Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:13:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_030523APB_FTO_55801
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-20-002-002-002/2362
(KAVALOOR) 		1520002002NRG24030520230155660 03/05/2023 BASAVARAJ 1520002002WL002317 BASAVARAJ 00045 BARB0KOPPAL 1375 1375 Processed 24/05/2023 1818434269 BASAVARAJ BANK OF BARODA(606985)
SubTotal 1375 1375
2 KOPPAL KN-20-002-002-002/2365
(KAVALOOR) 		1520002002NRG24030520230155662 03/05/2023 VIRAMMA 1520002002WL002317 VIRAMMA 00089 CBIN0280035 1925 1925 Processed 24/05/2023 1818434265 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
3 KOPPAL KN-20-002-002-002/1985
(KAVALOOR) 		1520002002NRG24030520230155605 03/05/2023 SHAHIRA 1520002002WL002317 SHAHIRA 00089 CBIN0283567 1375 1375 Processed 24/05/2023 1818434262 SAYERA SULTAN HANDRAL KARNATAKA BANK LTD(607270)
SubTotal 1375 1375
4 KOPPAL KN-20-002-002-002/1148
(KAVALOOR) 		1520002002NRG24030520230155465 03/05/2023 NAVEENA 1520002002WL002317 NAVEENA 00415 SBIN0004277 1375 1375 Processed 24/05/2023 1818434257 NAVIN KUMAR M GADDAD CANARA BANK(508532)
5 KOPPAL KN-20-002-002-002/1423
(KAVALOOR) 		1520002002NRG24030520230155508 03/05/2023 SHIVAKUMAR 1520002002WL002317 SHIVAKUMAR 00415 SBIN0004277 1925 1925 Processed 24/05/2023 1818434255 SHIVAKUMAR AXIS BANK(607153)
6 KOPPAL KN-20-002-002-002/1726
(KAVALOOR) 		1520002002NRG24030520230155549 03/05/2023 mallamma 1520002002WL002317 mallamma 00415 SBIN0004277 1925 1925 Processed 24/05/2023 1818434258 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-002/402
(KAVALOOR) 		1520002002NRG24030520230155810 03/05/2023 hanumanth 1520002002WL002317 hanumanth 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818434260 MR HANUMANTH DOLLIN STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/543
(KAVALOOR) 		1520002002NRG24030520230155830 03/05/2023 RAVI 1520002002WL002317 RAVI 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818434259 MR RAVI STATE BANK OF INDIA(508548)
SubTotal 8525 8525
9 KOPPAL KN-20-002-002-002/1148
(KAVALOOR) 		1520002002NRG24030520230155464 03/05/2023 NAGARAJ 1520002002WL002317 NAGARAJ 00415 SBIN0004889 1375 1375 Processed 24/05/2023 1818434256 MR NAGARAJ MANOHARAPPA GADDAD STATE BANK OF INDIA(508548)
SubTotal 1375 1375
10 KOPPAL KN-20-002-002-002/444
(KAVALOOR) 		1520002002NRG24030520230155825 03/05/2023 AMARESH 1520002002WL002317 AMARESH 00415 SBIN0020206 1650 1650 Processed 24/05/2023 1818434350 AMARESH CANARA BANK(508532)
SubTotal 1650 1650
11 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24030520230155497 03/05/2023 Lalita 1520002002WL002317 Lalita 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818434353 MRS LALITHA MANJUNATH TURAKANI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/1573-A
(KAVALOOR) 		1520002002NRG24030520230155519 03/05/2023 BASAVARAJ 1520002002WL002317 BASAVARAJ 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818434279 MR BASAVARAJ STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/229
(KAVALOOR) 		1520002002NRG24030520230155646 03/05/2023 Vernkatesh 1520002002WL002317 Vernkatesh 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818434263 VENKATESH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/2311
(KAVALOOR) 		1520002002NRG24030520230155650 03/05/2023 BASAPPA 1520002002WL002317 BASAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818434275 MR BASAVARAJ PUJAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/2420-A
(KAVALOOR) 		1520002002NRG24030520230155669 03/05/2023 MOULASAB 1520002002WL002317 MOULASAB 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818434272 MR MOULASAB STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/2535
(KAVALOOR) 		1520002002NRG24030520230155687 03/05/2023 MALLIKARJUN 1520002002WL002317 MALLIKARJUN 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818434261 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/2715
(KAVALOOR) 		1520002002NRG24030520230155726 03/05/2023 KAMALAKSHI 1520002002WL002317 KAMALAKSHI 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818434346 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/2781
(KAVALOOR) 		1520002002NRG24030520230155742 03/05/2023 GOURAVVA 1520002002WL002317 GOURAVVA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818434277 MR GOURAVVA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/316
(KAVALOOR) 		1520002002NRG24030520230155770 03/05/2023 DAVALASAB 1520002002WL002317 DAVALASAB 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818434347 MR DAVALASAB CHANDASAB HAIILKERI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/423
(KAVALOOR) 		1520002002NRG24030520230155816 03/05/2023 GEETA 1520002002WL002317 GEETA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818434274 MRS GEETA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24030520230155836 03/05/2023 BASAPPA 1520002002WL002317 BASAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818434273 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24030520230155835 03/05/2023 SHIVAPPA 1520002002WL002317 SHIVAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818434276 MR SHIVAPPA MAYAPPA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-002-002/629
(KAVALOOR) 		1520002002NRG24030520230155838 03/05/2023 RAMESH 1520002002WL002317 RAMESH 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818434349 MR RAMESH KRISHNAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-002-002/630
(KAVALOOR) 		1520002002NRG24030520230155842 03/05/2023 MANJULA 1520002002WL002317 MANJULA 00415 SBIN0020221 1925 1925 Processed 25/05/2023 1818434278 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-002-002/676-B
(KAVALOOR) 		1520002002NRG24030520230155848 03/05/2023 MANJNATH 1520002002WL002317 MANJNATH 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818434352 MR MANJUNATH HALLI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-002-002/723
(KAVALOOR) 		1520002002NRG24030520230155852 03/05/2023 ANASAMMA 1520002002WL002317 ANASAMMA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818434264 MISS ANASAVVA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-002-002/723
(KAVALOOR) 		1520002002NRG24030520230155853 03/05/2023 TIPPANNA 1520002002WL002317 TIPPANNA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818434281 MR TIPPANNA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-002-002/866
(KAVALOOR) 		1520002002NRG24030520230155872 03/05/2023 Kallamma 1520002002WL002317 Kallamma 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818434280 MISS KALLAMMA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-002-002/982
(KAVALOOR) 		1520002002NRG24030520230155893 03/05/2023 SHEKILA BEGAM 1520002002WL002317 SHEKILA BEGAM 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818434351 MISS SHAKILA BEGAM STATE BANK OF INDIA(508548)
SubTotal 33550 33550
30 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24030520230155655 03/05/2023 Pundappa 1520002002WL002317 Pundappa 00415 SBIN0040819 1650 1650 Processed 24/05/2023 1818434354 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
31 KOPPAL KN-20-002-002-002/1408
(KAVALOOR) 		1520002002NRG24030520230155503 03/05/2023 ashok 1520002002WL002317 ashok 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1818434268 ASHOK BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1615
(KAVALOOR) 		1520002002NRG24030520230155527 03/05/2023 Shankrappa 1520002002WL002317 Shankrappa 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818434267 MR SHANKRAPPA ITAGI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-002-002/2236
(KAVALOOR) 		1520002002NRG24030520230155644 03/05/2023 VIJAYALAKSHMI 1520002002WL002317 VIJAYALAKSHMI 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818434270 VIJAYALAXMI GAVISIDDAPPA DYAMAPUR UNION BANK OF INDIA(508500)
SubTotal 4675 4675
34 KOPPAL KN-20-002-002-002/1650-B
(KAVALOOR) 		1520002002NRG24030520230155533 03/05/2023 suvarana 1520002002WL002317 suvarana 00468 UBIN0909025 1375 1375 Processed 24/05/2023 1818434266 SUVARNA UNION BANK OF INDIA(508500)
SubTotal 1375 1375
35 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24030520230155495 03/05/2023 Sharada 1520002002WL002317 Sharada 00522 CNRB000PGB1 550 550 Rejected 24/05/2023 1818434218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KOPPAL KN-20-002-002-002/1495
(KAVALOOR) 		1520002002NRG24030520230155513 03/05/2023 SIDDAPPA 1520002002WL002317 SIDDAPPA 00522 CNRB000PGB1 1650 1650 Processed 25/05/2023 1818434087 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOPPAL KN-20-002-002-002/229
(KAVALOOR) 		1520002002NRG24030520230155647 03/05/2023 KAVERI 1520002002WL002317 KAVERI 00522 CNRB000PGB1 1650 1650 Processed 24/05/2023 1818434254 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/2676
(KAVALOOR) 		1520002002NRG24030520230155714 03/05/2023 ANDAVVA 1520002002WL002317 ANDAVVA 00522 CNRB000PGB1 1650 1650 Rejected 24/05/2023 1818434195 Account closed
39 KOPPAL KN-20-002-002-002/2715
(KAVALOOR) 		1520002002NRG24030520230155727 03/05/2023 NAGARATNA 1520002002WL002317 NAGARATNA 00522 CNRB000PGB1 1375 1375 Processed 24/05/2023 1818434348 MS NAGARATNA STATE BANK OF INDIA(508548)
SubTotal 6875 6875
40 KOPPAL KN-20-002-002-002/408
(KAVALOOR) 		1520002002NRG24030520230155814 03/05/2023 kavitha 1520002002WL002317 kavitha 00652 PKGB0010646 1925 1925 Processed 24/05/2023 1818434088 KAVITA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
41 KOPPAL KN-20-002-002-001/12-B
(KAVALOOR) 		1520002002NRG24030520230155453 03/05/2023 yankanna 1520002002WL002317 yankanna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434050 VENKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-001/12-B
(KAVALOOR) 		1520002002NRG24030520230155454 03/05/2023 YANKANNA 1520002002WL002317 YANKANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434108 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-001/13-C
(KAVALOOR) 		1520002002NRG24030520230155455 03/05/2023 shakragouda 1520002002WL002317 shakragouda 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434292 SHANKARAGOUDA CANARA BANK(508532)
44 KOPPAL KN-20-002-002-002/1076-A
(KAVALOOR) 		1520002002NRG24030520230155456 03/05/2023 SUNITAVVA 1520002002WL002317 SUNITAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434217 SUNITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1115-C
(KAVALOOR) 		1520002002NRG24030520230155458 03/05/2023 MAHMADSAB 1520002002WL002317 MAHMADSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434162 MAMAHAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1115-C
(KAVALOOR) 		1520002002NRG24030520230155459 03/05/2023 SALMABEGUM 1520002002WL002317 SALMABEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434344 SALMABEGUM HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1119-A
(KAVALOOR) 		1520002002NRG24030520230155461 03/05/2023 Gangavva 1520002002WL002317 Gangavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434176 GANGAVVA SIDDAPPA HALLIGUDI KAV PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1148
(KAVALOOR) 		1520002002NRG24030520230155463 03/05/2023 Manorappa 1520002002WL002317 Manorappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434160 MANOHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1148
(KAVALOOR) 		1520002002NRG24030520230155462 03/05/2023 Renuka 1520002002WL002317 Renuka 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434220 RENUKA WO MANOHARAPPA GADDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
50 KOPPAL KN-20-002-002-002/1159-B
(KAVALOOR) 		1520002002NRG24030520230155467 03/05/2023 PAKIRAPPA 1520002002WL002317 PAKIRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434146 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1159-B
(KAVALOOR) 		1520002002NRG24030520230155466 03/05/2023 RATNAVVA 1520002002WL002317 RATNAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434156 RATHNAMMA WO PHAKEERAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1162-A
(KAVALOOR) 		1520002002NRG24030520230155468 03/05/2023 ERAPPA 1520002002WL002317 ERAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434190 Mr. IRAPPA R BANDI INDIAN BANK(607105)
53 KOPPAL KN-20-002-002-002/1162-A
(KAVALOOR) 		1520002002NRG24030520230155469 03/05/2023 sumangala 1520002002WL002317 sumangala 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434341 SUMANGALA IRAPPA BANDI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-002-002/1163-B
(KAVALOOR) 		1520002002NRG24030520230155470 03/05/2023 Parashuram 1520002002WL002317 Parashuram 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434214 PARASHURAM RAMAPPA BANDI IDBI BANK(607095)
55 KOPPAL KN-20-002-002-002/120-D
(KAVALOOR) 		1520002002NRG24030520230155472 03/05/2023 HAMPAVVA 1520002002WL002317 HAMPAVVA 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1818434189 Hampavva . IDFC BANK LIMITED(608117)
56 KOPPAL KN-20-002-002-002/1245-A
(KAVALOOR) 		1520002002NRG24030520230155474 03/05/2023 basavareppa 1520002002WL002317 basavareppa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434314 SHARANAPPA B VARKANA CANARA BANK(508532)
57 KOPPAL KN-20-002-002-002/1245-A
(KAVALOOR) 		1520002002NRG24030520230155473 03/05/2023 yashodha 1520002002WL002317 yashodha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434145 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG24030520230155477 03/05/2023 Prabhu 1520002002WL002317 Prabhu 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434309 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG24030520230155476 03/05/2023 VISHALAXSHI 1520002002WL002317 VISHALAXSHI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434211 VISHALAXI BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1273
(KAVALOOR) 		1520002002NRG24030520230155478 03/05/2023 TAYAPPA 1520002002WL002317 TAYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434066 TAYAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1293
(KAVALOOR) 		1520002002NRG24030520230155480 03/05/2023 Sevanagayya 1520002002WL002317 Sevanagayya 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434067 SHIVANAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1293
(KAVALOOR) 		1520002002NRG24030520230155481 03/05/2023 VIJAYALAKSHMI 1520002002WL002317 VIJAYALAKSHMI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434203 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1309
(KAVALOOR) 		1520002002NRG24030520230155482 03/05/2023 BASAVARAJ 1520002002WL002317 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434052 BASAVARAJ G NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24030520230155484 03/05/2023 HANUMAREDDEPPA 1520002002WL002317 HANUMAREDDEPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434293 HANUMAREDDEPPA B VARAKANAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
65 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24030520230155486 03/05/2023 SHIVAREDDI 1520002002WL002317 SHIVAREDDI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434121 SHIVARADDI H VARAKANAHALLI CANARA BANK(508532)
66 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24030520230155485 03/05/2023 UMA 1520002002WL002317 UMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434116 UMA HANUMAREDDY VARAKANAHALLI UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-002-002/1345
(KAVALOOR) 		1520002002NRG24030520230155488 03/05/2023 ningabasamma 1520002002WL002317 ningabasamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434111 NINGABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/1345
(KAVALOOR) 		1520002002NRG24030520230155487 03/05/2023 PRAKSHA 1520002002WL002317 PRAKSHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434041 PRAKASH YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1346
(KAVALOOR) 		1520002002NRG24030520230155489 03/05/2023 mallamma 1520002002WL002317 mallamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434323 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1348
(KAVALOOR) 		1520002002NRG24030520230155491 03/05/2023 MALLANNA 1520002002WL002317 MALLANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434094 MALLAPPA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1348
(KAVALOOR) 		1520002002NRG24030520230155492 03/05/2023 NADADEEVI 1520002002WL002317 NADADEEVI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434342 NANDADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24030520230155496 03/05/2023 Mallappa 1520002002WL002317 Mallappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434224 MALLAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1355
(KAVALOOR) 		1520002002NRG24030520230155494 03/05/2023 MANJUNATH 1520002002WL002317 MANJUNATH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434187 MANJUNATH TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1384
(KAVALOOR) 		1520002002NRG24030520230155498 03/05/2023 RENAVVA 1520002002WL002317 RENAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434110 RENAMMA W O BHARAMAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
75 KOPPAL KN-20-002-002-002/1387-A
(KAVALOOR) 		1520002002NRG24030520230155499 03/05/2023 ANDANAGOUDA 1520002002WL002317 ANDANAGOUDA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434044 ANDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/1387-A
(KAVALOOR) 		1520002002NRG24030520230155500 03/05/2023 SHARANAMMA 1520002002WL002317 SHARANAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434083 SHARANAMMA KELAGINAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1399
(KAVALOOR) 		1520002002NRG24030520230155502 03/05/2023 ANITA 1520002002WL002317 ANITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434204 ANITHA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/1399
(KAVALOOR) 		1520002002NRG24030520230155501 03/05/2023 Kristappa 1520002002WL002317 Kristappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434173 KRUSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/1408
(KAVALOOR) 		1520002002NRG24030520230155504 03/05/2023 Sjasirekha 1520002002WL002317 Sjasirekha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434165 SHASHI REKHA WO ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1409
(KAVALOOR) 		1520002002NRG24030520230155505 03/05/2023 yanknna 1520002002WL002317 yanknna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434317 YANKAPPA V BEELAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1423
(KAVALOOR) 		1520002002NRG24030520230155507 03/05/2023 ANNAPURNA 1520002002WL002317 ANNAPURNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434311 ANNAPURNA S YARASHI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1423
(KAVALOOR) 		1520002002NRG24030520230155506 03/05/2023 SHANKRAPPA 1520002002WL002317 SHANKRAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434092 MR SHANKRAPPA YARASHI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-002-002/1484-B
(KAVALOOR) 		1520002002NRG24030520230155510 03/05/2023 SHANKRAPPA 1520002002WL002317 SHANKRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434133 MR SHANKRAPPA SHIVAPPA BEVUR STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-002-002/1484-B
(KAVALOOR) 		1520002002NRG24030520230155511 03/05/2023 SHIVAPPA 1520002002WL002317 SHIVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434130 MR SHIVAPPA S BEVOOR STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-002-002/1486
(KAVALOOR) 		1520002002NRG24030520230155512 03/05/2023 RESHMA 1520002002WL002317 RESHMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434159 RESHMA WO MABUSAB MATTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/1511
(KAVALOOR) 		1520002002NRG24030520230155515 03/05/2023 CHAITRA 1520002002WL002317 CHAITRA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434229 CHAITRA SHEKHARAGOUDA KELAGINAGOUDRU UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-002-002/1511
(KAVALOOR) 		1520002002NRG24030520230155514 03/05/2023 Shekhargouda 1520002002WL002317 Shekhargouda 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434295 SHEKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1515
(KAVALOOR) 		1520002002NRG24030520230155516 03/05/2023 Gurusiddangouda 1520002002WL002317 Gurusiddangouda 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434049 GURUSIDDANAGOUDA S KELAGINGOUDAR KV PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1573-A
(KAVALOOR) 		1520002002NRG24030520230155518 03/05/2023 MANJULA 1520002002WL002317 MANJULA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434074 MANJULA GADAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1611-A
(KAVALOOR) 		1520002002NRG24030520230155521 03/05/2023 SHARANAPPAGOUD 1520002002WL002317 SHARANAPPAGOUD 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434055 SHARANAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1611-A
(KAVALOOR) 		1520002002NRG24030520230155522 03/05/2023 SHILPA 1520002002WL002317 SHILPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434103 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1614-A
(KAVALOOR) 		1520002002NRG24030520230155526 03/05/2023 KAMALAKSHI 1520002002WL002317 KAMALAKSHI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434324 KAMALAKSHI SOMANAGOUDA KELAGINAGOUDR UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-002-002/1615
(KAVALOOR) 		1520002002NRG24030520230155528 03/05/2023 Devamma 1520002002WL002317 Devamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434046 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/1650-B
(KAVALOOR) 		1520002002NRG24030520230155534 03/05/2023 kavitha 1520002002WL002317 kavitha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434318 Mrs. KAVITA MAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
95 KOPPAL KN-20-002-002-002/1671
(KAVALOOR) 		1520002002NRG24030520230155538 03/05/2023 shobha 1520002002WL002317 shobha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434054 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/1691
(KAVALOOR) 		1520002002NRG24030520230155539 03/05/2023 Paravva 1520002002WL002317 Paravva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434315 PARAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG24030520230155542 03/05/2023 AKKAMMA 1520002002WL002317 AKKAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434188 AKKAMMA SIDDAPPA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG24030520230155543 03/05/2023 SHARANABASAVA 1520002002WL002317 SHARANABASAVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434298 SHARANABASAVA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1698
(KAVALOOR) 		1520002002NRG24030520230155541 03/05/2023 SIDDAPPA 1520002002WL002317 SIDDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434048 SIDDAPPA S O MARIYAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
100 KOPPAL KN-20-002-002-002/1726
(KAVALOOR) 		1520002002NRG24030520230155548 03/05/2023 Channabasavva 1520002002WL002317 Channabasavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434325 CHANNABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1733
(KAVALOOR) 		1520002002NRG24030520230155550 03/05/2023 HANUMAPPA 1520002002WL002317 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434068 HANAMANTAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/1733
(KAVALOOR) 		1520002002NRG24030520230155551 03/05/2023 SIDDAVVA 1520002002WL002317 SIDDAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434057 SIDDAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1736
(KAVALOOR) 		1520002002NRG24030520230155554 03/05/2023 Chandrappa 1520002002WL002317 Chandrappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434250 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1736
(KAVALOOR) 		1520002002NRG24030520230155552 03/05/2023 RAMAPPA 1520002002WL002317 RAMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434240 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1736
(KAVALOOR) 		1520002002NRG24030520230155553 03/05/2023 Shivagangavva 1520002002WL002317 Shivagangavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434099 SHAVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/1744
(KAVALOOR) 		1520002002NRG24030520230155556 03/05/2023 BALAMMA 1520002002WL002317 BALAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434149 BALAMMA MUKKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1744
(KAVALOOR) 		1520002002NRG24030520230155557 03/05/2023 MALLAMMA 1520002002WL002317 MALLAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434105 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1744
(KAVALOOR) 		1520002002NRG24030520230155555 03/05/2023 MALLAMMA 1520002002WL002317 MALLAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434307 MALLAPPA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/1758-B
(KAVALOOR) 		1520002002NRG24030520230155558 03/05/2023 ANDAYYA 1520002002WL002317 ANDAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434310 ANDANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/1758-B
(KAVALOOR) 		1520002002NRG24030520230155559 03/05/2023 SHIVAMMA 1520002002WL002317 SHIVAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434097 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/1799-A
(KAVALOOR) 		1520002002NRG24030520230155563 03/05/2023 GOURAMMA 1520002002WL002317 GOURAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434128 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/1799-A
(KAVALOOR) 		1520002002NRG24030520230155562 03/05/2023 SHEKHAPPA 1520002002WL002317 SHEKHAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434283 SHEKAPPA VENKAPPA HOSA UPPAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/1823-B
(KAVALOOR) 		1520002002NRG24030520230155564 03/05/2023 MAHESH 1520002002WL002317 MAHESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434078 MAHESHA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/1823-B
(KAVALOOR) 		1520002002NRG24030520230155565 03/05/2023 NILAVVA 1520002002WL002317 NILAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434079 NILAVVA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/1824
(KAVALOOR) 		1520002002NRG24030520230155566 03/05/2023 NINGAPPA 1520002002WL002317 NINGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434308 NINGAPPA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/1824
(KAVALOOR) 		1520002002NRG24030520230155567 03/05/2023 PARAVVA 1520002002WL002317 PARAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434169 PARAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/1833
(KAVALOOR) 		1520002002NRG24030520230155568 03/05/2023 mardansab 1520002002WL002317 mardansab 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434191 MARDANSAB MOULASAB CHANDOOR UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-002-002/1833
(KAVALOOR) 		1520002002NRG24030520230155569 03/05/2023 Shabinabegum 1520002002WL002317 Shabinabegum 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434339 Sbina Begama PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/1845
(KAVALOOR) 		1520002002NRG24030520230155571 03/05/2023 ANASUYA 1520002002WL002317 ANASUYA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434316 ANASUYADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/1845
(KAVALOOR) 		1520002002NRG24030520230155572 03/05/2023 KOTRESH 1520002002WL002317 KOTRESH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434232 KOTRESH INDIAN OVERSEAS BANK(508541)
121 KOPPAL KN-20-002-002-002/1863
(KAVALOOR) 		1520002002NRG24030520230155574 03/05/2023 HANUMAPPA 1520002002WL002317 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434235 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/1863
(KAVALOOR) 		1520002002NRG24030520230155575 03/05/2023 Savitri 1520002002WL002317 Savitri 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434095 SAVITRI WO HANUMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/1864
(KAVALOOR) 		1520002002NRG24030520230155577 03/05/2023 Ambavva 1520002002WL002317 Ambavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434098 AMBAVVA ITAGI WO SOMANNA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/1864
(KAVALOOR) 		1520002002NRG24030520230155576 03/05/2023 Somappa 1520002002WL002317 Somappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434212 SOMANNA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/1871-A
(KAVALOOR) 		1520002002NRG24030520230155579 03/05/2023 Pakkiramma 1520002002WL002317 Pakkiramma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434069 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/1871-A
(KAVALOOR) 		1520002002NRG24030520230155578 03/05/2023 TIRUPATI 1520002002WL002317 TIRUPATI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434147 TIRUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/1873
(KAVALOOR) 		1520002002NRG24030520230155581 03/05/2023 shankramma 1520002002WL002317 shankramma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434122 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/1879-A
(KAVALOOR) 		1520002002NRG24030520230155582 03/05/2023 Somshekarappa 1520002002WL002317 Somshekarappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434093 SOMASHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/1885
(KAVALOOR) 		1520002002NRG24030520230155586 03/05/2023 Savitri 1520002002WL002317 Savitri 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434155 SAVATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/1932
(KAVALOOR) 		1520002002NRG24030520230155591 03/05/2023 DRAKSHAYANI 1520002002WL002317 DRAKSHAYANI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434306 DRAKSHAYANI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/1932
(KAVALOOR) 		1520002002NRG24030520230155590 03/05/2023 SHRIKANTAYYA 1520002002WL002317 SHRIKANTAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434207 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/1936
(KAVALOOR) 		1520002002NRG24030520230155597 03/05/2023 maruti 1520002002WL002317 maruti 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434345 MARUTI SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/1936
(KAVALOOR) 		1520002002NRG24030520230155598 03/05/2023 PADDAVVA 1520002002WL002317 PADDAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434287 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/1936
(KAVALOOR) 		1520002002NRG24030520230155596 03/05/2023 paddavva 1520002002WL002317 paddavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434180 PADDAVVA GUDIHINDALA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/1936
(KAVALOOR) 		1520002002NRG24030520230155595 03/05/2023 RAMANNA 1520002002WL002317 RAMANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434286 RAMANNA GUDIHINDAL KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/194
(KAVALOOR) 		1520002002NRG24030520230155599 03/05/2023 Devavva 1520002002WL002317 Devavva 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1818434331 Devavva INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOPPAL KN-20-002-002-002/194
(KAVALOOR) 		1520002002NRG24030520230155600 03/05/2023 RAMESH 1520002002WL002317 RAMESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434296 RAMESH HANUMAPPA PUJAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/194
(KAVALOOR) 		1520002002NRG24030520230155601 03/05/2023 RATNAVVA 1520002002WL002317 RATNAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434134 RATNAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/198
(KAVALOOR) 		1520002002NRG24030520230155603 03/05/2023 BASAMMA 1520002002WL002317 BASAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434064 BASAVVA A VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/198
(KAVALOOR) 		1520002002NRG24030520230155602 03/05/2023 MABUSAB 1520002002WL002317 MABUSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434061 MABUSAB H BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/1985
(KAVALOOR) 		1520002002NRG24030520230155604 03/05/2023 Tippu Sultan 1520002002WL002317 Tippu Sultan 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434284 TIPPUSULTAN Y HANDRAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/1990-B
(KAVALOOR) 		1520002002NRG24030520230155607 03/05/2023 Paramma 1520002002WL002317 Paramma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434051 PARVATHAMMA UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-002-002/1990-B
(KAVALOOR) 		1520002002NRG24030520230155606 03/05/2023 Shantamma 1520002002WL002317 Shantamma 00652 PKGB0010693 1375 1375 Processed 25/05/2023 1818434184 Shantamma INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOPPAL KN-20-002-002-002/2012
(KAVALOOR) 		1520002002NRG24030520230155625 03/05/2023 Huligevva 1520002002WL002317 Huligevva 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1818434182 Huligevva . IDFC BANK LIMITED(608117)
145 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24030520230155626 03/05/2023 Andavva 1520002002WL002317 Andavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434058 ANDAVVA KUDLEPPA HALLIGUDI UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-002-002/2037
(KAVALOOR) 		1520002002NRG24030520230155627 03/05/2023 SHEKAPPA 1520002002WL002317 SHEKAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434179 SHEKAPPA FAKIRAPPA MADIVALAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/2048
(KAVALOOR) 		1520002002NRG24030520230155633 03/05/2023 Akkmma 1520002002WL002317 Akkmma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434199 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/2070
(KAVALOOR) 		1520002002NRG24030520230155635 03/05/2023 JAYASHREE 1520002002WL002317 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434104 JAYASHREE KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/2070
(KAVALOOR) 		1520002002NRG24030520230155634 03/05/2023 NAGAPPA 1520002002WL002317 NAGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434065 NAGAPPA Y KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/216
(KAVALOOR) 		1520002002NRG24030520230155638 03/05/2023 Basavannevva 1520002002WL002317 Basavannevva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434170 BASAVANNEVVA WO HUCHCHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/216
(KAVALOOR) 		1520002002NRG24030520230155637 03/05/2023 HUCHAYYA 1520002002WL002317 HUCHAYYA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434288 HUCHCHAYYA RYAVANKIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/2191
(KAVALOOR) 		1520002002NRG24030520230155640 03/05/2023 RAJESWRI 1520002002WL002317 RAJESWRI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434107 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/2191
(KAVALOOR) 		1520002002NRG24030520230155639 03/05/2023 Ranadappa 1520002002WL002317 Ranadappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434171 RANADAPPA SO ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/2202-A
(KAVALOOR) 		1520002002NRG24030520230155641 03/05/2023 LALITAMMA 1520002002WL002317 LALITAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434132 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/229
(KAVALOOR) 		1520002002NRG24030520230155645 03/05/2023 GANGAVVA 1520002002WL002317 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434077 GANGAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/2311
(KAVALOOR) 		1520002002NRG24030520230155649 03/05/2023 DEEPA 1520002002WL002317 DEEPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434151 DEEPA WO BASAVARAJA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/2311
(KAVALOOR) 		1520002002NRG24030520230155648 03/05/2023 JAYYAVVA 1520002002WL002317 JAYYAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434221 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/2312
(KAVALOOR) 		1520002002NRG24030520230155651 03/05/2023 PHAKKIRAPPA 1520002002WL002317 PHAKKIRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434219 PAKEERAMMA SHASAPPA VAJRABANDI BENA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/2313
(KAVALOOR) 		1520002002NRG24030520230155652 03/05/2023 paddavva 1520002002WL002317 paddavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434154 PADDAVVA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24030520230155653 03/05/2023 Pundappa 1520002002WL002317 Pundappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434312 PUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24030520230155654 03/05/2023 Pundappa 1520002002WL002317 Pundappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434126 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/2329
(KAVALOOR) 		1520002002NRG24030520230155656 03/05/2023 Pundappa 1520002002WL002317 Pundappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434152 MR BASAVARADDEPPA VARAKANAHALLI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-002-002/2352-A
(KAVALOOR) 		1520002002NRG24030520230155657 03/05/2023 ADIVEYYA 1520002002WL002317 ADIVEYYA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434043 ADIVEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/2352-A
(KAVALOOR) 		1520002002NRG24030520230155658 03/05/2023 VISHALAKSHI 1520002002WL002317 VISHALAKSHI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434245 MRS VISHALAKSHI IRAYYA BANGARIMATH STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-002-002/2362
(KAVALOOR) 		1520002002NRG24030520230155659 03/05/2023 LALITHA 1520002002WL002317 LALITHA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434177 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG24030520230155666 03/05/2023 MEGHARAJA 1520002002WL002317 MEGHARAJA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434135 MEGHANA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG24030520230155665 03/05/2023 NAGARAJ 1520002002WL002317 NAGARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434242 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG24030520230155663 03/05/2023 Ninganagoudra 1520002002WL002317 Ninganagoudra 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434062 NINAGANAGOUDA S O SANGANAGOUDA H THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
169 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG24030520230155664 03/05/2023 SHIVAVVA 1520002002WL002317 SHIVAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434320 SHIVAVVA W O NINGANAGOUDA H THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
170 KOPPAL KN-20-002-002-002/2391
(KAVALOOR) 		1520002002NRG24030520230155668 03/05/2023 NILAVVA 1520002002WL002317 NILAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434172 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2391
(KAVALOOR) 		1520002002NRG24030520230155667 03/05/2023 SHIVANAND 1520002002WL002317 SHIVANAND 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434140 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2427
(KAVALOOR) 		1520002002NRG24030520230155672 03/05/2023 GOURAMMA 1520002002WL002317 GOURAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434124 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2427
(KAVALOOR) 		1520002002NRG24030520230155671 03/05/2023 Subhasa 1520002002WL002317 Subhasa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434336 SUBHASH SO DEVAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2451
(KAVALOOR) 		1520002002NRG24030520230155673 03/05/2023 PAVITRA 1520002002WL002317 PAVITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434285 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/2452
(KAVALOOR) 		1520002002NRG24030520230155675 03/05/2023 SHARANAPPA 1520002002WL002317 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434118 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/2458
(KAVALOOR) 		1520002002NRG24030520230155677 03/05/2023 SULOCHANA 1520002002WL002317 SULOCHANA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434197 SULOCHANA MELLI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2464
(KAVALOOR) 		1520002002NRG24030520230155680 03/05/2023 CHYTANA 1520002002WL002317 CHYTANA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434248 CHYTANA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2464
(KAVALOOR) 		1520002002NRG24030520230155679 03/05/2023 NINGAPPA 1520002002WL002317 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434137 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2464
(KAVALOOR) 		1520002002NRG24030520230155678 03/05/2023 PARAVVA 1520002002WL002317 PARAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434185 PARAVVA WO NINGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2480
(KAVALOOR) 		1520002002NRG24030520230155682 03/05/2023 HANUMAVVA 1520002002WL002317 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434178 HANUMAVVA P MUKKANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2480
(KAVALOOR) 		1520002002NRG24030520230155681 03/05/2023 parasappa 1520002002WL002317 parasappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434070 PARASAPPA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2496
(KAVALOOR) 		1520002002NRG24030520230155683 03/05/2023 ASMA 1520002002WL002317 ASMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434113 ASMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2496
(KAVALOOR) 		1520002002NRG24030520230155684 03/05/2023 SHARIFSAB 1520002002WL002317 SHARIFSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434168 SHARIPHA SAB SO CHANDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/2535
(KAVALOOR) 		1520002002NRG24030520230155685 03/05/2023 MUKUNDAPPA 1520002002WL002317 MUKUNDAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434076 MUKUNDAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2535
(KAVALOOR) 		1520002002NRG24030520230155686 03/05/2023 SHANTAVVA 1520002002WL002317 SHANTAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434073 SHANTAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2567
(KAVALOOR) 		1520002002NRG24030520230155693 03/05/2023 SAVITA 1520002002WL002317 SAVITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434114 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-002-002/2568
(KAVALOOR) 		1520002002NRG24030520230155695 03/05/2023 Gangamma 1520002002WL002317 Gangamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434291 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2568
(KAVALOOR) 		1520002002NRG24030520230155694 03/05/2023 Siddappa 1520002002WL002317 Siddappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434091 SIDDAPPA BASAPPA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2576
(KAVALOOR) 		1520002002NRG24030520230155698 03/05/2023 BASAPPA 1520002002WL002317 BASAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434313 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2576
(KAVALOOR) 		1520002002NRG24030520230155700 03/05/2023 DURUGAPPA 1520002002WL002317 DURUGAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434139 MR DURUGAPPA BASAPPA VADDAR STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-002-002/2576
(KAVALOOR) 		1520002002NRG24030520230155699 03/05/2023 VIJAYALAKSHMI 1520002002WL002317 VIJAYALAKSHMI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434131 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24030520230155704 03/05/2023 BASAVANTAPPA 1520002002WL002317 BASAVANTAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434301 BASAVANTA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24030520230155701 03/05/2023 GEETA 1520002002WL002317 GEETA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434112 GEETAVVA HALAPPA ULLAGADDI UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24030520230155703 03/05/2023 SANDEEP 1520002002WL002317 SANDEEP 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434228 SANDEEP HALAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-002-002/2598
(KAVALOOR) 		1520002002NRG24030520230155702 03/05/2023 SANTOSH 1520002002WL002317 SANTOSH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434271 SANTHOSH HALAPPA ULLAGADDI UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-002-002/2602
(KAVALOOR) 		1520002002NRG24030520230155706 03/05/2023 bharati 1520002002WL002317 bharati 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434106 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/2639-A
(KAVALOOR) 		1520002002NRG24030520230155710 03/05/2023 PAVITRA 1520002002WL002317 PAVITRA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434241 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2674
(KAVALOOR) 		1520002002NRG24030520230155713 03/05/2023 MALLAVVA 1520002002WL002317 MALLAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434343 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/2706-B
(KAVALOOR) 		1520002002NRG24030520230155717 03/05/2023 BHARAMAPPA 1520002002WL002317 BHARAMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434226 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/2706-B
(KAVALOOR) 		1520002002NRG24030520230155718 03/05/2023 HULIGEMMA 1520002002WL002317 HULIGEMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434239 MRS HULIGAMMA BHARAMAPA3 BISANALA STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-002-002/2706-B
(KAVALOOR) 		1520002002NRG24030520230155716 03/05/2023 NAGAPPA 1520002002WL002317 NAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434072 NAGAPPA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2708
(KAVALOOR) 		1520002002NRG24030520230155721 03/05/2023 HANUMAPPA 1520002002WL002317 HANUMAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434045 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-002-002/2708
(KAVALOOR) 		1520002002NRG24030520230155722 03/05/2023 SHANTAVVA 1520002002WL002317 SHANTAVVA 00652 PKGB0010693 1375 1375 Processed 25/05/2023 1818434109 Shantavva . IDFC BANK LIMITED(608117)
204 KOPPAL KN-20-002-002-002/2711
(KAVALOOR) 		1520002002NRG24030520230155723 03/05/2023 SHARANAVVA 1520002002WL002317 SHARANAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434123 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/2711
(KAVALOOR) 		1520002002NRG24030520230155724 03/05/2023 YANKANNA 1520002002WL002317 YANKANNA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434236 YANKNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/2715
(KAVALOOR) 		1520002002NRG24030520230155725 03/05/2023 BASATTEPPA 1520002002WL002317 BASATTEPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434294 DODDA BASTEPPA HESARUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/2730
(KAVALOOR) 		1520002002NRG24030520230155728 03/05/2023 GAVISIDDAMMA 1520002002WL002317 GAVISIDDAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434166 GAVISIDDAMMA ANDANAPPA DYAMPUR UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-002-002/2750
(KAVALOOR) 		1520002002NRG24030520230155730 03/05/2023 husenbi 1520002002WL002317 husenbi 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434202 HUSSAINBHE PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/2758-A
(KAVALOOR) 		1520002002NRG24030520230155731 03/05/2023 panduraga 1520002002WL002317 panduraga 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434305 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/2761
(KAVALOOR) 		1520002002NRG24030520230155733 03/05/2023 Chatraya 1520002002WL002317 Chatraya 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434129 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/2761
(KAVALOOR) 		1520002002NRG24030520230155732 03/05/2023 Sharanayya 1520002002WL002317 Sharanayya 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434319 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/2768
(KAVALOOR) 		1520002002NRG24030520230155737 03/05/2023 nagaratna 1520002002WL002317 nagaratna 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434144 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24030520230155744 03/05/2023 hghgh 1520002002WL002317 hghgh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434161 SUVARNA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24030520230155745 03/05/2023 hghgh 1520002002WL002317 hghgh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434120 VIRUPAKSHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24030520230155746 03/05/2023 hghgh 1520002002WL002317 hghgh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434127 MISS PREETI RUDRAPPA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-002-002/2805
(KAVALOOR) 		1520002002NRG24030520230155743 03/05/2023 hghh 1520002002WL002317 hghh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434326 GOUDAPPA K YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
217 KOPPAL KN-20-002-002-002/2814
(KAVALOOR) 		1520002002NRG24030520230155750 03/05/2023 HANUMAPPA 1520002002WL002317 HANUMAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434233 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/2814
(KAVALOOR) 		1520002002NRG24030520230155749 03/05/2023 MANJAVVA 1520002002WL002317 MANJAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434234 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/2820
(KAVALOOR) 		1520002002NRG24030520230155751 03/05/2023 GANGAVVA 1520002002WL002317 GANGAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434243 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/2820
(KAVALOOR) 		1520002002NRG24030520230155752 03/05/2023 GUDADAPPA 1520002002WL002317 GUDADAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434321 GUDADAPPA B DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/2820
(KAVALOOR) 		1520002002NRG24030520230155753 03/05/2023 NINGAPPA 1520002002WL002317 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434304 NINGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/2836
(KAVALOOR) 		1520002002NRG24030520230155754 03/05/2023 Rekha 1520002002WL002317 Rekha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434227 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-002-002/2837-A
(KAVALOOR) 		1520002002NRG24030520230155755 03/05/2023 VISHALAKSHI 1520002002WL002317 VISHALAKSHI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434252 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/2841
(KAVALOOR) 		1520002002NRG24030520230155756 03/05/2023 SUJATA 1520002002WL002317 SUJATA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434300 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-002-002/2841
(KAVALOOR) 		1520002002NRG24030520230155757 03/05/2023 YANKANNA 1520002002WL002317 YANKANNA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434075 YANKANNA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/2857
(KAVALOOR) 		1520002002NRG24030520230155758 03/05/2023 Sareppa 1520002002WL002317 Sareppa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434247 SAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/2887
(KAVALOOR) 		1520002002NRG24030520230155759 03/05/2023 YANKAVVA 1520002002WL002317 YANKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434101 YANKAVVA HANUMANTH GUDIHINDALA UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-002-002/2922-A
(KAVALOOR) 		1520002002NRG24030520230155762 03/05/2023 myalarappa 1520002002WL002317 myalarappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434141 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-002-002/2961
(KAVALOOR) 		1520002002NRG24030520230155766 03/05/2023 Suvarana 1520002002WL002317 Suvarana 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434231 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/305-A
(KAVALOOR) 		1520002002NRG24030520230155768 03/05/2023 Paddavva 1520002002WL002317 Paddavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434210 PADDAVVA HALLEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/316
(KAVALOOR) 		1520002002NRG24030520230155769 03/05/2023 Chandsab 1520002002WL002317 Chandsab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434090 CHANDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/316
(KAVALOOR) 		1520002002NRG24030520230155771 03/05/2023 PATIMA 1520002002WL002317 PATIMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434164 FATHIMA WO DAVALASAB HALLIKERI RO KAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/318-A
(KAVALOOR) 		1520002002NRG24030520230155773 03/05/2023 DEVAKKA 1520002002WL002317 DEVAKKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434194 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/318-A
(KAVALOOR) 		1520002002NRG24030520230155772 03/05/2023 MARIYAPPA 1520002002WL002317 MARIYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434329 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/322
(KAVALOOR) 		1520002002NRG24030520230155774 03/05/2023 MALLAPPA 1520002002WL002317 MALLAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434063 MALLAPPA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-002-002/334-B
(KAVALOOR) 		1520002002NRG24030520230155778 03/05/2023 MANJUNATH 1520002002WL002317 MANJUNATH 00652 PKGB0010693 1375 1375 Processed 25/05/2023 1818434136 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOPPAL KN-20-002-002-002/3502
(KAVALOOR) 		1520002002NRG24030520230155779 03/05/2023 Mallavva 1520002002WL002317 Mallavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434222 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/3502
(KAVALOOR) 		1520002002NRG24030520230155781 03/05/2023 PREMA 1520002002WL002317 PREMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434119 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/3502
(KAVALOOR) 		1520002002NRG24030520230155780 03/05/2023 Siddalingappa 1520002002WL002317 Siddalingappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434175 SIDDALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/3504
(KAVALOOR) 		1520002002NRG24030520230155783 03/05/2023 Gangavva 1520002002WL002317 Gangavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434200 GANGAVVA WO MARUTEPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/3504
(KAVALOOR) 		1520002002NRG24030520230155782 03/05/2023 MARUTEPPA 1520002002WL002317 MARUTEPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434237 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/3526
(KAVALOOR) 		1520002002NRG24030520230155785 03/05/2023 Basamma 1520002002WL002317 Basamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434181 BASAMMA RAVINDRA UPPAR UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-002-002/3527
(KAVALOOR) 		1520002002NRG24030520230155786 03/05/2023 Ambavva 1520002002WL002317 Ambavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434332 AMBAVVA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24030520230155797 03/05/2023 Ashabi 1520002002WL002317 Ashabi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434209 ASHABI KHASIMSAB HALLIKERI UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24030520230155798 03/05/2023 HASIMSAB 1520002002WL002317 HASIMSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434290 HASHIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24030520230155801 03/05/2023 SAMRIN 1520002002WL002317 SAMRIN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434246 SAMREEN PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24030520230155800 03/05/2023 SHABBIR 1520002002WL002317 SHABBIR 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1818434238 SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOPPAL KN-20-002-002-002/356
(KAVALOOR) 		1520002002NRG24030520230155799 03/05/2023 SHAMIRA 1520002002WL002317 SHAMIRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434117 SHAMIR H HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/3567
(KAVALOOR) 		1520002002NRG24030520230155802 03/05/2023 Kotrayya 1520002002WL002317 Kotrayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434251 KOTRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/365
(KAVALOOR) 		1520002002NRG24030520230155804 03/05/2023 Gouravva 1520002002WL002317 Gouravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434053 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/365
(KAVALOOR) 		1520002002NRG24030520230155803 03/05/2023 hanumappa 1520002002WL002317 hanumappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434047 HANUMAPPA SO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/365
(KAVALOOR) 		1520002002NRG24030520230155806 03/05/2023 MUTTANNA 1520002002WL002317 MUTTANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434138 MR MUTTANNA HANUMAPPA MEVUNDI STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-002-002/365
(KAVALOOR) 		1520002002NRG24030520230155805 03/05/2023 SHAKUNTALA 1520002002WL002317 SHAKUNTALA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434082 SHAKUNTALA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/366
(KAVALOOR) 		1520002002NRG24030520230155807 03/05/2023 Ibrahim 1520002002WL002317 Ibrahim 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434089 IBRAHIMSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/402
(KAVALOOR) 		1520002002NRG24030520230155808 03/05/2023 Gangavva 1520002002WL002317 Gangavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434193 GANGAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/402
(KAVALOOR) 		1520002002NRG24030520230155811 03/05/2023 NIRMALA 1520002002WL002317 NIRMALA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434244 Mr. Kumari Nirmala M/G Heggappa Guddad KARNATAKA VIKAS GRAMEENA BANK(607122)
257 KOPPAL KN-20-002-002-002/402
(KAVALOOR) 		1520002002NRG24030520230155809 03/05/2023 YALLAPPA 1520002002WL002317 YALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434125 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/408
(KAVALOOR) 		1520002002NRG24030520230155812 03/05/2023 MALLAPPA 1520002002WL002317 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434192 MALLAPPA B DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/408
(KAVALOOR) 		1520002002NRG24030520230155813 03/05/2023 Nilavva 1520002002WL002317 Nilavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434196 NEELAVVA M DOLLIN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-002-002/423
(KAVALOOR) 		1520002002NRG24030520230155817 03/05/2023 PRAKASH 1520002002WL002317 PRAKASH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434302 PRAKASHA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-002-002/423
(KAVALOOR) 		1520002002NRG24030520230155815 03/05/2023 RENUKAMMA 1520002002WL002317 RENUKAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434115 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-002-002/425
(KAVALOOR) 		1520002002NRG24030520230155818 03/05/2023 virappa 1520002002WL002317 virappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434322 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-002-002/438
(KAVALOOR) 		1520002002NRG24030520230155822 03/05/2023 Laxskhamavva 1520002002WL002317 Laxskhamavva 00652 PKGB0010693 1925 1925 Processed 25/05/2023 1818434216 Laxmavva . IDFC BANK LIMITED(608117)
264 KOPPAL KN-20-002-002-002/439-B
(KAVALOOR) 		1520002002NRG24030520230155823 03/05/2023 Paddavva 1520002002WL002317 Paddavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434060 PADDAVVA M WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-002-002/444
(KAVALOOR) 		1520002002NRG24030520230155826 03/05/2023 NAGAPPA 1520002002WL002317 NAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434143 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-002-002/51
(KAVALOOR) 		1520002002NRG24030520230155827 03/05/2023 KIRANAKUMAR 1520002002WL002317 KIRANAKUMAR 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434297 KIRAN KUMAR BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-002-002/543
(KAVALOOR) 		1520002002NRG24030520230155829 03/05/2023 YALLAVVA 1520002002WL002317 YALLAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434183 YELLAVVA SIDDAPPA GINIGERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-002-002/629
(KAVALOOR) 		1520002002NRG24030520230155837 03/05/2023 ANAND 1520002002WL002317 ANAND 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434327 ANAND SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-002-002/629
(KAVALOOR) 		1520002002NRG24030520230155840 03/05/2023 HANUMAVVA 1520002002WL002317 HANUMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434081 HANUMAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-002-002/629
(KAVALOOR) 		1520002002NRG24030520230155839 03/05/2023 KISTAPPA 1520002002WL002317 KISTAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434335 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-002-002/630
(KAVALOOR) 		1520002002NRG24030520230155841 03/05/2023 SUSHILAVVA 1520002002WL002317 SUSHILAVVA 00652 PKGB0010693 1925 1925 Processed 25/05/2023 1818434205 SUSHILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOPPAL KN-20-002-002-002/649-D
(KAVALOOR) 		1520002002NRG24030520230155844 03/05/2023 DEVAMMA 1520002002WL002317 DEVAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434223 DEVAMMA SANGAPPA MALEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-002-002/649-D
(KAVALOOR) 		1520002002NRG24030520230155843 03/05/2023 Sangappa 1520002002WL002317 Sangappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434201 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-002-002/651
(KAVALOOR) 		1520002002NRG24030520230155845 03/05/2023 Mahesh 1520002002WL002317 Mahesh 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434208 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-002-002/676-B
(KAVALOOR) 		1520002002NRG24030520230155849 03/05/2023 Devaraj 1520002002WL002317 Devaraj 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434163 DEVARAJ HALLI SO SHANKARAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-002-002/676-B
(KAVALOOR) 		1520002002NRG24030520230155847 03/05/2023 huligevva 1520002002WL002317 huligevva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434102 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-002-002/676-B
(KAVALOOR) 		1520002002NRG24030520230155846 03/05/2023 SHANKRAPPA 1520002002WL002317 SHANKRAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434056 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-002-002/723
(KAVALOOR) 		1520002002NRG24030520230155851 03/05/2023 LAKSHMAVVA 1520002002WL002317 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434071 LAXMAVVA SHIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-002-002/723
(KAVALOOR) 		1520002002NRG24030520230155850 03/05/2023 Shivappa 1520002002WL002317 Shivappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434333 SHIVAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-002-002/760
(KAVALOOR) 		1520002002NRG24030520230155855 03/05/2023 mahamadayunus 1520002002WL002317 mahamadayunus 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434253 MR MAHMADYUSUF STATE BANK OF INDIA(508548)
281 KOPPAL KN-20-002-002-002/760
(KAVALOOR) 		1520002002NRG24030520230155857 03/05/2023 YASEENSAB 1520002002WL002317 YASEENSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434249 YASEENSAB KOTVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-002-002/811-C
(KAVALOOR) 		1520002002NRG24030520230155859 03/05/2023 Akkamma 1520002002WL002317 Akkamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434174 AKKAMMA ANDAPPA HESARUR UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-002-002/824
(KAVALOOR) 		1520002002NRG24030520230155861 03/05/2023 Gangavva 1520002002WL002317 Gangavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434096 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-002-002/824-C
(KAVALOOR) 		1520002002NRG24030520230155862 03/05/2023 savitri 1520002002WL002317 savitri 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434086 SAVITRI SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-002-002/826
(KAVALOOR) 		1520002002NRG24030520230155863 03/05/2023 JAYASHREE 1520002002WL002317 JAYASHREE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434230 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-002-002/846-B
(KAVALOOR) 		1520002002NRG24030520230155865 03/05/2023 BASAMMA 1520002002WL002317 BASAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434080 BASAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-002-002/846-B
(KAVALOOR) 		1520002002NRG24030520230155864 03/05/2023 murageppa 1520002002WL002317 murageppa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434289 MURIGEPPA KADAPPA PUJAR KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-002-002/849-B
(KAVALOOR) 		1520002002NRG24030520230155866 03/05/2023 Hanumavva 1520002002WL002317 Hanumavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434328 HANUMAWWA WO YAMANPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-002-002/849-B
(KAVALOOR) 		1520002002NRG24030520230155869 03/05/2023 kavaloorappa 1520002002WL002317 kavaloorappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434084 KAVALURAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-002-002/849-B
(KAVALOOR) 		1520002002NRG24030520230155868 03/05/2023 RAVI 1520002002WL002317 RAVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434150 RAVI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-002-002/849-B
(KAVALOOR) 		1520002002NRG24030520230155867 03/05/2023 Yamanappa 1520002002WL002317 Yamanappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434282 YAMANAPPA K SIDNEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-002-002/866
(KAVALOOR) 		1520002002NRG24030520230155871 03/05/2023 Lakshmavva 1520002002WL002317 Lakshmavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434338 LAKSHMAVVA RAMANNA KURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-002-002/866
(KAVALOOR) 		1520002002NRG24030520230155870 03/05/2023 Ramanna 1520002002WL002317 Ramanna 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434213 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-002-002/88-D
(KAVALOOR) 		1520002002NRG24030520230155873 03/05/2023 NAGARAJ 1520002002WL002317 NAGARAJ 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434334 NAGARAJ KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-002-002/893-A
(KAVALOOR) 		1520002002NRG24030520230155876 03/05/2023 Eranna 1520002002WL002317 Eranna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434225 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-002-002/893-A
(KAVALOOR) 		1520002002NRG24030520230155875 03/05/2023 GIRIJAVVA 1520002002WL002317 GIRIJAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434100 GIRIJAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-002-002/893-A
(KAVALOOR) 		1520002002NRG24030520230155874 03/05/2023 YALLAPPA 1520002002WL002317 YALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434142 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-002-002/900
(KAVALOOR) 		1520002002NRG24030520230155880 03/05/2023 HANUMANTHA 1520002002WL002317 HANUMANTHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434303 HANUMATHA HOSA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-002-002/900
(KAVALOOR) 		1520002002NRG24030520230155877 03/05/2023 SHIVAPPA 1520002002WL002317 SHIVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434157 SHIVAPPA HOSAUPPAR SO LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-002-002/900
(KAVALOOR) 		1520002002NRG24030520230155878 03/05/2023 YAMANAVVA 1520002002WL002317 YAMANAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434198 YAMANAVVA L HOSUPPAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-002-002/900
(KAVALOOR) 		1520002002NRG24030520230155879 03/05/2023 YANKANNA 1520002002WL002317 YANKANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434085 YANKANNA HOSAUPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-002-002/904
(KAVALOOR) 		1520002002NRG24030520230155881 03/05/2023 Eiravva 1520002002WL002317 Eiravva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434148 IRAVVA W/O VEERABHADRAPPA GENERAL POST OFFICE(607245)
303 KOPPAL KN-20-002-002-002/925
(KAVALOOR) 		1520002002NRG24030520230155886 03/05/2023 mahantesh 1520002002WL002317 mahantesh 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434167 MAHANTESH MADIWAR SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-002-002/925
(KAVALOOR) 		1520002002NRG24030520230155885 03/05/2023 NAVINKUMAR 1520002002WL002317 NAVINKUMAR 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434299 NAVIN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-002-002/925
(KAVALOOR) 		1520002002NRG24030520230155884 03/05/2023 shivamma 1520002002WL002317 shivamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434059 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-002-002/928-B
(KAVALOOR) 		1520002002NRG24030520230155887 03/05/2023 Shankrappa 1520002002WL002317 Shankrappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434337 SHANKRAPPA SO PHAKIRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-002-002/928-B
(KAVALOOR) 		1520002002NRG24030520230155888 03/05/2023 SHARAVVA 1520002002WL002317 SHARAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434186 SHARADA S MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-002-002/930
(KAVALOOR) 		1520002002NRG24030520230155890 03/05/2023 Akkamma 1520002002WL002317 Akkamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818434158 AKAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-002-002/952
(KAVALOOR) 		1520002002NRG24030520230155891 03/05/2023 Lakshmavva 1520002002WL002317 Lakshmavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818434340 Laxamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24030520230155892 03/05/2023 KHAIRUNABI 1520002002WL002317 KHAIRUNABI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434153 KHAIRUBHEE WO SAYED MOINUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-002-002/986
(KAVALOOR) 		1520002002NRG24030520230155894 03/05/2023 HEMAVATI 1520002002WL002317 HEMAVATI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434330 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-002-002/986
(KAVALOOR) 		1520002002NRG24030520230155895 03/05/2023 Rudrappa 1520002002WL002317 Rudrappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434042 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-002-002/996-A
(KAVALOOR) 		1520002002NRG24030520230155897 03/05/2023 Shamshuddin 1520002002WL002317 Shamshuddin 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434215 SHAMSHUDDIN PAANISHA MAKANDAR UNION BANK OF INDIA(508500)
314 KOPPAL KN-20-002-002-002/996-A
(KAVALOOR) 		1520002002NRG24030520230155898 03/05/2023 Sofiya 1520002002WL002317 Sofiya 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818434206 SOFIYA WO SHAMSHUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 457875 457875
Total 524150 524150

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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_55801 Bank of Baroda BARB0KOPPAL koppal 1375
2 KOPPAL KN1520002002_030523APB_FTO_55801 Central Bank Of India CBIN0280035 DIGHAWA DUBAULI 1925
3 KOPPAL KN1520002002_030523APB_FTO_55801 Central Bank Of India CBIN0283567 KOPPAL 1375
4 KOPPAL KN1520002002_030523APB_FTO_55801 State Bank of India SBIN0004277 KOPPAL 8525
5 KOPPAL KN1520002002_030523APB_FTO_55801 State Bank of India SBIN0004889 KORANSARAI 1375
6 KOPPAL KN1520002002_030523APB_FTO_55801 State Bank of India SBIN0020206 KOPPAL 1650
7 KOPPAL KN1520002002_030523APB_FTO_55801 State Bank of India SBIN0020221 ALWANDI 33550
8 KOPPAL KN1520002002_030523APB_FTO_55801 State Bank of India SBIN0040819 SINDAGI 1650
9 KOPPAL KN1520002002_030523APB_FTO_55801 Union Bank of India UBIN0559954 KOPPAL 4675
10 KOPPAL KN1520002002_030523APB_FTO_55801 Union Bank of India UBIN0909025 KOPPAL 1375
11 KOPPAL KN1520002002_030523APB_FTO_55801 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1650
12 KOPPAL KN1520002002_030523APB_FTO_55801 Pragathi Gramin Bank CNRB000PGB1 Arehally 1375
13 KOPPAL KN1520002002_030523APB_FTO_55801 Pragathi Gramin Bank CNRB000PGB1 Kavalur 3850
14 KOPPAL KN1520002002_030523APB_FTO_55801 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1925
15 KOPPAL KN1520002002_030523APB_FTO_55801 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 457875

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