Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:32:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_220123APB_FTO_920124
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-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG23210120231091876 22/01/2023 KENCHAPPA 1520002002WL026286 KENCHAPPA 00415 SBIN0011278 2800 2800 Processed 31/01/2023 8259302900 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
2 KOPPAL KN-20-002-002-002/163
(KAVALOOR) 		1520002002NRG23210120231091411 22/01/2023 NANDESH 1520002002WL026286 NANDESH 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302913 MASTER NANDHISH STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-002-002/1839
(KAVALOOR) 		1520002002NRG23210120231091467 22/01/2023 Akbar sab 1520002002WL026286 Akbar sab 00415 SBIN0020221 2820 2820 Processed 31/01/2023 8259302914 MR AKBAR SAB STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-002-002/1840
(KAVALOOR) 		1520002002NRG23210120231091470 22/01/2023 shivakumar 1520002002WL026286 shivakumar 00415 SBIN0020221 2520 2520 Processed 31/01/2023 8259302870 MR SHIVAKUMAR RYAVANAKIMATH STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-002-002/1972
(KAVALOOR) 		1520002002NRG23210120231091508 22/01/2023 Shantamma 1520002002WL026286 Shantamma 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302866 MRS SHANTAVVA CHANNAVEERAYYA HALLIGUDI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/2187
(KAVALOOR) 		1520002002NRG23210120231091556 22/01/2023 MAYAPPA 1520002002WL026286 MAYAPPA 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302911 MR MAYAPPA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2226
(KAVALOOR) 		1520002002NRG23210120231091567 22/01/2023 RANADAPPA 1520002002WL026286 RANADAPPA 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302908 MR RANADAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/2381
(KAVALOOR) 		1520002002NRG23210120231091596 22/01/2023 kotesh 1520002002WL026286 kotesh 00415 SBIN0020221 2538 2538 Processed 31/01/2023 8259302864 MR KOTEPPA BHARAMAPPA HALLAPPANAVAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/2520
(KAVALOOR) 		1520002002NRG23210120231091623 22/01/2023 RANADAPPA 1520002002WL026286 RANADAPPA 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302910 MR RANADAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/283
(KAVALOOR) 		1520002002NRG23210120231091689 22/01/2023 PRAVINA 1520002002WL026286 PRAVINA 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302901 MR PRAVINA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/290
(KAVALOOR) 		1520002002NRG23210120231091715 22/01/2023 ranjita 1520002002WL026286 ranjita 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302905 MISS RANJITA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/295-D
(KAVALOOR) 		1520002002NRG23210120231091724 22/01/2023 Manjula 1520002002WL026286 Manjula 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302916 MR MANJULA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/35
(KAVALOOR) 		1520002002NRG23210120231091747 22/01/2023 PRABHU RAJA 1520002002WL026286 PRABHU RAJA 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302915 MR PRABHU RAJA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/540
(KAVALOOR) 		1520002002NRG23210120231091786 22/01/2023 chandrappa 1520002002WL026286 chandrappa 00415 SBIN0020221 2820 2820 Processed 31/01/2023 8259302906 MR CHANDRAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG23210120231091805 22/01/2023 rakesh 1520002002WL026286 rakesh 00415 SBIN0020221 2820 2820 Processed 31/01/2023 8259302904 MR RAKESH STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/694
(KAVALOOR) 		1520002002NRG23210120231091815 22/01/2023 VINODAKUMAR 1520002002WL026286 VINODAKUMAR 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302903 VINODKUMAR TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/703
(KAVALOOR) 		1520002002NRG23210120231091820 22/01/2023 MANJUNATH 1520002002WL026286 MANJUNATH 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302907 MR MANJUNATH STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/771
(KAVALOOR) 		1520002002NRG23210120231091837 22/01/2023 NILAPPA 1520002002WL026286 NILAPPA 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302902 MR NILAPPA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/790-A
(KAVALOOR) 		1520002002NRG23210120231091847 22/01/2023 BHIMAVVA 1520002002WL026286 BHIMAVVA 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302909 MISS BHIMAVVA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/790-A
(KAVALOOR) 		1520002002NRG23210120231091846 22/01/2023 SHARANAPPA 1520002002WL026286 SHARANAPPA 00415 SBIN0020221 2800 2800 Processed 31/01/2023 8259302912 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 52718 52718
21 KOPPAL KN-20-002-002-002/1039
(KAVALOOR) 		1520002002NRG23210120231091299 22/01/2023 Shantavva 1520002002WL026286 Shantavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302708 SHANTHAVVA MO MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG23210120231091300 22/01/2023 Suresh 1520002002WL026286 Suresh 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302620 SURESH V TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-002/1042
(KAVALOOR) 		1520002002NRG23210120231091302 22/01/2023 DYAMAVVA 1520002002WL026286 DYAMAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302786 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1042
(KAVALOOR) 		1520002002NRG23210120231091301 22/01/2023 Ramappa 1520002002WL026286 Ramappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302966 RAMACHANDRAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1042
(KAVALOOR) 		1520002002NRG23210120231091303 22/01/2023 VENKOBA 1520002002WL026286 VENKOBA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302891 VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1044
(KAVALOOR) 		1520002002NRG23210120231091305 22/01/2023 HANUMAPPA 1520002002WL026286 HANUMAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302886 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1044
(KAVALOOR) 		1520002002NRG23210120231091304 22/01/2023 Shridevi 1520002002WL026286 Shridevi 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302846 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1048
(KAVALOOR) 		1520002002NRG23210120231091307 22/01/2023 Akkamahadevi 1520002002WL026286 Akkamahadevi 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302702 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1048
(KAVALOOR) 		1520002002NRG23210120231091306 22/01/2023 Babanna 1520002002WL026286 Babanna 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302926 BABANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-002-002/1051
(KAVALOOR) 		1520002002NRG23210120231091308 22/01/2023 Lakshmavva 1520002002WL026286 Lakshmavva 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302606 LAXMAVVA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1055
(KAVALOOR) 		1520002002NRG23210120231091310 22/01/2023 CHANNABASAMMA 1520002002WL026286 CHANNABASAMMA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302649 CHANNABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1055
(KAVALOOR) 		1520002002NRG23210120231091309 22/01/2023 Yanakappa 1520002002WL026286 Yanakappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302917 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG23210120231091312 22/01/2023 Basanagouda 1520002002WL026286 Basanagouda 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302826 BASANAGOUDA GIREGOUDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1074-A
(KAVALOOR) 		1520002002NRG23210120231091315 22/01/2023 MUMATAZ BEGUM 1520002002WL026286 MUMATAZ BEGUM 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302655 MUMTAZ BEGUM TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1076-A
(KAVALOOR) 		1520002002NRG23210120231091316 22/01/2023 SUNITAVVA 1520002002WL026286 SUNITAVVA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302661 SUNITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1091-A
(KAVALOOR) 		1520002002NRG23210120231091318 22/01/2023 NINGAPPA 1520002002WL026286 NINGAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302691 NINGAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1091-A
(KAVALOOR) 		1520002002NRG23210120231091319 22/01/2023 SHIVAGANGAVVA 1520002002WL026286 SHIVAGANGAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302603 SHIVAGNGAVVA WO NINGAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1092
(KAVALOOR) 		1520002002NRG23210120231091321 22/01/2023 SHANTAVVA 1520002002WL026286 SHANTAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302747 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1092
(KAVALOOR) 		1520002002NRG23210120231091320 22/01/2023 SHIVAPUTRAPPA 1520002002WL026286 SHIVAPUTRAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302631 SHIVAPUTRAPPA B KALLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1103-A
(KAVALOOR) 		1520002002NRG23210120231091322 22/01/2023 ERANNA 1520002002WL026286 ERANNA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302783 IRANNA JAMBANNA HANDRAL UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-002-002/1103-A
(KAVALOOR) 		1520002002NRG23210120231091323 22/01/2023 PAVITRA 1520002002WL026286 PAVITRA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302749 PAVITHRA WO ERANNA HANDRAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1115-C
(KAVALOOR) 		1520002002NRG23210120231091324 22/01/2023 MAHMADSAB 1520002002WL026286 MAHMADSAB 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302755 MAMAHAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1115-C
(KAVALOOR) 		1520002002NRG23210120231091325 22/01/2023 SALMABEGUM 1520002002WL026286 SALMABEGUM 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302740 SALMABEGUM HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1118-D
(KAVALOOR) 		1520002002NRG23210120231091326 22/01/2023 Gangamma 1520002002WL026286 Gangamma 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302773 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1118-D
(KAVALOOR) 		1520002002NRG23210120231091327 22/01/2023 NANDESH 1520002002WL026286 NANDESH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302953 NANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG23210120231091329 22/01/2023 ERAYYA 1520002002WL026286 ERAYYA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302948 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG23210120231091332 22/01/2023 GEETA 1520002002WL026286 GEETA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302842 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG23210120231091331 22/01/2023 MANJUNATH 1520002002WL026286 MANJUNATH 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302839 MANJUNATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG23210120231091330 22/01/2023 SHANKRAMMA 1520002002WL026286 SHANKRAMMA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302843 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG23210120231091334 22/01/2023 ERAMMA 1520002002WL026286 ERAMMA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302840 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG23210120231091333 22/01/2023 Mudakayya 1520002002WL026286 Mudakayya 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302616 MUDUKAYYA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG23210120231091335 22/01/2023 VISHWANATH 1520002002WL026286 VISHWANATH 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302844 MRS VISHWANATH STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-002-002/1146
(KAVALOOR) 		1520002002NRG23210120231091336 22/01/2023 basamma 1520002002WL026286 basamma 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302587 BASAVANNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1149-A
(KAVALOOR) 		1520002002NRG23210120231091338 22/01/2023 Basavaraj 1520002002WL026286 Basavaraj 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302710 BASAVARAJ HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1149-A
(KAVALOOR) 		1520002002NRG23210120231091337 22/01/2023 Laxamavva 1520002002WL026286 Laxamavva 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302790 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1149-A
(KAVALOOR) 		1520002002NRG23210120231091339 22/01/2023 NILAMMA 1520002002WL026286 NILAMMA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302789 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1150
(KAVALOOR) 		1520002002NRG23210120231091341 22/01/2023 MAMATAJBEGUM 1520002002WL026286 MAMATAJBEGUM 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302590 MAMATAAJABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1150
(KAVALOOR) 		1520002002NRG23210120231091340 22/01/2023 mardansab 1520002002WL026286 mardansab 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302828 MARDANA SAB GANDAGUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1223-A
(KAVALOOR) 		1520002002NRG23210120231091343 22/01/2023 Krishnappa 1520002002WL026286 Krishnappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302798 KRUSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1230-C
(KAVALOOR) 		1520002002NRG23210120231091344 22/01/2023 Chandana 1520002002WL026286 Chandana 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302676 CHANDANA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/125-A
(KAVALOOR) 		1520002002NRG23210120231091349 22/01/2023 SANGAVVA 1520002002WL026286 SANGAVVA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302823 SANGAVVA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG23210120231091351 22/01/2023 Basayya 1520002002WL026286 Basayya 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302668 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG23210120231091352 22/01/2023 Savitravva 1520002002WL026286 Savitravva 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302765 SAVITRAVVA BASAYYA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1317-A
(KAVALOOR) 		1520002002NRG23210120231091355 22/01/2023 Bharamappa 1520002002WL026286 Bharamappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302715 SANNA BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG23210120231091358 22/01/2023 UMA 1520002002WL026286 UMA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302785 UMA HANUMAREDDY VARAKANAHALLI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-002-002/1336
(KAVALOOR) 		1520002002NRG23210120231091360 22/01/2023 Mallappa 1520002002WL026286 Mallappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302707 MALLAPPA POTHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1336
(KAVALOOR) 		1520002002NRG23210120231091362 22/01/2023 SHANKRAMMA 1520002002WL026286 SHANKRAMMA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302758 SHANKRAVVAA H POTHAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1336
(KAVALOOR) 		1520002002NRG23210120231091361 22/01/2023 Vishalakshi 1520002002WL026286 Vishalakshi 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302819 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1337
(KAVALOOR) 		1520002002NRG23210120231091363 22/01/2023 IESWRY 1520002002WL026286 IESWRY 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302872 ISHWARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1353-B
(KAVALOOR) 		1520002002NRG23210120231091372 22/01/2023 jayasri 1520002002WL026286 jayasri 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302796 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1353-B
(KAVALOOR) 		1520002002NRG23210120231091371 22/01/2023 mahesh 1520002002WL026286 mahesh 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302795 MAHESH NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG23210120231091375 22/01/2023 Mallappa 1520002002WL026286 Mallappa 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302867 MALLAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG23210120231091373 22/01/2023 MANJUNATH 1520002002WL026286 MANJUNATH 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302650 MANJUNATH TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG23210120231091374 22/01/2023 Sharada 1520002002WL026286 Sharada 00652 PKGB0010693 2520 2520 Rejected 31/01/2023 8259302637 Account closed
75 KOPPAL KN-20-002-002-002/1369-B
(KAVALOOR) 		1520002002NRG23210120231091378 22/01/2023 VIRUPAKSHAPPA 1520002002WL026286 VIRUPAKSHAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302881 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/146-A
(KAVALOOR) 		1520002002NRG23210120231091381 22/01/2023 SARASWATI 1520002002WL026286 SARASWATI 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302678 SARASWATI VAGGARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1480-A
(KAVALOOR) 		1520002002NRG23210120231091383 22/01/2023 NAGAYYA 1520002002WL026286 NAGAYYA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302767 NAGAYYA MAINALLI JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1518
(KAVALOOR) 		1520002002NRG23210120231091388 22/01/2023 ANDAVVA 1520002002WL026286 ANDAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302666 ANDAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1518
(KAVALOOR) 		1520002002NRG23210120231091387 22/01/2023 Siddappa 1520002002WL026286 Siddappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302612 SIDDAPPA S GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG23210120231091389 22/01/2023 Laxmavva 1520002002WL026286 Laxmavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302634 LAXMAVVA C PUJAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG23210120231091390 22/01/2023 SANGAVVA 1520002002WL026286 SANGAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302805 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1565
(KAVALOOR) 		1520002002NRG23210120231091392 22/01/2023 Mallappa 1520002002WL026286 Mallappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302709 MALAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1599
(KAVALOOR) 		1520002002NRG23210120231091395 22/01/2023 GALEVVA 1520002002WL026286 GALEVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302797 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1599
(KAVALOOR) 		1520002002NRG23210120231091394 22/01/2023 SUNKAPPA 1520002002WL026286 SUNKAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302874 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1611-A
(KAVALOOR) 		1520002002NRG23210120231091401 22/01/2023 SHARANAPPAGOUD 1520002002WL026286 SHARANAPPAGOUD 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302599 SHARANAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1611-A
(KAVALOOR) 		1520002002NRG23210120231091402 22/01/2023 SHILPA 1520002002WL026286 SHILPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302817 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1614-A
(KAVALOOR) 		1520002002NRG23210120231091403 22/01/2023 KAMALAKSHI 1520002002WL026286 KAMALAKSHI 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302920 KAMALAKSHI SOMANAGOUDA KELAGINAGOUDR UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-002-002/1623
(KAVALOOR) 		1520002002NRG23210120231091405 22/01/2023 Mallappa 1520002002WL026286 Mallappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302964 MALLAPPA NADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1623
(KAVALOOR) 		1520002002NRG23210120231091404 22/01/2023 Paravva 1520002002WL026286 Paravva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302963 PARAVVA NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/163
(KAVALOOR) 		1520002002NRG23210120231091410 22/01/2023 Gavisiddamma 1520002002WL026286 Gavisiddamma 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302752 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/167
(KAVALOOR) 		1520002002NRG23210120231091413 22/01/2023 Bhimappa 1520002002WL026286 Bhimappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302594 BHIMAPPA NAGAPPA HALAVARTI UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-002-002/167
(KAVALOOR) 		1520002002NRG23210120231091412 22/01/2023 Uma 1520002002WL026286 Uma 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302824 UMA BHIMAPPA HALAVARTI UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-002-002/1678-B
(KAVALOOR) 		1520002002NRG23210120231091414 22/01/2023 Tippavva 1520002002WL026286 Tippavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302596 TIPPAVVA DO ERAKKA GUNDANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
94 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG23210120231091416 22/01/2023 AKKAMMA 1520002002WL026286 AKKAMMA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302656 AKKAMMA SIDDAPPA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG23210120231091417 22/01/2023 SHARANABASAVA 1520002002WL026286 SHARANABASAVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302674 SHARANABASAVA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG23210120231091415 22/01/2023 SIDDAPPA 1520002002WL026286 SIDDAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302595 SIDDAPPA S O MARIYAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 KOPPAL KN-20-002-002-002/1706
(KAVALOOR) 		1520002002NRG23210120231091422 22/01/2023 PRIYANKA 1520002002WL026286 PRIYANKA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302657 PRIYANKA S GIRI GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1706
(KAVALOOR) 		1520002002NRG23210120231091421 22/01/2023 RATNVVA 1520002002WL026286 RATNVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302697 RATNAMMA GEREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1706
(KAVALOOR) 		1520002002NRG23210120231091420 22/01/2023 SHEKARAGOUD 1520002002WL026286 SHEKARAGOUD 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302615 SHEKHARAGOUDA T GIREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1716
(KAVALOOR) 		1520002002NRG23210120231091423 22/01/2023 Paravva 1520002002WL026286 Paravva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302636 PARAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1716
(KAVALOOR) 		1520002002NRG23210120231091424 22/01/2023 RAMAPPA 1520002002WL026286 RAMAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302686 RAMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG23210120231091428 22/01/2023 Basavaraj 1520002002WL026286 Basavaraj 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302873 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG23210120231091427 22/01/2023 LAXMAVVA 1520002002WL026286 LAXMAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302954 LAXMAVVA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1717
(KAVALOOR) 		1520002002NRG23210120231091426 22/01/2023 Tippanna 1520002002WL026286 Tippanna 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302669 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG23210120231091429 22/01/2023 Devappa 1520002002WL026286 Devappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302659 MR DEVAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG23210120231091431 22/01/2023 GANGAVVA 1520002002WL026286 GANGAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302728 GANGAVVA GENERAL POST OFFICE(607245)
107 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG23210120231091430 22/01/2023 RENUKA 1520002002WL026286 RENUKA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302733 RENUKA WO DEVAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1749
(KAVALOOR) 		1520002002NRG23210120231091434 22/01/2023 MAHANANDAVVA 1520002002WL026286 MAHANANDAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302972 MAHANANDAVVA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1749
(KAVALOOR) 		1520002002NRG23210120231091435 22/01/2023 VIRUPAKSHI 1520002002WL026286 VIRUPAKSHI 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302973 VIRUPAKSHAPPA TURUKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1754
(KAVALOOR) 		1520002002NRG23210120231091436 22/01/2023 Gangavva 1520002002WL026286 Gangavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302699 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1755-A
(KAVALOOR) 		1520002002NRG23210120231091437 22/01/2023 DEVAKKA 1520002002WL026286 DEVAKKA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302716 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG23210120231091439 22/01/2023 Akkavva 1520002002WL026286 Akkavva 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302726 AKKAVVA KAMBANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG23210120231091438 22/01/2023 KAMBANNA 1520002002WL026286 KAMBANNA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302724 KAMBANNA H VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG23210120231091440 22/01/2023 RUDRAPPA 1520002002WL026286 RUDRAPPA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302884 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG23210120231091441 22/01/2023 Channamma 1520002002WL026286 Channamma 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302600 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG23210120231091442 22/01/2023 DEEPA 1520002002WL026286 DEEPA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302672 DEEPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1772
(KAVALOOR) 		1520002002NRG23210120231091444 22/01/2023 Shivagangavva 1520002002WL026286 Shivagangavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302652 SHIVAGANGAVVA YANKANNA KURANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/1772
(KAVALOOR) 		1520002002NRG23210120231091443 22/01/2023 Yankappa 1520002002WL026286 Yankappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302632 YANKANNA SO SANNA HANUMAPPA KURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1777
(KAVALOOR) 		1520002002NRG23210120231091448 22/01/2023 nagavva 1520002002WL026286 nagavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302838 NAGAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1777
(KAVALOOR) 		1520002002NRG23210120231091447 22/01/2023 SRISHAILAPPA 1520002002WL026286 SRISHAILAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302830 SRISHAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1801
(KAVALOOR) 		1520002002NRG23210120231091453 22/01/2023 Saiyad Japharassab 1520002002WL026286 Saiyad Japharassab 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302741 SAIYAD JAPHARASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/1801
(KAVALOOR) 		1520002002NRG23210120231091454 22/01/2023 Yasmina 1520002002WL026286 Yasmina 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302735 YASMINA WO SAIYAD JAFHARSAB MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1803-A
(KAVALOOR) 		1520002002NRG23210120231091456 22/01/2023 BHIMAPPA 1520002002WL026286 BHIMAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302959 BHIMAPPA GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1803-A
(KAVALOOR) 		1520002002NRG23210120231091457 22/01/2023 JALAJAKSHI 1520002002WL026286 JALAJAKSHI 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302762 JALAJAKSHI WOBHEEMAPPA GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/1804-A
(KAVALOOR) 		1520002002NRG23210120231091459 22/01/2023 LAKSHMAVVA 1520002002WL026286 LAKSHMAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302690 LAKSHMAVVA GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG23210120231091461 22/01/2023 EMAMASAB 1520002002WL026286 EMAMASAB 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302961 IMAMSAB BHEPHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG23210120231091462 22/01/2023 NOORAHAHMAD 1520002002WL026286 NOORAHAHMAD 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302853 NURA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG23210120231091460 22/01/2023 SULTANBEE 1520002002WL026286 SULTANBEE 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302811 SULTANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1824
(KAVALOOR) 		1520002002NRG23210120231091463 22/01/2023 NINGAPPA 1520002002WL026286 NINGAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302687 NINGAPPA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1824
(KAVALOOR) 		1520002002NRG23210120231091464 22/01/2023 PARAVVA 1520002002WL026286 PARAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302804 PARAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1839
(KAVALOOR) 		1520002002NRG23210120231091465 22/01/2023 Bashasab 1520002002WL026286 Bashasab 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302663 BASHUSAB M NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1839
(KAVALOOR) 		1520002002NRG23210120231091466 22/01/2023 YAMUNABI 1520002002WL026286 YAMUNABI 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302685 YAMANABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1844-A
(KAVALOOR) 		1520002002NRG23210120231091474 22/01/2023 CHANNAVEERAYYA 1520002002WL026286 CHANNAVEERAYYA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302863 MR CHANNVEERAYYA . S/O SHEKARAYYA ANGADI SUCO SOUHARDA SAHAKARI BANK(607622)
134 KOPPAL KN-20-002-002-002/1844-A
(KAVALOOR) 		1520002002NRG23210120231091473 22/01/2023 SHEKHARAYYA 1520002002WL026286 SHEKHARAYYA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302624 SHEKHARAYYA F ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1850
(KAVALOOR) 		1520002002NRG23210120231091477 22/01/2023 balappa 1520002002WL026286 balappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302670 BALAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/1850
(KAVALOOR) 		1520002002NRG23210120231091476 22/01/2023 Ratnavva 1520002002WL026286 Ratnavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302738 RATHNAVVA WO VASAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/1850
(KAVALOOR) 		1520002002NRG23210120231091475 22/01/2023 VASAPPA 1520002002WL026286 VASAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302792 VASAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/1853
(KAVALOOR) 		1520002002NRG23210120231091479 22/01/2023 AKKAMMA 1520002002WL026286 AKKAMMA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302757 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/1853
(KAVALOOR) 		1520002002NRG23210120231091478 22/01/2023 SHARANAYYA 1520002002WL026286 SHARANAYYA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302810 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/1861
(KAVALOOR) 		1520002002NRG23210120231091480 22/01/2023 DAVALABEE 1520002002WL026286 DAVALABEE 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302771 DAVALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/1861
(KAVALOOR) 		1520002002NRG23210120231091481 22/01/2023 Mabusab 1520002002WL026286 Mabusab 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302654 MABUSAB HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG23210120231091482 22/01/2023 Gangavva 1520002002WL026286 Gangavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302658 GANGAVVA M DERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG23210120231091485 22/01/2023 LAKSHMI 1520002002WL026286 LAKSHMI 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302671 LAKSHMI DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG23210120231091484 22/01/2023 Satyavva 1520002002WL026286 Satyavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302673 SATYAVVA DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/1898
(KAVALOOR) 		1520002002NRG23210120231091486 22/01/2023 KOTEPPA 1520002002WL026286 KOTEPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302875 KOTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/1932
(KAVALOOR) 		1520002002NRG23210120231091493 22/01/2023 DRAKSHAYANI 1520002002WL026286 DRAKSHAYANI 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302683 DRAKSHAYANI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/1938
(KAVALOOR) 		1520002002NRG23210120231091494 22/01/2023 mabusab 1520002002WL026286 mabusab 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302845 MAHIBOOBKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/1938
(KAVALOOR) 		1520002002NRG23210120231091495 22/01/2023 Paimooda 1520002002WL026286 Paimooda 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302934 PAIMUDA BEE M DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/1939
(KAVALOOR) 		1520002002NRG23210120231091497 22/01/2023 Pateamma 1520002002WL026286 Pateamma 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302653 PATREMMA SIDDAYYA SINDOGIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/1939
(KAVALOOR) 		1520002002NRG23210120231091496 22/01/2023 VIJAYALAXMI 1520002002WL026286 VIJAYALAXMI 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302889 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG23210120231091499 22/01/2023 IRAPPA 1520002002WL026286 IRAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302861 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG23210120231091498 22/01/2023 LALITAVVA 1520002002WL026286 LALITAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302862 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/195
(KAVALOOR) 		1520002002NRG23210120231091500 22/01/2023 RAMESH 1520002002WL026286 RAMESH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302860 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/1953-B
(KAVALOOR) 		1520002002NRG23210120231091501 22/01/2023 Drakshanavva 1520002002WL026286 Drakshanavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302744 Mr. RAMAPPA SHIVAGANGAVVA GUNDANNAVAR CENTRAL BANK OF INDIA(607115)
155 KOPPAL KN-20-002-002-002/1955
(KAVALOOR) 		1520002002NRG23210120231091503 22/01/2023 Mallappa 1520002002WL026286 Mallappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302748 MALLAPPA SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/1955
(KAVALOOR) 		1520002002NRG23210120231091504 22/01/2023 mallavva 1520002002WL026286 mallavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302960 MALLAVVA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/1955
(KAVALOOR) 		1520002002NRG23210120231091505 22/01/2023 RAVI 1520002002WL026286 RAVI 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302834 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/1965
(KAVALOOR) 		1520002002NRG23210120231091507 22/01/2023 Hanumavva 1520002002WL026286 Hanumavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302787 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/198
(KAVALOOR) 		1520002002NRG23210120231091510 22/01/2023 BASAMMA 1520002002WL026286 BASAMMA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302626 BASAVVA A VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/1988-A
(KAVALOOR) 		1520002002NRG23210120231091513 22/01/2023 SHOBHA 1520002002WL026286 SHOBHA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302928 SHOBHA H DOLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/1992-A
(KAVALOOR) 		1520002002NRG23210120231091514 22/01/2023 BHIMAPPA 1520002002WL026286 BHIMAPPA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302919 BHEEMAPPA SO YALLAPPA BARIKER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
162 KOPPAL KN-20-002-002-002/1992-A
(KAVALOOR) 		1520002002NRG23210120231091515 22/01/2023 SUARNA 1520002002WL026286 SUARNA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302769 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG23210120231091521 22/01/2023 Andavva 1520002002WL026286 Andavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302605 ANDAVVA KUDLEPPA HALLIGUDI UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG23210120231091519 22/01/2023 MAHANTESH 1520002002WL026286 MAHANTESH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302818 MR MAHANTESH KUDLEPPA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG23210120231091520 22/01/2023 Sharanappa 1520002002WL026286 Sharanappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302829 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2025-B
(KAVALOOR) 		1520002002NRG23210120231091524 22/01/2023 Deelip kumar 1520002002WL026286 Deelip kumar 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302681 DILEEP LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2025-B
(KAVALOOR) 		1520002002NRG23210120231091523 22/01/2023 Deepa 1520002002WL026286 Deepa 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302680 DEEPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2025-B
(KAVALOOR) 		1520002002NRG23210120231091525 22/01/2023 Somappa 1520002002WL026286 Somappa 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302692 SOMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG23210120231091527 22/01/2023 Suvarnavva 1520002002WL026286 Suvarnavva 00652 PKGB0010693 2800 2800 Rejected 31/01/2023 8259302705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG23210120231091526 22/01/2023 Vijay Kumar 1520002002WL026286 Vijay Kumar 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302918 VIJAYA KUMAR S GATTIREDDIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2035
(KAVALOOR) 		1520002002NRG23210120231091528 22/01/2023 Ganesha 1520002002WL026286 Ganesha 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302945 GANESH BABANNA BADIGER UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-002-002/2035
(KAVALOOR) 		1520002002NRG23210120231091529 22/01/2023 GAYATRI 1520002002WL026286 GAYATRI 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302746 GAYITRI BADIGER WO GANESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2061
(KAVALOOR) 		1520002002NRG23210120231091534 22/01/2023 IMAMBI 1520002002WL026286 IMAMBI 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302645 IMAMBI PEERASAB MAKANDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2084
(KAVALOOR) 		1520002002NRG23210120231091535 22/01/2023 GALEVVA 1520002002WL026286 GALEVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302791 GALEVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2084
(KAVALOOR) 		1520002002NRG23210120231091537 22/01/2023 IRANNA 1520002002WL026286 IRANNA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302837 Master IRANNA SABANNA KALI KARNATAKA VIKAS GRAMEENA BANK(607122)
176 KOPPAL KN-20-002-002-002/2084
(KAVALOOR) 		1520002002NRG23210120231091536 22/01/2023 Sabanna 1520002002WL026286 Sabanna 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302946 SABANNA YAMANAPPA KAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/209
(KAVALOOR) 		1520002002NRG23210120231091538 22/01/2023 Pakirappa 1520002002WL026286 Pakirappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302667 RENAVVA BANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/209
(KAVALOOR) 		1520002002NRG23210120231091539 22/01/2023 Pakirappa 1520002002WL026286 Pakirappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302802 PHAKIRAPPA BANDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2095-A
(KAVALOOR) 		1520002002NRG23210120231091541 22/01/2023 DURAGAPPA 1520002002WL026286 DURAGAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302730 DURAGAPPA HALEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2095-A
(KAVALOOR) 		1520002002NRG23210120231091542 22/01/2023 SHANTAVVA 1520002002WL026286 SHANTAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302586 SHANTHAVVA DURAGAPPA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2116
(KAVALOOR) 		1520002002NRG23210120231091543 22/01/2023 Sharanayya 1520002002WL026286 Sharanayya 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302714 SHARANAYYA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2116
(KAVALOOR) 		1520002002NRG23210120231091544 22/01/2023 UMA 1520002002WL026286 UMA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302698 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/213
(KAVALOOR) 		1520002002NRG23210120231091547 22/01/2023 HANUMAVVA 1520002002WL026286 HANUMAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302689 HANUMAVVA BHIMAPPA PUJAR UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-002-002/213
(KAVALOOR) 		1520002002NRG23210120231091548 22/01/2023 SHIVALILA 1520002002WL026286 SHIVALILA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302688 SHIVALILA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2143
(KAVALOOR) 		1520002002NRG23210120231091551 22/01/2023 Mallavva 1520002002WL026286 Mallavva 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302952 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2181
(KAVALOOR) 		1520002002NRG23210120231091554 22/01/2023 Laxmavva 1520002002WL026286 Laxmavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302633 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2187
(KAVALOOR) 		1520002002NRG23210120231091557 22/01/2023 renuka 1520002002WL026286 renuka 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302898 Baby Renuka BY M/G KASTOOREVVA M D INDIAN BANK(607105)
188 KOPPAL KN-20-002-002-002/2197-A
(KAVALOOR) 		1520002002NRG23210120231091559 22/01/2023 BASAYYA 1520002002WL026286 BASAYYA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302957 BASAYYA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2197-A
(KAVALOOR) 		1520002002NRG23210120231091558 22/01/2023 GEETA 1520002002WL026286 GEETA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302969 GEETA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2222
(KAVALOOR) 		1520002002NRG23210120231091563 22/01/2023 Janakibayi 1520002002WL026286 Janakibayi 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302731 JANEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2223
(KAVALOOR) 		1520002002NRG23210120231091565 22/01/2023 Prema 1520002002WL026286 Prema 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302703 PREMA WO KRISTAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2226
(KAVALOOR) 		1520002002NRG23210120231091566 22/01/2023 Sunkavva 1520002002WL026286 Sunkavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302935 SUNKAVVA S GUGRI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2230
(KAVALOOR) 		1520002002NRG23210120231091568 22/01/2023 MUNIYAPPA 1520002002WL026286 MUNIYAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302847 MUNIYAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2230
(KAVALOOR) 		1520002002NRG23210120231091569 22/01/2023 Sharanamma 1520002002WL026286 Sharanamma 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302770 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/2263
(KAVALOOR) 		1520002002NRG23210120231091574 22/01/2023 Durugavva 1520002002WL026286 Durugavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302927 DURUGAVVA M KOPPAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2263
(KAVALOOR) 		1520002002NRG23210120231091573 22/01/2023 Mahadevappa 1520002002WL026286 Mahadevappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302944 MAHADEVAPPA H KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/2305
(KAVALOOR) 		1520002002NRG23210120231091579 22/01/2023 NEELAVVA 1520002002WL026286 NEELAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302950 MRS NILAVVA POOJAR STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-002-002/2308
(KAVALOOR) 		1520002002NRG23210120231091580 22/01/2023 sunkappa 1520002002WL026286 sunkappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302711 SANNA SUNKAPPA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/2317
(KAVALOOR) 		1520002002NRG23210120231091583 22/01/2023 lakshmavva 1520002002WL026286 lakshmavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302736 LAKSHMAVVA MAHADEVAPPA UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-002-002/2320
(KAVALOOR) 		1520002002NRG23210120231091584 22/01/2023 MAllavva 1520002002WL026286 MAllavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302619 MALLAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/2322
(KAVALOOR) 		1520002002NRG23210120231091587 22/01/2023 IRAMMA 1520002002WL026286 IRAMMA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302679 NINGANA GOUDA KALINGANGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2325
(KAVALOOR) 		1520002002NRG23210120231091589 22/01/2023 GALEVVA 1520002002WL026286 GALEVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302643 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG23210120231091590 22/01/2023 Pundappa 1520002002WL026286 Pundappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302924 PUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/2337-A
(KAVALOOR) 		1520002002NRG23210120231091593 22/01/2023 PRASHANT 1520002002WL026286 PRASHANT 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302756 PRASHANT SO MRUTUNJAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/2347
(KAVALOOR) 		1520002002NRG23210120231091594 22/01/2023 Reshma 1520002002WL026286 Reshma 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302704 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/2381
(KAVALOOR) 		1520002002NRG23210120231091595 22/01/2023 Bsavannevva 1520002002WL026286 Bsavannevva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302814 Mrs. BASAVANNEVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
207 KOPPAL KN-20-002-002-002/2386
(KAVALOOR) 		1520002002NRG23210120231091598 22/01/2023 dyamavva 1520002002WL026286 dyamavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302743 DYAMAVVA KURANI WO LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2386
(KAVALOOR) 		1520002002NRG23210120231091597 22/01/2023 lakshmana 1520002002WL026286 lakshmana 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302958 LAXMANNA KURUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2389
(KAVALOOR) 		1520002002NRG23210120231091599 22/01/2023 HULEGEVVA 1520002002WL026286 HULEGEVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302831 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/241
(KAVALOOR) 		1520002002NRG23210120231091601 22/01/2023 RENUKA 1520002002WL026286 RENUKA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302729 RENUKA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/241
(KAVALOOR) 		1520002002NRG23210120231091600 22/01/2023 SHIVAPPA 1520002002WL026286 SHIVAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302662 SHIVAPPA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/2432-C
(KAVALOOR) 		1520002002NRG23210120231091605 22/01/2023 RATNAVVA 1520002002WL026286 RATNAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302640 RATNAMMA MANJAYYA HEBBAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG23210120231091606 22/01/2023 Lakshmappa 1520002002WL026286 Lakshmappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302589 LAKSHMAPPA S KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
214 KOPPAL KN-20-002-002-002/2448-B
(KAVALOOR) 		1520002002NRG23210120231091608 22/01/2023 KATTEVVA 1520002002WL026286 KATTEVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302855 KATTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2448-B
(KAVALOOR) 		1520002002NRG23210120231091607 22/01/2023 MALLAPPA 1520002002WL026286 MALLAPPA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302854 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/2451
(KAVALOOR) 		1520002002NRG23210120231091609 22/01/2023 PAVITRA 1520002002WL026286 PAVITRA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302938 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/2452
(KAVALOOR) 		1520002002NRG23210120231091611 22/01/2023 SHARANAPPA 1520002002WL026286 SHARANAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302788 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2456
(KAVALOOR) 		1520002002NRG23210120231091613 22/01/2023 Renuka 1520002002WL026286 Renuka 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302822 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/2496
(KAVALOOR) 		1520002002NRG23210120231091616 22/01/2023 ASMA 1520002002WL026286 ASMA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302776 ASMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/2502
(KAVALOOR) 		1520002002NRG23210120231091619 22/01/2023 GIRIJA 1520002002WL026286 GIRIJA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302761 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/2512-A
(KAVALOOR) 		1520002002NRG23210120231091621 22/01/2023 CHANDABEE 1520002002WL026286 CHANDABEE 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302745 CHANDABI SHARIFSAB TAHASILDAR UNION BANK OF INDIA(508500)
222 KOPPAL KN-20-002-002-002/2512-A
(KAVALOOR) 		1520002002NRG23210120231091620 22/01/2023 SHARIFSAB 1520002002WL026286 SHARIFSAB 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302779 SHIRIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/2519-A
(KAVALOOR) 		1520002002NRG23210120231091622 22/01/2023 YAMANAVVA 1520002002WL026286 YAMANAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302821 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/2522
(KAVALOOR) 		1520002002NRG23210120231091625 22/01/2023 gangavva 1520002002WL026286 gangavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302816 GANGAVWA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/2548
(KAVALOOR) 		1520002002NRG23210120231091626 22/01/2023 RANADAVVA 1520002002WL026286 RANADAVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302591 RANADAVVA G SHIGANAL HARIJAN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/2554
(KAVALOOR) 		1520002002NRG23210120231091627 22/01/2023 HANUMAPPA 1520002002WL026286 HANUMAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302592 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/2554
(KAVALOOR) 		1520002002NRG23210120231091628 22/01/2023 SHANTAVVA 1520002002WL026286 SHANTAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302976 SHANTAVVA GUGREE PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/2560-B
(KAVALOOR) 		1520002002NRG23210120231091631 22/01/2023 KRUSHNAPPA 1520002002WL026286 KRUSHNAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302970 KRISHNAPPA GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/2560-B
(KAVALOOR) 		1520002002NRG23210120231091629 22/01/2023 SHIVAPUTRAPPA 1520002002WL026286 SHIVAPUTRAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302858 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOPPAL KN-20-002-002-002/2560-B
(KAVALOOR) 		1520002002NRG23210120231091630 22/01/2023 SHREENATH 1520002002WL026286 SHREENATH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302971 SRINATH GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/2563
(KAVALOOR) 		1520002002NRG23210120231091632 22/01/2023 Basavaraj 1520002002WL026286 Basavaraj 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302713 BASAVARAJ KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/2563
(KAVALOOR) 		1520002002NRG23210120231091633 22/01/2023 Niramal 1520002002WL026286 Niramal 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302727 NIRMALA BASAVARAJ KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/2581
(KAVALOOR) 		1520002002NRG23210120231091634 22/01/2023 mahadevakka 1520002002WL026286 mahadevakka 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302778 MADEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/2581
(KAVALOOR) 		1520002002NRG23210120231091635 22/01/2023 SAVITRI 1520002002WL026286 SAVITRI 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302888 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/2588
(KAVALOOR) 		1520002002NRG23210120231091636 22/01/2023 GALEVVA 1520002002WL026286 GALEVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302939 GALEVVA BHOOTANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/2591
(KAVALOOR) 		1520002002NRG23210120231091638 22/01/2023 Maibubalisab 1520002002WL026286 Maibubalisab 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302759 HINAKOUSAR DO HUSAINSAB HAMMIGI RO KAV PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG23210120231091642 22/01/2023 SANDEEP 1520002002WL026286 SANDEEP 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302878 SANDEEP HALAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG23210120231091641 22/01/2023 SANTOSH 1520002002WL026286 SANTOSH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302869 SANTHOSH HALAPPA ULLAGADDI UNION BANK OF INDIA(508500)
239 KOPPAL KN-20-002-002-002/2616
(KAVALOOR) 		1520002002NRG23210120231091644 22/01/2023 PRAKASH 1520002002WL026286 PRAKASH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302766 PRAKASH BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/2616
(KAVALOOR) 		1520002002NRG23210120231091645 22/01/2023 Vijayalakshmi 1520002002WL026286 Vijayalakshmi 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302871 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/2618
(KAVALOOR) 		1520002002NRG23210120231091646 22/01/2023 JYOTHI 1520002002WL026286 JYOTHI 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302812 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/2633
(KAVALOOR) 		1520002002NRG23210120231091649 22/01/2023 HONNAPPA 1520002002WL026286 HONNAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302614 HONNAPPA G KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/2633
(KAVALOOR) 		1520002002NRG23210120231091648 22/01/2023 MAILAVVA 1520002002WL026286 MAILAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302737 MAILEVVA WO HONNAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/2639
(KAVALOOR) 		1520002002NRG23210120231091650 22/01/2023 NEELAVVA 1520002002WL026286 NEELAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302856 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/2639
(KAVALOOR) 		1520002002NRG23210120231091651 22/01/2023 TIMMAPPA 1520002002WL026286 TIMMAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302647 THIMMAPPA DURAGAPPA KAGGAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/269
(KAVALOOR) 		1520002002NRG23210120231091653 22/01/2023 Gangavva 1520002002WL026286 Gangavva 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302627 GANGAVVA R KALASANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/269
(KAVALOOR) 		1520002002NRG23210120231091654 22/01/2023 YAMANOORAPPA 1520002002WL026286 YAMANOORAPPA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302696 YAMANOORAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/2693
(KAVALOOR) 		1520002002NRG23210120231091655 22/01/2023 DEVAMMA 1520002002WL026286 DEVAMMA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302943 DEVAMMA WO BASAPPA PATTANSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG23210120231091656 22/01/2023 Laxmavva 1520002002WL026286 Laxmavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302951 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG23210120231091658 22/01/2023 MAHESH 1520002002WL026286 MAHESH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302807 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG23210120231091657 22/01/2023 MAYAVA 1520002002WL026286 MAYAVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302732 MAYAVVA KARNATAKA BANK LTD(607270)
252 KOPPAL KN-20-002-002-002/2722
(KAVALOOR) 		1520002002NRG23210120231091662 22/01/2023 ANNAMMA 1520002002WL026286 ANNAMMA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302841 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/2727
(KAVALOOR) 		1520002002NRG23210120231091663 22/01/2023 IRAVVA 1520002002WL026286 IRAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302734 Eravva PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/273
(KAVALOOR) 		1520002002NRG23210120231091667 22/01/2023 SAREVVA 1520002002WL026286 SAREVVA 00652 PKGB0010693 2520 2520 Processed 31/01/2023 8259302700 SAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/2730
(KAVALOOR) 		1520002002NRG23210120231091668 22/01/2023 GAVISIDDAMMA 1520002002WL026286 GAVISIDDAMMA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302768 GAVISIDDAMMA ANDANAPPA DYAMPUR UNION BANK OF INDIA(508500)
256 KOPPAL KN-20-002-002-002/2731
(KAVALOOR) 		1520002002NRG23210120231091669 22/01/2023 SHANTA 1520002002WL026286 SHANTA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302832 SHANTA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/2745
(KAVALOOR) 		1520002002NRG23210120231091670 22/01/2023 SHAKINABI 1520002002WL026286 SHAKINABI 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302833 SHAKINABI HUSENBASHA TAHASILDAR UNION BANK OF INDIA(508500)
258 KOPPAL KN-20-002-002-002/2754
(KAVALOOR) 		1520002002NRG23210120231091672 22/01/2023 RENUKA 1520002002WL026286 RENUKA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302801 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/2754
(KAVALOOR) 		1520002002NRG23210120231091671 22/01/2023 SHARANAPPA 1520002002WL026286 SHARANAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302980 SHARANAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/2802
(KAVALOOR) 		1520002002NRG23210120231091674 22/01/2023 DHARMAPPA 1520002002WL026286 DHARMAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302947 DHARMAPPA HANUMAPPA MULIMANI KVR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG23210120231091677 22/01/2023 hghgh 1520002002WL026286 hghgh 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302794 VIRUPAKSHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG23210120231091676 22/01/2023 hghh 1520002002WL026286 hghh 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302922 GOUDAPPA K YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
263 KOPPAL KN-20-002-002-002/2808
(KAVALOOR) 		1520002002NRG23210120231091680 22/01/2023 Anushri 1520002002WL026286 Anushri 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302883 ANUSHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/2808
(KAVALOOR) 		1520002002NRG23210120231091679 22/01/2023 Nagappa 1520002002WL026286 Nagappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302851 NAAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/2813
(KAVALOOR) 		1520002002NRG23210120231091684 22/01/2023 Gangamma 1520002002WL026286 Gangamma 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302879 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/2825
(KAVALOOR) 		1520002002NRG23210120231091686 22/01/2023 MARIYAVVA 1520002002WL026286 MARIYAVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302859 MARIYAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/2827
(KAVALOOR) 		1520002002NRG23210120231091687 22/01/2023 Chaitra 1520002002WL026286 Chaitra 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302876 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/2836
(KAVALOOR) 		1520002002NRG23210120231091691 22/01/2023 Rekha 1520002002WL026286 Rekha 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302877 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/2839
(KAVALOOR) 		1520002002NRG23210120231091692 22/01/2023 Drakshayani 1520002002WL026286 Drakshayani 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302675 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/2839
(KAVALOOR) 		1520002002NRG23210120231091693 22/01/2023 Hanumappa 1520002002WL026286 Hanumappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302852 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/2840
(KAVALOOR) 		1520002002NRG23210120231091695 22/01/2023 Fakeerappa 1520002002WL026286 Fakeerappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302880 MR PHAKIRAPPA STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-002-002/2840
(KAVALOOR) 		1520002002NRG23210120231091694 22/01/2023 Hanumappa 1520002002WL026286 Hanumappa 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302885 HANUMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/2845
(KAVALOOR) 		1520002002NRG23210120231091700 22/01/2023 SHANTAMMA 1520002002WL026286 SHANTAMMA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302598 SANTAMMA HEMANAGOUDA ALLIPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/2861
(KAVALOOR) 		1520002002NRG23210120231091703 22/01/2023 LALITA 1520002002WL026286 LALITA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302750 LALITHA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/2861
(KAVALOOR) 		1520002002NRG23210120231091704 22/01/2023 SURESH 1520002002WL026286 SURESH 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302890 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/287
(KAVALOOR) 		1520002002NRG23210120231091706 22/01/2023 HIRIYAKKA 1520002002WL026286 HIRIYAKKA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302706 HIRIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/287
(KAVALOOR) 		1520002002NRG23210120231091705 22/01/2023 MAHESH 1520002002WL026286 MAHESH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302618 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/2876
(KAVALOOR) 		1520002002NRG23210120231091709 22/01/2023 ANILKUMAR 1520002002WL026286 ANILKUMAR 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302892 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/2876
(KAVALOOR) 		1520002002NRG23210120231091708 22/01/2023 REVANASIDDAPPA 1520002002WL026286 REVANASIDDAPPA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302850 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-002-002/2887
(KAVALOOR) 		1520002002NRG23210120231091710 22/01/2023 YANKAVVA 1520002002WL026286 YANKAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302815 YANKAVVA HANUMANTH GUDIHINDALA UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-002-002/290
(KAVALOOR) 		1520002002NRG23210120231091714 22/01/2023 Mailavva 1520002002WL026286 Mailavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302720 MAILAVVA DO MARIYAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/292-D
(KAVALOOR) 		1520002002NRG23210120231091716 22/01/2023 PAKKIRAVVA 1520002002WL026286 PAKKIRAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302608 FAKEERAVVA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/294
(KAVALOOR) 		1520002002NRG23210120231091721 22/01/2023 DURUGAPPA 1520002002WL026286 DURUGAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302882 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/294
(KAVALOOR) 		1520002002NRG23210120231091719 22/01/2023 PAKIRAVVA 1520002002WL026286 PAKIRAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302664 FAKEERAVVA S NADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/294
(KAVALOOR) 		1520002002NRG23210120231091720 22/01/2023 SHIVAVVA 1520002002WL026286 SHIVAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302613 SHIVAVVA S NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/295-D
(KAVALOOR) 		1520002002NRG23210120231091723 22/01/2023 HULEGAVVA 1520002002WL026286 HULEGAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302942 HULIGEVVA GUNDANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
287 KOPPAL KN-20-002-002-002/295-D
(KAVALOOR) 		1520002002NRG23210120231091722 22/01/2023 SHIVAGANGAVVA 1520002002WL026286 SHIVAGANGAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302638 SHIVAGANGAVVA MAILAVVA GUNDANNANAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/2966
(KAVALOOR) 		1520002002NRG23210120231091726 22/01/2023 MANJAPPA 1520002002WL026286 MANJAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302893 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/2966
(KAVALOOR) 		1520002002NRG23210120231091725 22/01/2023 SHARADA 1520002002WL026286 SHARADA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302894 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/2976
(KAVALOOR) 		1520002002NRG23210120231091727 22/01/2023 Pakirasab 1520002002WL026286 Pakirasab 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302897 MR FAKEERSAB RAJASAB BALLARI STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-002-002/2976
(KAVALOOR) 		1520002002NRG23210120231091728 22/01/2023 SHABINABANU 1520002002WL026286 SHABINABANU 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302896 SHABINABANU FAKEERSAB BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/3-A
(KAVALOOR) 		1520002002NRG23210120231091730 22/01/2023 BASAVANTAPPA 1520002002WL026286 BASAVANTAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302941 BASAVANTHAPPA M KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-002-002/3-A
(KAVALOOR) 		1520002002NRG23210120231091731 22/01/2023 MADAVVA 1520002002WL026286 MADAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302967 MADDAVVA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/324
(KAVALOOR) 		1520002002NRG23210120231091735 22/01/2023 BASAVARAJ 1520002002WL026286 BASAVARAJ 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302848 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/324
(KAVALOOR) 		1520002002NRG23210120231091737 22/01/2023 GANGAVVA 1520002002WL026286 GANGAVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302597 GANGAVVA MARIYAVVA GUGGARI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/324
(KAVALOOR) 		1520002002NRG23210120231091736 22/01/2023 JANAVVA 1520002002WL026286 JANAVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302763 JANAVVA WO BASAVARAJ G PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/338
(KAVALOOR) 		1520002002NRG23210120231091742 22/01/2023 BASAVARJ 1520002002WL026286 BASAVARJ 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302695 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/343-A
(KAVALOOR) 		1520002002NRG23210120231091743 22/01/2023 GALEVVA 1520002002WL026286 GALEVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302611 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/343-A
(KAVALOOR) 		1520002002NRG23210120231091745 22/01/2023 GANGAMMA 1520002002WL026286 GANGAMMA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302835 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/343-A
(KAVALOOR) 		1520002002NRG23210120231091744 22/01/2023 RANADAPPA 1520002002WL026286 RANADAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302836 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-002-002/35
(KAVALOOR) 		1520002002NRG23210120231091746 22/01/2023 MALLAPPA 1520002002WL026286 MALLAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302936 MALLAPPA S HOSMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/3531
(KAVALOOR) 		1520002002NRG23210120231091750 22/01/2023 devaraj 1520002002WL026286 devaraj 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302849 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-002-002/358
(KAVALOOR) 		1520002002NRG23210120231091752 22/01/2023 Husenasab 1520002002WL026286 Husenasab 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302723 HUSSAINSAB HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-002-002/358
(KAVALOOR) 		1520002002NRG23210120231091753 22/01/2023 RESHMA 1520002002WL026286 RESHMA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302682 RESHMA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/368
(KAVALOOR) 		1520002002NRG23210120231091754 22/01/2023 Subhadravva 1520002002WL026286 Subhadravva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302742 SUBHADRAOUVA DO MAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-002-002/375
(KAVALOOR) 		1520002002NRG23210120231091755 22/01/2023 Yankavva 1520002002WL026286 Yankavva 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302719 YANKKAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-002-002/403
(KAVALOOR) 		1520002002NRG23210120231091758 22/01/2023 Nellappa 1520002002WL026286 Nellappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302617 NILAVVA DO RANADAPPA GUNDANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
308 KOPPAL KN-20-002-002-002/417
(KAVALOOR) 		1520002002NRG23210120231091759 22/01/2023 Huligevva 1520002002WL026286 Huligevva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302940 HULIGEVVA HANUMAPPA THIMMAPUR KVR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-002-002/417
(KAVALOOR) 		1520002002NRG23210120231091760 22/01/2023 LAKSHMI 1520002002WL026286 LAKSHMI 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302739 LAXMI ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-002-002/422
(KAVALOOR) 		1520002002NRG23210120231091761 22/01/2023 HULIGEVVA 1520002002WL026286 HULIGEVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302803 HULIGEVVA WO NEELAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-002-002/427
(KAVALOOR) 		1520002002NRG23210120231091762 22/01/2023 MALLAPPA 1520002002WL026286 MALLAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302588 MR MALLAPPA DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-002-002/428
(KAVALOOR) 		1520002002NRG23210120231091763 22/01/2023 Dyamavva 1520002002WL026286 Dyamavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302648 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-002-002/428
(KAVALOOR) 		1520002002NRG23210120231091764 22/01/2023 YANKAPPA 1520002002WL026286 YANKAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302660 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-002-002/44
(KAVALOOR) 		1520002002NRG23210120231091766 22/01/2023 AMPAMMA 1520002002WL026286 AMPAMMA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302968 HAMPAVVA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-002-002/448
(KAVALOOR) 		1520002002NRG23210120231091768 22/01/2023 DODDA BASAPPA 1520002002WL026286 DODDA BASAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302806 DODDABASAPPA SO BHIMAPPA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-002-002/448
(KAVALOOR) 		1520002002NRG23210120231091767 22/01/2023 Renuka 1520002002WL026286 Renuka 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302630 RENUKAVVA D BASAPPA SOGATI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-002-002/448
(KAVALOOR) 		1520002002NRG23210120231091769 22/01/2023 RENUKAVVA 1520002002WL026286 RENUKAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302644 SAKRAVVA B SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-002-002/465
(KAVALOOR) 		1520002002NRG23210120231091771 22/01/2023 Basavaraj 1520002002WL026286 Basavaraj 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302665 Mr. Basavaraj . KARNATAKA VIKAS GRAMEENA BANK(607122)
319 KOPPAL KN-20-002-002-002/465
(KAVALOOR) 		1520002002NRG23210120231091772 22/01/2023 Yashodha 1520002002WL026286 Yashodha 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302774 YASHODHA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-002-002/467-A
(KAVALOOR) 		1520002002NRG23210120231091774 22/01/2023 MANJAVVA 1520002002WL026286 MANJAVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302609 MANJAVVA WO MARKANDEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
321 KOPPAL KN-20-002-002-002/467-A
(KAVALOOR) 		1520002002NRG23210120231091773 22/01/2023 Markandeppa 1520002002WL026286 Markandeppa 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302764 MARKANDEPPA SO MALAVVA K PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-002-002/488
(KAVALOOR) 		1520002002NRG23210120231091775 22/01/2023 Somavva 1520002002WL026286 Somavva 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302722 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-002-002/489
(KAVALOOR) 		1520002002NRG23210120231091778 22/01/2023 Ranadavva 1520002002WL026286 Ranadavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302899 RANADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-002-002/52
(KAVALOOR) 		1520002002NRG23210120231091781 22/01/2023 DEVAPPA 1520002002WL026286 DEVAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302937 DEVAPPA SO HANUMAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-002-002/522
(KAVALOOR) 		1520002002NRG23210120231091784 22/01/2023 mallayya 1520002002WL026286 mallayya 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302820 MR MALLAYYA VEERAYYA LAKAMPURA STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-002-002/522
(KAVALOOR) 		1520002002NRG23210120231091782 22/01/2023 Ratnavva 1520002002WL026286 Ratnavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302641 RATNAVVA LAKMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-002-002/557-B
(KAVALOOR) 		1520002002NRG23210120231091788 22/01/2023 Neelavva 1520002002WL026286 Neelavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302760 NEELAVVA WO SHIVAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-002-002/581
(KAVALOOR) 		1520002002NRG23210120231091790 22/01/2023 DURUGAVVA 1520002002WL026286 DURUGAVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302639 DURUGAPPA BHIMAVVA SINGATALUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-002-002/581
(KAVALOOR) 		1520002002NRG23210120231091791 22/01/2023 ERAPPA 1520002002WL026286 ERAPPA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302979 IRANNA SINGATALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-002-002/581
(KAVALOOR) 		1520002002NRG23210120231091789 22/01/2023 MAJUREVVA 1520002002WL026286 MAJUREVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302977 MANJAVVA SINGATALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-002-002/61-D
(KAVALOOR) 		1520002002NRG23210120231091792 22/01/2023 Mamataj Begam 1520002002WL026286 Mamataj Begam 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302753 MAMATHAJ BEGAM WO SAIYAD HASHIM SHA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-002-002/613
(KAVALOOR) 		1520002002NRG23210120231091794 22/01/2023 Puneeth 1520002002WL026286 Puneeth 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302777 PUNITAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-002-002/625
(KAVALOOR) 		1520002002NRG23210120231091796 22/01/2023 MABUSAB 1520002002WL026286 MABUSAB 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302868 MABUSAB GENERAL POST OFFICE(607245)
334 KOPPAL KN-20-002-002-002/644
(KAVALOOR) 		1520002002NRG23210120231091797 22/01/2023 NAGAPPA 1520002002WL026286 NAGAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302923 MR NAGAPPA TURAKANI STATE BANK OF INDIA(508548)
335 KOPPAL KN-20-002-002-002/649-D
(KAVALOOR) 		1520002002NRG23210120231091800 22/01/2023 DEVAMMA 1520002002WL026286 DEVAMMA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302635 DEVAMMA SANGAPPA MALEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-002-002/649-D
(KAVALOOR) 		1520002002NRG23210120231091799 22/01/2023 Sangappa 1520002002WL026286 Sangappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302930 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG23210120231091804 22/01/2023 NIRMALA 1520002002WL026286 NIRMALA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302775 NIRMALA WO JAGANNATH ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-002-002/664-A
(KAVALOOR) 		1520002002NRG23210120231091806 22/01/2023 PAKEERAVVA 1520002002WL026286 PAKEERAVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302974 PHAKIRAVVA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-002-002/676
(KAVALOOR) 		1520002002NRG23210120231091807 22/01/2023 Lakshmavva 1520002002WL026286 Lakshmavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302604 LAXMAVVA M GOOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-002-002/676
(KAVALOOR) 		1520002002NRG23210120231091808 22/01/2023 Mallappa 1520002002WL026286 Mallappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302623 MALLAPPA B UPPARGUGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-002-002/684
(KAVALOOR) 		1520002002NRG23210120231091809 22/01/2023 Balavva 1520002002WL026286 Balavva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302813 BALAVVA HANUMAPPA BUDIHAL UNION BANK OF INDIA(508500)
342 KOPPAL KN-20-002-002-002/684
(KAVALOOR) 		1520002002NRG23210120231091811 22/01/2023 RATNAVVA 1520002002WL026286 RATNAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302782 RATNAVVA SHARANAPPA BUDIHAL UNION BANK OF INDIA(508500)
343 KOPPAL KN-20-002-002-002/691
(KAVALOOR) 		1520002002NRG23210120231091812 22/01/2023 MALAVVA 1520002002WL026286 MALAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302949 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-002-002/694
(KAVALOOR) 		1520002002NRG23210120231091814 22/01/2023 LAKSHMAVVA 1520002002WL026286 LAKSHMAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302929 LAXMAVVA S TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-002-002/694
(KAVALOOR) 		1520002002NRG23210120231091813 22/01/2023 Sharanappa 1520002002WL026286 Sharanappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302965 SHARANAPPA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-002-002/703
(KAVALOOR) 		1520002002NRG23210120231091818 22/01/2023 NILAPPA 1520002002WL026286 NILAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302809 NEELAPPA H SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-002-002/726-B
(KAVALOOR) 		1520002002NRG23210120231091823 22/01/2023 kamalavva 1520002002WL026286 kamalavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302628 KAMALAVVA S KALASANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-002-002/727-A
(KAVALOOR) 		1520002002NRG23210120231091825 22/01/2023 Kenchavva 1520002002WL026286 Kenchavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302808 KENCHAUVA WO TIPPANNA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-002-002/727-A
(KAVALOOR) 		1520002002NRG23210120231091826 22/01/2023 Prakash 1520002002WL026286 Prakash 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302857 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-002-002/727-A
(KAVALOOR) 		1520002002NRG23210120231091824 22/01/2023 TIPPANNA 1520002002WL026286 TIPPANNA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302975 TIPPANNA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-002-002/729
(KAVALOOR) 		1520002002NRG23210120231091827 22/01/2023 DAVALASAB 1520002002WL026286 DAVALASAB 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302602 DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-002-002/729
(KAVALOOR) 		1520002002NRG23210120231091828 22/01/2023 rajiyabegum 1520002002WL026286 rajiyabegum 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302772 RAJIIYA BEGUM HALLIKERI WO DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-002-002/752
(KAVALOOR) 		1520002002NRG23210120231091832 22/01/2023 HANUMAVVA 1520002002WL026286 HANUMAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302827 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-002-002/752
(KAVALOOR) 		1520002002NRG23210120231091831 22/01/2023 RAMAPPA 1520002002WL026286 RAMAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302962 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-002-002/759
(KAVALOOR) 		1520002002NRG23210120231091833 22/01/2023 Ashok 1520002002WL026286 Ashok 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302925 ASHOK S GATTIREDDIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-002-002/759
(KAVALOOR) 		1520002002NRG23210120231091834 22/01/2023 PUSHPALATA 1520002002WL026286 PUSHPALATA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302955 PUSHPALATA GHATTARADDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-002-002/765-A
(KAVALOOR) 		1520002002NRG23210120231091835 22/01/2023 DEVAPPA 1520002002WL026286 DEVAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302718 DEVAPPA DASARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-002-002/765-A
(KAVALOOR) 		1520002002NRG23210120231091836 22/01/2023 RENUKAVVA 1520002002WL026286 RENUKAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302684 RENUKA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-002-002/771
(KAVALOOR) 		1520002002NRG23210120231091838 22/01/2023 RANADAVVA 1520002002WL026286 RANADAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302701 RANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-002-002/773-A
(KAVALOOR) 		1520002002NRG23210120231091839 22/01/2023 ANNAPURNA 1520002002WL026286 ANNAPURNA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302751 ANNAPURNA HEBBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-002-002/773-A
(KAVALOOR) 		1520002002NRG23210120231091840 22/01/2023 SHANANAPPA 1520002002WL026286 SHANANAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302825 SHARANAPPA V HDFC BANK LTD(607152)
362 KOPPAL KN-20-002-002-002/777
(KAVALOOR) 		1520002002NRG23210120231091842 22/01/2023 DEVAVVA 1520002002WL026286 DEVAVVA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302610 DEVAKKA RAYAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-002-002/777
(KAVALOOR) 		1520002002NRG23210120231091841 22/01/2023 RAYAPPA 1520002002WL026286 RAYAPPA 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302593 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-002-002/786
(KAVALOOR) 		1520002002NRG23210120231091844 22/01/2023 Somavva 1520002002WL026286 Somavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302712 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-002-002/790-A
(KAVALOOR) 		1520002002NRG23210120231091845 22/01/2023 MAILAVVA 1520002002WL026286 MAILAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302932 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-002-002/797-C
(KAVALOOR) 		1520002002NRG23210120231091848 22/01/2023 GANGAVVA 1520002002WL026286 GANGAVVA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302933 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-002-002/82-B
(KAVALOOR) 		1520002002NRG23210120231091850 22/01/2023 DEVAVVA 1520002002WL026286 DEVAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302956 DEVAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-002-002/82-B
(KAVALOOR) 		1520002002NRG23210120231091851 22/01/2023 SHREEKANTH 1520002002WL026286 SHREEKANTH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302677 SHRREKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-002-002/82-B
(KAVALOOR) 		1520002002NRG23210120231091849 22/01/2023 Siddappa 1520002002WL026286 Siddappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302622 SIDDAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-002-002/827
(KAVALOOR) 		1520002002NRG23210120231091853 22/01/2023 hanumappa 1520002002WL026286 hanumappa 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302601 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG23210120231091854 22/01/2023 Gangavva 1520002002WL026286 Gangavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302725 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG23210120231091856 22/01/2023 KIRAN 1520002002WL026286 KIRAN 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302693 KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-002-002/837
(KAVALOOR) 		1520002002NRG23210120231091855 22/01/2023 YANKAPPA 1520002002WL026286 YANKAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302865 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-002-002/84
(KAVALOOR) 		1520002002NRG23210120231091857 22/01/2023 PADDAVVA 1520002002WL026286 PADDAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302754 PADDAVVA GENERAL POST OFFICE(607245)
375 KOPPAL KN-20-002-002-002/845-A
(KAVALOOR) 		1520002002NRG23210120231091858 22/01/2023 Devendrappa 1520002002WL026286 Devendrappa 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302694 DEVENDRAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-002-002/845-A
(KAVALOOR) 		1520002002NRG23210120231091859 22/01/2023 Rantavva 1520002002WL026286 Rantavva 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302978 RATNAVVA KAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-002-002/855-A
(KAVALOOR) 		1520002002NRG23210120231091863 22/01/2023 BASAVARAJ 1520002002WL026286 BASAVARAJ 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302629 BASAVARAJ SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-002-002/884-B
(KAVALOOR) 		1520002002NRG23210120231091870 22/01/2023 CHANDRASHEKHAR 1520002002WL026286 CHANDRASHEKHAR 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302793 CHANDRASHEKHAR Y HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-002-002/884-B
(KAVALOOR) 		1520002002NRG23210120231091869 22/01/2023 MANJULA 1520002002WL026286 MANJULA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302887 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-002-002/890
(KAVALOOR) 		1520002002NRG23210120231091871 22/01/2023 Hanumavva 1520002002WL026286 Hanumavva 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302651 HANUMAVVA WO KAVALOORAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-002-002/890
(KAVALOOR) 		1520002002NRG23210120231091872 22/01/2023 Kavaloorappa 1520002002WL026286 Kavaloorappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302717 KAVALOORAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG23210120231091877 22/01/2023 BASAVARAJ 1520002002WL026286 BASAVARAJ 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302799 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG23210120231091875 22/01/2023 GANGAVVA 1520002002WL026286 GANGAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302781 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-002-002/901-C
(KAVALOOR) 		1520002002NRG23210120231091874 22/01/2023 SHIVAPPA 1520002002WL026286 SHIVAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302642 MR SHIVAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
385 KOPPAL KN-20-002-002-002/909
(KAVALOOR) 		1520002002NRG23210120231091878 22/01/2023 RATHANAVVA 1520002002WL026286 RATHANAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302625 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-002-002/919
(KAVALOOR) 		1520002002NRG23210120231091880 22/01/2023 MANTESH 1520002002WL026286 MANTESH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302784 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-002-002/919
(KAVALOOR) 		1520002002NRG23210120231091879 22/01/2023 PARAVVA 1520002002WL026286 PARAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302780 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-002-002/922-D
(KAVALOOR) 		1520002002NRG23210120231091881 22/01/2023 MALLIKARJUN 1520002002WL026286 MALLIKARJUN 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302895 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-002-002/957
(KAVALOOR) 		1520002002NRG23210120231091885 22/01/2023 YANKAPPA 1520002002WL026286 YANKAPPA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259302931 YANKAPPA HANUMAPPA KORIHALLI UNION BANK OF INDIA(508500)
390 KOPPAL KN-20-002-002-002/964
(KAVALOOR) 		1520002002NRG23210120231091888 22/01/2023 MANJAVVA 1520002002WL026286 MANJAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302800 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-002-002/964
(KAVALOOR) 		1520002002NRG23210120231091887 22/01/2023 Yankappa 1520002002WL026286 Yankappa 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302646 YANKANNA S SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-002-002/969
(KAVALOOR) 		1520002002NRG23210120231091889 22/01/2023 Huligevva 1520002002WL026286 Huligevva 00652 PKGB0010693 2538 2538 Processed 31/01/2023 8259302721 HULIGEVWA JAGADISH KURANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-002-002/976
(KAVALOOR) 		1520002002NRG23210120231091893 22/01/2023 YANKAPPA 1520002002WL026286 YANKAPPA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302621 MR VENKAPPA HALLEPPANAVAR STATE BANK OF INDIA(508548)
394 KOPPAL KN-20-002-002-002/98
(KAVALOOR) 		1520002002NRG23210120231091894 22/01/2023 MARIYAVVA 1520002002WL026286 MARIYAVVA 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302607 MARIYAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-002-002/994
(KAVALOOR) 		1520002002NRG23210120231091896 22/01/2023 SUBHASH 1520002002WL026286 SUBHASH 00652 PKGB0010693 2800 2800 Processed 31/01/2023 8259302921 SUBHAS C ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1016538 1016538
Total 1072056 1072056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_220123APB_FTO_920124 State Bank of India SBIN0011278 MUNDARGI 2800
2 KOPPAL KN1520002002_220123APB_FTO_920124 State Bank of India SBIN0020221 ALWANDI 52718
3 KOPPAL KN1520002002_220123APB_FTO_920124 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 1016538

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