Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523APB_FTO_57708
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-20-002-002-002/510-B
(KAVALOOR) 		1520002002NRG24030520230164759 03/05/2023 Priyanka 1520002002WL002371 Priyanka 00078 CNRB0010628 1925 1925 Processed 24/05/2023 1818432676 J PRIYANKA CANARA BANK(508532)
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/1013
(KAVALOOR) 		1520002002NRG24030520230164452 03/05/2023 Homamedsajid 1520002002WL002371 Homamedsajid 00078 CNRB0011209 1925 1925 Processed 24/05/2023 1818432919 MHAMMADSAJID CANARA BANK(508532)
3 KOPPAL KN-20-002-002-002/2050-B
(KAVALOOR) 		1520002002NRG24030520230164590 03/05/2023 Prashant 1520002002WL002371 Prashant 00078 CNRB0011209 1925 1925 Processed 24/05/2023 1818432918 MR PRASHANT SRINIVAS KARNUL STATE BANK OF INDIA(508548)
SubTotal 3850 3850
4 KOPPAL KN-20-002-002-002/1858
(KAVALOOR) 		1520002002NRG24030520230164544 03/05/2023 SATYAPPA 1520002002WL002371 SATYAPPA 00078 CNRB0011810 1650 1650 Processed 24/05/2023 1818432920 SATYAPPA C MEVUNDI CANARA BANK(508532)
SubTotal 1650 1650
5 KOPPAL KN-20-002-002-002/1924
(KAVALOOR) 		1520002002NRG24030520230164560 03/05/2023 PAKIRAPPA 1520002002WL002371 PAKIRAPPA 00415 SBIN0004277 1925 1925 Processed 24/05/2023 1818432921 MR FAKIRAPPA THIRUKAPPANAVAR STATE BANK OF INDIA(508548)
SubTotal 1925 1925
6 KOPPAL KN-20-002-002-002/1130-C
(KAVALOOR) 		1520002002NRG24030520230164475 03/05/2023 PRAKASH 1520002002WL002371 PRAKASH 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818432923 MR PRAKASH CHINNAPPA HALLI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2020-C
(KAVALOOR) 		1520002002NRG24030520230164582 03/05/2023 Jyoti 1520002002WL002371 Jyoti 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818432931 JYOTI PRASHANT KARNUL CANARA BANK(508532)
8 KOPPAL KN-20-002-002-002/3538
(KAVALOOR) 		1520002002NRG24030520230164724 03/05/2023 lakshmavva 1520002002WL002371 lakshmavva 00415 SBIN0011278 1650 1650 Processed 24/05/2023 1818432924 MRS LAXMAVVA KAVALOOR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/3538
(KAVALOOR) 		1520002002NRG24030520230164725 03/05/2023 neelappa 1520002002WL002371 neelappa 00415 SBIN0011278 1650 1650 Processed 24/05/2023 1818432926 MR NEELAPPA SHIDDAPPA KAVALUR STATE BANK OF INDIA(508548)
SubTotal 7150 7150
10 KOPPAL KN-20-002-002-002/1012
(KAVALOOR) 		1520002002NRG24030520230164451 03/05/2023 SUNKAVVA 1520002002WL002371 SUNKAVVA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818432937 MISS SUNKAVVA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/1755
(KAVALOOR) 		1520002002NRG24030520230164529 03/05/2023 Ravikanta 1520002002WL002371 Ravikanta 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818432933 RAVIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/1802-B
(KAVALOOR) 		1520002002NRG24030520230164532 03/05/2023 Shivukumar 1520002002WL002371 Shivukumar 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818432925 MR SHIVAKUMAR PREMAPPA NAIK STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/2381
(KAVALOOR) 		1520002002NRG24030520230164621 03/05/2023 kotesh 1520002002WL002371 kotesh 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818432938 MR KOTEPPA BHARAMAPPA HALLAPPANAVAR STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG24030520230164661 03/05/2023 Nagaraj 1520002002WL002371 Nagaraj 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818432927 MR NAGARAJ DEVAPPA BETAGERI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/2815
(KAVALOOR) 		1520002002NRG24030520230164683 03/05/2023 HANUMANTH 1520002002WL002371 HANUMANTH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818432929 HANUMANTA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-002/2815
(KAVALOOR) 		1520002002NRG24030520230164684 03/05/2023 LAKSHMAVVA 1520002002WL002371 LAKSHMAVVA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818432930 MRS LAXMAVVA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/325-A
(KAVALOOR) 		1520002002NRG24030520230164713 03/05/2023 Pratiksha 1520002002WL002371 Pratiksha 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818432940 MR PRATIKSHA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/326-B
(KAVALOOR) 		1520002002NRG24030520230164714 03/05/2023 Shashank 1520002002WL002371 Shashank 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818432939 MASTER SHASHANKA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/3506
(KAVALOOR) 		1520002002NRG24030520230164719 03/05/2023 ANANDA 1520002002WL002371 ANANDA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818432935 MR ANAND GINIGERA SO MAHADEVAPPA GINIGER STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/416
(KAVALOOR) 		1520002002NRG24030520230164742 03/05/2023 NOSIN BEGUM 1520002002WL002371 NOSIN BEGUM 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818432936 MS NOSIN BEGUM STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-002-002/426
(KAVALOOR) 		1520002002NRG24030520230164748 03/05/2023 HANUMAPPA 1520002002WL002371 HANUMAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818432928 HANUMAPPA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/839
(KAVALOOR) 		1520002002NRG24030520230164790 03/05/2023 Mallappa 1520002002WL002371 Mallappa 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818432934 MR MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 22550 22550
23 KOPPAL KN-20-002-002-002/2631
(KAVALOOR) 		1520002002NRG24030520230164663 03/05/2023 RAJESWARI 1520002002WL002371 RAJESWARI 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1818432677 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
24 KOPPAL KN-20-002-002-002/1126-A
(KAVALOOR) 		1520002002NRG24030520230164473 03/05/2023 Ravikumara 1520002002WL002371 Ravikumara 00509 KVGB0006102 1650 1650 Processed 24/05/2023 1818432941 RAVIKUMAR KUMARREDDI PYATI BANK OF INDIA(508505)
SubTotal 1650 1650
25 KOPPAL KN-20-002-002-002/2020-D
(KAVALOOR) 		1520002002NRG24030520230164583 03/05/2023 Hemavathi 1520002002WL002371 Hemavathi 00509 KVGB0006108 1925 1925 Processed 24/05/2023 1818432942 Mrs. Hemavati Karnul KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1925 1925
26 KOPPAL KN-20-002-002-002/1884-A
(KAVALOOR) 		1520002002NRG24030520230164547 03/05/2023 SANGAPPA 1520002002WL002371 SANGAPPA 00522 CNRB000PGB1 1650 1650 Processed 25/05/2023 1818432922 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-002-002/2631
(KAVALOOR) 		1520002002NRG24030520230164662 03/05/2023 BHARAMARADDI 1520002002WL002371 BHARAMARADDI 00522 CNRB000PGB1 1925 1925 Processed 24/05/2023 1818432932 Mr. BHARAMAREDDY . CENTRAL BANK OF INDIA(607115)
SubTotal 3575 3575
28 KOPPAL KN-20-002-002-002/510-A
(KAVALOOR) 		1520002002NRG24030520230164757 03/05/2023 L s Amruth 1520002002WL002371 L s Amruth 00652 PKGB0010665 1925 1925 Processed 24/05/2023 1818432678 AMRUTHA L S DO SOMLA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
29 KOPPAL KN-20-002-002-002/1-A
(KAVALOOR) 		1520002002NRG24030520230164448 03/05/2023 Basavaraj 1520002002WL002371 Basavaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432746 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1012
(KAVALOOR) 		1520002002NRG24030520230164449 03/05/2023 Mayavva 1520002002WL002371 Mayavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432703 MAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1012
(KAVALOOR) 		1520002002NRG24030520230164450 03/05/2023 PRADEEP 1520002002WL002371 PRADEEP 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432870 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1023
(KAVALOOR) 		1520002002NRG24030520230164454 03/05/2023 BASAVARAJ 1520002002WL002371 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432760 BASAVARAJ KURUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1023
(KAVALOOR) 		1520002002NRG24030520230164453 03/05/2023 Kasturevva 1520002002WL002371 Kasturevva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432723 KASTOOREVVA M KUNTAPPANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1023
(KAVALOOR) 		1520002002NRG24030520230164455 03/05/2023 Maruteppa 1520002002WL002371 Maruteppa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432707 MARUTHEPPA KUNTAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1040-A
(KAVALOOR) 		1520002002NRG24030520230164457 03/05/2023 KARIMSAB 1520002002WL002371 KARIMSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432886 KARIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1040-A
(KAVALOOR) 		1520002002NRG24030520230164456 03/05/2023 Pakrubi 1520002002WL002371 Pakrubi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432873 PAKRUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1042
(KAVALOOR) 		1520002002NRG24030520230164459 03/05/2023 DYAMAVVA 1520002002WL002371 DYAMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432863 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1042
(KAVALOOR) 		1520002002NRG24030520230164458 03/05/2023 Ramappa 1520002002WL002371 Ramappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432784 RAMACHANDRAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1042
(KAVALOOR) 		1520002002NRG24030520230164460 03/05/2023 VENKOBA 1520002002WL002371 VENKOBA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432913 VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1044
(KAVALOOR) 		1520002002NRG24030520230164463 03/05/2023 HANUMAPPA 1520002002WL002371 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432907 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1044
(KAVALOOR) 		1520002002NRG24030520230164462 03/05/2023 Shridevi 1520002002WL002371 Shridevi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432889 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1055
(KAVALOOR) 		1520002002NRG24030520230164465 03/05/2023 CHANNABASAMMA 1520002002WL002371 CHANNABASAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432722 CHANNABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1055
(KAVALOOR) 		1520002002NRG24030520230164464 03/05/2023 Yanakappa 1520002002WL002371 Yanakappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432680 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1069-A
(KAVALOOR) 		1520002002NRG24030520230164466 03/05/2023 AKKAMAHADEVI 1520002002WL002371 AKKAMAHADEVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432834 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1069-A
(KAVALOOR) 		1520002002NRG24030520230164467 03/05/2023 SANTOSH 1520002002WL002371 SANTOSH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432884 SANTHOSHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1111-A
(KAVALOOR) 		1520002002NRG24030520230164469 03/05/2023 Mallappa 1520002002WL002371 Mallappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432783 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1111-A
(KAVALOOR) 		1520002002NRG24030520230164468 03/05/2023 Mariyavva 1520002002WL002371 Mariyavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432840 MARIYAVVA WO MALLAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1126-A
(KAVALOOR) 		1520002002NRG24030520230164471 03/05/2023 Tippanna 1520002002WL002371 Tippanna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432748 MR TIPPANNA TIPPANNA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-002-002/1157-B
(KAVALOOR) 		1520002002NRG24030520230164476 03/05/2023 Prema 1520002002WL002371 Prema 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432714 PREMA SHIVANAGOUDA RADDY UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-002-002/1195-B
(KAVALOOR) 		1520002002NRG24030520230164480 03/05/2023 abilasakha 1520002002WL002371 abilasakha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432712 ABHILASH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1195-B
(KAVALOOR) 		1520002002NRG24030520230164479 03/05/2023 Lata 1520002002WL002371 Lata 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432721 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1195-B
(KAVALOOR) 		1520002002NRG24030520230164478 03/05/2023 Virupakshappa 1520002002WL002371 Virupakshappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432687 VIRUPAXAPPA Y YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1223-A
(KAVALOOR) 		1520002002NRG24030520230164481 03/05/2023 Krishnappa 1520002002WL002371 Krishnappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432875 KRUSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1230-C
(KAVALOOR) 		1520002002NRG24030520230164483 03/05/2023 Chandana 1520002002WL002371 Chandana 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432756 CHANDANA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1230-C
(KAVALOOR) 		1520002002NRG24030520230164484 03/05/2023 Chandrakant 1520002002WL002371 Chandrakant 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432836 CHANDRAKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1239
(KAVALOOR) 		1520002002NRG24030520230164486 03/05/2023 bhimappa 1520002002WL002371 bhimappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432801 BHIMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1239
(KAVALOOR) 		1520002002NRG24030520230164487 03/05/2023 Shaila 1520002002WL002371 Shaila 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432719 SHAILA B GUDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1239-B
(KAVALOOR) 		1520002002NRG24030520230164490 03/05/2023 MANJULA 1520002002WL002371 MANJULA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432877 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1272
(KAVALOOR) 		1520002002NRG24030520230164493 03/05/2023 SHOBHA 1520002002WL002371 SHOBHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432697 SHOBHA Y MADIVALR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1272
(KAVALOOR) 		1520002002NRG24030520230164494 03/05/2023 SHREEKANTH 1520002002WL002371 SHREEKANTH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432908 Mr. Shreekanth . KARNATAKA VIKAS GRAMEENA BANK(607122)
61 KOPPAL KN-20-002-002-002/1272
(KAVALOOR) 		1520002002NRG24030520230164495 03/05/2023 SOMAPPA 1520002002WL002371 SOMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432851 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1272
(KAVALOOR) 		1520002002NRG24030520230164492 03/05/2023 YALLAPPA 1520002002WL002371 YALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432689 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1308
(KAVALOOR) 		1520002002NRG24030520230164496 03/05/2023 SHANKARAGOUDA 1520002002WL002371 SHANKARAGOUDA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432683 SANN SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1308
(KAVALOOR) 		1520002002NRG24030520230164497 03/05/2023 VANITA 1520002002WL002371 VANITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432856 VANITA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1308
(KAVALOOR) 		1520002002NRG24030520230164498 03/05/2023 VENKATESH 1520002002WL002371 VENKATESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432911 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1310-A
(KAVALOOR) 		1520002002NRG24030520230164499 03/05/2023 PRABHU 1520002002WL002371 PRABHU 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432773 PRABHU GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1334
(KAVALOOR) 		1520002002NRG24030520230164501 03/05/2023 Sushilavva 1520002002WL002371 Sushilavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432914 SUSILAVVA GENERAL POST OFFICE(607245)
68 KOPPAL KN-20-002-002-002/1428-A
(KAVALOOR) 		1520002002NRG24030520230164505 03/05/2023 MUTTANNA 1520002002WL002371 MUTTANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432897 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1428-A
(KAVALOOR) 		1520002002NRG24030520230164506 03/05/2023 NIRMALA 1520002002WL002371 NIRMALA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432752 NIRMALA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1428-A
(KAVALOOR) 		1520002002NRG24030520230164504 03/05/2023 PARAMMA 1520002002WL002371 PARAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432735 PARAVVA SHIVAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1468-A
(KAVALOOR) 		1520002002NRG24030520230164508 03/05/2023 Kavaloorappa 1520002002WL002371 Kavaloorappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432865 KAVALURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1468-A
(KAVALOOR) 		1520002002NRG24030520230164507 03/05/2023 Mallavva 1520002002WL002371 Mallavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432802 MALLAVVA GENERAL POST OFFICE(607245)
73 KOPPAL KN-20-002-002-002/1531
(KAVALOOR) 		1520002002NRG24030520230164510 03/05/2023 Sapurabegum 1520002002WL002371 Sapurabegum 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432823 SAPURABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1531
(KAVALOOR) 		1520002002NRG24030520230164509 03/05/2023 Subhanasab 1520002002WL002371 Subhanasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432800 SUBHANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1534-D
(KAVALOOR) 		1520002002NRG24030520230164512 03/05/2023 SHIVAPPA 1520002002WL002371 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432782 SHIVAPPA GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1599
(KAVALOOR) 		1520002002NRG24030520230164516 03/05/2023 GALEVVA 1520002002WL002371 GALEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432871 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1599
(KAVALOOR) 		1520002002NRG24030520230164515 03/05/2023 SUNKAPPA 1520002002WL002371 SUNKAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432898 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1609
(KAVALOOR) 		1520002002NRG24030520230164520 03/05/2023 GANGAVVA 1520002002WL002371 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432816 GANGAVVA HARIJAN CANARA BANK(508532)
79 KOPPAL KN-20-002-002-002/1638-B
(KAVALOOR) 		1520002002NRG24030520230164522 03/05/2023 KALABASAVARADDI 1520002002WL002371 KALABASAVARADDI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432910 KALLABASAVARADDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 KOPPAL KN-20-002-002-002/1709
(KAVALOOR) 		1520002002NRG24030520230164527 03/05/2023 Saravva 1520002002WL002371 Saravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432814 SHARAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1709
(KAVALOOR) 		1520002002NRG24030520230164526 03/05/2023 Sharanappa 1520002002WL002371 Sharanappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432866 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1772
(KAVALOOR) 		1520002002NRG24030520230164531 03/05/2023 Shivagangavva 1520002002WL002371 Shivagangavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432724 SHIVAGANGAVVA YANKANNA KURANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1772
(KAVALOOR) 		1520002002NRG24030520230164530 03/05/2023 Yankappa 1520002002WL002371 Yankappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432713 YANKANNA SO SANNA HANUMAPPA KURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1803-A
(KAVALOOR) 		1520002002NRG24030520230164533 03/05/2023 BHIMAPPA 1520002002WL002371 BHIMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432777 BHIMAPPA GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1803-A
(KAVALOOR) 		1520002002NRG24030520230164534 03/05/2023 JALAJAKSHI 1520002002WL002371 JALAJAKSHI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432837 JALAJAKSHI WOBHEEMAPPA GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1804-A
(KAVALOOR) 		1520002002NRG24030520230164535 03/05/2023 LAKSHMAN 1520002002WL002371 LAKSHMAN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432725 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/1804-A
(KAVALOOR) 		1520002002NRG24030520230164536 03/05/2023 LAKSHMAVVA 1520002002WL002371 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432767 LAKSHMAVVA GUGI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1850
(KAVALOOR) 		1520002002NRG24030520230164539 03/05/2023 balappa 1520002002WL002371 balappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432751 BALAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1850
(KAVALOOR) 		1520002002NRG24030520230164538 03/05/2023 Ratnavva 1520002002WL002371 Ratnavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432815 RATHNAVVA WO VASAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1850
(KAVALOOR) 		1520002002NRG24030520230164537 03/05/2023 VASAPPA 1520002002WL002371 VASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432869 VASAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1858
(KAVALOOR) 		1520002002NRG24030520230164542 03/05/2023 Chandrappa 1520002002WL002371 Chandrappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432700 CHANDRAPPA Y MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1858
(KAVALOOR) 		1520002002NRG24030520230164541 03/05/2023 Lakshmavva 1520002002WL002371 Lakshmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432745 LAXMAVVA YALLAPPA MEVUNDI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1858
(KAVALOOR) 		1520002002NRG24030520230164545 03/05/2023 SAVITA 1520002002WL002371 SAVITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432753 SAVITA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1858
(KAVALOOR) 		1520002002NRG24030520230164543 03/05/2023 YAMANAVVA 1520002002WL002371 YAMANAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432785 YAMANAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1887
(KAVALOOR) 		1520002002NRG24030520230164548 03/05/2023 Irappa 1520002002WL002371 Irappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432741 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1915
(KAVALOOR) 		1520002002NRG24030520230164554 03/05/2023 MALAPPA 1520002002WL002371 MALAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432720 MALLAPPA TURKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1919-A
(KAVALOOR) 		1520002002NRG24030520230164555 03/05/2023 HANUMAKKA 1520002002WL002371 HANUMAKKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432874 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1924
(KAVALOOR) 		1520002002NRG24030520230164559 03/05/2023 hanumavva 1520002002WL002371 hanumavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432740 HANUMAVVA KRISHNAPPA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1924
(KAVALOOR) 		1520002002NRG24030520230164558 03/05/2023 kistappa 1520002002WL002371 kistappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432709 KRISHNAPPA VENKAPPA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1937
(KAVALOOR) 		1520002002NRG24030520230164562 03/05/2023 LAKSHMAVVA 1520002002WL002371 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432766 JAYASHREE UPPAR URF LAKSHMAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1937
(KAVALOOR) 		1520002002NRG24030520230164561 03/05/2023 PARASAPPA 1520002002WL002371 PARASAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432832 MR PARASAPPA SANNA HANUMAPPA UPPAR STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-002-002/1955
(KAVALOOR) 		1520002002NRG24030520230164563 03/05/2023 Mallappa 1520002002WL002371 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432829 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1955
(KAVALOOR) 		1520002002NRG24030520230164564 03/05/2023 mallavva 1520002002WL002371 mallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432779 MALLAVVA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1955
(KAVALOOR) 		1520002002NRG24030520230164565 03/05/2023 RAVI 1520002002WL002371 RAVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432879 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1981-A
(KAVALOOR) 		1520002002NRG24030520230164569 03/05/2023 Ishappa 1520002002WL002371 Ishappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432817 ESHAPPA SHIVAPUTRAPPA HOSAMANI UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-002-002/1981-A
(KAVALOOR) 		1520002002NRG24030520230164570 03/05/2023 SHOBHA 1520002002WL002371 SHOBHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432842 SHOBHA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1981-B
(KAVALOOR) 		1520002002NRG24030520230164572 03/05/2023 Shreedevi 1520002002WL002371 Shreedevi 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432828 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1988-A
(KAVALOOR) 		1520002002NRG24030520230164573 03/05/2023 SHOBHA 1520002002WL002371 SHOBHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432732 SHOBHA H DOLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1999-A
(KAVALOOR) 		1520002002NRG24030520230164578 03/05/2023 BASAPPA 1520002002WL002371 BASAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432693 BASAPPA B ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1999-A
(KAVALOOR) 		1520002002NRG24030520230164579 03/05/2023 SHIVABAYAPPA 1520002002WL002371 SHIVABAYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432885 SHIVABAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/2
(KAVALOOR) 		1520002002NRG24030520230164580 03/05/2023 LALITAVVA 1520002002WL002371 LALITAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432867 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/2025-B
(KAVALOOR) 		1520002002NRG24030520230164585 03/05/2023 Deelip kumar 1520002002WL002371 Deelip kumar 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432763 DILEEP LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/2025-B
(KAVALOOR) 		1520002002NRG24030520230164584 03/05/2023 Deepa 1520002002WL002371 Deepa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432762 DEEPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/2025-B
(KAVALOOR) 		1520002002NRG24030520230164586 03/05/2023 Somappa 1520002002WL002371 Somappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432772 SOMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/203
(KAVALOOR) 		1520002002NRG24030520230164587 03/05/2023 SHANTAVVA 1520002002WL002371 SHANTAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432699 SHANTAVVA KOTRAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/2054-B
(KAVALOOR) 		1520002002NRG24030520230164591 03/05/2023 Shanmukappa 1520002002WL002371 Shanmukappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432696 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24030520230164596 03/05/2023 KALAMMA 1520002002WL002371 KALAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432805 KALAVVA BASAVARAJ SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24030520230164594 03/05/2023 VENKATESHPPA 1520002002WL002371 VENKATESHPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432694 VENKATESHAPPA H SIDNEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24030520230164595 03/05/2023 YALLAVVA 1520002002WL002371 YALLAVVA 00652 PKGB0010693 1650 1650 Rejected 24/05/2023 1818432878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KOPPAL KN-20-002-002-002/2095-A
(KAVALOOR) 		1520002002NRG24030520230164599 03/05/2023 DURAGAPPA 1520002002WL002371 DURAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432808 DURAGAPPA HALEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/2095-A
(KAVALOOR) 		1520002002NRG24030520230164600 03/05/2023 SHANTAVVA 1520002002WL002371 SHANTAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432686 SHANTHAVVA DURAGAPPA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/2122-B
(KAVALOOR) 		1520002002NRG24030520230164601 03/05/2023 Kalabasappa 1520002002WL002371 Kalabasappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432684 KALABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/2122-B
(KAVALOOR) 		1520002002NRG24030520230164602 03/05/2023 Manjula 1520002002WL002371 Manjula 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432718 MANJULA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/2199
(KAVALOOR) 		1520002002NRG24030520230164603 03/05/2023 Deepa 1520002002WL002371 Deepa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432739 HUCHHIRAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/2199
(KAVALOOR) 		1520002002NRG24030520230164604 03/05/2023 deepa 1520002002WL002371 deepa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432882 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/2257-B
(KAVALOOR) 		1520002002NRG24030520230164608 03/05/2023 GALEPPA 1520002002WL002371 GALEPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432883 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/2257-B
(KAVALOOR) 		1520002002NRG24030520230164607 03/05/2023 SUNKAVVA 1520002002WL002371 SUNKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432819 SUNKAVVA WO GALEPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/2263
(KAVALOOR) 		1520002002NRG24030520230164610 03/05/2023 Durugavva 1520002002WL002371 Durugavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432730 DURUGAVVA M KOPPAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/2263
(KAVALOOR) 		1520002002NRG24030520230164609 03/05/2023 Mahadevappa 1520002002WL002371 Mahadevappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432744 MAHADEVAPPA H KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/228
(KAVALOOR) 		1520002002NRG24030520230164611 03/05/2023 MALLAPPA 1520002002WL002371 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432688 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/228
(KAVALOOR) 		1520002002NRG24030520230164613 03/05/2023 SHANTAVVA 1520002002WL002371 SHANTAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432789 SHANTAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/228
(KAVALOOR) 		1520002002NRG24030520230164612 03/05/2023 Yallappa 1520002002WL002371 Yallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432854 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/2299
(KAVALOOR) 		1520002002NRG24030520230164614 03/05/2023 LALITAVVA 1520002002WL002371 LALITAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432860 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/234
(KAVALOOR) 		1520002002NRG24030520230164618 03/05/2023 Paravva 1520002002WL002371 Paravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432690 PARAVVA MANGALAPPA MANGALURU KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/2381
(KAVALOOR) 		1520002002NRG24030520230164622 03/05/2023 BARAMAPPA 1520002002WL002371 BARAMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432787 BHARAMAPPA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/2381
(KAVALOOR) 		1520002002NRG24030520230164620 03/05/2023 Bsavannevva 1520002002WL002371 Bsavannevva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432845 Mrs. BASAVANNEVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
137 KOPPAL KN-20-002-002-002/2381
(KAVALOOR) 		1520002002NRG24030520230164623 03/05/2023 MAHADEVAPPA 1520002002WL002371 MAHADEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432905 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/2386
(KAVALOOR) 		1520002002NRG24030520230164625 03/05/2023 dyamavva 1520002002WL002371 dyamavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432825 DYAMAVVA KURANI WO LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/2386
(KAVALOOR) 		1520002002NRG24030520230164624 03/05/2023 lakshmana 1520002002WL002371 lakshmana 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432776 LAXMANNA KURUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/2412
(KAVALOOR) 		1520002002NRG24030520230164628 03/05/2023 AKKAMMA 1520002002WL002371 AKKAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432895 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/2422
(KAVALOOR) 		1520002002NRG24030520230164629 03/05/2023 Anjina 1520002002WL002371 Anjina 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432820 ANJANA HUKANDI YALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/2425
(KAVALOOR) 		1520002002NRG24030520230164632 03/05/2023 Ramanna 1520002002WL002371 Ramanna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432786 RAMANNA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/2425
(KAVALOOR) 		1520002002NRG24030520230164631 03/05/2023 Ratnavva 1520002002WL002371 Ratnavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432848 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/2436-A
(KAVALOOR) 		1520002002NRG24030520230164633 03/05/2023 REKHA 1520002002WL002371 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432847 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/2439-A
(KAVALOOR) 		1520002002NRG24030520230164635 03/05/2023 CHANNABASAPPA 1520002002WL002371 CHANNABASAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432909 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/2448
(KAVALOOR) 		1520002002NRG24030520230164637 03/05/2023 SHANTAMMA 1520002002WL002371 SHANTAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432887 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/2448
(KAVALOOR) 		1520002002NRG24030520230164636 03/05/2023 Shivappa 1520002002WL002371 Shivappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432812 SHIVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/2449-A
(KAVALOOR) 		1520002002NRG24030520230164638 03/05/2023 MALLIKARJUN 1520002002WL002371 MALLIKARJUN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432747 MALLIKARJUN URF MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/2456
(KAVALOOR) 		1520002002NRG24030520230164639 03/05/2023 Renuka 1520002002WL002371 Renuka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432853 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/2461
(KAVALOOR) 		1520002002NRG24030520230164641 03/05/2023 MALLESHAPPA 1520002002WL002371 MALLESHAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432728 MR MALLESHPPA STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-002-002/2462
(KAVALOOR) 		1520002002NRG24030520230164642 03/05/2023 SHARANAPPA 1520002002WL002371 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432890 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2462
(KAVALOOR) 		1520002002NRG24030520230164643 03/05/2023 Vishala 1520002002WL002371 Vishala 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432821 VISHAL WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2519-A
(KAVALOOR) 		1520002002NRG24030520230164644 03/05/2023 YAMANAVVA 1520002002WL002371 YAMANAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432852 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2538
(KAVALOOR) 		1520002002NRG24030520230164645 03/05/2023 LALITA 1520002002WL002371 LALITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432896 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/254
(KAVALOOR) 		1520002002NRG24030520230164647 03/05/2023 INDRAPPA 1520002002WL002371 INDRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432788 INDRAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/254
(KAVALOOR) 		1520002002NRG24030520230164648 03/05/2023 MAILARAPPA. 1520002002WL002371 MAILARAPPA. 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432754 MAILARAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/254
(KAVALOOR) 		1520002002NRG24030520230164646 03/05/2023 Shivappa 1520002002WL002371 Shivappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432736 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2549
(KAVALOOR) 		1520002002NRG24030520230164649 03/05/2023 PARIMALA 1520002002WL002371 PARIMALA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432915 Miss. MANJULA FAKKIRAPPA MYAGALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
159 KOPPAL KN-20-002-002-002/2563
(KAVALOOR) 		1520002002NRG24030520230164650 03/05/2023 Basavaraj 1520002002WL002371 Basavaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432792 BASAVARAJ KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2563
(KAVALOOR) 		1520002002NRG24030520230164651 03/05/2023 Niramal 1520002002WL002371 Niramal 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432807 NIRMALA BASAVARAJ KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/2588
(KAVALOOR) 		1520002002NRG24030520230164652 03/05/2023 GALEVVA 1520002002WL002371 GALEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432743 GALEVVA BHOOTANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/2615
(KAVALOOR) 		1520002002NRG24030520230164655 03/05/2023 ANNAPURANA 1520002002WL002371 ANNAPURANA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432749 ANNAPURNA BHISTANAGOUDA KELAGINAGOUDR UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-002-002/2615
(KAVALOOR) 		1520002002NRG24030520230164654 03/05/2023 DEVINDRAGOUD 1520002002WL002371 DEVINDRAGOUD 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432818 DEVENDRAGOUDA S/O BISHTANAGOUDA KELAGING PUNJAB NATIONAL BANK(508568)
164 KOPPAL KN-20-002-002-002/2625
(KAVALOOR) 		1520002002NRG24030520230164656 03/05/2023 CHANDRAMMA 1520002002WL002371 CHANDRAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432770 CHANDRAMMA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/2633
(KAVALOOR) 		1520002002NRG24030520230164665 03/05/2023 HONNAPPA 1520002002WL002371 HONNAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432702 HONNAPPA G KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2633
(KAVALOOR) 		1520002002NRG24030520230164664 03/05/2023 MAILAVVA 1520002002WL002371 MAILAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432813 MAILEVVA WO HONNAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2635
(KAVALOOR) 		1520002002NRG24030520230164666 03/05/2023 SRINIVAS 1520002002WL002371 SRINIVAS 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432868 SHREENIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2646
(KAVALOOR) 		1520002002NRG24030520230164668 03/05/2023 GANGAMALAVVA 1520002002WL002371 GANGAMALAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432833 MALAVVA WO GUDDAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2721
(KAVALOOR) 		1520002002NRG24030520230164671 03/05/2023 PAKEERAVVA 1520002002WL002371 PAKEERAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432855 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/2724
(KAVALOOR) 		1520002002NRG24030520230164672 03/05/2023 HANUMAPPA 1520002002WL002371 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432893 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2724
(KAVALOOR) 		1520002002NRG24030520230164673 03/05/2023 RENUKA 1520002002WL002371 RENUKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432872 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2725
(KAVALOOR) 		1520002002NRG24030520230164675 03/05/2023 PAKEERAPPA 1520002002WL002371 PAKEERAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432691 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2725
(KAVALOOR) 		1520002002NRG24030520230164674 03/05/2023 SUSHILAVVA 1520002002WL002371 SUSHILAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432876 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/280
(KAVALOOR) 		1520002002NRG24030520230164678 03/05/2023 PREMAVVA 1520002002WL002371 PREMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432850 PREMAVVA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/280
(KAVALOOR) 		1520002002NRG24030520230164677 03/05/2023 Shivappa 1520002002WL002371 Shivappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432710 SHIVAPA HANUMAPPA BAGILI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/2808
(KAVALOOR) 		1520002002NRG24030520230164681 03/05/2023 Anushri 1520002002WL002371 Anushri 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432902 ANUSHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2808
(KAVALOOR) 		1520002002NRG24030520230164680 03/05/2023 Nagappa 1520002002WL002371 Nagappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432891 NAAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2835
(KAVALOOR) 		1520002002NRG24030520230164686 03/05/2023 Basavaraj 1520002002WL002371 Basavaraj 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432862 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2839
(KAVALOOR) 		1520002002NRG24030520230164687 03/05/2023 Drakshayani 1520002002WL002371 Drakshayani 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432755 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2839
(KAVALOOR) 		1520002002NRG24030520230164688 03/05/2023 Hanumappa 1520002002WL002371 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432892 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2840
(KAVALOOR) 		1520002002NRG24030520230164690 03/05/2023 Fakeerappa 1520002002WL002371 Fakeerappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432900 MR PHAKIRAPPA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-002-002/2840
(KAVALOOR) 		1520002002NRG24030520230164689 03/05/2023 Hanumappa 1520002002WL002371 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432906 HANUMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2858
(KAVALOOR) 		1520002002NRG24030520230164693 03/05/2023 Devakka 1520002002WL002371 Devakka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432849 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/2861
(KAVALOOR) 		1520002002NRG24030520230164694 03/05/2023 LALITA 1520002002WL002371 LALITA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432831 LALITHA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2861
(KAVALOOR) 		1520002002NRG24030520230164695 03/05/2023 SURESH 1520002002WL002371 SURESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432912 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG24030520230164701 03/05/2023 ERAMMA 1520002002WL002371 ERAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432768 ERAMMA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG24030520230164700 03/05/2023 MAHESH 1520002002WL002371 MAHESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432769 MAHESH GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG24030520230164697 03/05/2023 MALLAPPA 1520002002WL002371 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432742 MALLAPPA GUGRI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG24030520230164698 03/05/2023 Shivavva 1520002002WL002371 Shivavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432793 SHIVAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG24030520230164699 03/05/2023 YAMANOORAPPA 1520002002WL002371 YAMANOORAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432771 YAMANOORAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2888
(KAVALOOR) 		1520002002NRG24030520230164702 03/05/2023 GIRIJAMMA 1520002002WL002371 GIRIJAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432888 GIRIYAMMA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/291
(KAVALOOR) 		1520002002NRG24030520230164705 03/05/2023 Shivavva 1520002002WL002371 Shivavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432794 SHIVAVVA SHIROLA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/294
(KAVALOOR) 		1520002002NRG24030520230164710 03/05/2023 DURUGAPPA 1520002002WL002371 DURUGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432901 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/294
(KAVALOOR) 		1520002002NRG24030520230164708 03/05/2023 PAKIRAVVA 1520002002WL002371 PAKIRAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432729 FAKEERAVVA S NADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/294
(KAVALOOR) 		1520002002NRG24030520230164709 03/05/2023 SHIVAVVA 1520002002WL002371 SHIVAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432701 SHIVAVVA S NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2988
(KAVALOOR) 		1520002002NRG24030520230164711 03/05/2023 Savita 1520002002WL002371 Savita 00652 PKGB0010693 1925 1925 Processed 25/05/2023 1818432835 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
197 KOPPAL KN-20-002-002-002/330
(KAVALOOR) 		1520002002NRG24030520230164716 03/05/2023 RANADAPPA 1520002002WL002371 RANADAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432704 RANADAPPA N KALASANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/330
(KAVALOOR) 		1520002002NRG24030520230164717 03/05/2023 SAREPPA 1520002002WL002371 SAREPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432803 SAREVVA RANADAPPA KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/3506
(KAVALOOR) 		1520002002NRG24030520230164720 03/05/2023 HANUMANTH 1520002002WL002371 HANUMANTH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432846 HANUMAPPA SO MAHADEVAPPA GINGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/3506
(KAVALOOR) 		1520002002NRG24030520230164718 03/05/2023 SHARAVVA 1520002002WL002371 SHARAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432858 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/3508
(KAVALOOR) 		1520002002NRG24030520230164721 03/05/2023 Basavantappa 1520002002WL002371 Basavantappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432682 BASAVANTHAPPA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/3522
(KAVALOOR) 		1520002002NRG24030520230164723 03/05/2023 eramma 1520002002WL002371 eramma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432733 IRAMMA P MADIVAILAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/3522
(KAVALOOR) 		1520002002NRG24030520230164722 03/05/2023 Pakkirappa 1520002002WL002371 Pakkirappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432692 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/368
(KAVALOOR) 		1520002002NRG24030520230164726 03/05/2023 Subhadravva 1520002002WL002371 Subhadravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432822 SUBHADRAOUVA DO MAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/379
(KAVALOOR) 		1520002002NRG24030520230164728 03/05/2023 Huchappa 1520002002WL002371 Huchappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432790 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/379
(KAVALOOR) 		1520002002NRG24030520230164729 03/05/2023 SIDDAVVA 1520002002WL002371 SIDDAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432864 SANNASIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/395
(KAVALOOR) 		1520002002NRG24030520230164732 03/05/2023 MALLANNA 1520002002WL002371 MALLANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432761 MALLANNA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/395
(KAVALOOR) 		1520002002NRG24030520230164731 03/05/2023 Mudukappa 1520002002WL002371 Mudukappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432798 MUDAKAPPA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/395
(KAVALOOR) 		1520002002NRG24030520230164730 03/05/2023 YAMANAMMA 1520002002WL002371 YAMANAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432844 YAMANAVV WO MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/401
(KAVALOOR) 		1520002002NRG24030520230164733 03/05/2023 Durugavva 1520002002WL002371 Durugavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432810 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/405
(KAVALOOR) 		1520002002NRG24030520230164735 03/05/2023 HANUMAVVA 1520002002WL002371 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432838 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/405
(KAVALOOR) 		1520002002NRG24030520230164736 03/05/2023 SHREEKANT 1520002002WL002371 SHREEKANT 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432826 SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/405
(KAVALOOR) 		1520002002NRG24030520230164734 03/05/2023 Venkappa 1520002002WL002371 Venkappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432681 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/409
(KAVALOOR) 		1520002002NRG24030520230164737 03/05/2023 SHIDDAV VA 1520002002WL002371 SHIDDAV VA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432698 SIDDAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/410
(KAVALOOR) 		1520002002NRG24030520230164738 03/05/2023 GORAVVA 1520002002WL002371 GORAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432716 GOURAVVA M HAKKANDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/415
(KAVALOOR) 		1520002002NRG24030520230164739 03/05/2023 BALAVVA 1520002002WL002371 BALAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432734 MALAVVA GENERAL POST OFFICE(607245)
217 KOPPAL KN-20-002-002-002/415
(KAVALOOR) 		1520002002NRG24030520230164740 03/05/2023 DEVAPPA 1520002002WL002371 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432774 DEVAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/416
(KAVALOOR) 		1520002002NRG24030520230164741 03/05/2023 Mabusab 1520002002WL002371 Mabusab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432791 HONNUR BEE BALLRY PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/419
(KAVALOOR) 		1520002002NRG24030520230164744 03/05/2023 Basappa 1520002002WL002371 Basappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432737 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/419
(KAVALOOR) 		1520002002NRG24030520230164745 03/05/2023 DURAGAPPA 1520002002WL002371 DURAGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432881 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/419
(KAVALOOR) 		1520002002NRG24030520230164743 03/05/2023 Ratnavva 1520002002WL002371 Ratnavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432827 RATHNAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/426
(KAVALOOR) 		1520002002NRG24030520230164746 03/05/2023 Duragappa 1520002002WL002371 Duragappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432750 DURAGAPPA H SOGATI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/426
(KAVALOOR) 		1520002002NRG24030520230164747 03/05/2023 LAKSHMAVVA 1520002002WL002371 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432839 LAXMAVVA WO DURUGAPPA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/426
(KAVALOOR) 		1520002002NRG24030520230164749 03/05/2023 SHARANAPPA 1520002002WL002371 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432916 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/448
(KAVALOOR) 		1520002002NRG24030520230164751 03/05/2023 DODDA BASAPPA 1520002002WL002371 DODDA BASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432841 DODDABASAPPA SO BHIMAPPA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/448
(KAVALOOR) 		1520002002NRG24030520230164750 03/05/2023 Renuka 1520002002WL002371 Renuka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432711 RENUKAVVA D BASAPPA SOGATI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/448
(KAVALOOR) 		1520002002NRG24030520230164752 03/05/2023 RENUKAVVA 1520002002WL002371 RENUKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432717 SAKRAVVA B SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/452
(KAVALOOR) 		1520002002NRG24030520230164753 03/05/2023 BIBIJAN 1520002002WL002371 BIBIJAN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432830 BIBIJAN WO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/452
(KAVALOOR) 		1520002002NRG24030520230164756 03/05/2023 HUSENASAB 1520002002WL002371 HUSENASAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432679 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/452
(KAVALOOR) 		1520002002NRG24030520230164755 03/05/2023 SHARIFSAB 1520002002WL002371 SHARIFSAB 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1818432880 SHARIFSAB INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOPPAL KN-20-002-002-002/452
(KAVALOOR) 		1520002002NRG24030520230164754 03/05/2023 YAMANURSAB 1520002002WL002371 YAMANURSAB 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1818432857 YAMANURSAB INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOPPAL KN-20-002-002-002/529-A
(KAVALOOR) 		1520002002NRG24030520230164761 03/05/2023 Shankrappa 1520002002WL002371 Shankrappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432795 SHANKARAPPA KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/587
(KAVALOOR) 		1520002002NRG24030520230164762 03/05/2023 Anjana 1520002002WL002371 Anjana 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432731 ANJINAVVA B KURNI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/587
(KAVALOOR) 		1520002002NRG24030520230164763 03/05/2023 BASAVARAJ 1520002002WL002371 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432708 BASAVARAJ S HANUMAPPA KURANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/587
(KAVALOOR) 		1520002002NRG24030520230164764 03/05/2023 GYANESH 1520002002WL002371 GYANESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432765 GYANESH KURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/622
(KAVALOOR) 		1520002002NRG24030520230164766 03/05/2023 ASHABI 1520002002WL002371 ASHABI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432781 ASHABI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/622
(KAVALOOR) 		1520002002NRG24030520230164765 03/05/2023 Khashimasab 1520002002WL002371 Khashimasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432799 KASIMSAB BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/662
(KAVALOOR) 		1520002002NRG24030520230164767 03/05/2023 ASHOK 1520002002WL002371 ASHOK 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432685 ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/702-B
(KAVALOOR) 		1520002002NRG24030520230164768 03/05/2023 Hanamavva 1520002002WL002371 Hanamavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432797 HANUMAVVA HALLEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/702-B
(KAVALOOR) 		1520002002NRG24030520230164769 03/05/2023 HANUMAPPA 1520002002WL002371 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432899 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/702-B
(KAVALOOR) 		1520002002NRG24030520230164770 03/05/2023 PARASAPPA 1520002002WL002371 PARASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432758 PARASAPPA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/710
(KAVALOOR) 		1520002002NRG24030520230164773 03/05/2023 AKKAMMA 1520002002WL002371 AKKAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432757 AKKAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/710
(KAVALOOR) 		1520002002NRG24030520230164772 03/05/2023 PARASHURAM 1520002002WL002371 PARASHURAM 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432859 PARASHURAM UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/710
(KAVALOOR) 		1520002002NRG24030520230164771 03/05/2023 SANNAHANUMAPPA 1520002002WL002371 SANNAHANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818432706 SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/712
(KAVALOOR) 		1520002002NRG24030520230164774 03/05/2023 gavisiddappa 1520002002WL002371 gavisiddappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432861 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/712
(KAVALOOR) 		1520002002NRG24030520230164775 03/05/2023 Hulegevva 1520002002WL002371 Hulegevva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432824 HULIGEVVA WO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/743
(KAVALOOR) 		1520002002NRG24030520230164781 03/05/2023 ANNAPPA 1520002002WL002371 ANNAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432894 ANNAPPA GUNDANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-002-002/768
(KAVALOOR) 		1520002002NRG24030520230164783 03/05/2023 SUSHILA 1520002002WL002371 SUSHILA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432715 SUSHILAVVA Y DOLLINAKVL PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/768
(KAVALOOR) 		1520002002NRG24030520230164782 03/05/2023 Yallappa 1520002002WL002371 Yallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432738 YALLAPPA N DOLLINA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/82-B
(KAVALOOR) 		1520002002NRG24030520230164785 03/05/2023 DEVAVVA 1520002002WL002371 DEVAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432775 DEVAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/82-B
(KAVALOOR) 		1520002002NRG24030520230164787 03/05/2023 SHREEKANTH 1520002002WL002371 SHREEKANTH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432759 SHRREKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/82-B
(KAVALOOR) 		1520002002NRG24030520230164784 03/05/2023 Siddappa 1520002002WL002371 Siddappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432705 SIDDAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/82-B
(KAVALOOR) 		1520002002NRG24030520230164786 03/05/2023 YANKAPPA 1520002002WL002371 YANKAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432904 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/839
(KAVALOOR) 		1520002002NRG24030520230164789 03/05/2023 CHNDRASHEKHAPPA 1520002002WL002371 CHNDRASHEKHAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432727 PARAVVA C TINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/839
(KAVALOOR) 		1520002002NRG24030520230164788 03/05/2023 CHNDRASHEKHAPPA 1520002002WL002371 CHNDRASHEKHAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432695 CHANDRASHEKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/859-A
(KAVALOOR) 		1520002002NRG24030520230164792 03/05/2023 LAKSHMAVVA 1520002002WL002371 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432809 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/859-A
(KAVALOOR) 		1520002002NRG24030520230164793 03/05/2023 sanna hanumappa 1520002002WL002371 sanna hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432764 SANNA HANUMAPPA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/859-A
(KAVALOOR) 		1520002002NRG24030520230164791 03/05/2023 Venkateshappa 1520002002WL002371 Venkateshappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432796 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/926
(KAVALOOR) 		1520002002NRG24030520230164795 03/05/2023 Jayashree 1520002002WL002371 Jayashree 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432843 JAYASHRI MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/926
(KAVALOOR) 		1520002002NRG24030520230164794 03/05/2023 Subhasha 1520002002WL002371 Subhasha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432806 SUBHASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24030520230164796 03/05/2023 HUSEN BEE 1520002002WL002371 HUSEN BEE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432811 HUSSINABEE GENERAL POST OFFICE(607245)
262 KOPPAL KN-20-002-002-002/969
(KAVALOOR) 		1520002002NRG24030520230164797 03/05/2023 Huligevva 1520002002WL002371 Huligevva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432804 HULIGEVWA JAGADISH KURANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/969
(KAVALOOR) 		1520002002NRG24030520230164798 03/05/2023 JAGADEESH 1520002002WL002371 JAGADEESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432780 JAGADEESH KURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/969
(KAVALOOR) 		1520002002NRG24030520230164799 03/05/2023 ramesh 1520002002WL002371 ramesh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432917 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/970
(KAVALOOR) 		1520002002NRG24030520230164801 03/05/2023 devappa 1520002002WL002371 devappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432778 DEVAPPA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/970
(KAVALOOR) 		1520002002NRG24030520230164802 03/05/2023 Parvathi 1520002002WL002371 Parvathi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432903 MRS PARVATI I UPPAR STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-002-002/970
(KAVALOOR) 		1520002002NRG24030520230164800 03/05/2023 yallamma 1520002002WL002371 yallamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818432726 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 413875 413875
268 KOPPAL KN-20-002-002-002/1980
(KAVALOOR) 		1520002002NRG24030520230164567 03/05/2023 Prashant 1520002002WL002371 Prashant 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1818432675 MR PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 1925 1925
Total 465850 465850

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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_57708 Canara Bank CNRB0010628 Huvinahadagali 1925
2 KOPPAL KN1520002002_030523APB_FTO_57708 Canara Bank CNRB0011209 Mundargi 3850
3 KOPPAL KN1520002002_030523APB_FTO_57708 Canara Bank CNRB0011810 Kukanoor 1650
4 KOPPAL KN1520002002_030523APB_FTO_57708 State Bank of India SBIN0004277 KOPPAL 1925
5 KOPPAL KN1520002002_030523APB_FTO_57708 State Bank of India SBIN0011278 MUNDARGI 7150
6 KOPPAL KN1520002002_030523APB_FTO_57708 State Bank of India SBIN0020221 ALWANDI 22550
7 KOPPAL KN1520002002_030523APB_FTO_57708 Union Bank of India UBIN0559954 KOPPAL 1925
8 KOPPAL KN1520002002_030523APB_FTO_57708 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 1650
9 KOPPAL KN1520002002_030523APB_FTO_57708 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1925
10 KOPPAL KN1520002002_030523APB_FTO_57708 Pragathi Gramin Bank CNRB000PGB1 Kavalur 3575
11 KOPPAL KN1520002002_030523APB_FTO_57708 Pragathi Krishna Gramin Bank PKGB0010665 PKGB-HUVINAHADAGALI 1925
12 KOPPAL KN1520002002_030523APB_FTO_57708 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 413875
13 KOPPAL KN1520002002_030523APB_FTO_57708 India Post Payments Bank IPOS0000001 KOPPAL 1925

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