Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_310523APB_FTO_145452
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-20-002-002-002/1059
(KAVALOOR) 		1520002002NRG24310520230475292 31/05/2023 Mehabob 1520002002WL004989 Mehabob 00078 CNRB0000546 1925 1925 Processed 07/06/2023 2268870650 MEHBOOB GENERAL POST OFFICE(607245)
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/684
(KAVALOOR) 		1520002002NRG24310520230475620 31/05/2023 Sharanappa 1520002002WL004989 Sharanappa 00415 SBIN0004277 1925 1925 Processed 07/06/2023 2268870785 MR SHARANAPPA BUDHIAL STATE BANK OF INDIA(508548)
SubTotal 1925 1925
3 KOPPAL KN-20-002-002-002/1925-A
(KAVALOOR) 		1520002002NRG24310520230475375 31/05/2023 VENKATESH 1520002002WL004989 VENKATESH 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2268870786 Mr. VENKATESH YAMANURAPPA MUGANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1925 1925
4 KOPPAL KN-20-002-002-002/1138
(KAVALOOR) 		1520002002NRG24310520230475302 31/05/2023 UMA 1520002002WL004989 UMA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268870784 UMA SADASHIVAPPA HOSAMANI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-002-002/1186-C
(KAVALOOR) 		1520002002NRG24310520230475308 31/05/2023 BALAPPA 1520002002WL004989 BALAPPA 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2268870853 BALARAJ KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/1381
(KAVALOOR) 		1520002002NRG24310520230475316 31/05/2023 GEETA 1520002002WL004989 GEETA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268870857 MISS GEETA SURESH SINDOGI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/209
(KAVALOOR) 		1520002002NRG24310520230475389 31/05/2023 RAMAKRISTN 1520002002WL004989 RAMAKRISTN 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268870856 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/225-A
(KAVALOOR) 		1520002002NRG24310520230475412 31/05/2023 Imran 1520002002WL004989 Imran 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268870796 MR IMRAN STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/230
(KAVALOOR) 		1520002002NRG24310520230475422 31/05/2023 SANTOSH 1520002002WL004989 SANTOSH 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268870859 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/2310
(KAVALOOR) 		1520002002NRG24310520230475433 31/05/2023 RAVICHANDRA 1520002002WL004989 RAVICHANDRA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268870787 RAVICHANDRA IDBI BANK(607095)
11 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24310520230475556 31/05/2023 MARUTI 1520002002WL004989 MARUTI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268870854 MR MARUTI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/363
(KAVALOOR) 		1520002002NRG24310520230475562 31/05/2023 najabegam 1520002002WL004989 najabegam 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2268870788 MS NAJABEGAM STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/426
(KAVALOOR) 		1520002002NRG24310520230475576 31/05/2023 HANUMAPPA 1520002002WL004989 HANUMAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268870858 HANUMAPPA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/492-A
(KAVALOOR) 		1520002002NRG24310520230475597 31/05/2023 Nilappa 1520002002WL004989 Nilappa 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268870792 MR NILAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/706
(KAVALOOR) 		1520002002NRG24310520230475630 31/05/2023 GOUSIYA 1520002002WL004989 GOUSIYA 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2268870795 MS GOUSIYA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/706
(KAVALOOR) 		1520002002NRG24310520230475629 31/05/2023 MAHMADGOUS 1520002002WL004989 MAHMADGOUS 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2268870797 MR MAHMADAGOUSA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/709-B
(KAVALOOR) 		1520002002NRG24310520230475633 31/05/2023 HARISH 1520002002WL004989 HARISH 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268870789 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25850 25850
18 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24310520230475356 31/05/2023 NAGARAJ 1520002002WL004989 NAGARAJ 00415 SBIN0020375 1925 1925 Processed 07/06/2023 2268870793 NAGARAJ ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
19 KOPPAL KN-20-002-002-002/1826-B
(KAVALOOR) 		1520002002NRG24310520230475367 31/05/2023 ashok 1520002002WL004989 ashok 00415 SBIN0040674 1925 1925 Processed 07/06/2023 2268870794 MR ASHOK STATE BANK OF INDIA(508548)
SubTotal 1925 1925
20 KOPPAL KN-20-002-002-002/1070
(KAVALOOR) 		1520002002NRG24310520230475293 31/05/2023 MAINUDDIN 1520002002WL004989 MAINUDDIN 00509 KVGB0006108 1650 1650 Processed 07/06/2023 2268870791 Mr. Mainuddin B Kavalur KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1650 1650
21 KOPPAL KN-20-002-002-002/1495
(KAVALOOR) 		1520002002NRG24310520230475325 31/05/2023 SIDDAPPA 1520002002WL004989 SIDDAPPA 00522 CNRB000PGB1 1925 1925 Processed 07/06/2023 2268870649 SIDDAPPA HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-002-002/88-D
(KAVALOOR) 		1520002002NRG24310520230475665 31/05/2023 Laxmavva 1520002002WL004989 Laxmavva 00522 CNRB000PGB1 1650 1650 Rejected 07/06/2023 2268870760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3575 3575
23 KOPPAL KN-20-002-002-002/476
(KAVALOOR) 		1520002002NRG24310520230475590 31/05/2023 Manjunath 1520002002WL004989 Manjunath 00652 PKGB0010646 1925 1925 Processed 07/06/2023 2268870651 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
24 KOPPAL KN-20-002-002-002/1008
(KAVALOOR) 		1520002002NRG24310520230475286 31/05/2023 kiran 1520002002WL004989 kiran 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870598 KIRAN RAJOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1008
(KAVALOOR) 		1520002002NRG24310520230475287 31/05/2023 mallamma 1520002002WL004989 mallamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870599 MALLAMMA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1056
(KAVALOOR) 		1520002002NRG24310520230475289 31/05/2023 Fatimabee 1520002002WL004989 Fatimabee 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870889 FATIMABEE WO MEHBOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1059
(KAVALOOR) 		1520002002NRG24310520230475290 31/05/2023 Saidanabee 1520002002WL004989 Saidanabee 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870817 SAYDANABEE BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1059
(KAVALOOR) 		1520002002NRG24310520230475291 31/05/2023 SHAHIDA BANU 1520002002WL004989 SHAHIDA BANU 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870925 SHAHIDA BANU BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1070
(KAVALOOR) 		1520002002NRG24310520230475294 31/05/2023 MARDANABEE 1520002002WL004989 MARDANABEE 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870865 Mrs. Mardanabi B Kavalur KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KOPPAL KN-20-002-002-002/1077-A
(KAVALOOR) 		1520002002NRG24310520230475295 31/05/2023 LAXMAPPA 1520002002WL004989 LAXMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870872 LAXMAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1077-A
(KAVALOOR) 		1520002002NRG24310520230475296 31/05/2023 MANJAVVA 1520002002WL004989 MANJAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870838 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1116-A
(KAVALOOR) 		1520002002NRG24310520230475297 31/05/2023 MANJAPPA 1520002002WL004989 MANJAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870818 MANJAPPA MAILAVVA SUNKANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1116-A
(KAVALOOR) 		1520002002NRG24310520230475298 31/05/2023 SHIVAGANGAVVA 1520002002WL004989 SHIVAGANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870752 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1120-C
(KAVALOOR) 		1520002002NRG24310520230475300 31/05/2023 RANADAPPA 1520002002WL004989 RANADAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870670 RANADAPPA SHIGANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1120-C
(KAVALOOR) 		1520002002NRG24310520230475299 31/05/2023 SULOCHANAVVA 1520002002WL004989 SULOCHANAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870754 SULACHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1138
(KAVALOOR) 		1520002002NRG24310520230475303 31/05/2023 ASHWINI 1520002002WL004989 ASHWINI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870883 ASHWINI HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1138
(KAVALOOR) 		1520002002NRG24310520230475301 31/05/2023 Shivanada 1520002002WL004989 Shivanada 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870658 SADASHIVAPPA SOMAPPA HOSAMANI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-002-002/1141
(KAVALOOR) 		1520002002NRG24310520230475304 31/05/2023 PARAMESWRAPPA 1520002002WL004989 PARAMESWRAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870656 PARAMESHWAR SHANKRAPPA SHILLIN UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-002-002/1169
(KAVALOOR) 		1520002002NRG24310520230475306 31/05/2023 Basavaraj 1520002002WL004989 Basavaraj 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870655 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1169
(KAVALOOR) 		1520002002NRG24310520230475307 31/05/2023 Sumangala 1520002002WL004989 Sumangala 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870805 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1192
(KAVALOOR) 		1520002002NRG24310520230475309 31/05/2023 Malleshappa 1520002002WL004989 Malleshappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870653 MALLESHAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1192
(KAVALOOR) 		1520002002NRG24310520230475310 31/05/2023 Renukavva 1520002002WL004989 Renukavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870825 RENUKAVVA M DODDAMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/120-D
(KAVALOOR) 		1520002002NRG24310520230475311 31/05/2023 HAMPAVVA 1520002002WL004989 HAMPAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870821 Hampavva . IDFC BANK LIMITED(608117)
44 KOPPAL KN-20-002-002-002/1369-B
(KAVALOOR) 		1520002002NRG24310520230475312 31/05/2023 VIRUPAKSHAPPA 1520002002WL004989 VIRUPAKSHAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870705 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1381
(KAVALOOR) 		1520002002NRG24310520230475314 31/05/2023 Andappa 1520002002WL004989 Andappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870879 SURESHBABU PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1381
(KAVALOOR) 		1520002002NRG24310520230475315 31/05/2023 GANGAMMA 1520002002WL004989 GANGAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870747 GANGAMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1381
(KAVALOOR) 		1520002002NRG24310520230475317 31/05/2023 GIRISHA 1520002002WL004989 GIRISHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870597 GIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1457-A
(KAVALOOR) 		1520002002NRG24310520230475318 31/05/2023 kallayya 1520002002WL004989 kallayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870812 KALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1457-A
(KAVALOOR) 		1520002002NRG24310520230475319 31/05/2023 Shrediva 1520002002WL004989 Shrediva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870938 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1471-A
(KAVALOOR) 		1520002002NRG24310520230475320 31/05/2023 SHEKHAVVA 1520002002WL004989 SHEKHAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870734 SHEKHAVVA HARANI SHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1480-A
(KAVALOOR) 		1520002002NRG24310520230475322 31/05/2023 NAGAYYA 1520002002WL004989 NAGAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870891 NAGAYYA MAINALLI JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1495
(KAVALOOR) 		1520002002NRG24310520230475324 31/05/2023 Bharati 1520002002WL004989 Bharati 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870662 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1495
(KAVALOOR) 		1520002002NRG24310520230475323 31/05/2023 MALLAPPA 1520002002WL004989 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870693 MALLAPPA CANARA BANK(508532)
54 KOPPAL KN-20-002-002-002/1518
(KAVALOOR) 		1520002002NRG24310520230475327 31/05/2023 ANDAVVA 1520002002WL004989 ANDAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870862 ANDAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1518
(KAVALOOR) 		1520002002NRG24310520230475326 31/05/2023 Siddappa 1520002002WL004989 Siddappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870686 SIDDAPPA S GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG24310520230475330 31/05/2023 BIMAVVA 1520002002WL004989 BIMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870630 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG24310520230475331 31/05/2023 Chandrappa 1520002002WL004989 Chandrappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870913 CHANDRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG24310520230475328 31/05/2023 Laxmavva 1520002002WL004989 Laxmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870803 LAXMAVVA C PUJAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG24310520230475329 31/05/2023 SANGAVVA 1520002002WL004989 SANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870903 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG24310520230475332 31/05/2023 yashodha 1520002002WL004989 yashodha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870921 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1594
(KAVALOOR) 		1520002002NRG24310520230475334 31/05/2023 AKKMMA 1520002002WL004989 AKKMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870811 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1594
(KAVALOOR) 		1520002002NRG24310520230475333 31/05/2023 NINGAPPA 1520002002WL004989 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870673 NINGAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1595
(KAVALOOR) 		1520002002NRG24310520230475336 31/05/2023 HULIGEVVA 1520002002WL004989 HULIGEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870674 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1595
(KAVALOOR) 		1520002002NRG24310520230475335 31/05/2023 SHARIFA 1520002002WL004989 SHARIFA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870770 SHARIPPA TALAGADR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1599
(KAVALOOR) 		1520002002NRG24310520230475338 31/05/2023 GALEVVA 1520002002WL004989 GALEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870628 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1599
(KAVALOOR) 		1520002002NRG24310520230475337 31/05/2023 SUNKAPPA 1520002002WL004989 SUNKAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870702 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1607
(KAVALOOR) 		1520002002NRG24310520230475339 31/05/2023 GOURVVA 1520002002WL004989 GOURVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870733 GOURAVVA HARANI SHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1607
(KAVALOOR) 		1520002002NRG24310520230475340 31/05/2023 SOMAPPA 1520002002WL004989 SOMAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870614 SOMAPPA HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1608
(KAVALOOR) 		1520002002NRG24310520230475342 31/05/2023 MARUTI 1520002002WL004989 MARUTI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870615 MARUTI HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1608
(KAVALOOR) 		1520002002NRG24310520230475341 31/05/2023 RENAVVA 1520002002WL004989 RENAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870610 RENAVVA HARANASHIKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/167
(KAVALOOR) 		1520002002NRG24310520230475344 31/05/2023 Bhimappa 1520002002WL004989 Bhimappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870722 BHIMAPPA NAGAPPA HALAVARTI UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-002-002/167
(KAVALOOR) 		1520002002NRG24310520230475343 31/05/2023 Uma 1520002002WL004989 Uma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870920 UMA BHIMAPPA HALAVARTI UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-002-002/1701-A
(KAVALOOR) 		1520002002NRG24310520230475346 31/05/2023 Kanakavva 1520002002WL004989 Kanakavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870726 KANAKAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1701-A
(KAVALOOR) 		1520002002NRG24310520230475345 31/05/2023 RAMAPPA 1520002002WL004989 RAMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870801 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG24310520230475349 31/05/2023 Basavaraj 1520002002WL004989 Basavaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870699 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG24310520230475350 31/05/2023 huligemma 1520002002WL004989 huligemma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870601 HULIGEMMA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG24310520230475348 31/05/2023 LAXMAVVA 1520002002WL004989 LAXMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870612 LAXMAVVA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG24310520230475347 31/05/2023 Tippanna 1520002002WL004989 Tippanna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870885 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG24310520230475351 31/05/2023 KHADARASAB 1520002002WL004989 KHADARASAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870605 KHADARASAB TAHASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG24310520230475353 31/05/2023 MAJANBEE 1520002002WL004989 MAJANBEE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870841 MAJAN BEE WO RAJASAB TAHASILADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG24310520230475352 31/05/2023 RAJASAB 1520002002WL004989 RAJASAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870895 RAJASAB SO NABISAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24310520230475354 31/05/2023 ESHAPPA 1520002002WL004989 ESHAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870823 ISHAPPA R ANGADI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24310520230475357 31/05/2023 govindaraya 1520002002WL004989 govindaraya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870886 GOVINDARAYA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24310520230475355 31/05/2023 Iravva 1520002002WL004989 Iravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870863 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1754
(KAVALOOR) 		1520002002NRG24310520230475358 31/05/2023 Gangavva 1520002002WL004989 Gangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870753 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/176
(KAVALOOR) 		1520002002NRG24310520230475359 31/05/2023 RANGANATH 1520002002WL004989 RANGANATH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870718 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1777
(KAVALOOR) 		1520002002NRG24310520230475361 31/05/2023 nagavva 1520002002WL004989 nagavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870639 NAGAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1777
(KAVALOOR) 		1520002002NRG24310520230475360 31/05/2023 SRISHAILAPPA 1520002002WL004989 SRISHAILAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870635 SRISHAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1778
(KAVALOOR) 		1520002002NRG24310520230475362 31/05/2023 NARAYANAPPA 1520002002WL004989 NARAYANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870780 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1779-B
(KAVALOOR) 		1520002002NRG24310520230475364 31/05/2023 ANJEENAMMA 1520002002WL004989 ANJEENAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870606 ANJINEMMA MURUKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1779-B
(KAVALOOR) 		1520002002NRG24310520230475366 31/05/2023 Eramma 1520002002WL004989 Eramma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870664 IRAMMA MURUKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1779-B
(KAVALOOR) 		1520002002NRG24310520230475365 31/05/2023 pakeerappa 1520002002WL004989 pakeerappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870665 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1826-B
(KAVALOOR) 		1520002002NRG24310520230475368 31/05/2023 bhagya 1520002002WL004989 bhagya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870844 BHAGYA HARIYANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1851
(KAVALOOR) 		1520002002NRG24310520230475371 31/05/2023 Mallappa 1520002002WL004989 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870830 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1851
(KAVALOOR) 		1520002002NRG24310520230475372 31/05/2023 RATNAVVA 1520002002WL004989 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870904 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1925-A
(KAVALOOR) 		1520002002NRG24310520230475374 31/05/2023 Ningavva 1520002002WL004989 Ningavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870934 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1948
(KAVALOOR) 		1520002002NRG24310520230475376 31/05/2023 NILAPPA 1520002002WL004989 NILAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870744 NEELAPPA M NADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1948
(KAVALOOR) 		1520002002NRG24310520230475377 31/05/2023 PAKIRAVVA 1520002002WL004989 PAKIRAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870892 PHAKEERAVVA WO NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1949
(KAVALOOR) 		1520002002NRG24310520230475379 31/05/2023 MAILARAPPA 1520002002WL004989 MAILARAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870703 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1949
(KAVALOOR) 		1520002002NRG24310520230475378 31/05/2023 Pakkiravva 1520002002WL004989 Pakkiravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870827 PAKKIRAVVA KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1959-A
(KAVALOOR) 		1520002002NRG24310520230475381 31/05/2023 Shaila 1520002002WL004989 Shaila 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870922 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/199-B
(KAVALOOR) 		1520002002NRG24310520230475382 31/05/2023 PAVITRA 1520002002WL004989 PAVITRA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870910 PAVITRA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/202
(KAVALOOR) 		1520002002NRG24310520230475384 31/05/2023 Annapurna 1520002002WL004989 Annapurna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870691 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/202
(KAVALOOR) 		1520002002NRG24310520230475385 31/05/2023 Nagappa 1520002002WL004989 Nagappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870654 SHIVAPPA TUKARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/2083
(KAVALOOR) 		1520002002NRG24310520230475386 31/05/2023 MALAVVA 1520002002WL004989 MALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870771 MALAVVA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/209
(KAVALOOR) 		1520002002NRG24310520230475388 31/05/2023 Pakirappa 1520002002WL004989 Pakirappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870901 PHAKIRAPPA BANDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/209
(KAVALOOR) 		1520002002NRG24310520230475387 31/05/2023 Pakirappa 1520002002WL004989 Pakirappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870679 RENAVVA BANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/21-B
(KAVALOOR) 		1520002002NRG24310520230475391 31/05/2023 SUNKAVVA 1520002002WL004989 SUNKAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870729 SUNKAVVA GUGGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/21-B
(KAVALOOR) 		1520002002NRG24310520230475390 31/05/2023 VIRAPPA 1520002002WL004989 VIRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870663 EARAPPA THIPPAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/2116
(KAVALOOR) 		1520002002NRG24310520230475392 31/05/2023 Sharanayya 1520002002WL004989 Sharanayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870767 SHARANAYYA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/2116
(KAVALOOR) 		1520002002NRG24310520230475393 31/05/2023 UMA 1520002002WL004989 UMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870751 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/213
(KAVALOOR) 		1520002002NRG24310520230475395 31/05/2023 HANUMAVVA 1520002002WL004989 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870608 HANUMAVVA BHIMAPPA PUJAR UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-002-002/213
(KAVALOOR) 		1520002002NRG24310520230475394 31/05/2023 Phakiravva 1520002002WL004989 Phakiravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870723 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/213
(KAVALOOR) 		1520002002NRG24310520230475396 31/05/2023 SHIVALILA 1520002002WL004989 SHIVALILA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870607 SHIVALILA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/2197-A
(KAVALOOR) 		1520002002NRG24310520230475400 31/05/2023 BASAYYA 1520002002WL004989 BASAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870618 BASAYYA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/2197-A
(KAVALOOR) 		1520002002NRG24310520230475399 31/05/2023 GEETA 1520002002WL004989 GEETA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870669 GEETA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/2198
(KAVALOOR) 		1520002002NRG24310520230475401 31/05/2023 Moulahesen 1520002002WL004989 Moulahesen 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870688 MOULAHUSAIN SUKRUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/2221-A
(KAVALOOR) 		1520002002NRG24310520230475402 31/05/2023 SHARADA 1520002002WL004989 SHARADA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870848 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/2222
(KAVALOOR) 		1520002002NRG24310520230475403 31/05/2023 Janakibayi 1520002002WL004989 Janakibayi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870840 JANEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/2222
(KAVALOOR) 		1520002002NRG24310520230475404 31/05/2023 LAKSHMIDEVI 1520002002WL004989 LAKSHMIDEVI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870772 MAMATA CANARA BANK(508532)
121 KOPPAL KN-20-002-002-002/2223
(KAVALOOR) 		1520002002NRG24310520230475406 31/05/2023 Prema 1520002002WL004989 Prema 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870758 PREMA WO KRISTAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/2224
(KAVALOOR) 		1520002002NRG24310520230475407 31/05/2023 Drakshayani 1520002002WL004989 Drakshayani 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870847 DRAKSHAYANI VIJAYAKUMAR PUJAR UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-002-002/2224
(KAVALOOR) 		1520002002NRG24310520230475408 31/05/2023 vijaykumar 1520002002WL004989 vijaykumar 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870646 VIJAYKUMAR RANGANATH PUJAR UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-002-002/225-A
(KAVALOOR) 		1520002002NRG24310520230475410 31/05/2023 Maibubalisab 1520002002WL004989 Maibubalisab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870878 MEHABOOB ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/225-A
(KAVALOOR) 		1520002002NRG24310520230475409 31/05/2023 Parvinabhanu 1520002002WL004989 Parvinabhanu 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870813 PARAVIN BANU SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/225-A
(KAVALOOR) 		1520002002NRG24310520230475411 31/05/2023 SHIRAJUDDIN 1520002002WL004989 SHIRAJUDDIN 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870704 SIRAJUDDIN SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/2257-B
(KAVALOOR) 		1520002002NRG24310520230475415 31/05/2023 GALEPPA 1520002002WL004989 GALEPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870642 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/2257-B
(KAVALOOR) 		1520002002NRG24310520230475414 31/05/2023 SUNKAVVA 1520002002WL004989 SUNKAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870846 SUNKAVVA WO GALEPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/2263
(KAVALOOR) 		1520002002NRG24310520230475417 31/05/2023 Durugavva 1520002002WL004989 Durugavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870864 DURUGAVVA M KOPPAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/2263
(KAVALOOR) 		1520002002NRG24310520230475416 31/05/2023 Mahadevappa 1520002002WL004989 Mahadevappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870873 MAHADEVAPPA H KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/228
(KAVALOOR) 		1520002002NRG24310520230475418 31/05/2023 MALLAPPA 1520002002WL004989 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870721 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/228
(KAVALOOR) 		1520002002NRG24310520230475420 31/05/2023 SHANTAVVA 1520002002WL004989 SHANTAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870749 SHANTAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/228
(KAVALOOR) 		1520002002NRG24310520230475419 31/05/2023 Yallappa 1520002002WL004989 Yallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870919 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/2304-A
(KAVALOOR) 		1520002002NRG24310520230475425 31/05/2023 MANJULA 1520002002WL004989 MANJULA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870694 MANJULA NAGAPPA KAVALUR BANK OF BARODA(606985)
135 KOPPAL KN-20-002-002-002/2304-A
(KAVALOOR) 		1520002002NRG24310520230475424 31/05/2023 Premavva 1520002002WL004989 Premavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870809 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/2304-A
(KAVALOOR) 		1520002002NRG24310520230475423 31/05/2023 RANNADAPPA 1520002002WL004989 RANNADAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870737 RANADAPPA L KALSANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/2307-D
(KAVALOOR) 		1520002002NRG24310520230475427 31/05/2023 HANUMANTH 1520002002WL004989 HANUMANTH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870932 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/2307-D
(KAVALOOR) 		1520002002NRG24310520230475428 31/05/2023 MAHALAKSHMI 1520002002WL004989 MAHALAKSHMI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870640 MISS MAHALAKSHMI STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-002-002/2307-D
(KAVALOOR) 		1520002002NRG24310520230475429 31/05/2023 Radhika 1520002002WL004989 Radhika 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870713 RADHIKA S GUNDANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/2307-D
(KAVALOOR) 		1520002002NRG24310520230475426 31/05/2023 SUNKAVVA 1520002002WL004989 SUNKAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870732 SUNKAVVA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/2310
(KAVALOOR) 		1520002002NRG24310520230475432 31/05/2023 DEVAPPA 1520002002WL004989 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870636 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/2310
(KAVALOOR) 		1520002002NRG24310520230475430 31/05/2023 MALAVVA 1520002002WL004989 MALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870924 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/2320
(KAVALOOR) 		1520002002NRG24310520230475436 31/05/2023 HULIGEMMA 1520002002WL004989 HULIGEMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870712 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/2320
(KAVALOOR) 		1520002002NRG24310520230475434 31/05/2023 Irappa 1520002002WL004989 Irappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870799 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/2320
(KAVALOOR) 		1520002002NRG24310520230475435 31/05/2023 MAllavva 1520002002WL004989 MAllavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870743 MALLAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/2320
(KAVALOOR) 		1520002002NRG24310520230475437 31/05/2023 SHIVAPPA 1520002002WL004989 SHIVAPPA 00652 PKGB0010693 1650 1650 Rejected 07/06/2023 2268870779 Aadhaar Number not Mapped to Account Number
147 KOPPAL KN-20-002-002-002/2323
(KAVALOOR) 		1520002002NRG24310520230475439 31/05/2023 Jayashree 1520002002WL004989 Jayashree 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870936 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/2323
(KAVALOOR) 		1520002002NRG24310520230475438 31/05/2023 PARASAPPA 1520002002WL004989 PARASAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870645 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/2323
(KAVALOOR) 		1520002002NRG24310520230475440 31/05/2023 SAVITA 1520002002WL004989 SAVITA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870692 SAVITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/2328
(KAVALOOR) 		1520002002NRG24310520230475442 31/05/2023 HANUMAVVA 1520002002WL004989 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870620 HANUMAVVA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/2328
(KAVALOOR) 		1520002002NRG24310520230475441 31/05/2023 Nagappa 1520002002WL004989 Nagappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870833 NAGAPPA PHAKIRAPPA THIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2331
(KAVALOOR) 		1520002002NRG24310520230475443 31/05/2023 Nagamma 1520002002WL004989 Nagamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870659 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2335-B
(KAVALOOR) 		1520002002NRG24310520230475445 31/05/2023 JAYASHREE 1520002002WL004989 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870616 JAYASHRI GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2335-B
(KAVALOOR) 		1520002002NRG24310520230475444 31/05/2023 MAHESH 1520002002WL004989 MAHESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870939 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/2347
(KAVALOOR) 		1520002002NRG24310520230475446 31/05/2023 Reshma 1520002002WL004989 Reshma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870759 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/2363
(KAVALOOR) 		1520002002NRG24310520230475447 31/05/2023 KASHAMBI 1520002002WL004989 KASHAMBI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870912 KASHIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/2363
(KAVALOOR) 		1520002002NRG24310520230475448 31/05/2023 RESHMA 1520002002WL004989 RESHMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870927 RESHMA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2406
(KAVALOOR) 		1520002002NRG24310520230475451 31/05/2023 Mallappa 1520002002WL004989 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870762 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/2406
(KAVALOOR) 		1520002002NRG24310520230475450 31/05/2023 Shobha 1520002002WL004989 Shobha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870890 MALAPPA ITTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/241
(KAVALOOR) 		1520002002NRG24310520230475453 31/05/2023 RENUKA 1520002002WL004989 RENUKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870835 RENUKA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/241
(KAVALOOR) 		1520002002NRG24310520230475452 31/05/2023 SHIVAPPA 1520002002WL004989 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870824 SHIVAPPA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/2416
(KAVALOOR) 		1520002002NRG24310520230475454 31/05/2023 Nirmal 1520002002WL004989 Nirmal 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870756 NIRMALA PUJAR WO PAVAN KUMAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/2416
(KAVALOOR) 		1520002002NRG24310520230475455 31/05/2023 PAVANAKUMAR 1520002002WL004989 PAVANAKUMAR 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870625 PAVANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/2453
(KAVALOOR) 		1520002002NRG24310520230475458 31/05/2023 BASAVARAJ 1520002002WL004989 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870617 BASAVARAJ GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/2453
(KAVALOOR) 		1520002002NRG24310520230475456 31/05/2023 Umeshappa 1520002002WL004989 Umeshappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870652 UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2456-A
(KAVALOOR) 		1520002002NRG24310520230475459 31/05/2023 MELAGIRI 1520002002WL004989 MELAGIRI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870624 MELAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2456-A
(KAVALOOR) 		1520002002NRG24310520230475460 31/05/2023 SHASHIKALA 1520002002WL004989 SHASHIKALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870641 SHASHIKALA NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG24310520230475463 31/05/2023 BJHARAMAREDDEPPA 1520002002WL004989 BJHARAMAREDDEPPA 00652 PKGB0010693 825 825 Processed 07/06/2023 2268870680 BHARAMARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG24310520230475461 31/05/2023 Shekhapopa 1520002002WL004989 Shekhapopa 00652 PKGB0010693 825 825 Processed 07/06/2023 2268870882 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG24310520230475462 31/05/2023 Sumangala 1520002002WL004989 Sumangala 00652 PKGB0010693 825 825 Processed 07/06/2023 2268870894 SUMANGALA T PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2482-A
(KAVALOOR) 		1520002002NRG24310520230475464 31/05/2023 CHIDANANDAPPA 1520002002WL004989 CHIDANANDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870623 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2482-A
(KAVALOOR) 		1520002002NRG24310520230475465 31/05/2023 LAKSHMAVVA 1520002002WL004989 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870626 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/25
(KAVALOOR) 		1520002002NRG24310520230475466 31/05/2023 hanumappa 1520002002WL004989 hanumappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870681 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/25
(KAVALOOR) 		1520002002NRG24310520230475468 31/05/2023 HONNAVVA 1520002002WL004989 HONNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870774 Mrs. HONNAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
175 KOPPAL KN-20-002-002-002/25
(KAVALOOR) 		1520002002NRG24310520230475467 31/05/2023 sanjeevappa 1520002002WL004989 sanjeevappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870908 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/254
(KAVALOOR) 		1520002002NRG24310520230475472 31/05/2023 INDRAPPA 1520002002WL004989 INDRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870748 INDRAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/254
(KAVALOOR) 		1520002002NRG24310520230475473 31/05/2023 MAILARAPPA. 1520002002WL004989 MAILARAPPA. 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870596 MAILARAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/254
(KAVALOOR) 		1520002002NRG24310520230475471 31/05/2023 Shivappa 1520002002WL004989 Shivappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870867 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2547
(KAVALOOR) 		1520002002NRG24310520230475474 31/05/2023 GANGAMALAVVA 1520002002WL004989 GANGAMALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870632 GANGEMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2563
(KAVALOOR) 		1520002002NRG24310520230475475 31/05/2023 Basavaraj 1520002002WL004989 Basavaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870765 BASAVARAJ KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2563
(KAVALOOR) 		1520002002NRG24310520230475476 31/05/2023 Niramal 1520002002WL004989 Niramal 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870834 NIRMALA BASAVARAJ KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2569
(KAVALOOR) 		1520002002NRG24310520230475477 31/05/2023 Dandevva 1520002002WL004989 Dandevva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870682 DANDEVVA SOMAVVA NADIGERI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/257-A
(KAVALOOR) 		1520002002NRG24310520230475479 31/05/2023 Gouravva 1520002002WL004989 Gouravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870907 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/257-A
(KAVALOOR) 		1520002002NRG24310520230475478 31/05/2023 Yamanappa 1520002002WL004989 Yamanappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870819 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2581
(KAVALOOR) 		1520002002NRG24310520230475481 31/05/2023 mahadevakka 1520002002WL004989 mahadevakka 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870928 MADEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2581
(KAVALOOR) 		1520002002NRG24310520230475482 31/05/2023 SAVITRI 1520002002WL004989 SAVITRI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870711 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2588
(KAVALOOR) 		1520002002NRG24310520230475483 31/05/2023 GALEVVA 1520002002WL004989 GALEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870871 GALEVVA BHOOTANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2592
(KAVALOOR) 		1520002002NRG24310520230475484 31/05/2023 JAJMINBHANU 1520002002WL004989 JAJMINBHANU 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870852 JAJAMEEN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2633
(KAVALOOR) 		1520002002NRG24310520230475486 31/05/2023 HONNAPPA 1520002002WL004989 HONNAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870739 HONNAPPA G KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2633
(KAVALOOR) 		1520002002NRG24310520230475485 31/05/2023 MAILAVVA 1520002002WL004989 MAILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870843 MAILEVVA WO HONNAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2643-A
(KAVALOOR) 		1520002002NRG24310520230475488 31/05/2023 MUDIYAPPA 1520002002WL004989 MUDIYAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870671 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2643-A
(KAVALOOR) 		1520002002NRG24310520230475487 31/05/2023 PIPPAVVA 1520002002WL004989 PIPPAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870631 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2645
(KAVALOOR) 		1520002002NRG24310520230475490 31/05/2023 HALAVVA 1520002002WL004989 HALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870725 HALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2645
(KAVALOOR) 		1520002002NRG24310520230475489 31/05/2023 JYOTI 1520002002WL004989 JYOTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870633 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/2645-A
(KAVALOOR) 		1520002002NRG24310520230475492 31/05/2023 DEVENDRAPPA 1520002002WL004989 DEVENDRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870717 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2645-A
(KAVALOOR) 		1520002002NRG24310520230475491 31/05/2023 LAXMI 1520002002WL004989 LAXMI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870716 Ms. LAXMI MALLAPPA KUDARI KARNATAKA VIKAS GRAMEENA BANK(607122)
197 KOPPAL KN-20-002-002-002/2654
(KAVALOOR) 		1520002002NRG24310520230475497 31/05/2023 JYOTI 1520002002WL004989 JYOTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870707 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2654
(KAVALOOR) 		1520002002NRG24310520230475496 31/05/2023 KISTAPPA 1520002002WL004989 KISTAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870675 KISHTAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/2654
(KAVALOOR) 		1520002002NRG24310520230475495 31/05/2023 SANTOSH 1520002002WL004989 SANTOSH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870677 SANTOSH SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/2655
(KAVALOOR) 		1520002002NRG24310520230475498 31/05/2023 PHAKIRASAB 1520002002WL004989 PHAKIRASAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870715 FIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/2698
(KAVALOOR) 		1520002002NRG24310520230475502 31/05/2023 Matangi 1520002002WL004989 Matangi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870709 MATANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2698
(KAVALOOR) 		1520002002NRG24310520230475501 31/05/2023 Mudakappa 1520002002WL004989 Mudakappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870701 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/27
(KAVALOOR) 		1520002002NRG24310520230475504 31/05/2023 GIRIJAVVA 1520002002WL004989 GIRIJAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870897 GIRIJAVVA RAMAPPA TIGARI UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-002-002/27
(KAVALOOR) 		1520002002NRG24310520230475503 31/05/2023 Ramappa 1520002002WL004989 Ramappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870832 RAMAPPA UDACHAPPA THIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/27
(KAVALOOR) 		1520002002NRG24310520230475505 31/05/2023 Ravikumar 1520002002WL004989 Ravikumar 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870898 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/2701
(KAVALOOR) 		1520002002NRG24310520230475506 31/05/2023 SHIVASHANTAVEERAYYA 1520002002WL004989 SHIVASHANTAVEERAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870627 SHIVASHANTHAVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/2703
(KAVALOOR) 		1520002002NRG24310520230475507 31/05/2023 SAINAJBEGUM 1520002002WL004989 SAINAJBEGUM 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870603 SAINAZ BEGUM HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2723
(KAVALOOR) 		1520002002NRG24310520230475508 31/05/2023 NAGAPPA 1520002002WL004989 NAGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870876 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2723
(KAVALOOR) 		1520002002NRG24310520230475509 31/05/2023 SANTAVVA 1520002002WL004989 SANTAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870643 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/273
(KAVALOOR) 		1520002002NRG24310520230475510 31/05/2023 Myalappa 1520002002WL004989 Myalappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870684 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/273
(KAVALOOR) 		1520002002NRG24310520230475511 31/05/2023 NAGARATHNA 1520002002WL004989 NAGARATHNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870798 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/273
(KAVALOOR) 		1520002002NRG24310520230475512 31/05/2023 SAREVVA 1520002002WL004989 SAREVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870755 SAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/279
(KAVALOOR) 		1520002002NRG24310520230475514 31/05/2023 Gangavva 1520002002WL004989 Gangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870757 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/279
(KAVALOOR) 		1520002002NRG24310520230475513 31/05/2023 NILAPPA 1520002002WL004989 NILAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870690 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/280
(KAVALOOR) 		1520002002NRG24310520230475517 31/05/2023 PREMAVVA 1520002002WL004989 PREMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870916 PREMAVVA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/280
(KAVALOOR) 		1520002002NRG24310520230475516 31/05/2023 Shivappa 1520002002WL004989 Shivappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870685 SHIVAPA HANUMAPPA BAGILI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/2811
(KAVALOOR) 		1520002002NRG24310520230475519 31/05/2023 ANAND 1520002002WL004989 ANAND 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870676 ANAND SHIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2811
(KAVALOOR) 		1520002002NRG24310520230475520 31/05/2023 PAVITRA 1520002002WL004989 PAVITRA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870708 PAVITRA CANARA BANK(508532)
219 KOPPAL KN-20-002-002-002/2812
(KAVALOOR) 		1520002002NRG24310520230475522 31/05/2023 mallappa 1520002002WL004989 mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870776 MALLAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/2812
(KAVALOOR) 		1520002002NRG24310520230475521 31/05/2023 UCHCHENGEVVA 1520002002WL004989 UCHCHENGEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870700 UCCHENGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/2834
(KAVALOOR) 		1520002002NRG24310520230475523 31/05/2023 Devakka 1520002002WL004989 Devakka 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870622 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/2836-A
(KAVALOOR) 		1520002002NRG24310520230475525 31/05/2023 ANJANAPPA 1520002002WL004989 ANJANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870781 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/2836-A
(KAVALOOR) 		1520002002NRG24310520230475524 31/05/2023 NETRAVATI 1520002002WL004989 NETRAVATI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870782 NETRAVATI GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/292-D
(KAVALOOR) 		1520002002NRG24310520230475531 31/05/2023 PAKKIRAVVA 1520002002WL004989 PAKKIRAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870731 FAKEERAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/294
(KAVALOOR) 		1520002002NRG24310520230475536 31/05/2023 DURUGAPPA 1520002002WL004989 DURUGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870706 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/294
(KAVALOOR) 		1520002002NRG24310520230475534 31/05/2023 PAKIRAVVA 1520002002WL004989 PAKIRAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870860 FAKEERAVVA S NADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/294
(KAVALOOR) 		1520002002NRG24310520230475535 31/05/2023 SHIVAVVA 1520002002WL004989 SHIVAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870738 SHIVAVVA S NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/2957
(KAVALOOR) 		1520002002NRG24310520230475537 31/05/2023 BASAVARAJ 1520002002WL004989 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870696 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/2957
(KAVALOOR) 		1520002002NRG24310520230475538 31/05/2023 BASAVVA 1520002002WL004989 BASAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870940 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/2973
(KAVALOOR) 		1520002002NRG24310520230475539 31/05/2023 RENUKA 1520002002WL004989 RENUKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870695 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/2976
(KAVALOOR) 		1520002002NRG24310520230475540 31/05/2023 Pakirasab 1520002002WL004989 Pakirasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870778 MR FAKEERSAB RAJASAB BALLARI STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-002-002/2976
(KAVALOOR) 		1520002002NRG24310520230475541 31/05/2023 SHABINABANU 1520002002WL004989 SHABINABANU 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870777 SHABINABANU FAKEERSAB BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/299
(KAVALOOR) 		1520002002NRG24310520230475543 31/05/2023 SHIVAMMA 1520002002WL004989 SHIVAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870915 SHIVAVVA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/299
(KAVALOOR) 		1520002002NRG24310520230475542 31/05/2023 Virappa 1520002002WL004989 Virappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870740 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/309
(KAVALOOR) 		1520002002NRG24310520230475546 31/05/2023 LAKSHMAVVA 1520002002WL004989 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870720 LAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/309
(KAVALOOR) 		1520002002NRG24310520230475544 31/05/2023 Laxmavva 1520002002WL004989 Laxmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870719 FAKIRAPPA KOPPAL ICICI BANK LTD(508534)
237 KOPPAL KN-20-002-002-002/309
(KAVALOOR) 		1520002002NRG24310520230475545 31/05/2023 SHARADA 1520002002WL004989 SHARADA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870629 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/320
(KAVALOOR) 		1520002002NRG24310520230475549 31/05/2023 ANNAYYA 1520002002WL004989 ANNAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870634 ANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/320
(KAVALOOR) 		1520002002NRG24310520230475547 31/05/2023 kaMALAVVA 1520002002WL004989 kaMALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870888 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/320
(KAVALOOR) 		1520002002NRG24310520230475548 31/05/2023 NIRMALAVVA 1520002002WL004989 NIRMALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870647 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/333
(KAVALOOR) 		1520002002NRG24310520230475552 31/05/2023 Devamma 1520002002WL004989 Devamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870697 DEVAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/333
(KAVALOOR) 		1520002002NRG24310520230475550 31/05/2023 durugavva 1520002002WL004989 durugavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870880 DURGAVVA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/333
(KAVALOOR) 		1520002002NRG24310520230475551 31/05/2023 NAGARAJ 1520002002WL004989 NAGARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870931 MR NAGARAJ DURUGAVVA MULIMANI STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24310520230475554 31/05/2023 HANUMAVVA 1520002002WL004989 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870672 HANUMAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24310520230475555 31/05/2023 KRUSHNAKUMAR 1520002002WL004989 KRUSHNAKUMAR 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870745 KRISHNA KUMAR MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24310520230475553 31/05/2023 Shivaputrappa 1520002002WL004989 Shivaputrappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870660 SHIVAPUTRAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/361
(KAVALOOR) 		1520002002NRG24310520230475558 31/05/2023 LAkshmavva 1520002002WL004989 LAkshmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870909 LAKSHMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/361
(KAVALOOR) 		1520002002NRG24310520230475557 31/05/2023 Mallappa 1520002002WL004989 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870875 MALLAPPA GOVINDAPPA HALLI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/363
(KAVALOOR) 		1520002002NRG24310520230475561 31/05/2023 SHABBIR 1520002002WL004989 SHABBIR 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870839 SHABBIR BASHA MAINUSAB BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/363
(KAVALOOR) 		1520002002NRG24310520230475560 31/05/2023 SHAKINABEGUM 1520002002WL004989 SHAKINABEGUM 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870687 SAKEENA BEGAM BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/368
(KAVALOOR) 		1520002002NRG24310520230475563 31/05/2023 Subhadravva 1520002002WL004989 Subhadravva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870849 SUBHADRAOUVA DO MAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/379
(KAVALOOR) 		1520002002NRG24310520230475565 31/05/2023 Huchappa 1520002002WL004989 Huchappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870761 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/379
(KAVALOOR) 		1520002002NRG24310520230475566 31/05/2023 SIDDAVVA 1520002002WL004989 SIDDAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870937 SANNASIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/388-A
(KAVALOOR) 		1520002002NRG24310520230475568 31/05/2023 CHINNAVVA 1520002002WL004989 CHINNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870861 CHENNAVVA WO HANUMAPPA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/388-A
(KAVALOOR) 		1520002002NRG24310520230475567 31/05/2023 Hanumappa 1520002002WL004989 Hanumappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870896 HANAMANTHAPPA VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/398
(KAVALOOR) 		1520002002NRG24310520230475571 31/05/2023 Basavantappa 1520002002WL004989 Basavantappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870661 BASAVANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/398
(KAVALOOR) 		1520002002NRG24310520230475573 31/05/2023 PRAVEEN 1520002002WL004989 PRAVEEN 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870648 PRAVEENAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/398
(KAVALOOR) 		1520002002NRG24310520230475572 31/05/2023 SUMITRAVVA 1520002002WL004989 SUMITRAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870911 SUMITRAMMA BASAVANTAPPA CHIKENAKOPPA UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-002-002/426
(KAVALOOR) 		1520002002NRG24310520230475574 31/05/2023 Duragappa 1520002002WL004989 Duragappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870881 DURAGAPPA H SOGATI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/426
(KAVALOOR) 		1520002002NRG24310520230475575 31/05/2023 LAKSHMAVVA 1520002002WL004989 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870902 LAXMAVVA WO DURUGAPPA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/426
(KAVALOOR) 		1520002002NRG24310520230475577 31/05/2023 SHARANAPPA 1520002002WL004989 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870714 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/428
(KAVALOOR) 		1520002002NRG24310520230475578 31/05/2023 Dyamavva 1520002002WL004989 Dyamavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870815 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/428
(KAVALOOR) 		1520002002NRG24310520230475580 31/05/2023 rekha 1520002002WL004989 rekha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870595 REKHA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/428
(KAVALOOR) 		1520002002NRG24310520230475579 31/05/2023 YANKAPPA 1520002002WL004989 YANKAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870822 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/43
(KAVALOOR) 		1520002002NRG24310520230475581 31/05/2023 NINGAMMA 1520002002WL004989 NINGAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870724 NINGAVVA M KAMAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/44
(KAVALOOR) 		1520002002NRG24310520230475583 31/05/2023 AMPAMMA 1520002002WL004989 AMPAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870668 HAMPAVVA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/44
(KAVALOOR) 		1520002002NRG24310520230475582 31/05/2023 JAMBAYYA 1520002002WL004989 JAMBAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870689 JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/45
(KAVALOOR) 		1520002002NRG24310520230475584 31/05/2023 Mayappa 1520002002WL004989 Mayappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870735 MAYAPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/45
(KAVALOOR) 		1520002002NRG24310520230475585 31/05/2023 SHILAMMA 1520002002WL004989 SHILAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870728 SHILAVVA BANK OF BARODA(606985)
270 KOPPAL KN-20-002-002-002/460
(KAVALOOR) 		1520002002NRG24310520230475586 31/05/2023 SOMAVVA 1520002002WL004989 SOMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870764 SOMAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/476
(KAVALOOR) 		1520002002NRG24310520230475588 31/05/2023 SHARANAPPA 1520002002WL004989 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870826 SHARANAPPA PATNASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/476
(KAVALOOR) 		1520002002NRG24310520230475589 31/05/2023 Sumangala 1520002002WL004989 Sumangala 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870893 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/489
(KAVALOOR) 		1520002002NRG24310520230475592 31/05/2023 MAHANTANGI 1520002002WL004989 MAHANTANGI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870678 MAHAATANGEVVA KELGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/489
(KAVALOOR) 		1520002002NRG24310520230475593 31/05/2023 MAYAPPA 1520002002WL004989 MAYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870604 MAYAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/489
(KAVALOOR) 		1520002002NRG24310520230475591 31/05/2023 Pakiravva 1520002002WL004989 Pakiravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870802 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/489
(KAVALOOR) 		1520002002NRG24310520230475594 31/05/2023 Ranadavva 1520002002WL004989 Ranadavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870783 RANADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/492-A
(KAVALOOR) 		1520002002NRG24310520230475595 31/05/2023 MAYAPPA 1520002002WL004989 MAYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870741 MAYAPPA SIDDAPPA KELGADE KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/492-A
(KAVALOOR) 		1520002002NRG24310520230475598 31/05/2023 Renuka 1520002002WL004989 Renuka 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870855 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOPPAL KN-20-002-002-002/492-A
(KAVALOOR) 		1520002002NRG24310520230475596 31/05/2023 YAMANAVVA 1520002002WL004989 YAMANAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870930 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-002-002/52
(KAVALOOR) 		1520002002NRG24310520230475601 31/05/2023 ASHOK 1520002002WL004989 ASHOK 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870918 ASHOK DEVAPPA ELIGER UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-002-002/52
(KAVALOOR) 		1520002002NRG24310520230475600 31/05/2023 DEVAPPA 1520002002WL004989 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870870 DEVAPPA SO HANUMAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/52
(KAVALOOR) 		1520002002NRG24310520230475599 31/05/2023 Kamalavva 1520002002WL004989 Kamalavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870727 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/528-B
(KAVALOOR) 		1520002002NRG24310520230475602 31/05/2023 Dilshadbegum 1520002002WL004989 Dilshadbegum 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870831 DISHAD BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/528-B
(KAVALOOR) 		1520002002NRG24310520230475603 31/05/2023 NAJIRSAB 1520002002WL004989 NAJIRSAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870868 NAJIRSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/592-A
(KAVALOOR) 		1520002002NRG24310520230475606 31/05/2023 HALAVVA 1520002002WL004989 HALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870837 HALAVVA RAMAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/592-A
(KAVALOOR) 		1520002002NRG24310520230475605 31/05/2023 Ramanna 1520002002WL004989 Ramanna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870816 MR RAMANNA YAMANAPPA KELAGADE STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-002-002/60
(KAVALOOR) 		1520002002NRG24310520230475608 31/05/2023 Annakka 1520002002WL004989 Annakka 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870900 ANNAKKA WO MUDUKAYYA LAKAMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/60
(KAVALOOR) 		1520002002NRG24310520230475609 31/05/2023 GAVISIDDAYYA 1520002002WL004989 GAVISIDDAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870914 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/60
(KAVALOOR) 		1520002002NRG24310520230475607 31/05/2023 MUDUKAYYA 1520002002WL004989 MUDUKAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870768 MUDAKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/609
(KAVALOOR) 		1520002002NRG24310520230475610 31/05/2023 Hulegevva 1520002002WL004989 Hulegevva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870845 HULIGEVVA WO SIDDAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/609
(KAVALOOR) 		1520002002NRG24310520230475611 31/05/2023 SIDDAPPA 1520002002WL004989 SIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870800 SIDDAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/612-B
(KAVALOOR) 		1520002002NRG24310520230475614 31/05/2023 KUMAR 1520002002WL004989 KUMAR 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870710 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-002-002/612-B
(KAVALOOR) 		1520002002NRG24310520230475612 31/05/2023 NINGAPPA 1520002002WL004989 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870769 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/612-B
(KAVALOOR) 		1520002002NRG24310520230475613 31/05/2023 SUMITRAVVA 1520002002WL004989 SUMITRAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870850 SUMITHRAVVA WO NINGAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/622
(KAVALOOR) 		1520002002NRG24310520230475616 31/05/2023 ASHABI 1520002002WL004989 ASHABI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870621 ASHABI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/622
(KAVALOOR) 		1520002002NRG24310520230475615 31/05/2023 Khashimasab 1520002002WL004989 Khashimasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870828 KASIMSAB BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/662
(KAVALOOR) 		1520002002NRG24310520230475617 31/05/2023 Akkamma 1520002002WL004989 Akkamma 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870683 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/662
(KAVALOOR) 		1520002002NRG24310520230475618 31/05/2023 ASHOK 1520002002WL004989 ASHOK 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870657 ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/684
(KAVALOOR) 		1520002002NRG24310520230475619 31/05/2023 Balavva 1520002002WL004989 Balavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870905 BALAVVA HANUMAPPA BUDIHAL UNION BANK OF INDIA(508500)
300 KOPPAL KN-20-002-002-002/684
(KAVALOOR) 		1520002002NRG24310520230475621 31/05/2023 RATNAVVA 1520002002WL004989 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870933 RATNAVVA SHARANAPPA BUDIHAL UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-002-002/695-A
(KAVALOOR) 		1520002002NRG24310520230475623 31/05/2023 LAKSHAMAVVA 1520002002WL004989 LAKSHAMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870609 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/695-A
(KAVALOOR) 		1520002002NRG24310520230475624 31/05/2023 SAVITRI 1520002002WL004989 SAVITRI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870613 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOPPAL KN-20-002-002-002/695-A
(KAVALOOR) 		1520002002NRG24310520230475622 31/05/2023 Yamanoorappa 1520002002WL004989 Yamanoorappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870742 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-002-002/704-A
(KAVALOOR) 		1520002002NRG24310520230475627 31/05/2023 savita 1520002002WL004989 savita 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870851 SAVITA WO SHAREEF PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/704-A
(KAVALOOR) 		1520002002NRG24310520230475626 31/05/2023 SHARIF 1520002002WL004989 SHARIF 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870874 SHARIPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-002-002/709-B
(KAVALOOR) 		1520002002NRG24310520230475632 31/05/2023 NAGASRAJ 1520002002WL004989 NAGASRAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870775 MR NAGARAJ STATE BANK OF INDIA(508548)
307 KOPPAL KN-20-002-002-002/709-B
(KAVALOOR) 		1520002002NRG24310520230475631 31/05/2023 Ningavva 1520002002WL004989 Ningavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870808 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KOPPAL KN-20-002-002-002/748
(KAVALOOR) 		1520002002NRG24310520230475636 31/05/2023 KHADARALINGA 1520002002WL004989 KHADARALINGA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870667 KHADAR LINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-002-002/748
(KAVALOOR) 		1520002002NRG24310520230475635 31/05/2023 NILAVVA 1520002002WL004989 NILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870750 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-002-002/748
(KAVALOOR) 		1520002002NRG24310520230475634 31/05/2023 SOMAPPA 1520002002WL004989 SOMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870877 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-002-002/752
(KAVALOOR) 		1520002002NRG24310520230475638 31/05/2023 HANUMAVVA 1520002002WL004989 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870926 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-002-002/752
(KAVALOOR) 		1520002002NRG24310520230475637 31/05/2023 RAMAPPA 1520002002WL004989 RAMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870619 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-002-002/757
(KAVALOOR) 		1520002002NRG24310520230475639 31/05/2023 Bhashasab 1520002002WL004989 Bhashasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870814 BHASHA SAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-002-002/757
(KAVALOOR) 		1520002002NRG24310520230475640 31/05/2023 husenabi 1520002002WL004989 husenabi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870807 HUSSAIN BEE BASHA SAB TAHASHILADAR UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-002-002/768
(KAVALOOR) 		1520002002NRG24310520230475642 31/05/2023 SUSHILA 1520002002WL004989 SUSHILA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870804 SUSHILAVVA Y DOLLINAKVL PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-002-002/768
(KAVALOOR) 		1520002002NRG24310520230475641 31/05/2023 Yallappa 1520002002WL004989 Yallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870869 YALLAPPA N DOLLINA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-002-002/78
(KAVALOOR) 		1520002002NRG24310520230475646 31/05/2023 ANDAMMA 1520002002WL004989 ANDAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870773 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-002-002/78
(KAVALOOR) 		1520002002NRG24310520230475644 31/05/2023 LAKSHMANNA 1520002002WL004989 LAKSHMANNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870806 LAXMAPPA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-002-002/78
(KAVALOOR) 		1520002002NRG24310520230475643 31/05/2023 lakshmavva 1520002002WL004989 lakshmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870820 LAXMAVVAWO NINGAPPA GUNDANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-002-002/78
(KAVALOOR) 		1520002002NRG24310520230475645 31/05/2023 RENAKAMMA 1520002002WL004989 RENAKAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870917 RENUKAVVA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-002-002/783
(KAVALOOR) 		1520002002NRG24310520230475647 31/05/2023 Ningappa 1520002002WL004989 Ningappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870763 NINGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-002-002/79
(KAVALOOR) 		1520002002NRG24310520230475648 31/05/2023 MAILAVVA 1520002002WL004989 MAILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870736 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-002-002/79
(KAVALOOR) 		1520002002NRG24310520230475649 31/05/2023 NILAVVA 1520002002WL004989 NILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870746 NILAVVA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-002-002/8
(KAVALOOR) 		1520002002NRG24310520230475651 31/05/2023 Lalitamma 1520002002WL004989 Lalitamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870866 MRS LALITHAVVA TOTAYYA TOTAYYA STATE BANK OF INDIA(508548)
325 KOPPAL KN-20-002-002-002/859-A
(KAVALOOR) 		1520002002NRG24310520230475656 31/05/2023 LAKSHMAVVA 1520002002WL004989 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870836 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-002-002/859-A
(KAVALOOR) 		1520002002NRG24310520230475657 31/05/2023 MANJULA 1520002002WL004989 MANJULA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870906 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-002-002/859-A
(KAVALOOR) 		1520002002NRG24310520230475659 31/05/2023 sanna hanumappa 1520002002WL004989 sanna hanumappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870602 SANNA HANUMAPPA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-002-002/859-A
(KAVALOOR) 		1520002002NRG24310520230475658 31/05/2023 SAVITRI 1520002002WL004989 SAVITRI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870600 SAAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-002-002/859-A
(KAVALOOR) 		1520002002NRG24310520230475655 31/05/2023 Venkateshappa 1520002002WL004989 Venkateshappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870766 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-002-002/87
(KAVALOOR) 		1520002002NRG24310520230475660 31/05/2023 Lalitavva 1520002002WL004989 Lalitavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870730 LALITHAVVA NINGAPPA HANCHINAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-002-002/877
(KAVALOOR) 		1520002002NRG24310520230475661 31/05/2023 HANUMAPPA 1520002002WL004989 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870611 HANUMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-002-002/877
(KAVALOOR) 		1520002002NRG24310520230475662 31/05/2023 Hanumavva 1520002002WL004989 Hanumavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870887 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-002-002/877
(KAVALOOR) 		1520002002NRG24310520230475663 31/05/2023 MANJUNATH 1520002002WL004989 MANJUNATH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870698 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-002-002/88-D
(KAVALOOR) 		1520002002NRG24310520230475664 31/05/2023 NAGARAJ 1520002002WL004989 NAGARAJ 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870829 NAGARAJ KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-002-002/904-B
(KAVALOOR) 		1520002002NRG24310520230475667 31/05/2023 ANNAPURNA 1520002002WL004989 ANNAPURNA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870935 ANNAPURANA KELAGINAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-002-002/904-B
(KAVALOOR) 		1520002002NRG24310520230475668 31/05/2023 KOTRESH 1520002002WL004989 KOTRESH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870637 KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-002-002/904-B
(KAVALOOR) 		1520002002NRG24310520230475669 31/05/2023 RANJITA 1520002002WL004989 RANJITA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870638 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-002-002/904-B
(KAVALOOR) 		1520002002NRG24310520230475666 31/05/2023 RAVINDRA 1520002002WL004989 RAVINDRA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268870884 RAVINDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-002-002/93-A
(KAVALOOR) 		1520002002NRG24310520230475671 31/05/2023 SUNKAPPA 1520002002WL004989 SUNKAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870842 SUNKAPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-002-002/93-A
(KAVALOOR) 		1520002002NRG24310520230475670 31/05/2023 VIRUPAKSHAPPA 1520002002WL004989 VIRUPAKSHAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870644 MR VIRUPAKSHAPPA S SUNKANNAVAR STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-002-002/980
(KAVALOOR) 		1520002002NRG24310520230475673 31/05/2023 ANNAVVA 1520002002WL004989 ANNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870899 ANNAPURNA NINGAPPA BISANALLI UNION BANK OF INDIA(508500)
342 KOPPAL KN-20-002-002-002/980
(KAVALOOR) 		1520002002NRG24310520230475672 31/05/2023 Ningappa 1520002002WL004989 Ningappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268870923 NINGAPPA BHARAMAPPA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 600325 600325
343 KOPPAL KN-20-002-002-002/2184
(KAVALOOR) 		1520002002NRG24310520230475397 31/05/2023 BASAVARAJ 1520002002WL004989 BASAVARAJ 00652 PKGB0010704 1650 1650 Processed 07/06/2023 2268870929 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-002-002/2184
(KAVALOOR) 		1520002002NRG24310520230475398 31/05/2023 Nirmala 1520002002WL004989 Nirmala 00652 PKGB0010704 1650 1650 Processed 07/06/2023 2268870810 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
345 KOPPAL KN-20-002-002-002/1480-A
(KAVALOOR) 		1520002002NRG24310520230475321 31/05/2023 SUMANGALA 1520002002WL004989 SUMANGALA 00652 PKGB0010901 1925 1925 Processed 07/06/2023 2268870790 SUMANGALA BANNIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
346 KOPPAL KN-20-002-002-002/1843-A
(KAVALOOR) 		1520002002NRG24310520230475369 31/05/2023 DURUGAPPA 1520002002WL004989 DURUGAPPA 00652 PKGB0010904 1925 1925 Processed 07/06/2023 2268870666 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
Total 650100 650100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523APB_FTO_145452 Canara Bank CNRB0000546 KOPPAL 1925
2 KOPPAL KN1520002002_310523APB_FTO_145452 State Bank of India SBIN0004277 KOPPAL 1925
3 KOPPAL KN1520002002_310523APB_FTO_145452 State Bank of India SBIN0011278 MUNDARGI 1925
4 KOPPAL KN1520002002_310523APB_FTO_145452 State Bank of India SBIN0020221 ALWANDI 25850
5 KOPPAL KN1520002002_310523APB_FTO_145452 State Bank of India SBIN0020375 TALKAL 1925
6 KOPPAL KN1520002002_310523APB_FTO_145452 State Bank of India SBIN0040674 KOPPAL 1925
7 KOPPAL KN1520002002_310523APB_FTO_145452 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1650
8 KOPPAL KN1520002002_310523APB_FTO_145452 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1650
9 KOPPAL KN1520002002_310523APB_FTO_145452 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1925
10 KOPPAL KN1520002002_310523APB_FTO_145452 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1925
11 KOPPAL KN1520002002_310523APB_FTO_145452 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 600325
12 KOPPAL KN1520002002_310523APB_FTO_145452 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3300
13 KOPPAL KN1520002002_310523APB_FTO_145452 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 1925
14 KOPPAL KN1520002002_310523APB_FTO_145452 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1925

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