NAGAMMA 1520002002WL002369 NAGAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516632 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1277
(KAVALOOR) 		1520002002NRG24030520230163872 03/05/2023 PARASAPPA 1520002002WL002369 PARASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516535 PARASAPPA Y KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1286-B
(KAVALOOR) 		1520002002NRG24030520230163876 03/05/2023 CHANDRAPPA 1520002002WL002369 CHANDRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516573 CHANDRAPPA KOTRAPPA NEETTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1286-B
(KAVALOOR) 		1520002002NRG24030520230163877 03/05/2023 Lalita 1520002002WL002369 Lalita 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516621 LALITA WO CHANDRAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1300-A
(KAVALOOR) 		1520002002NRG24030520230163879 03/05/2023 PADDAVVA 1520002002WL002369 PADDAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516577 PADDAVVA RAMAPPA HASAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1300-A
(KAVALOOR) 		1520002002NRG24030520230163878 03/05/2023 RAMANNA 1520002002WL002369 RAMANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516502 RAMAPPA NINGAPPA HOSAUPPAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1307
(KAVALOOR) 		1520002002NRG24030520230163880 03/05/2023 Gavisiddappa 1520002002WL002369 Gavisiddappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516467 MR GAVISIDDAPPA GADDAD STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-002-002/131-D
(KAVALOOR) 		1520002002NRG24030520230163882 03/05/2023 Chandravva 1520002002WL002369 Chandravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516475 CHANDRAVVA RAMAPPA BISARALLI UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-002-002/1358
(KAVALOOR) 		1520002002NRG24030520230163883 03/05/2023 Mallappa 1520002002WL002369 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516454 MALLAPPA MUDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/14
(KAVALOOR) 		1520002002NRG24030520230163886 03/05/2023 HANUMANTH 1520002002WL002369 HANUMANTH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516537 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/14
(KAVALOOR) 		1520002002NRG24030520230163885 03/05/2023 Paddavva 1520002002WL002369 Paddavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516509 PADDAVVA KANAKAPPA KORALAGATTI UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-002-002/14
(KAVALOOR) 		1520002002NRG24030520230163887 03/05/2023 YALLAMMA 1520002002WL002369 YALLAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516344 YALLAMMA CANARA BANK(508532)
91 KOPPAL KN-20-002-002-002/1420
(KAVALOOR) 		1520002002NRG24030520230163889 03/05/2023 CHANNAMMA 1520002002WL002369 CHANNAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516645 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1420
(KAVALOOR) 		1520002002NRG24030520230163888 03/05/2023 Prakash 1520002002WL002369 Prakash 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516464 PRAKASH ANDADAPPA GADDAD UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-002-002/1427-A
(KAVALOOR) 		1520002002NRG24030520230163891 03/05/2023 Jayalaxmi 1520002002WL002369 Jayalaxmi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516631 JAYALAXMI YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1432-B
(KAVALOOR) 		1520002002NRG24030520230163893 03/05/2023 BASAVARAJ 1520002002WL002369 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516540 BASAVARAJ T TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1432-B
(KAVALOOR) 		1520002002NRG24030520230163892 03/05/2023 uma 1520002002WL002369 uma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516610 UMADEVI TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1434-A
(KAVALOOR) 		1520002002NRG24030520230163894 03/05/2023 Iramma 1520002002WL002369 Iramma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516498 IRAMMA KELAGINAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1458-B
(KAVALOOR) 		1520002002NRG24030520230163895 03/05/2023 SHANTAVVA 1520002002WL002369 SHANTAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516482 MRS SHANTAMMA MUDAKAPPA NINGAPUR STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24030520230163896 03/05/2023 DRAKSHAYANI 1520002002WL002369 DRAKSHAYANI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516581 DRAKSHAYANI TIPPANNA DAMBAL UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24030520230163899 03/05/2023 JAGADISH 1520002002WL002369 JAGADISH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516387 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24030520230163897 03/05/2023 MALIKARJUN 1520002002WL002369 MALIKARJUN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516368 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1474-A
(KAVALOOR) 		1520002002NRG24030520230163898 03/05/2023 TIPPANNA 1520002002WL002369 TIPPANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516497 TIPPANNA SO MALLAPPPA DAMBALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
102 KOPPAL KN-20-002-002-002/1479
(KAVALOOR) 		1520002002NRG24030520230163900 03/05/2023 Manjunath 1520002002WL002369 Manjunath 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516460 MR MANJUNATH STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-002-002/1479
(KAVALOOR) 		1520002002NRG24030520230163901 03/05/2023 PAVITRA 1520002002WL002369 PAVITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516352 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1631-A
(KAVALOOR) 		1520002002NRG24030520230163902 03/05/2023 Bhimanagouda 1520002002WL002369 Bhimanagouda 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516458 BHEEMANAGOUDA Y GANGAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1631-A
(KAVALOOR) 		1520002002NRG24030520230163903 03/05/2023 HANUMANTGOUDA 1520002002WL002369 HANUMANTGOUDA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516635 HANUMANTAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/1697
(KAVALOOR) 		1520002002NRG24030520230163905 03/05/2023 MALLAPPA 1520002002WL002369 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516561 MALLAPPA TIPARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1697
(KAVALOOR) 		1520002002NRG24030520230163904 03/05/2023 NAGAMMA 1520002002WL002369 NAGAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516634 NAGAMMA TIPPAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24030520230163907 03/05/2023 DEVAKKA 1520002002WL002369 DEVAKKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516478 DEVAVVA TIMMAPPA BHANAPUR UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24030520230163908 03/05/2023 Shivaraj 1520002002WL002369 Shivaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516546 SHIVARAJ BANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/17
(KAVALOOR) 		1520002002NRG24030520230163906 03/05/2023 Timanna 1520002002WL002369 Timanna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516520 THIMMAPPA D HANUMAPPA BANAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1711-A
(KAVALOOR) 		1520002002NRG24030520230163911 03/05/2023 CHINNAMMA 1520002002WL002369 CHINNAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516357 MISS CHENNAMMA ANDAYYA GOURALA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-002-002/1711-A
(KAVALOOR) 		1520002002NRG24030520230163910 03/05/2023 RACHAYYA 1520002002WL002369 RACHAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516511 RACHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1719
(KAVALOOR) 		1520002002NRG24030520230163913 03/05/2023 KOTRAMMA 1520002002WL002369 KOTRAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516617 KOTRAVVA BARAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/1719
(KAVALOOR) 		1520002002NRG24030520230163912 03/05/2023 Prakash 1520002002WL002369 Prakash 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516607 PRAKASH BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/1738
(KAVALOOR) 		1520002002NRG24030520230163914 03/05/2023 Kotrappa 1520002002WL002369 Kotrappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516441 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1738
(KAVALOOR) 		1520002002NRG24030520230163915 03/05/2023 NANDINI 1520002002WL002369 NANDINI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516630 NANDINI GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1741-B
(KAVALOOR) 		1520002002NRG24030520230163916 03/05/2023 SHARANAPPA 1520002002WL002369 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516468 SHARANAPPA S YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/1748-B
(KAVALOOR) 		1520002002NRG24030520230163919 03/05/2023 SHKUNTALA 1520002002WL002369 SHKUNTALA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516374 SHAKUNUTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1748-B
(KAVALOOR) 		1520002002NRG24030520230163918 03/05/2023 SIDDAPPA 1520002002WL002369 SIDDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516440 SIDDAPPA N YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1750
(KAVALOOR) 		1520002002NRG24030520230163920 03/05/2023 Yallamma 1520002002WL002369 Yallamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516518 YALLAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1751-A
(KAVALOOR) 		1520002002NRG24030520230163923 03/05/2023 Lohita 1520002002WL002369 Lohita 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516490 LOHITH ERAPPA BISARALLI UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-002-002/1762
(KAVALOOR) 		1520002002NRG24030520230163925 03/05/2023 Mahantesh 1520002002WL002369 Mahantesh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516602 MANTHESH HOLEYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1762
(KAVALOOR) 		1520002002NRG24030520230163926 03/05/2023 Shobha 1520002002WL002369 Shobha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516615 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1802-A
(KAVALOOR) 		1520002002NRG24030520230163929 03/05/2023 BHARAMAMMA 1520002002WL002369 BHARAMAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516525 BHARMAMMA M MURDI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/1802-A
(KAVALOOR) 		1520002002NRG24030520230163930 03/05/2023 DRAKSHAYANI 1520002002WL002369 DRAKSHAYANI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516361 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/1802-A
(KAVALOOR) 		1520002002NRG24030520230163931 03/05/2023 MALLAVVA 1520002002WL002369 MALLAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516351 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1802-A
(KAVALOOR) 		1520002002NRG24030520230163928 03/05/2023 NAGAPPA 1520002002WL002369 NAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516542 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/183
(KAVALOOR) 		1520002002NRG24030520230163932 03/05/2023 Shantamma 1520002002WL002369 Shantamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516510 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24030520230163934 03/05/2023 kallamma 1520002002WL002369 kallamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516593 KALLAVVA WO KOTRAYYA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24030520230163933 03/05/2023 KOTRAYYA 1520002002WL002369 KOTRAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516473 KOTRAYYA S RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG24030520230163936 03/05/2023 REKHA 1520002002WL002369 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516385 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1868
(KAVALOOR) 		1520002002NRG24030520230163937 03/05/2023 MALLIKARJUNA 1520002002WL002369 MALLIKARJUNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516599 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1868
(KAVALOOR) 		1520002002NRG24030520230163938 03/05/2023 SHARANAVVA 1520002002WL002369 SHARANAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516522 SHARANAVVA MALLIKARJUNA ULLAGADDI UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-002-002/1883
(KAVALOOR) 		1520002002NRG24030520230163940 03/05/2023 AKKAMMA 1520002002WL002369 AKKAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516613 AKKAMMA W PRAKASHA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1883
(KAVALOOR) 		1520002002NRG24030520230163939 03/05/2023 PRAKASH 1520002002WL002369 PRAKASH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516570 PRAKASH ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/1909
(KAVALOOR) 		1520002002NRG24030520230163941 03/05/2023 Balavva 1520002002WL002369 Balavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516625 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/1909
(KAVALOOR) 		1520002002NRG24030520230163942 03/05/2023 DURAGAVVA 1520002002WL002369 DURAGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516495 DURAGAMMA KOTESHA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/1910-A
(KAVALOOR) 		1520002002NRG24030520230163943 03/05/2023 GAYATHRI 1520002002WL002369 GAYATHRI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516375 GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/1912
(KAVALOOR) 		1520002002NRG24030520230163944 03/05/2023 Hanumappa 1520002002WL002369 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516643 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/1912
(KAVALOOR) 		1520002002NRG24030520230163945 03/05/2023 Laxmavva 1520002002WL002369 Laxmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516633 LAXMAVVA TIRKAPPNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/1920
(KAVALOOR) 		1520002002NRG24030520230163946 03/05/2023 Gallavva 1520002002WL002369 Gallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516530 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/1933
(KAVALOOR) 		1520002002NRG24030520230163948 03/05/2023 Nilavva 1520002002WL002369 Nilavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516564 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/1933
(KAVALOOR) 		1520002002NRG24030520230163947 03/05/2023 Somappa 1520002002WL002369 Somappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516462 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/1939
(KAVALOOR) 		1520002002NRG24030520230163949 03/05/2023 Pateamma 1520002002WL002369 Pateamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516504 PATREMMA SIDDAYYA SINDOGIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG24030520230163951 03/05/2023 IRAPPA 1520002002WL002369 IRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516378 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG24030520230163950 03/05/2023 LALITAVVA 1520002002WL002369 LALITAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516379 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG24030520230163952 03/05/2023 RAMESH 1520002002WL002369 RAMESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516377 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/1987
(KAVALOOR) 		1520002002NRG24030520230163953 03/05/2023 Mallappa 1520002002WL002369 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516491 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/1987
(KAVALOOR) 		1520002002NRG24030520230163954 03/05/2023 Sharanavva 1520002002WL002369 Sharanavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516506 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/1996-A
(KAVALOOR) 		1520002002NRG24030520230163956 03/05/2023 KISHTAPPA 1520002002WL002369 KISHTAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516391 KISHTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/1996-A
(KAVALOOR) 		1520002002NRG24030520230163955 03/05/2023 SUSHILAMMA 1520002002WL002369 SUSHILAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516466 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2069
(KAVALOOR) 		1520002002NRG24030520230163958 03/05/2023 AMBAKKA 1520002002WL002369 AMBAKKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516494 AMBAKKA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2069
(KAVALOOR) 		1520002002NRG24030520230163957 03/05/2023 PRBHU 1520002002WL002369 PRBHU 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516505 PRABHAKAR Y KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2100-A
(KAVALOOR) 		1520002002NRG24030520230163960 03/05/2023 Premavva 1520002002WL002369 Premavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516612 PREMAVVA WO ASHOK ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/2128
(KAVALOOR) 		1520002002NRG24030520230163961 03/05/2023 Laxamavva 1520002002WL002369 Laxamavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516526 LAXMAVVA R RATI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/2128
(KAVALOOR) 		1520002002NRG24030520230163962 03/05/2023 RAMANNA 1520002002WL002369 RAMANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516519 RAMAPPA B RATI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/2130
(KAVALOOR) 		1520002002NRG24030520230163963 03/05/2023 Allabi 1520002002WL002369 Allabi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516576 ALLAHBEE KASIMSAB HALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2131
(KAVALOOR) 		1520002002NRG24030520230163965 03/05/2023 Prema 1520002002WL002369 Prema 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516579 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/2131
(KAVALOOR) 		1520002002NRG24030520230163964 03/05/2023 Renuka 1520002002WL002369 Renuka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516521 RENUKAVVA WO LAXMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2133
(KAVALOOR) 		1520002002NRG24030520230163968 03/05/2023 NAGARAJ 1520002002WL002369 NAGARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516638 NAGARAJ ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/2133
(KAVALOOR) 		1520002002NRG24030520230163969 03/05/2023 YALLAVVA 1520002002WL002369 YALLAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516583 Yallavva PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/2136
(KAVALOOR) 		1520002002NRG24030520230163974 03/05/2023 vijaya 1520002002WL002369 vijaya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516349 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-002-002/2136
(KAVALOOR) 		1520002002NRG24030520230163971 03/05/2023 YALLAVVA 1520002002WL002369 YALLAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516512 YALLAVVA IRAPPA BANDI UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-002-002/2139
(KAVALOOR) 		1520002002NRG24030520230163975 03/05/2023 Pisasab 1520002002WL002369 Pisasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516508 PEERASAB N TAHASILDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/2186-A
(KAVALOOR) 		1520002002NRG24030520230163979 03/05/2023 MANJUNATH 1520002002WL002369 MANJUNATH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516366 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2186-A
(KAVALOOR) 		1520002002NRG24030520230163978 03/05/2023 RATNA 1520002002WL002369 RATNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516544 RATNA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2189
(KAVALOOR) 		1520002002NRG24030520230163980 03/05/2023 Gangavva 1520002002WL002369 Gangavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818516541 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2189
(KAVALOOR) 		1520002002NRG24030520230163982 03/05/2023 MANGALAGOURI 1520002002WL002369 MANGALAGOURI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516384 MANGALAGOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2189
(KAVALOOR) 		1520002002NRG24030520230163981 03/05/2023 Ravi 1520002002WL002369 Ravi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516481 RAVI SINDHANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/221
(KAVALOOR) 		1520002002NRG24030520230163984 03/05/2023 HANUMAPPA 1520002002WL002369 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516533 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/222
(KAVALOOR) 		1520002002NRG24030520230163987 03/05/2023 Shivamma 1520002002WL002369 Shivamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516442 SHIVAMMA BASAYYA HEBBALA UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-002-002/2228
(KAVALOOR) 		1520002002NRG24030520230163988 03/05/2023 Ramappa 1520002002WL002369 Ramappa 00652 PKGB0010693 550 550 Processed 24/05/2023 1818516591 RAMANNA GENERAL POST OFFICE(607245)
173 KOPPAL KN-20-002-002-002/2228
(KAVALOOR) 		1520002002NRG24030520230163989 03/05/2023 Vidyashri 1520002002WL002369 Vidyashri 00652 PKGB0010693 550 550 Processed 24/05/2023 1818516358 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2250-A
(KAVALOOR) 		1520002002NRG24030520230163992 03/05/2023 DADABEE 1520002002WL002369 DADABEE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516584 Dadabi PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2254-A
(KAVALOOR) 		1520002002NRG24030520230163994 03/05/2023 HAJARATSAB 1520002002WL002369 HAJARATSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516620 HAJARAT SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/2254-A
(KAVALOOR) 		1520002002NRG24030520230163993 03/05/2023 JAIBUNABEE 1520002002WL002369 JAIBUNABEE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516597 JAIBUNNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2256-A
(KAVALOOR) 		1520002002NRG24030520230163995 03/05/2023 MAHIMUDA 1520002002WL002369 MAHIMUDA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516598 MAHEMUDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2300
(KAVALOOR) 		1520002002NRG24030520230163999 03/05/2023 nilamma 1520002002WL002369 nilamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516523 NEELAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2300
(KAVALOOR) 		1520002002NRG24030520230163997 03/05/2023 Ramesh 1520002002WL002369 Ramesh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516596 RAMESH BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2300
(KAVALOOR) 		1520002002NRG24030520230163998 03/05/2023 REKHA 1520002002WL002369 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516566 REKHA RAMESH BANDI UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-002-002/231
(KAVALOOR) 		1520002002NRG24030520230164001 03/05/2023 DEVENDRAPPA 1520002002WL002369 DEVENDRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516365 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/231
(KAVALOOR) 		1520002002NRG24030520230164000 03/05/2023 Renukavva 1520002002WL002369 Renukavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516483 RENUKA BEDAVATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2317
(KAVALOOR) 		1520002002NRG24030520230164002 03/05/2023 lakshmavva 1520002002WL002369 lakshmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516586 LAKSHMAVVA MAHADEVAPPA UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-002-002/2340
(KAVALOOR) 		1520002002NRG24030520230164003 03/05/2023 HONNAPPA 1520002002WL002369 HONNAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516474 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2340
(KAVALOOR) 		1520002002NRG24030520230164004 03/05/2023 Ratnavva 1520002002WL002369 Ratnavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818516493 RATNAVVA H THINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2341
(KAVALOOR) 		1520002002NRG24030520230164005 03/05/2023 Andappa 1520002002WL002369 Andappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516532 ANDAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2341
(KAVALOOR) 		1520002002NRG24030520230164006 03/05/2023 PRATIBHA 1520002002WL002369 PRATIBHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516578 PRATHIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2342
(KAVALOOR) 		1520002002NRG24030520230164008 03/05/2023 MANJAPPA 1520002002WL002369 MANJAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516446 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2342
(KAVALOOR) 		1520002002NRG24030520230164007 03/05/2023 Saroja 1520002002WL002369 Saroja 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516484 SAROJAVVA MANJAPPA BANDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2348
(KAVALOOR) 		1520002002NRG24030520230164011 03/05/2023 Mahadevivamma 1520002002WL002369 Mahadevivamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516640 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2348
(KAVALOOR) 		1520002002NRG24030520230164010 03/05/2023 REVANASIDDAYYA 1520002002WL002369 REVANASIDDAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516437 REVANASHIDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2356
(KAVALOOR) 		1520002002NRG24030520230164014 03/05/2023 Husenkhan 1520002002WL002369 Husenkhan 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516575 HUSAINKHAN DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2356
(KAVALOOR) 		1520002002NRG24030520230164015 03/05/2023 MAHABUBI 1520002002WL002369 MAHABUBI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516341 MAHABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2356
(KAVALOOR) 		1520002002NRG24030520230164013 03/05/2023 Mahamadkhan 1520002002WL002369 Mahamadkhan 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516496 MAHAMMADKHAN S DODDAMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/2364
(KAVALOOR) 		1520002002NRG24030520230164016 03/05/2023 LAKSHAMAVVA 1520002002WL002369 LAKSHAMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516448 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2364
(KAVALOOR) 		1520002002NRG24030520230164017 03/05/2023 Sharanappa 1520002002WL002369 Sharanappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516627 SHARANAPPA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/2364
(KAVALOOR) 		1520002002NRG24030520230164018 03/05/2023 SHOBHA 1520002002WL002369 SHOBHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516611 SHOBHA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2369-C
(KAVALOOR) 		1520002002NRG24030520230164020 03/05/2023 SUMITRA 1520002002WL002369 SUMITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516644 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/2375
(KAVALOOR) 		1520002002NRG24030520230164021 03/05/2023 RENAKAVVA 1520002002WL002369 RENAKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516465 RENUKAVVA V MANDALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/2409
(KAVALOOR) 		1520002002NRG24030520230164025 03/05/2023 ASHOK 1520002002WL002369 ASHOK 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516449 MR ASHOKA SOMAPPA GADDAD STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-002-002/2432-C
(KAVALOOR) 		1520002002NRG24030520230164027 03/05/2023 RATNAVVA 1520002002WL002369 RATNAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516489 RATNAMMA MANJAYYA HEBBAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2457
(KAVALOOR) 		1520002002NRG24030520230164028 03/05/2023 PARASAPPA 1520002002WL002369 PARASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516549 PARASAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/2457
(KAVALOOR) 		1520002002NRG24030520230164029 03/05/2023 Sharada 1520002002WL002369 Sharada 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516515 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/2465-B
(KAVALOOR) 		1520002002NRG24030520230164031 03/05/2023 mallappa 1520002002WL002369 mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516488 MALLAPPA H MUKKANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/2465-B
(KAVALOOR) 		1520002002NRG24030520230164032 03/05/2023 MANJULA 1520002002WL002369 MANJULA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516553 MANJULA MUKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/2469
(KAVALOOR) 		1520002002NRG24030520230164033 03/05/2023 KASTUREVVA 1520002002WL002369 KASTUREVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516472 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/2473
(KAVALOOR) 		1520002002NRG24030520230164036 03/05/2023 gouravva 1520002002WL002369 gouravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516637 GOURAMMA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2473
(KAVALOOR) 		1520002002NRG24030520230164037 03/05/2023 NINGAPPA 1520002002WL002369 NINGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516389 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2476
(KAVALOOR) 		1520002002NRG24030520230164038 03/05/2023 HANUMAKKA 1520002002WL002369 HANUMAKKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516343 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/2476
(KAVALOOR) 		1520002002NRG24030520230164039 03/05/2023 MARUTEPPA 1520002002WL002369 MARUTEPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516642 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/2489
(KAVALOOR) 		1520002002NRG24030520230164040 03/05/2023 PARASAPPA 1520002002WL002369 PARASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516527 PARASAPPA BBANDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/2490-A
(KAVALOOR) 		1520002002NRG24030520230164044 03/05/2023 HANUMAPPA 1520002002WL002369 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516355 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/2490-A
(KAVALOOR) 		1520002002NRG24030520230164043 03/05/2023 HULIGEVVA 1520002002WL002369 HULIGEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516492 HULIGEVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/2491-A
(KAVALOOR) 		1520002002NRG24030520230164046 03/05/2023 MAHADEVI 1520002002WL002369 MAHADEVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516601 MAHADEVI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2492
(KAVALOOR) 		1520002002NRG24030520230164047 03/05/2023 HANUMAPPA 1520002002WL002369 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516600 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/2512-A
(KAVALOOR) 		1520002002NRG24030520230164051 03/05/2023 CHANDABEE 1520002002WL002369 CHANDABEE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516603 CHANDABI SHARIFSAB TAHASILDAR UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-002-002/2512-A
(KAVALOOR) 		1520002002NRG24030520230164050 03/05/2023 SHARIFSAB 1520002002WL002369 SHARIFSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516641 SHIRIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2513
(KAVALOOR) 		1520002002NRG24030520230164053 03/05/2023 CHANNABASAPPA 1520002002WL002369 CHANNABASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516608 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/2513
(KAVALOOR) 		1520002002NRG24030520230164052 03/05/2023 GIRIJAVVA 1520002002WL002369 GIRIJAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516463 GIRIJA CHANNABASAPPA BANDI UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-002-002/2513
(KAVALOOR) 		1520002002NRG24030520230164054 03/05/2023 SANTOSH 1520002002WL002369 SANTOSH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516362 MR SANTOSHKUMAR BANDI STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-002-002/2518
(KAVALOOR) 		1520002002NRG24030520230164055 03/05/2023 NINGAVVA 1520002002WL002369 NINGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516558 NINGAMMA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/2545
(KAVALOOR) 		1520002002NRG24030520230164056 03/05/2023 Chandrashekharappa 1520002002WL002369 Chandrashekharappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516568 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/2545
(KAVALOOR) 		1520002002NRG24030520230164057 03/05/2023 Veena 1520002002WL002369 Veena 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516626 VEENA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/2556
(KAVALOOR) 		1520002002NRG24030520230164058 03/05/2023 BHARATI 1520002002WL002369 BHARATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516383 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/2566-B
(KAVALOOR) 		1520002002NRG24030520230164060 03/05/2023 Laxmi 1520002002WL002369 Laxmi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516565 LAXMI HANUMAPPA BANDI UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-002-002/2589
(KAVALOOR) 		1520002002NRG24030520230164064 03/05/2023 Lakshamavva 1520002002WL002369 Lakshamavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516470 LAKSHMAVVA MANNJAPPA BISANALLI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-002-002/2589
(KAVALOOR) 		1520002002NRG24030520230164063 03/05/2023 manjappa 1520002002WL002369 manjappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516548 MANJAPPA BISARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/2590
(KAVALOOR) 		1520002002NRG24030520230164065 03/05/2023 MARUTI 1520002002WL002369 MARUTI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516557 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/2590
(KAVALOOR) 		1520002002NRG24030520230164066 03/05/2023 PAVITRA 1520002002WL002369 PAVITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516556 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/2595-A
(KAVALOOR) 		1520002002NRG24030520230164068 03/05/2023 ASHOKA 1520002002WL002369 ASHOKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516459 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/2630
(KAVALOOR) 		1520002002NRG24030520230164069 03/05/2023 Ningavva 1520002002WL002369 Ningavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516587 NINGAVVA WO SHARANAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/2639
(KAVALOOR) 		1520002002NRG24030520230164071 03/05/2023 NEELAVVA 1520002002WL002369 NEELAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516373 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/2639
(KAVALOOR) 		1520002002NRG24030520230164072 03/05/2023 TIMMAPPA 1520002002WL002369 TIMMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516499 THIMMAPPA DURAGAPPA KAGGAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/2720
(KAVALOOR) 		1520002002NRG24030520230164075 03/05/2023 RAMANNA 1520002002WL002369 RAMANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516359 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/2720
(KAVALOOR) 		1520002002NRG24030520230164076 03/05/2023 RENUKA 1520002002WL002369 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516360 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/2726
(KAVALOOR) 		1520002002NRG24030520230164077 03/05/2023 GANGAMMA 1520002002WL002369 GANGAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516356 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/2726
(KAVALOOR) 		1520002002NRG24030520230164078 03/05/2023 LAKSHMAN 1520002002WL002369 LAKSHMAN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516370 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/2764-A
(KAVALOOR) 		1520002002NRG24030520230164080 03/05/2023 GOURAMMA 1520002002WL002369 GOURAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516594 MRS GOURAMMA AJITH STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-002-002/2773
(KAVALOOR) 		1520002002NRG24030520230164082 03/05/2023 Minakshi 1520002002WL002369 Minakshi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516350 MEENAXI GENERAL POST OFFICE(607245)
240 KOPPAL KN-20-002-002-002/28
(KAVALOOR) 		1520002002NRG24030520230164083 03/05/2023 SHARANAPPA 1520002002WL002369 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516562 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/2828
(KAVALOOR) 		1520002002NRG24030520230164086 03/05/2023 mallamma 1520002002WL002369 mallamma 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1818516487 mallamma INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOPPAL KN-20-002-002-002/2828
(KAVALOOR) 		1520002002NRG24030520230164087 03/05/2023 shreenivasa 1520002002WL002369 shreenivasa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516547 SHRINIVAS MUDARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/2930
(KAVALOOR) 		1520002002NRG24030520230164089 03/05/2023 SHARANAPPA 1520002002WL002369 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516559 SHARANAPPA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/3503
(KAVALOOR) 		1520002002NRG24030520230164091 03/05/2023 Devakka 1520002002WL002369 Devakka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516624 DEVAKKA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/3503
(KAVALOOR) 		1520002002NRG24030520230164090 03/05/2023 MARIYAPPA 1520002002WL002369 MARIYAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516531 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/3503
(KAVALOOR) 		1520002002NRG24030520230164092 03/05/2023 YALLAVVA 1520002002WL002369 YALLAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516346 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/353
(KAVALOOR) 		1520002002NRG24030520230164093 03/05/2023 BHARAMAPPA 1520002002WL002369 BHARAMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516618 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/353
(KAVALOOR) 		1520002002NRG24030520230164094 03/05/2023 Renuka 1520002002WL002369 Renuka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516485 RENUKA BHARAMAPPA DODDMANI UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-002-002/3564
(KAVALOOR) 		1520002002NRG24030520230164096 03/05/2023 Laxmavva 1520002002WL002369 Laxmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516390 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/360
(KAVALOOR) 		1520002002NRG24030520230164097 03/05/2023 RAMANAGOUD 1520002002WL002369 RAMANAGOUD 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516456 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/372
(KAVALOOR) 		1520002002NRG24030520230164102 03/05/2023 KASTUREVVA 1520002002WL002369 KASTUREVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516639 KASTHUREVVA RENUKAPPA JALIHAL UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-002-002/372
(KAVALOOR) 		1520002002NRG24030520230164103 03/05/2023 REKHA 1520002002WL002369 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516363 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/400
(KAVALOOR) 		1520002002NRG24030520230164106 03/05/2023 HULIGEMMA 1520002002WL002369 HULIGEMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516589 MISS HULIGEVVA STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-002-002/400
(KAVALOOR) 		1520002002NRG24030520230164105 03/05/2023 shantavva 1520002002WL002369 shantavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516524 SHANTHAVVA S SIDNEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/417
(KAVALOOR) 		1520002002NRG24030520230164107 03/05/2023 Huligevva 1520002002WL002369 Huligevva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516529 HULIGEVVA HANUMAPPA THIMMAPUR KVR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/417
(KAVALOOR) 		1520002002NRG24030520230164108 03/05/2023 LAKSHMI 1520002002WL002369 LAKSHMI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516595 LAXMI ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/424
(KAVALOOR) 		1520002002NRG24030520230164113 03/05/2023 ALAMSAB 1520002002WL002369 ALAMSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516552 ALAMSAB GANDAGUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/424
(KAVALOOR) 		1520002002NRG24030520230164112 03/05/2023 CHANDABEE 1520002002WL002369 CHANDABEE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516486 CHANDBEE ALAMSAB GANDGUDARI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/441
(KAVALOOR) 		1520002002NRG24030520230164115 03/05/2023 EARAPPA 1520002002WL002369 EARAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516445 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/441
(KAVALOOR) 		1520002002NRG24030520230164114 03/05/2023 HULIGEVVA 1520002002WL002369 HULIGEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516588 HULIGEVVA WO ERAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/451
(KAVALOOR) 		1520002002NRG24030520230164118 03/05/2023 ANASAVVA 1520002002WL002369 ANASAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516477 ANASAVVA S HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/453
(KAVALOOR) 		1520002002NRG24030520230164123 03/05/2023 HANUMAVVA 1520002002WL002369 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516538 HANUMAVVA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/453
(KAVALOOR) 		1520002002NRG24030520230164121 03/05/2023 Virupakshappa 1520002002WL002369 Virupakshappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516569 VIRUPAXAPPA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/453
(KAVALOOR) 		1520002002NRG24030520230164122 03/05/2023 Virupakshappa 1520002002WL002369 Virupakshappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516585 Geetha PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/462
(KAVALOOR) 		1520002002NRG24030520230164127 03/05/2023 APPANNA 1520002002WL002369 APPANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516382 APPANNA GENERAL POST OFFICE(607245)
266 KOPPAL KN-20-002-002-002/462
(KAVALOOR) 		1520002002NRG24030520230164126 03/05/2023 Bharamaji 1520002002WL002369 Bharamaji 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516619 BHARAMAJI SO MANJAPPA JALIHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/462
(KAVALOOR) 		1520002002NRG24030520230164125 03/05/2023 Mallavva 1520002002WL002369 Mallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516501 MALLAVVA MANJAPPA JALIHAL UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-002-002/462
(KAVALOOR) 		1520002002NRG24030520230164124 03/05/2023 MANJAPPA 1520002002WL002369 MANJAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516453 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/468
(KAVALOOR) 		1520002002NRG24030520230164128 03/05/2023 HANUMAVVA 1520002002WL002369 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818516554 HANUMAVVA KALASAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/468
(KAVALOOR) 		1520002002NRG24030520230164129 03/05/2023 NAGAPPA 1520002002WL002369 NAGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818516371 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/471
(KAVALOOR) 		1520002002NRG24030520230164134 03/05/2023 KISTAPPA 1520002002WL002369 KISTAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516479 KRISHNAPPA D BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/471
(KAVALOOR) 		1520002002NRG24030520230164133 03/05/2023 UEMAKSHI 1520002002WL002369 UEMAKSHI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516469 UMAXAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/484
(KAVALOOR) 		1520002002NRG24030520230164137 03/05/2023 Ambavva 1520002002WL002369 Ambavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516539 AMBAVVA R RATIMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/484
(KAVALOOR) 		1520002002NRG24030520230164136 03/05/2023 Yallavva 1520002002WL002369 Yallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516480 YALLAVVA RAMAPPA BANDI UNION BANK OF INDIA(508500)
275 KOPPAL KN-20-002-002-002/557-B
(KAVALOOR) 		1520002002NRG24030520230164139 03/05/2023 Neelavva 1520002002WL002369 Neelavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516614 NEELAVVA WO SHIVAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/557-B
(KAVALOOR) 		1520002002NRG24030520230164138 03/05/2023 SHIVAPPA 1520002002WL002369 SHIVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516455 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/559
(KAVALOOR) 		1520002002NRG24030520230164140 03/05/2023 lakshmavva 1520002002WL002369 lakshmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516517 LAXMAVVA B BANDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/559
(KAVALOOR) 		1520002002NRG24030520230164141 03/05/2023 VASANT 1520002002WL002369 VASANT 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516380 VASANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/623-A
(KAVALOOR) 		1520002002NRG24030520230164142 03/05/2023 SHIVAPPA 1520002002WL002369 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818516451 SHIVAPPA SO GANGAVVA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-002-002/636-B
(KAVALOOR) 		1520002002NRG24030520230164144 03/05/2023 PREMAVVA 1520002002WL002369 PREMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516582 Premavva PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-002-002/636-B
(KAVALOOR) 		1520002002NRG24030520230164143 03/05/2023 SHARANAPPA 1520002002WL002369 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516536 SHARANAPPA B SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/715
(KAVALOOR) 		1520002002NRG24030520230164146 03/05/2023 BASAVVA 1520002002WL002369 BASAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516513 BASAMMA G DODDAMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/759
(KAVALOOR) 		1520002002NRG24030520230164147 03/05/2023 Ashok 1520002002WL002369 Ashok 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516447 ASHOK S GATTIREDDIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/759
(KAVALOOR) 		1520002002NRG24030520230164148 03/05/2023 PUSHPALATA 1520002002WL002369 PUSHPALATA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516551 PUSHPALATA GHATTARADDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/795-B
(KAVALOOR) 		1520002002NRG24030520230164149 03/05/2023 Mailavva 1520002002WL002369 Mailavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818516457 MAILAVVA SHIVAPPA KALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/795-B
(KAVALOOR) 		1520002002NRG24030520230164151 03/05/2023 RAVI 1520002002WL002369 RAVI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818516345 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/795-B
(KAVALOOR) 		1520002002NRG24030520230164150 03/05/2023 SUNKAVVA 1520002002WL002369 SUNKAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818516604 SUNKAVVA DO MAILAVVA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/815
(KAVALOOR) 		1520002002NRG24030520230164153 03/05/2023 PAKEERAPPA 1520002002WL002369 PAKEERAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516574 PHAKIRAPPA M EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/815
(KAVALOOR) 		1520002002NRG24030520230164152 03/05/2023 SANKRAVVA 1520002002WL002369 SANKRAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516555 SHANKRAVVA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/815
(KAVALOOR) 		1520002002NRG24030520230164154 03/05/2023 Yallavva 1520002002WL002369 Yallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516367 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/834-C
(KAVALOOR) 		1520002002NRG24030520230164155 03/05/2023 Bharamappa 1520002002WL002369 Bharamappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516571 BARAMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/834-C
(KAVALOOR) 		1520002002NRG24030520230164156 03/05/2023 HANUMAVVA 1520002002WL002369 HANUMAVVA 00652 PKGB0010693 1650 1650 Rejected 24/05/2023 1818516616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KOPPAL KN-20-002-002-002/838-A
(KAVALOOR) 		1520002002NRG24030520230164158 03/05/2023 BALAPPA 1520002002WL002369 BALAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516452 BALAPPA SO TIMMAPPA SIDNEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
294 KOPPAL KN-20-002-002-002/838-A
(KAVALOOR) 		1520002002NRG24030520230164159 03/05/2023 HANUMANTA 1520002002WL002369 HANUMANTA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516386 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/838-A
(KAVALOOR) 		1520002002NRG24030520230164157 03/05/2023 TIPPAVVA 1520002002WL002369 TIPPAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516376 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/838-A
(KAVALOOR) 		1520002002NRG24030520230164160 03/05/2023 TIRUMALA 1520002002WL002369 TIRUMALA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516543 TIRUMALA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/850
(KAVALOOR) 		1520002002NRG24030520230164161 03/05/2023 Ambavva 1520002002WL002369 Ambavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516503 MR AMBAVVA SHARANAPPA DERI STATE BANK OF INDIA(508548)
298 KOPPAL KN-20-002-002-002/850
(KAVALOOR) 		1520002002NRG24030520230164162 03/05/2023 SHARANAPPA 1520002002WL002369 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516534 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/854
(KAVALOOR) 		1520002002NRG24030520230164163 03/05/2023 AMBAVVA 1520002002WL002369 AMBAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516550 AMBAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/854
(KAVALOOR) 		1520002002NRG24030520230164165 03/05/2023 GAVISIDDAPPA 1520002002WL002369 GAVISIDDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516381 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-002-002/854
(KAVALOOR) 		1520002002NRG24030520230164164 03/05/2023 TIPPAMMA 1520002002WL002369 TIPPAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516606 THIPAPAMMA BASAVARAJ HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/909
(KAVALOOR) 		1520002002NRG24030520230164166 03/05/2023 RATHANAVVA 1520002002WL002369 RATHANAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516476 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-002-002/944
(KAVALOOR) 		1520002002NRG24030520230164168 03/05/2023 KENCHAPPA 1520002002WL002369 KENCHAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516388 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-002-002/956
(KAVALOOR) 		1520002002NRG24030520230164169 03/05/2023 Mallappa 1520002002WL002369 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516528 MALLAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/991
(KAVALOOR) 		1520002002NRG24030520230164172 03/05/2023 SANTHOSH 1520002002WL002369 SANTHOSH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818516372 SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 428450 428450
306 KOPPAL KN-20-002-002-002/1083-B
(KAVALOOR) 		1520002002NRG24030520230163835 03/05/2023 SHIVAMURTHAYYA 1520002002WL002369 SHIVAMURTHAYYA 00652 PKGB0010904 1650 1650 Processed 24/05/2023 1818516629 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
Total 500225 500225

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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_57682 Bank of Baroda BARB0KOPPAL koppal 1650
2 KOPPAL KN1520002002_030523APB_FTO_57682 IDBI Bank IBKL0001196 Koppal 3300
3 KOPPAL KN1520002002_030523APB_FTO_57682 Punjab National Bank PUNB0988600 Koppal 1650
4 KOPPAL KN1520002002_030523APB_FTO_57682 State Bank of India SBIN0004277 KOPPAL 1650
5 KOPPAL KN1520002002_030523APB_FTO_57682 State Bank of India SBIN0020221 ALWANDI 40425
6 KOPPAL KN1520002002_030523APB_FTO_57682 Union Bank of India UBIN0559954 KOPPAL 19800
7 KOPPAL KN1520002002_030523APB_FTO_57682 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1650
8 KOPPAL KN1520002002_030523APB_FTO_57682 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 428450
9 KOPPAL KN1520002002_030523APB_FTO_57682 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1650

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