Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523APB_FTO_57640
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-20-002-002-002/1533
(KAVALOOR) 		1520002002NRG24030520230161725 03/05/2023 SRIKANT 1520002002WL002359 SRIKANT 00048 BKID0008467 1925 1925 Processed 24/05/2023 1817807021 SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/1059
(KAVALOOR) 		1520002002NRG24030520230161675 03/05/2023 Mehabob 1520002002WL002359 Mehabob 00078 CNRB0000546 1650 1650 Processed 24/05/2023 1817807023 MEHBOOB GENERAL POST OFFICE(607245)
SubTotal 1650 1650
3 KOPPAL KN-20-002-002-002/2479
(KAVALOOR) 		1520002002NRG24030520230161874 03/05/2023 BASAVARAJ 1520002002WL002359 BASAVARAJ 00165 IBKL0001196 1650 1650 Processed 24/05/2023 1817807354 BASAVARAJ H HOSAMANI IDBI BANK(607095)
SubTotal 1650 1650
4 KOPPAL KN-20-002-002-002/2079
(KAVALOOR) 		1520002002NRG24030520230161813 03/05/2023 SHIVALILA 1520002002WL002359 SHIVALILA 00225 KARB0000448 1925 1925 Processed 24/05/2023 1817807362 Miss. SHIVALILA S/O KARISANGAYYA SWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 1925 1925
5 KOPPAL KN-20-002-002-002/626
(KAVALOOR) 		1520002002NRG24030520230162002 03/05/2023 Akkamma 1520002002WL002359 Akkamma 00415 SBIN0004277 275 275 Processed 24/05/2023 1817807356 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 275 275
6 KOPPAL KN-20-002-002-002/2780
(KAVALOOR) 		1520002002NRG24030520230161923 03/05/2023 Shivakumar 1520002002WL002359 Shivakumar 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1817807357 SHIVAKUMAR G HDFC BANK LTD(607152)
SubTotal 1925 1925
7 KOPPAL KN-20-002-002-002/1056
(KAVALOOR) 		1520002002NRG24030520230161672 03/05/2023 HASIMASAB 1520002002WL002359 HASIMASAB 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807277 HASEEMPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-002/144-B
(KAVALOOR) 		1520002002NRG24030520230161714 03/05/2023 MANJANATH 1520002002WL002359 MANJANATH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807017 MR MANJUNATH REVANAPPA DEVARAMANE STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/1630-D
(KAVALOOR) 		1520002002NRG24030520230161729 03/05/2023 MALLIKARJUN 1520002002WL002359 MALLIKARJUN 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807283 MR MALLIKARJUN MUKKANNAVAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/1947-A
(KAVALOOR) 		1520002002NRG24030520230161798 03/05/2023 SUNIL 1520002002WL002359 SUNIL 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817807279 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/1972
(KAVALOOR) 		1520002002NRG24030520230161802 03/05/2023 Shantamma 1520002002WL002359 Shantamma 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807272 MRS SHANTAVVA CHANNAVEERAYYA HALLIGUDI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/2020
(KAVALOOR) 		1520002002NRG24030520230161809 03/05/2023 BASAVARAJ 1520002002WL002359 BASAVARAJ 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807358 BASAVARAJ DODDA PAKIRAPPA MUKKANNAVAR IDBI BANK(607095)
13 KOPPAL KN-20-002-002-002/2079
(KAVALOOR) 		1520002002NRG24030520230161812 03/05/2023 Totayya 1520002002WL002359 Totayya 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817807363 MR TOTAYYA GUDADEERAYYA HIRE STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/2134
(KAVALOOR) 		1520002002NRG24030520230161825 03/05/2023 HANUMAPPA 1520002002WL002359 HANUMAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807268 MR HANUMAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/2230
(KAVALOOR) 		1520002002NRG24030520230161835 03/05/2023 LALITA 1520002002WL002359 LALITA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807281 MS LALITHA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/225-A
(KAVALOOR) 		1520002002NRG24030520230161840 03/05/2023 Imran 1520002002WL002359 Imran 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807276 MR IMRAN STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/2388
(KAVALOOR) 		1520002002NRG24030520230161857 03/05/2023 MANJUNATH 1520002002WL002359 MANJUNATH 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817807360 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-002-002/2400
(KAVALOOR) 		1520002002NRG24030520230161858 03/05/2023 VASAPPA 1520002002WL002359 VASAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1817807361 MR VASAPPA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/2608
(KAVALOOR) 		1520002002NRG24030520230161891 03/05/2023 Basangouda 1520002002WL002359 Basangouda 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807275 MR BASAVANA GOUDA SHANKARAGOUDA KELAGINA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/2844
(KAVALOOR) 		1520002002NRG24030520230161929 03/05/2023 NAGARTANA 1520002002WL002359 NAGARTANA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807282 MR NAGARATHNA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-002-002/2845
(KAVALOOR) 		1520002002NRG24030520230161931 03/05/2023 BHIMAPPA 1520002002WL002359 BHIMAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807359 Mr. BHIMAPPA SOMAPPA SAUNSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24030520230161958 03/05/2023 MARUTI 1520002002WL002359 MARUTI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807271 MR MARUTI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-002-002/363
(KAVALOOR) 		1520002002NRG24030520230161966 03/05/2023 najabegam 1520002002WL002359 najabegam 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807273 MS NAJABEGAM STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG24030520230161999 03/05/2023 PRBHAVATHI 1520002002WL002359 PRBHAVATHI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807266 MISS PRABHAVATHI MALLAPPA BANDEPPANAVAR STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-002-002/706
(KAVALOOR) 		1520002002NRG24030520230162010 03/05/2023 GOUSIYA 1520002002WL002359 GOUSIYA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807274 MS GOUSIYA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-002-002/706
(KAVALOOR) 		1520002002NRG24030520230162009 03/05/2023 MAHMADGOUS 1520002002WL002359 MAHMADGOUS 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807280 MR MAHMADAGOUSA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-002-002/829-D
(KAVALOOR) 		1520002002NRG24030520230162028 03/05/2023 SHIVASHANKRA 1520002002WL002359 SHIVASHANKRA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807270 MR SHIVASHANKAR YANKAPPA CHIKKENAKOPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-002-002/908-D
(KAVALOOR) 		1520002002NRG24030520230162045 03/05/2023 RENUKA 1520002002WL002359 RENUKA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807267 MISS RENUKAA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-002-002/92
(KAVALOOR) 		1520002002NRG24030520230162049 03/05/2023 BHARAMAPPA 1520002002WL002359 BHARAMAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1817807269 MR BHARAMAPPA STATE BANK OF INDIA(508548)
SubTotal 39050 39050
30 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24030520230161745 03/05/2023 NAGARAJ 1520002002WL002359 NAGARAJ 00415 SBIN0020375 1650 1650 Processed 24/05/2023 1817807278 NAGARAJ ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
31 KOPPAL KN-20-002-002-002/1826-B
(KAVALOOR) 		1520002002NRG24030520230161771 03/05/2023 ashok 1520002002WL002359 ashok 00415 SBIN0040674 1650 1650 Processed 24/05/2023 1817807019 MR ASHOK STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-002-002/2780
(KAVALOOR) 		1520002002NRG24030520230161924 03/05/2023 MRUTTUNJAYYA 1520002002WL002359 MRUTTUNJAYYA 00415 SBIN0040674 1925 1925 Processed 24/05/2023 1817807020 MR MRITHUNUJAYYA STATE BANK OF INDIA(508548)
SubTotal 3575 3575
33 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24030520230161775 03/05/2023 SAIPRAKASH 1520002002WL002359 SAIPRAKASH 00415 SBIN0040825 1650 1650 Processed 24/05/2023 1817807018 Saiprakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1650 1650
34 KOPPAL KN-20-002-002-002/1415
(KAVALOOR) 		1520002002NRG24030520230161710 03/05/2023 SHEKAPPA 1520002002WL002359 SHEKAPPA 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1817807258 SHEKAPPA SOMANAKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-002-002/1729
(KAVALOOR) 		1520002002NRG24030520230161742 03/05/2023 SUDHA 1520002002WL002359 SUDHA 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1817807264 SUDHA GATTEPPA GADAD UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-002-002/1888
(KAVALOOR) 		1520002002NRG24030520230161790 03/05/2023 SANNAVEERAYYA 1520002002WL002359 SANNAVEERAYYA 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1817807259 MRS BASAVANTAPPA CHIKENAKOPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-002-002/2087
(KAVALOOR) 		1520002002NRG24030520230161818 03/05/2023 pratibha 1520002002WL002359 pratibha 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1817807257 PRATIBHA NAGARAJ HESAROOR UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-002-002/2155-B
(KAVALOOR) 		1520002002NRG24030520230161827 03/05/2023 JAYASHREE 1520002002WL002359 JAYASHREE 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1817807261 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/2155-B
(KAVALOOR) 		1520002002NRG24030520230161826 03/05/2023 SHANKRAPPA 1520002002WL002359 SHANKRAPPA 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1817807260 SHANKRAPPA MALLAPPA VARAKANAHALLI UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-002-002/2322
(KAVALOOR) 		1520002002NRG24030520230161845 03/05/2023 ANDANAGOUD 1520002002WL002359 ANDANAGOUD 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1817807262 ANDANAGOUDA SHEKHARAGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-002-002/2322
(KAVALOOR) 		1520002002NRG24030520230161844 03/05/2023 IRAMMA 1520002002WL002359 IRAMMA 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1817807263 IRAMMA SHEKHARGOUDA KELAGINAGOUDRA UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-002-002/233
(KAVALOOR) 		1520002002NRG24030520230161850 03/05/2023 SHIVAMMA 1520002002WL002359 SHIVAMMA 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1817807265 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-002-002/687
(KAVALOOR) 		1520002002NRG24030520230162007 03/05/2023 SHANTAMMA 1520002002WL002359 SHANTAMMA 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1817807364 SHANTAMMA BASAVARAJ HESARUR UNION BANK OF INDIA(508500)
SubTotal 18150 18150
44 KOPPAL KN-20-002-002-002/2079
(KAVALOOR) 		1520002002NRG24030520230161814 03/05/2023 VISHWANATH 1520002002WL002359 VISHWANATH 00509 KVGB0006107 1925 1925 Processed 24/05/2023 1817807022 Mr. VISHWANATH TOTAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1925 1925
45 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG24030520230161709 03/05/2023 MALLIKARJUN 1520002002WL002359 MALLIKARJUN 00522 CNRB000PGB1 1925 1925 Processed 24/05/2023 1817807355 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/88-D
(KAVALOOR) 		1520002002NRG24030520230162035 03/05/2023 Laxmavva 1520002002WL002359 Laxmavva 00522 CNRB000PGB1 1650 1650 Rejected 24/05/2023 1817807158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3575 3575
47 KOPPAL KN-20-002-002-002/1004
(KAVALOOR) 		1520002002NRG24030520230161660 03/05/2023 Shivabasavva 1520002002WL002359 Shivabasavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807062 SHIVABASAVVA S NINGAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1008
(KAVALOOR) 		1520002002NRG24030520230161661 03/05/2023 kiran 1520002002WL002359 kiran 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807068 KIRAN RAJOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1008
(KAVALOOR) 		1520002002NRG24030520230161662 03/05/2023 mallamma 1520002002WL002359 mallamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807070 MALLAMMA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1047
(KAVALOOR) 		1520002002NRG24030520230161667 03/05/2023 MOUNESH 1520002002WL002359 MOUNESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807338 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1047
(KAVALOOR) 		1520002002NRG24030520230161668 03/05/2023 PARVATI 1520002002WL002359 PARVATI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807246 PARVATI N BADIGER CANARA BANK(508532)
52 KOPPAL KN-20-002-002-002/1047
(KAVALOOR) 		1520002002NRG24030520230161666 03/05/2023 VEERESH 1520002002WL002359 VEERESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807129 IRAPPA M PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1056
(KAVALOOR) 		1520002002NRG24030520230161671 03/05/2023 ABDULRIYAJ 1520002002WL002359 ABDULRIYAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807312 ABDUL RIYAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1056
(KAVALOOR) 		1520002002NRG24030520230161670 03/05/2023 Fatimabee 1520002002WL002359 Fatimabee 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807297 FATIMABEE WO MEHBOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1059
(KAVALOOR) 		1520002002NRG24030520230161673 03/05/2023 Saidanabee 1520002002WL002359 Saidanabee 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807061 SAYDANABEE BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1059
(KAVALOOR) 		1520002002NRG24030520230161674 03/05/2023 SHAHIDA BANU 1520002002WL002359 SHAHIDA BANU 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807314 SHAHIDA BANU BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1092
(KAVALOOR) 		1520002002NRG24030520230161677 03/05/2023 SHANTAVVA 1520002002WL002359 SHANTAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807293 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1092
(KAVALOOR) 		1520002002NRG24030520230161676 03/05/2023 SHIVAPUTRAPPA 1520002002WL002359 SHIVAPUTRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807045 SHIVAPUTRAPPA B KALLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1118-C
(KAVALOOR) 		1520002002NRG24030520230161678 03/05/2023 SHARANAPPA 1520002002WL002359 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807095 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1172-B
(KAVALOOR) 		1520002002NRG24030520230161680 03/05/2023 AKKAMMA 1520002002WL002359 AKKAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807196 AKKAMMA WO BASAPPA THOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1172-B
(KAVALOOR) 		1520002002NRG24030520230161679 03/05/2023 BASAPPA 1520002002WL002359 BASAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807063 BASAPPA M TOTAD KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1203
(KAVALOOR) 		1520002002NRG24030520230161682 03/05/2023 Anasavva 1520002002WL002359 Anasavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807211 ANASAMMA WO SHEKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1203
(KAVALOOR) 		1520002002NRG24030520230161683 03/05/2023 BASAYYA 1520002002WL002359 BASAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807309 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOPPAL KN-20-002-002-002/1203
(KAVALOOR) 		1520002002NRG24030520230161684 03/05/2023 PRIYANKA 1520002002WL002359 PRIYANKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807024 PRIYANKA KURUVATTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1203
(KAVALOOR) 		1520002002NRG24030520230161681 03/05/2023 SHEKHARAYYA 1520002002WL002359 SHEKHARAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807100 SHEKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1208
(KAVALOOR) 		1520002002NRG24030520230161686 03/05/2023 GAVISIDDAMMA 1520002002WL002359 GAVISIDDAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807228 GAVISIDDAVVA GAVISIDDAPPA DYAMPUR UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-002-002/1208
(KAVALOOR) 		1520002002NRG24030520230161685 03/05/2023 GAVISIDDAPPA 1520002002WL002359 GAVISIDDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807161 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1244-A
(KAVALOOR) 		1520002002NRG24030520230161687 03/05/2023 Onkeshappa 1520002002WL002359 Onkeshappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807064 OMKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1244-A
(KAVALOOR) 		1520002002NRG24030520230161688 03/05/2023 SHANTA 1520002002WL002359 SHANTA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807092 SHANTA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1248-B
(KAVALOOR) 		1520002002NRG24030520230161689 03/05/2023 SHRUTI 1520002002WL002359 SHRUTI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807335 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1284
(KAVALOOR) 		1520002002NRG24030520230161692 03/05/2023 PAVITRA 1520002002WL002359 PAVITRA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807110 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1284
(KAVALOOR) 		1520002002NRG24030520230161691 03/05/2023 VIRESHA 1520002002WL002359 VIRESHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807145 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/13
(KAVALOOR) 		1520002002NRG24030520230161695 03/05/2023 HANUMAPPA 1520002002WL002359 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807136 HANUMAPPA VENKAPPA MUTALIK PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/13
(KAVALOOR) 		1520002002NRG24030520230161694 03/05/2023 SHARANAPPA 1520002002WL002359 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807134 SHARANAPPA VENKAPPA MUTALIKA UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-002-002/13
(KAVALOOR) 		1520002002NRG24030520230161693 03/05/2023 YANKAPPA 1520002002WL002359 YANKAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807060 RUKAMAVVA VENKAPPA MUTTALIKAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1339-A
(KAVALOOR) 		1520002002NRG24030520230161697 03/05/2023 DEVAKKA 1520002002WL002359 DEVAKKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807084 DEVAKKA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1339-A
(KAVALOOR) 		1520002002NRG24030520230161698 03/05/2023 MALLAPPA 1520002002WL002359 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807069 MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1339-A
(KAVALOOR) 		1520002002NRG24030520230161696 03/05/2023 NAGAPPA 1520002002WL002359 NAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807224 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1343
(KAVALOOR) 		1520002002NRG24030520230161699 03/05/2023 DRAKSHAYANAMMA 1520002002WL002359 DRAKSHAYANAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807242 DRAXAYANAMMA GENERAL POST OFFICE(607245)
80 KOPPAL KN-20-002-002-002/1344-A
(KAVALOOR) 		1520002002NRG24030520230161700 03/05/2023 Basavaraj 1520002002WL002359 Basavaraj 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807189 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1344-A
(KAVALOOR) 		1520002002NRG24030520230161701 03/05/2023 REKHA 1520002002WL002359 REKHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807301 REKHA BASAVARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1351-A
(KAVALOOR) 		1520002002NRG24030520230161702 03/05/2023 Nagaraj 1520002002WL002359 Nagaraj 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807117 NAGARAJ B VARAKANALLI BANK OF INDIA(508505)
83 KOPPAL KN-20-002-002-002/1351-A
(KAVALOOR) 		1520002002NRG24030520230161703 03/05/2023 VEENA 1520002002WL002359 VEENA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807090 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/1373
(KAVALOOR) 		1520002002NRG24030520230161704 03/05/2023 Shankravva 1520002002WL002359 Shankravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807106 SHANKRAVVA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/1385
(KAVALOOR) 		1520002002NRG24030520230161706 03/05/2023 SHILPA 1520002002WL002359 SHILPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807245 BADIGERA SHILPA UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-002-002/1385
(KAVALOOR) 		1520002002NRG24030520230161705 03/05/2023 SHREEKANTH 1520002002WL002359 SHREEKANTH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807249 MR SHRIKANT PATTAR STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG24030520230161708 03/05/2023 BASAVANNEMMA 1520002002WL002359 BASAVANNEMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807085 BASAVANNEVVA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG24030520230161707 03/05/2023 SIDDAPPA 1520002002WL002359 SIDDAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807113 SIDDAPPA K YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1415
(KAVALOOR) 		1520002002NRG24030520230161711 03/05/2023 SHILA 1520002002WL002359 SHILA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807051 SHEELA SHEKAPPA SOMANAKATTI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/144-B
(KAVALOOR) 		1520002002NRG24030520230161712 03/05/2023 Shekavva 1520002002WL002359 Shekavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807138 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/144-B
(KAVALOOR) 		1520002002NRG24030520230161715 03/05/2023 Vistnu 1520002002WL002359 Vistnu 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807147 VISHNU DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1452
(KAVALOOR) 		1520002002NRG24030520230161716 03/05/2023 Jeevanabi 1520002002WL002359 Jeevanabi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807191 JEEVANABI WO GAIBUSABA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1494
(KAVALOOR) 		1520002002NRG24030520230161718 03/05/2023 PAVITRA 1520002002WL002359 PAVITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807205 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1494
(KAVALOOR) 		1520002002NRG24030520230161717 03/05/2023 VERAYYA 1520002002WL002359 VERAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807027 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/1499
(KAVALOOR) 		1520002002NRG24030520230161719 03/05/2023 RATANMMA 1520002002WL002359 RATANMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807142 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1503
(KAVALOOR) 		1520002002NRG24030520230161720 03/05/2023 LASHMAVVA 1520002002WL002359 LASHMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807123 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/153
(KAVALOOR) 		1520002002NRG24030520230161722 03/05/2023 Jayamma 1520002002WL002359 Jayamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807055 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/153
(KAVALOOR) 		1520002002NRG24030520230161721 03/05/2023 SHEKHAPPA 1520002002WL002359 SHEKHAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807231 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1533
(KAVALOOR) 		1520002002NRG24030520230161724 03/05/2023 SANGAMMA 1520002002WL002359 SANGAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807101 SANGAMMA SHARANAPPA VARAKANAHALLI UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-002-002/1564-A
(KAVALOOR) 		1520002002NRG24030520230161726 03/05/2023 Yankappa 1520002002WL002359 Yankappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807035 YANKAPPA S MUDARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1630-D
(KAVALOOR) 		1520002002NRG24030520230161728 03/05/2023 shhanmukappa 1520002002WL002359 shhanmukappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807120 SHANMUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-002-002/1635-B
(KAVALOOR) 		1520002002NRG24030520230161730 03/05/2023 Kariyappa 1520002002WL002359 Kariyappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807343 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1635-B
(KAVALOOR) 		1520002002NRG24030520230161731 03/05/2023 Mahatesha 1520002002WL002359 Mahatesha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807344 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24030520230161733 03/05/2023 RATNAVVA 1520002002WL002359 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807199 RATNAVVA WO GANGADHARAYYA HM PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24030520230161732 03/05/2023 sadashivayya 1520002002WL002359 sadashivayya 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807350 SADASIVAYYA GENERAL POST OFFICE(607245)
106 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24030520230161734 03/05/2023 SHILPA 1520002002WL002359 SHILPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807230 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1712
(KAVALOOR) 		1520002002NRG24030520230161738 03/05/2023 BUDDIMA 1520002002WL002359 BUDDIMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807050 BUDDIMA M MATTIGERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1712
(KAVALOOR) 		1520002002NRG24030520230161737 03/05/2023 MABUSAB 1520002002WL002359 MABUSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807247 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG24030520230161739 03/05/2023 KHADARASAB 1520002002WL002359 KHADARASAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807080 KHADARASAB TAHASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG24030520230161741 03/05/2023 MAJANBEE 1520002002WL002359 MAJANBEE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807187 MAJAN BEE WO RAJASAB TAHASILADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG24030520230161740 03/05/2023 RAJASAB 1520002002WL002359 RAJASAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807304 RAJASAB SO NABISAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24030520230161743 03/05/2023 ESHAPPA 1520002002WL002359 ESHAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807065 ISHAPPA R ANGADI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24030520230161746 03/05/2023 govindaraya 1520002002WL002359 govindaraya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807146 GOVINDARAYA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/1734
(KAVALOOR) 		1520002002NRG24030520230161744 03/05/2023 Iravva 1520002002WL002359 Iravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807122 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/1742
(KAVALOOR) 		1520002002NRG24030520230161748 03/05/2023 SHARANAPPA 1520002002WL002359 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807178 SHARANAPPA TIPPANNA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1742
(KAVALOOR) 		1520002002NRG24030520230161747 03/05/2023 SULOCHANAVVA 1520002002WL002359 SULOCHANAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807289 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1742
(KAVALOOR) 		1520002002NRG24030520230161749 03/05/2023 VIRAPPA 1520002002WL002359 VIRAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807240 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/1749
(KAVALOOR) 		1520002002NRG24030520230161753 03/05/2023 kavaye 1520002002WL002359 kavaye 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807345 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1749
(KAVALOOR) 		1520002002NRG24030520230161751 03/05/2023 MAHANANDAVVA 1520002002WL002359 MAHANANDAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807093 MAHANANDAVVA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1749
(KAVALOOR) 		1520002002NRG24030520230161750 03/05/2023 Marabasappa 1520002002WL002359 Marabasappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807030 MARIBASAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/1749
(KAVALOOR) 		1520002002NRG24030520230161752 03/05/2023 VIRUPAKSHI 1520002002WL002359 VIRUPAKSHI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807094 VIRUPAKSHAPPA TURUKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/1755-A
(KAVALOOR) 		1520002002NRG24030520230161755 03/05/2023 DEVAKKA 1520002002WL002359 DEVAKKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807172 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1755-A
(KAVALOOR) 		1520002002NRG24030520230161754 03/05/2023 UMESH 1520002002WL002359 UMESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807111 UMESH C ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1756-A
(KAVALOOR) 		1520002002NRG24030520230161757 03/05/2023 ashvini 1520002002WL002359 ashvini 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807109 MRS A ASHWINI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-002-002/1756-A
(KAVALOOR) 		1520002002NRG24030520230161756 03/05/2023 KISHTNUMURTI 1520002002WL002359 KISHTNUMURTI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807033 KRISHNAMURTY GOPALAPPA GYANAPPANAVAR UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-002-002/176
(KAVALOOR) 		1520002002NRG24030520230161758 03/05/2023 ANNAPURNAMMA 1520002002WL002359 ANNAPURNAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807328 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/176
(KAVALOOR) 		1520002002NRG24030520230161759 03/05/2023 RANGANATH 1520002002WL002359 RANGANATH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807098 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1764
(KAVALOOR) 		1520002002NRG24030520230161762 03/05/2023 GANGAMMA 1520002002WL002359 GANGAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807298 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1764
(KAVALOOR) 		1520002002NRG24030520230161761 03/05/2023 JAYASHREE 1520002002WL002359 JAYASHREE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807200 JAYASHREE UMESH CHILAVADAGI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-002-002/1764
(KAVALOOR) 		1520002002NRG24030520230161760 03/05/2023 Umesh 1520002002WL002359 Umesh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807177 UMESH SANNARAMAPPA CHELAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1773
(KAVALOOR) 		1520002002NRG24030520230161763 03/05/2023 Yallavva 1520002002WL002359 Yallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807124 YALLAVVA G DOLLINA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1774
(KAVALOOR) 		1520002002NRG24030520230161764 03/05/2023 paravva 1520002002WL002359 paravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807121 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1774-A
(KAVALOOR) 		1520002002NRG24030520230161765 03/05/2023 Pavitra 1520002002WL002359 Pavitra 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807186 Pavitra PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/1813
(KAVALOOR) 		1520002002NRG24030520230161766 03/05/2023 Ningamma 1520002002WL002359 Ningamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807303 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1819
(KAVALOOR) 		1520002002NRG24030520230161767 03/05/2023 Neelamma 1520002002WL002359 Neelamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807213 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/1821
(KAVALOOR) 		1520002002NRG24030520230161770 03/05/2023 Basavaraj 1520002002WL002359 Basavaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807290 BASAVARAJ SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/1821
(KAVALOOR) 		1520002002NRG24030520230161769 03/05/2023 JAYASHREE 1520002002WL002359 JAYASHREE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807206 JAYASRI BASAVARAJ CHIKKENAKOPPA UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-002-002/1826-B
(KAVALOOR) 		1520002002NRG24030520230161772 03/05/2023 bhagya 1520002002WL002359 bhagya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807195 BHAGYA HARIYANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24030520230161776 03/05/2023 Shambhavi 1520002002WL002359 Shambhavi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807148 SHAMBHAVI KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24030520230161774 03/05/2023 SRIVANI 1520002002WL002359 SRIVANI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807075 SHREEVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG24030520230161773 03/05/2023 Vijayalaxmi 1520002002WL002359 Vijayalaxmi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807059 VIJAYALAXMI BASAVARAJ KINNAL UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-002-002/1841
(KAVALOOR) 		1520002002NRG24030520230161777 03/05/2023 Kanaviraya 1520002002WL002359 Kanaviraya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807220 KANAVIRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/1841
(KAVALOOR) 		1520002002NRG24030520230161778 03/05/2023 PAAMAVATI 1520002002WL002359 PAAMAVATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807088 PADMAVATI BELAGODA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/1844-A
(KAVALOOR) 		1520002002NRG24030520230161779 03/05/2023 ANDAMMA 1520002002WL002359 ANDAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807305 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/1844-A
(KAVALOOR) 		1520002002NRG24030520230161781 03/05/2023 CHANNAVEERAYYA 1520002002WL002359 CHANNAVEERAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807252 MR CHANNVEERAYYA . S/O SHEKARAYYA ANGADI SUCO SOUHARDA SAHAKARI BANK(607622)
146 KOPPAL KN-20-002-002-002/1844-A
(KAVALOOR) 		1520002002NRG24030520230161780 03/05/2023 SHEKHARAYYA 1520002002WL002359 SHEKHARAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807115 SHEKHARAYYA F ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/1849
(KAVALOOR) 		1520002002NRG24030520230161782 03/05/2023 Jagadeshayya 1520002002WL002359 Jagadeshayya 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807104 SHANKRAMMA LIMBIKAIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/1849
(KAVALOOR) 		1520002002NRG24030520230161783 03/05/2023 SUJATA 1520002002WL002359 SUJATA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807302 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/1853
(KAVALOOR) 		1520002002NRG24030520230161785 03/05/2023 AKKAMMA 1520002002WL002359 AKKAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807300 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/1853
(KAVALOOR) 		1520002002NRG24030520230161784 03/05/2023 SHARANAYYA 1520002002WL002359 SHARANAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807212 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/1888
(KAVALOOR) 		1520002002NRG24030520230161789 03/05/2023 NEELAMMA 1520002002WL002359 NEELAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807149 NILAMMA ARAVANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/1888
(KAVALOOR) 		1520002002NRG24030520230161788 03/05/2023 Ratnavva 1520002002WL002359 Ratnavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807192 RATNAVVA WO SANNA VIRAYYA ARAVANTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/1904
(KAVALOOR) 		1520002002NRG24030520230161792 03/05/2023 DEVAMMA 1520002002WL002359 DEVAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807040 DEVAVVA MALLAPPA KALLALLI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/1904
(KAVALOOR) 		1520002002NRG24030520230161791 03/05/2023 Shankramma 1520002002WL002359 Shankramma 00652 PKGB0010693 275 275 Processed 24/05/2023 1817807116 SHANKRAVVA KALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/1931
(KAVALOOR) 		1520002002NRG24030520230161793 03/05/2023 VIDYASHRI 1520002002WL002359 VIDYASHRI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807236 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/1935
(KAVALOOR) 		1520002002NRG24030520230161794 03/05/2023 GANGAVVA 1520002002WL002359 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807322 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/1935
(KAVALOOR) 		1520002002NRG24030520230161795 03/05/2023 Shivabasappa 1520002002WL002359 Shivabasappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807225 SHIVABASAPPA CHIKENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/1947-A
(KAVALOOR) 		1520002002NRG24030520230161797 03/05/2023 Eramma 1520002002WL002359 Eramma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807221 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/1947-A
(KAVALOOR) 		1520002002NRG24030520230161796 03/05/2023 kotrappa 1520002002WL002359 kotrappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807029 KOTRAPPA VARAKANAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 KOPPAL KN-20-002-002-002/1950-A
(KAVALOOR) 		1520002002NRG24030520230161799 03/05/2023 Mallavva 1520002002WL002359 Mallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807329 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/196
(KAVALOOR) 		1520002002NRG24030520230161800 03/05/2023 CHANNAVVA 1520002002WL002359 CHANNAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807097 CHANNAVVA WOBASAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/196
(KAVALOOR) 		1520002002NRG24030520230161801 03/05/2023 RENUKA 1520002002WL002359 RENUKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807313 RENUKA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/1995
(KAVALOOR) 		1520002002NRG24030520230161804 03/05/2023 Rekha 1520002002WL002359 Rekha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807241 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/1995
(KAVALOOR) 		1520002002NRG24030520230161803 03/05/2023 Vijay kumar 1520002002WL002359 Vijay kumar 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807243 MR VIJAYAKUMAR SHANKARAPPA GADDADA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-002-002/2006
(KAVALOOR) 		1520002002NRG24030520230161806 03/05/2023 Mamathajbee 1520002002WL002359 Mamathajbee 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807208 MAMATHTHJBI WO MAMMUSAB BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2006
(KAVALOOR) 		1520002002NRG24030520230161805 03/05/2023 Mammusab 1520002002WL002359 Mammusab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807210 MAMMUSABA SO IMAMASABA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2016-A
(KAVALOOR) 		1520002002NRG24030520230161807 03/05/2023 yasmin 1520002002WL002359 yasmin 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807048 YASMEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2020
(KAVALOOR) 		1520002002NRG24030520230161808 03/05/2023 PAVITRA 1520002002WL002359 PAVITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807255 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2087
(KAVALOOR) 		1520002002NRG24030520230161817 03/05/2023 Prasadkumar 1520002002WL002359 Prasadkumar 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807234 PRASAD KUMAR BANK OF BARODA(606985)
170 KOPPAL KN-20-002-002-002/2092
(KAVALOOR) 		1520002002NRG24030520230161819 03/05/2023 BASAVARAJ 1520002002WL002359 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807334 BASAVARAJ DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2092
(KAVALOOR) 		1520002002NRG24030520230161820 03/05/2023 Girija 1520002002WL002359 Girija 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807188 GIRIJA WO BASAVARAJ DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2107
(KAVALOOR) 		1520002002NRG24030520230161822 03/05/2023 GAVISIDDAYYA 1520002002WL002359 GAVISIDDAYYA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807025 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2107
(KAVALOOR) 		1520002002NRG24030520230161821 03/05/2023 LALITAVVA 1520002002WL002359 LALITAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807292 Mrs. Lalitamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
174 KOPPAL KN-20-002-002-002/2107
(KAVALOOR) 		1520002002NRG24030520230161823 03/05/2023 PRAVINA 1520002002WL002359 PRAVINA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807317 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2134
(KAVALOOR) 		1520002002NRG24030520230161824 03/05/2023 Devappa 1520002002WL002359 Devappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807173 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/2169-A
(KAVALOOR) 		1520002002NRG24030520230161828 03/05/2023 LAKSHMAVVA 1520002002WL002359 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807315 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2201
(KAVALOOR) 		1520002002NRG24030520230161829 03/05/2023 Paravva 1520002002WL002359 Paravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807288 PARAVVA WO MALLAPPA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2207
(KAVALOOR) 		1520002002NRG24030520230161830 03/05/2023 Rabiya 1520002002WL002359 Rabiya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807185 Rabiya PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2224
(KAVALOOR) 		1520002002NRG24030520230161831 03/05/2023 Drakshayani 1520002002WL002359 Drakshayani 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807197 DRAKSHAYANI VIJAYAKUMAR PUJAR UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-002-002/2224
(KAVALOOR) 		1520002002NRG24030520230161832 03/05/2023 vijaykumar 1520002002WL002359 vijaykumar 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807238 VIJAYKUMAR RANGANATH PUJAR UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-002-002/2230
(KAVALOOR) 		1520002002NRG24030520230161836 03/05/2023 Irayya 1520002002WL002359 Irayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807072 IRAYYA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2230
(KAVALOOR) 		1520002002NRG24030520230161833 03/05/2023 MUNIYAPPA 1520002002WL002359 MUNIYAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807244 MUNIYAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2230
(KAVALOOR) 		1520002002NRG24030520230161834 03/05/2023 Sharanamma 1520002002WL002359 Sharanamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807308 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/225-A
(KAVALOOR) 		1520002002NRG24030520230161838 03/05/2023 Maibubalisab 1520002002WL002359 Maibubalisab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807141 MEHABOOB ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/225-A
(KAVALOOR) 		1520002002NRG24030520230161837 03/05/2023 Parvinabhanu 1520002002WL002359 Parvinabhanu 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807052 PARAVIN BANU SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/225-A
(KAVALOOR) 		1520002002NRG24030520230161839 03/05/2023 SHIRAJUDDIN 1520002002WL002359 SHIRAJUDDIN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807254 SIRAJUDDIN SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2318
(KAVALOOR) 		1520002002NRG24030520230161843 03/05/2023 mallamma 1520002002WL002359 mallamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807218 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2318
(KAVALOOR) 		1520002002NRG24030520230161842 03/05/2023 Revaneppa 1520002002WL002359 Revaneppa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807118 REVANASIDDAPPA K MUKKANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2322
(KAVALOOR) 		1520002002NRG24030520230161846 03/05/2023 IRAMMA 1520002002WL002359 IRAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807077 NINGANA GOUDA KALINGANGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2328
(KAVALOOR) 		1520002002NRG24030520230161848 03/05/2023 HANUMAVVA 1520002002WL002359 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807087 HANUMAVVA TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-002-002/2328
(KAVALOOR) 		1520002002NRG24030520230161847 03/05/2023 Nagappa 1520002002WL002359 Nagappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807176 NAGAPPA PHAKIRAPPA THIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/233
(KAVALOOR) 		1520002002NRG24030520230161849 03/05/2023 GAVISIDDAPPA 1520002002WL002359 GAVISIDDAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807168 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOPPAL KN-20-002-002-002/2331
(KAVALOOR) 		1520002002NRG24030520230161851 03/05/2023 Nagamma 1520002002WL002359 Nagamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807036 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2359
(KAVALOOR) 		1520002002NRG24030520230161853 03/05/2023 MANJULA 1520002002WL002359 MANJULA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807071 MANJULA MUTTINAPENDI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/2359
(KAVALOOR) 		1520002002NRG24030520230161852 03/05/2023 Rudramma 1520002002WL002359 Rudramma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807202 RUDRAMMA WO JAGANNATHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-002-002/2363
(KAVALOOR) 		1520002002NRG24030520230161854 03/05/2023 KASHAMBI 1520002002WL002359 KASHAMBI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807223 KASHIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/2363
(KAVALOOR) 		1520002002NRG24030520230161855 03/05/2023 RESHMA 1520002002WL002359 RESHMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807316 RESHMA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2388
(KAVALOOR) 		1520002002NRG24030520230161856 03/05/2023 SARVAMANGALA 1520002002WL002359 SARVAMANGALA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807295 SUMANGALAMMA WO GOVINDANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/2400
(KAVALOOR) 		1520002002NRG24030520230161859 03/05/2023 LILAVATHI 1520002002WL002359 LILAVATHI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807222 LILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/2402
(KAVALOOR) 		1520002002NRG24030520230161860 03/05/2023 Balappa 1520002002WL002359 Balappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807163 BALAPPA HALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
201 KOPPAL KN-20-002-002-002/2402
(KAVALOOR) 		1520002002NRG24030520230161861 03/05/2023 Pavitra 1520002002WL002359 Pavitra 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807294 PAVITRA HALLI WO BALAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2406
(KAVALOOR) 		1520002002NRG24030520230161863 03/05/2023 Mallappa 1520002002WL002359 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807160 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/2406
(KAVALOOR) 		1520002002NRG24030520230161862 03/05/2023 Shobha 1520002002WL002359 Shobha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807299 MALAPPA ITTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/2416
(KAVALOOR) 		1520002002NRG24030520230161864 03/05/2023 Nirmal 1520002002WL002359 Nirmal 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807156 NIRMALA PUJAR WO PAVAN KUMAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/2416
(KAVALOOR) 		1520002002NRG24030520230161865 03/05/2023 PAVANAKUMAR 1520002002WL002359 PAVANAKUMAR 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807327 PAVANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/243
(KAVALOOR) 		1520002002NRG24030520230161866 03/05/2023 Mallappa 1520002002WL002359 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807058 MALLAPPA SHENI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/243
(KAVALOOR) 		1520002002NRG24030520230161867 03/05/2023 NIRMALA 1520002002WL002359 NIRMALA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807214 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/2447
(KAVALOOR) 		1520002002NRG24030520230161869 03/05/2023 ANNAPURNA 1520002002WL002359 ANNAPURNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807336 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2447
(KAVALOOR) 		1520002002NRG24030520230161868 03/05/2023 YANKANNA 1520002002WL002359 YANKANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807099 Mr. VENKANNA S/O SHIVAPUTRAPPA CENTRAL BANK OF INDIA(607115)
210 KOPPAL KN-20-002-002-002/245
(KAVALOOR) 		1520002002NRG24030520230161871 03/05/2023 AMEENABEGAUM 1520002002WL002359 AMEENABEGAUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807239 AMEENABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/245
(KAVALOOR) 		1520002002NRG24030520230161870 03/05/2023 RAIMANSAB 1520002002WL002359 RAIMANSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807119 RAHIMAN SAB M CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/2455
(KAVALOOR) 		1520002002NRG24030520230161872 03/05/2023 netravati 1520002002WL002359 netravati 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807204 NETRA KURAVATTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/2479
(KAVALOOR) 		1520002002NRG24030520230161873 03/05/2023 HANUMAPPA 1520002002WL002359 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807130 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/2479
(KAVALOOR) 		1520002002NRG24030520230161875 03/05/2023 PRASHANT 1520002002WL002359 PRASHANT 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807079 PRASHANTH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/25
(KAVALOOR) 		1520002002NRG24030520230161876 03/05/2023 hanumappa 1520002002WL002359 hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807143 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/25
(KAVALOOR) 		1520002002NRG24030520230161878 03/05/2023 HONNAVVA 1520002002WL002359 HONNAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807351 Mrs. HONNAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
217 KOPPAL KN-20-002-002-002/25
(KAVALOOR) 		1520002002NRG24030520230161877 03/05/2023 sanjeevappa 1520002002WL002359 sanjeevappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807215 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2537
(KAVALOOR) 		1520002002NRG24030520230161881 03/05/2023 PARVATEVVA 1520002002WL002359 PARVATEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807250 PARVATEMMA GENERAL POST OFFICE(607245)
219 KOPPAL KN-20-002-002-002/2582
(KAVALOOR) 		1520002002NRG24030520230161883 03/05/2023 hanumavva 1520002002WL002359 hanumavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807108 HANUMAVVA HANUMAPPA NINGAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/2592
(KAVALOOR) 		1520002002NRG24030520230161886 03/05/2023 JAJMINBHANU 1520002002WL002359 JAJMINBHANU 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807284 JAJAMEEN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/2593
(KAVALOOR) 		1520002002NRG24030520230161888 03/05/2023 Shabhinabhanu 1520002002WL002359 Shabhinabhanu 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807285 SHABEENABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/2608
(KAVALOOR) 		1520002002NRG24030520230161892 03/05/2023 devindragouda 1520002002WL002359 devindragouda 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807179 MR DEVENDRAGOUD STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-002-002/2608
(KAVALOOR) 		1520002002NRG24030520230161889 03/05/2023 malangouda 1520002002WL002359 malangouda 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807031 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/2608
(KAVALOOR) 		1520002002NRG24030520230161890 03/05/2023 Shivamma 1520002002WL002359 Shivamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807325 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/2610
(KAVALOOR) 		1520002002NRG24030520230161893 03/05/2023 Krusnappa 1520002002WL002359 Krusnappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807132 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/2610
(KAVALOOR) 		1520002002NRG24030520230161894 03/05/2023 SHARANAVVA 1520002002WL002359 SHARANAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807248 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/2617
(KAVALOOR) 		1520002002NRG24030520230161895 03/05/2023 CHANNABASAYYA 1520002002WL002359 CHANNABASAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807076 CHANNABASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/2617
(KAVALOOR) 		1520002002NRG24030520230161896 03/05/2023 SRIDEVI 1520002002WL002359 SRIDEVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807319 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/2655
(KAVALOOR) 		1520002002NRG24030520230161899 03/05/2023 PHAKIRASAB 1520002002WL002359 PHAKIRASAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807347 FIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/2666
(KAVALOOR) 		1520002002NRG24030520230161900 03/05/2023 GANGAMMA 1520002002WL002359 GANGAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807348 Miss. GANGAMMA YAMANAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
231 KOPPAL KN-20-002-002-002/2667
(KAVALOOR) 		1520002002NRG24030520230161901 03/05/2023 REKHA 1520002002WL002359 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807352 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/27
(KAVALOOR) 		1520002002NRG24030520230161903 03/05/2023 GIRIJAVVA 1520002002WL002359 GIRIJAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807310 GIRIJAVVA RAMAPPA TIGARI UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-002-002/27
(KAVALOOR) 		1520002002NRG24030520230161902 03/05/2023 Ramappa 1520002002WL002359 Ramappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807175 RAMAPPA UDACHAPPA THIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/27
(KAVALOOR) 		1520002002NRG24030520230161904 03/05/2023 Ravikumar 1520002002WL002359 Ravikumar 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807203 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/2703
(KAVALOOR) 		1520002002NRG24030520230161905 03/05/2023 SAINAJBEGUM 1520002002WL002359 SAINAJBEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807078 SAINAZ BEGUM HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/2713
(KAVALOOR) 		1520002002NRG24030520230161907 03/05/2023 BASAMMA 1520002002WL002359 BASAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807320 BASAVANTEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOPPAL KN-20-002-002-002/2713
(KAVALOOR) 		1520002002NRG24030520230161906 03/05/2023 GAVISIDDAPPA 1520002002WL002359 GAVISIDDAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807323 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/2718
(KAVALOOR) 		1520002002NRG24030520230161909 03/05/2023 BIBIJAN 1520002002WL002359 BIBIJAN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807152 BIBIJAN BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/2718
(KAVALOOR) 		1520002002NRG24030520230161908 03/05/2023 HAKIMASAB 1520002002WL002359 HAKIMASAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807153 HAKLMASAB BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/2723
(KAVALOOR) 		1520002002NRG24030520230161910 03/05/2023 NAGAPPA 1520002002WL002359 NAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807140 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/2723
(KAVALOOR) 		1520002002NRG24030520230161911 03/05/2023 SANTAVVA 1520002002WL002359 SANTAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807235 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/2732
(KAVALOOR) 		1520002002NRG24030520230161913 03/05/2023 PARVATEVVA 1520002002WL002359 PARVATEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807229 PARWATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-002-002/2737
(KAVALOOR) 		1520002002NRG24030520230161914 03/05/2023 AMBAVVA 1520002002WL002359 AMBAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807232 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/2742
(KAVALOOR) 		1520002002NRG24030520230161915 03/05/2023 INDRAPPA 1520002002WL002359 INDRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807162 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/2744
(KAVALOOR) 		1520002002NRG24030520230161919 03/05/2023 DADAPIRA 1520002002WL002359 DADAPIRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807127 DADAPIR MAHAMADGOUSE MAKANDAR UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-002-002/2744
(KAVALOOR) 		1520002002NRG24030520230161918 03/05/2023 MAHABUBI 1520002002WL002359 MAHABUBI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807233 MAHABUBEE MAHAMMADGOUS MAKAANDAR UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-002-002/2752
(KAVALOOR) 		1520002002NRG24030520230161920 03/05/2023 Bharati 1520002002WL002359 Bharati 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807198 BHARATI SHEKHARGOUD MANIYALA UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-002-002/2752
(KAVALOOR) 		1520002002NRG24030520230161921 03/05/2023 Sharat 1520002002WL002359 Sharat 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807216 SHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOPPAL KN-20-002-002-002/2780
(KAVALOOR) 		1520002002NRG24030520230161922 03/05/2023 SUSHMA 1520002002WL002359 SUSHMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807342 Mrs. SUSHAMA AYYAPPAYYA AYYANAGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
250 KOPPAL KN-20-002-002-002/2794
(KAVALOOR) 		1520002002NRG24030520230161926 03/05/2023 VASANTH 1520002002WL002359 VASANTH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807028 VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOPPAL KN-20-002-002-002/2838
(KAVALOOR) 		1520002002NRG24030520230161927 03/05/2023 Lakshmi 1520002002WL002359 Lakshmi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807253 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/2845
(KAVALOOR) 		1520002002NRG24030520230161930 03/05/2023 SHANTAMMA 1520002002WL002359 SHANTAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807103 SANTAMMA HEMANAGOUDA ALLIPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/2850
(KAVALOOR) 		1520002002NRG24030520230161935 03/05/2023 NAGARAJ 1520002002WL002359 NAGARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807340 NAGARAJ S MUKKANNANAVAR IDBI BANK(607095)
254 KOPPAL KN-20-002-002-002/2850
(KAVALOOR) 		1520002002NRG24030520230161934 03/05/2023 VIJAYALAKSHMI 1520002002WL002359 VIJAYALAKSHMI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807341 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/2872
(KAVALOOR) 		1520002002NRG24030520230161936 03/05/2023 YALLAVVA 1520002002WL002359 YALLAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807291 YALLAMMA WO MUDEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/2946
(KAVALOOR) 		1520002002NRG24030520230161939 03/05/2023 LAKSHMI 1520002002WL002359 LAKSHMI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807346 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/2973
(KAVALOOR) 		1520002002NRG24030520230161940 03/05/2023 RENUKA 1520002002WL002359 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807251 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/326
(KAVALOOR) 		1520002002NRG24030520230161941 03/05/2023 ANNAVVA 1520002002WL002359 ANNAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807037 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/326
(KAVALOOR) 		1520002002NRG24030520230161942 03/05/2023 SHIVAKUMAR 1520002002WL002359 SHIVAKUMAR 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807193 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOPPAL KN-20-002-002-002/327
(KAVALOOR) 		1520002002NRG24030520230161944 03/05/2023 BASAMMA 1520002002WL002359 BASAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807201 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/327
(KAVALOOR) 		1520002002NRG24030520230161945 03/05/2023 BASAYYA 1520002002WL002359 BASAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807170 Mr. BASAYYA CHANDRAYYA KONAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
262 KOPPAL KN-20-002-002-002/327
(KAVALOOR) 		1520002002NRG24030520230161943 03/05/2023 UMA 1520002002WL002359 UMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807286 UMADEVI WO BASAYYA KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/3507
(KAVALOOR) 		1520002002NRG24030520230161948 03/05/2023 ASHWINI 1520002002WL002359 ASHWINI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807194 ASHWINI DO ASHOK DEVRADDI MGM KASTHURI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-002-002/3507
(KAVALOOR) 		1520002002NRG24030520230161947 03/05/2023 KASTURI 1520002002WL002359 KASTURI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807041 KASTURI ASHOK DEVREDDY KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/3518
(KAVALOOR) 		1520002002NRG24030520230161949 03/05/2023 Hanumappa 1520002002WL002359 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807167 HANUMAPPA TIRADI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/3518
(KAVALOOR) 		1520002002NRG24030520230161950 03/05/2023 MUDIYAPPA 1520002002WL002359 MUDIYAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807082 MUDIYAPPA TINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24030520230161956 03/05/2023 HANUMAVVA 1520002002WL002359 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807151 HANUMAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24030520230161957 03/05/2023 KRUSHNAKUMAR 1520002002WL002359 KRUSHNAKUMAR 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807154 KRISHNA KUMAR MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/359
(KAVALOOR) 		1520002002NRG24030520230161955 03/05/2023 Shivaputrappa 1520002002WL002359 Shivaputrappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807038 SHIVAPUTRAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/361
(KAVALOOR) 		1520002002NRG24030520230161960 03/05/2023 LAkshmavva 1520002002WL002359 LAkshmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807219 LAKSHMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/361
(KAVALOOR) 		1520002002NRG24030520230161959 03/05/2023 Mallappa 1520002002WL002359 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807139 MALLAPPA GOVINDAPPA HALLI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-002-002/362
(KAVALOOR) 		1520002002NRG24030520230161962 03/05/2023 HANUMAVVA 1520002002WL002359 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807333 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/362
(KAVALOOR) 		1520002002NRG24030520230161961 03/05/2023 MALLAPPA 1520002002WL002359 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807102 MALLAPPA SO YALLAPPA HEJJIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/363
(KAVALOOR) 		1520002002NRG24030520230161965 03/05/2023 SHABBIR 1520002002WL002359 SHABBIR 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807183 SHABBIR BASHA MAINUSAB BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/363
(KAVALOOR) 		1520002002NRG24030520230161964 03/05/2023 SHAKINABEGUM 1520002002WL002359 SHAKINABEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807107 SAKEENA BEGAM BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/38
(KAVALOOR) 		1520002002NRG24030520230161967 03/05/2023 Pakerasab 1520002002WL002359 Pakerasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807144 FAKEERASAB HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/388-A
(KAVALOOR) 		1520002002NRG24030520230161969 03/05/2023 CHINNAVVA 1520002002WL002359 CHINNAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807067 CHENNAVVA WO HANUMAPPA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/388-A
(KAVALOOR) 		1520002002NRG24030520230161968 03/05/2023 Hanumappa 1520002002WL002359 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807307 HANAMANTHAPPA VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/393
(KAVALOOR) 		1520002002NRG24030520230161971 03/05/2023 Yamanappa 1520002002WL002359 Yamanappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807042 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-002-002/407
(KAVALOOR) 		1520002002NRG24030520230161973 03/05/2023 DODDABASAPPA 1520002002WL002359 DODDABASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807256 DODABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-002-002/407
(KAVALOOR) 		1520002002NRG24030520230161972 03/05/2023 Rajeshwari 1520002002WL002359 Rajeshwari 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807105 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/427
(KAVALOOR) 		1520002002NRG24030520230161976 03/05/2023 MALLAMMA 1520002002WL002359 MALLAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807184 MALLAMMA WO ERAPPA GULAGANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-002-002/427
(KAVALOOR) 		1520002002NRG24030520230161974 03/05/2023 MALLAPPA 1520002002WL002359 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807096 MR MALLAPPA DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
284 KOPPAL KN-20-002-002-002/427
(KAVALOOR) 		1520002002NRG24030520230161977 03/05/2023 PARVATI 1520002002WL002359 PARVATI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807054 PARVATI KALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/427
(KAVALOOR) 		1520002002NRG24030520230161975 03/05/2023 SHANKRAVVA 1520002002WL002359 SHANKRAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807321 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/447
(KAVALOOR) 		1520002002NRG24030520230161979 03/05/2023 BASAVVA 1520002002WL002359 BASAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807091 BASAMMA SOGATE PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/447
(KAVALOOR) 		1520002002NRG24030520230161980 03/05/2023 HULIGEVVA 1520002002WL002359 HULIGEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807306 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/460
(KAVALOOR) 		1520002002NRG24030520230161981 03/05/2023 SOMAVVA 1520002002WL002359 SOMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807165 SOMAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/474
(KAVALOOR) 		1520002002NRG24030520230161983 03/05/2023 RENUKA 1520002002WL002359 RENUKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807046 RENUKA SHANKARAPPA DHUN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/474
(KAVALOOR) 		1520002002NRG24030520230161982 03/05/2023 SHANKRAPPA 1520002002WL002359 SHANKRAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807066 SHANKRAPPA SHIVAPPA DHOON PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/528-B
(KAVALOOR) 		1520002002NRG24030520230161984 03/05/2023 Dilshadbegum 1520002002WL002359 Dilshadbegum 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807174 DISHAD BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/528-B
(KAVALOOR) 		1520002002NRG24030520230161985 03/05/2023 NAJIRSAB 1520002002WL002359 NAJIRSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807131 NAJIRSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG24030520230161990 03/05/2023 HANUMANTAPPA 1520002002WL002359 HANUMANTAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807237 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG24030520230161987 03/05/2023 Iravva 1520002002WL002359 Iravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807128 EARAVVA C KAMTAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG24030520230161988 03/05/2023 KASTUREVVA 1520002002WL002359 KASTUREVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807133 KASTHOORI H KAMTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG24030520230161989 03/05/2023 RAMESH 1520002002WL002359 RAMESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807086 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/59
(KAVALOOR) 		1520002002NRG24030520230161994 03/05/2023 BASAYYA 1520002002WL002359 BASAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807089 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/59
(KAVALOOR) 		1520002002NRG24030520230161991 03/05/2023 CHANRAYA 1520002002WL002359 CHANRAYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807181 CHANDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/59
(KAVALOOR) 		1520002002NRG24030520230161992 03/05/2023 ERAMMA 1520002002WL002359 ERAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807207 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/59
(KAVALOOR) 		1520002002NRG24030520230161993 03/05/2023 VEERAYYA 1520002002WL002359 VEERAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807150 VEERAYYA ARVANTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-002-002/604
(KAVALOOR) 		1520002002NRG24030520230161996 03/05/2023 renavva 1520002002WL002359 renavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807039 RENUKA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG24030520230161998 03/05/2023 LALITA 1520002002WL002359 LALITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807056 LALITA MALLAPPA BANDEPPANAVAR UNION BANK OF INDIA(508500)
303 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG24030520230161997 03/05/2023 MALLAPPA 1520002002WL002359 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807057 MALLAPPA BHARAMAPPA BANDEPPANAVAR UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-002-002/620
(KAVALOOR) 		1520002002NRG24030520230162000 03/05/2023 PAKERAV VA 1520002002WL002359 PAKERAV VA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807126 PHAKIRAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/626
(KAVALOOR) 		1520002002NRG24030520230162001 03/05/2023 DEVAPPA 1520002002WL002359 DEVAPPA 00652 PKGB0010693 275 275 Processed 24/05/2023 1817807135 DEVAPPA SO NAGAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-002-002/626
(KAVALOOR) 		1520002002NRG24030520230162003 03/05/2023 NAGARAJ 1520002002WL002359 NAGARAJ 00652 PKGB0010693 550 550 Processed 24/05/2023 1817807324 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-002-002/658
(KAVALOOR) 		1520002002NRG24030520230162005 03/05/2023 JAYYAVVA 1520002002WL002359 JAYYAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807330 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-002-002/687
(KAVALOOR) 		1520002002NRG24030520230162006 03/05/2023 BASAVARAJ 1520002002WL002359 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807026 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
309 KOPPAL KN-20-002-002-002/757
(KAVALOOR) 		1520002002NRG24030520230162011 03/05/2023 Bhashasab 1520002002WL002359 Bhashasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807053 BHASHA SAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-002-002/757
(KAVALOOR) 		1520002002NRG24030520230162012 03/05/2023 husenabi 1520002002WL002359 husenabi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807047 HUSSAIN BEE BASHA SAB TAHASHILADAR UNION BANK OF INDIA(508500)
311 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG24030520230162015 03/05/2023 KASHIMASAB 1520002002WL002359 KASHIMASAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807166 KASHIMA SAB HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG24030520230162014 03/05/2023 MABUBI 1520002002WL002359 MABUBI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807296 MABUBI WO KASIM SAB HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG24030520230162013 03/05/2023 Noorajanbee 1520002002WL002359 Noorajanbee 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807332 NOORAJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-002-002/772-A
(KAVALOOR) 		1520002002NRG24030520230162017 03/05/2023 SIDDAPPA 1520002002WL002359 SIDDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807083 SIDDAPPA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-002-002/772-A
(KAVALOOR) 		1520002002NRG24030520230162016 03/05/2023 Veeravva 1520002002WL002359 Veeravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807171 IRRAVVA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-002-002/783
(KAVALOOR) 		1520002002NRG24030520230162018 03/05/2023 Ningappa 1520002002WL002359 Ningappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807164 NINGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-002-002/8
(KAVALOOR) 		1520002002NRG24030520230162020 03/05/2023 Lalitamma 1520002002WL002359 Lalitamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807125 MRS LALITHAVVA TOTAYYA TOTAYYA STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-002-002/803
(KAVALOOR) 		1520002002NRG24030520230162022 03/05/2023 Phakirappa 1520002002WL002359 Phakirappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807043 DOODA PHAKIRAPPA H MUKKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-002-002/803
(KAVALOOR) 		1520002002NRG24030520230162023 03/05/2023 RENAVVA 1520002002WL002359 RENAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807337 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-002-002/829-D
(KAVALOOR) 		1520002002NRG24030520230162026 03/05/2023 SAROJA 1520002002WL002359 SAROJA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807182 YANKAPPA S O SHANKRAPPA CHIKENKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
321 KOPPAL KN-20-002-002-002/829-D
(KAVALOOR) 		1520002002NRG24030520230162027 03/05/2023 Yankappa 1520002002WL002359 Yankappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807287 SAROJAMMA YANKAPPA CHIKENAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-002-002/858-A
(KAVALOOR) 		1520002002NRG24030520230162029 03/05/2023 Shantavva 1520002002WL002359 Shantavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807311 SHANTH HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-002-002/871-B
(KAVALOOR) 		1520002002NRG24030520230162030 03/05/2023 BASAVARAJ 1520002002WL002359 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807159 BASAVARAJAPPASO YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-002-002/871-B
(KAVALOOR) 		1520002002NRG24030520230162032 03/05/2023 HANUMANTH 1520002002WL002359 HANUMANTH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807081 HANAMANTAPPA MAJJIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-002-002/871-B
(KAVALOOR) 		1520002002NRG24030520230162031 03/05/2023 KALAKAVVA 1520002002WL002359 KALAKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807180 KALAKAVVA BASAVARAJAPPA MAJJIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-002-002/874-A
(KAVALOOR) 		1520002002NRG24030520230162033 03/05/2023 FATIMA 1520002002WL002359 FATIMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807209 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-002-002/874-A
(KAVALOOR) 		1520002002NRG24030520230162034 03/05/2023 Kasimasab 1520002002WL002359 Kasimasab 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807169 KASHIMSAB MUTTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-002-002/881-D
(KAVALOOR) 		1520002002NRG24030520230162036 03/05/2023 Basamma 1520002002WL002359 Basamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807049 BASAMMA VEERAYYA ARAVATAGI UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-002-002/884-B
(KAVALOOR) 		1520002002NRG24030520230162038 03/05/2023 CHANDRASHEKHAR 1520002002WL002359 CHANDRASHEKHAR 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807326 CHANDRASHEKHAR Y HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-002-002/884-B
(KAVALOOR) 		1520002002NRG24030520230162037 03/05/2023 MANJULA 1520002002WL002359 MANJULA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807339 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-002-002/892
(KAVALOOR) 		1520002002NRG24030520230162041 03/05/2023 KALAVATI 1520002002WL002359 KALAVATI 00652 PKGB0010693 275 275 Processed 24/05/2023 1817807331 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-002-002/892
(KAVALOOR) 		1520002002NRG24030520230162040 03/05/2023 NINGAPPA 1520002002WL002359 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807112 NINGAPPA SO SIDDAPPA MUDARADDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
333 KOPPAL KN-20-002-002-002/90
(KAVALOOR) 		1520002002NRG24030520230162042 03/05/2023 HANUMARADDI 1520002002WL002359 HANUMARADDI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807226 HANUMAREDDI M MARAKAHALLI BANK OF INDIA(508505)
334 KOPPAL KN-20-002-002-002/90
(KAVALOOR) 		1520002002NRG24030520230162043 03/05/2023 VIDYA 1520002002WL002359 VIDYA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807227 VIDYA VARAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-002-002/908-D
(KAVALOOR) 		1520002002NRG24030520230162044 03/05/2023 PREMAVVA 1520002002WL002359 PREMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807137 PREMAVVA SIDDAPPA SORATUR UNION BANK OF INDIA(508500)
336 KOPPAL KN-20-002-002-002/92
(KAVALOOR) 		1520002002NRG24030520230162047 03/05/2023 Sulochana 1520002002WL002359 Sulochana 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807155 SULACHANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-002-002/922-D
(KAVALOOR) 		1520002002NRG24030520230162050 03/05/2023 DRAKSHAYANI 1520002002WL002359 DRAKSHAYANI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807157 DRAKSHANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-002-002/922-D
(KAVALOOR) 		1520002002NRG24030520230162051 03/05/2023 MALLIKARJUN 1520002002WL002359 MALLIKARJUN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807349 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-002-002/935
(KAVALOOR) 		1520002002NRG24030520230162052 03/05/2023 GEETA 1520002002WL002359 GEETA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807190 GEETA PUNDAPPA DYAMAPUR UNION BANK OF INDIA(508500)
340 KOPPAL KN-20-002-002-002/935
(KAVALOOR) 		1520002002NRG24030520230162053 03/05/2023 PUNDAPPA 1520002002WL002359 PUNDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807032 MR PANDAPPA VEERABHADRAPPA DYAMPUR STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-002-002/935
(KAVALOOR) 		1520002002NRG24030520230162054 03/05/2023 SHIVASHANTAVEERA 1520002002WL002359 SHIVASHANTAVEERA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807217 SHIVASHANTAVEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-002-002/989
(KAVALOOR) 		1520002002NRG24030520230162056 03/05/2023 HANUMAPPA 1520002002WL002359 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807114 HANUMAPPA POTHARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-002-002/994
(KAVALOOR) 		1520002002NRG24030520230162058 03/05/2023 MALLAPPA 1520002002WL002359 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807044 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-002-002/994
(KAVALOOR) 		1520002002NRG24030520230162060 03/05/2023 PRAKASH 1520002002WL002359 PRAKASH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807318 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-002-002/994
(KAVALOOR) 		1520002002NRG24030520230162061 03/05/2023 SHOBHA 1520002002WL002359 SHOBHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807074 SHOBHA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-002-002/994
(KAVALOOR) 		1520002002NRG24030520230162057 03/05/2023 SUBHASH 1520002002WL002359 SUBHASH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1817807034 SUBHAS C ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-002-002/995
(KAVALOOR) 		1520002002NRG24030520230162062 03/05/2023 Udaya 1520002002WL002359 Udaya 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1817807073 UDAYA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 511500 511500
348 KOPPAL KN-20-002-002-002/427
(KAVALOOR) 		1520002002NRG24030520230161978 03/05/2023 DEVARAJ 1520002002WL002359 DEVARAJ 00652 PKGB0010902 1650 1650 Processed 24/05/2023 1817807353 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
Total 592075 592075

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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_57640 Bank of India BKID0008467 BELLARY 1925
2 KOPPAL KN1520002002_030523APB_FTO_57640 Canara Bank CNRB0000546 KOPPAL 1650
3 KOPPAL KN1520002002_030523APB_FTO_57640 IDBI Bank IBKL0001196 Koppal 1650
4 KOPPAL KN1520002002_030523APB_FTO_57640 KARNATAKA BANK KARB0000448 KOPPAL 1925
5 KOPPAL KN1520002002_030523APB_FTO_57640 State Bank of India SBIN0004277 KOPPAL 275
6 KOPPAL KN1520002002_030523APB_FTO_57640 State Bank of India SBIN0011278 MUNDARGI 1925
7 KOPPAL KN1520002002_030523APB_FTO_57640 State Bank of India SBIN0020221 ALWANDI 39050
8 KOPPAL KN1520002002_030523APB_FTO_57640 State Bank of India SBIN0020375 TALKAL 1650
9 KOPPAL KN1520002002_030523APB_FTO_57640 State Bank of India SBIN0040674 KOPPAL 3575
10 KOPPAL KN1520002002_030523APB_FTO_57640 State Bank of India SBIN0040825 MUNDARGI 1650
11 KOPPAL KN1520002002_030523APB_FTO_57640 Union Bank of India UBIN0559954 KOPPAL 18150
12 KOPPAL KN1520002002_030523APB_FTO_57640 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 1925
13 KOPPAL KN1520002002_030523APB_FTO_57640 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1650
14 KOPPAL KN1520002002_030523APB_FTO_57640 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1925
15 KOPPAL KN1520002002_030523APB_FTO_57640 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 511500
16 KOPPAL KN1520002002_030523APB_FTO_57640 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 1650

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