Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:25:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_110523APB_FTO_72518
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) 		1520002036NRG24110520230251890 11/05/2023 Pampanna 1520002036WL002986 Pampanna 00045 BARB0KOPPAL 1463 1463 Processed 30/05/2023 1944837547 1 PAMPANNA 2 RAMAPPA KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1463 1463
2 KOPPAL KN-20-002-034-001/652
(AGALKERA) 		1520002036NRG24110520230251597 11/05/2023 Markandappa 1520002036WL002986 Markandappa 00048 BKID0008475 2033 2033 Processed 30/05/2023 1944837730 MARKANDEPPA SUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-034-001/692
(AGALKERA) 		1520002036NRG24110520230251644 11/05/2023 Sharanappa 1520002036WL002986 Sharanappa 00048 BKID0008475 1463 1463 Processed 30/05/2023 1944837276 SHARANAPPA S O HANUMAPPA HONNUNCHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KOPPAL KN-20-002-034-001/744
(AGALKERA) 		1520002036NRG24110520230251719 11/05/2023 Hampavva 1520002036WL002986 Hampavva 00048 BKID0008475 783 783 Processed 30/05/2023 1944837275 HAMPAVVA SIDDALINGAPPA NARI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-034-001/821
(AGALKERA) 		1520002036NRG24110520230251832 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00048 BKID0008475 1371 1371 Processed 30/05/2023 1944837548 HANAMAVV WO ERANNA KOMALAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 5650 5650
6 KOPPAL KN-20-002-034-001/678
(AGALKERA) 		1520002036NRG24110520230251630 11/05/2023 Hanumappa 1520002036WL002986 Hanumappa 00051 MAHB0000529 1254 1254 Processed 30/05/2023 1944837475 HANUMAPPA SO SIDDAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1254 1254
7 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24110520230251454 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00051 MAHB0001857 1371 1371 Processed 30/05/2023 1944837728 Mrs. LAXMAVVA WO RAMALEPPA KURI BANK OF MAHARASHTRA(607387)
SubTotal 1371 1371
8 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24110520230251510 11/05/2023 Sanna Kariyappa 1520002036WL002986 Sanna Kariyappa 00078 CNRB0000546 1371 1371 Processed 30/05/2023 1944837291 SANNA KARIYAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24110520230251704 11/05/2023 Bhojaraj 1520002036WL002986 Bhojaraj 00078 CNRB0000546 979 979 Processed 30/05/2023 1944837290 BHOJARAJ CANARA BANK(508532)
10 KOPPAL KN-20-002-034-001/749
(AGALKERA) 		1520002036NRG24110520230251732 11/05/2023 Gouramma 1520002036WL002986 Gouramma 00078 CNRB0000546 1463 1463 Processed 30/05/2023 1944837293 MISS GOURAMMA SINDOGI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-034-001/811
(AGALKERA) 		1520002036NRG24110520230251819 11/05/2023 Prhalada 1520002036WL002986 Prhalada 00078 CNRB0000546 1175 1175 Processed 30/05/2023 1944837292 PRAHLAD S O RAJAPPA GOGARE CANARA BANK(508532)
12 KOPPAL KN-20-002-034-001/825
(AGALKERA) 		1520002036NRG24110520230251838 11/05/2023 Hampamma 1520002036WL002986 Hampamma 00078 CNRB0000546 587 587 Processed 30/05/2023 1944837289 HAMPAMMA HOSAKERI HDFC BANK LTD(607152)
SubTotal 5575 5575
13 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24110520230251548 11/05/2023 Basavaraj 1520002036WL002986 Basavaraj 00078 CNRB0011808 1463 1463 Processed 30/05/2023 1944837446 BASAVARAJ VALIKAR CANARA BANK(508532)
14 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24110520230251713 11/05/2023 Hanumantappa 1520002036WL002986 Hanumantappa 00078 CNRB0011808 1175 1175 Processed 30/05/2023 1944837708 HANUMANTHAPPA KORI CANARA BANK(508532)
15 KOPPAL KN-20-002-034-001/799
(AGALKERA) 		1520002036NRG24110520230251805 11/05/2023 Bharamappa 1520002036WL002986 Bharamappa 00078 CNRB0011808 783 783 Processed 30/05/2023 1944837561 BHARAMAPPA BOODIHAL SO LATE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-034-001/859
(AGALKERA) 		1520002036NRG24110520230251862 11/05/2023 Hulagappa 1520002036WL002986 Hulagappa 00078 CNRB0011808 1371 1371 Processed 30/05/2023 1944837562 HULUGAPPA KORAVARA CANARA BANK(508532)
17 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24110520230251864 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00078 CNRB0011808 1371 1371 Processed 30/05/2023 1944837709 01 MANJUNATH 02 LAKSHMAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 6163 6163
18 KOPPAL KN-20-002-034-001/227-A
(AGALKERA) 		1520002036NRG24110520230251358 11/05/2023 mudiyappa 1520002036WL002986 mudiyappa 00089 CBIN0283567 979 979 Processed 30/05/2023 1944837448 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 979 979
19 KOPPAL KN-20-002-028-001/866
(HITNAL) 		1520002036NRG24110520230251343 11/05/2023 Girija 1520002036WL002986 Girija 00152 HDFC0001970 2033 2033 Processed 30/05/2023 1944837265 GIRIJA WO CHANDRASHEKAR HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-034-001/785
(AGALKERA) 		1520002036NRG24110520230251793 11/05/2023 Gudadappa 1520002036WL002986 Gudadappa 00152 HDFC0001970 1045 1045 Processed 30/05/2023 1944837264 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3078 3078
21 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24110520230251362 11/05/2023 Durugamma 1520002036WL002986 Durugamma 00165 IBKL0001196 1371 1371 Processed 30/05/2023 1944837472 DURAGAMMA F POOJAR IDBI BANK(607095)
22 KOPPAL KN-20-002-034-001/648
(AGALKERA) 		1520002036NRG24110520230251594 11/05/2023 Lakshmidevi 1520002036WL002986 Lakshmidevi 00165 IBKL0001196 1371 1371 Processed 30/05/2023 1944837706 LAKSHMIDEVI H GOLLARA IDBI BANK(607095)
23 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24110520230251604 11/05/2023 Markandappa 1520002036WL002986 Markandappa 00165 IBKL0001196 1566 1566 Processed 30/05/2023 1944837707 MR MARKANDAPPA STATE BANK OF INDIA(508548)
SubTotal 4308 4308
24 KOPPAL KN-20-002-028-001/866
(HITNAL) 		1520002036NRG24110520230251344 11/05/2023 Chandrashekhar Hadapad 1520002036WL002986 Chandrashekhar Hadapad 00176 IDIB000K332 2033 2033 Processed 30/05/2023 1944837266 Mr. CHANDRASHEKHAR . HADAPAD INDIAN BANK(607105)
25 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24110520230251558 11/05/2023 Shinuprasad 1520002036WL002986 Shinuprasad 00176 IDIB000K332 587 587 Processed 30/05/2023 1944837729 SHINUPRASAD GONDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24110520230251833 11/05/2023 GANESH GONDALE 1520002036WL002986 GANESH GONDALE 00176 IDIB000K332 1371 1371 Processed 30/05/2023 1944837274 GANESH GONDALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3991 3991
27 KOPPAL KN-20-002-034-001/789
(AGALKERA) 		1520002036NRG24110520230251794 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00176 IDIB000K790 1254 1254 Processed 30/05/2023 1944837546 MANJUNATH BANK OF BARODA(606985)
SubTotal 1254 1254
28 KOPPAL KN-20-002-034-001/396
(AGALKERA) 		1520002036NRG24110520230251523 11/05/2023 Shekhappa 1520002036WL002986 Shekhappa 00177 IOBA0003413 1463 1463 Processed 30/05/2023 1944837437 SHEKREPPA HARIJAN INDIAN OVERSEAS BANK(508541)
SubTotal 1463 1463
29 KOPPAL KN-20-002-034-001/319
(AGALKERA) 		1520002036NRG24110520230251422 11/05/2023 Dasanagouda 1520002036WL002986 Dasanagouda 00225 KARB0000448 1371 1371 Processed 30/05/2023 1944837263 DASANAGOUDA PATIL KARNATAKA BANK LTD(607270)
30 KOPPAL KN-20-002-034-001/362
(AGALKERA) 		1520002036NRG24110520230251462 11/05/2023 Sharanagouda 1520002036WL002986 Sharanagouda 00225 KARB0000448 1566 1566 Processed 30/05/2023 1944837262 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24110520230251791 11/05/2023 Venkatesh 1520002036WL002986 Venkatesh 00225 KARB0000448 1371 1371 Processed 30/05/2023 1944837726 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-034-001/902
(AGALKERA) 		1520002036NRG24110520230251886 11/05/2023 Devamma 1520002036WL002986 Devamma 00225 KARB0000448 1371 1371 Processed 30/05/2023 1944837261 DEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 5679 5679
33 KOPPAL KN-20-002-028-001/866
(HITNAL) 		1520002036NRG24110520230251345 11/05/2023 Sushma 1520002036WL002986 Sushma 00415 SBIN0004277 2033 2033 Processed 30/05/2023 1944837715 MS SUSHMA S STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-034-001/323
(AGALKERA) 		1520002036NRG24110520230251426 11/05/2023 lakshamavva 1520002036WL002986 lakshamavva 00415 SBIN0004277 1463 1463 Processed 30/05/2023 1944837434 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-034-001/332
(AGALKERA) 		1520002036NRG24110520230251438 11/05/2023 Gourishnkar 1520002036WL002986 Gourishnkar 00415 SBIN0004277 1463 1463 Processed 30/05/2023 1944837711 GOURI SHANKAR ADAVI BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-034-001/363
(AGALKERA) 		1520002036NRG24110520230251464 11/05/2023 suresh 1520002036WL002986 suresh 00415 SBIN0004277 1371 1371 Processed 30/05/2023 1944837712 MRS KAVITA R STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24110520230251786 11/05/2023 Hampavva 1520002036WL002986 Hampavva 00415 SBIN0004277 783 783 Processed 30/05/2023 1944837723 MS HAMPAVVA STATE BANK OF INDIA(508548)
SubTotal 7113 7113
38 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24110520230251348 11/05/2023 Hanumesh 1520002036WL002986 Hanumesh 00415 SBIN0005316 783 783 Processed 30/05/2023 1944837725 HANUMESH SO BHIMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24110520230251456 11/05/2023 Ramaleppa 1520002036WL002986 Ramaleppa 00415 SBIN0005316 1463 1463 Processed 30/05/2023 1944837445 MR RAMALEPPA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-034-001/671
(AGALKERA) 		1520002036NRG24110520230251623 11/05/2023 Kanakappa 1520002036WL002986 Kanakappa 00415 SBIN0005316 1175 1175 Processed 30/05/2023 1944837447 MR KANAKAPPA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-034-001/702
(AGALKERA) 		1520002036NRG24110520230251655 11/05/2023 Ramesh 1520002036WL002986 Ramesh 00415 SBIN0005316 209 209 Processed 30/05/2023 1944837724 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-034-001/754
(AGALKERA) 		1520002036NRG24110520230251745 11/05/2023 Galeppa 1520002036WL002986 Galeppa 00415 SBIN0005316 1463 1463 Processed 30/05/2023 1944837270 MS GALEPPA GUDI STATE BANK OF INDIA(508548)
SubTotal 5093 5093
43 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24110520230251355 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00415 SBIN0013146 1566 1566 Processed 30/05/2023 1944837716 MRS LAKSHMAVVA KORI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24110520230251384 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837543 MANJUNATH SO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24110520230251392 11/05/2023 Suresh 1520002036WL002986 Suresh 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837542 MR SURESH KATTI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24110520230251396 11/05/2023 Kavita 1520002036WL002986 Kavita 00415 SBIN0013146 1463 1463 Processed 30/05/2023 1944837538 MS KAVITA KORI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24110520230251397 11/05/2023 Manjavva 1520002036WL002986 Manjavva 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837710 MISS MANJAVVA MANJAVVA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-034-001/299
(AGALKERA) 		1520002036NRG24110520230251401 11/05/2023 MAnjunath 1520002036WL002986 MAnjunath 00415 SBIN0013146 1254 1254 Processed 30/05/2023 1944837714 MR MANJUNATH YALLAPPA HALLIGUDI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24110520230251417 11/05/2023 Chaitra 1520002036WL002986 Chaitra 00415 SBIN0013146 1254 1254 Processed 30/05/2023 1944837483 MS CHAITRA HIREMATH STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24110520230251448 11/05/2023 Naveen 1520002036WL002986 Naveen 00415 SBIN0013146 1463 1463 Processed 30/05/2023 1944837480 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPPAL KN-20-002-034-001/363
(AGALKERA) 		1520002036NRG24110520230251463 11/05/2023 suresh 1520002036WL002986 suresh 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837453 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24110520230251478 11/05/2023 Dhananjaya 1520002036WL002986 Dhananjaya 00415 SBIN0013146 1175 1175 Processed 30/05/2023 1944837564 MR DHANJAYYA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24110520230251494 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00415 SBIN0013146 1463 1463 Processed 30/05/2023 1944837479 MR MANJUNATHA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24110520230251511 11/05/2023 Shwetha 1520002036WL002986 Shwetha 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837718 MS SHWETHA PUJAR STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24110520230251556 11/05/2023 Mahantesh 1520002036WL002986 Mahantesh 00415 SBIN0013146 1254 1254 Processed 30/05/2023 1944837713 MR MAHANTESH STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24110520230251591 11/05/2023 Hulugappa 1520002036WL002986 Hulugappa 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837441 MR HULAGAPPA SINDHOGI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24110520230251590 11/05/2023 Shanta 1520002036WL002986 Shanta 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837440 SHANTHA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24110520230251599 11/05/2023 Gayitri 1520002036WL002986 Gayitri 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837717 MS GAYITRI KINNAL STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-034-001/675
(AGALKERA) 		1520002036NRG24110520230251627 11/05/2023 Geetavva Bhajantri 1520002036WL002986 Geetavva Bhajantri 00415 SBIN0013146 1463 1463 Processed 30/05/2023 1944837435 MRS GEETAVVA BHAJANTRI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24110520230251647 11/05/2023 Ganesh 1520002036WL002986 Ganesh 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837482 MR GANESH SINDHOGI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-034-001/698
(AGALKERA) 		1520002036NRG24110520230251650 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00415 SBIN0013146 1175 1175 Processed 30/05/2023 1944837722 MRS HULIGEMMA HONNUNCHI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-034-001/730
(AGALKERA) 		1520002036NRG24110520230251692 11/05/2023 Pampanna 1520002036WL002986 Pampanna 00415 SBIN0013146 1463 1463 Processed 30/05/2023 1944837473 MR PAMPANNA K STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24110520230251735 11/05/2023 Indresh 1520002036WL002986 Indresh 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837540 INDRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24110520230251736 11/05/2023 Mounesh 1520002036WL002986 Mounesh 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837539 MR MOUNESH B STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-034-001/772
(AGALKERA) 		1520002036NRG24110520230251769 11/05/2023 Hanumappa 1520002036WL002986 Hanumappa 00415 SBIN0013146 418 418 Processed 30/05/2023 1944837563 MR HANAMAPPA BOODIHAL STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24110520230251787 11/05/2023 Rekha 1520002036WL002986 Rekha 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837721 MS REKHA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24110520230251792 11/05/2023 Sunil 1520002036WL002986 Sunil 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837719 MR SUNIL GOLLAR STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24110520230251853 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00415 SBIN0013146 1045 1045 Processed 30/05/2023 1944837476 MRS LAXMAVVA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24110520230251854 11/05/2023 Rukmini 1520002036WL002986 Rukmini 00415 SBIN0013146 1045 1045 Processed 30/05/2023 1944837481 MS RUKMINI NAYKAL STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24110520230251850 11/05/2023 Sujata 1520002036WL002986 Sujata 00415 SBIN0013146 1045 1045 Processed 30/05/2023 1944837478 MRS SUJATA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24110520230251852 11/05/2023 Sunita 1520002036WL002986 Sunita 00415 SBIN0013146 1045 1045 Processed 30/05/2023 1944837477 MR SUNITA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-034-001/893
(AGALKERA) 		1520002036NRG24110520230251883 11/05/2023 Renuka 1520002036WL002986 Renuka 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944837720 MS RENUKA STATE BANK OF INDIA(508548)
SubTotal 38785 38785
73 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24110520230251760 11/05/2023 Nagaraj 1520002036WL002986 Nagaraj 00415 SBIN0020221 1045 1045 Processed 30/05/2023 1944837269 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 1045 1045
74 KOPPAL KN-20-002-028-001/826
(HITNAL) 		1520002036NRG24110520230251341 11/05/2023 Mallikarjun 1520002036WL002986 Mallikarjun 00415 SBIN0040161 2033 2033 Processed 30/05/2023 1944837511 MR MALLIKARJUNA SO SANGANABASAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-034-001/365
(AGALKERA) 		1520002036NRG24110520230251467 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00415 SBIN0040161 418 418 Processed 30/05/2023 1944837273 MR MANJUNATH STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-034-001/389
(AGALKERA) 		1520002036NRG24110520230251513 11/05/2023 Triveni 1520002036WL002986 Triveni 00415 SBIN0040161 1371 1371 Processed 30/05/2023 1944837272 MISS TRIVENI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-034-001/399
(AGALKERA) 		1520002036NRG24110520230251525 11/05/2023 Rekha 1520002036WL002986 Rekha 00415 SBIN0040161 1566 1566 Processed 30/05/2023 1944837271 REKHA DO HANUMANTHAPPA POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24110520230251645 11/05/2023 Bheemajja 1520002036WL002986 Bheemajja 00415 SBIN0040161 1371 1371 Processed 30/05/2023 1944837544 MR BHIMAJJA SO SANNEPPA SINDOGI STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-034-001/699
(AGALKERA) 		1520002036NRG24110520230251651 11/05/2023 Ravikumar 1520002036WL002986 Ravikumar 00415 SBIN0040161 1463 1463 Processed 30/05/2023 1944837541 MR RAVIKUMAR STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24110520230251681 11/05/2023 Vasudev 1520002036WL002986 Vasudev 00415 SBIN0040161 1371 1371 Processed 30/05/2023 1944837545 MR VASUDEV STATE BANK OF INDIA(508548)
SubTotal 9593 9593
81 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24110520230251515 11/05/2023 Ashok 1520002036WL002986 Ashok 00415 SBIN0040674 979 979 Processed 30/05/2023 1944837727 ASHOK S/O PHAKIRAPPA KATIMANI BANK OF INDIA(508505)
SubTotal 979 979
82 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24110520230251457 11/05/2023 Renuka 1520002036WL002986 Renuka 00468 UBIN0559954 1463 1463 Processed 30/05/2023 1944837267 RENUKA RANGAPPA KURI UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-034-001/391
(AGALKERA) 		1520002036NRG24110520230251519 11/05/2023 Gangappa 1520002036WL002986 Gangappa 00468 UBIN0559954 1463 1463 Processed 30/05/2023 1944837268 GANGAPPA YANKAPPA UNION BANK OF INDIA(508500)
SubTotal 2926 2926
84 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24110520230251477 11/05/2023 markandeppa 1520002036WL002986 markandeppa 00522 CNRB000PGB1 1371 1371 Processed 30/05/2023 1944837669 MARKANDEPPA GOGER PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24110520230251488 11/05/2023 kanakappa 1520002036WL002986 kanakappa 00522 CNRB000PGB1 1254 1254 Processed 30/05/2023 1944837586 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24110520230251492 11/05/2023 Erappa 1520002036WL002986 Erappa 00522 CNRB000PGB1 1463 1463 Processed 30/05/2023 1944837313 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-034-001/382
(AGALKERA) 		1520002036NRG24110520230251496 11/05/2023 baramappa 1520002036WL002986 baramappa 00522 CNRB000PGB1 1463 1463 Processed 30/05/2023 1944837217 BHARAMAPPA KURI SO LATE BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24110520230251504 11/05/2023 gangavva 1520002036WL002986 gangavva 00522 CNRB000PGB1 979 979 Processed 30/05/2023 1944837577 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-034-001/628
(AGALKERA) 		1520002036NRG24110520230251565 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00522 CNRB000PGB1 783 783 Processed 30/05/2023 1944837438 HULIGEVVA WO MAILARAPPA DODMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 KOPPAL KN-20-002-034-001/83
(AGALKERA) 		1520002036NRG24110520230251842 11/05/2023 Renuka 1520002036WL002986 Renuka 00522 CNRB000PGB1 1175 1175 Processed 30/05/2023 1944837474 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8488 8488
91 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24110520230251843 11/05/2023 Basamma 1520002036WL002986 Basamma 00652 PKGB0010558 1371 1371 Processed 30/05/2023 1944837294 SMT BASAMMA W/O GENERAL POST OFFICE(607245)
SubTotal 1371 1371
92 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24110520230251581 11/05/2023 Siddappa 1520002036WL002986 Siddappa 00652 PKGB0010608 1371 1371 Processed 30/05/2023 1944837376 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1371 1371
93 KOPPAL KN-20-002-028-001/562
(HITNAL) 		1520002036NRG24110520230251337 11/05/2023 Basavaraj 1520002036WL002986 Basavaraj 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837316 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-028-001/562
(HITNAL) 		1520002036NRG24110520230251336 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837678 HANUMAVVA WO RUDRAPPA GONDI HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-028-001/825
(HITNAL) 		1520002036NRG24110520230251338 11/05/2023 Sandeep 1520002036WL002986 Sandeep 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837520 SANDEEP SO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-028-001/825
(HITNAL) 		1520002036NRG24110520230251339 11/05/2023 Sharanamma 1520002036WL002986 Sharanamma 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837454 SHARANAMMA . INDUSIND BANK(607189)
97 KOPPAL KN-20-002-028-001/826
(HITNAL) 		1520002036NRG24110520230251340 11/05/2023 Jaya 1520002036WL002986 Jaya 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837456 JAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-028-001/827
(HITNAL) 		1520002036NRG24110520230251342 11/05/2023 Sabdhya 1520002036WL002986 Sabdhya 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837455 SANDHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-034-001/11
(AGALKERA) 		1520002036NRG24110520230251346 11/05/2023 Ramavva 1520002036WL002986 Ramavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837222 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24110520230251347 11/05/2023 beemappa 1520002036WL002986 beemappa 00652 PKGB0010649 392 392 Processed 30/05/2023 1944837402 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24110520230251349 11/05/2023 Netra 1520002036WL002986 Netra 00652 PKGB0010649 783 783 Processed 30/05/2023 1944837704 NETRA CANARA BANK(508532)
102 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24110520230251353 11/05/2023 Bellappa 1520002036WL002986 Bellappa 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837519 MR BELLEPA KURI STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24110520230251352 11/05/2023 Neelamma 1520002036WL002986 Neelamma 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837235 NEELAMMA DO RAMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24110520230251350 11/05/2023 Ramanna 1520002036WL002986 Ramanna 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837208 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24110520230251351 11/05/2023 Yamanavva 1520002036WL002986 Yamanavva 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837241 YAMANAVVA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24110520230251356 11/05/2023 basavaraj 1520002036WL002986 basavaraj 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837524 BASAVARAJ SO THIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24110520230251357 11/05/2023 Hanumesh 1520002036WL002986 Hanumesh 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837595 HANUMESH SO TIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24110520230251354 11/05/2023 Tippanna 1520002036WL002986 Tippanna 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837590 SANNA THIPPANNA KORI SO LATE SANNA SOM PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24110520230251359 11/05/2023 lkshamma 1520002036WL002986 lkshamma 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837399 LAKSHMAVVA S HDFC BANK LTD(607152)
110 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24110520230251360 11/05/2023 Sunkappa 1520002036WL002986 Sunkappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837439 SUNKAPPA SO KARIYAVVA ARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-034-001/282-A
(AGALKERA) 		1520002036NRG24110520230251363 11/05/2023 Balappa 1520002036WL002986 Balappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837657 BALAPPA SO NINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
112 KOPPAL KN-20-002-034-001/282-A
(AGALKERA) 		1520002036NRG24110520230251364 11/05/2023 Ramalevva 1520002036WL002986 Ramalevva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837436 RAMELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24110520230251367 11/05/2023 Basappa 1520002036WL002986 Basappa 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837638 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24110520230251369 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 836 836 Processed 30/05/2023 1944837636 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24110520230251366 11/05/2023 Gouravva 1520002036WL002986 Gouravva 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837516 GOURAVVA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24110520230251365 11/05/2023 Kariyappa 1520002036WL002986 Kariyappa 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837667 KARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24110520230251368 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837622 LAKSHMAVVA WO BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-034-001/285-A
(AGALKERA) 		1520002036NRG24110520230251370 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837252 HANUMAVVA WO MUDUKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-034-001/287-A
(AGALKERA) 		1520002036NRG24110520230251371 11/05/2023 Hanumanta 1520002036WL002986 Hanumanta 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837390 HANUMANTHA KATTI SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-034-001/287-A
(AGALKERA) 		1520002036NRG24110520230251372 11/05/2023 Suvrna 1520002036WL002986 Suvrna 00652 PKGB0010649 418 418 Processed 30/05/2023 1944837503 SUVARNA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-034-001/288-A
(AGALKERA) 		1520002036NRG24110520230251374 11/05/2023 Somavva 1520002036WL002986 Somavva 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837687 SOMAVVA WO THIPPANNA HOSKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-034-001/288-A
(AGALKERA) 		1520002036NRG24110520230251373 11/05/2023 Tippanna 1520002036WL002986 Tippanna 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837568 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-034-001/289-A
(AGALKERA) 		1520002036NRG24110520230251376 11/05/2023 Renukavva 1520002036WL002986 Renukavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837315 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-034-001/289-A
(AGALKERA) 		1520002036NRG24110520230251375 11/05/2023 Shanta 1520002036WL002986 Shanta 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837365 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-034-001/290
(AGALKERA) 		1520002036NRG24110520230251377 11/05/2023 Devappa 1520002036WL002986 Devappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837583 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-034-001/291
(AGALKERA) 		1520002036NRG24110520230251380 11/05/2023 Basamma 1520002036WL002986 Basamma 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837692 BASAMMA WO NAGARAJA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24110520230251382 11/05/2023 Sanna Hanumappa 1520002036WL002986 Sanna Hanumappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837391 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24110520230251383 11/05/2023 Shantavva 1520002036WL002986 Shantavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837584 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-034-001/293
(AGALKERA) 		1520002036NRG24110520230251386 11/05/2023 Bheemavva 1520002036WL002986 Bheemavva 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837403 BHEEMAVVA WO MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-034-001/293
(AGALKERA) 		1520002036NRG24110520230251385 11/05/2023 Maliyappa 1520002036WL002986 Maliyappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837210 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-034-001/294
(AGALKERA) 		1520002036NRG24110520230251387 11/05/2023 Shekamma 1520002036WL002986 Shekamma 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837627 SHEKAMMA WO SHIVAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24110520230251391 11/05/2023 Basamma 1520002036WL002986 Basamma 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837488 BASAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24110520230251390 11/05/2023 Duragappa 1520002036WL002986 Duragappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837282 DURUGAPPA SO ANDIGALAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24110520230251388 11/05/2023 Hulugappa 1520002036WL002986 Hulugappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837412 HULUGAPPA SO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24110520230251389 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837231 LAKSHAMAVVA WOHULESHA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24110520230251393 11/05/2023 Deepti 1520002036WL002986 Deepti 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837259 MS DEEPTI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24110520230251395 11/05/2023 Ramalevva 1520002036WL002986 Ramalevva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837470 RAMALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24110520230251394 11/05/2023 Yamanavva 1520002036WL002986 Yamanavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837514 YAMANAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-034-001/298
(AGALKERA) 		1520002036NRG24110520230251399 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837603 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-034-001/298
(AGALKERA) 		1520002036NRG24110520230251398 11/05/2023 Gangangouda 1520002036WL002986 Gangangouda 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837383 GANGANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-034-001/3
(AGALKERA) 		1520002036NRG24110520230251402 11/05/2023 Hullesh 1520002036WL002986 Hullesh 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837489 HULLESH SO MALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-034-001/3
(AGALKERA) 		1520002036NRG24110520230251403 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837327 LAKSHAMAV WO MALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-034-001/301
(AGALKERA) 		1520002036NRG24110520230251404 11/05/2023 Devamma 1520002036WL002986 Devamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837686 DEVAVVA SO MALIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-034-001/302
(AGALKERA) 		1520002036NRG24110520230251405 11/05/2023 Vishalakshi 1520002036WL002986 Vishalakshi 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837694 VISHALAKSHI ULLIGADDI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-034-001/303
(AGALKERA) 		1520002036NRG24110520230251406 11/05/2023 Hulagappa Dasar 1520002036WL002986 Hulagappa Dasar 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837553 HULAGAPPA SO DEVENDRAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-034-001/305
(AGALKERA) 		1520002036NRG24110520230251407 11/05/2023 Renukamma 1520002036WL002986 Renukamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837658 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-034-001/306
(AGALKERA) 		1520002036NRG24110520230251408 11/05/2023 Dyamamma 1520002036WL002986 Dyamamma 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837300 DYAMAKKA WO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-034-001/308
(AGALKERA) 		1520002036NRG24110520230251410 11/05/2023 Yamanappa 1520002036WL002986 Yamanappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837705 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24110520230251412 11/05/2023 Ananda 1520002036WL002986 Ananda 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837419 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24110520230251413 11/05/2023 Lakshmidevi 1520002036WL002986 Lakshmidevi 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837226 LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
151 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24110520230251415 11/05/2023 Irayya 1520002036WL002986 Irayya 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837612 ERAYYA HIREMATH SO SIDDALINGAYYA HIREM PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24110520230251414 11/05/2023 Neelamma 1520002036WL002986 Neelamma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837233 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24110520230251416 11/05/2023 Shantamma 1520002036WL002986 Shantamma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837246 SHANTHAMMA HIREMATH WO ERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-034-001/316
(AGALKERA) 		1520002036NRG24110520230251419 11/05/2023 Shivayya 1520002036WL002986 Shivayya 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837378 SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24110520230251424 11/05/2023 jamabanna 1520002036WL002986 jamabanna 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837384 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24110520230251425 11/05/2023 LAkshmavva 1520002036WL002986 LAkshmavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837452 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-034-001/323
(AGALKERA) 		1520002036NRG24110520230251427 11/05/2023 Shilpa 1520002036WL002986 Shilpa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837414 SHILPA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-034-001/327
(AGALKERA) 		1520002036NRG24110520230251429 11/05/2023 lakshamma 1520002036WL002986 lakshamma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837415 LAXMAVVA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-034-001/327
(AGALKERA) 		1520002036NRG24110520230251430 11/05/2023 Ramchandrappa 1520002036WL002986 Ramchandrappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837416 RAMACHANDRAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24110520230251431 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837406 HULIGAMMA WO YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24110520230251433 11/05/2023 Pakiravva 1520002036WL002986 Pakiravva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837344 FAKEERAVVA WO SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24110520230251432 11/05/2023 Yallappa 1520002036WL002986 Yallappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837450 YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-034-001/330
(AGALKERA) 		1520002036NRG24110520230251435 11/05/2023 Mahadevappa 1520002036WL002986 Mahadevappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837377 MAHADEVAPPA JOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-034-001/330
(AGALKERA) 		1520002036NRG24110520230251434 11/05/2023 shantavva 1520002036WL002986 shantavva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837670 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOPPAL KN-20-002-034-001/331
(AGALKERA) 		1520002036NRG24110520230251436 11/05/2023 renuka 1520002036WL002986 renuka 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837417 RENUKAMMA GOGARE WO MAHANTESHA GOGARE PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-034-001/332
(AGALKERA) 		1520002036NRG24110520230251437 11/05/2023 Eramma 1520002036WL002986 Eramma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837225 ERAMMA ADAVIBHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
167 KOPPAL KN-20-002-034-001/334
(AGALKERA) 		1520002036NRG24110520230251440 11/05/2023 Sharanappa 1520002036WL002986 Sharanappa 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837321 SHARNAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-034-001/334
(AGALKERA) 		1520002036NRG24110520230251441 11/05/2023 Uma 1520002036WL002986 Uma 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837286 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-034-001/334
(AGALKERA) 		1520002036NRG24110520230251439 11/05/2023 vanajakshi 1520002036WL002986 vanajakshi 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837214 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-034-001/338
(AGALKERA) 		1520002036NRG24110520230251442 11/05/2023 hulegevva 1520002036WL002986 hulegevva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837394 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-034-001/342
(AGALKERA) 		1520002036NRG24110520230251443 11/05/2023 maremma 1520002036WL002986 maremma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837579 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-034-001/344
(AGALKERA) 		1520002036NRG24110520230251445 11/05/2023 mangala 1520002036WL002986 mangala 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837387 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-034-001/344
(AGALKERA) 		1520002036NRG24110520230251446 11/05/2023 Pallavi 1520002036WL002986 Pallavi 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837361 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24110520230251447 11/05/2023 Raju 1520002036WL002986 Raju 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837296 RAJU BANK OF BARODA(606985)
175 KOPPAL KN-20-002-034-001/350
(AGALKERA) 		1520002036NRG24110520230251450 11/05/2023 neelamma 1520002036WL002986 neelamma 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837571 NEELAMMA S HDFC BANK LTD(607152)
176 KOPPAL KN-20-002-034-001/350
(AGALKERA) 		1520002036NRG24110520230251451 11/05/2023 Shankrappa 1520002036WL002986 Shankrappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837334 SHANKRAPPA SO GURUPADAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-034-001/351
(AGALKERA) 		1520002036NRG24110520230251452 11/05/2023 Ramavva 1520002036WL002986 Ramavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837409 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-034-001/352
(AGALKERA) 		1520002036NRG24110520230251453 11/05/2023 Bheemavva 1520002036WL002986 Bheemavva 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837648 MRS BHEEMAVVA KURI STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24110520230251455 11/05/2023 rangappa 1520002036WL002986 rangappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837567 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24110520230251458 11/05/2023 kamalamma 1520002036WL002986 kamalamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837389 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24110520230251459 11/05/2023 Pavadeppa 1520002036WL002986 Pavadeppa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837690 PAVADEPPA SO HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-034-001/361
(AGALKERA) 		1520002036NRG24110520230251461 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837443 HANUMAVVA WO MADEVAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-034-001/361
(AGALKERA) 		1520002036NRG24110520230251460 11/05/2023 mahadevappa 1520002036WL002986 mahadevappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837424 MAHADEVAPPA SINDHOGI SO BHEEMAPPA SIN PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-034-001/364
(AGALKERA) 		1520002036NRG24110520230251465 11/05/2023 Gaddemma 1520002036WL002986 Gaddemma 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837444 DADDEMMA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-034-001/364
(AGALKERA) 		1520002036NRG24110520230251466 11/05/2023 Ramanna 1520002036WL002986 Ramanna 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837662 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-034-001/366
(AGALKERA) 		1520002036NRG24110520230251468 11/05/2023 kalamma 1520002036WL002986 kalamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837305 kalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24110520230251472 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837298 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24110520230251470 11/05/2023 sannayallappa 1520002036WL002986 sannayallappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837569 SANNA YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24110520230251471 11/05/2023 Shivamma 1520002036WL002986 Shivamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837652 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-034-001/371
(AGALKERA) 		1520002036NRG24110520230251473 11/05/2023 Anusuya 1520002036WL002986 Anusuya 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837573 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-034-001/371
(AGALKERA) 		1520002036NRG24110520230251474 11/05/2023 Kanakappa 1520002036WL002986 Kanakappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837219 KANAKAPPA SO SINDOGEPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-034-001/372
(AGALKERA) 		1520002036NRG24110520230251476 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837598 MANJUNATH SO DODDA GYANAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24110520230251480 11/05/2023 Hanumanta 1520002036WL002986 Hanumanta 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837679 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24110520230251482 11/05/2023 iramma 1520002036WL002986 iramma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837422 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24110520230251481 11/05/2023 Shanta 1520002036WL002986 Shanta 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837532 SHANTA WO HANUMANTA TIMLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24110520230251486 11/05/2023 ambramma 1520002036WL002986 ambramma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837451 AMARAVVA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24110520230251487 11/05/2023 Gangavva 1520002036WL002986 Gangavva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837330 GANGAVVA WO NINGAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24110520230251484 11/05/2023 Indreppa 1520002036WL002986 Indreppa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837324 INDRAPPA SO KANAKAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24110520230251483 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837326 LAKSHMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-034-001/378
(AGALKERA) 		1520002036NRG24110520230251490 11/05/2023 Nagappa 1520002036WL002986 Nagappa 00652 PKGB0010649 783 783 Processed 30/05/2023 1944837449 NAGAPPA SO BHIMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-034-001/378
(AGALKERA) 		1520002036NRG24110520230251489 11/05/2023 shavamma 1520002036WL002986 shavamma 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837397 SYAVAVVA W/O BHIMAPPA GENERAL POST OFFICE(607245)
202 KOPPAL KN-20-002-034-001/378
(AGALKERA) 		1520002036NRG24110520230251491 11/05/2023 Siddamma 1520002036WL002986 Siddamma 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837336 SIDDAMMA WO NAGAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24110520230251493 11/05/2023 Annayya 1520002036WL002986 Annayya 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837501 ANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24110520230251495 11/05/2023 Kavya 1520002036WL002986 Kavya 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837342 KAVYA DO VEERESH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-034-001/382
(AGALKERA) 		1520002036NRG24110520230251497 11/05/2023 Renukamma 1520002036WL002986 Renukamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837218 RENUKAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-034-001/383
(AGALKERA) 		1520002036NRG24110520230251499 11/05/2023 Gidadappa 1520002036WL002986 Gidadappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837353 GUDUDAPPA SO YAMANAPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-034-001/383
(AGALKERA) 		1520002036NRG24110520230251498 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837442 HULIGEVVA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24110520230251500 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 836 836 Processed 30/05/2023 1944837385 GANGAMMA KOMALAPUR WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24110520230251501 11/05/2023 Lakshmi 1520002036WL002986 Lakshmi 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837637 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24110520230251502 11/05/2023 Ramesh 1520002036WL002986 Ramesh 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837632 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24110520230251506 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837597 LAKSHMAVVA DO BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24110520230251505 11/05/2023 Rangappa 1520002036WL002986 Rangappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837599 RANGAPPA SO BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24110520230251508 11/05/2023 kallappa 1520002036WL002986 kallappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837468 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24110520230251507 11/05/2023 yallavva 1520002036WL002986 yallavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837420 SANNA YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24110520230251509 11/05/2023 devamma 1520002036WL002986 devamma 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837486 DEVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24110520230251516 11/05/2023 ambresh 1520002036WL002986 ambresh 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837649 AMBRAPPA KATTIAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
217 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24110520230251514 11/05/2023 GYANAPPA 1520002036WL002986 GYANAPPA 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837534 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24110520230251517 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837304 HULIGEMMA WO PHAKEERAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
219 KOPPAL KN-20-002-034-001/391
(AGALKERA) 		1520002036NRG24110520230251518 11/05/2023 gangavva 1520002036WL002986 gangavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837410 GANGAVVA GANGAPPA BENAKANALA UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-034-001/393
(AGALKERA) 		1520002036NRG24110520230251521 11/05/2023 Ganesh 1520002036WL002986 Ganesh 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837601 GANESHA SO HANAMAPPA KOMALAPUR LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-034-001/396
(AGALKERA) 		1520002036NRG24110520230251522 11/05/2023 lakshammvva 1520002036WL002986 lakshammvva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837572 LAXMAVVA WO SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-034-001/399
(AGALKERA) 		1520002036NRG24110520230251524 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944837223 HULIGEMMA H HDFC BANK LTD(607152)
223 KOPPAL KN-20-002-034-001/400
(AGALKERA) 		1520002036NRG24110520230251526 11/05/2023 Sharanapp 1520002036WL002986 Sharanapp 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837656 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-034-001/401
(AGALKERA) 		1520002036NRG24110520230251527 11/05/2023 Eramma 1520002036WL002986 Eramma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837695 ERAMMA WO GUNDAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24110520230251530 11/05/2023 Manjappa 1520002036WL002986 Manjappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837245 MANJUNATH SO POOJAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24110520230251528 11/05/2023 Renukamma 1520002036WL002986 Renukamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837388 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24110520230251529 11/05/2023 Saraswati 1520002036WL002986 Saraswati 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837283 SARASWATHI WO HULESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24110520230251532 11/05/2023 Jagadish 1520002036WL002986 Jagadish 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837615 JAGADISHA SO BHIMAPPA KAMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24110520230251534 11/05/2023 Muttu 1520002036WL002986 Muttu 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837626 MASTER MUTTU STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24110520230251531 11/05/2023 Saraswati 1520002036WL002986 Saraswati 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837589 SARASWATI BHIMAPPA KOMALAPUR UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-034-001/404
(AGALKERA) 		1520002036NRG24110520230251535 11/05/2023 basamma 1520002036WL002986 basamma 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837310 MRS BASAMMA POLICEPATIL STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-034-001/404
(AGALKERA) 		1520002036NRG24110520230251536 11/05/2023 Shobha 1520002036WL002986 Shobha 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837502 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-034-001/406
(AGALKERA) 		1520002036NRG24110520230251537 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837224 GANGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
234 KOPPAL KN-20-002-034-001/406
(AGALKERA) 		1520002036NRG24110520230251538 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837244 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24110520230251540 11/05/2023 Duragamma 1520002036WL002986 Duragamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837209 DURAGAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24110520230251539 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837463 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24110520230251541 11/05/2023 Nirmala 1520002036WL002986 Nirmala 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837325 NIRMALA WO MANJUNATH NAYAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24110520230251542 11/05/2023 Basavva 1520002036WL002986 Basavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837592 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24110520230251544 11/05/2023 Lalitavva 1520002036WL002986 Lalitavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837651 BETADAPPA BHUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-034-001/59
(AGALKERA) 		1520002036NRG24110520230251546 11/05/2023 Jayyamma 1520002036WL002986 Jayyamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837213 JAYAMMA NAYAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-034-001/59
(AGALKERA) 		1520002036NRG24110520230251545 11/05/2023 Mallikarjun 1520002036WL002986 Mallikarjun 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837642 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24110520230251547 11/05/2023 Phakeeravva 1520002036WL002986 Phakeeravva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837411 PAKIRAVVA WO HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24110520230251549 11/05/2023 Rathna 1520002036WL002986 Rathna 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837560 RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24110520230251554 11/05/2023 Devamma 1520002036WL002986 Devamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837471 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24110520230251551 11/05/2023 Hanumappa 1520002036WL002986 Hanumappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837359 HANUMAPPA SO HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24110520230251550 11/05/2023 Ningavva 1520002036WL002986 Ningavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837228 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24110520230251552 11/05/2023 Yamanurappa 1520002036WL002986 Yamanurappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837487 YAMANURAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24110520230251557 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837250 HULIGEMMA WO MAHANTESHA BENKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24110520230251555 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837494 HULIGAVVA BENAKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24110520230251560 11/05/2023 Krishnappa 1520002036WL002986 Krishnappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837400 KRISHNAPPA AXIS BANK(607153)
251 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24110520230251559 11/05/2023 Savitramma 1520002036WL002986 Savitramma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837508 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-034-001/626
(AGALKERA) 		1520002036NRG24110520230251561 11/05/2023 Pushpa 1520002036WL002986 Pushpa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837653 PUSHPA CANARA BANK(508532)
253 KOPPAL KN-20-002-034-001/627
(AGALKERA) 		1520002036NRG24110520230251562 11/05/2023 Renuka 1520002036WL002986 Renuka 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837314 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-034-001/627
(AGALKERA) 		1520002036NRG24110520230251563 11/05/2023 Santosh 1520002036WL002986 Santosh 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837295 Santosh .. FINO PAYMENTS BANK LTD(608001)
255 KOPPAL KN-20-002-034-001/628
(AGALKERA) 		1520002036NRG24110520230251564 11/05/2023 Mailerappa 1520002036WL002986 Mailerappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837677 MAILERAPPA SO KENCHAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-034-001/629
(AGALKERA) 		1520002036NRG24110520230251566 11/05/2023 Nagappa 1520002036WL002986 Nagappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837492 MR NAGAPPA STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-034-001/629
(AGALKERA) 		1520002036NRG24110520230251567 11/05/2023 Padmavati 1520002036WL002986 Padmavati 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837493 PADMAVATHI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-034-001/630
(AGALKERA) 		1520002036NRG24110520230251568 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837495 HULIGAVVA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-034-001/630
(AGALKERA) 		1520002036NRG24110520230251569 11/05/2023 Ramesh 1520002036WL002986 Ramesh 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837337 RAMESH SO HULAGAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-034-001/632
(AGALKERA) 		1520002036NRG24110520230251570 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837674 HULIGEVVA WO IRANNA GURIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-034-001/633
(AGALKERA) 		1520002036NRG24110520230251572 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837386 SMT HANUMAWWA GENERAL POST OFFICE(607245)
262 KOPPAL KN-20-002-034-001/633
(AGALKERA) 		1520002036NRG24110520230251571 11/05/2023 Shivamma 1520002036WL002986 Shivamma 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837234 SHIVAMMA DO LATE RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-034-001/635
(AGALKERA) 		1520002036NRG24110520230251574 11/05/2023 Chennamma 1520002036WL002986 Chennamma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837531 CHENNAMMA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-034-001/636
(AGALKERA) 		1520002036NRG24110520230251575 11/05/2023 Vijaya lakshmi 1520002036WL002986 Vijaya lakshmi 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837609 VIJAYALAXMI WO KANAKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-034-001/640
(AGALKERA) 		1520002036NRG24110520230251577 11/05/2023 Duragappa 1520002036WL002986 Duragappa 00652 PKGB0010649 783 783 Processed 30/05/2023 1944837299 DURUGAPPA MFM OF GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-034-001/640
(AGALKERA) 		1520002036NRG24110520230251576 11/05/2023 Gangavva 1520002036WL002986 Gangavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837230 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-034-001/640
(AGALKERA) 		1520002036NRG24110520230251578 11/05/2023 Mudakappa 1520002036WL002986 Mudakappa 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837357 MUDUKAPPA AND MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-034-001/641
(AGALKERA) 		1520002036NRG24110520230251579 11/05/2023 Galemma 1520002036WL002986 Galemma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837229 GALEMMA PUJAR HDFC BANK LTD(607152)
269 KOPPAL KN-20-002-034-001/641
(AGALKERA) 		1520002036NRG24110520230251580 11/05/2023 Mantesh 1520002036WL002986 Mantesh 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837691 MR MANTESH PUJAR STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24110520230251583 11/05/2023 Bharmavva 1520002036WL002986 Bharmavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837431 BHARAMAVVA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24110520230251586 11/05/2023 Bheemappa 1520002036WL002986 Bheemappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837587 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24110520230251587 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837680 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24110520230251585 11/05/2023 Siddamma 1520002036WL002986 Siddamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837396 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-034-001/646
(AGALKERA) 		1520002036NRG24110520230251588 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837227 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-034-001/646
(AGALKERA) 		1520002036NRG24110520230251589 11/05/2023 Venkatesh 1520002036WL002986 Venkatesh 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837368 VENKATESH SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24110520230251592 11/05/2023 Shivamma 1520002036WL002986 Shivamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837588 SHIVAMMA GENERAL POST OFFICE(607245)
277 KOPPAL KN-20-002-034-001/648
(AGALKERA) 		1520002036NRG24110520230251593 11/05/2023 Hanumanta 1520002036WL002986 Hanumanta 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837505 HANUMANTHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-034-001/651
(AGALKERA) 		1520002036NRG24110520230251595 11/05/2023 Shantavva 1520002036WL002986 Shantavva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837374 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-034-001/652
(AGALKERA) 		1520002036NRG24110520230251596 11/05/2023 Lalitamma 1520002036WL002986 Lalitamma 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837673 LALITHAMMA SUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-034-001/652
(AGALKERA) 		1520002036NRG24110520230251598 11/05/2023 Rudramma 1520002036WL002986 Rudramma 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944837594 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24110520230251601 11/05/2023 Basappa 1520002036WL002986 Basappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837257 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24110520230251600 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837504 LAXMAVVA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24110520230251602 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837654 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24110520230251603 11/05/2023 Veeranna 1520002036WL002986 Veeranna 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837647 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24110520230251606 11/05/2023 Hanumappa 1520002036WL002986 Hanumappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837574 HANUMAPPA IDBI BANK(607095)
286 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24110520230251607 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837255 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24110520230251605 11/05/2023 Ratnamma 1520002036WL002986 Ratnamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837639 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-034-001/657
(AGALKERA) 		1520002036NRG24110520230251608 11/05/2023 Eranna 1520002036WL002986 Eranna 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837697 MR ERANNA GULADALLI STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-034-001/657
(AGALKERA) 		1520002036NRG24110520230251609 11/05/2023 Renuka 1520002036WL002986 Renuka 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837696 RENUKA GULADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24110520230251611 11/05/2023 Parvatevva 1520002036WL002986 Parvatevva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837675 PARVATHEMMA WO YAMANAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24110520230251610 11/05/2023 Yamanappa 1520002036WL002986 Yamanappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837698 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24110520230251613 11/05/2023 Gavisiddappa 1520002036WL002986 Gavisiddappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837363 GAVISIDDAPPA SO BASAPPA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24110520230251615 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837370 HANUMAVVA SINDOGI WO LAKSHAMANNA SINDO PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24110520230251614 11/05/2023 Shridevi 1520002036WL002986 Shridevi 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837369 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-034-001/664
(AGALKERA) 		1520002036NRG24110520230251616 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837466 MRS LAKSHMAVVA WO GOPALAPPA KATTI SUCO SOUHARDA SAHAKARI BANK(607622)
296 KOPPAL KN-20-002-034-001/664
(AGALKERA) 		1520002036NRG24110520230251617 11/05/2023 Ramesh 1520002036WL002986 Ramesh 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837507 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-034-001/667
(AGALKERA) 		1520002036NRG24110520230251618 11/05/2023 pakeeramma 1520002036WL002986 pakeeramma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837699 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-034-001/667
(AGALKERA) 		1520002036NRG24110520230251619 11/05/2023 Saidappa 1520002036WL002986 Saidappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837484 SAIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-034-001/669
(AGALKERA) 		1520002036NRG24110520230251620 11/05/2023 Gavisiddappa 1520002036WL002986 Gavisiddappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837347 GAVISIDDAPPA SO HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-034-001/669
(AGALKERA) 		1520002036NRG24110520230251621 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837338 HANUMAVVA WO GAVISIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-034-001/671
(AGALKERA) 		1520002036NRG24110520230251622 11/05/2023 Gouramma 1520002036WL002986 Gouramma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837659 GOURAMMA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-034-001/672
(AGALKERA) 		1520002036NRG24110520230251625 11/05/2023 Ramappa 1520002036WL002986 Ramappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837668 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-034-001/672
(AGALKERA) 		1520002036NRG24110520230251624 11/05/2023 Renukamma 1520002036WL002986 Renukamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837341 RENUKAMA WO RAMAPPA BENNKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-034-001/675
(AGALKERA) 		1520002036NRG24110520230251626 11/05/2023 Sanna Gyanappa 1520002036WL002986 Sanna Gyanappa 00652 PKGB0010649 836 836 Processed 30/05/2023 1944837433 SANNA GYANAPPA BAJENTRI SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-034-001/676
(AGALKERA) 		1520002036NRG24110520230251628 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837372 HULIGEVVA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-034-001/677
(AGALKERA) 		1520002036NRG24110520230251629 11/05/2023 Rathnamma 1520002036WL002986 Rathnamma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837348 RATHNAMMA WO MUDUKAPPA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24110520230251632 11/05/2023 Devamma 1520002036WL002986 Devamma 00652 PKGB0010649 392 392 Processed 30/05/2023 1944837258 DEVAMMA WO NINGAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24110520230251633 11/05/2023 Mahesh 1520002036WL002986 Mahesh 00652 PKGB0010649 392 392 Processed 30/05/2023 1944837585 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24110520230251631 11/05/2023 Ningappa 1520002036WL002986 Ningappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837380 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-034-001/681
(AGALKERA) 		1520002036NRG24110520230251634 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837485 HANUMAVVAA BANDIKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24110520230251636 11/05/2023 Beerappa 1520002036WL002986 Beerappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837683 BHEERAPPA SO ERAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24110520230251635 11/05/2023 Bellemma 1520002036WL002986 Bellemma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837682 BELLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24110520230251637 11/05/2023 Nagamma 1520002036WL002986 Nagamma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837633 NAGAMMA BUDIHAL WO BEERAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-034-001/684
(AGALKERA) 		1520002036NRG24110520230251638 11/05/2023 Hanumagouda 1520002036WL002986 Hanumagouda 00652 PKGB0010649 209 209 Processed 30/05/2023 1944837467 HANUMAGOUDA SO SANNA BASANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
315 KOPPAL KN-20-002-034-001/684
(AGALKERA) 		1520002036NRG24110520230251639 11/05/2023 Venkanagouda 1520002036WL002986 Venkanagouda 00652 PKGB0010649 209 209 Processed 30/05/2023 1944837285 VENKANAGOUDA SO HANUMANAGOUDA MALIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24110520230251640 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837331 LAKSHAMAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24110520230251642 11/05/2023 Shivamma 1520002036WL002986 Shivamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837356 SHIVAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24110520230251641 11/05/2023 Yallappa 1520002036WL002986 Yallappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837665 YALLAPPA SO NINGAPPA CHOUDKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
319 KOPPAL KN-20-002-034-001/691
(AGALKERA) 		1520002036NRG24110520230251643 11/05/2023 Lalita 1520002036WL002986 Lalita 00652 PKGB0010649 392 392 Processed 30/05/2023 1944837536 LALITA WO BASAVARAJ HONNACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24110520230251646 11/05/2023 Ningamma 1520002036WL002986 Ningamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837392 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-034-001/696
(AGALKERA) 		1520002036NRG24110520230251648 11/05/2023 Biravva 1520002036WL002986 Biravva 00652 PKGB0010649 209 209 Processed 30/05/2023 1944837496 BIRAVVA KURI WO LATE MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-034-001/696
(AGALKERA) 		1520002036NRG24110520230251649 11/05/2023 Kariyappa 1520002036WL002986 Kariyappa 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837497 KARIYAPPA KURI SO LATE MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-034-001/699
(AGALKERA) 		1520002036NRG24110520230251652 11/05/2023 Nirmala 1520002036WL002986 Nirmala 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837351 NIRMALA WO KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-034-001/701
(AGALKERA) 		1520002036NRG24110520230251653 11/05/2023 Indreppa 1520002036WL002986 Indreppa 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837565 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-034-001/701
(AGALKERA) 		1520002036NRG24110520230251654 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837254 MANJUNATH KORUVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-034-001/703
(AGALKERA) 		1520002036NRG24110520230251656 11/05/2023 Shnkravva 1520002036WL002986 Shnkravva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837256 SHANKRAVVA WO MALLAPPA BENKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-034-001/704
(AGALKERA) 		1520002036NRG24110520230251657 11/05/2023 Paravva 1520002036WL002986 Paravva 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837552 PARAVVA WO PARAMESHAPPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-034-001/705
(AGALKERA) 		1520002036NRG24110520230251658 11/05/2023 Gurupadappa 1520002036WL002986 Gurupadappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837566 GURUPADAPPA PUJAR SO LATE HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-034-001/707
(AGALKERA) 		1520002036NRG24110520230251659 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837432 LAKSHAMAVVA WO HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-034-001/708
(AGALKERA) 		1520002036NRG24110520230251660 11/05/2023 Mahadevi 1520002036WL002986 Mahadevi 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837593 MAHADEVI D O MARULA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24110520230251663 11/05/2023 Dodda Yallappa 1520002036WL002986 Dodda Yallappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837570 DODDA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24110520230251662 11/05/2023 Galevva 1520002036WL002986 Galevva 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837469 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24110520230251661 11/05/2023 Sindogepps 1520002036WL002986 Sindogepps 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837333 SINDHOGEPPA SO DODDA YALLAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24110520230251664 11/05/2023 Yamanavva 1520002036WL002986 Yamanavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837281 YAMANAVVA D HDFC BANK LTD(607152)
335 KOPPAL KN-20-002-034-001/711
(AGALKERA) 		1520002036NRG24110520230251665 11/05/2023 Lalitamma 1520002036WL002986 Lalitamma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837243 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-034-001/711
(AGALKERA) 		1520002036NRG24110520230251666 11/05/2023 Pampapati 1520002036WL002986 Pampapati 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837624 PAMPAPATHI S/O GENERAL POST OFFICE(607245)
337 KOPPAL KN-20-002-034-001/712
(AGALKERA) 		1520002036NRG24110520230251667 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837329 HULIGEMMA WO PARASAPPA NANDIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-034-001/714
(AGALKERA) 		1520002036NRG24110520230251668 11/05/2023 Galevva 1520002036WL002986 Galevva 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837395 GALEVVA GALEPPA CANARA BANK(508532)
339 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24110520230251673 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837581 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24110520230251671 11/05/2023 Pakiramma 1520002036WL002986 Pakiramma 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837323 PAKEERAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24110520230251670 11/05/2023 Ramaleppa 1520002036WL002986 Ramaleppa 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837522 RAMALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24110520230251672 11/05/2023 Yamanappa 1520002036WL002986 Yamanappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837211 YAMANURAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-034-001/716
(AGALKERA) 		1520002036NRG24110520230251675 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837693 LAKSHAMAVVA WO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-034-001/716
(AGALKERA) 		1520002036NRG24110520230251674 11/05/2023 San Hanumappa 1520002036WL002986 San Hanumappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837332 SANNA HANUMAPPA SO BHIMAPPA KIDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-034-001/718
(AGALKERA) 		1520002036NRG24110520230251676 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837685 LAKSHAMAVVA WO HANUMANYTHAPPA SUNGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-034-001/719
(AGALKERA) 		1520002036NRG24110520230251677 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837280 HULIGEMMA WO NARASAPPA SUNGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-034-001/719
(AGALKERA) 		1520002036NRG24110520230251678 11/05/2023 Narasappa 1520002036WL002986 Narasappa 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837557 NARASAPP SUNGAR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-034-001/720
(AGALKERA) 		1520002036NRG24110520230251679 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837490 HULIGEVVA SUNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-034-001/721
(AGALKERA) 		1520002036NRG24110520230251680 11/05/2023 Lakshmi 1520002036WL002986 Lakshmi 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837689 LAKSHMI WO HANUMANTHAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24110520230251682 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837498 HULIGAVVA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24110520230251683 11/05/2023 Shenkar 1520002036WL002986 Shenkar 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837248 SHENKAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24110520230251684 11/05/2023 Yankappa 1520002036WL002986 Yankappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837620 YANKAPPA SO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-034-001/725
(AGALKERA) 		1520002036NRG24110520230251686 11/05/2023 Chidandappa 1520002036WL002986 Chidandappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837621 CHIDANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-034-001/725
(AGALKERA) 		1520002036NRG24110520230251685 11/05/2023 Renuka 1520002036WL002986 Renuka 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837618 RENUKA JOGI WO CHIADANANDAPPA JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-034-001/727
(AGALKERA) 		1520002036NRG24110520230251689 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837535 HANUMAVVA WO VEERESHA BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-034-001/727
(AGALKERA) 		1520002036NRG24110520230251688 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837364 HULIGEMMA WO BHIMAPPA BANDIKONTI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-034-001/728
(AGALKERA) 		1520002036NRG24110520230251690 11/05/2023 Pavitra 1520002036WL002986 Pavitra 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837428 PAVITRA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-034-001/728
(AGALKERA) 		1520002036NRG24110520230251691 11/05/2023 Yallappa 1520002036WL002986 Yallappa 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837207 YALLAPPA GENERAL POST OFFICE(607245)
359 KOPPAL KN-20-002-034-001/731
(AGALKERA) 		1520002036NRG24110520230251694 11/05/2023 Ningavva 1520002036WL002986 Ningavva 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837302 NINGAVVA W/O SIDDAPPA GENERAL POST OFFICE(607245)
360 KOPPAL KN-20-002-034-001/732
(AGALKERA) 		1520002036NRG24110520230251695 11/05/2023 Yankamma 1520002036WL002986 Yankamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837509 YANKAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-034-001/733
(AGALKERA) 		1520002036NRG24110520230251696 11/05/2023 Arogyamma 1520002036WL002986 Arogyamma 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837278 AROGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-034-001/733
(AGALKERA) 		1520002036NRG24110520230251697 11/05/2023 Rajappa 1520002036WL002986 Rajappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837684 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24110520230251698 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837608 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24110520230251699 11/05/2023 Pakeerappa 1520002036WL002986 Pakeerappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837350 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24110520230251700 11/05/2023 Parushuram 1520002036WL002986 Parushuram 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837371 PARASHURAM SO SHIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-034-001/736
(AGALKERA) 		1520002036NRG24110520230251701 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837237 HANUMAVVA WO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24110520230251702 11/05/2023 Ambavvva 1520002036WL002986 Ambavvva 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837617 AMBAVVA WO BALAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24110520230251703 11/05/2023 Balappa 1520002036WL002986 Balappa 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837216 BALAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-034-001/738
(AGALKERA) 		1520002036NRG24110520230251705 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837681 HANUMAVVA WO NINGAPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-034-001/740
(AGALKERA) 		1520002036NRG24110520230251706 11/05/2023 Duragavva 1520002036WL002986 Duragavva 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837220 DURUGAVVA CANARA BANK(508532)
371 KOPPAL KN-20-002-034-001/740
(AGALKERA) 		1520002036NRG24110520230251707 11/05/2023 Hanumantappa 1520002036WL002986 Hanumantappa 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837221 HANUMANTHAPPA CANARA BANK(508532)
372 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24110520230251709 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837576 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24110520230251708 11/05/2023 Mukappa 1520002036WL002986 Mukappa 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837613 MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24110520230251711 11/05/2023 Parushuram 1520002036WL002986 Parushuram 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837232 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24110520230251710 11/05/2023 Renukavva 1520002036WL002986 Renukavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837367 RENUKAVVA WO MUKAPPA POJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24110520230251712 11/05/2023 Devamma 1520002036WL002986 Devamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837253 DEVAMMA WO BHIMAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24110520230251716 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837523 HANUMAVVA WO PAKIRAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24110520230251715 11/05/2023 Pakirappa 1520002036WL002986 Pakirappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837499 Pakirappa .. FINO PAYMENTS BANK LTD(608001)
379 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24110520230251714 11/05/2023 Vijaylakshmi 1520002036WL002986 Vijaylakshmi 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837343 VIJAYALAXMI WO HANUMANTHAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-034-001/743
(AGALKERA) 		1520002036NRG24110520230251718 11/05/2023 Ningappa 1520002036WL002986 Ningappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837242 NINGAPPA SO HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-034-001/743
(AGALKERA) 		1520002036NRG24110520230251717 11/05/2023 Renukamma 1520002036WL002986 Renukamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837240 REKHA WO NINGAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24110520230251720 11/05/2023 Duragappa 1520002036WL002986 Duragappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837312 DURUGAPPA CANARA BANK(508532)
383 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24110520230251721 11/05/2023 Savitri 1520002036WL002986 Savitri 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837619 SAVITRI WO MANJUNATH JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-034-001/746
(AGALKERA) 		1520002036NRG24110520230251724 11/05/2023 Gavisiddappa 1520002036WL002986 Gavisiddappa 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837676 GAVISIDDAPPA SO GALEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-034-001/746
(AGALKERA) 		1520002036NRG24110520230251723 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837349 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-034-001/746
(AGALKERA) 		1520002036NRG24110520230251726 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837549 MANJUNATHA SO ANDIGALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-034-001/746
(AGALKERA) 		1520002036NRG24110520230251725 11/05/2023 Rathnavva 1520002036WL002986 Rathnavva 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837551 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24110520230251727 11/05/2023 Balavva 1520002036WL002986 Balavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837650 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24110520230251729 11/05/2023 Hanumappa 1520002036WL002986 Hanumappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837629 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24110520230251728 11/05/2023 Ramanna 1520002036WL002986 Ramanna 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837591 RAMANNA SO JANMBANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-034-001/749
(AGALKERA) 		1520002036NRG24110520230251731 11/05/2023 Duragavva 1520002036WL002986 Duragavva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837322 DURUGAMMA SINDOGI WO HANUMAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-034-001/749
(AGALKERA) 		1520002036NRG24110520230251730 11/05/2023 Hanumanta 1520002036WL002986 Hanumanta 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837666 HANUMANTA CANARA BANK(508532)
393 KOPPAL KN-20-002-034-001/750
(AGALKERA) 		1520002036NRG24110520230251733 11/05/2023 Pampapati 1520002036WL002986 Pampapati 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837510 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24110520230251734 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837319 HULIGAMMA BANDI KUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24110520230251737 11/05/2023 Mallikarjun 1520002036WL002986 Mallikarjun 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837320 MALLIKARJUNA BANDI KUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24110520230251738 11/05/2023 Pakirappa 1520002036WL002986 Pakirappa 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837533 PHAKIRAPPA SO TIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24110520230251740 11/05/2023 Ravikumar 1520002036WL002986 Ravikumar 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837328 RAVIKUMAR SO PAKIRAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24110520230251739 11/05/2023 Sarojavva 1520002036WL002986 Sarojavva 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837421 SAROJAVVA FAKIRAPPA UNION BANK OF INDIA(508500)
399 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24110520230251741 11/05/2023 SHRIDEVI 1520002036WL002986 SHRIDEVI 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837664 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24110520230251742 11/05/2023 Basappa 1520002036WL002986 Basappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837407 BASAPPA SO GANGAPPA ANEGUNDI RO SHAH PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24110520230251743 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837408 GANGAMMA WO BASAPPA ANEGUNDI RO SHA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24110520230251744 11/05/2023 Karthika 1520002036WL002986 Karthika 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837596 KARTHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-034-001/754
(AGALKERA) 		1520002036NRG24110520230251746 11/05/2023 Durugavva 1520002036WL002986 Durugavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837625 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-034-001/756
(AGALKERA) 		1520002036NRG24110520230251747 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837239 LAKSHMAVVA WO HANUMAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-034-001/758
(AGALKERA) 		1520002036NRG24110520230251748 11/05/2023 Kampleppa 1520002036WL002986 Kampleppa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837525 KAMPLEPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-034-001/758
(AGALKERA) 		1520002036NRG24110520230251749 11/05/2023 Pavitra 1520002036WL002986 Pavitra 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837700 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-034-001/759
(AGALKERA) 		1520002036NRG24110520230251751 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837518 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-034-001/759
(AGALKERA) 		1520002036NRG24110520230251750 11/05/2023 Ramanna 1520002036WL002986 Ramanna 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837644 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-034-001/761
(AGALKERA) 		1520002036NRG24110520230251752 11/05/2023 Birappa 1520002036WL002986 Birappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837307 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-034-001/761
(AGALKERA) 		1520002036NRG24110520230251753 11/05/2023 Yallamma 1520002036WL002986 Yallamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837701 YALLAMMA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-034-001/763
(AGALKERA) 		1520002036NRG24110520230251754 11/05/2023 Basamma 1520002036WL002986 Basamma 00652 PKGB0010649 783 783 Processed 30/05/2023 1944837575 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-034-001/764
(AGALKERA) 		1520002036NRG24110520230251756 11/05/2023 Sanna Huligevva 1520002036WL002986 Sanna Huligevva 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837623 SANNA HULIGEVVA WO HULLESH BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-034-001/765
(AGALKERA) 		1520002036NRG24110520230251757 11/05/2023 Mariyavva 1520002036WL002986 Mariyavva 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837688 MARIYAVVA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-034-001/765
(AGALKERA) 		1520002036NRG24110520230251758 11/05/2023 Yamanappa 1520002036WL002986 Yamanappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837628 YAMANAPPA SO HANUMAPPA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24110520230251759 11/05/2023 Hanumantappa 1520002036WL002986 Hanumantappa 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837401 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24110520230251761 11/05/2023 Huligema 1520002036WL002986 Huligema 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837317 HULIGAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-034-001/767
(AGALKERA) 		1520002036NRG24110520230251762 11/05/2023 Anuradha 1520002036WL002986 Anuradha 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837309 ANURADHA BUDIHAL WO SEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24110520230251763 11/05/2023 Ambamma 1520002036WL002986 Ambamma 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837277 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24110520230251765 11/05/2023 Ningappa 1520002036WL002986 Ningappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837465 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24110520230251764 11/05/2023 Tirupateppa 1520002036WL002986 Tirupateppa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837404 THIRUPATHEPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24110520230251766 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837427 GANGAMMA WO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24110520230251768 11/05/2023 Uma 1520002036WL002986 Uma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837360 UMA DO SEKRAPPA HOSAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24110520230251767 11/05/2023 Umesh 1520002036WL002986 Umesh 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837352 UMESHA SO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-034-001/772
(AGALKERA) 		1520002036NRG24110520230251770 11/05/2023 Shantamma 1520002036WL002986 Shantamma 00652 PKGB0010649 418 418 Processed 30/05/2023 1944837555 SHANTAMMA WO HANUMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-034-001/775
(AGALKERA) 		1520002036NRG24110520230251771 11/05/2023 Iravva 1520002036WL002986 Iravva 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837249 IRAVVA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-034-001/776
(AGALKERA) 		1520002036NRG24110520230251772 11/05/2023 Hanumappa 1520002036WL002986 Hanumappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837606 HANUMAPPA SO HANCHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-034-001/776
(AGALKERA) 		1520002036NRG24110520230251773 11/05/2023 Kenchavva 1520002036WL002986 Kenchavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837251 KENCHAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-034-001/777
(AGALKERA) 		1520002036NRG24110520230251774 11/05/2023 Ramanna 1520002036WL002986 Ramanna 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837643 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-034-001/777
(AGALKERA) 		1520002036NRG24110520230251775 11/05/2023 Shivavva 1520002036WL002986 Shivavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837578 SHIVAVVA WO RAMANNA KOMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-034-001/780
(AGALKERA) 		1520002036NRG24110520230251776 11/05/2023 Basavaraj 1520002036WL002986 Basavaraj 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837526 BASAVARAJ SO MARIYAPPA BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-034-001/780
(AGALKERA) 		1520002036NRG24110520230251777 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837527 LAXAMAVVA WO BASAVARAJ BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24110520230251780 11/05/2023 Bhimappa 1520002036WL002986 Bhimappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837362 BHIMAPPA SO SANJEEVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24110520230251778 11/05/2023 Shankramma 1520002036WL002986 Shankramma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837339 SHANKRAMMA WO SANJIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24110520230251782 11/05/2023 Hanumavva 1520002036WL002986 Hanumavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837287 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24110520230251783 11/05/2023 Nagamma 1520002036WL002986 Nagamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837373 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24110520230251781 11/05/2023 Ningappa 1520002036WL002986 Ningappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837616 NINGAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24110520230251784 11/05/2023 Honnappa 1520002036WL002986 Honnappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837215 HONNAPPA KATTIMANI SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24110520230251785 11/05/2023 Honnavvva 1520002036WL002986 Honnavvva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837513 HONNAVVA WO HONNAPPA KATTIMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24110520230251788 11/05/2023 Durugavva 1520002036WL002986 Durugavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837303 DURUGAVVA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24110520230251789 11/05/2023 Hanumanta 1520002036WL002986 Hanumanta 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837500 HANUMANTHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24110520230251790 11/05/2023 Nagaraj 1520002036WL002986 Nagaraj 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837506 NAGARAJ GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-034-001/790
(AGALKERA) 		1520002036NRG24110520230251795 11/05/2023 Sharanappa 1520002036WL002986 Sharanappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837381 SHARANAPPA SO SANJEEVAPPA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-034-001/792
(AGALKERA) 		1520002036NRG24110520230251796 11/05/2023 Anjaneya 1520002036WL002986 Anjaneya 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837355 ANJANEYA SO HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-034-001/793
(AGALKERA) 		1520002036NRG24110520230251798 11/05/2023 Huligemma 1520002036WL002986 Huligemma 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837418 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24110520230251799 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837582 SMT HULIGEWWA W/O GENERAL POST OFFICE(607245)
446 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24110520230251800 11/05/2023 Mallikarjuna 1520002036WL002986 Mallikarjuna 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837512 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24110520230251801 11/05/2023 Sheshavva 1520002036WL002986 Sheshavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837491 SHESHAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-034-001/798
(AGALKERA) 		1520002036NRG24110520230251802 11/05/2023 Shivavva 1520002036WL002986 Shivavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837580 SHIVAWWA GENERAL POST OFFICE(607245)
449 KOPPAL KN-20-002-034-001/799
(AGALKERA) 		1520002036NRG24110520230251804 11/05/2023 REnavva 1520002036WL002986 REnavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837556 RENAVVA WO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-034-001/799
(AGALKERA) 		1520002036NRG24110520230251806 11/05/2023 Shivalingappa 1520002036WL002986 Shivalingappa 00652 PKGB0010649 783 783 Processed 30/05/2023 1944837605 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24110520230251808 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837366 LAKSHMAVVA WO FAKIRAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24110520230251809 11/05/2023 Ningajja Choudki 1520002036WL002986 Ningajja Choudki 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837458 NINGAJJA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24110520230251807 11/05/2023 Pakirappa 1520002036WL002986 Pakirappa 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837554 FAKEERAPPA SO RAMANNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24110520230251810 11/05/2023 Pavitra 1520002036WL002986 Pavitra 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837459 PAVITRA CHOUDKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
455 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24110520230251811 11/05/2023 Sharanappa 1520002036WL002986 Sharanappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837460 SHARANAPPA CHOUDKI CANARA BANK(508532)
456 KOPPAL KN-20-002-034-001/801
(AGALKERA) 		1520002036NRG24110520230251813 11/05/2023 Hulagppa 1520002036WL002986 Hulagppa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837335 HULUGAPPA SO RAMAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-034-001/801
(AGALKERA) 		1520002036NRG24110520230251814 11/05/2023 Manjula 1520002036WL002986 Manjula 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837602 MANJULA DO RAMANNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-034-001/801
(AGALKERA) 		1520002036NRG24110520230251812 11/05/2023 Ramanna 1520002036WL002986 Ramanna 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837212 RAMAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-034-001/802
(AGALKERA) 		1520002036NRG24110520230251815 11/05/2023 Girijamma 1520002036WL002986 Girijamma 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837537 GIRIJAMMA WO YANKAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-034-001/808
(AGALKERA) 		1520002036NRG24110520230251816 11/05/2023 Kalakamma 1520002036WL002986 Kalakamma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837426 KALAKAMMA WO VIRUPANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-034-001/809
(AGALKERA) 		1520002036NRG24110520230251817 11/05/2023 Prakash 1520002036WL002986 Prakash 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837604 PRAKASH SO SHARANAPPA CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-034-001/810
(AGALKERA) 		1520002036NRG24110520230251818 11/05/2023 Gangavva 1520002036WL002986 Gangavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837423 GANGAVVA WO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-034-001/812
(AGALKERA) 		1520002036NRG24110520230251821 11/05/2023 Bhimappa 1520002036WL002986 Bhimappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837672 BHEEMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-034-001/812
(AGALKERA) 		1520002036NRG24110520230251820 11/05/2023 Sakravva 1520002036WL002986 Sakravva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837515 SAKARAVVA WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-034-001/813
(AGALKERA) 		1520002036NRG24110520230251822 11/05/2023 Ravi 1520002036WL002986 Ravi 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837297 RAVI VASTER PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-034-001/814
(AGALKERA) 		1520002036NRG24110520230251823 11/05/2023 Mariyamma 1520002036WL002986 Mariyamma 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837429 MARIYAMMA WO PARASHURAM JOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-034-001/815
(AGALKERA) 		1520002036NRG24110520230251824 11/05/2023 Padmavati 1520002036WL002986 Padmavati 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837260 PADMAVATHI WO RAMESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-034-001/816
(AGALKERA) 		1520002036NRG24110520230251825 11/05/2023 Lakshmi 1520002036WL002986 Lakshmi 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837284 LAKSHMI WO MUDUKAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-034-001/818
(AGALKERA) 		1520002036NRG24110520230251826 11/05/2023 Pakiramma 1520002036WL002986 Pakiramma 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837530 FAKIRAMMA WO HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-034-001/818
(AGALKERA) 		1520002036NRG24110520230251827 11/05/2023 Sanna Hanumantappa 1520002036WL002986 Sanna Hanumantappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837610 SANNA HANUMAPPA SO LOKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24110520230251828 11/05/2023 Bhagya 1520002036WL002986 Bhagya 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837346 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24110520230251829 11/05/2023 Timmanna 1520002036WL002986 Timmanna 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837634 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-034-001/820
(AGALKERA) 		1520002036NRG24110520230251830 11/05/2023 Hanumesh 1520002036WL002986 Hanumesh 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837607 HANAMESH SO BHARAMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-034-001/820
(AGALKERA) 		1520002036NRG24110520230251831 11/05/2023 Kavita 1520002036WL002986 Kavita 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837521 KAVITHA WO HANUMESH BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24110520230251835 11/05/2023 Shekamma 1520002036WL002986 Shekamma 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837655 SHEKHAMMAURF SHAKUNHAMMAGONDHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24110520230251834 11/05/2023 Subhash chandr 1520002036WL002986 Subhash chandr 00652 PKGB0010649 627 627 Processed 30/05/2023 1944837379 SUBHASH CHANDRA CANARA BANK(508532)
477 KOPPAL KN-20-002-034-001/824
(AGALKERA) 		1520002036NRG24110520230251836 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837430 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-034-001/825
(AGALKERA) 		1520002036NRG24110520230251837 11/05/2023 Veeresh 1520002036WL002986 Veeresh 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837558 VEERESH HOSAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-034-001/827
(AGALKERA) 		1520002036NRG24110520230251839 11/05/2023 Kariyappa 1520002036WL002986 Kariyappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837354 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-034-001/828
(AGALKERA) 		1520002036NRG24110520230251840 11/05/2023 Duragavva 1520002036WL002986 Duragavva 00652 PKGB0010649 979 979 Processed 30/05/2023 1944837398 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24110520230251845 11/05/2023 Hanumanta 1520002036WL002986 Hanumanta 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837559 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24110520230251844 11/05/2023 Lakshmamma 1520002036WL002986 Lakshmamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837457 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24110520230251847 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837279 HULIGEMMA WO PAKIRAPPA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24110520230251848 11/05/2023 Lakshmi 1520002036WL002986 Lakshmi 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837405 LAXAMAVVA MANJAPPA NANDAPUR UNION BANK OF INDIA(508500)
485 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24110520230251846 11/05/2023 Pakiramma 1520002036WL002986 Pakiramma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837306 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24110520230251849 11/05/2023 Goneppa 1520002036WL002986 Goneppa 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837646 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24110520230251851 11/05/2023 Hemavva 1520002036WL002986 Hemavva 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837301 HEMAVVA DO YEMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-034-001/834
(AGALKERA) 		1520002036NRG24110520230251855 11/05/2023 Duragavva 1520002036WL002986 Duragavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837630 DURAGAVA WO DODDA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-034-001/855
(AGALKERA) 		1520002036NRG24110520230251857 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837517 HULIGEVVA WO NAGAPPA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-034-001/855
(AGALKERA) 		1520002036NRG24110520230251856 11/05/2023 Nagappa 1520002036WL002986 Nagappa 00652 PKGB0010649 1045 1045 Processed 30/05/2023 1944837611 NAGAPPA BENAKAL SO LATE HANCHALAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-034-001/856
(AGALKERA) 		1520002036NRG24110520230251858 11/05/2023 Yallavva 1520002036WL002986 Yallavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837247 YALLAVVA DO BHIMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-034-001/857
(AGALKERA) 		1520002036NRG24110520230251859 11/05/2023 Bevinalappa 1520002036WL002986 Bevinalappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837528 BEVINALAPPA SO HANUMAPPA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-034-001/857
(AGALKERA) 		1520002036NRG24110520230251860 11/05/2023 Huligevva 1520002036WL002986 Huligevva 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837529 HULIGEVVA WO BEVANALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-034-001/859
(AGALKERA) 		1520002036NRG24110520230251861 11/05/2023 Ratna 1520002036WL002986 Ratna 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837340 RATNA WO HULAGAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24110520230251865 11/05/2023 Gayatri 1520002036WL002986 Gayatri 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837308 GAYATRI KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24110520230251863 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837640 LAXAMAVVA W/O BHIMAPPA GENERAL POST OFFICE(607245)
497 KOPPAL KN-20-002-034-001/862
(AGALKERA) 		1520002036NRG24110520230251866 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837238 GANGAMMA WO UMESH RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-034-001/863
(AGALKERA) 		1520002036NRG24110520230251868 11/05/2023 Renuka 1520002036WL002986 Renuka 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837461 RENUKA CANARA BANK(508532)
499 KOPPAL KN-20-002-034-001/863
(AGALKERA) 		1520002036NRG24110520230251867 11/05/2023 Sushilamma 1520002036WL002986 Sushilamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837462 SMT SUSHEELAMMA GENERAL POST OFFICE(607245)
500 KOPPAL KN-20-002-034-001/868
(AGALKERA) 		1520002036NRG24110520230251869 11/05/2023 Uma 1520002036WL002986 Uma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837661 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-034-001/869
(AGALKERA) 		1520002036NRG24110520230251870 11/05/2023 Gangamma 1520002036WL002986 Gangamma 00652 PKGB0010649 418 418 Processed 30/05/2023 1944837660 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-034-001/870
(AGALKERA) 		1520002036NRG24110520230251871 11/05/2023 Hanumantappa 1520002036WL002986 Hanumantappa 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837671 HANUMANTHAPPA CHINNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-034-001/870
(AGALKERA) 		1520002036NRG24110520230251872 11/05/2023 Marevva 1520002036WL002986 Marevva 00652 PKGB0010649 587 587 Processed 30/05/2023 1944837413 MAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-034-001/873
(AGALKERA) 		1520002036NRG24110520230251873 11/05/2023 Mallavva 1520002036WL002986 Mallavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837375 MALLAVVA WO YAMANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-034-001/881
(AGALKERA) 		1520002036NRG24110520230251875 11/05/2023 Kaveri 1520002036WL002986 Kaveri 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837703 MR KAVERI MINORBY FNG PARASHURAM GAYAKWA STATE BANK OF INDIA(508548)
506 KOPPAL KN-20-002-034-001/881
(AGALKERA) 		1520002036NRG24110520230251874 11/05/2023 Raju 1520002036WL002986 Raju 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837635 MR RAJU STATE BANK OF INDIA(508548)
507 KOPPAL KN-20-002-034-001/884
(AGALKERA) 		1520002036NRG24110520230251876 11/05/2023 Fakeerappa 1520002036WL002986 Fakeerappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837641 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-034-001/884
(AGALKERA) 		1520002036NRG24110520230251877 11/05/2023 Renuka 1520002036WL002986 Renuka 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837645 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-034-001/888
(AGALKERA) 		1520002036NRG24110520230251878 11/05/2023 Dyamavva 1520002036WL002986 Dyamavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837311 DYAMAVVA P RENAKE UNION BANK OF INDIA(508500)
510 KOPPAL KN-20-002-034-001/891
(AGALKERA) 		1520002036NRG24110520230251880 11/05/2023 JYOTHI 1520002036WL002986 JYOTHI 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837358 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-034-001/891
(AGALKERA) 		1520002036NRG24110520230251879 11/05/2023 PUNDALIKA 1520002036WL002986 PUNDALIKA 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837464 PUNDALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-034-001/892
(AGALKERA) 		1520002036NRG24110520230251881 11/05/2023 Shobha 1520002036WL002986 Shobha 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837345 SHOBHA WO PARSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-034-001/893
(AGALKERA) 		1520002036NRG24110520230251882 11/05/2023 Hanumanta 1520002036WL002986 Hanumanta 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837631 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-034-001/895
(AGALKERA) 		1520002036NRG24110520230251884 11/05/2023 Mariyamma 1520002036WL002986 Mariyamma 00652 PKGB0010649 783 783 Processed 30/05/2023 1944837550 MARIYAMMA DO JAGADESSH TIDIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-034-001/897
(AGALKERA) 		1520002036NRG24110520230251885 11/05/2023 Honnamma 1520002036WL002986 Honnamma 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837702 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-034-001/906
(AGALKERA) 		1520002036NRG24110520230251888 11/05/2023 Pavitra 1520002036WL002986 Pavitra 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837600 PAVITHRA DO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-034-001/906
(AGALKERA) 		1520002036NRG24110520230251887 11/05/2023 Yamanappa 1520002036WL002986 Yamanappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944837425 YEMANAPPA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-034-001/907
(AGALKERA) 		1520002036NRG24110520230251889 11/05/2023 Ningavva 1520002036WL002986 Ningavva 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837318 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-034-001/911
(AGALKERA) 		1520002036NRG24110520230251891 11/05/2023 Manjula 1520002036WL002986 Manjula 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837236 MANJULA DO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-034-001/912
(AGALKERA) 		1520002036NRG24110520230251892 11/05/2023 Vishwanath 1520002036WL002986 Vishwanath 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837663 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-034-001/917
(AGALKERA) 		1520002036NRG24110520230251896 11/05/2023 Duragamma 1520002036WL002986 Duragamma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944837393 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-034-001/917
(AGALKERA) 		1520002036NRG24110520230251897 11/05/2023 Ramappa 1520002036WL002986 Ramappa 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944837382 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-034-001/919
(AGALKERA) 		1520002036NRG24110520230251898 11/05/2023 Hanumappa 1520002036WL002986 Hanumappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944837614 HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 546616 546616
524 KOPPAL KN-20-002-034-001/644
(AGALKERA) 		1520002036NRG24110520230251584 11/05/2023 Phakeeramma 1520002036WL002986 Phakeeramma 00691 IPOS0000001 979 979 Processed 30/05/2023 1944837288 PHAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 979 979
Total 666587 666587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_110523APB_FTO_72518 Bank of Baroda BARB0KOPPAL koppal 1463
2 KOPPAL KN1520002036_110523APB_FTO_72518 Bank of India BKID0008475 KOPPAL 5650
3 KOPPAL KN1520002036_110523APB_FTO_72518 Bank of Maharastra MAHB0000529 HOSPET 1254
4 KOPPAL KN1520002036_110523APB_FTO_72518 Bank of Maharastra MAHB0001857 Koppal 1371
5 KOPPAL KN1520002036_110523APB_FTO_72518 Canara Bank CNRB0000546 KOPPAL 5575
6 KOPPAL KN1520002036_110523APB_FTO_72518 Canara Bank CNRB0011808 Munirabad 6163
7 KOPPAL KN1520002036_110523APB_FTO_72518 Central Bank Of India CBIN0283567 KOPPAL 979
8 KOPPAL KN1520002036_110523APB_FTO_72518 HDFC Bank HDFC0001970 KOPPAL 3078
9 KOPPAL KN1520002036_110523APB_FTO_72518 IDBI Bank IBKL0001196 Koppal 4308
10 KOPPAL KN1520002036_110523APB_FTO_72518 Indian Bank IDIB000K332 Koppal 3991
11 KOPPAL KN1520002036_110523APB_FTO_72518 Indian Bank IDIB000K790 KOPPAL 1254
12 KOPPAL KN1520002036_110523APB_FTO_72518 Indian Overseas Bank IOBA0003413 KOPPAL 1463
13 KOPPAL KN1520002036_110523APB_FTO_72518 KARNATAKA BANK KARB0000448 KOPPAL 5679
14 KOPPAL KN1520002036_110523APB_FTO_72518 State Bank of India SBIN0004277 KOPPAL 7113
15 KOPPAL KN1520002036_110523APB_FTO_72518 State Bank of India SBIN0005316 MUNIRABAD 5093
16 KOPPAL KN1520002036_110523APB_FTO_72518 State Bank of India SBIN0013146 GINIGERA 38785
17 KOPPAL KN1520002036_110523APB_FTO_72518 State Bank of India SBIN0020221 ALWANDI 1045
18 KOPPAL KN1520002036_110523APB_FTO_72518 State Bank of India SBIN0040161 MUNIRABAD 9593
19 KOPPAL KN1520002036_110523APB_FTO_72518 State Bank of India SBIN0040674 KOPPAL 979
20 KOPPAL KN1520002036_110523APB_FTO_72518 Union Bank of India UBIN0559954 KOPPAL 2926
21 KOPPAL KN1520002036_110523APB_FTO_72518 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 783
22 KOPPAL KN1520002036_110523APB_FTO_72518 Pragathi Gramin Bank CNRB000PGB1 Hitnal 7705
23 KOPPAL KN1520002036_110523APB_FTO_72518 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1371
24 KOPPAL KN1520002036_110523APB_FTO_72518 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1371
25 KOPPAL KN1520002036_110523APB_FTO_72518 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 546616
26 KOPPAL KN1520002036_110523APB_FTO_72518 India Post Payments Bank IPOS0000001 KOPPAL 979

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