Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:11:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_230623APB_FTO_206482
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-20-002-034-001/910
(AGALKERA) 		1520002036NRG24230620230749326 23/06/2023 Pampanna 1520002036WL007664 Pampanna 00045 BARB0KOPPAL 1815 1815 Processed 30/06/2023 2866543129 1 PAMPANNA 2 RAMAPPA KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1815 1815
2 KOPPAL KN-20-002-034-001/692
(AGALKERA) 		1520002036NRG24230620230749207 23/06/2023 Sharanappa 1520002036WL007664 Sharanappa 00048 BKID0008475 1512 1512 Processed 30/06/2023 2866543056 SHARANAPPA S O HANUMAPPA HONNUNCHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KOPPAL KN-20-002-034-001/744
(AGALKERA) 		1520002036NRG24230620230744653 23/06/2023 Hampavva 1520002036WL007597 Hampavva 00048 BKID0008475 1512 1512 Processed 30/06/2023 2866543055 HAMPAVVA SIDDALINGAPPA NARI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-034-001/821
(AGALKERA) 		1520002036NRG24230620230749293 23/06/2023 Hanumavva 1520002036WL007664 Hanumavva 00048 BKID0008475 1815 1815 Processed 30/06/2023 2866543130 HANAMAVV WO ERANNA KOMALAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4839 4839
5 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24230620230744482 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00051 MAHB0001857 1815 1815 Processed 30/06/2023 2866543168 Mrs. LAXMAVVA WO RAMALEPPA KURI BANK OF MAHARASHTRA(607387)
SubTotal 1815 1815
6 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24230620230744473 23/06/2023 Ningajja 1520002036WL007597 Ningajja 00078 CNRB0000546 1815 1815 Processed 30/06/2023 2866543082 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24230620230744515 23/06/2023 Sanna Kariyappa 1520002036WL007597 Sanna Kariyappa 00078 CNRB0000546 1210 1210 Processed 30/06/2023 2866543084 SANNA KARIYAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24230620230744642 23/06/2023 Bhojaraj 1520002036WL007597 Bhojaraj 00078 CNRB0000546 1512 1512 Processed 30/06/2023 2866543083 BHOJARAJ CANARA BANK(508532)
9 KOPPAL KN-20-002-034-001/749
(AGALKERA) 		1520002036NRG24230620230749239 23/06/2023 Gouramma 1520002036WL007664 Gouramma 00078 CNRB0000546 1512 1512 Processed 30/06/2023 2866543085 MISS GOURAMMA SINDOGI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-034-001/811
(AGALKERA) 		1520002036NRG24230620230749279 23/06/2023 Prhalada 1520002036WL007664 Prhalada 00078 CNRB0000546 1815 1815 Processed 30/06/2023 2866543081 PRAHLAD S O RAJAPPA GOGARE CANARA BANK(508532)
SubTotal 7864 7864
11 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24230620230744541 23/06/2023 Basavaraj 1520002036WL007597 Basavaraj 00078 CNRB0011808 1512 1512 Processed 30/06/2023 2866542989 BASAVARAJ VALIKAR CANARA BANK(508532)
12 KOPPAL KN-20-002-034-001/859
(AGALKERA) 		1520002036NRG24230620230749308 23/06/2023 Hulagappa 1520002036WL007664 Hulagappa 00078 CNRB0011808 1815 1815 Processed 30/06/2023 2866543162 HULUGAPPA KORAVARA CANARA BANK(508532)
13 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24230620230749310 23/06/2023 Manjunath 1520002036WL007664 Manjunath 00078 CNRB0011808 605 605 Processed 30/06/2023 2866543033 01 MANJUNATH 02 LAKSHMAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3932 3932
14 KOPPAL KN-20-002-034-001/797
(AGALKERA) 		1520002036NRG24230620230749267 23/06/2023 Manjunath 1520002036WL007664 Manjunath 00089 CBIN0283737 302 302 Processed 30/06/2023 2866542717 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 302 302
15 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24230620230744583 23/06/2023 Vijayakumar 1520002036WL007597 Vijayakumar 00152 HDFC0001761 1512 1512 Processed 30/06/2023 2866542719 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1512 1512
16 KOPPAL KN-20-002-034-001/637
(AGALKERA) 		1520002036NRG24230620230749186 23/06/2023 Shilpa 1520002036WL007664 Shilpa 00152 HDFC0001970 1815 1815 Processed 30/06/2023 2866542726 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-034-001/785
(AGALKERA) 		1520002036NRG24230620230744698 23/06/2023 Gudadappa 1520002036WL007597 Gudadappa 00152 HDFC0001970 1815 1815 Processed 30/06/2023 2866543043 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3630 3630
18 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24230620230744459 23/06/2023 Durugamma 1520002036WL007597 Durugamma 00165 IBKL0001196 1210 1210 Processed 30/06/2023 2866543112 DURAGAMMA F POOJAR IDBI BANK(607095)
19 KOPPAL KN-20-002-034-001/648
(AGALKERA) 		1520002036NRG24230620230744575 23/06/2023 Lakshmidevi 1520002036WL007597 Lakshmidevi 00165 IBKL0001196 1815 1815 Processed 30/06/2023 2866543031 LAKSHMIDEVI H GOLLARA IDBI BANK(607095)
20 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24230620230749192 23/06/2023 Markandappa 1520002036WL007664 Markandappa 00165 IBKL0001196 1815 1815 Processed 30/06/2023 2866543032 MR MARKANDAPPA STATE BANK OF INDIA(508548)
SubTotal 4840 4840
21 KOPPAL KN-20-002-034-001/399
(AGALKERA) 		1520002036NRG24230620230749172 23/06/2023 Hanumappa 1520002036WL007664 Hanumappa 00176 IDIB000K332 1815 1815 Processed 30/06/2023 2866542981 Mr. HANUMAPPA . INDIAN BANK(607105)
22 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24230620230744550 23/06/2023 Shinuprasad 1520002036WL007597 Shinuprasad 00176 IDIB000K332 1815 1815 Processed 30/06/2023 2866543169 SHINUPRASAD GONDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24230620230744706 23/06/2023 GANESH GONDALE 1520002036WL007597 GANESH GONDALE 00176 IDIB000K332 1512 1512 Processed 30/06/2023 2866543050 GANESH GONDALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5142 5142
24 KOPPAL KN-20-002-034-001/789
(AGALKERA) 		1520002036NRG24230620230749258 23/06/2023 Manjunath 1520002036WL007664 Manjunath 00176 IDIB000K790 1815 1815 Processed 30/06/2023 2866543128 MANJUNATH BANK OF BARODA(606985)
SubTotal 1815 1815
25 KOPPAL KN-20-002-034-001/396
(AGALKERA) 		1520002036NRG24230620230744524 23/06/2023 Shekhappa 1520002036WL007597 Shekhappa 00177 IOBA0003413 1815 1815 Processed 30/06/2023 2866542980 SHEKREPPA HARIJAN INDIAN OVERSEAS BANK(508541)
26 KOPPAL KN-20-002-034-001/865
(AGALKERA) 		1520002036NRG24230620230744722 23/06/2023 Hanumavva 1520002036WL007597 Hanumavva 00177 IOBA0003413 825 825 Processed 30/06/2023 2866543186 HANUMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2640 2640
27 KOPPAL KN-20-002-034-001/323
(AGALKERA) 		1520002036NRG24230620230749125 23/06/2023 lakshamavva 1520002036WL007664 lakshamavva 00415 SBIN0004277 1815 1815 Processed 30/06/2023 2866542978 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-034-001/332
(AGALKERA) 		1520002036NRG24230620230749136 23/06/2023 Gourishnkar 1520002036WL007664 Gourishnkar 00415 SBIN0004277 1815 1815 Processed 30/06/2023 2866543034 GOURI SHANKAR ADAVI BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-034-001/363
(AGALKERA) 		1520002036NRG24230620230749148 23/06/2023 suresh 1520002036WL007664 suresh 00415 SBIN0004277 1210 1210 Processed 30/06/2023 2866543035 MRS KAVITA R STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24230620230744697 23/06/2023 Hampavva 1520002036WL007597 Hampavva 00415 SBIN0004277 908 908 Processed 30/06/2023 2866543041 MS HAMPAVVA STATE BANK OF INDIA(508548)
SubTotal 5748 5748
31 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24230620230744454 23/06/2023 Hanumesh 1520002036WL007597 Hanumesh 00415 SBIN0005316 908 908 Processed 30/06/2023 2866543042 HANUMESH SO BHIMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24230620230744480 23/06/2023 Ramaleppa 1520002036WL007597 Ramaleppa 00415 SBIN0005316 1815 1815 Processed 30/06/2023 2866542988 MR RAMALEPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-034-001/671
(AGALKERA) 		1520002036NRG24230620230744593 23/06/2023 Kanakappa 1520002036WL007597 Kanakappa 00415 SBIN0005316 1815 1815 Processed 30/06/2023 2866542990 MR KANAKAPPA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-034-001/754
(AGALKERA) 		1520002036NRG24230620230744664 23/06/2023 Galeppa 1520002036WL007597 Galeppa 00415 SBIN0005316 1512 1512 Processed 30/06/2023 2866543047 MS GALEPPA GUDI STATE BANK OF INDIA(508548)
SubTotal 6050 6050
35 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24230620230749076 23/06/2023 Lakshmavva 1520002036WL007664 Lakshmavva 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866543038 MRS LAKSHMAVVA KORI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-034-001/258
(AGALKERA) 		1520002036NRG24230620230744456 23/06/2023 Nandish 1520002036WL007597 Nandish 00415 SBIN0013146 302 302 Processed 30/06/2023 2866543188 MR NANDISH KUTAGANAHALLI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24230620230744465 23/06/2023 Manjunath 1520002036WL007597 Manjunath 00415 SBIN0013146 605 605 Processed 30/06/2023 2866543125 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24230620230744468 23/06/2023 Suresh 1520002036WL007597 Suresh 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866543124 MR SURESH KATTI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24230620230749100 23/06/2023 Kavita 1520002036WL007664 Kavita 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866543120 MS KAVITA KORI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-034-001/299
(AGALKERA) 		1520002036NRG24230620230749105 23/06/2023 MAnjunath 1520002036WL007664 MAnjunath 00415 SBIN0013146 1210 1210 Processed 30/06/2023 2866543037 MR MANJUNATH YALLAPPA HALLIGUDI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24230620230749117 23/06/2023 Chaitra 1520002036WL007664 Chaitra 00415 SBIN0013146 302 302 Processed 30/06/2023 2866543119 MS CHAITRA HIREMATH STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24230620230749142 23/06/2023 Naveen 1520002036WL007664 Naveen 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866543117 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-034-001/363
(AGALKERA) 		1520002036NRG24230620230749147 23/06/2023 suresh 1520002036WL007664 suresh 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866542992 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24230620230744497 23/06/2023 Dhananjaya 1520002036WL007597 Dhananjaya 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866543166 MR DHANJAYYA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24230620230749158 23/06/2023 Manjunath 1520002036WL007664 Manjunath 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866543116 MR MANJUNATHA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24230620230744516 23/06/2023 Shwetha 1520002036WL007597 Shwetha 00415 SBIN0013146 1210 1210 Processed 30/06/2023 2866543039 MS SHWETHA PUJAR STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24230620230744546 23/06/2023 Mahantesh 1520002036WL007597 Mahantesh 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866543036 MR MAHANTESH STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24230620230744571 23/06/2023 Hulugappa 1520002036WL007597 Hulugappa 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866542984 MR HULAGAPPA SINDHOGI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24230620230744572 23/06/2023 Shanta 1520002036WL007597 Shanta 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866542983 SHANTHA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-034-001/675
(AGALKERA) 		1520002036NRG24230620230749199 23/06/2023 Geetavva Bhajantri 1520002036WL007664 Geetavva Bhajantri 00415 SBIN0013146 1512 1512 Processed 30/06/2023 2866542979 MRS GEETAVVA BHAJANTRI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24230620230744604 23/06/2023 Ganesh 1520002036WL007597 Ganesh 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866543118 MR GANESH SINDHOGI STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-034-001/698
(AGALKERA) 		1520002036NRG24230620230744608 23/06/2023 Ananda 1520002036WL007597 Ananda 00415 SBIN0013146 1512 1512 Processed 30/06/2023 2866542725 MR ANAND STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-034-001/698
(AGALKERA) 		1520002036NRG24230620230744607 23/06/2023 Huligemma 1520002036WL007597 Huligemma 00415 SBIN0013146 1512 1512 Processed 30/06/2023 2866543040 MRS HULIGEMMA HONNUNCHI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-034-001/730
(AGALKERA) 		1520002036NRG24230620230744635 23/06/2023 Pampanna 1520002036WL007597 Pampanna 00415 SBIN0013146 1512 1512 Processed 30/06/2023 2866543113 MR PAMPANNA K STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-034-001/739
(AGALKERA) 		1520002036NRG24230620230744645 23/06/2023 Geeta 1520002036WL007597 Geeta 00415 SBIN0013146 1512 1512 Processed 30/06/2023 2866543187 MRS GEETA NAREGAL STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24230620230749243 23/06/2023 Indresh 1520002036WL007664 Indresh 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866543122 INDRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24230620230749244 23/06/2023 Mounesh 1520002036WL007664 Mounesh 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2866543121 MR MOUNESH B STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24230620230749304 23/06/2023 Sujata 1520002036WL007664 Sujata 00415 SBIN0013146 1210 1210 Processed 30/06/2023 2866543115 MRS SUJATA STATE BANK OF INDIA(508548)
SubTotal 35994 35994
59 KOPPAL KN-20-002-034-001/622
(AGALKERA) 		1520002036NRG24230620230744544 23/06/2023 Shivamma 1520002036WL007597 Shivamma 00415 SBIN0020206 1512 1512 Processed 30/06/2023 2866542985 SHIVAMMA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1512 1512
60 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24230620230744677 23/06/2023 Nagaraj 1520002036WL007597 Nagaraj 00415 SBIN0020221 1815 1815 Processed 30/06/2023 2866543046 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 1815 1815
61 KOPPAL KN-20-002-034-001/780
(AGALKERA) 		1520002036NRG24230620230749253 23/06/2023 Bhimanna 1520002036WL007664 Bhimanna 00415 SBIN0020402 1512 1512 Processed 30/06/2023 2866542718 MR BHIMANNA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
62 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24230620230744501 23/06/2023 NAGARANTA 1520002036WL007597 NAGARANTA 00415 SBIN0040161 302 302 Processed 30/06/2023 2866542715 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-034-001/389
(AGALKERA) 		1520002036NRG24230620230744518 23/06/2023 Triveni 1520002036WL007597 Triveni 00415 SBIN0040161 1815 1815 Processed 30/06/2023 2866543049 MISS TRIVENI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-034-001/399
(AGALKERA) 		1520002036NRG24230620230749173 23/06/2023 Rekha 1520002036WL007664 Rekha 00415 SBIN0040161 1815 1815 Processed 30/06/2023 2866543048 REKHA DO HANUMANTHAPPA POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
65 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24230620230744602 23/06/2023 Bheemajja 1520002036WL007597 Bheemajja 00415 SBIN0040161 1815 1815 Processed 30/06/2023 2866543126 MR BHIMAJJA SO SANNEPPA SINDOGI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-034-001/699
(AGALKERA) 		1520002036NRG24230620230749208 23/06/2023 Ravikumar 1520002036WL007664 Ravikumar 00415 SBIN0040161 1815 1815 Processed 30/06/2023 2866543123 MR RAVIKUMAR STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24230620230749220 23/06/2023 Vasudev 1520002036WL007664 Vasudev 00415 SBIN0040161 1815 1815 Processed 30/06/2023 2866543127 MR VASUDEV STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-034-001/845
(AGALKERA) 		1520002036NRG24230620230744715 23/06/2023 SIVARAJ 1520002036WL007597 SIVARAJ 00415 SBIN0040161 1815 1815 Processed 30/06/2023 2866542720 MR SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 11192 11192
69 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24230620230749168 23/06/2023 Ashok 1520002036WL007664 Ashok 00415 SBIN0040674 1815 1815 Processed 30/06/2023 2866543167 ASHOK S/O PHAKIRAPPA KATIMANI BANK OF INDIA(508505)
SubTotal 1815 1815
70 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24230620230744481 23/06/2023 Renuka 1520002036WL007597 Renuka 00468 UBIN0559954 1815 1815 Processed 30/06/2023 2866543044 RENUKA RANGAPPA KURI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-034-001/391
(AGALKERA) 		1520002036NRG24230620230744520 23/06/2023 Gangappa 1520002036WL007597 Gangappa 00468 UBIN0559954 1815 1815 Processed 30/06/2023 2866543045 GANGAPPA YANKAPPA UNION BANK OF INDIA(508500)
SubTotal 3630 3630
72 KOPPAL KN-20-002-034-001/353
(AGALKERA) 		1520002036NRG24230620230749145 23/06/2023 renuka 1520002036WL007664 renuka 00522 CNRB000PGB1 1815 1815 Processed 30/06/2023 2866542804 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24230620230749153 23/06/2023 markandeppa 1520002036WL007664 markandeppa 00522 CNRB000PGB1 1815 1815 Processed 30/06/2023 2866542735 MARKANDEPPA GOGER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24230620230749156 23/06/2023 Erappa 1520002036WL007664 Erappa 00522 CNRB000PGB1 1815 1815 Processed 30/06/2023 2866542784 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOPPAL KN-20-002-034-001/382
(AGALKERA) 		1520002036NRG24230620230749159 23/06/2023 baramappa 1520002036WL007664 baramappa 00522 CNRB000PGB1 1210 1210 Processed 30/06/2023 2866542747 BHARAMAPPA KURI SO LATE BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24230620230744510 23/06/2023 gangavva 1520002036WL007597 gangavva 00522 CNRB000PGB1 1210 1210 Processed 30/06/2023 2866543159 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24230620230749289 23/06/2023 Manjunath 1520002036WL007664 Manjunath 00522 CNRB000PGB1 1210 1210 Processed 30/06/2023 2866542716 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-034-001/83
(AGALKERA) 		1520002036NRG24230620230749300 23/06/2023 Renuka 1520002036WL007664 Renuka 00522 CNRB000PGB1 1815 1815 Processed 30/06/2023 2866543114 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10890 10890
79 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24230620230749302 23/06/2023 Basamma 1520002036WL007664 Basamma 00652 PKGB0010558 1815 1815 Processed 30/06/2023 2866543086 SMT BASAMMA W/O GENERAL POST OFFICE(607245)
SubTotal 1815 1815
80 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24230620230744562 23/06/2023 Siddappa 1520002036WL007597 Siddappa 00652 PKGB0010608 1815 1815 Processed 30/06/2023 2866543087 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1815 1815
81 KOPPAL KN-20-002-034-001/11
(AGALKERA) 		1520002036NRG24230620230744452 23/06/2023 Ramavva 1520002036WL007597 Ramavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542752 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24230620230744453 23/06/2023 beemappa 1520002036WL007597 beemappa 00652 PKGB0010649 908 908 Processed 30/06/2023 2866543143 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24230620230744455 23/06/2023 Netra 1520002036WL007597 Netra 00652 PKGB0010649 908 908 Processed 30/06/2023 2866543029 NETRA CANARA BANK(508532)
84 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24230620230749075 23/06/2023 Neelamma 1520002036WL007664 Neelamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542884 NEELAMMA DO RAMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24230620230749073 23/06/2023 Ramanna 1520002036WL007664 Ramanna 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542739 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24230620230749074 23/06/2023 Yamanavva 1520002036WL007664 Yamanavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542891 YAMANAVVA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24230620230749077 23/06/2023 basavaraj 1520002036WL007664 basavaraj 00652 PKGB0010649 605 605 Processed 30/06/2023 2866542959 BASAVARAJ SO THIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24230620230744457 23/06/2023 lkshamma 1520002036WL007597 lkshamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543135 LAKSHMAVVA S HDFC BANK LTD(607152)
89 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24230620230744458 23/06/2023 Sunkappa 1520002036WL007597 Sunkappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542982 SUNKAPPA SO KARIYAVVA ARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-034-001/282-A
(AGALKERA) 		1520002036NRG24230620230749078 23/06/2023 Balappa 1520002036WL007664 Balappa 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542709 BALAPPA SO NINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
91 KOPPAL KN-20-002-034-001/282-A
(AGALKERA) 		1520002036NRG24230620230749079 23/06/2023 Ramalevva 1520002036WL007664 Ramalevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542941 RAMELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24230620230749082 23/06/2023 Basappa 1520002036WL007664 Basappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543018 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24230620230749084 23/06/2023 Gangamma 1520002036WL007664 Gangamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543016 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24230620230749081 23/06/2023 Gouravva 1520002036WL007664 Gouravva 00652 PKGB0010649 908 908 Processed 30/06/2023 2866542940 GOURAVVA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24230620230749080 23/06/2023 Kariyappa 1520002036WL007664 Kariyappa 00652 PKGB0010649 908 908 Processed 30/06/2023 2866542733 KARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24230620230749083 23/06/2023 Lakshmavva 1520002036WL007664 Lakshmavva 00652 PKGB0010649 908 908 Processed 30/06/2023 2866543004 LAKSHMAVVA WO BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-034-001/290
(AGALKERA) 		1520002036NRG24230620230744462 23/06/2023 B Lakshmi 1520002036WL007597 B Lakshmi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543172 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-034-001/290
(AGALKERA) 		1520002036NRG24230620230744460 23/06/2023 Devappa 1520002036WL007597 Devappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542692 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-034-001/290
(AGALKERA) 		1520002036NRG24230620230744461 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543157 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-034-001/291
(AGALKERA) 		1520002036NRG24230620230749087 23/06/2023 Basamma 1520002036WL007664 Basamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542878 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24230620230744463 23/06/2023 Sanna Hanumappa 1520002036WL007597 Sanna Hanumappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543100 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24230620230744464 23/06/2023 Shantavva 1520002036WL007597 Shantavva 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542694 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-034-001/293
(AGALKERA) 		1520002036NRG24230620230744467 23/06/2023 Bheemavva 1520002036WL007597 Bheemavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542790 BHEEMAVVA WO MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-034-001/293
(AGALKERA) 		1520002036NRG24230620230744466 23/06/2023 Maliyappa 1520002036WL007597 Maliyappa 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542741 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-034-001/294
(AGALKERA) 		1520002036NRG24230620230749089 23/06/2023 Shekamma 1520002036WL007664 Shekamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543008 SHEKAMMA WO SHIVAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24230620230749090 23/06/2023 Durugavva 1520002036WL007664 Durugavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542780 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24230620230749091 23/06/2023 Hulugappa 1520002036WL007664 Hulugappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542800 HULUGAPPA SO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24230620230749092 23/06/2023 Lakshmavva 1520002036WL007664 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542762 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24230620230749097 23/06/2023 Deepti 1520002036WL007664 Deepti 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542910 MS DEEPTI STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24230620230749095 23/06/2023 Mallikarjuna 1520002036WL007664 Mallikarjuna 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542712 MALLIKARJUN KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24230620230749096 23/06/2023 Sharada 1520002036WL007664 Sharada 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542693 SHARADA KURI UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24230620230749099 23/06/2023 Ramalevva 1520002036WL007664 Ramalevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543108 RAMALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24230620230749098 23/06/2023 Yamanavva 1520002036WL007664 Yamanavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542993 YAMANAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-034-001/298
(AGALKERA) 		1520002036NRG24230620230749103 23/06/2023 Gangamma 1520002036WL007664 Gangamma 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542848 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-034-001/298
(AGALKERA) 		1520002036NRG24230620230749102 23/06/2023 Gangangouda 1520002036WL007664 Gangangouda 00652 PKGB0010649 302 302 Processed 30/06/2023 2866543093 GANGANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-034-001/298
(AGALKERA) 		1520002036NRG24230620230749101 23/06/2023 Shivamma 1520002036WL007664 Shivamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543139 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-034-001/301
(AGALKERA) 		1520002036NRG24230620230744469 23/06/2023 Devamma 1520002036WL007597 Devamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542873 DEVAVVA SO MALIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-034-001/302
(AGALKERA) 		1520002036NRG24230620230749106 23/06/2023 Vishalakshi 1520002036WL007664 Vishalakshi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542880 VISHALAKSHI ULLIGADDI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-034-001/303
(AGALKERA) 		1520002036NRG24230620230749107 23/06/2023 Hulagappa Dasar 1520002036WL007664 Hulagappa Dasar 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543132 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-034-001/305
(AGALKERA) 		1520002036NRG24230620230749108 23/06/2023 Renukamma 1520002036WL007664 Renukamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542710 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-034-001/306
(AGALKERA) 		1520002036NRG24230620230749109 23/06/2023 Dyamamma 1520002036WL007664 Dyamamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542772 DYAMAKKA WO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-034-001/308
(AGALKERA) 		1520002036NRG24230620230749111 23/06/2023 Yamanappa 1520002036WL007664 Yamanappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543030 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24230620230749113 23/06/2023 Ananda 1520002036WL007664 Ananda 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542806 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24230620230749114 23/06/2023 Lakshmidevi 1520002036WL007664 Lakshmidevi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542758 LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
125 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24230620230749115 23/06/2023 Neelamma 1520002036WL007664 Neelamma 00652 PKGB0010649 908 908 Processed 30/06/2023 2866542765 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24230620230749116 23/06/2023 Shantamma 1520002036WL007664 Shantamma 00652 PKGB0010649 908 908 Processed 30/06/2023 2866542896 SHANTHAMMA HIREMATH WO ERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-034-001/319
(AGALKERA) 		1520002036NRG24230620230749118 23/06/2023 hulaganagouda 1520002036WL007664 hulaganagouda 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543137 HULLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24230620230749123 23/06/2023 jamabanna 1520002036WL007664 jamabanna 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543095 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24230620230749124 23/06/2023 LAkshmavva 1520002036WL007664 LAkshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542975 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24230620230749122 23/06/2023 MANJULA KURI 1520002036WL007664 MANJULA KURI 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542960 MANJULA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24230620230749121 23/06/2023 Nagappa 1520002036WL007664 Nagappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542786 NAGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-034-001/323
(AGALKERA) 		1520002036NRG24230620230749126 23/06/2023 Shilpa 1520002036WL007664 Shilpa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542802 SHILPA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24230620230744470 23/06/2023 Huligemma 1520002036WL007597 Huligemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542793 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24230620230744472 23/06/2023 Pakiravva 1520002036WL007597 Pakiravva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542931 FAKEERAVVA WO SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24230620230744471 23/06/2023 Yallappa 1520002036WL007597 Yallappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542991 YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-034-001/329
(AGALKERA) 		1520002036NRG24230620230749129 23/06/2023 Ramavva 1520002036WL007664 Ramavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543106 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-034-001/330
(AGALKERA) 		1520002036NRG24230620230749133 23/06/2023 Mahadevappa 1520002036WL007664 Mahadevappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543088 MAHADEVAPPA NAYKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-034-001/330
(AGALKERA) 		1520002036NRG24230620230749132 23/06/2023 shantavva 1520002036WL007664 shantavva 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542736 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOPPAL KN-20-002-034-001/331
(AGALKERA) 		1520002036NRG24230620230749134 23/06/2023 renuka 1520002036WL007664 renuka 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542803 RENUKAMMA GOGARE WO MAHANTESHA GOGARE PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-034-001/332
(AGALKERA) 		1520002036NRG24230620230749135 23/06/2023 Eramma 1520002036WL007664 Eramma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542754 ERAMMA ADAVIBHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 KOPPAL KN-20-002-034-001/334
(AGALKERA) 		1520002036NRG24230620230744475 23/06/2023 Sharanappa 1520002036WL007597 Sharanappa 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542789 SHARNAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-034-001/334
(AGALKERA) 		1520002036NRG24230620230744476 23/06/2023 Uma 1520002036WL007597 Uma 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542965 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-034-001/334
(AGALKERA) 		1520002036NRG24230620230744474 23/06/2023 vanajakshi 1520002036WL007597 vanajakshi 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542744 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-034-001/338
(AGALKERA) 		1520002036NRG24230620230749137 23/06/2023 hulegevva 1520002036WL007664 hulegevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543104 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-034-001/342
(AGALKERA) 		1520002036NRG24230620230749138 23/06/2023 maremma 1520002036WL007664 maremma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542689 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24230620230749141 23/06/2023 Raju 1520002036WL007664 Raju 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542767 RAJU BANK OF BARODA(606985)
147 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24230620230749140 23/06/2023 Renuka 1520002036WL007664 Renuka 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543101 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-034-001/350
(AGALKERA) 		1520002036NRG24230620230744477 23/06/2023 neelamma 1520002036WL007597 neelamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543153 NEELAMMA S HDFC BANK LTD(607152)
149 KOPPAL KN-20-002-034-001/350
(AGALKERA) 		1520002036NRG24230620230744478 23/06/2023 Shankrappa 1520002036WL007597 Shankrappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542924 SHANKRAPPA SO GURUPADAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-034-001/351
(AGALKERA) 		1520002036NRG24230620230749143 23/06/2023 Ramavva 1520002036WL007664 Ramavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542796 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-034-001/352
(AGALKERA) 		1520002036NRG24230620230749144 23/06/2023 Bheemavva 1520002036WL007664 Bheemavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543140 MRS BHEEMAVVA KURI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-034-001/353
(AGALKERA) 		1520002036NRG24230620230749146 23/06/2023 Duragappa 1520002036WL007664 Duragappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543146 DURUGAPPA GENERAL POST OFFICE(607245)
153 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24230620230744479 23/06/2023 rangappa 1520002036WL007597 rangappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543147 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24230620230744483 23/06/2023 kamalamma 1520002036WL007597 kamalamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543099 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24230620230744484 23/06/2023 Pavadeppa 1520002036WL007597 Pavadeppa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542876 PAVADEPPA SO HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24230620230744486 23/06/2023 SHANTHA 1520002036WL007597 SHANTHA 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543182 ERAVVA URP SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24230620230744485 23/06/2023 Sharanappa 1520002036WL007597 Sharanappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542858 SHARANAPPA SO PAWADEPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-034-001/360
(AGALKERA) 		1520002036NRG24230620230744487 23/06/2023 hanumavva 1520002036WL007597 hanumavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542809 HANUMAVVA NAREGAL WO NINGAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-034-001/364
(AGALKERA) 		1520002036NRG24230620230749149 23/06/2023 Gaddemma 1520002036WL007664 Gaddemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542987 DADDEMMA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-034-001/364
(AGALKERA) 		1520002036NRG24230620230749150 23/06/2023 Ramanna 1520002036WL007664 Ramanna 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542730 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-034-001/366
(AGALKERA) 		1520002036NRG24230620230749151 23/06/2023 kalamma 1520002036WL007664 kalamma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542775 kalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24230620230744490 23/06/2023 Gangamma 1520002036WL007597 Gangamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542770 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24230620230744488 23/06/2023 sannayallappa 1520002036WL007597 sannayallappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543151 SANNA YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24230620230744489 23/06/2023 Shivamma 1520002036WL007597 Shivamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542704 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24230620230744491 23/06/2023 Shridevi 1520002036WL007597 Shridevi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542771 MISS SHREEDEVI STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-034-001/371
(AGALKERA) 		1520002036NRG24230620230744492 23/06/2023 Anusuya 1520002036WL007597 Anusuya 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543155 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-034-001/371
(AGALKERA) 		1520002036NRG24230620230744493 23/06/2023 Kanakappa 1520002036WL007597 Kanakappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542749 KANAKAPPA SO SINDOGEPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-034-001/372
(AGALKERA) 		1520002036NRG24230620230744494 23/06/2023 Manjunath 1520002036WL007597 Manjunath 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542842 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-034-001/373
(AGALKERA) 		1520002036NRG24230620230744496 23/06/2023 Hanumappa 1520002036WL007597 Hanumappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542857 HANAMAPPA SO KENCHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-034-001/373
(AGALKERA) 		1520002036NRG24230620230744495 23/06/2023 Kenchappa 1520002036WL007597 Kenchappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542714 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24230620230744499 23/06/2023 Hanumanta 1520002036WL007597 Hanumanta 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542866 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24230620230744498 23/06/2023 iramma 1520002036WL007597 iramma 00652 PKGB0010649 908 908 Processed 30/06/2023 2866542810 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24230620230744500 23/06/2023 Shanta 1520002036WL007597 Shanta 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542996 SHANTA WO HANUMANTA TIMLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24230620230749155 23/06/2023 Indreppa 1520002036WL007664 Indreppa 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542915 INDRAPPA SO KANAKAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24230620230749154 23/06/2023 Lakshmavva 1520002036WL007664 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542918 LAKSHMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-034-001/378
(AGALKERA) 		1520002036NRG24230620230744502 23/06/2023 shavamma 1520002036WL007597 shavamma 00652 PKGB0010649 605 605 Processed 30/06/2023 2866543136 SYAVAVVA W/O BHIMAPPA GENERAL POST OFFICE(607245)
177 KOPPAL KN-20-002-034-001/378
(AGALKERA) 		1520002036NRG24230620230744503 23/06/2023 Siddamma 1520002036WL007597 Siddamma 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542925 SIDDAMMA WO NAGAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-034-001/379
(AGALKERA) 		1520002036NRG24230620230744505 23/06/2023 Chandrusuresh Havaldar 1520002036WL007597 Chandrusuresh Havaldar 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542961 CHANDRUSURESH HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-034-001/379
(AGALKERA) 		1520002036NRG24230620230744504 23/06/2023 halamma 1520002036WL007597 halamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543160 ALAMMA C SHIDNEKOPPA CANARA BANK(508532)
180 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24230620230749157 23/06/2023 Annayya 1520002036WL007664 Annayya 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542830 ANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-034-001/382
(AGALKERA) 		1520002036NRG24230620230749160 23/06/2023 Renukamma 1520002036WL007664 Renukamma 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542748 RENUKAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-034-001/383
(AGALKERA) 		1520002036NRG24230620230749162 23/06/2023 Gidadappa 1520002036WL007664 Gidadappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543054 GUDUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-034-001/383
(AGALKERA) 		1520002036NRG24230620230749161 23/06/2023 Huligevva 1520002036WL007664 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542986 HULIGEVVA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24230620230749163 23/06/2023 Gangamma 1520002036WL007664 Gangamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543096 GANGAMMA KOMALAPUR WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24230620230744507 23/06/2023 Lakshmi 1520002036WL007597 Lakshmi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543017 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24230620230744506 23/06/2023 manjunath 1520002036WL007597 manjunath 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543148 MANJUNATH SO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24230620230744508 23/06/2023 Ramesh 1520002036WL007597 Ramesh 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543012 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24230620230744511 23/06/2023 Rangappa 1520002036WL007597 Rangappa 00652 PKGB0010649 605 605 Processed 30/06/2023 2866542843 RANGAPPA SO BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24230620230749165 23/06/2023 kallappa 1520002036WL007664 kallappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543110 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24230620230744512 23/06/2023 LAkshmi 1520002036WL007597 LAkshmi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542837 LAKSHMI KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24230620230744513 23/06/2023 Nagaraj 1520002036WL007597 Nagaraj 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543180 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24230620230749164 23/06/2023 yallavva 1520002036WL007664 yallavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542807 SANNA YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24230620230744514 23/06/2023 devamma 1520002036WL007597 devamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542818 DEVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24230620230749166 23/06/2023 ambresh 1520002036WL007664 ambresh 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542701 AMBRAPPA KATTIAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
195 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24230620230749169 23/06/2023 GYANAPPA 1520002036WL007664 GYANAPPA 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542999 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24230620230749167 23/06/2023 Huligevva 1520002036WL007664 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542774 HULIGEMMA WO PHAKEERAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
197 KOPPAL KN-20-002-034-001/391
(AGALKERA) 		1520002036NRG24230620230744519 23/06/2023 gangavva 1520002036WL007597 gangavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542797 GANGAVVA GANGAPPA BENAKANALA UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-034-001/393
(AGALKERA) 		1520002036NRG24230620230744522 23/06/2023 Ganesh 1520002036WL007597 Ganesh 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542846 GANESHA SO HANAMAPPA KOMALAPUR LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-034-001/396
(AGALKERA) 		1520002036NRG24230620230744523 23/06/2023 lakshammvva 1520002036WL007597 lakshammvva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543154 LAXMAVVA WO SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-034-001/397
(AGALKERA) 		1520002036NRG24230620230749170 23/06/2023 lakshammvva 1520002036WL007664 lakshammvva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542764 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-034-001/399
(AGALKERA) 		1520002036NRG24230620230749171 23/06/2023 Huligemma 1520002036WL007664 Huligemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542756 HULIGEMMA H HDFC BANK LTD(607152)
202 KOPPAL KN-20-002-034-001/400
(AGALKERA) 		1520002036NRG24230620230749174 23/06/2023 Sharanapp 1520002036WL007664 Sharanapp 00652 PKGB0010649 605 605 Processed 30/06/2023 2866542708 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24230620230744530 23/06/2023 Hulagappa 1520002036WL007597 Hulagappa 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542895 HULLESHA SO POOJAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24230620230744528 23/06/2023 Manjappa 1520002036WL007597 Manjappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542894 MANJUNATH SO POOJAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24230620230744527 23/06/2023 Poojappa 1520002036WL007597 Poojappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543094 POOJAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24230620230744529 23/06/2023 Renukamma 1520002036WL007597 Renukamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543098 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24230620230744531 23/06/2023 Saraswati 1520002036WL007597 Saraswati 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542955 SARASWATHI WO HULESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24230620230744533 23/06/2023 Jagadish 1520002036WL007597 Jagadish 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542860 JAGADISHA SO BHIMAPPA KAMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24230620230744532 23/06/2023 Saraswati 1520002036WL007597 Saraswati 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542698 SARASWATI BHIMAPPA KOMALAPUR UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-034-001/405
(AGALKERA) 		1520002036NRG24230620230749175 23/06/2023 ambavva 1520002036WL007664 ambavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542755 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-034-001/406
(AGALKERA) 		1520002036NRG24230620230744535 23/06/2023 Gangamma 1520002036WL007597 Gangamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542757 GANGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
212 KOPPAL KN-20-002-034-001/406
(AGALKERA) 		1520002036NRG24230620230744536 23/06/2023 Manjunath 1520002036WL007597 Manjunath 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542893 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24230620230749177 23/06/2023 Duragamma 1520002036WL007664 Duragamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542740 DURAGAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24230620230749176 23/06/2023 Manjunath 1520002036WL007664 Manjunath 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543078 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24230620230749178 23/06/2023 Nirmala 1520002036WL007664 Nirmala 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542917 NIRMALA WO MANJUNATH NAYAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24230620230749179 23/06/2023 Basavva 1520002036WL007664 Basavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542835 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24230620230749181 23/06/2023 Lalitavva 1520002036WL007664 Lalitavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542703 BETADAPPA BHUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-034-001/59
(AGALKERA) 		1520002036NRG24230620230744538 23/06/2023 Jayyamma 1520002036WL007597 Jayyamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542743 JAYAMMA NAYAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-034-001/59
(AGALKERA) 		1520002036NRG24230620230744537 23/06/2023 Mallikarjun 1520002036WL007597 Mallikarjun 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543022 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24230620230744539 23/06/2023 Phakeeravva 1520002036WL007597 Phakeeravva 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542799 PAKIRAVVA WO HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24230620230744540 23/06/2023 Rathna 1520002036WL007597 Rathna 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543165 RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-034-001/619
(AGALKERA) 		1520002036NRG24230620230744542 23/06/2023 Durugamma 1520002036WL007597 Durugamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542760 MRS DURAGAVVA NAREGAL STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-034-001/622
(AGALKERA) 		1520002036NRG24230620230744543 23/06/2023 Basayya 1520002036WL007597 Basayya 00652 PKGB0010649 605 605 Processed 30/06/2023 2866542738 BASAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24230620230744547 23/06/2023 Huligemma 1520002036WL007597 Huligemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542900 HULIGEMMA WO MAHANTESHA BENKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24230620230744545 23/06/2023 Huligevva 1520002036WL007597 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542824 HULIGAVVA BENAKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24230620230744549 23/06/2023 Krishnappa 1520002036WL007597 Krishnappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543141 KRISHNAPPA AXIS BANK(607153)
227 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24230620230744548 23/06/2023 Savitramma 1520002036WL007597 Savitramma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542834 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-034-001/626
(AGALKERA) 		1520002036NRG24230620230744551 23/06/2023 Pushpa 1520002036WL007597 Pushpa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542705 PUSHPA CANARA BANK(508532)
229 KOPPAL KN-20-002-034-001/627
(AGALKERA) 		1520002036NRG24230620230744552 23/06/2023 Renuka 1520002036WL007597 Renuka 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542781 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-034-001/627
(AGALKERA) 		1520002036NRG24230620230744553 23/06/2023 Santosh 1520002036WL007597 Santosh 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542766 Santosh .. FINO PAYMENTS BANK LTD(608001)
231 KOPPAL KN-20-002-034-001/629
(AGALKERA) 		1520002036NRG24230620230744554 23/06/2023 Nagappa 1520002036WL007597 Nagappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542821 MR NAGAPPA STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-034-001/629
(AGALKERA) 		1520002036NRG24230620230744555 23/06/2023 Padmavati 1520002036WL007597 Padmavati 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542822 PADMAVATHI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-034-001/630
(AGALKERA) 		1520002036NRG24230620230744556 23/06/2023 Huligevva 1520002036WL007597 Huligevva 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542825 HULIGAVVA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-034-001/630
(AGALKERA) 		1520002036NRG24230620230744557 23/06/2023 Ramesh 1520002036WL007597 Ramesh 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542926 RAMESH SO HULAGAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-034-001/631
(AGALKERA) 		1520002036NRG24230620230744558 23/06/2023 SHANTAMMA 1520002036WL007597 SHANTAMMA 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543149 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-034-001/632
(AGALKERA) 		1520002036NRG24230620230744559 23/06/2023 Huligemma 1520002036WL007597 Huligemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542865 HULIGEVVA WO IRANNA GURIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-034-001/633
(AGALKERA) 		1520002036NRG24230620230749182 23/06/2023 Hanumavva 1520002036WL007664 Hanumavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543097 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOPPAL KN-20-002-034-001/633
(AGALKERA) 		1520002036NRG24230620230749183 23/06/2023 Shivamma 1520002036WL007664 Shivamma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542883 SHIVAMMA DO LATE RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-034-001/635
(AGALKERA) 		1520002036NRG24230620230744561 23/06/2023 Chennamma 1520002036WL007597 Chennamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542995 CHENNAMMA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-034-001/636
(AGALKERA) 		1520002036NRG24230620230749184 23/06/2023 Vijaya lakshmi 1520002036WL007664 Vijaya lakshmi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542853 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-034-001/637
(AGALKERA) 		1520002036NRG24230620230749185 23/06/2023 Gavisiddappa 1520002036WL007664 Gavisiddappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542779 GAVISIDDAPPA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-034-001/641
(AGALKERA) 		1520002036NRG24230620230749187 23/06/2023 Galemma 1520002036WL007664 Galemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542761 GALEMMA PUJAR HDFC BANK LTD(607152)
243 KOPPAL KN-20-002-034-001/641
(AGALKERA) 		1520002036NRG24230620230749188 23/06/2023 Mantesh 1520002036WL007664 Mantesh 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542877 MR MANTESH PUJAR STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24230620230744565 23/06/2023 Anil Kumar 1520002036WL007597 Anil Kumar 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542769 ANIL KUMAR SO SIDDAPPA BENNKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24230620230744564 23/06/2023 Bharmavva 1520002036WL007597 Bharmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542936 BHARAMAVVA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24230620230744568 23/06/2023 Bheemappa 1520002036WL007597 Bheemappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542695 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24230620230744567 23/06/2023 Manjunath 1520002036WL007597 Manjunath 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542867 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24230620230744566 23/06/2023 Siddamma 1520002036WL007597 Siddamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543107 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-034-001/646
(AGALKERA) 		1520002036NRG24230620230744569 23/06/2023 Gangamma 1520002036WL007597 Gangamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542759 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-034-001/646
(AGALKERA) 		1520002036NRG24230620230744570 23/06/2023 Venkatesh 1520002036WL007597 Venkatesh 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866543067 VENKATESH SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24230620230744573 23/06/2023 Shivamma 1520002036WL007597 Shivamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542696 SHIVAMMA GENERAL POST OFFICE(607245)
252 KOPPAL KN-20-002-034-001/648
(AGALKERA) 		1520002036NRG24230620230744574 23/06/2023 Hanumanta 1520002036WL007597 Hanumanta 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542832 HANUMANTHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-034-001/651
(AGALKERA) 		1520002036NRG24230620230744578 23/06/2023 Keertana 1520002036WL007597 Keertana 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543181 KEERTANA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-034-001/651
(AGALKERA) 		1520002036NRG24230620230744576 23/06/2023 Ramappa 1520002036WL007597 Ramappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543171 RAMAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-034-001/651
(AGALKERA) 		1520002036NRG24230620230744577 23/06/2023 Shantavva 1520002036WL007597 Shantavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543073 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24230620230744580 23/06/2023 Basappa 1520002036WL007597 Basappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542909 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24230620230744579 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542831 LAXMAVVA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24230620230744584 23/06/2023 Kavya Kumbara 1520002036WL007597 Kavya Kumbara 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542977 KAVYA DO VEERESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24230620230744581 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542706 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24230620230744582 23/06/2023 Veeranna 1520002036WL007597 Veeranna 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542700 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24230620230749190 23/06/2023 Hanumappa 1520002036WL007664 Hanumappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543156 HANUMAPPA IDBI BANK(607095)
262 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24230620230749191 23/06/2023 Lakshmavva 1520002036WL007664 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542906 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24230620230749193 23/06/2023 Ratnamma 1520002036WL007664 Ratnamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543019 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24230620230744586 23/06/2023 Parvatevva 1520002036WL007597 Parvatevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542862 PARVATHEMMA WO YAMANAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24230620230744585 23/06/2023 Yamanappa 1520002036WL007597 Yamanappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542881 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24230620230749194 23/06/2023 Gavisiddappa 1520002036WL007664 Gavisiddappa 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866543064 GAVISIDDAPPA SO BASAPPA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24230620230749196 23/06/2023 Hanumavva 1520002036WL007664 Hanumavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543069 HANUMAVVA SINDOGI WO LAKSHAMANNA SINDO PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24230620230749195 23/06/2023 Shridevi 1520002036WL007664 Shridevi 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543068 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-034-001/664
(AGALKERA) 		1520002036NRG24230620230744588 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543109 MRS LAKSHMAVVA WO GOPALAPPA KATTI SUCO SOUHARDA SAHAKARI BANK(607622)
270 KOPPAL KN-20-002-034-001/664
(AGALKERA) 		1520002036NRG24230620230749197 23/06/2023 Ramesh 1520002036WL007664 Ramesh 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542833 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-034-001/667
(AGALKERA) 		1520002036NRG24230620230744589 23/06/2023 pakeeramma 1520002036WL007597 pakeeramma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542882 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-034-001/667
(AGALKERA) 		1520002036NRG24230620230744590 23/06/2023 Saidappa 1520002036WL007597 Saidappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542816 SAIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-034-001/669
(AGALKERA) 		1520002036NRG24230620230744591 23/06/2023 Hanumavva 1520002036WL007597 Hanumavva 00652 PKGB0010649 605 605 Processed 30/06/2023 2866542927 HANUMAVVA WO GAVISIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-034-001/671
(AGALKERA) 		1520002036NRG24230620230744592 23/06/2023 Gouramma 1520002036WL007597 Gouramma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542713 GOURAMMA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-034-001/672
(AGALKERA) 		1520002036NRG24230620230744595 23/06/2023 Ramappa 1520002036WL007597 Ramappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542734 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-034-001/672
(AGALKERA) 		1520002036NRG24230620230744594 23/06/2023 Renukamma 1520002036WL007597 Renukamma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542930 RENUKAMA WO RAMAPPA BENNKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-034-001/675
(AGALKERA) 		1520002036NRG24230620230749198 23/06/2023 Sanna Gyanappa 1520002036WL007664 Sanna Gyanappa 00652 PKGB0010649 605 605 Processed 30/06/2023 2866542938 SANNA GYANAPPA BAJENTRI SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-034-001/676
(AGALKERA) 		1520002036NRG24230620230749201 23/06/2023 Huligemma 1520002036WL007664 Huligemma 00652 PKGB0010649 908 908 Processed 30/06/2023 2866543071 HULIGEVVA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-034-001/676
(AGALKERA) 		1520002036NRG24230620230749200 23/06/2023 Nagamma 1520002036WL007664 Nagamma 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542934 NAGAMMA WO DEVAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24230620230744596 23/06/2023 Ningappa 1520002036WL007597 Ningappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543090 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24230620230749202 23/06/2023 Shankramma 1520002036WL007664 Shankramma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542908 SHANKRAMMA WO MAHESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-034-001/681
(AGALKERA) 		1520002036NRG24230620230749203 23/06/2023 Hanumavva 1520002036WL007664 Hanumavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542817 HANUMAVVAA BANDIKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24230620230744599 23/06/2023 Beerappa 1520002036WL007597 Beerappa 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542870 BHEERAPPA SO ERAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24230620230744598 23/06/2023 Bellemma 1520002036WL007597 Bellemma 00652 PKGB0010649 908 908 Processed 30/06/2023 2866542869 BELLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24230620230744597 23/06/2023 Nagamma 1520002036WL007597 Nagamma 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866543013 NAGAMMA BUDIHAL WO BEERAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-034-001/684
(AGALKERA) 		1520002036NRG24230620230749204 23/06/2023 Venkanagouda 1520002036WL007664 Venkanagouda 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542963 VENKANAGOUDA SO HANUMANAGOUDA MALIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24230620230749205 23/06/2023 KAVERI 1520002036WL007664 KAVERI 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542845 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24230620230744600 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542921 LAKSHAMAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24230620230749206 23/06/2023 Shivamma 1520002036WL007664 Shivamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543060 SHIVAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24230620230744601 23/06/2023 Yallappa 1520002036WL007597 Yallappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542732 YALLAPPA SO NINGAPPA CHOUDKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
291 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24230620230744603 23/06/2023 Ningamma 1520002036WL007597 Ningamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543102 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-034-001/696
(AGALKERA) 		1520002036NRG24230620230744605 23/06/2023 Biravva 1520002036WL007597 Biravva 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542826 BIRAVVA KURI WO LATE MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-034-001/696
(AGALKERA) 		1520002036NRG24230620230744606 23/06/2023 Kariyappa 1520002036WL007597 Kariyappa 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542827 KARIYAPPA KURI SO LATE MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-034-001/699
(AGALKERA) 		1520002036NRG24230620230749209 23/06/2023 Nirmala 1520002036WL007664 Nirmala 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542976 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-034-001/701
(AGALKERA) 		1520002036NRG24230620230749210 23/06/2023 Indreppa 1520002036WL007664 Indreppa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543144 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-034-001/701
(AGALKERA) 		1520002036NRG24230620230749211 23/06/2023 Manjunath 1520002036WL007664 Manjunath 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542904 MANJUNATH KORUVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-034-001/703
(AGALKERA) 		1520002036NRG24230620230749212 23/06/2023 Shnkravva 1520002036WL007664 Shnkravva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542907 SHANKRAVVA WO MALLAPPA BENKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-034-001/704
(AGALKERA) 		1520002036NRG24230620230749213 23/06/2023 Paravva 1520002036WL007664 Paravva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543131 PARAVVA WO PARAMESHAPPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-034-001/705
(AGALKERA) 		1520002036NRG24230620230744609 23/06/2023 Gurupadappa 1520002036WL007597 Gurupadappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543145 GURUPADAPPA PUJAR SO LATE HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-034-001/707
(AGALKERA) 		1520002036NRG24230620230744610 23/06/2023 Hulugappa 1520002036WL007597 Hulugappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542864 HULAGAPPA HARIJAN SO KENCHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-034-001/707
(AGALKERA) 		1520002036NRG24230620230744611 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542937 LAKSHAMAVVA WO HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-034-001/708
(AGALKERA) 		1520002036NRG24230620230749214 23/06/2023 Mahadevi 1520002036WL007664 Mahadevi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542840 MAHADEVI D O MARULA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24230620230744613 23/06/2023 Dodda Yallappa 1520002036WL007597 Dodda Yallappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543152 DODDA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24230620230744612 23/06/2023 Galevva 1520002036WL007597 Galevva 00652 PKGB0010649 302 302 Processed 30/06/2023 2866543111 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24230620230744615 23/06/2023 Sindogepps 1520002036WL007597 Sindogepps 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542923 SINDHOGEPPA SO DODDA YALLAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24230620230744614 23/06/2023 Yamanavva 1520002036WL007597 Yamanavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542952 YAMANAVVA D HDFC BANK LTD(607152)
307 KOPPAL KN-20-002-034-001/711
(AGALKERA) 		1520002036NRG24230620230744616 23/06/2023 Lalitamma 1520002036WL007597 Lalitamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542889 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-034-001/711
(AGALKERA) 		1520002036NRG24230620230744617 23/06/2023 Pampapati 1520002036WL007597 Pampapati 00652 PKGB0010649 1815 1815 Rejected 30/06/2023 2866543006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KOPPAL KN-20-002-034-001/712
(AGALKERA) 		1520002036NRG24230620230744618 23/06/2023 Huligemma 1520002036WL007597 Huligemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542920 HULIGEMMA WO PARASAPPA NANDIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-034-001/714
(AGALKERA) 		1520002036NRG24230620230744620 23/06/2023 Galevva 1520002036WL007597 Galevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543105 GALEVVA GALEPPA CANARA BANK(508532)
311 KOPPAL KN-20-002-034-001/714
(AGALKERA) 		1520002036NRG24230620230744619 23/06/2023 Hullesh 1520002036WL007597 Hullesh 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542727 HULLESH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24230620230744623 23/06/2023 Pakiramma 1520002036WL007597 Pakiramma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542914 PAKEERAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24230620230744622 23/06/2023 Ramaleppa 1520002036WL007597 Ramaleppa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542953 RAMALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24230620230744624 23/06/2023 Yamanappa 1520002036WL007597 Yamanappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542742 YAMANURAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-034-001/716
(AGALKERA) 		1520002036NRG24230620230744626 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542879 LAKSHAMAVVA WO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-034-001/716
(AGALKERA) 		1520002036NRG24230620230744625 23/06/2023 San Hanumappa 1520002036WL007597 San Hanumappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542922 SANNA HANUMAPPA SO BHIMAPPA KIDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-034-001/718
(AGALKERA) 		1520002036NRG24230620230744627 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542872 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-034-001/719
(AGALKERA) 		1520002036NRG24230620230749215 23/06/2023 Huligemma 1520002036WL007664 Huligemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542946 HULIGEMMA WO NARASAPPA SUNGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-034-001/719
(AGALKERA) 		1520002036NRG24230620230749216 23/06/2023 Narasappa 1520002036WL007664 Narasappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543163 NARASAPP SUNGAR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-034-001/720
(AGALKERA) 		1520002036NRG24230620230749217 23/06/2023 Huligevva 1520002036WL007664 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542819 HULIGEVVA SUNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-034-001/721
(AGALKERA) 		1520002036NRG24230620230749219 23/06/2023 Hanumantappa 1520002036WL007664 Hanumantappa 00652 PKGB0010649 302 302 Processed 30/06/2023 2866543184 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-034-001/721
(AGALKERA) 		1520002036NRG24230620230749218 23/06/2023 Lakshmi 1520002036WL007664 Lakshmi 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542875 LAKSHMI WO HANUMANTHAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24230620230744628 23/06/2023 Huligevva 1520002036WL007597 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542828 HULIGAVVA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24230620230744629 23/06/2023 Shenkar 1520002036WL007597 Shenkar 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542898 SHENKAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24230620230744630 23/06/2023 Yankappa 1520002036WL007597 Yankappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543002 YANKAPPA SO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-034-001/725
(AGALKERA) 		1520002036NRG24230620230744632 23/06/2023 Chidandappa 1520002036WL007597 Chidandappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543003 CHIDANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-034-001/725
(AGALKERA) 		1520002036NRG24230620230744631 23/06/2023 Renuka 1520002036WL007597 Renuka 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542863 RENUKA JOGI WO CHIADANANDAPPA JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-034-001/727
(AGALKERA) 		1520002036NRG24230620230744634 23/06/2023 Hanumavva 1520002036WL007597 Hanumavva 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866543000 HANUMAVVA WO VEERESHA BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-034-001/727
(AGALKERA) 		1520002036NRG24230620230749222 23/06/2023 Huligevva 1520002036WL007664 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543065 HULIGEMMA WO BHIMAPPA BANDIKONTI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-034-001/727
(AGALKERA) 		1520002036NRG24230620230744633 23/06/2023 Viranna 1520002036WL007597 Viranna 00652 PKGB0010649 908 908 Processed 30/06/2023 2866542905 VEERANNA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-034-001/729
(AGALKERA) 		1520002036NRG24230620230749223 23/06/2023 Vishalakshi 1520002036WL007664 Vishalakshi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542798 VISHALAXI BHEEMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-034-001/731
(AGALKERA) 		1520002036NRG24230620230744638 23/06/2023 Ningavva 1520002036WL007597 Ningavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542773 NINGAVVA W/O SIDDAPPA GENERAL POST OFFICE(607245)
333 KOPPAL KN-20-002-034-001/732
(AGALKERA) 		1520002036NRG24230620230749224 23/06/2023 Yankamma 1520002036WL007664 Yankamma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542836 YANKAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-034-001/733
(AGALKERA) 		1520002036NRG24230620230744639 23/06/2023 Arogyamma 1520002036WL007597 Arogyamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542942 AROGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-034-001/733
(AGALKERA) 		1520002036NRG24230620230744640 23/06/2023 Rajappa 1520002036WL007597 Rajappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542871 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24230620230749225 23/06/2023 Gangamma 1520002036WL007664 Gangamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542852 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24230620230749226 23/06/2023 Pakeerappa 1520002036WL007664 Pakeerappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542970 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24230620230749227 23/06/2023 Parushuram 1520002036WL007664 Parushuram 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866543070 PARASHURAM SO SHIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-034-001/736
(AGALKERA) 		1520002036NRG24230620230749228 23/06/2023 Hanumavva 1520002036WL007664 Hanumavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542886 HANUMAVVA WO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24230620230744641 23/06/2023 Balappa 1520002036WL007597 Balappa 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542746 BALAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-034-001/738
(AGALKERA) 		1520002036NRG24230620230744643 23/06/2023 Hanumavva 1520002036WL007597 Hanumavva 00652 PKGB0010649 605 605 Processed 30/06/2023 2866542868 HANUMAVVA WO NINGAPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-034-001/738
(AGALKERA) 		1520002036NRG24230620230744644 23/06/2023 NINGAPPA 1520002036WL007597 NINGAPPA 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543185 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-034-001/739
(AGALKERA) 		1520002036NRG24230620230744646 23/06/2023 Ramesh 1520002036WL007597 Ramesh 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542839 RAMESH FAKIRAPPA NAREGAL BANK OF INDIA(508505)
344 KOPPAL KN-20-002-034-001/740
(AGALKERA) 		1520002036NRG24230620230744647 23/06/2023 Duragavva 1520002036WL007597 Duragavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542750 DURUGAVVA CANARA BANK(508532)
345 KOPPAL KN-20-002-034-001/740
(AGALKERA) 		1520002036NRG24230620230744648 23/06/2023 Hanumantappa 1520002036WL007597 Hanumantappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542751 HANUMANTHAPPA CANARA BANK(508532)
346 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24230620230744649 23/06/2023 Huligevva 1520002036WL007597 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543158 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24230620230744651 23/06/2023 Mukappa 1520002036WL007597 Mukappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542856 MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24230620230744652 23/06/2023 Parushuram 1520002036WL007597 Parushuram 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542763 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24230620230744650 23/06/2023 Renukavva 1520002036WL007597 Renukavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543066 RENUKAVVA WO MUKAPPA POJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24230620230749229 23/06/2023 Devamma 1520002036WL007664 Devamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542903 DEVAMMA WO BHIMAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24230620230749231 23/06/2023 Hanumavva 1520002036WL007664 Hanumavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542956 HANUMAVVA WO PAKIRAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24230620230749230 23/06/2023 Pakirappa 1520002036WL007664 Pakirappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542829 Pakirappa .. FINO PAYMENTS BANK LTD(608001)
353 KOPPAL KN-20-002-034-001/743
(AGALKERA) 		1520002036NRG24230620230749233 23/06/2023 Ningappa 1520002036WL007664 Ningappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542892 NINGAPPA SO HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-034-001/743
(AGALKERA) 		1520002036NRG24230620230749232 23/06/2023 Renukamma 1520002036WL007664 Renukamma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542890 REKHA WO NINGAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24230620230744656 23/06/2023 Duragappa 1520002036WL007597 Duragappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542783 DURUGAPPA CANARA BANK(508532)
356 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24230620230744655 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542691 LAKSHMAVVA DURUGAPPA CANARA BANK(508532)
357 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24230620230744654 23/06/2023 Savitri 1520002036WL007597 Savitri 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543001 SAVITRI WO MANJUNATH JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-034-001/746
(AGALKERA) 		1520002036NRG24230620230744657 23/06/2023 Huligemma 1520002036WL007597 Huligemma 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542973 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24230620230749235 23/06/2023 Balavva 1520002036WL007664 Balavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542702 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24230620230749237 23/06/2023 Hanumappa 1520002036WL007664 Hanumappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543010 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24230620230749236 23/06/2023 Ramanna 1520002036WL007664 Ramanna 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542699 RAMANNA SO JANMBANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-034-001/748
(AGALKERA) 		1520002036NRG24230620230744659 23/06/2023 Basavaraj 1520002036WL007597 Basavaraj 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543179 BASAVARAJ F NANDAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
363 KOPPAL KN-20-002-034-001/748
(AGALKERA) 		1520002036NRG24230620230744658 23/06/2023 Ramalemma 1520002036WL007597 Ramalemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542913 RAMALEMMA N WO BASAVARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-034-001/749
(AGALKERA) 		1520002036NRG24230620230749238 23/06/2023 Duragavva 1520002036WL007664 Duragavva 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542912 DURUGAMMA SINDOGI WO HANUMAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-034-001/750
(AGALKERA) 		1520002036NRG24230620230749240 23/06/2023 Pampapati 1520002036WL007664 Pampapati 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542838 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24230620230749242 23/06/2023 Huligemma 1520002036WL007664 Huligemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542787 HULIGAMMA BANDI KUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24230620230749241 23/06/2023 Mallikarjun 1520002036WL007664 Mallikarjun 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542788 MALLIKARJUNA BANDI KUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24230620230749247 23/06/2023 LAKSHMI 1520002036WL007664 LAKSHMI 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542724 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24230620230744660 23/06/2023 Pakirappa 1520002036WL007597 Pakirappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542998 PHAKIRAPPA SO TIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24230620230749245 23/06/2023 Ravikumar 1520002036WL007664 Ravikumar 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542919 RAVIKUMAR SO PAKIRAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24230620230749246 23/06/2023 SHRIDEVI 1520002036WL007664 SHRIDEVI 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542731 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24230620230744661 23/06/2023 Basappa 1520002036WL007597 Basappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542794 BASAPPA SO GANGAPPA ANEGUNDI RO SHAH PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24230620230744662 23/06/2023 Gangamma 1520002036WL007597 Gangamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542795 GANGAMMA WO BASAPPA ANEGUNDI RO SHA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24230620230744663 23/06/2023 Karthika 1520002036WL007597 Karthika 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542841 KARTHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-034-001/754
(AGALKERA) 		1520002036NRG24230620230744665 23/06/2023 Durugavva 1520002036WL007597 Durugavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543007 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-034-001/756
(AGALKERA) 		1520002036NRG24230620230749248 23/06/2023 Lakshmavva 1520002036WL007664 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542888 LAKSHMAVVA WO HANUMAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-034-001/758
(AGALKERA) 		1520002036NRG24230620230749249 23/06/2023 Kampleppa 1520002036WL007664 Kampleppa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542962 KAMPLEPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-034-001/758
(AGALKERA) 		1520002036NRG24230620230749250 23/06/2023 Pavitra 1520002036WL007664 Pavitra 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543027 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-034-001/759
(AGALKERA) 		1520002036NRG24230620230744666 23/06/2023 Huligevva 1520002036WL007597 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542947 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-034-001/761
(AGALKERA) 		1520002036NRG24230620230744667 23/06/2023 Birappa 1520002036WL007597 Birappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542777 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-034-001/761
(AGALKERA) 		1520002036NRG24230620230744668 23/06/2023 Yallamma 1520002036WL007597 Yallamma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543024 YALLAMMA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-034-001/762
(AGALKERA) 		1520002036NRG24230620230744670 23/06/2023 Andigalappa 1520002036WL007597 Andigalappa 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866543150 ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-034-001/762
(AGALKERA) 		1520002036NRG24230620230744669 23/06/2023 Parvathi 1520002036WL007597 Parvathi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543170 PARAVATHI WO ANDIGALAPPA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-034-001/764
(AGALKERA) 		1520002036NRG24230620230744672 23/06/2023 Sanna Huligevva 1520002036WL007597 Sanna Huligevva 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543005 SANNA HULIGEVVA WO HULLESH BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-034-001/765
(AGALKERA) 		1520002036NRG24230620230744673 23/06/2023 Mariyavva 1520002036WL007597 Mariyavva 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542874 MARIYAVVA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-034-001/765
(AGALKERA) 		1520002036NRG24230620230744674 23/06/2023 Yamanappa 1520002036WL007597 Yamanappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543009 YAMANAPPA SO HANUMAPPA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24230620230744676 23/06/2023 Hanumantappa 1520002036WL007597 Hanumantappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543142 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24230620230744675 23/06/2023 Huligema 1520002036WL007597 Huligema 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542785 HULIGAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24230620230744678 23/06/2023 Ambamma 1520002036WL007597 Ambamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542939 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24230620230744680 23/06/2023 Ningappa 1520002036WL007597 Ningappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543080 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24230620230744679 23/06/2023 Tirupateppa 1520002036WL007597 Tirupateppa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542791 THIRUPATHEPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-034-001/769
(AGALKERA) 		1520002036NRG24230620230744681 23/06/2023 Huligema 1520002036WL007597 Huligema 00652 PKGB0010649 908 908 Processed 30/06/2023 2866543175 HULIGEMMA YANKAPPA UNION BANK OF INDIA(508500)
393 KOPPAL KN-20-002-034-001/769
(AGALKERA) 		1520002036NRG24230620230744682 23/06/2023 YAnkappa 1520002036WL007597 YAnkappa 00652 PKGB0010649 302 302 Processed 30/06/2023 2866542950 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24230620230744683 23/06/2023 Gangamma 1520002036WL007597 Gangamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542813 GANGAMMA WO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24230620230744685 23/06/2023 Uma 1520002036WL007597 Uma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543062 UMA DO SEKRAPPA HOSAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24230620230744684 23/06/2023 Umesh 1520002036WL007597 Umesh 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543057 UMESHA SO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-034-001/775
(AGALKERA) 		1520002036NRG24230620230744686 23/06/2023 Iravva 1520002036WL007597 Iravva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542899 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-034-001/776
(AGALKERA) 		1520002036NRG24230620230744687 23/06/2023 Hanumappa 1520002036WL007597 Hanumappa 00652 PKGB0010649 908 908 Processed 30/06/2023 2866542850 HANUMAPPA SO HANCHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-034-001/776
(AGALKERA) 		1520002036NRG24230620230744688 23/06/2023 Kenchavva 1520002036WL007597 Kenchavva 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542902 KENCHAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-034-001/777
(AGALKERA) 		1520002036NRG24230620230744689 23/06/2023 Ramanna 1520002036WL007597 Ramanna 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543023 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-034-001/777
(AGALKERA) 		1520002036NRG24230620230744690 23/06/2023 Shivavva 1520002036WL007597 Shivavva 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543161 SHIVAVVA WO RAMANNA KOMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-034-001/778
(AGALKERA) 		1520002036NRG24230620230744691 23/06/2023 Lakshmavva 1520002036WL007597 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542954 LAXAMAVVA KATTI WO PARSHURAM KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-034-001/780
(AGALKERA) 		1520002036NRG24230620230749251 23/06/2023 Basavaraj 1520002036WL007664 Basavaraj 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542966 BASAVARAJ SO MARIYAPPA BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-034-001/780
(AGALKERA) 		1520002036NRG24230620230749252 23/06/2023 Lakshmavva 1520002036WL007664 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542967 LAXAMAVVA WO BASAVARAJ BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24230620230744694 23/06/2023 Bhimappa 1520002036WL007597 Bhimappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543063 BHIMAPPA SO SANJEEVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24230620230744692 23/06/2023 Shankramma 1520002036WL007597 Shankramma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542928 SHANKRAMMA WO SANJIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24230620230749255 23/06/2023 Hanumavva 1520002036WL007664 Hanumavva 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542969 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24230620230749256 23/06/2023 Nagamma 1520002036WL007664 Nagamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543072 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24230620230749254 23/06/2023 Ningappa 1520002036WL007664 Ningappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542861 NINGAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24230620230744695 23/06/2023 Honnappa 1520002036WL007597 Honnappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542745 HONNAPPA KATTIMANI SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24230620230744696 23/06/2023 Honnavvva 1520002036WL007597 Honnavvva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542968 HONNAVVA WO HONNAPPA KATTIMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-034-001/787
(AGALKERA) 		1520002036NRG24230620230744699 23/06/2023 Gangavva 1520002036WL007597 Gangavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543176 GANGAVVA WO MAILAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-034-001/788
(AGALKERA) 		1520002036NRG24230620230749257 23/06/2023 Renavva 1520002036WL007664 Renavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542721 RENAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-034-001/790
(AGALKERA) 		1520002036NRG24230620230749259 23/06/2023 Sharanappa 1520002036WL007664 Sharanappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543091 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-034-001/792
(AGALKERA) 		1520002036NRG24230620230749260 23/06/2023 Anjaneya 1520002036WL007664 Anjaneya 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543059 ANJANEYA SO HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-034-001/793
(AGALKERA) 		1520002036NRG24230620230749261 23/06/2023 Huligemma 1520002036WL007664 Huligemma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542805 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-034-001/794
(AGALKERA) 		1520002036NRG24230620230749263 23/06/2023 Shivavva 1520002036WL007664 Shivavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542916 SHIVAVVA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24230620230749264 23/06/2023 Huligevva 1520002036WL007664 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542688 SMT HULIGEWWA W/O GENERAL POST OFFICE(607245)
419 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24230620230749265 23/06/2023 Mallikarjuna 1520002036WL007664 Mallikarjuna 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542958 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24230620230749266 23/06/2023 Sheshavva 1520002036WL007664 Sheshavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542820 SHESHAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-034-001/797
(AGALKERA) 		1520002036NRG24230620230749268 23/06/2023 Rekha 1520002036WL007664 Rekha 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542948 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-034-001/798
(AGALKERA) 		1520002036NRG24230620230749269 23/06/2023 Shivavva 1520002036WL007664 Shivavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542690 SHIVAWWA GENERAL POST OFFICE(607245)
423 KOPPAL KN-20-002-034-001/799
(AGALKERA) 		1520002036NRG24230620230749271 23/06/2023 REnavva 1520002036WL007664 REnavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543134 RENAVVA WO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24230620230744700 23/06/2023 Pakirappa 1520002036WL007597 Pakirappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543133 FAKEERAPPA SO RAMANNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-034-001/801
(AGALKERA) 		1520002036NRG24230620230749272 23/06/2023 Manjula 1520002036WL007664 Manjula 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542847 MANJULA DO RAMANNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-034-001/802
(AGALKERA) 		1520002036NRG24230620230744701 23/06/2023 Girijamma 1520002036WL007597 Girijamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542997 GIRIJAMMA WO YANKAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-034-001/804
(AGALKERA) 		1520002036NRG24230620230744702 23/06/2023 Koteppa 1520002036WL007597 Koteppa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542711 KOTEPPA MUDIYAPPA HDFC BANK LTD(607152)
428 KOPPAL KN-20-002-034-001/804
(AGALKERA) 		1520002036NRG24230620230744703 23/06/2023 Renuka 1520002036WL007597 Renuka 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542943 RENUKA KOTEPPA HDFC BANK LTD(607152)
429 KOPPAL KN-20-002-034-001/807
(AGALKERA) 		1520002036NRG24230620230749273 23/06/2023 Ningavva 1520002036WL007664 Ningavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542697 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-034-001/808
(AGALKERA) 		1520002036NRG24230620230749274 23/06/2023 Kalakamma 1520002036WL007664 Kalakamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542812 KALAKAMMA WO VIRUPANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-034-001/809
(AGALKERA) 		1520002036NRG24230620230749275 23/06/2023 Ambaramma 1520002036WL007664 Ambaramma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542823 AMBARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-034-001/809
(AGALKERA) 		1520002036NRG24230620230749276 23/06/2023 Prakash 1520002036WL007664 Prakash 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542849 PRAKASH SO SHARANAPPA CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-034-001/810
(AGALKERA) 		1520002036NRG24230620230749277 23/06/2023 Gangavva 1520002036WL007664 Gangavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542811 GANGAVVA WO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-034-001/811
(AGALKERA) 		1520002036NRG24230620230749278 23/06/2023 Shankravva 1520002036WL007664 Shankravva 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2866542901 Shankravva .. FINO PAYMENTS BANK LTD(608001)
435 KOPPAL KN-20-002-034-001/812
(AGALKERA) 		1520002036NRG24230620230749281 23/06/2023 Bhimappa 1520002036WL007664 Bhimappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542737 BHEEMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-034-001/812
(AGALKERA) 		1520002036NRG24230620230749282 23/06/2023 Lakshmavva 1520002036WL007664 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542964 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-034-001/812
(AGALKERA) 		1520002036NRG24230620230749280 23/06/2023 Sakravva 1520002036WL007664 Sakravva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542994 SAKARAVVA WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-034-001/813
(AGALKERA) 		1520002036NRG24230620230749283 23/06/2023 Ravi 1520002036WL007664 Ravi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542768 RAVI VASTER PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-034-001/814
(AGALKERA) 		1520002036NRG24230620230749284 23/06/2023 Mariyamma 1520002036WL007664 Mariyamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542815 MARIYAMMA WO PARASHURAM JOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-034-001/815
(AGALKERA) 		1520002036NRG24230620230749285 23/06/2023 Padmavati 1520002036WL007664 Padmavati 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542911 PADMAVATHI WO RAMESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-034-001/816
(AGALKERA) 		1520002036NRG24230620230749286 23/06/2023 Lakshmi 1520002036WL007664 Lakshmi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542957 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-034-001/818
(AGALKERA) 		1520002036NRG24230620230744704 23/06/2023 Pakiramma 1520002036WL007597 Pakiramma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542974 FAKIRAMMA WO HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-034-001/818
(AGALKERA) 		1520002036NRG24230620230744705 23/06/2023 Sanna Hanumantappa 1520002036WL007597 Sanna Hanumantappa 00652 PKGB0010649 908 908 Processed 30/06/2023 2866542854 SANNA HANUMAPPA SO LOKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24230620230749287 23/06/2023 Bhagya 1520002036WL007664 Bhagya 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542933 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24230620230749290 23/06/2023 Huligemma 1520002036WL007664 Huligemma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543174 HULIGEMMA WO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24230620230749288 23/06/2023 Timmanna 1520002036WL007664 Timmanna 00652 PKGB0010649 605 605 Processed 30/06/2023 2866543014 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-034-001/820
(AGALKERA) 		1520002036NRG24230620230749291 23/06/2023 Hanumesh 1520002036WL007664 Hanumesh 00652 PKGB0010649 605 605 Processed 30/06/2023 2866542851 HANAMESH SO BHARAMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-034-001/820
(AGALKERA) 		1520002036NRG24230620230749292 23/06/2023 Kavita 1520002036WL007664 Kavita 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542951 KAVITHA WO HANUMESH BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24230620230749295 23/06/2023 Shekamma 1520002036WL007664 Shekamma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542707 SHEKHAMMAURF SHAKUNHAMMAGONDHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24230620230749294 23/06/2023 Subhash chandr 1520002036WL007664 Subhash chandr 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866543089 SUBHASH CHANDRA CANARA BANK(508532)
451 KOPPAL KN-20-002-034-001/824
(AGALKERA) 		1520002036NRG24230620230744707 23/06/2023 Huligevva 1520002036WL007597 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542935 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-034-001/826
(AGALKERA) 		1520002036NRG24230620230749297 23/06/2023 Gouramma 1520002036WL007664 Gouramma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543177 GOURAMMA DODDAMANI WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-034-001/826
(AGALKERA) 		1520002036NRG24230620230749296 23/06/2023 Parasappa 1520002036WL007664 Parasappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543178 PARASAPPA SO LACHAMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-034-001/827
(AGALKERA) 		1520002036NRG24230620230749298 23/06/2023 Kariyappa 1520002036WL007664 Kariyappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543058 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-034-001/828
(AGALKERA) 		1520002036NRG24230620230744708 23/06/2023 Duragavva 1520002036WL007597 Duragavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543138 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-034-001/830
(AGALKERA) 		1520002036NRG24230620230749301 23/06/2023 Neelamma 1520002036WL007664 Neelamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543173 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24230620230744709 23/06/2023 Hanumanta 1520002036WL007597 Hanumanta 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543164 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24230620230749303 23/06/2023 Lakshmamma 1520002036WL007664 Lakshmamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543075 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24230620230744711 23/06/2023 Huligevva 1520002036WL007597 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542945 HULIGEMMA WO PAKIRAPPA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24230620230744712 23/06/2023 Lakshmi 1520002036WL007597 Lakshmi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542792 LAXAMAVVA MANJAPPA NANDAPUR UNION BANK OF INDIA(508500)
461 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24230620230744710 23/06/2023 Pakiramma 1520002036WL007597 Pakiramma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542776 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-034-001/834
(AGALKERA) 		1520002036NRG24230620230744714 23/06/2023 Duragappa 1520002036WL007597 Duragappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543183 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-034-001/834
(AGALKERA) 		1520002036NRG24230620230744713 23/06/2023 Duragavva 1520002036WL007597 Duragavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543011 DURAGAVA WO DODDA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-034-001/855
(AGALKERA) 		1520002036NRG24230620230749306 23/06/2023 Huligevva 1520002036WL007664 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542944 HULIGEVVA WO NAGAPPA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-034-001/855
(AGALKERA) 		1520002036NRG24230620230749305 23/06/2023 Nagappa 1520002036WL007664 Nagappa 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542855 NAGAPPA BENAKAL SO LATE HANCHALAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-034-001/856
(AGALKERA) 		1520002036NRG24230620230744716 23/06/2023 Yallavva 1520002036WL007597 Yallavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542897 YALLAVVA DO BHIMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-034-001/857
(AGALKERA) 		1520002036NRG24230620230744717 23/06/2023 Bevinalappa 1520002036WL007597 Bevinalappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542971 BEVINALAPPA SO HANUMAPPA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-034-001/857
(AGALKERA) 		1520002036NRG24230620230744718 23/06/2023 Huligevva 1520002036WL007597 Huligevva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542972 HULIGEVVA WO BEVANALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-034-001/859
(AGALKERA) 		1520002036NRG24230620230749307 23/06/2023 Ratna 1520002036WL007664 Ratna 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542929 RATNA WO HULAGAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24230620230749311 23/06/2023 Gayatri 1520002036WL007664 Gayatri 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542778 GAYATRI KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24230620230749309 23/06/2023 Lakshmavva 1520002036WL007664 Lakshmavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543020 LAXAMAVVA W/O BHIMAPPA GENERAL POST OFFICE(607245)
472 KOPPAL KN-20-002-034-001/862
(AGALKERA) 		1520002036NRG24230620230744719 23/06/2023 Gangamma 1520002036WL007597 Gangamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542887 GANGAMMA WO UMESH RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-034-001/863
(AGALKERA) 		1520002036NRG24230620230744721 23/06/2023 Renuka 1520002036WL007597 Renuka 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543076 RENUKA CANARA BANK(508532)
474 KOPPAL KN-20-002-034-001/863
(AGALKERA) 		1520002036NRG24230620230744720 23/06/2023 Sushilamma 1520002036WL007597 Sushilamma 00652 PKGB0010649 1815 1815 Rejected 30/06/2023 2866543077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KOPPAL KN-20-002-034-001/868
(AGALKERA) 		1520002036NRG24230620230749312 23/06/2023 Uma 1520002036WL007664 Uma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542729 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-034-001/869
(AGALKERA) 		1520002036NRG24230620230749313 23/06/2023 Gangamma 1520002036WL007664 Gangamma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542728 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-034-001/870
(AGALKERA) 		1520002036NRG24230620230749314 23/06/2023 Marevva 1520002036WL007664 Marevva 00652 PKGB0010649 908 908 Processed 30/06/2023 2866542801 MAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-034-001/871
(AGALKERA) 		1520002036NRG24230620230749315 23/06/2023 Annapurna 1520002036WL007664 Annapurna 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542814 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-034-001/871
(AGALKERA) 		1520002036NRG24230620230749316 23/06/2023 Sannidhi 1520002036WL007664 Sannidhi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542722 SANNIDHI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-034-001/873
(AGALKERA) 		1520002036NRG24230620230749317 23/06/2023 Mallavva 1520002036WL007664 Mallavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543074 MALLAVVA WO YAMANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-034-001/880
(AGALKERA) 		1520002036NRG24230620230749318 23/06/2023 Krishnappa 1520002036WL007664 Krishnappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542723 KRISHNAPPA KOMLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-034-001/881
(AGALKERA) 		1520002036NRG24230620230744724 23/06/2023 Kaveri 1520002036WL007597 Kaveri 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543028 MR KAVERI MINORBY FNG PARASHURAM GAYAKWA STATE BANK OF INDIA(508548)
483 KOPPAL KN-20-002-034-001/881
(AGALKERA) 		1520002036NRG24230620230744723 23/06/2023 Raju 1520002036WL007597 Raju 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543015 MR RAJU STATE BANK OF INDIA(508548)
484 KOPPAL KN-20-002-034-001/882
(AGALKERA) 		1520002036NRG24230620230749319 23/06/2023 Gangamma 1520002036WL007664 Gangamma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542753 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-034-001/884
(AGALKERA) 		1520002036NRG24230620230749320 23/06/2023 Fakeerappa 1520002036WL007664 Fakeerappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543021 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-034-001/884
(AGALKERA) 		1520002036NRG24230620230749321 23/06/2023 Renuka 1520002036WL007664 Renuka 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543026 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-034-001/888
(AGALKERA) 		1520002036NRG24230620230744725 23/06/2023 Dyamavva 1520002036WL007597 Dyamavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542782 DYAMAVVA P RENAKE UNION BANK OF INDIA(508500)
488 KOPPAL KN-20-002-034-001/891
(AGALKERA) 		1520002036NRG24230620230744727 23/06/2023 JYOTHI 1520002036WL007597 JYOTHI 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543061 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-034-001/891
(AGALKERA) 		1520002036NRG24230620230744726 23/06/2023 PUNDALIKA 1520002036WL007597 PUNDALIKA 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543079 PUNDALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-034-001/892
(AGALKERA) 		1520002036NRG24230620230744728 23/06/2023 Shobha 1520002036WL007597 Shobha 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542932 SHOBHA WO PARSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-034-001/895
(AGALKERA) 		1520002036NRG24230620230749322 23/06/2023 Mariyamma 1520002036WL007664 Mariyamma 00652 PKGB0010649 1512 1512 Processed 30/06/2023 2866542949 MARIYAMMA DO JAGADESSH TIDIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-034-001/897
(AGALKERA) 		1520002036NRG24230620230749323 23/06/2023 Honnamma 1520002036WL007664 Honnamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543025 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-034-001/906
(AGALKERA) 		1520002036NRG24230620230749325 23/06/2023 Pavitra 1520002036WL007664 Pavitra 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542844 PAVITHRA DO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-034-001/906
(AGALKERA) 		1520002036NRG24230620230749324 23/06/2023 Yamanappa 1520002036WL007664 Yamanappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542808 YEMANAPPA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-034-001/911
(AGALKERA) 		1520002036NRG24230620230749327 23/06/2023 Manjula 1520002036WL007664 Manjula 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542885 MANJULA DO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-034-001/917
(AGALKERA) 		1520002036NRG24230620230749329 23/06/2023 Duragamma 1520002036WL007664 Duragamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543103 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-034-001/917
(AGALKERA) 		1520002036NRG24230620230749330 23/06/2023 Ramappa 1520002036WL007664 Ramappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866543092 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-034-001/919
(AGALKERA) 		1520002036NRG24230620230749331 23/06/2023 Hanumappa 1520002036WL007664 Hanumappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2866542859 HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 683321 683321
499 KOPPAL KN-20-002-034-001/289-A
(AGALKERA) 		1520002036NRG24230620230749085 23/06/2023 Renukamma 1520002036WL007664 Renukamma 00691 IPOS0000001 1815 1815 Processed 30/06/2023 2866543052 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-034-001/324
(AGALKERA) 		1520002036NRG24230620230749127 23/06/2023 Gangavva 1520002036WL007664 Gangavva 00691 IPOS0000001 1815 1815 Processed 30/06/2023 2866543053 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KOPPAL KN-20-002-034-001/644
(AGALKERA) 		1520002036NRG24230620230749189 23/06/2023 Phakeeramma 1520002036WL007664 Phakeeramma 00691 IPOS0000001 1815 1815 Processed 30/06/2023 2866543051 PHAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5445 5445
Total 812700 812700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_230623APB_FTO_206482 Bank of Baroda BARB0KOPPAL koppal 1815
2 KOPPAL KN1520002036_230623APB_FTO_206482 Bank of India BKID0008475 KOPPAL 4839
3 KOPPAL KN1520002036_230623APB_FTO_206482 Bank of Maharastra MAHB0001857 Koppal 1815
4 KOPPAL KN1520002036_230623APB_FTO_206482 Canara Bank CNRB0000546 KOPPAL 7864
5 KOPPAL KN1520002036_230623APB_FTO_206482 Canara Bank CNRB0011808 Munirabad 3932
6 KOPPAL KN1520002036_230623APB_FTO_206482 Central Bank Of India CBIN0283737 HOSPET 302
7 KOPPAL KN1520002036_230623APB_FTO_206482 HDFC Bank HDFC0001761 HOSPET 1512
8 KOPPAL KN1520002036_230623APB_FTO_206482 HDFC Bank HDFC0001970 KOPPAL 3630
9 KOPPAL KN1520002036_230623APB_FTO_206482 IDBI Bank IBKL0001196 Koppal 4840
10 KOPPAL KN1520002036_230623APB_FTO_206482 Indian Bank IDIB000K332 Koppal 5142
11 KOPPAL KN1520002036_230623APB_FTO_206482 Indian Bank IDIB000K790 KOPPAL 1815
12 KOPPAL KN1520002036_230623APB_FTO_206482 Indian Overseas Bank IOBA0003413 KOPPAL 2640
13 KOPPAL KN1520002036_230623APB_FTO_206482 State Bank of India SBIN0004277 KOPPAL 5748
14 KOPPAL KN1520002036_230623APB_FTO_206482 State Bank of India SBIN0005316 MUNIRABAD 6050
15 KOPPAL KN1520002036_230623APB_FTO_206482 State Bank of India SBIN0013146 GINIGERA 35994
16 KOPPAL KN1520002036_230623APB_FTO_206482 State Bank of India SBIN0020206 KOPPAL 1512
17 KOPPAL KN1520002036_230623APB_FTO_206482 State Bank of India SBIN0020221 ALWANDI 1815
18 KOPPAL KN1520002036_230623APB_FTO_206482 State Bank of India SBIN0020402 BHIMARAYANGUDI 1512
19 KOPPAL KN1520002036_230623APB_FTO_206482 State Bank of India SBIN0040161 MUNIRABAD 11192
20 KOPPAL KN1520002036_230623APB_FTO_206482 State Bank of India SBIN0040674 KOPPAL 1815
21 KOPPAL KN1520002036_230623APB_FTO_206482 Union Bank of India UBIN0559954 KOPPAL 3630
22 KOPPAL KN1520002036_230623APB_FTO_206482 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1210
23 KOPPAL KN1520002036_230623APB_FTO_206482 Pragathi Gramin Bank CNRB000PGB1 Hitnal 9680
24 KOPPAL KN1520002036_230623APB_FTO_206482 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1815
25 KOPPAL KN1520002036_230623APB_FTO_206482 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1815
26 KOPPAL KN1520002036_230623APB_FTO_206482 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 683321
27 KOPPAL KN1520002036_230623APB_FTO_206482 India Post Payments Bank IPOS0000001 KOPPAL 5445

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