Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:57:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_030523APB_FTO_57719
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-20-002-002-002/2505
(KAVALOOR) 		1520002002NRG24030520230164982 03/05/2023 PARVATI 1520002002WL002372 PARVATI 00078 CNRB0000546 1650 1650 Processed 24/05/2023 1817802683 MISS CHANNAVVA M NADIGATTI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-002-002/2656
(KAVALOOR) 		1520002002NRG24030520230165000 03/05/2023 SRIKANT 1520002002WL002372 SRIKANT 00078 CNRB0000546 1650 1650 Processed 24/05/2023 1817802684 SHREEKANTA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
3 KOPPAL KN-20-002-002-002/1574
(KAVALOOR) 		1520002002NRG24030520230164868 03/05/2023 Sumangala 1520002002WL002372 Sumangala 00089 CBIN0283567 1650 1650 Processed 24/05/2023 1817802655 Mrs. SUMANGALA MANJUNATH ADAVALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
4 KOPPAL KN-20-002-002-002/2557
(KAVALOOR) 		1520002002NRG24030520230164990 03/05/2023 TIPPANNA 1520002002WL002372 TIPPANNA 00225 KARB0000251 1650 1650 Processed 24/05/2023 1817802648 MR TIPPANNA N DAMBALA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
5 KOPPAL KN-20-002-002-002/2135
(KAVALOOR) 		1520002002NRG24030520230164937 03/05/2023 MAHESH 1520002002WL002372 MAHESH 00415 SBIN0004277 1650 1650 Rejected 24/05/2023 1817802650 Account closed
6 KOPPAL KN-20-002-002-002/2790
(KAVALOOR) 		1520002002NRG24030520230165012 03/05/2023 ERAPPA 1520002002WL002372 ERAPPA 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1817802651 MR IRAPPA YANKAPPA VASTENAVAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2802
(KAVALOOR) 		1520002002NRG24030520230165015 03/05/2023 DEVAMMA 1520002002WL002372 DEVAMMA 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1817802649 DEVAMMA DHARMAPPA MULIMANI UNION BANK OF INDIA(508500)
SubTotal 4950 4950
8 KOPPAL KN-20-002-002-002/2557
(KAVALOOR) 		1520002002NRG24030520230164991 03/05/2023 SAHANA 1520002002WL002372 SAHANA 00415 SBIN0005621 1650 1650 Processed 24/05/2023 1817802652 MR SAHANA SAHANA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
9 KOPPAL KN-20-002-002-002/2233
(KAVALOOR) 		1520002002NRG24030520230164947 03/05/2023 UDACHAPPA 1520002002WL002372 UDACHAPPA 00415 SBIN0011278 1650 1650 Processed 24/05/2023 1817802654 UDACHAPPA TIGARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-002-002/485-A
(KAVALOOR) 		1520002002NRG24030520230165080 03/05/2023 KIRANKUMAR 1520002002WL002372 KIRANKUMAR 00415 SBIN0011278 1650 1650 Processed 24/05/2023 1817802656 KIRANAKUMAR SHARANAPPA BARAKERA KARNATAKA BANK LTD(607270)
SubTotal 3300 3300
11 KOPPAL KN-20-002-002-002/1031
(KAVALOOR) 		1520002002NRG24030520230164816 03/05/2023 HALAPPA 1520002002WL002372 HALAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802671 MR HALAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/1234
(KAVALOOR) 		1520002002NRG24030520230164831 03/05/2023 KAVERI 1520002002WL002372 KAVERI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802665 MISS KAVERI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/165
(KAVALOOR) 		1520002002NRG24030520230164873 03/05/2023 Sindhu 1520002002WL002372 Sindhu 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802661 MISS SINDHU CHANDRAPPA CHENI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/1837
(KAVALOOR) 		1520002002NRG24030520230164901 03/05/2023 PARASHURAM 1520002002WL002372 PARASHURAM 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802673 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPPAL KN-20-002-002-002/1886
(KAVALOOR) 		1520002002NRG24030520230164908 03/05/2023 KASIMASAB 1520002002WL002372 KASIMASAB 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802680 MR KASIMSAB STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/236
(KAVALOOR) 		1520002002NRG24030520230164963 03/05/2023 RAJIYABEGUM 1520002002WL002372 RAJIYABEGUM 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802679 MISS RAJEEYABANU HANDRAL STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/2443-A
(KAVALOOR) 		1520002002NRG24030520230164975 03/05/2023 DURUGAPPA 1520002002WL002372 DURUGAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802670 MR DURAGAPPA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/2505
(KAVALOOR) 		1520002002NRG24030520230164983 03/05/2023 PRATIBHA 1520002002WL002372 PRATIBHA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802653 MS PRATIBHA MALIGI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/2790
(KAVALOOR) 		1520002002NRG24030520230165013 03/05/2023 RENUKA 1520002002WL002372 RENUKA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802663 MISS RENUKA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/2863
(KAVALOOR) 		1520002002NRG24030520230165022 03/05/2023 SADIKA 1520002002WL002372 SADIKA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802675 MS SAADIKA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-002-002/312
(KAVALOOR) 		1520002002NRG24030520230165038 03/05/2023 MANJUNATH 1520002002WL002372 MANJUNATH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802668 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/3529-A
(KAVALOOR) 		1520002002NRG24030520230165051 03/05/2023 MARUTI 1520002002WL002372 MARUTI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802672 MR MARUTHI YANKAPPA BARAKER STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-002-002/389
(KAVALOOR) 		1520002002NRG24030520230165058 03/05/2023 MANGALA 1520002002WL002372 MANGALA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802662 MISS MANGALA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-002-002/51
(KAVALOOR) 		1520002002NRG24030520230165086 03/05/2023 KEERTHI 1520002002WL002372 KEERTHI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802677 MR KIRTI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24030520230165099 03/05/2023 Pravin 1520002002WL002372 Pravin 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802669 PRAVIN VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24030520230165100 03/05/2023 SHRUTI 1520002002WL002372 SHRUTI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802664 MISS SHRUTI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-002-002/570
(KAVALOOR) 		1520002002NRG24030520230165102 03/05/2023 Maruti 1520002002WL002372 Maruti 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802660 MR MARUTI HANUMAPPA PUJAR STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-002-002/583-A
(KAVALOOR) 		1520002002NRG24030520230165113 03/05/2023 RENUKARAJ 1520002002WL002372 RENUKARAJ 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802676 MASTER RENUKARAJ STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-002-002/65-A
(KAVALOOR) 		1520002002NRG24030520230165126 03/05/2023 PRADEEP 1520002002WL002372 PRADEEP 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802674 MASTER PRADIP STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-002-002/68-A
(KAVALOOR) 		1520002002NRG24030520230165133 03/05/2023 Santosh 1520002002WL002372 Santosh 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802678 SANTOSH KORLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/9
(KAVALOOR) 		1520002002NRG24030520230165157 03/05/2023 Sudhakar 1520002002WL002372 Sudhakar 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802667 MR SUDHAKAR STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-002-002/914
(KAVALOOR) 		1520002002NRG24030520230165167 03/05/2023 JYOTI 1520002002WL002372 JYOTI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817802666 MISS JYOTI STATE BANK OF INDIA(508548)
SubTotal 36300 36300
33 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24030520230164827 03/05/2023 NAGAYYA 1520002002WL002372 NAGAYYA 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1817802659 NAAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPPAL KN-20-002-002-002/642
(KAVALOOR) 		1520002002NRG24030520230165122 03/05/2023 BASAVARAJ 1520002002WL002372 BASAVARAJ 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1817802658 BASAVARAJ UDACHAPPA BELLARY UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-002-002/642
(KAVALOOR) 		1520002002NRG24030520230165123 03/05/2023 Sunanda 1520002002WL002372 Sunanda 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1817802657 SUNANDA BASAVARAJ BELLERY UNION BANK OF INDIA(508500)
SubTotal 4950 4950
36 KOPPAL KN-20-002-002-002/485-A
(KAVALOOR) 		1520002002NRG24030520230165082 03/05/2023 Mallesh Sharanappa Baraker 1520002002WL002372 Mallesh Sharanappa Baraker 00509 KVGB0006112 1650 1650 Processed 24/05/2023 1817802681 Mr. MALLAPPA SHA BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1650 1650
37 KOPPAL KN-20-002-002-002/31
(KAVALOOR) 		1520002002NRG24030520230165029 03/05/2023 shidayya 1520002002WL002372 shidayya 00522 CNRB000PGB1 1650 1650 Processed 24/05/2023 1817802685 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/311-A
(KAVALOOR) 		1520002002NRG24030520230165035 03/05/2023 MABUSAB 1520002002WL002372 MABUSAB 00522 CNRB000PGB1 825 825 Processed 24/05/2023 1817802682 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2475 2475
39 KOPPAL KN-20-002-002-002/10
(KAVALOOR) 		1520002002NRG24030520230164803 03/05/2023 yallappa 1520002002WL002372 yallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802710 YALLAPPA NADATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 KOPPAL KN-20-002-002-002/1003-D
(KAVALOOR) 		1520002002NRG24030520230164804 03/05/2023 gangavva 1520002002WL002372 gangavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802830 SHIVAPPA S ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/101-D
(KAVALOOR) 		1520002002NRG24030520230164805 03/05/2023 ramesha 1520002002WL002372 ramesha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802962 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1015
(KAVALOOR) 		1520002002NRG24030520230164807 03/05/2023 NINGAMMA 1520002002WL002372 NINGAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802902 NINGAMMA SHEKARAGOUDA GUDDANAGOUDR UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-002-002/1015
(KAVALOOR) 		1520002002NRG24030520230164806 03/05/2023 Sharanappa 1520002002WL002372 Sharanappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802934 MR SHARANAPPAGOUDA GUDDANAGOUDRA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-002-002/1019-A
(KAVALOOR) 		1520002002NRG24030520230164809 03/05/2023 HALAYYA 1520002002WL002372 HALAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802630 HAALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1019-A
(KAVALOOR) 		1520002002NRG24030520230164810 03/05/2023 KAVYA 1520002002WL002372 KAVYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802798 KAVYA KANTEPPANAVAR MATH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1019-A
(KAVALOOR) 		1520002002NRG24030520230164808 03/05/2023 Rantavva 1520002002WL002372 Rantavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802775 RATNAVVA KOTRAYYA KANTHEPPANAMATH UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-002-002/1030
(KAVALOOR) 		1520002002NRG24030520230164811 03/05/2023 SHARANAPPA 1520002002WL002372 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802862 SHARANAPPA SHIVAPPA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1030
(KAVALOOR) 		1520002002NRG24030520230164812 03/05/2023 VANJAKSHI 1520002002WL002372 VANJAKSHI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802928 MUJAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1031
(KAVALOOR) 		1520002002NRG24030520230164814 03/05/2023 Hanumavva 1520002002WL002372 Hanumavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802864 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG24030520230164818 03/05/2023 AKKAMMA 1520002002WL002372 AKKAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802896 AKKAMMA KURAVATHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG24030520230164819 03/05/2023 SHAILAYYA 1520002002WL002372 SHAILAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802691 SHRISHAILAYYA SHARANAYYA KURUVATTIMATH UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG24030520230164817 03/05/2023 SHARANAYYA 1520002002WL002372 SHARANAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802690 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1086-C
(KAVALOOR) 		1520002002NRG24030520230164820 03/05/2023 Mahadevamma 1520002002WL002372 Mahadevamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802875 MAHADEVI FAKIRAYYA SHIRAHATTIMATH UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-002-002/1086-C
(KAVALOOR) 		1520002002NRG24030520230164821 03/05/2023 VEERAYYA 1520002002WL002372 VEERAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802808 VEERAYYA SHIRAHATTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1139-A
(KAVALOOR) 		1520002002NRG24030520230164822 03/05/2023 Basavaraj 1520002002WL002372 Basavaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802755 BASAVARAJ VAGGARANI KVLR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1139-A
(KAVALOOR) 		1520002002NRG24030520230164823 03/05/2023 SHARADA 1520002002WL002372 SHARADA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802740 SHARADA BASAVARAJ VAGGARANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24030520230164825 03/05/2023 Basayya 1520002002WL002372 Basayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802689 BASAYYA P KURUVATTIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24030520230164826 03/05/2023 Drakshayani 1520002002WL002372 Drakshayani 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802906 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG24030520230164828 03/05/2023 JYOTI 1520002002WL002372 JYOTI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802898 JYOTI NAGAYYA KURUVATTIMATH UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-002-002/1234
(KAVALOOR) 		1520002002NRG24030520230164830 03/05/2023 ANNAPURNA 1520002002WL002372 ANNAPURNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802769 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1234
(KAVALOOR) 		1520002002NRG24030520230164829 03/05/2023 CHANDRAPPA 1520002002WL002372 CHANDRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802938 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1299-A
(KAVALOOR) 		1520002002NRG24030520230164832 03/05/2023 Pavitravva 1520002002WL002372 Pavitravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802900 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1299-A
(KAVALOOR) 		1520002002NRG24030520230164833 03/05/2023 PAVITRAVVA 1520002002WL002372 PAVITRAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802791 PAVITRA WO HANUMAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1311-A
(KAVALOOR) 		1520002002NRG24030520230164834 03/05/2023 DEVAPPA 1520002002WL002372 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802945 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1313-A
(KAVALOOR) 		1520002002NRG24030520230164836 03/05/2023 MARUTI 1520002002WL002372 MARUTI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802831 MARUTI TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1313-A
(KAVALOOR) 		1520002002NRG24030520230164837 03/05/2023 SAVITA 1520002002WL002372 SAVITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802739 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1332
(KAVALOOR) 		1520002002NRG24030520230164839 03/05/2023 Gouramma 1520002002WL002372 Gouramma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802918 GOURAVVA RAMANNA DOLLIN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1332
(KAVALOOR) 		1520002002NRG24030520230164840 03/05/2023 GUDADAPPA 1520002002WL002372 GUDADAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802919 MR GUDADAPP RAMAPPA DOLLIN STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-002-002/1332
(KAVALOOR) 		1520002002NRG24030520230164838 03/05/2023 RAMANNA 1520002002WL002372 RAMANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802856 RAMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1374-A
(KAVALOOR) 		1520002002NRG24030520230164841 03/05/2023 NETRAVATI 1520002002WL002372 NETRAVATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802967 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1455
(KAVALOOR) 		1520002002NRG24030520230164842 03/05/2023 Kanakavva 1520002002WL002372 Kanakavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802871 KANAKAVVA GENERAL POST OFFICE(607245)
72 KOPPAL KN-20-002-002-002/1463
(KAVALOOR) 		1520002002NRG24030520230164844 03/05/2023 GIRIJA 1520002002WL002372 GIRIJA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802846 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1463
(KAVALOOR) 		1520002002NRG24030520230164843 03/05/2023 suresh 1520002002WL002372 suresh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802786 SURESHA F YAKLASAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1464-D
(KAVALOOR) 		1520002002NRG24030520230164846 03/05/2023 Balappa 1520002002WL002372 Balappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802941 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1464-D
(KAVALOOR) 		1520002002NRG24030520230164845 03/05/2023 Paravva 1520002002WL002372 Paravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802764 PARAVVA HANUMAPPA NAYAK UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-002-002/1464-D
(KAVALOOR) 		1520002002NRG24030520230164847 03/05/2023 Vijayalakshmi 1520002002WL002372 Vijayalakshmi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802942 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1465-D
(KAVALOOR) 		1520002002NRG24030520230164849 03/05/2023 ERAVVA 1520002002WL002372 ERAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802797 MR ERAVVA YAKLASPUR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-002-002/1465-D
(KAVALOOR) 		1520002002NRG24030520230164848 03/05/2023 Holalappa 1520002002WL002372 Holalappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802784 HOLALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1476-A
(KAVALOOR) 		1520002002NRG24030520230164851 03/05/2023 SAVITA 1520002002WL002372 SAVITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802956 SAVITA TOTAYYA LAKAMAPUR UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-002-002/1482
(KAVALOOR) 		1520002002NRG24030520230164852 03/05/2023 Renuka 1520002002WL002372 Renuka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802751 RENUKA YANKAPPA YAKLASAPUR UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-002-002/149-C
(KAVALOOR) 		1520002002NRG24030520230164853 03/05/2023 Mamataj Begam 1520002002WL002372 Mamataj Begam 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802911 ALLABKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/149-C
(KAVALOOR) 		1520002002NRG24030520230164854 03/05/2023 MARDANASAB 1520002002WL002372 MARDANASAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802633 MARDANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1492
(KAVALOOR) 		1520002002NRG24030520230164858 03/05/2023 Hanumappa 1520002002WL002372 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802803 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1492
(KAVALOOR) 		1520002002NRG24030520230164855 03/05/2023 Suresha 1520002002WL002372 Suresha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802852 SURESH SHIVANGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1492
(KAVALOOR) 		1520002002NRG24030520230164857 03/05/2023 SUSMITA 1520002002WL002372 SUSMITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802802 SUSHMITA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1492
(KAVALOOR) 		1520002002NRG24030520230164856 03/05/2023 UMA 1520002002WL002372 UMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802922 UMADEVI SURESH SHIVANAGUTTI UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-002-002/1493
(KAVALOOR) 		1520002002NRG24030520230164859 03/05/2023 HANUMAVVA 1520002002WL002372 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802815 HANUMAVVA MUNDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1493
(KAVALOOR) 		1520002002NRG24030520230164860 03/05/2023 yallavva 1520002002WL002372 yallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802947 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1497
(KAVALOOR) 		1520002002NRG24030520230164861 03/05/2023 Nagavva 1520002002WL002372 Nagavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802839 Mrs. NAGAVVA HANUMAPPA SHENI KARNATAKA VIKAS GRAMEENA BANK(607122)
90 KOPPAL KN-20-002-002-002/1516
(KAVALOOR) 		1520002002NRG24030520230164862 03/05/2023 Hanuamappa 1520002002WL002372 Hanuamappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802761 HANUMAPPA BASAPPA ADAVALLI UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-002-002/1526
(KAVALOOR) 		1520002002NRG24030520230164865 03/05/2023 YASHODHA 1520002002WL002372 YASHODHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802964 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/154
(KAVALOOR) 		1520002002NRG24030520230164867 03/05/2023 gangappa 1520002002WL002372 gangappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802707 GANGAPPA ANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/154
(KAVALOOR) 		1520002002NRG24030520230164866 03/05/2023 Hanumavva 1520002002WL002372 Hanumavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802753 HANUMAVVA GANGAPPA ANKALI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-002-002/1585
(KAVALOOR) 		1520002002NRG24030520230164869 03/05/2023 Bharamavva 1520002002WL002372 Bharamavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802950 BHARMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1629-A
(KAVALOOR) 		1520002002NRG24030520230164870 03/05/2023 Lakshmi 1520002002WL002372 Lakshmi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802868 LAXMI WO RAMMAPPA NADATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1629-A
(KAVALOOR) 		1520002002NRG24030520230164871 03/05/2023 RAMAPPA 1520002002WL002372 RAMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802886 RAMAPPA SO YALLAPPA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/165
(KAVALOOR) 		1520002002NRG24030520230164872 03/05/2023 RENAVVA 1520002002WL002372 RENAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802792 RENAVVA S BASARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1651-A
(KAVALOOR) 		1520002002NRG24030520230164875 03/05/2023 CHANFRASHEKHAR 1520002002WL002372 CHANFRASHEKHAR 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802637 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1651-A
(KAVALOOR) 		1520002002NRG24030520230164876 03/05/2023 KANNAPPA 1520002002WL002372 KANNAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802778 KANNAPPA B KALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1651-A
(KAVALOOR) 		1520002002NRG24030520230164874 03/05/2023 Renavva 1520002002WL002372 Renavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1817802878 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1694
(KAVALOOR) 		1520002002NRG24030520230164877 03/05/2023 Vidya 1520002002WL002372 Vidya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802877 VIDYA WO SHIVAPPA GUDIKAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/1718
(KAVALOOR) 		1520002002NRG24030520230164878 03/05/2023 Gurubasayya 1520002002WL002372 Gurubasayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802914 GURUBASAYYA SO VEERBHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1718
(KAVALOOR) 		1520002002NRG24030520230164880 03/05/2023 KOTRAMMA 1520002002WL002372 KOTRAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802695 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1718
(KAVALOOR) 		1520002002NRG24030520230164879 03/05/2023 LALITA 1520002002WL002372 LALITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802811 LALITA KATIGIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1747
(KAVALOOR) 		1520002002NRG24030520230164882 03/05/2023 Jayavva 1520002002WL002372 Jayavva 00652 PKGB0010693 1650 1650 Rejected 24/05/2023 1817802735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KOPPAL KN-20-002-002-002/1747
(KAVALOOR) 		1520002002NRG24030520230164881 03/05/2023 Yamanurappa 1520002002WL002372 Yamanurappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802817 YAMANOORAPPA KUKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1752
(KAVALOOR) 		1520002002NRG24030520230164883 03/05/2023 Mallappa 1520002002WL002372 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802851 MALLAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1752
(KAVALOOR) 		1520002002NRG24030520230164884 03/05/2023 MINAKSHI 1520002002WL002372 MINAKSHI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1817802865 MEENAKSHI MALLAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG24030520230164885 03/05/2023 BAKSHISAB 1520002002WL002372 BAKSHISAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802881 BAKSHISAB SO LADSAB YAKLASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG24030520230164886 03/05/2023 Bibijan 1520002002WL002372 Bibijan 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802736 BEEBIJHAN LADSAB KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG24030520230164887 03/05/2023 JANDIBU 1520002002WL002372 JANDIBU 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802639 JANDIBU PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1756
(KAVALOOR) 		1520002002NRG24030520230164889 03/05/2023 PARVATI 1520002002WL002372 PARVATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802733 PARVATHI ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1756
(KAVALOOR) 		1520002002NRG24030520230164888 03/05/2023 Prabhu 1520002002WL002372 Prabhu 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802726 PRABHU BANK OF BARODA(606985)
114 KOPPAL KN-20-002-002-002/1756
(KAVALOOR) 		1520002002NRG24030520230164890 03/05/2023 rupa 1520002002WL002372 rupa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802645 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/178
(KAVALOOR) 		1520002002NRG24030520230164891 03/05/2023 Hanumappa 1520002002WL002372 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802729 HANUMAPPA TIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/178
(KAVALOOR) 		1520002002NRG24030520230164892 03/05/2023 HULIGEVVA 1520002002WL002372 HULIGEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802872 HULIGEVVA HANUMAPPA TIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/181-A
(KAVALOOR) 		1520002002NRG24030520230164893 03/05/2023 MANJAVVA 1520002002WL002372 MANJAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802765 MANJULA GENERAL POST OFFICE(607245)
118 KOPPAL KN-20-002-002-002/1832
(KAVALOOR) 		1520002002NRG24030520230164895 03/05/2023 Ajimsab 1520002002WL002372 Ajimsab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802888 AJIM SAB SO KASHIM SAB HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1835
(KAVALOOR) 		1520002002NRG24030520230164898 03/05/2023 BASAVARAJ 1520002002WL002372 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802822 BASAVARAJ VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1835
(KAVALOOR) 		1520002002NRG24030520230164899 03/05/2023 LAKSHMAVVA 1520002002WL002372 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802810 LAKSHMAVVA VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1835
(KAVALOOR) 		1520002002NRG24030520230164897 03/05/2023 Vasappa 1520002002WL002372 Vasappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802854 VASAPPA VADATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/1837
(KAVALOOR) 		1520002002NRG24030520230164900 03/05/2023 Mallavva 1520002002WL002372 Mallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802849 MALLAVVA DEVAPPA PUJAR UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-002-002/1865
(KAVALOOR) 		1520002002NRG24030520230164903 03/05/2023 ERAMMA 1520002002WL002372 ERAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802835 ERAMMA MUKKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1865
(KAVALOOR) 		1520002002NRG24030520230164902 03/05/2023 Muttappa 1520002002WL002372 Muttappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802780 MUTTAPPA RAMANNA MUKKANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/1882-B
(KAVALOOR) 		1520002002NRG24030520230164905 03/05/2023 GANGAVVA 1520002002WL002372 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802747 GANGAVVA MANTESH DERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/1882-B
(KAVALOOR) 		1520002002NRG24030520230164904 03/05/2023 MAHANTESH 1520002002WL002372 MAHANTESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802717 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1886
(KAVALOOR) 		1520002002NRG24030520230164907 03/05/2023 IMAMSAB 1520002002WL002372 IMAMSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802776 IMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1886
(KAVALOOR) 		1520002002NRG24030520230164906 03/05/2023 Jeevanabee 1520002002WL002372 Jeevanabee 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802790 JUNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/19
(KAVALOOR) 		1520002002NRG24030520230164909 03/05/2023 RATNAVVA 1520002002WL002372 RATNAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802893 Mrs. RATNAVVA W/O RANGAPPA ADAVALLI CENTRAL BANK OF INDIA(607115)
130 KOPPAL KN-20-002-002-002/19
(KAVALOOR) 		1520002002NRG24030520230164910 03/05/2023 RENUKARAJ 1520002002WL002372 RENUKARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802965 RENUKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1916
(KAVALOOR) 		1520002002NRG24030520230164911 03/05/2023 Andappa 1520002002WL002372 Andappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802793 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1916
(KAVALOOR) 		1520002002NRG24030520230164913 03/05/2023 bhimavva 1520002002WL002372 bhimavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802770 BHIMAVVA S HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1916
(KAVALOOR) 		1520002002NRG24030520230164912 03/05/2023 shobha 1520002002WL002372 shobha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802836 SHOBH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/1964
(KAVALOOR) 		1520002002NRG24030520230164914 03/05/2023 Paddavva 1520002002WL002372 Paddavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802746 PADMAVATI MALLESHAPPA MALLAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1974
(KAVALOOR) 		1520002002NRG24030520230164916 03/05/2023 REKHA 1520002002WL002372 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802954 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/1982-A
(KAVALOOR) 		1520002002NRG24030520230164917 03/05/2023 GANGAMMA 1520002002WL002372 GANGAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802774 GANGAMMA GENERAL POST OFFICE(607245)
137 KOPPAL KN-20-002-002-002/1982-A
(KAVALOOR) 		1520002002NRG24030520230164918 03/05/2023 KUBERAPPA 1520002002WL002372 KUBERAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802643 KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/2013
(KAVALOOR) 		1520002002NRG24030520230164919 03/05/2023 Bhimappa 1520002002WL002372 Bhimappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802926 BHIMAPPA JEER PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/2013
(KAVALOOR) 		1520002002NRG24030520230164920 03/05/2023 SHAILAJA 1520002002WL002372 SHAILAJA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802946 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/2019
(KAVALOOR) 		1520002002NRG24030520230164921 03/05/2023 Prakash 1520002002WL002372 Prakash 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802859 PRAKASH MUDDABALI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/2019
(KAVALOOR) 		1520002002NRG24030520230164922 03/05/2023 VISHALAKSHI 1520002002WL002372 VISHALAKSHI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802745 VISHALAXI PRAKASH MUDDABALLI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/2027
(KAVALOOR) 		1520002002NRG24030520230164923 03/05/2023 Bheemappa 1520002002WL002372 Bheemappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802853 BHIMAPPA BARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/2027
(KAVALOOR) 		1520002002NRG24030520230164924 03/05/2023 YALLAVVA 1520002002WL002372 YALLAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802908 YALLAVVA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/206-B
(KAVALOOR) 		1520002002NRG24030520230164925 03/05/2023 YANKAPPA 1520002002WL002372 YANKAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802715 YANKAPPA B TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/2075
(KAVALOOR) 		1520002002NRG24030520230164927 03/05/2023 Sakavva 1520002002WL002372 Sakavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802857 SAKAVVA SHIVAPPA GOSHAL UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-002-002/2090
(KAVALOOR) 		1520002002NRG24030520230164928 03/05/2023 Bharati 1520002002WL002372 Bharati 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802885 BHARATI BASAVARAJ HOOGAR UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-002-002/2090
(KAVALOOR) 		1520002002NRG24030520230164929 03/05/2023 Gousiddamma 1520002002WL002372 Gousiddamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802696 GOUSIDDAVVAA HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/211
(KAVALOOR) 		1520002002NRG24030520230164931 03/05/2023 kasturevva 1520002002WL002372 kasturevva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802749 KASTUREVVA TALKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/211
(KAVALOOR) 		1520002002NRG24030520230164930 03/05/2023 Ningappa 1520002002WL002372 Ningappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802782 NINGAPPA BHIMAPPA TALKAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/2126
(KAVALOOR) 		1520002002NRG24030520230164933 03/05/2023 MAHAMAYAVVA 1520002002WL002372 MAHAMAYAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802873 MAHAMAYAVVA WO MALLAPPA DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/2126
(KAVALOOR) 		1520002002NRG24030520230164932 03/05/2023 Mallappa 1520002002WL002372 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802712 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2126
(KAVALOOR) 		1520002002NRG24030520230164934 03/05/2023 NEELAPPA 1520002002WL002372 NEELAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802920 NILAPPA DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2135
(KAVALOOR) 		1520002002NRG24030520230164935 03/05/2023 Dhanyappa 1520002002WL002372 Dhanyappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802713 DHANEEPPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-002-002/2135
(KAVALOOR) 		1520002002NRG24030520230164936 03/05/2023 Kamalavva 1520002002WL002372 Kamalavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802876 KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPPAL KN-20-002-002-002/2135
(KAVALOOR) 		1520002002NRG24030520230164938 03/05/2023 NAGESH 1520002002WL002372 NAGESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802809 NAGESH LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/219
(KAVALOOR) 		1520002002NRG24030520230164939 03/05/2023 Rangappa 1520002002WL002372 Rangappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802858 RANGAPPA TALKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/219
(KAVALOOR) 		1520002002NRG24030520230164940 03/05/2023 Renukavva 1520002002WL002372 Renukavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802905 RENUKA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2205-A
(KAVALOOR) 		1520002002NRG24030520230164941 03/05/2023 ALLASAB 1520002002WL002372 ALLASAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802925 ALLAH SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/2205-A
(KAVALOOR) 		1520002002NRG24030520230164942 03/05/2023 MAMATAJBEGUM 1520002002WL002372 MAMATAJBEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802838 MAMATAAJABEGAM NADAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2211
(KAVALOOR) 		1520002002NRG24030520230164944 03/05/2023 ERRAVVA 1520002002WL002372 ERRAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802931 ERAMMA HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/2211
(KAVALOOR) 		1520002002NRG24030520230164943 03/05/2023 Hanumappa 1520002002WL002372 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802892 HANUMAPPA SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/2211
(KAVALOOR) 		1520002002NRG24030520230164945 03/05/2023 POOJA 1520002002WL002372 POOJA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802806 POOJA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/2212
(KAVALOOR) 		1520002002NRG24030520230164946 03/05/2023 Hanumappa 1520002002WL002372 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802706 HANUMAPPA P HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/2233
(KAVALOOR) 		1520002002NRG24030520230164948 03/05/2023 Sudha 1520002002WL002372 Sudha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802750 SUDHA SHIVAPPA NAYAK S NAYAK CANARA BANK(508532)
165 KOPPAL KN-20-002-002-002/224
(KAVALOOR) 		1520002002NRG24030520230164949 03/05/2023 Gangavva 1520002002WL002372 Gangavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802700 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/224
(KAVALOOR) 		1520002002NRG24030520230164950 03/05/2023 SANTHOSH 1520002002WL002372 SANTHOSH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802819 SANTHOSH GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2321
(KAVALOOR) 		1520002002NRG24030520230164952 03/05/2023 mallavva 1520002002WL002372 mallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802737 MALLAVVA SHIVAPPA MUKKANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2321
(KAVALOOR) 		1520002002NRG24030520230164953 03/05/2023 sharanappa 1520002002WL002372 sharanappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802937 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2321
(KAVALOOR) 		1520002002NRG24030520230164951 03/05/2023 Shivappa 1520002002WL002372 Shivappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802728 SHIVAPPA V MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/2337-A
(KAVALOOR) 		1520002002NRG24030520230164954 03/05/2023 PRASHANT 1520002002WL002372 PRASHANT 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802897 PRASHANT SO MRUTUNJAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2342-B
(KAVALOOR) 		1520002002NRG24030520230164955 03/05/2023 BHARATI 1520002002WL002372 BHARATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802883 BHARATHI VAASTE PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2344
(KAVALOOR) 		1520002002NRG24030520230164956 03/05/2023 NAGARAJ 1520002002WL002372 NAGARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802955 NAGARAJ MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2353
(KAVALOOR) 		1520002002NRG24030520230164958 03/05/2023 ANNAPURNA 1520002002WL002372 ANNAPURNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802647 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2353
(KAVALOOR) 		1520002002NRG24030520230164957 03/05/2023 SHARANAPPA 1520002002WL002372 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802880 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2354
(KAVALOOR) 		1520002002NRG24030520230164959 03/05/2023 BALACHANDRAPPA 1520002002WL002372 BALACHANDRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802688 BALCHANDRAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/2354
(KAVALOOR) 		1520002002NRG24030520230164960 03/05/2023 SUMITRA 1520002002WL002372 SUMITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802895 SUMITRA WO BALACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/236
(KAVALOOR) 		1520002002NRG24030520230164961 03/05/2023 MAMMUSAB 1520002002WL002372 MAMMUSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802795 MAMMUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/236
(KAVALOOR) 		1520002002NRG24030520230164962 03/05/2023 Sahara Begam 1520002002WL002372 Sahara Begam 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802744 SAPURA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2382
(KAVALOOR) 		1520002002NRG24030520230164964 03/05/2023 Mallamma 1520002002WL002372 Mallamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802716 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2385
(KAVALOOR) 		1520002002NRG24030520230164966 03/05/2023 HANUMAVVA 1520002002WL002372 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802779 HANUMAVVA TALAKAL KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2385
(KAVALOOR) 		1520002002NRG24030520230164965 03/05/2023 LAKSHMAVVA 1520002002WL002372 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802821 MRS LAKSHMI STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-002-002/239
(KAVALOOR) 		1520002002NRG24030520230164967 03/05/2023 nagavva 1520002002WL002372 nagavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802721 NAGAVVA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG24030520230164970 03/05/2023 hanumanth 1520002002WL002372 hanumanth 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802935 MR HANUMANTH VASAPPA VASTTE STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG24030520230164969 03/05/2023 Iravva 1520002002WL002372 Iravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802756 IRAVVA VASAPPA VASTE KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG24030520230164968 03/05/2023 Vasappa 1520002002WL002372 Vasappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802686 VASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG24030520230164971 03/05/2023 YASHODAKRUSNA 1520002002WL002372 YASHODAKRUSNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802823 YASHODHA KRISHNA VASTE PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2411
(KAVALOOR) 		1520002002NRG24030520230164972 03/05/2023 VANITA 1520002002WL002372 VANITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802827 VANITA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2411
(KAVALOOR) 		1520002002NRG24030520230164973 03/05/2023 YANKAPPA 1520002002WL002372 YANKAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802963 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2443-A
(KAVALOOR) 		1520002002NRG24030520230164974 03/05/2023 MUDUKAPPAGOUDA 1520002002WL002372 MUDUKAPPAGOUDA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802631 MUDUKAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2470
(KAVALOOR) 		1520002002NRG24030520230164976 03/05/2023 Hanumappa 1520002002WL002372 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802916 HANUMAPPA SO GANGAPPA ANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2470
(KAVALOOR) 		1520002002NRG24030520230164977 03/05/2023 renuka 1520002002WL002372 renuka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802940 RENUKA ANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2470-A
(KAVALOOR) 		1520002002NRG24030520230164978 03/05/2023 Dyamavva 1520002002WL002372 Dyamavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802703 DYAMAVVA BHARAMAPPA KALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2471
(KAVALOOR) 		1520002002NRG24030520230164979 03/05/2023 Shobha 1520002002WL002372 Shobha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802899 SHOBHA MUNDRGI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2502
(KAVALOOR) 		1520002002NRG24030520230164980 03/05/2023 BASAVARAJ 1520002002WL002372 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802757 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/2502
(KAVALOOR) 		1520002002NRG24030520230164981 03/05/2023 GIRIJA 1520002002WL002372 GIRIJA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802901 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2570
(KAVALOOR) 		1520002002NRG24030520230164992 03/05/2023 Shantavva 1520002002WL002372 Shantavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802944 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/2572
(KAVALOOR) 		1520002002NRG24030520230164994 03/05/2023 RAYAPPA 1520002002WL002372 RAYAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802882 RAYAPPA SIDDAPPA BARAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2572
(KAVALOOR) 		1520002002NRG24030520230164993 03/05/2023 RENUKA 1520002002WL002372 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802869 RENUKA . FEDERAL BANK(607165)
199 KOPPAL KN-20-002-002-002/26
(KAVALOOR) 		1520002002NRG24030520230164995 03/05/2023 HANUMavva 1520002002WL002372 HANUMavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802909 HANUMAVVA HANUMAPPA TANKAD UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-002-002/2607-A
(KAVALOOR) 		1520002002NRG24030520230164996 03/05/2023 jayshree 1520002002WL002372 jayshree 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802936 JAYASHREE KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/2638
(KAVALOOR) 		1520002002NRG24030520230164997 03/05/2023 NETRAVATI 1520002002WL002372 NETRAVATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802734 NETRAVATI URF MADEVI DEVAPPA VASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2656
(KAVALOOR) 		1520002002NRG24030520230164999 03/05/2023 REKHA 1520002002WL002372 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802943 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/2677
(KAVALOOR) 		1520002002NRG24030520230165001 03/05/2023 HOLIYAVVA 1520002002WL002372 HOLIYAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802732 HOLIYAVVA SANNAHANUMAPPA TANKAD KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/2677
(KAVALOOR) 		1520002002NRG24030520230165002 03/05/2023 VENKOBA 1520002002WL002372 VENKOBA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802927 VENKOBA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/2722-C
(KAVALOOR) 		1520002002NRG24030520230165004 03/05/2023 GAVISIDDAPPA 1520002002WL002372 GAVISIDDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802759 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/2722-C
(KAVALOOR) 		1520002002NRG24030520230165005 03/05/2023 SHOBHA 1520002002WL002372 SHOBHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802741 SHOBHA GAVISIDDAPPA KOPPAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/2735
(KAVALOOR) 		1520002002NRG24030520230165006 03/05/2023 MAHALAKSHMI 1520002002WL002372 MAHALAKSHMI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802866 MAHALAXMI SAMPATAKUMAR POOJAR UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-002-002/2762
(KAVALOOR) 		1520002002NRG24030520230165009 03/05/2023 LALITA 1520002002WL002372 LALITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802957 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2762
(KAVALOOR) 		1520002002NRG24030520230165008 03/05/2023 VEERAYYA 1520002002WL002372 VEERAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802837 VEERAYYA LAKAMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/2772
(KAVALOOR) 		1520002002NRG24030520230165010 03/05/2023 pavitra 1520002002WL002372 pavitra 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802960 PAVITRA ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/2779
(KAVALOOR) 		1520002002NRG24030520230165011 03/05/2023 KALAVATI 1520002002WL002372 KALAVATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802646 KALAVATI CHANDRASHEKAR YAKLASPUR BANK OF BARODA(606985)
212 KOPPAL KN-20-002-002-002/2802
(KAVALOOR) 		1520002002NRG24030520230165014 03/05/2023 DHARMAPPA 1520002002WL002372 DHARMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802785 DHARMAPPA HANUMAPPA MULIMANI KVR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/2818
(KAVALOOR) 		1520002002NRG24030520230165016 03/05/2023 DYAMAPPA 1520002002WL002372 DYAMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802959 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/2818
(KAVALOOR) 		1520002002NRG24030520230165017 03/05/2023 SULOCHANA 1520002002WL002372 SULOCHANA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802638 Mrs. SULOCHANA . KARNATAKA VIKAS GRAMEENA BANK(607122)
215 KOPPAL KN-20-002-002-002/2838-A
(KAVALOOR) 		1520002002NRG24030520230165018 03/05/2023 GOURAMMA 1520002002WL002372 GOURAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802742 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/2848
(KAVALOOR) 		1520002002NRG24030520230165020 03/05/2023 MUKTANBI 1520002002WL002372 MUKTANBI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802644 MUKTANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/2868
(KAVALOOR) 		1520002002NRG24030520230165023 03/05/2023 JAYASHREE 1520002002WL002372 JAYASHREE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802961 JAYASHREE CANARA BANK(508532)
218 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG24030520230165024 03/05/2023 Basayya 1520002002WL002372 Basayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802826 BASAYYA P HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG24030520230165025 03/05/2023 GANGAMMA 1520002002WL002372 GANGAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802694 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/2949
(KAVALOOR) 		1520002002NRG24030520230165027 03/05/2023 VISHWANATH 1520002002WL002372 VISHWANATH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802642 VISWANATH GENERAL POST OFFICE(607245)
221 KOPPAL KN-20-002-002-002/31
(KAVALOOR) 		1520002002NRG24030520230165030 03/05/2023 Hampamma 1520002002WL002372 Hampamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802754 HAMPAVVA SIDDAYYA UNION BANK OF INDIA(508500)
222 KOPPAL KN-20-002-002-002/31
(KAVALOOR) 		1520002002NRG24030520230165032 03/05/2023 SHARANAYYA 1520002002WL002372 SHARANAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802818 SHARANAYYA LIMBIKAIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/31
(KAVALOOR) 		1520002002NRG24030520230165031 03/05/2023 shidayya 1520002002WL002372 shidayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802796 VIRAYYA LIMBIKAIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/311-A
(KAVALOOR) 		1520002002NRG24030520230165033 03/05/2023 KASHIM BE 1520002002WL002372 KASHIM BE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802783 KHASIMBEE SANNA HONNURSAB MATTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/311-A
(KAVALOOR) 		1520002002NRG24030520230165034 03/05/2023 RAJABI 1520002002WL002372 RAJABI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802814 RAJABEE MATTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/312
(KAVALOOR) 		1520002002NRG24030520230165037 03/05/2023 BASAPPA 1520002002WL002372 BASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802874 BASAPPA SO YANKAPPA MUNDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/312
(KAVALOOR) 		1520002002NRG24030520230165036 03/05/2023 SEKHAVVA 1520002002WL002372 SEKHAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802841 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/315
(KAVALOOR) 		1520002002NRG24030520230165039 03/05/2023 gangamma 1520002002WL002372 gangamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802698 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/315
(KAVALOOR) 		1520002002NRG24030520230165040 03/05/2023 Shiddamma 1520002002WL002372 Shiddamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802725 SIDDAVVA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/328
(KAVALOOR) 		1520002002NRG24030520230165041 03/05/2023 BASAPPA 1520002002WL002372 BASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802730 BASAPPA H DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/328
(KAVALOOR) 		1520002002NRG24030520230165042 03/05/2023 SHANTAVVA 1520002002WL002372 SHANTAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802824 SHANTAVVA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/33
(KAVALOOR) 		1520002002NRG24030520230165043 03/05/2023 Timmavva 1520002002WL002372 Timmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802787 TIMMAVVA MUDAKAPPA SORATUR UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-002-002/34
(KAVALOOR) 		1520002002NRG24030520230165045 03/05/2023 Basavannevva 1520002002WL002372 Basavannevva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802743 BASAVANNEVVA SHIVAPPA MUDDABALLI UNION BANK OF INDIA(508500)
234 KOPPAL KN-20-002-002-002/34
(KAVALOOR) 		1520002002NRG24030520230165044 03/05/2023 SHIVAAPPA 1520002002WL002372 SHIVAAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802727 SHIVAPPA H MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/3505
(KAVALOOR) 		1520002002NRG24030520230165047 03/05/2023 hanumavva 1520002002WL002372 hanumavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802719 HANUMAVVA VASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/3529-A
(KAVALOOR) 		1520002002NRG24030520230165048 03/05/2023 akkavva 1520002002WL002372 akkavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802772 AKKAVVA BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/3529-A
(KAVALOOR) 		1520002002NRG24030520230165049 03/05/2023 sharanappa 1520002002WL002372 sharanappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802930 SHARANAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/3529-A
(KAVALOOR) 		1520002002NRG24030520230165052 03/05/2023 SHREEDEVI 1520002002WL002372 SHREEDEVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802804 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOPPAL KN-20-002-002-002/3529-A
(KAVALOOR) 		1520002002NRG24030520230165050 03/05/2023 yankappa 1520002002WL002372 yankappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802910 VENKAPPA SO HANUMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/36
(KAVALOOR) 		1520002002NRG24030520230165053 03/05/2023 Subhanasab 1520002002WL002372 Subhanasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802863 SUBANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/36
(KAVALOOR) 		1520002002NRG24030520230165054 03/05/2023 Yasmina Begam 1520002002WL002372 Yasmina Begam 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802891 YASMIN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/37
(KAVALOOR) 		1520002002NRG24030520230165055 03/05/2023 YALLAPPA 1520002002WL002372 YALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802709 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/37
(KAVALOOR) 		1520002002NRG24030520230165056 03/05/2023 YALLAVVA 1520002002WL002372 YALLAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802752 YALLAVVA YALLAPPA VAGGANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/389
(KAVALOOR) 		1520002002NRG24030520230165057 03/05/2023 NINGAMMA 1520002002WL002372 NINGAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802722 NINGAVVA GENERAL POST OFFICE(607245)
245 KOPPAL KN-20-002-002-002/39
(KAVALOOR) 		1520002002NRG24030520230165059 03/05/2023 SHATANVVA 1520002002WL002372 SHATANVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802687 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/390
(KAVALOOR) 		1520002002NRG24030520230165061 03/05/2023 Chadabi 1520002002WL002372 Chadabi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802763 CHANDBIY HANDRAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/397
(KAVALOOR) 		1520002002NRG24030520230165062 03/05/2023 PANDAPPA 1520002002WL002372 PANDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802704 PANDAPPA Y BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/40
(KAVALOOR) 		1520002002NRG24030520230165063 03/05/2023 Huligevva 1520002002WL002372 Huligevva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802771 HULIGEVVA H VASTHE KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/42
(KAVALOOR) 		1520002002NRG24030520230165064 03/05/2023 DURAGAVVA 1520002002WL002372 DURAGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802953 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/459
(KAVALOOR) 		1520002002NRG24030520230165066 03/05/2023 AKKAMAHADEVI 1520002002WL002372 AKKAMAHADEVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802912 AKKAMAHADEVI SOMAYYA LIMBIKAYIMATH UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-002-002/459
(KAVALOOR) 		1520002002NRG24030520230165067 03/05/2023 Kotresh 1520002002WL002372 Kotresh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802800 KOTRESH LIMBIKAYIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/459
(KAVALOOR) 		1520002002NRG24030520230165065 03/05/2023 Somayya 1520002002WL002372 Somayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802702 SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOPPAL KN-20-002-002-002/466
(KAVALOOR) 		1520002002NRG24030520230165068 03/05/2023 Balamma 1520002002WL002372 Balamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802949 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/466
(KAVALOOR) 		1520002002NRG24030520230165070 03/05/2023 lakshmi 1520002002WL002372 lakshmi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802847 LAKSHMI HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/466
(KAVALOOR) 		1520002002NRG24030520230165069 03/05/2023 Shekarappa 1520002002WL002372 Shekarappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802699 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/477
(KAVALOOR) 		1520002002NRG24030520230165072 03/05/2023 DYAMAPPA 1520002002WL002372 DYAMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802766 DYAMAPPA T KESAKKI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/477
(KAVALOOR) 		1520002002NRG24030520230165071 03/05/2023 YANKAVVA 1520002002WL002372 YANKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802842 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/480
(KAVALOOR) 		1520002002NRG24030520230165073 03/05/2023 RANGAPPA 1520002002WL002372 RANGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802714 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/480
(KAVALOOR) 		1520002002NRG24030520230165075 03/05/2023 RAVI 1520002002WL002372 RAVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802799 RAVIKUMAR BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/480
(KAVALOOR) 		1520002002NRG24030520230165074 03/05/2023 REKHA 1520002002WL002372 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802801 REKHA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG24030520230165076 03/05/2023 Laxamavva 1520002002WL002372 Laxamavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802923 LAXMIDEVI YANKAPPA PUJAR UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG24030520230165078 03/05/2023 Maruti 1520002002WL002372 Maruti 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802924 MARUTI PUJAR SO YANKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG24030520230165079 03/05/2023 REKHA 1520002002WL002372 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802867 REKHA YANKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG24030520230165077 03/05/2023 yankappa 1520002002WL002372 yankappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802861 VENKANNA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/485-A
(KAVALOOR) 		1520002002NRG24030520230165081 03/05/2023 Shweeta 1520002002WL002372 Shweeta 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802807 SHWETA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/494
(KAVALOOR) 		1520002002NRG24030520230165084 03/05/2023 Renavva 1520002002WL002372 Renavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802777 RENAVVA IRAPPA KATAGALI UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-002-002/51
(KAVALOOR) 		1520002002NRG24030520230165085 03/05/2023 YALLAVVA 1520002002WL002372 YALLAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802904 YALLAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/511
(KAVALOOR) 		1520002002NRG24030520230165088 03/05/2023 MAILARAPPA 1520002002WL002372 MAILARAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802788 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/511
(KAVALOOR) 		1520002002NRG24030520230165087 03/05/2023 MYALARAPPA 1520002002WL002372 MYALARAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802850 RATHNAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/525
(KAVALOOR) 		1520002002NRG24030520230165090 03/05/2023 LACHCHAVVA 1520002002WL002372 LACHCHAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802889 LACHCHAMMA WO RAMANNA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/525
(KAVALOOR) 		1520002002NRG24030520230165091 03/05/2023 NAGARAJ 1520002002WL002372 NAGARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802635 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/53
(KAVALOOR) 		1520002002NRG24030520230165092 03/05/2023 GIRIJAVVA 1520002002WL002372 GIRIJAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802711 GIRIJAVVA MANGALAPPA MANGALUR UNION BANK OF INDIA(508500)
273 KOPPAL KN-20-002-002-002/54
(KAVALOOR) 		1520002002NRG24030520230165093 03/05/2023 Devavva 1520002002WL002372 Devavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802768 Devavva PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/550-C
(KAVALOOR) 		1520002002NRG24030520230165095 03/05/2023 SUJATA 1520002002WL002372 SUJATA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802813 SUJATA SANAKDALA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/555
(KAVALOOR) 		1520002002NRG24030520230165096 03/05/2023 Chandrappa 1520002002WL002372 Chandrappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802921 CHANDRU KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24030520230165097 03/05/2023 Krishanappa 1520002002WL002372 Krishanappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802781 KRISHTAPPA YANKAPPA VADDATTI KVR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/569-B
(KAVALOOR) 		1520002002NRG24030520230165098 03/05/2023 NAGAVVA 1520002002WL002372 NAGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802816 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/570
(KAVALOOR) 		1520002002NRG24030520230165101 03/05/2023 Anjaneya 1520002002WL002372 Anjaneya 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1817802917 Anjanayya . IDFC BANK LIMITED(608117)
279 KOPPAL KN-20-002-002-002/570-A
(KAVALOOR) 		1520002002NRG24030520230165104 03/05/2023 NINGAVA 1520002002WL002372 NINGAVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802738 NINGAVVA NINGAPPA DOLLIN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-002-002/570-A
(KAVALOOR) 		1520002002NRG24030520230165103 03/05/2023 Ningavva 1520002002WL002372 Ningavva 00652 PKGB0010693 1650 1650 Rejected 24/05/2023 1817802958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KOPPAL KN-20-002-002-002/580
(KAVALOOR) 		1520002002NRG24030520230165109 03/05/2023 CHAITRA 1520002002WL002372 CHAITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802805 CHAITHRAA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOPPAL KN-20-002-002-002/580
(KAVALOOR) 		1520002002NRG24030520230165106 03/05/2023 Devavva 1520002002WL002372 Devavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802840 DEVAVVA TIPPANNA BARKER UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-002-002/580
(KAVALOOR) 		1520002002NRG24030520230165105 03/05/2023 HANUMAVVA 1520002002WL002372 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802884 HANUMAVVA TIPPANNA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/580
(KAVALOOR) 		1520002002NRG24030520230165107 03/05/2023 RENUKARAJ 1520002002WL002372 RENUKARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802832 RENUKARAJA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/580
(KAVALOOR) 		1520002002NRG24030520230165108 03/05/2023 TIPPANNA 1520002002WL002372 TIPPANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802855 TIPPANNA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/583-A
(KAVALOOR) 		1520002002NRG24030520230165111 03/05/2023 HANUMAPPA 1520002002WL002372 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802762 HANUMAPPA B BARAKER KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/583-A
(KAVALOOR) 		1520002002NRG24030520230165112 03/05/2023 MANJULA 1520002002WL002372 MANJULA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802632 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/583-A
(KAVALOOR) 		1520002002NRG24030520230165110 03/05/2023 Shayvintravva 1520002002WL002372 Shayvintravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802848 SAVITRAWWA H BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/591
(KAVALOOR) 		1520002002NRG24030520230165114 03/05/2023 HUCHCHAYYA 1520002002WL002372 HUCHCHAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802705 MR HUCHCHAYYA STATE BANK OF INDIA(508548)
290 KOPPAL KN-20-002-002-002/602
(KAVALOOR) 		1520002002NRG24030520230165115 03/05/2023 Bheemappa 1520002002WL002372 Bheemappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802760 BHIMANNA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/602
(KAVALOOR) 		1520002002NRG24030520230165116 03/05/2023 eravva 1520002002WL002372 eravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802915 VEERAVVA WO BHEEMAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/602
(KAVALOOR) 		1520002002NRG24030520230165117 03/05/2023 Hanumanth 1520002002WL002372 Hanumanth 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802948 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-002-002/628
(KAVALOOR) 		1520002002NRG24030520230165119 03/05/2023 Yalappa 1520002002WL002372 Yalappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1817802731 YALLAPPA BABLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
294 KOPPAL KN-20-002-002-002/635
(KAVALOOR) 		1520002002NRG24030520230165121 03/05/2023 Ningappa 1520002002WL002372 Ningappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802860 NINGAPPA MARULU PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/635
(KAVALOOR) 		1520002002NRG24030520230165120 03/05/2023 Nirmala 1520002002WL002372 Nirmala 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802913 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/65-A
(KAVALOOR) 		1520002002NRG24030520230165124 03/05/2023 Devappa 1520002002WL002372 Devappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802697 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/65-A
(KAVALOOR) 		1520002002NRG24030520230165125 03/05/2023 HANUMAVVA 1520002002WL002372 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802879 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/651
(KAVALOOR) 		1520002002NRG24030520230165127 03/05/2023 YANKAPPA 1520002002WL002372 YANKAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802966 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/663
(KAVALOOR) 		1520002002NRG24030520230165129 03/05/2023 Honnakerappa 1520002002WL002372 Honnakerappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802834 HONAKERAPPA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/663
(KAVALOOR) 		1520002002NRG24030520230165130 03/05/2023 MALLAV VA 1520002002WL002372 MALLAV VA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802724 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-002-002/68-A
(KAVALOOR) 		1520002002NRG24030520230165134 03/05/2023 HANUMANTH 1520002002WL002372 HANUMANTH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802812 HANUMAPPA KORLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/68-A
(KAVALOOR) 		1520002002NRG24030520230165135 03/05/2023 MANJUNATH 1520002002WL002372 MANJUNATH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802825 MANJUNATH KORLRAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-002-002/68-A
(KAVALOOR) 		1520002002NRG24030520230165131 03/05/2023 RAMAPPA 1520002002WL002372 RAMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802758 RAMAPPA HANUMAPPA KORLAHALLI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-002-002/68-A
(KAVALOOR) 		1520002002NRG24030520230165132 03/05/2023 Renavva 1520002002WL002372 Renavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802844 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/69
(KAVALOOR) 		1520002002NRG24030520230165136 03/05/2023 DEVAPPA 1520002002WL002372 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802773 DEVAPPA K MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-002-002/69
(KAVALOOR) 		1520002002NRG24030520230165137 03/05/2023 DEVAPPA 1520002002WL002372 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802723 YALLAVVA WO DEVAPPA MALAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
307 KOPPAL KN-20-002-002-002/69
(KAVALOOR) 		1520002002NRG24030520230165140 03/05/2023 KAVALOORAPPA 1520002002WL002372 KAVALOORAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802933 KAVALURAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-002-002/69
(KAVALOOR) 		1520002002NRG24030520230165138 03/05/2023 VIJAYALAKSHMI 1520002002WL002372 VIJAYALAKSHMI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802894 VIJAYALAXMI MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-002-002/69
(KAVALOOR) 		1520002002NRG24030520230165139 03/05/2023 VINOD 1520002002WL002372 VINOD 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802890 MR VINOD DEVAPPA MALAGI STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-002-002/704
(KAVALOOR) 		1520002002NRG24030520230165141 03/05/2023 IRAPAA 1520002002WL002372 IRAPAA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802794 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-002-002/704
(KAVALOOR) 		1520002002NRG24030520230165143 03/05/2023 SANGEETA 1520002002WL002372 SANGEETA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802640 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-002-002/71
(KAVALOOR) 		1520002002NRG24030520230165144 03/05/2023 KANAKAVVA 1520002002WL002372 KANAKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802767 KANAKAPPA H GARADIMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-002-002/733
(KAVALOOR) 		1520002002NRG24030520230165145 03/05/2023 Prakash 1520002002WL002372 Prakash 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802829 PRAKASH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-002-002/733
(KAVALOOR) 		1520002002NRG24030520230165146 03/05/2023 RAJU 1520002002WL002372 RAJU 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802828 NAGARAJ KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-002-002/733
(KAVALOOR) 		1520002002NRG24030520230165147 03/05/2023 SUSHILAMMA 1520002002WL002372 SUSHILAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802692 SUSEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-002-002/775
(KAVALOOR) 		1520002002NRG24030520230165148 03/05/2023 basappa 1520002002WL002372 basappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802870 BASAPPA SO HANAMAPPA HIREHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-002-002/775
(KAVALOOR) 		1520002002NRG24030520230165149 03/05/2023 BHIMAVVA 1520002002WL002372 BHIMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802748 BHIMAVVAO BASAPPA HIREHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-002-002/796-A
(KAVALOOR) 		1520002002NRG24030520230165150 03/05/2023 Manjula 1520002002WL002372 Manjula 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802887 MANJULA THIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-002-002/89
(KAVALOOR) 		1520002002NRG24030520230165153 03/05/2023 MUMTAJ 1520002002WL002372 MUMTAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802636 MUMTAJ SHOUKATALI BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-002-002/9
(KAVALOOR) 		1520002002NRG24030520230165155 03/05/2023 AKKAVVA 1520002002WL002372 AKKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802907 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-002-002/9
(KAVALOOR) 		1520002002NRG24030520230165154 03/05/2023 SURESHA 1520002002WL002372 SURESHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802701 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOPPAL KN-20-002-002-002/907
(KAVALOOR) 		1520002002NRG24030520230165161 03/05/2023 Lakshmi 1520002002WL002372 Lakshmi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802641 MISS LAXMI YALLAPPA MUNAVALLI STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-002-002/907
(KAVALOOR) 		1520002002NRG24030520230165160 03/05/2023 MAHESH 1520002002WL002372 MAHESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802951 MAHESH TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-002-002/907
(KAVALOOR) 		1520002002NRG24030520230165159 03/05/2023 RANGAPPA 1520002002WL002372 RANGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802693 Mr. RANGAPPA S HANUMAPPA TANKAD CENTRAL BANK OF INDIA(607115)
325 KOPPAL KN-20-002-002-002/907
(KAVALOOR) 		1520002002NRG24030520230165158 03/05/2023 SHANTAVVA 1520002002WL002372 SHANTAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802833 SHANTAVVA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-002-002/91-B
(KAVALOOR) 		1520002002NRG24030520230165163 03/05/2023 Fakirappa 1520002002WL002372 Fakirappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802718 FAKEERAPPA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-002-002/91-B
(KAVALOOR) 		1520002002NRG24030520230165162 03/05/2023 SOMAVVA 1520002002WL002372 SOMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802843 SOMAVVA URF SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-002-002/91-B
(KAVALOOR) 		1520002002NRG24030520230165165 03/05/2023 Sridhar 1520002002WL002372 Sridhar 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802820 SHREEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-002-002/91-B
(KAVALOOR) 		1520002002NRG24030520230165164 03/05/2023 SRINIVAS 1520002002WL002372 SRINIVAS 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802903 SHRINAVAS ENAGI SO FAKERSH PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-002-002/914
(KAVALOOR) 		1520002002NRG24030520230165166 03/05/2023 Lakshmavva 1520002002WL002372 Lakshmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802720 LAKSHMAVVA SOMASHEKHARAPPA YALBURGI UNION BANK OF INDIA(508500)
331 KOPPAL KN-20-002-002-002/915
(KAVALOOR) 		1520002002NRG24030520230165169 03/05/2023 Prama 1520002002WL002372 Prama 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802845 Preema PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-002-002/915
(KAVALOOR) 		1520002002NRG24030520230165168 03/05/2023 SURESHA 1520002002WL002372 SURESHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802708 MR SURESH VENKAPPA VASTE STATE BANK OF INDIA(508548)
333 KOPPAL KN-20-002-002-002/942
(KAVALOOR) 		1520002002NRG24030520230165171 03/05/2023 BANUBEGUM 1520002002WL002372 BANUBEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802929 BHANUBEGUM PHAKRUDDIN MAKANDAR UNION BANK OF INDIA(508500)
334 KOPPAL KN-20-002-002-002/946
(KAVALOOR) 		1520002002NRG24030520230165172 03/05/2023 Kariyappa 1520002002WL002372 Kariyappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802789 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-002-002/979-A
(KAVALOOR) 		1520002002NRG24030520230165174 03/05/2023 HANUMAVVA 1520002002WL002372 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802952 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-002-002/979-A
(KAVALOOR) 		1520002002NRG24030520230165173 03/05/2023 RAMACHANDRA 1520002002WL002372 RAMACHANDRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802939 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-002-002/993-C
(KAVALOOR) 		1520002002NRG24030520230165176 03/05/2023 BHIMAVVA 1520002002WL002372 BHIMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802634 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-002-002/993-C
(KAVALOOR) 		1520002002NRG24030520230165175 03/05/2023 MARUTI 1520002002WL002372 MARUTI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817802932 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 494175 494175
Total 556050 556050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523APB_FTO_57719 Canara Bank CNRB0000546 KOPPAL 3300
2 KOPPAL KN1520002002_030523APB_FTO_57719 Central Bank Of India CBIN0283567 KOPPAL 1650
3 KOPPAL KN1520002002_030523APB_FTO_57719 KARNATAKA BANK KARB0000251 GADAG 1650
4 KOPPAL KN1520002002_030523APB_FTO_57719 State Bank of India SBIN0004277 KOPPAL 4950
5 KOPPAL KN1520002002_030523APB_FTO_57719 State Bank of India SBIN0005621 GADAG BETEGERI 1650
6 KOPPAL KN1520002002_030523APB_FTO_57719 State Bank of India SBIN0011278 MUNDARGI 3300
7 KOPPAL KN1520002002_030523APB_FTO_57719 State Bank of India SBIN0020221 ALWANDI 36300
8 KOPPAL KN1520002002_030523APB_FTO_57719 Union Bank of India UBIN0559954 KOPPAL 4950
9 KOPPAL KN1520002002_030523APB_FTO_57719 Karnataka Vikas Grameen Bank KVGB0006112 PETHALUR 1650
10 KOPPAL KN1520002002_030523APB_FTO_57719 Pragathi Gramin Bank CNRB000PGB1 Anehosur 825
11 KOPPAL KN1520002002_030523APB_FTO_57719 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1650
12 KOPPAL KN1520002002_030523APB_FTO_57719 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 494175

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