Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_040523APB_FTO_58159
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-20-002-028-001/181
(HITNAL) 		1520002036NRG24030520230151611 04/05/2023 Bellappa 1520002036WL002276 Bellappa 00032 UTIB0000618 924 924 Processed 24/05/2023 1818514847 BELLAPPA BUDUGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-028-001/708
(HITNAL) 		1520002036NRG24030520230151814 04/05/2023 Yamanurappa 1520002036WL002276 Yamanurappa 00032 UTIB0000618 1848 1848 Processed 25/05/2023 1818515108 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2772 2772
3 KOPPAL KN-20-002-028-001/852
(HITNAL) 		1520002036NRG24030520230151337 04/05/2023 Sunitha 1520002036WL002275 Sunitha 00032 UTIB0000882 2156 2156 Processed 24/05/2023 1818514930 SUNITHA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
4 KOPPAL KN-20-002-028-001/587
(HITNAL) 		1520002036NRG24030520230151745 04/05/2023 Chidananda 1520002036WL002276 Chidananda 00045 BARB0KOPPAL 2156 2156 Processed 24/05/2023 1818515100 CHIDANAND SO PAMPANNA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-034-001/910
(AGALKERA) 		1520002036NRG24030520230151590 04/05/2023 Pampanna 1520002036WL002275 Pampanna 00045 BARB0KOPPAL 2156 2156 Processed 24/05/2023 1818514838 1 PAMPANNA 2 RAMAPPA KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4312 4312
6 KOPPAL KN-20-002-028-001/491
(HITNAL) 		1520002036NRG24030520230151126 04/05/2023 T. Manjunath 1520002036WL002275 T. Manjunath 00048 BKID0008475 2156 2156 Processed 24/05/2023 1818515107 T MANJUNATH CHANNADASAR BANK OF INDIA(508505)
7 KOPPAL KN-20-002-028-001/572
(HITNAL) 		1520002036NRG24030520230151176 04/05/2023 MAllappagouda 1520002036WL002275 MAllappagouda 00048 BKID0008475 924 924 Processed 24/05/2023 1818514844 MALLAPPA GOUDA BANK OF INDIA(508505)
8 KOPPAL KN-20-002-028-001/6
(HITNAL) 		1520002036NRG24030520230151196 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00048 BKID0008475 1540 1540 Processed 24/05/2023 1818514845 BELLAPPA BHARAMAPPA POOJAR BANK OF INDIA(508505)
9 KOPPAL KN-20-002-034-001/821
(AGALKERA) 		1520002036NRG24030520230152128 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00048 BKID0008475 2156 2156 Processed 24/05/2023 1818514846 HANAMAVV WO ERANNA KOMALAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 6776 6776
10 KOPPAL KN-20-002-034-001/678
(AGALKERA) 		1520002036NRG24030520230151488 04/05/2023 Hanumappa 1520002036WL002275 Hanumappa 00051 MAHB0000529 1540 1540 Processed 24/05/2023 1818514781 HANUMAPPA SO SIDDAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1540 1540
11 KOPPAL KN-20-002-028-001/419
(HITNAL) 		1520002036NRG24030520230151659 04/05/2023 Asif 1520002036WL002276 Asif 00051 MAHB0001857 2156 2156 Processed 24/05/2023 1818515103 Master ASEEF HUSSAIN SAB SINDHANUR BANK OF MAHARASHTRA(607387)
12 KOPPAL KN-20-002-028-001/8
(HITNAL) 		1520002036NRG24030520230151316 04/05/2023 Ramappa 1520002036WL002275 Ramappa 00051 MAHB0001857 1540 1540 Processed 24/05/2023 1818515102 Mr. RAMAPPA SO HANUMAPPA HARIJAN BANK OF MAHARASHTRA(607387)
13 KOPPAL KN-20-002-028-001/849
(HITNAL) 		1520002036NRG24030520230151334 04/05/2023 Honnamma 1520002036WL002275 Honnamma 00051 MAHB0001857 2156 2156 Processed 24/05/2023 1818515105 HONNAMMA BHIMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-028-001/850
(HITNAL) 		1520002036NRG24030520230151335 04/05/2023 Anand 1520002036WL002275 Anand 00051 MAHB0001857 1848 1848 Processed 24/05/2023 1818515106 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-028-001/850
(HITNAL) 		1520002036NRG24030520230151336 04/05/2023 Huligemma 1520002036WL002275 Huligemma 00051 MAHB0001857 2156 2156 Processed 24/05/2023 1818515104 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9856 9856
16 KOPPAL KN-20-002-028-001/730
(HITNAL) 		1520002036NRG24030520230151835 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00078 CNRB0000546 308 308 Processed 24/05/2023 1818514903 HANAMAVVA W/O HANAMAPPA GENERAL POST OFFICE(607245)
17 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24030520230152061 04/05/2023 Bhojaraj 1520002036WL002276 Bhojaraj 00078 CNRB0000546 924 924 Processed 24/05/2023 1818514904 BHOJARAJ CANARA BANK(508532)
18 KOPPAL KN-20-002-034-001/749
(AGALKERA) 		1520002036NRG24030520230151532 04/05/2023 Gouramma 1520002036WL002275 Gouramma 00078 CNRB0000546 1540 1540 Processed 24/05/2023 1818514906 MISS GOURAMMA SINDOGI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-034-001/811
(AGALKERA) 		1520002036NRG24030520230152123 04/05/2023 Prhalada 1520002036WL002276 Prhalada 00078 CNRB0000546 1540 1540 Processed 24/05/2023 1818514905 PRAHLAD S O RAJAPPA GOGARE CANARA BANK(508532)
SubTotal 4312 4312
20 KOPPAL KN-20-002-028-001/427
(HITNAL) 		1520002036NRG24030520230151077 04/05/2023 Durugappa 1520002036WL002275 Durugappa 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818514775 Durugappa .. FINO PAYMENTS BANK LTD(608001)
21 KOPPAL KN-20-002-028-001/515
(HITNAL) 		1520002036NRG24030520230151709 04/05/2023 Hanumantappa 1520002036WL002276 Hanumantappa 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818514825 HANUMANTHAPPA K B K CANARA BANK(508532)
22 KOPPAL KN-20-002-028-001/587
(HITNAL) 		1520002036NRG24030520230151744 04/05/2023 Devamma 1520002036WL002276 Devamma 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818515053 DEVAMMA CANARA BANK(508532)
SubTotal 6468 6468
23 KOPPAL KN-20-002-028-001/199
(HITNAL) 		1520002036NRG24030520230151624 04/05/2023 Manjappa Agasar 1520002036WL002276 Manjappa Agasar 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818514777 Mr. MANJAPPA S BANK OF MAHARASHTRA(607387)
24 KOPPAL KN-20-002-028-001/687
(HITNAL) 		1520002036NRG24030520230151256 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1818514776 Lakshmavva INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-028-001/746
(HITNAL) 		1520002036NRG24030520230151298 04/05/2023 Basavaraj 1520002036WL002275 Basavaraj 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818515054 MR BASAVARAJ STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-028-001/855
(HITNAL) 		1520002036NRG24030520230151893 04/05/2023 Renuka 1520002036WL002276 Renuka 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818515052 RENUKA WO ANDANAPPA ADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8624 8624
27 KOPPAL KN-20-002-028-001/35
(HITNAL) 		1520002036NRG24030520230151646 04/05/2023 Kariyamma 1520002036WL002276 Kariyamma 00089 CBIN0283567 2156 2156 Processed 24/05/2023 1818515092 Miss. KARIYAMMA C CENTRAL BANK OF INDIA(607115)
28 KOPPAL KN-20-002-028-001/448
(HITNAL) 		1520002036NRG24030520230151091 04/05/2023 Manjunath j h 1520002036WL002275 Manjunath j h 00089 CBIN0283567 2156 2156 Processed 24/05/2023 1818515094 Master MANJUNATH G H S/O G HANUMANTAPPA, CENTRAL BANK OF INDIA(607115)
SubTotal 4312 4312
29 KOPPAL KN-20-002-028-001/768
(HITNAL) 		1520002036NRG24030520230151861 04/05/2023 Khasim Bee 1520002036WL002276 Khasim Bee 00127 FDRL0002117 1848 1848 Processed 24/05/2023 1818515082 KHASIM BEE BEE CANARA BANK(508532)
SubTotal 1848 1848
30 KOPPAL KN-20-002-028-001/724
(HITNAL) 		1520002036NRG24030520230151278 04/05/2023 Chennamma 1520002036WL002275 Chennamma 00152 HDFC0001970 1848 1848 Processed 24/05/2023 1818515097 CHANNAMMA N HDFC BANK LTD(607152)
SubTotal 1848 1848
31 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24030520230151919 04/05/2023 Durugamma 1520002036WL002276 Durugamma 00165 IBKL0001196 308 308 Processed 24/05/2023 1818514747 DURAGAMMA F POOJAR IDBI BANK(607095)
SubTotal 308 308
32 KOPPAL KN-20-002-028-001/677
(HITNAL) 		1520002036NRG24030520230151243 04/05/2023 Devamma 1520002036WL002275 Devamma 00176 IDIB000K332 1848 1848 Processed 24/05/2023 1818515099 Mrs. DEVAMMA . INDIAN BANK(607105)
33 KOPPAL KN-20-002-028-001/713
(HITNAL) 		1520002036NRG24030520230151820 04/05/2023 Maruti 1520002036WL002276 Maruti 00176 IDIB000K332 1848 1848 Processed 24/05/2023 1818514836 Mr. MARUTI . INDIAN BANK(607105)
34 KOPPAL KN-20-002-028-001/745
(HITNAL) 		1520002036NRG24030520230151844 04/05/2023 Kanakappa 1520002036WL002276 Kanakappa 00176 IDIB000K332 2156 2156 Processed 24/05/2023 1818515098 Mr. KANAKAPPA . INDIAN BANK(607105)
SubTotal 5852 5852
35 KOPPAL KN-20-002-028-001/199
(HITNAL) 		1520002036NRG24030520230151622 04/05/2023 Hanumantappa 1520002036WL002276 Hanumantappa 00176 IDIB000K790 1848 1848 Processed 24/05/2023 1818514839 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-034-001/789
(AGALKERA) 		1520002036NRG24030520230151551 04/05/2023 Manjunath 1520002036WL002275 Manjunath 00176 IDIB000K790 2156 2156 Processed 24/05/2023 1818514835 MANJUNATH BANK OF BARODA(606985)
SubTotal 4004 4004
37 KOPPAL KN-20-002-028-001/599
(HITNAL) 		1520002036NRG24030520230151761 04/05/2023 Maruti 1520002036WL002276 Maruti 00177 IOBA0003413 2156 2156 Processed 24/05/2023 1818515085 MARUTI INDIAN OVERSEAS BANK(508541)
38 KOPPAL KN-20-002-034-001/396
(AGALKERA) 		1520002036NRG24030520230151440 04/05/2023 Shekhappa 1520002036WL002275 Shekhappa 00177 IOBA0003413 1232 1232 Processed 24/05/2023 1818514860 SHEKREPPA HARIJAN INDIAN OVERSEAS BANK(508541)
SubTotal 3388 3388
39 KOPPAL KN-20-002-028-001/725
(HITNAL) 		1520002036NRG24030520230151281 04/05/2023 Maruti 1520002036WL002275 Maruti 00225 KARB0000448 2156 2156 Processed 24/05/2023 1818515096 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
40 KOPPAL KN-20-002-028-001/675
(HITNAL) 		1520002036NRG24030520230151798 04/05/2023 Basavaraj 1520002036WL002276 Basavaraj 00415 SBIN0004277 2156 2156 Processed 24/05/2023 1818515086 MR BASAVARAJ PATIL STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-028-001/710
(HITNAL) 		1520002036NRG24030520230151268 04/05/2023 Ningappa 1520002036WL002275 Ningappa 00415 SBIN0004277 1232 1232 Processed 24/05/2023 1818514782 NINGAPPA AND AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-028-001/847
(HITNAL) 		1520002036NRG24030520230151890 04/05/2023 Sumangala 1520002036WL002276 Sumangala 00415 SBIN0004277 2156 2156 Processed 24/05/2023 1818514842 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-028-001/857
(HITNAL) 		1520002036NRG24030520230151895 04/05/2023 Shilpa 1520002036WL002276 Shilpa 00415 SBIN0004277 2156 2156 Processed 24/05/2023 1818514834 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-034-001/323
(AGALKERA) 		1520002036NRG24030520230151377 04/05/2023 lakshamavva 1520002036WL002275 lakshamavva 00415 SBIN0004277 2156 2156 Processed 24/05/2023 1818514828 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9856 9856
45 KOPPAL KN-20-002-028-001/853
(HITNAL) 		1520002036NRG24030520230151339 04/05/2023 Hanumappa 1520002036WL002275 Hanumappa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818515095 HANUMAPPA SO TUNGAPP CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
46 KOPPAL KN-20-002-028-001/131
(HITNAL) 		1520002036NRG24030520230151026 04/05/2023 Mallikarjun 1520002036WL002275 Mallikarjun 00415 SBIN0013146 1848 1848 Processed 24/05/2023 1818514894 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-028-001/188
(HITNAL) 		1520002036NRG24030520230151619 04/05/2023 Hanumanta 1520002036WL002276 Hanumanta 00415 SBIN0013146 924 924 Processed 25/05/2023 1818515087 Hanumanta INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-028-001/21
(HITNAL) 		1520002036NRG24030520230151628 04/05/2023 Kenchappa 1520002036WL002276 Kenchappa 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818515090 MR KENCHAPPA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-028-001/243
(HITNAL) 		1520002036NRG24030520230151631 04/05/2023 Nagamma 1520002036WL002276 Nagamma 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514798 MISS NAGAMMA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-028-001/243
(HITNAL) 		1520002036NRG24030520230151632 04/05/2023 Suvarna 1520002036WL002276 Suvarna 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514791 MISS SUVARNA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-028-001/450
(HITNAL) 		1520002036NRG24030520230151095 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00415 SBIN0013146 1848 1848 Processed 24/05/2023 1818514848 MR BELLEPPA MADDI STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-028-001/453
(HITNAL) 		1520002036NRG24030520230151668 04/05/2023 Hanumantappa 1520002036WL002276 Hanumantappa 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514784 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-028-001/467
(HITNAL) 		1520002036NRG24030520230151115 04/05/2023 Yamanoorappa 1520002036WL002275 Yamanoorappa 00415 SBIN0013146 924 924 Processed 24/05/2023 1818514896 MR YAMANAPPA RYAVANAKI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-028-001/471
(HITNAL) 		1520002036NRG24030520230151685 04/05/2023 Ambavva 1520002036WL002276 Ambavva 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514898 MRS AMBAVVA MULIMANI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-028-001/471
(HITNAL) 		1520002036NRG24030520230151686 04/05/2023 Manjula 1520002036WL002276 Manjula 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514785 MRS MANJULA DO BHIMAPPA MULIMANI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-028-001/475
(HITNAL) 		1520002036NRG24030520230151688 04/05/2023 Gangavva 1520002036WL002276 Gangavva 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514895 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-028-001/483
(HITNAL) 		1520002036NRG24030520230151693 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818515089 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-028-001/553
(HITNAL) 		1520002036NRG24030520230151165 04/05/2023 Yallappa 1520002036WL002275 Yallappa 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514899 MR YALLAPPA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-028-001/592
(HITNAL) 		1520002036NRG24030520230151192 04/05/2023 Dhananjay Kumar 1520002036WL002275 Dhananjay Kumar 00415 SBIN0013146 1540 1540 Processed 24/05/2023 1818514786 MR DHANANJAYA KUMAR SINGH STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-028-001/6
(HITNAL) 		1520002036NRG24030520230151198 04/05/2023 Ramesh 1520002036WL002275 Ramesh 00415 SBIN0013146 1540 1540 Processed 24/05/2023 1818514783 RAMESH POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-028-001/683
(HITNAL) 		1520002036NRG24030520230151254 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00415 SBIN0013146 1232 1232 Processed 24/05/2023 1818515091 MR BELLEPPA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-028-001/692
(HITNAL) 		1520002036NRG24030520230151803 04/05/2023 Anita 1520002036WL002276 Anita 00415 SBIN0013146 1848 1848 Processed 24/05/2023 1818514792 MISS ANITHA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-028-001/701
(HITNAL) 		1520002036NRG24030520230151808 04/05/2023 BASAVARAJ 1520002036WL002276 BASAVARAJ 00415 SBIN0013146 2156 2156 Processed 25/05/2023 1818514829 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOPPAL KN-20-002-028-001/724
(HITNAL) 		1520002036NRG24030520230151277 04/05/2023 Ningappa 1520002036WL002275 Ningappa 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818515088 MR NINGAPPA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-028-001/729
(HITNAL) 		1520002036NRG24030520230151833 04/05/2023 Gangamma Belur 1520002036WL002276 Gangamma Belur 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818515084 MRS GANGAMMA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-028-001/729
(HITNAL) 		1520002036NRG24030520230151831 04/05/2023 Nagamma 1520002036WL002276 Nagamma 00415 SBIN0013146 1848 1848 Processed 24/05/2023 1818515083 MRS NAGAMMA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-028-001/808
(HITNAL) 		1520002036NRG24030520230151322 04/05/2023 Irappa 1520002036WL002275 Irappa 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818515093 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24030520230151927 04/05/2023 Manjunath 1520002036WL002276 Manjunath 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514831 MANJUNATH SO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24030520230151935 04/05/2023 Suresh 1520002036WL002276 Suresh 00415 SBIN0013146 308 308 Processed 24/05/2023 1818514830 MR SURESH KATTI STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24030520230151358 04/05/2023 Kavita 1520002036WL002275 Kavita 00415 SBIN0013146 1848 1848 Processed 24/05/2023 1818514797 MS KAVITA KORI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24030520230151372 04/05/2023 Chaitra 1520002036WL002275 Chaitra 00415 SBIN0013146 1232 1232 Processed 24/05/2023 1818514796 MS CHAITRA HIREMATH STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24030520230151392 04/05/2023 Naveen 1520002036WL002275 Naveen 00415 SBIN0013146 1540 1540 Processed 25/05/2023 1818514793 Naveen INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24030520230151422 04/05/2023 Manjunath 1520002036WL002275 Manjunath 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514790 MR MANJUNATHA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24030520230152006 04/05/2023 Shanta 1520002036WL002276 Shanta 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514863 SHANTHA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-034-001/675
(AGALKERA) 		1520002036NRG24030520230151485 04/05/2023 Geetavva Bhajantri 1520002036WL002275 Geetavva Bhajantri 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514851 MRS GEETAVVA BHAJANTRI STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24030520230152033 04/05/2023 Ganesh 1520002036WL002276 Ganesh 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514795 MR GANESH SINDHOGI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-034-001/730
(AGALKERA) 		1520002036NRG24030520230151518 04/05/2023 Pampanna 1520002036WL002275 Pampanna 00415 SBIN0013146 1540 1540 Processed 24/05/2023 1818514779 MR PAMPANNA K STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24030520230152077 04/05/2023 Indresh 1520002036WL002276 Indresh 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514800 INDRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24030520230152078 04/05/2023 Mounesh 1520002036WL002276 Mounesh 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514799 MR MOUNESH B STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24030520230151579 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514787 MRS LAXMAVVA STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24030520230151580 04/05/2023 Rukmini 1520002036WL002275 Rukmini 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514794 MS RUKMINI NAYKAL STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24030520230151576 04/05/2023 Sujata 1520002036WL002275 Sujata 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514789 MRS SUJATA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24030520230151578 04/05/2023 Sunita 1520002036WL002275 Sunita 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818514788 MR SUNITA STATE BANK OF INDIA(508548)
SubTotal 71764 71764
84 KOPPAL KN-20-002-028-001/453
(HITNAL) 		1520002036NRG24030520230151671 04/05/2023 Hampamma 1520002036WL002276 Hampamma 00415 SBIN0020204 2156 2156 Processed 24/05/2023 1818514841 MRS HAMPAMMA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
85 KOPPAL KN-20-002-028-001/607
(HITNAL) 		1520002036NRG24030520230151772 04/05/2023 Yallamma 1520002036WL002276 Yallamma 00415 SBIN0020206 2156 2156 Processed 24/05/2023 1818514840 MRS YELLAVVA HULUGAPPA MUTUGAL STATE BANK OF INDIA(508548)
SubTotal 2156 2156
86 KOPPAL KN-20-002-028-001/575
(HITNAL) 		1520002036NRG24030520230151179 04/05/2023 Kenchavva 1520002036WL002275 Kenchavva 00415 SBIN0040161 1232 1232 Processed 24/05/2023 1818514843 KENCHAVVAHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24030520230152031 04/05/2023 Bheemajja 1520002036WL002276 Bheemajja 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818514832 MR BHIMAJJA SO SANNEPPA SINDOGI STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-034-001/699
(AGALKERA) 		1520002036NRG24030520230151502 04/05/2023 Ravikumar 1520002036WL002275 Ravikumar 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818514801 MR RAVIKUMAR STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24030520230152048 04/05/2023 Vasudev 1520002036WL002276 Vasudev 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818514833 MR VASUDEV STATE BANK OF INDIA(508548)
SubTotal 7392 7392
90 KOPPAL KN-20-002-028-001/93
(HITNAL) 		1520002036NRG24030520230151903 04/05/2023 Yamanakka 1520002036WL002276 Yamanakka 00468 UBIN0559954 308 308 Processed 24/05/2023 1818515101 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 308 308
91 KOPPAL KN-20-002-028-001/861
(HITNAL) 		1520002036NRG24030520230151896 04/05/2023 Hiremath Rudrayya 1520002036WL002276 Hiremath Rudrayya 00468 UBIN0900648 1540 1540 Processed 24/05/2023 1818514837 HIREMATH RUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1540 1540
92 KOPPAL KN-20-002-028-001/380
(HITNAL) 		1520002036NRG24030520230151056 04/05/2023 Ningappa 1520002036WL002275 Ningappa 00522 CNRB000PGB1 1540 1540 Processed 25/05/2023 1818515133 Ningappa INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-028-001/403
(HITNAL) 		1520002036NRG24030520230151059 04/05/2023 Meenakshi 1520002036WL002275 Meenakshi 00522 CNRB000PGB1 2156 2156 Processed 24/05/2023 1818515121 MINAKSHI V HDFC BANK LTD(607152)
94 KOPPAL KN-20-002-028-001/533
(HITNAL) 		1520002036NRG24030520230151146 04/05/2023 Neelamma 1520002036WL002275 Neelamma 00522 CNRB000PGB1 1848 1848 Processed 25/05/2023 1818514907 Neelamma . IDFC BANK LIMITED(608117)
95 KOPPAL KN-20-002-028-001/751
(HITNAL) 		1520002036NRG24030520230151849 04/05/2023 Nagappa 1520002036WL002276 Nagappa 00522 CNRB000PGB1 2156 2156 Processed 24/05/2023 1818514745 NAGAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24030520230151420 04/05/2023 Erappa 1520002036WL002275 Erappa 00522 CNRB000PGB1 2156 2156 Processed 24/05/2023 1818515399 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-034-001/382
(AGALKERA) 		1520002036NRG24030520230151424 04/05/2023 baramappa 1520002036WL002275 baramappa 00522 CNRB000PGB1 2156 2156 Processed 24/05/2023 1818515241 BHARAMAPPA KURI SO LATE BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-034-001/628
(AGALKERA) 		1520002036NRG24030520230151993 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00522 CNRB000PGB1 308 308 Processed 24/05/2023 1818514861 HULIGEVVA WO MAILARAPPA DODMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KOPPAL KN-20-002-034-001/83
(AGALKERA) 		1520002036NRG24030520230152134 04/05/2023 Renuka 1520002036WL002276 Renuka 00522 CNRB000PGB1 2156 2156 Processed 24/05/2023 1818514780 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14476 14476
100 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24030520230152136 04/05/2023 Basamma 1520002036WL002276 Basamma 00652 PKGB0010558 2156 2156 Processed 24/05/2023 1818514908 SMT BASAMMA W/O GENERAL POST OFFICE(607245)
SubTotal 2156 2156
101 KOPPAL KN-20-002-028-001/659
(HITNAL) 		1520002036NRG24030520230151789 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010608 1848 1848 Processed 24/05/2023 1818514910 GANGAVVA GONDABALI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-028-001/702
(HITNAL) 		1520002036NRG24030520230151262 04/05/2023 Yamanurappa 1520002036WL002275 Yamanurappa 00652 PKGB0010608 1848 1848 Processed 24/05/2023 1818514909 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3696 3696
103 KOPPAL KN-20-002-028-001/843
(HITNAL) 		1520002036NRG24030520230151888 04/05/2023 Manjappa 1520002036WL002276 Manjappa 00652 PKGB0010624 1540 1540 Processed 24/05/2023 1818514911 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-028-001/843
(HITNAL) 		1520002036NRG24030520230151887 04/05/2023 Vijayalaxmi 1520002036WL002276 Vijayalaxmi 00652 PKGB0010624 1848 1848 Processed 24/05/2023 1818514912 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3388 3388
105 KOPPAL KN-20-002-028-001/110
(HITNAL) 		1520002036NRG24030520230151022 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514945 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-028-001/122
(HITNAL) 		1520002036NRG24030520230151601 04/05/2023 Gavisiddappa 1520002036WL002276 Gavisiddappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515016 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-028-001/122
(HITNAL) 		1520002036NRG24030520230151602 04/05/2023 Lakshmi 1520002036WL002276 Lakshmi 00652 PKGB0010649 924 924 Processed 24/05/2023 1818514665 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-028-001/122
(HITNAL) 		1520002036NRG24030520230151023 04/05/2023 Shanta 1520002036WL002275 Shanta 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515306 SHANTHA ADIGI WO BASAVARAJ ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-028-001/123
(HITNAL) 		1520002036NRG24030520230151603 04/05/2023 Kamalavva 1520002036WL002276 Kamalavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515024 KAMALAVVA ADIGI WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-028-001/13
(HITNAL) 		1520002036NRG24030520230151024 04/05/2023 Katteppa 1520002036WL002275 Katteppa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515181 KATTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-028-001/135
(HITNAL) 		1520002036NRG24030520230151605 04/05/2023 Chidanandappa 1520002036WL002276 Chidanandappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514919 CHIDANANDAPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-028-001/135
(HITNAL) 		1520002036NRG24030520230151606 04/05/2023 Devendrappa 1520002036WL002276 Devendrappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515189 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-028-001/135
(HITNAL) 		1520002036NRG24030520230151607 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515248 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-028-001/135
(HITNAL) 		1520002036NRG24030520230151604 04/05/2023 Mariyamma 1520002036WL002276 Mariyamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515398 MARIYAMMA KARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-028-001/151
(HITNAL) 		1520002036NRG24030520230151028 04/05/2023 Janaki 1520002036WL002275 Janaki 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515234 JANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-028-001/151
(HITNAL) 		1520002036NRG24030520230151029 04/05/2023 Maruti Maddi 1520002036WL002275 Maruti Maddi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515159 MARUTHI MADDI SO YAMANURAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-028-001/153
(HITNAL) 		1520002036NRG24030520230151031 04/05/2023 Maruti 1520002036WL002275 Maruti 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514994 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-028-001/153
(HITNAL) 		1520002036NRG24030520230151030 04/05/2023 Ratnavva 1520002036WL002275 Ratnavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515109 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-028-001/153
(HITNAL) 		1520002036NRG24030520230151032 04/05/2023 Rekha 1520002036WL002275 Rekha 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515060 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-028-001/180
(HITNAL) 		1520002036NRG24030520230151608 04/05/2023 Ambavva 1520002036WL002276 Ambavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515233 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-028-001/180
(HITNAL) 		1520002036NRG24030520230151609 04/05/2023 Ramappa 1520002036WL002276 Ramappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514813 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-028-001/181
(HITNAL) 		1520002036NRG24030520230151610 04/05/2023 Huligevva 1520002036WL002276 Huligevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515281 MS HULIGEVVA BUDAGUMPA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-028-001/181
(HITNAL) 		1520002036NRG24030520230151612 04/05/2023 Kamakshi 1520002036WL002276 Kamakshi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514672 KAMAKSHI B WO BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-028-001/182
(HITNAL) 		1520002036NRG24030520230151613 04/05/2023 Somappa 1520002036WL002276 Somappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515005 SOMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-028-001/183
(HITNAL) 		1520002036NRG24030520230151614 04/05/2023 Kalashree 1520002036WL002276 Kalashree 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514822 KALISREE PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-028-001/186
(HITNAL) 		1520002036NRG24030520230151615 04/05/2023 Chidanandappa 1520002036WL002276 Chidanandappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515243 CHIDANANDAPPA KACHOTI INDIAN OVERSEAS BANK(508541)
127 KOPPAL KN-20-002-028-001/186
(HITNAL) 		1520002036NRG24030520230151616 04/05/2023 Yallavva 1520002036WL002276 Yallavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515031 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-028-001/188
(HITNAL) 		1520002036NRG24030520230151618 04/05/2023 Savitramma 1520002036WL002276 Savitramma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515117 SAVANTREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-028-001/195
(HITNAL) 		1520002036NRG24030520230151621 04/05/2023 Neelamma 1520002036WL002276 Neelamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515250 NEELAMMA WO PAMPANNA SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-028-001/195
(HITNAL) 		1520002036NRG24030520230151620 04/05/2023 Pampanna 1520002036WL002276 Pampanna 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515041 Mr. PAMPANNA . INDIAN BANK(607105)
131 KOPPAL KN-20-002-028-001/199
(HITNAL) 		1520002036NRG24030520230151623 04/05/2023 Kanakamma 1520002036WL002276 Kanakamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515347 kanakavva PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-028-001/202
(HITNAL) 		1520002036NRG24030520230151625 04/05/2023 Jayashri 1520002036WL002276 Jayashri 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515383 jayashri PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-028-001/21
(HITNAL) 		1520002036NRG24030520230151627 04/05/2023 Mailarappa 1520002036WL002276 Mailarappa 00652 PKGB0010649 1540 1540 Processed 25/05/2023 1818514815 Mailarappa INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-028-001/21
(HITNAL) 		1520002036NRG24030520230151626 04/05/2023 Neelavva 1520002036WL002276 Neelavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515142 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-028-001/227
(HITNAL) 		1520002036NRG24030520230151034 04/05/2023 Bhimappa 1520002036WL002275 Bhimappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515066 BHEEMAPPA SO YALLAPPA MEENANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-028-001/227
(HITNAL) 		1520002036NRG24030520230151035 04/05/2023 shasikal 1520002036WL002275 shasikal 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515150 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-028-001/238
(HITNAL) 		1520002036NRG24030520230151036 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515209 LAKSHAMAVVA SO CHIDANANDAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-028-001/238
(HITNAL) 		1520002036NRG24030520230151037 04/05/2023 Pampanna 1520002036WL002275 Pampanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515207 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-028-001/239
(HITNAL) 		1520002036NRG24030520230151629 04/05/2023 Basappa 1520002036WL002276 Basappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515300 BASAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-028-001/239
(HITNAL) 		1520002036NRG24030520230151038 04/05/2023 Dyamappa 1520002036WL002275 Dyamappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514968 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-028-001/239
(HITNAL) 		1520002036NRG24030520230151040 04/05/2023 Huligemma Dyamappa 1520002036WL002275 Huligemma Dyamappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515141 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-028-001/239
(HITNAL) 		1520002036NRG24030520230151039 04/05/2023 Kariyamma 1520002036WL002275 Kariyamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514935 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-028-001/243
(HITNAL) 		1520002036NRG24030520230151630 04/05/2023 Rathnamma 1520002036WL002276 Rathnamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515119 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-028-001/249
(HITNAL) 		1520002036NRG24030520230151633 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515140 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-028-001/255
(HITNAL) 		1520002036NRG24030520230151634 04/05/2023 Renavva 1520002036WL002276 Renavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514720 RENAVVA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-028-001/273
(HITNAL) 		1520002036NRG24030520230151635 04/05/2023 Maddanemma 1520002036WL002276 Maddanemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515149 MADDANEMMA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-028-001/273
(HITNAL) 		1520002036NRG24030520230151637 04/05/2023 Nirmala 1520002036WL002276 Nirmala 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514762 NIRMALA WO MANJUNATH MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-028-001/273
(HITNAL) 		1520002036NRG24030520230151636 04/05/2023 Renuka 1520002036WL002276 Renuka 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515145 RENUKA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-028-001/277
(HITNAL) 		1520002036NRG24030520230151638 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514811 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-028-001/280
(HITNAL) 		1520002036NRG24030520230151042 04/05/2023 Buddappa 1520002036WL002275 Buddappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515130 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-028-001/280
(HITNAL) 		1520002036NRG24030520230151043 04/05/2023 Manjula 1520002036WL002275 Manjula 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514682 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-028-001/285
(HITNAL) 		1520002036NRG24030520230151044 04/05/2023 yamanavva 1520002036WL002275 yamanavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515183 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-028-001/288
(HITNAL) 		1520002036NRG24030520230151640 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515000 GANGAMMA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-028-001/288
(HITNAL) 		1520002036NRG24030520230151639 04/05/2023 Palakshamma 1520002036WL002276 Palakshamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515226 PALAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-028-001/300
(HITNAL) 		1520002036NRG24030520230151046 04/05/2023 Hanumantavva 1520002036WL002275 Hanumantavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514756 HANUMANTHEVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-028-001/340
(HITNAL) 		1520002036NRG24030520230151047 04/05/2023 Nilamma 1520002036WL002275 Nilamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514979 NEELAMMA Y RAMPUR UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-028-001/340
(HITNAL) 		1520002036NRG24030520230151048 04/05/2023 Yamanurappa 1520002036WL002275 Yamanurappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515265 YAMANURAPPA RAMPUR S O BELLAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-028-001/343
(HITNAL) 		1520002036NRG24030520230151050 04/05/2023 Neelamma 1520002036WL002275 Neelamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515394 NEELAMMA WO SUBHASH CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-028-001/343
(HITNAL) 		1520002036NRG24030520230151049 04/05/2023 Shbhash Chandra 1520002036WL002275 Shbhash Chandra 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514917 SUBHASACHANDRA JEERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-028-001/35
(HITNAL) 		1520002036NRG24030520230151643 04/05/2023 Anjappa 1520002036WL002276 Anjappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515403 AJJAPPA CHENDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-028-001/35
(HITNAL) 		1520002036NRG24030520230151645 04/05/2023 Mailarappa 1520002036WL002276 Mailarappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514891 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-028-001/35
(HITNAL) 		1520002036NRG24030520230151644 04/05/2023 Malavva 1520002036WL002276 Malavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515393 MALLAMMA WO ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-028-001/361
(HITNAL) 		1520002036NRG24030520230151051 04/05/2023 Nirmala 1520002036WL002275 Nirmala 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515014 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-028-001/37
(HITNAL) 		1520002036NRG24030520230151053 04/05/2023 Kalappa Badiger 1520002036WL002275 Kalappa Badiger 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514666 KALAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-028-001/37
(HITNAL) 		1520002036NRG24030520230151055 04/05/2023 Manappa 1520002036WL002275 Manappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514695 MANAPPA BADIGER SO MALIAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-028-001/37
(HITNAL) 		1520002036NRG24030520230151054 04/05/2023 Manjunath 1520002036WL002275 Manjunath 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515299 MANJAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-028-001/37
(HITNAL) 		1520002036NRG24030520230151052 04/05/2023 Subhadramma 1520002036WL002275 Subhadramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515010 SUBHADRAMMA M HDFC BANK LTD(607152)
168 KOPPAL KN-20-002-028-001/380
(HITNAL) 		1520002036NRG24030520230151057 04/05/2023 Shruthi 1520002036WL002275 Shruthi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514977 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-028-001/387
(HITNAL) 		1520002036NRG24030520230151647 04/05/2023 Gavisiddamma 1520002036WL002276 Gavisiddamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514706 GAVISIDDAMMA Y HDFC BANK LTD(607152)
170 KOPPAL KN-20-002-028-001/387
(HITNAL) 		1520002036NRG24030520230151648 04/05/2023 Yallappa 1520002036WL002276 Yallappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515258 YALLAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-028-001/39
(HITNAL) 		1520002036NRG24030520230151649 04/05/2023 Kajabi 1520002036WL002276 Kajabi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515027 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-028-001/400
(HITNAL) 		1520002036NRG24030520230151058 04/05/2023 Umma 1520002036WL002275 Umma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515348 UMMAKKA . INDIAN OVERSEAS BANK(508541)
173 KOPPAL KN-20-002-028-001/403
(HITNAL) 		1520002036NRG24030520230151060 04/05/2023 Virupanna 1520002036WL002275 Virupanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514758 MR VIRUPANNA GIRIYAPPA STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-028-001/405
(HITNAL) 		1520002036NRG24030520230151061 04/05/2023 Netravati 1520002036WL002275 Netravati 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515283 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-028-001/409
(HITNAL) 		1520002036NRG24030520230151062 04/05/2023 RENUKA 1520002036WL002275 RENUKA 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515289 RENUKA WO MAJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-028-001/410
(HITNAL) 		1520002036NRG24030520230151651 04/05/2023 LAKSHMAVVA 1520002036WL002276 LAKSHMAVVA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515295 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-028-001/410
(HITNAL) 		1520002036NRG24030520230151652 04/05/2023 Ramappa 1520002036WL002276 Ramappa 00652 PKGB0010649 924 924 Processed 25/05/2023 1818515166 Ramappa INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOPPAL KN-20-002-028-001/411
(HITNAL) 		1520002036NRG24030520230151066 04/05/2023 Basavaraj 1520002036WL002275 Basavaraj 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515158 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
179 KOPPAL KN-20-002-028-001/411
(HITNAL) 		1520002036NRG24030520230151064 04/05/2023 Manjavva 1520002036WL002275 Manjavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514823 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-028-001/411
(HITNAL) 		1520002036NRG24030520230151065 04/05/2023 yamanurappa 1520002036WL002275 yamanurappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515238 YAMANURAPPA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-028-001/412
(HITNAL) 		1520002036NRG24030520230151068 04/05/2023 Bheemappa 1520002036WL002275 Bheemappa 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515205 BHEEMAPPA GUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-028-001/412
(HITNAL) 		1520002036NRG24030520230151067 04/05/2023 Kenchamma 1520002036WL002275 Kenchamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515225 KENCHAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-028-001/413
(HITNAL) 		1520002036NRG24030520230151654 04/05/2023 Basavaraj 1520002036WL002276 Basavaraj 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515003 BASAVARAJ SO NINGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-028-001/413
(HITNAL) 		1520002036NRG24030520230151653 04/05/2023 Vanajakshi 1520002036WL002276 Vanajakshi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514719 VANAJAKSHI POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-028-001/415
(HITNAL) 		1520002036NRG24030520230151069 04/05/2023 Neelavva 1520002036WL002275 Neelavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514718 MRS NEELAMMA WO MUDAKAPPA STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-028-001/417
(HITNAL) 		1520002036NRG24030520230151656 04/05/2023 Bedadappa 1520002036WL002276 Bedadappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515376 BEDADAPPA SO BASAPPA VADEYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-028-001/417
(HITNAL) 		1520002036NRG24030520230151655 04/05/2023 Shankramma 1520002036WL002276 Shankramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515325 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-028-001/418
(HITNAL) 		1520002036NRG24030520230151070 04/05/2023 Huligevfv 1520002036WL002275 Huligevfv 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515328 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-028-001/418
(HITNAL) 		1520002036NRG24030520230151071 04/05/2023 Yashodha 1520002036WL002275 Yashodha 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514980 YASHODHA WO AMBRAPPA GUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-028-001/419
(HITNAL) 		1520002036NRG24030520230151658 04/05/2023 Husnsab 1520002036WL002276 Husnsab 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514967 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-028-001/419
(HITNAL) 		1520002036NRG24030520230151657 04/05/2023 Paraveenbegum 1520002036WL002276 Paraveenbegum 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515296 PARAVIN BEGUM WO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-028-001/422
(HITNAL) 		1520002036NRG24030520230151073 04/05/2023 Premavva 1520002036WL002275 Premavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515039 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-028-001/423
(HITNAL) 		1520002036NRG24030520230151074 04/05/2023 Anjaneya 1520002036WL002275 Anjaneya 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514710 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-028-001/425
(HITNAL) 		1520002036NRG24030520230151075 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515327 LAXMAVVA PANTHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-028-001/426
(HITNAL) 		1520002036NRG24030520230151076 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514820 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-028-001/427
(HITNAL) 		1520002036NRG24030520230151081 04/05/2023 Chandru 1520002036WL002275 Chandru 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515200 Chandru .. FINO PAYMENTS BANK LTD(608001)
197 KOPPAL KN-20-002-028-001/427
(HITNAL) 		1520002036NRG24030520230151079 04/05/2023 Manjunath 1520002036WL002275 Manjunath 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514853 MANJUNATHA SO DURUGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-028-001/427
(HITNAL) 		1520002036NRG24030520230151080 04/05/2023 Suresh 1520002036WL002275 Suresh 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515268 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-028-001/427
(HITNAL) 		1520002036NRG24030520230151078 04/05/2023 Umesh 1520002036WL002275 Umesh 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514824 UMESH SO DURUGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-028-001/427
(HITNAL) 		1520002036NRG24030520230151082 04/05/2023 Vijayakumar 1520002036WL002275 Vijayakumar 00652 PKGB0010649 1540 1540 Processed 25/05/2023 1818515215 Vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOPPAL KN-20-002-028-001/428
(HITNAL) 		1520002036NRG24030520230151083 04/05/2023 Basavannevva 1520002036WL002275 Basavannevva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514879 BASAVANNEVVA WO MANJUNATH NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-028-001/430
(HITNAL) 		1520002036NRG24030520230151660 04/05/2023 Kotresh 1520002036WL002276 Kotresh 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514759 KOTRESH ODEYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-028-001/430
(HITNAL) 		1520002036NRG24030520230151661 04/05/2023 Nirmala 1520002036WL002276 Nirmala 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514654 NIRMALA K HDFC BANK LTD(607152)
204 KOPPAL KN-20-002-028-001/431
(HITNAL) 		1520002036NRG24030520230151662 04/05/2023 Belleppa 1520002036WL002276 Belleppa 00652 PKGB0010649 1848 1848 Processed 25/05/2023 1818515123 Belleppa INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOPPAL KN-20-002-028-001/431
(HITNAL) 		1520002036NRG24030520230151663 04/05/2023 Lakshmidevi 1520002036WL002276 Lakshmidevi 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514651 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-028-001/440
(HITNAL) 		1520002036NRG24030520230151664 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515185 LAXMAVV BHAUDURBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-028-001/441
(HITNAL) 		1520002036NRG24030520230151665 04/05/2023 Manjula 1520002036WL002276 Manjula 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514868 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-028-001/444
(HITNAL) 		1520002036NRG24030520230151089 04/05/2023 Netravati 1520002036WL002275 Netravati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514995 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-028-001/444
(HITNAL) 		1520002036NRG24030520230151088 04/05/2023 Yamanurappa 1520002036WL002275 Yamanurappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514768 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-028-001/446
(HITNAL) 		1520002036NRG24030520230151666 04/05/2023 Ambavva 1520002036WL002276 Ambavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515025 AMBAVVA MUTHUGUR WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-028-001/447
(HITNAL) 		1520002036NRG24030520230151090 04/05/2023 Eramma 1520002036WL002275 Eramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515404 MRS IRAMMA DASAREDDY STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-028-001/449
(HITNAL) 		1520002036NRG24030520230151092 04/05/2023 Neelamma 1520002036WL002275 Neelamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514952 NEELAMMA WO BASAVAREDDEPPA DASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-028-001/449
(HITNAL) 		1520002036NRG24030520230151093 04/05/2023 Swetha 1520002036WL002275 Swetha 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515040 SWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-028-001/450
(HITNAL) 		1520002036NRG24030520230151096 04/05/2023 Hanumappa 1520002036WL002275 Hanumappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514881 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-028-001/450
(HITNAL) 		1520002036NRG24030520230151097 04/05/2023 Manjavva 1520002036WL002275 Manjavva 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515431 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-028-001/450
(HITNAL) 		1520002036NRG24030520230151094 04/05/2023 Ratnavva 1520002036WL002275 Ratnavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514772 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-028-001/451
(HITNAL) 		1520002036NRG24030520230151098 04/05/2023 Chidanandappa 1520002036WL002275 Chidanandappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514771 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-028-001/451
(HITNAL) 		1520002036NRG24030520230151099 04/05/2023 Hanumavva 1520002036WL002275 Hanumavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514852 HANUMAVVA WO CHIDANANDAPPA SANNA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-028-001/451
(HITNAL) 		1520002036NRG24030520230151100 04/05/2023 Shanta 1520002036WL002275 Shanta 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514938 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-028-001/452
(HITNAL) 		1520002036NRG24030520230151101 04/05/2023 Huligemma 1520002036WL002275 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515395 HULIGEVVA SHELYUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-028-001/452
(HITNAL) 		1520002036NRG24030520230151102 04/05/2023 Ramanna 1520002036WL002275 Ramanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514702 RAMANNA SELUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-028-001/453
(HITNAL) 		1520002036NRG24030520230151670 04/05/2023 Jyoti 1520002036WL002276 Jyoti 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514740 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-028-001/453
(HITNAL) 		1520002036NRG24030520230151669 04/05/2023 MAITRA 1520002036WL002276 MAITRA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514732 MISS MAITRA STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-028-001/453
(HITNAL) 		1520002036NRG24030520230151667 04/05/2023 Yallavva 1520002036WL002276 Yallavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515388 MRS YALLAVVA SHAVADI STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-028-001/454
(HITNAL) 		1520002036NRG24030520230151103 04/05/2023 Muttanna 1520002036WL002275 Muttanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514767 Mr. Muttanna . INDIAN BANK(607105)
226 KOPPAL KN-20-002-028-001/455
(HITNAL) 		1520002036NRG24030520230151674 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515390 VIRUPAKSHAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-028-001/455
(HITNAL) 		1520002036NRG24030520230151673 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515389 GANGAMMA WO VERUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-028-001/455
(HITNAL) 		1520002036NRG24030520230151675 04/05/2023 Maruti 1520002036WL002276 Maruti 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515269 MARUTI SO VIRUPAKSHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-028-001/456
(HITNAL) 		1520002036NRG24030520230151104 04/05/2023 Gangamma 1520002036WL002275 Gangamma 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515177 Gangamma .. FINO PAYMENTS BANK LTD(608001)
230 KOPPAL KN-20-002-028-001/456
(HITNAL) 		1520002036NRG24030520230151105 04/05/2023 Ravikumar 1520002036WL002275 Ravikumar 00652 PKGB0010649 616 616 Processed 25/05/2023 1818515270 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOPPAL KN-20-002-028-001/457
(HITNAL) 		1520002036NRG24030520230151676 04/05/2023 Sharavva 1520002036WL002276 Sharavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515349 SHARAVVA N HDFC BANK LTD(607152)
232 KOPPAL KN-20-002-028-001/459
(HITNAL) 		1520002036NRG24030520230151106 04/05/2023 Veerupanna 1520002036WL002275 Veerupanna 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515067 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-028-001/460
(HITNAL) 		1520002036NRG24030520230151107 04/05/2023 Hanumantavva 1520002036WL002275 Hanumantavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515271 HANUMANTHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-028-001/460
(HITNAL) 		1520002036NRG24030520230151108 04/05/2023 Shankrappa 1520002036WL002275 Shankrappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515127 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-028-001/462
(HITNAL) 		1520002036NRG24030520230151110 04/05/2023 Yamanurappa 1520002036WL002275 Yamanurappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514914 YAMANURAPPA C MULIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
236 KOPPAL KN-20-002-028-001/462
(HITNAL) 		1520002036NRG24030520230151111 04/05/2023 Yamanurappa 1520002036WL002275 Yamanurappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514913 HULIGEVVA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-028-001/463
(HITNAL) 		1520002036NRG24030520230151112 04/05/2023 Bheemappa 1520002036WL002275 Bheemappa 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515164 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-028-001/463
(HITNAL) 		1520002036NRG24030520230151113 04/05/2023 Huligemma 1520002036WL002275 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514878 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-028-001/465
(HITNAL) 		1520002036NRG24030520230151677 04/05/2023 Dyamavva 1520002036WL002276 Dyamavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515021 DYAMAVVA WO KANAKAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-028-001/467
(HITNAL) 		1520002036NRG24030520230151114 04/05/2023 Yamanavva 1520002036WL002275 Yamanavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514769 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-028-001/469
(HITNAL) 		1520002036NRG24030520230151679 04/05/2023 Devappa 1520002036WL002276 Devappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514888 BHIMAPPA S/O GENERAL POST OFFICE(607245)
242 KOPPAL KN-20-002-028-001/469
(HITNAL) 		1520002036NRG24030520230151678 04/05/2023 Devappa 1520002036WL002276 Devappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515074 MR DEVAPPA STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-028-001/469
(HITNAL) 		1520002036NRG24030520230151681 04/05/2023 Devappa 1520002036WL002276 Devappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514882 Manjula MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
244 KOPPAL KN-20-002-028-001/469
(HITNAL) 		1520002036NRG24030520230151680 04/05/2023 ERAMMA 1520002036WL002276 ERAMMA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514986 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-028-001/47-A
(HITNAL) 		1520002036NRG24030520230151683 04/05/2023 Manjula 1520002036WL002276 Manjula 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515211 MANJULA WO YAMANOORAPPA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-028-001/47-A
(HITNAL) 		1520002036NRG24030520230151682 04/05/2023 Yamanavva 1520002036WL002276 Yamanavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515381 Mr. YAMANURAPPA SO HANUMANTAPPA ADIGI BANK OF MAHARASHTRA(607387)
247 KOPPAL KN-20-002-028-001/470
(HITNAL) 		1520002036NRG24030520230151684 04/05/2023 Nagamma 1520002036WL002276 Nagamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514731 Nagamma NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
248 KOPPAL KN-20-002-028-001/473
(HITNAL) 		1520002036NRG24030520230151687 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514754 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-028-001/475
(HITNAL) 		1520002036NRG24030520230151689 04/05/2023 Yamanurappa 1520002036WL002276 Yamanurappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515187 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-028-001/476
(HITNAL) 		1520002036NRG24030520230151116 04/05/2023 Ambavva 1520002036WL002275 Ambavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515287 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-028-001/476
(HITNAL) 		1520002036NRG24030520230151117 04/05/2023 Bharamanna 1520002036WL002275 Bharamanna 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514957 BHARAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-028-001/48
(HITNAL) 		1520002036NRG24030520230151691 04/05/2023 Manjunath 1520002036WL002276 Manjunath 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515148 MANJUNATH ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-028-001/48
(HITNAL) 		1520002036NRG24030520230151690 04/05/2023 Neelamma 1520002036WL002276 Neelamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514931 NEELAMMA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-028-001/481
(HITNAL) 		1520002036NRG24030520230151692 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514855 LAKSHMAVVA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-028-001/484
(HITNAL) 		1520002036NRG24030520230151119 04/05/2023 HAnumappa 1520002036WL002275 HAnumappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515135 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-028-001/484
(HITNAL) 		1520002036NRG24030520230151118 04/05/2023 Honnamma 1520002036WL002275 Honnamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514765 HONNAMMA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-028-001/484
(HITNAL) 		1520002036NRG24030520230151120 04/05/2023 Maruti 1520002036WL002275 Maruti 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515194 MARUTI SO HANAMAPPA GONDISHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-028-001/485
(HITNAL) 		1520002036NRG24030520230151121 04/05/2023 Kasturi 1520002036WL002275 Kasturi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514752 SRUSTI SHARANAPPA RADDER BANK OF BARODA(606985)
259 KOPPAL KN-20-002-028-001/487
(HITNAL) 		1520002036NRG24030520230151696 04/05/2023 Belleppa 1520002036WL002276 Belleppa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818514963 BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-028-001/487
(HITNAL) 		1520002036NRG24030520230151695 04/05/2023 Bheemavva 1520002036WL002276 Bheemavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515212 BHEEMAVVA MGM BELLAPPA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-028-001/487
(HITNAL) 		1520002036NRG24030520230151694 04/05/2023 Renavva 1520002036WL002276 Renavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514875 RENAVVA WO BELLEPPA ALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-028-001/488
(HITNAL) 		1520002036NRG24030520230151697 04/05/2023 Shantavva 1520002036WL002276 Shantavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514951 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-028-001/489
(HITNAL) 		1520002036NRG24030520230151122 04/05/2023 Premavva 1520002036WL002275 Premavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514763 PREMAMMA B HDFC BANK LTD(607152)
264 KOPPAL KN-20-002-028-001/490
(HITNAL) 		1520002036NRG24030520230151123 04/05/2023 Renavva 1520002036WL002275 Renavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514803 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-028-001/491
(HITNAL) 		1520002036NRG24030520230151125 04/05/2023 Lalitavva 1520002036WL002275 Lalitavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515332 LALEETHAMMA WO THIMMAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-028-001/492
(HITNAL) 		1520002036NRG24030520230151127 04/05/2023 Kariyamma 1520002036WL002275 Kariyamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515011 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-028-001/496
(HITNAL) 		1520002036NRG24030520230151128 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515228 LAKSHMAVVA WO CHANNABASAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-028-001/502
(HITNAL) 		1520002036NRG24030520230151701 04/05/2023 Pavitra 1520002036WL002276 Pavitra 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514700 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-028-001/504
(HITNAL) 		1520002036NRG24030520230151129 04/05/2023 Bheemangouda 1520002036WL002275 Bheemangouda 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515071 BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-028-001/504
(HITNAL) 		1520002036NRG24030520230151130 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514816 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-028-001/504
(HITNAL) 		1520002036NRG24030520230151131 04/05/2023 Shankramma 1520002036WL002275 Shankramma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515019 SHANKRAMMA YAMANAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-028-001/505
(HITNAL) 		1520002036NRG24030520230151703 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514928 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-028-001/505
(HITNAL) 		1520002036NRG24030520230151702 04/05/2023 Yallappa 1520002036WL002276 Yallappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818514956 YALLAPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-028-001/506
(HITNAL) 		1520002036NRG24030520230151132 04/05/2023 Shivappa 1520002036WL002275 Shivappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514966 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-028-001/507
(HITNAL) 		1520002036NRG24030520230151706 04/05/2023 Ayyamma 1520002036WL002276 Ayyamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514715 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-028-001/507
(HITNAL) 		1520002036NRG24030520230151705 04/05/2023 Savitramma 1520002036WL002276 Savitramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514897 SAVITHRAMMA SAHUKAR WO ESHWARAPPA SAHU PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-028-001/508
(HITNAL) 		1520002036NRG24030520230151708 04/05/2023 Devamma 1520002036WL002276 Devamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514751 DEVAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-028-001/508
(HITNAL) 		1520002036NRG24030520230151707 04/05/2023 Nagaraj 1520002036WL002276 Nagaraj 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515343 MR NAGARAJ MULIMANI STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-028-001/509
(HITNAL) 		1520002036NRG24030520230151133 04/05/2023 Ravikumar 1520002036WL002275 Ravikumar 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515070 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-028-001/509
(HITNAL) 		1520002036NRG24030520230151134 04/05/2023 Shivalila 1520002036WL002275 Shivalila 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514717 SHIVALEELA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-028-001/512
(HITNAL) 		1520002036NRG24030520230151137 04/05/2023 Maruti 1520002036WL002275 Maruti 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514725 Maruti .. FINO PAYMENTS BANK LTD(608001)
282 KOPPAL KN-20-002-028-001/512
(HITNAL) 		1520002036NRG24030520230151136 04/05/2023 Nagamma 1520002036WL002275 Nagamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515126 NAGAMMA WO SHANKARAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-028-001/512
(HITNAL) 		1520002036NRG24030520230151138 04/05/2023 Netravati 1520002036WL002275 Netravati 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514744 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-028-001/512
(HITNAL) 		1520002036NRG24030520230151135 04/05/2023 Shankrappa 1520002036WL002275 Shankrappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515391 SHANKRAPPA SO LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-028-001/516
(HITNAL) 		1520002036NRG24030520230151710 04/05/2023 Anjaneya 1520002036WL002276 Anjaneya 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514804 AANJANEYA SAHUKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-028-001/516
(HITNAL) 		1520002036NRG24030520230151711 04/05/2023 Shobha 1520002036WL002276 Shobha 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514806 SHOBHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-028-001/517
(HITNAL) 		1520002036NRG24030520230151713 04/05/2023 Jayashree 1520002036WL002276 Jayashree 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515339 JAYASHREE WO YALLAPPA GUDDIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-028-001/517
(HITNAL) 		1520002036NRG24030520230151712 04/05/2023 Yallappa 1520002036WL002276 Yallappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515285 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-028-001/518
(HITNAL) 		1520002036NRG24030520230151714 04/05/2023 Ambavva 1520002036WL002276 Ambavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514969 ANBAVVA K HDFC BANK LTD(607152)
290 KOPPAL KN-20-002-028-001/518
(HITNAL) 		1520002036NRG24030520230151715 04/05/2023 Bellevva 1520002036WL002276 Bellevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515236 BELLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-028-001/518
(HITNAL) 		1520002036NRG24030520230151717 04/05/2023 Honnavva 1520002036WL002276 Honnavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515196 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-028-001/518
(HITNAL) 		1520002036NRG24030520230151716 04/05/2023 Yamanurappa 1520002036WL002276 Yamanurappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514812 YAMANURAPPA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-028-001/519
(HITNAL) 		1520002036NRG24030520230151718 04/05/2023 Yamunavva 1520002036WL002276 Yamunavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514703 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-028-001/521
(HITNAL) 		1520002036NRG24030520230151719 04/05/2023 Maruteppa 1520002036WL002276 Maruteppa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514854 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-028-001/522
(HITNAL) 		1520002036NRG24030520230151140 04/05/2023 Eramma 1520002036WL002275 Eramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514873 ERAMMA HADAPAD WO KARIBASAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-028-001/522
(HITNAL) 		1520002036NRG24030520230151139 04/05/2023 Karibasappa 1520002036WL002275 Karibasappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515338 KARIBASAPPA SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-028-001/523
(HITNAL) 		1520002036NRG24030520230151141 04/05/2023 Pakiramma 1520002036WL002275 Pakiramma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514901 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-028-001/524
(HITNAL) 		1520002036NRG24030520230151720 04/05/2023 Akkamma 1520002036WL002276 Akkamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514885 AKKAMMA PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-028-001/529
(HITNAL) 		1520002036NRG24030520230151143 04/05/2023 Maruti 1520002036WL002275 Maruti 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514962 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-028-001/529
(HITNAL) 		1520002036NRG24030520230151142 04/05/2023 Netravathi 1520002036WL002275 Netravathi 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515042 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-028-001/53-A
(HITNAL) 		1520002036NRG24030520230151721 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515055 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-028-001/530
(HITNAL) 		1520002036NRG24030520230151145 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515125 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-028-001/535
(HITNAL) 		1520002036NRG24030520230151722 04/05/2023 Anjineyya 1520002036WL002276 Anjineyya 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515018 ANJINEYYA SO GIRIYAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-028-001/535
(HITNAL) 		1520002036NRG24030520230151723 04/05/2023 Veena 1520002036WL002276 Veena 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514893 VEENA SAHUKAR WO ANJINAYA SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-028-001/536
(HITNAL) 		1520002036NRG24030520230151149 04/05/2023 Bhimappa 1520002036WL002275 Bhimappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515247 BHIMAPPA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-028-001/536
(HITNAL) 		1520002036NRG24030520230151147 04/05/2023 Hanumavva 1520002036WL002275 Hanumavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514886 HANUMAVVA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-028-001/536
(HITNAL) 		1520002036NRG24030520230151148 04/05/2023 YAmanurappa 1520002036WL002275 YAmanurappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515201 YAMANOORAPPA SO BHEEMAPPA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-028-001/539
(HITNAL) 		1520002036NRG24030520230151725 04/05/2023 Annapurnavva 1520002036WL002276 Annapurnavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515136 ANNAPURNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-028-001/539
(HITNAL) 		1520002036NRG24030520230151724 04/05/2023 Yamanurappa 1520002036WL002276 Yamanurappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514971 YAMANURAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-028-001/540
(HITNAL) 		1520002036NRG24030520230151151 04/05/2023 Bellevva 1520002036WL002275 Bellevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514890 BELLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-028-001/540
(HITNAL) 		1520002036NRG24030520230151150 04/05/2023 Goneppa 1520002036WL002275 Goneppa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514889 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-028-001/540
(HITNAL) 		1520002036NRG24030520230151152 04/05/2023 Gududappa 1520002036WL002275 Gududappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515153 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-028-001/540
(HITNAL) 		1520002036NRG24030520230151153 04/05/2023 Ningappa 1520002036WL002275 Ningappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515419 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-028-001/541
(HITNAL) 		1520002036NRG24030520230151727 04/05/2023 Dhanalakshmi 1520002036WL002276 Dhanalakshmi 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514669 DHANALAKSHMI CANARA BANK(508532)
315 KOPPAL KN-20-002-028-001/541
(HITNAL) 		1520002036NRG24030520230151726 04/05/2023 Somavva 1520002036WL002276 Somavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514922 SOMAVVA WO RAMAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-028-001/542
(HITNAL) 		1520002036NRG24030520230151154 04/05/2023 Basavaraj 1520002036WL002275 Basavaraj 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514705 Mr. BASAVARAJ . . INDIAN BANK(607105)
317 KOPPAL KN-20-002-028-001/542
(HITNAL) 		1520002036NRG24030520230151155 04/05/2023 Jayamma 1520002036WL002275 Jayamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515286 JAYAMMA BEVINAHALLI HDFC BANK LTD(607152)
318 KOPPAL KN-20-002-028-001/543
(HITNAL) 		1520002036NRG24030520230151728 04/05/2023 Eshwar 1520002036WL002276 Eshwar 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515282 ISHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-028-001/543
(HITNAL) 		1520002036NRG24030520230151729 04/05/2023 Gayitri 1520002036WL002276 Gayitri 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515275 GAYATHRI SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-028-001/547
(HITNAL) 		1520002036NRG24030520230151730 04/05/2023 Basavaraj 1520002036WL002276 Basavaraj 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514761 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-028-001/547
(HITNAL) 		1520002036NRG24030520230151731 04/05/2023 Yamunakshi 1520002036WL002276 Yamunakshi 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514652 YAMANAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-028-001/548
(HITNAL) 		1520002036NRG24030520230151157 04/05/2023 Ambanna 1520002036WL002275 Ambanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515036 AMBANNA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-028-001/548
(HITNAL) 		1520002036NRG24030520230151156 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514892 LAKSHAMAVVA WO LATE DURUGAPPA KARKIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-028-001/549
(HITNAL) 		1520002036NRG24030520230151158 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515076 BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-028-001/549
(HITNAL) 		1520002036NRG24030520230151159 04/05/2023 Gangavva 1520002036WL002275 Gangavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514887 GANGAVVA WO BELLAPPA MUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-028-001/550
(HITNAL) 		1520002036NRG24030520230151161 04/05/2023 Huligemma 1520002036WL002275 Huligemma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515118 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-028-001/550
(HITNAL) 		1520002036NRG24030520230151160 04/05/2023 Shekarappa 1520002036WL002275 Shekarappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514883 MR SHEKHARAPPA MADDI STATE BANK OF INDIA(508548)
328 KOPPAL KN-20-002-028-001/551
(HITNAL) 		1520002036NRG24030520230151162 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515273 HULIGAVVA WO BUDDAPPA JAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-028-001/553
(HITNAL) 		1520002036NRG24030520230151163 04/05/2023 BELLEPPA 1520002036WL002275 BELLEPPA 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515400 BELLAPPA SO GAVISIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-028-001/553
(HITNAL) 		1520002036NRG24030520230151164 04/05/2023 Hanumavva 1520002036WL002275 Hanumavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514880 HANUMAVVA WO BELLEPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-028-001/554
(HITNAL) 		1520002036NRG24030520230151732 04/05/2023 Durugamma 1520002036WL002276 Durugamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515335 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-028-001/554
(HITNAL) 		1520002036NRG24030520230151733 04/05/2023 Mahesh 1520002036WL002276 Mahesh 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514687 Mahesha .. FINO PAYMENTS BANK LTD(608001)
333 KOPPAL KN-20-002-028-001/556
(HITNAL) 		1520002036NRG24030520230151167 04/05/2023 Tayavva 1520002036WL002275 Tayavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515331 THAYAVVA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-028-001/557
(HITNAL) 		1520002036NRG24030520230151734 04/05/2023 Bellevva 1520002036WL002276 Bellevva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515277 MRS BELLEVVA MADDI STATE BANK OF INDIA(508548)
335 KOPPAL KN-20-002-028-001/558
(HITNAL) 		1520002036NRG24030520230151735 04/05/2023 Devappa 1520002036WL002276 Devappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514766 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-028-001/558
(HITNAL) 		1520002036NRG24030520230151736 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514877 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-028-001/559
(HITNAL) 		1520002036NRG24030520230151737 04/05/2023 Sumati 1520002036WL002276 Sumati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514748 SUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-028-001/562
(HITNAL) 		1520002036NRG24030520230151738 04/05/2023 Drakshayani 1520002036WL002276 Drakshayani 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515422 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-028-001/567
(HITNAL) 		1520002036NRG24030520230151739 04/05/2023 Kasturi 1520002036WL002276 Kasturi 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515078 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-028-001/570
(HITNAL) 		1520002036NRG24030520230151170 04/05/2023 Iramma 1520002036WL002275 Iramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515026 Mrs. IRAMMA . . INDIAN BANK(607105)
341 KOPPAL KN-20-002-028-001/571
(HITNAL) 		1520002036NRG24030520230151172 04/05/2023 Manjula 1520002036WL002275 Manjula 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514884 MRS MANJULA WO YALLAPPA MADDI STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-028-001/571
(HITNAL) 		1520002036NRG24030520230151171 04/05/2023 Yallappa 1520002036WL002275 Yallappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514716 YALLAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-028-001/572
(HITNAL) 		1520002036NRG24030520230151175 04/05/2023 basamma 1520002036WL002275 basamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514849 BASAMMA WO MALLANGOUDRA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-028-001/572
(HITNAL) 		1520002036NRG24030520230151174 04/05/2023 Shushmita 1520002036WL002275 Shushmita 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515160 SUSHMITA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-028-001/572
(HITNAL) 		1520002036NRG24030520230151173 04/05/2023 Yamanuragouda 1520002036WL002275 Yamanuragouda 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515161 YAMANURAPPA GOUDRA SO MALLAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-028-001/573
(HITNAL) 		1520002036NRG24030520230151178 04/05/2023 Devappa 1520002036WL002275 Devappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514707 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-028-001/573
(HITNAL) 		1520002036NRG24030520230151177 04/05/2023 Jayashri 1520002036WL002275 Jayashri 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514711 JAYASHREE MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-028-001/575
(HITNAL) 		1520002036NRG24030520230151180 04/05/2023 Ramesh 1520002036WL002275 Ramesh 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514723 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-028-001/575
(HITNAL) 		1520002036NRG24030520230151181 04/05/2023 Shashikala 1520002036WL002275 Shashikala 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515364 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-028-001/576
(HITNAL) 		1520002036NRG24030520230151741 04/05/2023 Maruti 1520002036WL002276 Maruti 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515165 MR MARUTI SO HANUMAPPA POOJAR SUCO SOUHARDA SAHAKARI BANK(607622)
351 KOPPAL KN-20-002-028-001/576
(HITNAL) 		1520002036NRG24030520230151740 04/05/2023 Renuka 1520002036WL002276 Renuka 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514809 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-028-001/577
(HITNAL) 		1520002036NRG24030520230151182 04/05/2023 Basavaraj 1520002036WL002275 Basavaraj 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515061 BASAVARAJ BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-028-001/577
(HITNAL) 		1520002036NRG24030520230151184 04/05/2023 HAnumappa 1520002036WL002275 HAnumappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515311 HANUMAPPA SO BHIMAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-028-001/577
(HITNAL) 		1520002036NRG24030520230151185 04/05/2023 Parvati 1520002036WL002275 Parvati 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515309 PARAVATHI WO BASAVARAJ BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-028-001/577
(HITNAL) 		1520002036NRG24030520230151183 04/05/2023 Shivagangavva 1520002036WL002275 Shivagangavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514764 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-028-001/579
(HITNAL) 		1520002036NRG24030520230151742 04/05/2023 BASAMMA 1520002036WL002276 BASAMMA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514713 BASAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-028-001/582
(HITNAL) 		1520002036NRG24030520230151743 04/05/2023 Yallavva 1520002036WL002276 Yallavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515186 YALLAVVA WO LAKSHMANA KANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-028-001/589
(HITNAL) 		1520002036NRG24030520230151746 04/05/2023 Rajabhakshi 1520002036WL002276 Rajabhakshi 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515425 RAJABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-028-001/592
(HITNAL) 		1520002036NRG24030520230151190 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515407 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-028-001/592
(HITNAL) 		1520002036NRG24030520230151191 04/05/2023 Yamanavva 1520002036WL002275 Yamanavva 00652 PKGB0010649 616 616 Processed 24/05/2023 1818514668 YAMANAVVA S HDFC BANK LTD(607152)
361 KOPPAL KN-20-002-028-001/593
(HITNAL) 		1520002036NRG24030520230151747 04/05/2023 Akkamma 1520002036WL002276 Akkamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514942 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-028-001/593
(HITNAL) 		1520002036NRG24030520230151749 04/05/2023 Hanumappa 1520002036WL002276 Hanumappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515255 HANUMAPPA BEVINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-028-001/593
(HITNAL) 		1520002036NRG24030520230151751 04/05/2023 Kavita 1520002036WL002276 Kavita 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515267 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-028-001/593
(HITNAL) 		1520002036NRG24030520230151750 04/05/2023 Mariyamma 1520002036WL002276 Mariyamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514770 MS MARIYAMMA KURI STATE BANK OF INDIA(508548)
365 KOPPAL KN-20-002-028-001/593
(HITNAL) 		1520002036NRG24030520230151748 04/05/2023 Maruti 1520002036WL002276 Maruti 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515264 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-028-001/594
(HITNAL) 		1520002036NRG24030520230151752 04/05/2023 Devappa 1520002036WL002276 Devappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514918 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-028-001/594
(HITNAL) 		1520002036NRG24030520230151754 04/05/2023 Galeppa 1520002036WL002276 Galeppa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515138 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-028-001/594
(HITNAL) 		1520002036NRG24030520230151755 04/05/2023 Mahesh 1520002036WL002276 Mahesh 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515157 MAHESH S O DEVAPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-028-001/594
(HITNAL) 		1520002036NRG24030520230151753 04/05/2023 Renavva 1520002036WL002276 Renavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514656 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-028-001/595
(HITNAL) 		1520002036NRG24030520230151756 04/05/2023 Shashikala 1520002036WL002276 Shashikala 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515333 SHASHIKALA CANARA BANK(508532)
371 KOPPAL KN-20-002-028-001/596
(HITNAL) 		1520002036NRG24030520230151757 04/05/2023 Manjunath 1520002036WL002276 Manjunath 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515316 MANJUNATH SO BHEEMAPPA KACHOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-028-001/596
(HITNAL) 		1520002036NRG24030520230151758 04/05/2023 Pushpa 1520002036WL002276 Pushpa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514674 PUSHPA WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-028-001/598
(HITNAL) 		1520002036NRG24030520230151195 04/05/2023 Bellavva 1520002036WL002275 Bellavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515068 BELLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-028-001/598
(HITNAL) 		1520002036NRG24030520230151193 04/05/2023 Manjappa 1520002036WL002275 Manjappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515144 MANJAPA MANGALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-028-001/598
(HITNAL) 		1520002036NRG24030520230151194 04/05/2023 Savitri 1520002036WL002275 Savitri 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514992 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-028-001/599
(HITNAL) 		1520002036NRG24030520230151759 04/05/2023 Devamma 1520002036WL002276 Devamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515151 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-028-001/599
(HITNAL) 		1520002036NRG24030520230151760 04/05/2023 Hulagappa 1520002036WL002276 Hulagappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514694 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-028-001/6
(HITNAL) 		1520002036NRG24030520230151197 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515114 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-028-001/6
(HITNAL) 		1520002036NRG24030520230151199 04/05/2023 Manjunath 1520002036WL002275 Manjunath 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515257 MANJUNATHA SO BELLEPPA PUJAR CANARA BANK(508532)
380 KOPPAL KN-20-002-028-001/60
(HITNAL) 		1520002036NRG24030520230151763 04/05/2023 Hanumamma 1520002036WL002276 Hanumamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515069 HANUMAVVARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-028-001/60
(HITNAL) 		1520002036NRG24030520230151762 04/05/2023 Savita 1520002036WL002276 Savita 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514645 SAVITHA M HDFC BANK LTD(607152)
382 KOPPAL KN-20-002-028-001/601
(HITNAL) 		1520002036NRG24030520230151765 04/05/2023 Basamma 1520002036WL002276 Basamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514925 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-028-001/601
(HITNAL) 		1520002036NRG24030520230151764 04/05/2023 Basavaraj 1520002036WL002276 Basavaraj 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515307 BASAVARAJ SO MALLAPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-028-001/601
(HITNAL) 		1520002036NRG24030520230151766 04/05/2023 Belleppa 1520002036WL002276 Belleppa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515162 BELLAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-028-001/601
(HITNAL) 		1520002036NRG24030520230151767 04/05/2023 Shashikala 1520002036WL002276 Shashikala 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514934 SHASHIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-028-001/602
(HITNAL) 		1520002036NRG24030520230151200 04/05/2023 Dyamavva 1520002036WL002275 Dyamavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514940 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-028-001/603
(HITNAL) 		1520002036NRG24030520230151201 04/05/2023 Pakiramma 1520002036WL002275 Pakiramma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515137 PAKKERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-028-001/604
(HITNAL) 		1520002036NRG24030520230151768 04/05/2023 Bhimanna 1520002036WL002276 Bhimanna 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515401 BHIMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-028-001/604
(HITNAL) 		1520002036NRG24030520230151769 04/05/2023 Pakiramma 1520002036WL002276 Pakiramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515424 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-028-001/605
(HITNAL) 		1520002036NRG24030520230151770 04/05/2023 Maruti 1520002036WL002276 Maruti 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515432 MARUTI SO CHIDANANDAPPA GABBOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-028-001/605
(HITNAL) 		1520002036NRG24030520230151771 04/05/2023 Pakiravva 1520002036WL002276 Pakiravva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515417 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-028-001/606
(HITNAL) 		1520002036NRG24030520230151203 04/05/2023 Bharat kumar 1520002036WL002275 Bharat kumar 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515147 BHARATH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-028-001/606
(HITNAL) 		1520002036NRG24030520230151204 04/05/2023 Chandrappa 1520002036WL002275 Chandrappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514964 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-028-001/606
(HITNAL) 		1520002036NRG24030520230151202 04/05/2023 Shivalingamma 1520002036WL002275 Shivalingamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514955 SHIVALINGAMMAKONNOLLY PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-028-001/607
(HITNAL) 		1520002036NRG24030520230151773 04/05/2023 Basavaraj 1520002036WL002276 Basavaraj 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515163 BASAVARAJ SO HULUGAPPA MUTUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-028-001/609
(HITNAL) 		1520002036NRG24030520230151774 04/05/2023 Shankravva 1520002036WL002276 Shankravva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514915 SHANKRAMMA GENERAL POST OFFICE(607245)
397 KOPPAL KN-20-002-028-001/611
(HITNAL) 		1520002036NRG24030520230151207 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515064 DODDA BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-028-001/611
(HITNAL) 		1520002036NRG24030520230151205 04/05/2023 Parashuram Maddi 1520002036WL002275 Parashuram Maddi 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515063 PARASHURAM SO BELLEPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-028-001/611
(HITNAL) 		1520002036NRG24030520230151206 04/05/2023 Shakuntala 1520002036WL002275 Shakuntala 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514664 SHAKUNTALA P HDFC BANK LTD(607152)
400 KOPPAL KN-20-002-028-001/616
(HITNAL) 		1520002036NRG24030520230151209 04/05/2023 Renukamma 1520002036WL002275 Renukamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515291 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-028-001/616
(HITNAL) 		1520002036NRG24030520230151210 04/05/2023 Sanna Mukappa 1520002036WL002275 Sanna Mukappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515002 Sanna Mukappa FINO PAYMENTS BANK LTD(608001)
402 KOPPAL KN-20-002-028-001/616
(HITNAL) 		1520002036NRG24030520230151208 04/05/2023 Shivaraja 1520002036WL002275 Shivaraja 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515032 SHIVARAJ GENERAL POST OFFICE(607245)
403 KOPPAL KN-20-002-028-001/618
(HITNAL) 		1520002036NRG24030520230151212 04/05/2023 Akkamma 1520002036WL002275 Akkamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515143 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-028-001/618
(HITNAL) 		1520002036NRG24030520230151211 04/05/2023 Hanumappa 1520002036WL002275 Hanumappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514814 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-028-001/632
(HITNAL) 		1520002036NRG24030520230151214 04/05/2023 MAnjunath 1520002036WL002275 MAnjunath 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514996 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-028-001/637
(HITNAL) 		1520002036NRG24030520230151775 04/05/2023 PAKEERAPPA 1520002036WL002276 PAKEERAPPA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515062 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-028-001/644
(HITNAL) 		1520002036NRG24030520230151777 04/05/2023 Kallappa 1520002036WL002276 Kallappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515057 Mr. KALLAPPA HANUMAPPA MALLI BANK OF MAHARASHTRA(607387)
408 KOPPAL KN-20-002-028-001/644
(HITNAL) 		1520002036NRG24030520230151215 04/05/2023 Savitri 1520002036WL002275 Savitri 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515176 SAVITRI MALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-028-001/645
(HITNAL) 		1520002036NRG24030520230151778 04/05/2023 Mahadevi 1520002036WL002276 Mahadevi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515382 mahadevi PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-028-001/646
(HITNAL) 		1520002036NRG24030520230151780 04/05/2023 Belavva 1520002036WL002276 Belavva 00652 PKGB0010649 2156 2156 Rejected 24/05/2023 1818515350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KOPPAL KN-20-002-028-001/646
(HITNAL) 		1520002036NRG24030520230151779 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514988 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-028-001/646
(HITNAL) 		1520002036NRG24030520230151781 04/05/2023 Muttanna 1520002036WL002276 Muttanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515038 Muttanna .. FINO PAYMENTS BANK LTD(608001)
413 KOPPAL KN-20-002-028-001/647
(HITNAL) 		1520002036NRG24030520230151782 04/05/2023 Renavva 1520002036WL002276 Renavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515210 RENAVVA WO BHIMAPPA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-028-001/648
(HITNAL) 		1520002036NRG24030520230151217 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515004 BELLAPPA SO HANUMAPPA SANNA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-028-001/648
(HITNAL) 		1520002036NRG24030520230151218 04/05/2023 Somavva 1520002036WL002275 Somavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514699 SOMAVVA WO BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-028-001/648
(HITNAL) 		1520002036NRG24030520230151219 04/05/2023 Yamanoorappa 1520002036WL002275 Yamanoorappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515193 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-028-001/649
(HITNAL) 		1520002036NRG24030520230151783 04/05/2023 Belleppa 1520002036WL002276 Belleppa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514959 BELLAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-028-001/649
(HITNAL) 		1520002036NRG24030520230151784 04/05/2023 Shankravva 1520002036WL002276 Shankravva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515178 SHANKARAVVA CANARA BANK(508532)
419 KOPPAL KN-20-002-028-001/650
(HITNAL) 		1520002036NRG24030520230151221 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515156 BELLAPPA JAKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-028-001/650
(HITNAL) 		1520002036NRG24030520230151220 04/05/2023 Yamanavva 1520002036WL002275 Yamanavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514709 YAMUNAVVA JAKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-028-001/651
(HITNAL) 		1520002036NRG24030520230151785 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515288 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-028-001/653
(HITNAL) 		1520002036NRG24030520230151222 04/05/2023 Kanakavva 1520002036WL002275 Kanakavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514739 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-028-001/654
(HITNAL) 		1520002036NRG24030520230151225 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515192 BELLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-028-001/654
(HITNAL) 		1520002036NRG24030520230151223 04/05/2023 Kariyavva 1520002036WL002275 Kariyavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514943 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-028-001/654
(HITNAL) 		1520002036NRG24030520230151224 04/05/2023 Vijaylakshmi 1520002036WL002275 Vijaylakshmi 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515191 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-028-001/655
(HITNAL) 		1520002036NRG24030520230151227 04/05/2023 Bharati 1520002036WL002275 Bharati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515155 BHARATI CHENDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-028-001/655
(HITNAL) 		1520002036NRG24030520230151226 04/05/2023 Hanumesh 1520002036WL002275 Hanumesh 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515184 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-028-001/657
(HITNAL) 		1520002036NRG24030520230151229 04/05/2023 Nosiya Begum 1520002036WL002275 Nosiya Begum 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514975 NOSIYA BEGUM WO BUDANSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-028-001/658
(HITNAL) 		1520002036NRG24030520230151788 04/05/2023 Hampamma 1520002036WL002276 Hampamma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515128 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-028-001/658
(HITNAL) 		1520002036NRG24030520230151787 04/05/2023 Shankaragouda 1520002036WL002276 Shankaragouda 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515171 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-028-001/660
(HITNAL) 		1520002036NRG24030520230151230 04/05/2023 Chidanandappa 1520002036WL002275 Chidanandappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514989 CHIDANANDAPPA SO SOMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-028-001/663
(HITNAL) 		1520002036NRG24030520230151232 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515213 BELLAPPA SO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-028-001/663
(HITNAL) 		1520002036NRG24030520230151231 04/05/2023 Yallappa 1520002036WL002275 Yallappa 00652 PKGB0010649 1848 1848 Processed 25/05/2023 1818515214 Yallappa INDIA POST PAYMENTS BANK LIMITED(508528)
434 KOPPAL KN-20-002-028-001/665
(HITNAL) 		1520002036NRG24030520230151233 04/05/2023 Manjamma 1520002036WL002275 Manjamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515154 MANJAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-028-001/667
(HITNAL) 		1520002036NRG24030520230151792 04/05/2023 Netravati 1520002036WL002276 Netravati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514927 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-028-001/668
(HITNAL) 		1520002036NRG24030520230151234 04/05/2023 Hanumappa 1520002036WL002275 Hanumappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515073 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-028-001/67
(HITNAL) 		1520002036NRG24030520230151237 04/05/2023 Balamma 1520002036WL002275 Balamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514974 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-028-001/67
(HITNAL) 		1520002036NRG24030520230151238 04/05/2023 Gavisiddappa 1520002036WL002275 Gavisiddappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515314 Gavisiddappa .. FINO PAYMENTS BANK LTD(608001)
439 KOPPAL KN-20-002-028-001/67
(HITNAL) 		1520002036NRG24030520230151236 04/05/2023 Paramma 1520002036WL002275 Paramma 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515326 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-028-001/670
(HITNAL) 		1520002036NRG24030520230151793 04/05/2023 NAgappa 1520002036WL002276 NAgappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515261 NAGAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-028-001/670
(HITNAL) 		1520002036NRG24030520230151794 04/05/2023 Narasavva 1520002036WL002276 Narasavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515304 NARASAVVA WO NAGAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-028-001/671
(HITNAL) 		1520002036NRG24030520230151239 04/05/2023 Hemavati 1520002036WL002275 Hemavati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514818 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-028-001/672
(HITNAL) 		1520002036NRG24030520230151796 04/05/2023 Lakshmi 1520002036WL002276 Lakshmi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514714 LAXMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-028-001/672
(HITNAL) 		1520002036NRG24030520230151795 04/05/2023 Maruteppa 1520002036WL002276 Maruteppa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514757 MARUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-028-001/673
(HITNAL) 		1520002036NRG24030520230151241 04/05/2023 Basavaraj 1520002036WL002275 Basavaraj 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515266 BASAVARAJ S O BELLEPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-028-001/673
(HITNAL) 		1520002036NRG24030520230151240 04/05/2023 Honnavva 1520002036WL002275 Honnavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515179 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-028-001/675
(HITNAL) 		1520002036NRG24030520230151797 04/05/2023 Lalitamma 1520002036WL002276 Lalitamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515342 LALITAMMA WO NINGANAGOUDRA POLICE PATI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-028-001/677
(HITNAL) 		1520002036NRG24030520230151242 04/05/2023 Mallappa 1520002036WL002275 Mallappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515006 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-028-001/677
(HITNAL) 		1520002036NRG24030520230151244 04/05/2023 Netravati 1520002036WL002275 Netravati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515190 NETRAVATHI DO MALLAPPA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-028-001/678
(HITNAL) 		1520002036NRG24030520230151246 04/05/2023 Basavaraj 1520002036WL002275 Basavaraj 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515007 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-028-001/678
(HITNAL) 		1520002036NRG24030520230151245 04/05/2023 Lalita 1520002036WL002275 Lalita 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514998 LALITHA WO BASAVARAJ RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-028-001/679
(HITNAL) 		1520002036NRG24030520230151247 04/05/2023 Hanumavva 1520002036WL002275 Hanumavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514698 HANUMAVVA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-028-001/680
(HITNAL) 		1520002036NRG24030520230151249 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514817 BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-028-001/680
(HITNAL) 		1520002036NRG24030520230151248 04/05/2023 Parvathi 1520002036WL002275 Parvathi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515249 PARAVATHI WO BELLEPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-028-001/681
(HITNAL) 		1520002036NRG24030520230151251 04/05/2023 Shivappa 1520002036WL002275 Shivappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515072 SHIVAPPA RAMPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-028-001/681
(HITNAL) 		1520002036NRG24030520230151250 04/05/2023 Yamanamma 1520002036WL002275 Yamanamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515146 YAMANAMMA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-028-001/682
(HITNAL) 		1520002036NRG24030520230151252 04/05/2023 Akkamma 1520002036WL002275 Akkamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515312 AKKAMMA WO BHIIMAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-028-001/683
(HITNAL) 		1520002036NRG24030520230151253 04/05/2023 Rathnamma 1520002036WL002275 Rathnamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514821 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-028-001/685
(HITNAL) 		1520002036NRG24030520230151800 04/05/2023 Pampanna 1520002036WL002276 Pampanna 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514805 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-028-001/685
(HITNAL) 		1520002036NRG24030520230151799 04/05/2023 Shridevi 1520002036WL002276 Shridevi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514807 SRI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-028-001/687
(HITNAL) 		1520002036NRG24030520230151255 04/05/2023 Honnappa 1520002036WL002275 Honnappa 00652 PKGB0010649 2156 2156 Processed 25/05/2023 1818514689 Honnappa INDIA POST PAYMENTS BANK LIMITED(508528)
462 KOPPAL KN-20-002-028-001/692
(HITNAL) 		1520002036NRG24030520230151801 04/05/2023 Honnavva 1520002036WL002276 Honnavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515280 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-028-001/692
(HITNAL) 		1520002036NRG24030520230151802 04/05/2023 Yallappa 1520002036WL002276 Yallappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515170 YALLAPPA MADI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-028-001/696
(HITNAL) 		1520002036NRG24030520230151805 04/05/2023 Maruteppa 1520002036WL002276 Maruteppa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515224 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-028-001/696
(HITNAL) 		1520002036NRG24030520230151804 04/05/2023 Shantavva 1520002036WL002276 Shantavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515284 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-028-001/697
(HITNAL) 		1520002036NRG24030520230151258 04/05/2023 Basamma 1520002036WL002275 Basamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515396 BASAMMA WO MARUTEPPA SHELLUD PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-028-001/697
(HITNAL) 		1520002036NRG24030520230151257 04/05/2023 Maruti 1520002036WL002275 Maruti 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515120 MARUTI UNION BANK OF INDIA(508500)
468 KOPPAL KN-20-002-028-001/698
(HITNAL) 		1520002036NRG24030520230151259 04/05/2023 Basavva 1520002036WL002275 Basavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515402 BASAVVA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-028-001/698
(HITNAL) 		1520002036NRG24030520230151260 04/05/2023 Duragamma 1520002036WL002275 Duragamma 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515375 DURUGAMMA WO BELLEPPA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-028-001/700
(HITNAL) 		1520002036NRG24030520230151261 04/05/2023 Duragamma 1520002036WL002275 Duragamma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514690 DURGAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-028-001/701
(HITNAL) 		1520002036NRG24030520230151807 04/05/2023 Renuka 1520002036WL002276 Renuka 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515008 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-028-001/701
(HITNAL) 		1520002036NRG24030520230151806 04/05/2023 Sharanappa 1520002036WL002276 Sharanappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515131 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-028-001/702
(HITNAL) 		1520002036NRG24030520230151263 04/05/2023 Pakiravva 1520002036WL002275 Pakiravva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515034 PHAKIRAVVA FINCARE SMALL FINANCE BANK LTD(608304)
474 KOPPAL KN-20-002-028-001/703
(HITNAL) 		1520002036NRG24030520230151809 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515251 HANUMAVVA WO SIDDAPPA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-028-001/703
(HITNAL) 		1520002036NRG24030520230151810 04/05/2023 Vijayalakshmi 1520002036WL002276 Vijayalakshmi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514937 VIJAYALAXMI WO SHANMUKHAPPA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-028-001/704
(HITNAL) 		1520002036NRG24030520230151811 04/05/2023 Bhimappa 1520002036WL002276 Bhimappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515222 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-028-001/704
(HITNAL) 		1520002036NRG24030520230151812 04/05/2023 Huligevva 1520002036WL002276 Huligevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515346 HULIGAVVA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-028-001/705
(HITNAL) 		1520002036NRG24030520230151264 04/05/2023 Duragappa 1520002036WL002275 Duragappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515167 DURUGAPPA S/O BASAPPA PUNJAB NATIONAL BANK(508568)
479 KOPPAL KN-20-002-028-001/707
(HITNAL) 		1520002036NRG24030520230151266 04/05/2023 Lakshmi 1520002036WL002275 Lakshmi 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515365 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-028-001/708
(HITNAL) 		1520002036NRG24030520230151815 04/05/2023 Ambavva 1520002036WL002276 Ambavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514774 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-028-001/708
(HITNAL) 		1520002036NRG24030520230151813 04/05/2023 Yallamma 1520002036WL002276 Yallamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515253 YALLAMMA GI PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-028-001/710
(HITNAL) 		1520002036NRG24030520230151270 04/05/2023 Basavaraj 1520002036WL002275 Basavaraj 00652 PKGB0010649 924 924 Processed 24/05/2023 1818514684 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-028-001/710
(HITNAL) 		1520002036NRG24030520230151271 04/05/2023 Basavva 1520002036WL002275 Basavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515058 BASAVVA A HDFC BANK LTD(607152)
484 KOPPAL KN-20-002-028-001/710
(HITNAL) 		1520002036NRG24030520230151269 04/05/2023 Jayashri 1520002036WL002275 Jayashri 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515322 JAYASRI URF AMBAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-028-001/712
(HITNAL) 		1520002036NRG24030520230151816 04/05/2023 Ambavva 1520002036WL002276 Ambavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515030 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-028-001/712
(HITNAL) 		1520002036NRG24030520230151817 04/05/2023 basavaraj 1520002036WL002276 basavaraj 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515410 BASAVARAJ KURI SO HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-028-001/712
(HITNAL) 		1520002036NRG24030520230151818 04/05/2023 Huligevva 1520002036WL002276 Huligevva 00652 PKGB0010649 924 924 Processed 24/05/2023 1818514976 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-028-001/713
(HITNAL) 		1520002036NRG24030520230151819 04/05/2023 Dyamavva 1520002036WL002276 Dyamavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515409 DYAMAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-028-001/713
(HITNAL) 		1520002036NRG24030520230151821 04/05/2023 Yamnoorappa 1520002036WL002276 Yamnoorappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514737 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-028-001/714
(HITNAL) 		1520002036NRG24030520230151272 04/05/2023 Jayashri 1520002036WL002275 Jayashri 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514755 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-028-001/715
(HITNAL) 		1520002036NRG24030520230151273 04/05/2023 Annapurna 1520002036WL002275 Annapurna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514990 MRS ANNAPOORNA SURESH MARANAL STATE BANK OF INDIA(508548)
492 KOPPAL KN-20-002-028-001/718
(HITNAL) 		1520002036NRG24030520230151275 04/05/2023 Basavaraj 1520002036WL002275 Basavaraj 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514960 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-028-001/718
(HITNAL) 		1520002036NRG24030520230151274 04/05/2023 Sumangalavva 1520002036WL002275 Sumangalavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515122 SUMANGALAVVA B HDFC BANK LTD(607152)
494 KOPPAL KN-20-002-028-001/719
(HITNAL) 		1520002036NRG24030520230151276 04/05/2023 BASAMMA 1520002036WL002275 BASAMMA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514685 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-028-001/719
(HITNAL) 		1520002036NRG24030520230151822 04/05/2023 Bellevva 1520002036WL002276 Bellevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515345 BELLAVVA WO GONEPPA GONDI HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-028-001/720
(HITNAL) 		1520002036NRG24030520230151823 04/05/2023 Devamma 1520002036WL002276 Devamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514950 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-028-001/720
(HITNAL) 		1520002036NRG24030520230151824 04/05/2023 Shankrappa 1520002036WL002276 Shankrappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515252 SHANKRAPPA SO HANUMANTHAPPA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-028-001/722
(HITNAL) 		1520002036NRG24030520230151825 04/05/2023 Hanumappa 1520002036WL002276 Hanumappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514965 HANUMAPPA SO BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-028-001/723
(HITNAL) 		1520002036NRG24030520230151827 04/05/2023 Vijaylakshmi 1520002036WL002276 Vijaylakshmi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514984 VIJAYALAKSHMI WO BASAVARAJ RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-028-001/725
(HITNAL) 		1520002036NRG24030520230151280 04/05/2023 Honnappa 1520002036WL002275 Honnappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515001 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-028-001/725
(HITNAL) 		1520002036NRG24030520230151279 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514802 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-028-001/726
(HITNAL) 		1520002036NRG24030520230151283 04/05/2023 Honnavva 1520002036WL002275 Honnavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515379 honnavva PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-028-001/727
(HITNAL) 		1520002036NRG24030520230151829 04/05/2023 Basavaraj 1520002036WL002276 Basavaraj 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515428 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-028-001/727
(HITNAL) 		1520002036NRG24030520230151284 04/05/2023 Saroja 1520002036WL002275 Saroja 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515358 SAROJA ADIGI WO BASAVARAJ ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-028-001/728
(HITNAL) 		1520002036NRG24030520230151285 04/05/2023 NAgappa 1520002036WL002275 NAgappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514954 NAGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-028-001/728
(HITNAL) 		1520002036NRG24030520230151286 04/05/2023 Renukamma 1520002036WL002275 Renukamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515175 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-028-001/729
(HITNAL) 		1520002036NRG24030520230151830 04/05/2023 HUligemma 1520002036WL002276 HUligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515132 HULIGEMMA D BELUR UNION BANK OF INDIA(508500)
508 KOPPAL KN-20-002-028-001/729
(HITNAL) 		1520002036NRG24030520230151832 04/05/2023 Parushuram 1520002036WL002276 Parushuram 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515223 PARSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-028-001/729
(HITNAL) 		1520002036NRG24030520230151834 04/05/2023 Parvati 1520002036WL002276 Parvati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514655 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-028-001/731
(HITNAL) 		1520002036NRG24030520230151837 04/05/2023 Hanumappa 1520002036WL002276 Hanumappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515075 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-028-001/731
(HITNAL) 		1520002036NRG24030520230151836 04/05/2023 Kavita 1520002036WL002276 Kavita 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515426 KAVITA WO HANUMAPPA MANGALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-028-001/732
(HITNAL) 		1520002036NRG24030520230151838 04/05/2023 Shavamma 1520002036WL002276 Shavamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514697 SHAVAMMA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-028-001/733
(HITNAL) 		1520002036NRG24030520230151287 04/05/2023 Bellevva 1520002036WL002275 Bellevva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514808 BELLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-028-001/733
(HITNAL) 		1520002036NRG24030520230151288 04/05/2023 Birappa 1520002036WL002275 Birappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514997 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-028-001/736
(HITNAL) 		1520002036NRG24030520230151289 04/05/2023 Kenchappa 1520002036WL002275 Kenchappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514978 KENCHAPPA SO TUNGAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-028-001/736
(HITNAL) 		1520002036NRG24030520230151290 04/05/2023 Rathnamma 1520002036WL002275 Rathnamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514939 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-028-001/737
(HITNAL) 		1520002036NRG24030520230151291 04/05/2023 Kastui 1520002036WL002275 Kastui 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514926 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-028-001/737
(HITNAL) 		1520002036NRG24030520230151292 04/05/2023 Shankrappa 1520002036WL002275 Shankrappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515218 SHANKRAPPA SO MALLAPPA MADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
519 KOPPAL KN-20-002-028-001/738
(HITNAL) 		1520002036NRG24030520230151293 04/05/2023 Rathna 1520002036WL002275 Rathna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515380 ratnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-028-001/739
(HITNAL) 		1520002036NRG24030520230151841 04/05/2023 Belleppa 1520002036WL002276 Belleppa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514949 BELLAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-028-001/739
(HITNAL) 		1520002036NRG24030520230151840 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515221 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-028-001/740
(HITNAL) 		1520002036NRG24030520230151295 04/05/2023 Chikkappa 1520002036WL002275 Chikkappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514722 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-028-001/742
(HITNAL) 		1520002036NRG24030520230151296 04/05/2023 Hanamanta 1520002036WL002275 Hanamanta 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514941 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-028-001/742
(HITNAL) 		1520002036NRG24030520230151297 04/05/2023 Manjula 1520002036WL002275 Manjula 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514936 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-028-001/744
(HITNAL) 		1520002036NRG24030520230151842 04/05/2023 Bhimappa 1520002036WL002276 Bhimappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515198 BHIMAPPA SO KENCHAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-028-001/746
(HITNAL) 		1520002036NRG24030520230151299 04/05/2023 Kasturi 1520002036WL002275 Kasturi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515202 KASUTRI WO BASAVARAJ MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-028-001/749
(HITNAL) 		1520002036NRG24030520230151845 04/05/2023 Ambrappa 1520002036WL002276 Ambrappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515204 AMBARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-028-001/749
(HITNAL) 		1520002036NRG24030520230151846 04/05/2023 Satyavva 1520002036WL002276 Satyavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515203 SATYAVVA WO AMBARAPPA MANGALPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-028-001/750
(HITNAL) 		1520002036NRG24030520230151847 04/05/2023 Sanganabasappa 1520002036WL002276 Sanganabasappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514948 SANGAN BASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-028-001/751
(HITNAL) 		1520002036NRG24030520230151848 04/05/2023 Yamanavva 1520002036WL002276 Yamanavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514750 YAMANAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-028-001/752
(HITNAL) 		1520002036NRG24030520230151850 04/05/2023 Kamalavva 1520002036WL002276 Kamalavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514753 KAMALAVVA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-028-001/753
(HITNAL) 		1520002036NRG24030520230151853 04/05/2023 Basavaraj 1520002036WL002276 Basavaraj 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515301 BASAVARAJ KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-028-001/753
(HITNAL) 		1520002036NRG24030520230151851 04/05/2023 Bheemavva 1520002036WL002276 Bheemavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514726 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-028-001/753
(HITNAL) 		1520002036NRG24030520230151852 04/05/2023 Devamma 1520002036WL002276 Devamma 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514819 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-028-001/756
(HITNAL) 		1520002036NRG24030520230151300 04/05/2023 Viresh Gouda 1520002036WL002275 Viresh Gouda 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514999 VIRESH GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-028-001/758
(HITNAL) 		1520002036NRG24030520230151855 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515033 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-028-001/758
(HITNAL) 		1520002036NRG24030520230151854 04/05/2023 Renavva 1520002036WL002276 Renavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515244 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-028-001/761
(HITNAL) 		1520002036NRG24030520230151857 04/05/2023 Sudha 1520002036WL002276 Sudha 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515206 SUDHA WO BELLEPPA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-028-001/761
(HITNAL) 		1520002036NRG24030520230151858 04/05/2023 Sudha 1520002036WL002276 Sudha 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515397 Mr. BELAPPA . INDIAN BANK(607105)
540 KOPPAL KN-20-002-028-001/763
(HITNAL) 		1520002036NRG24030520230151302 04/05/2023 HANUMAVVA 1520002036WL002275 HANUMAVVA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515050 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-028-001/764
(HITNAL) 		1520002036NRG24030520230151859 04/05/2023 Ningamma 1520002036WL002276 Ningamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515290 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-028-001/767
(HITNAL) 		1520002036NRG24030520230151860 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514985 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-028-001/768
(HITNAL) 		1520002036NRG24030520230151862 04/05/2023 Yusuf Khan 1520002036WL002276 Yusuf Khan 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515029 YUSUF KHAN KHAN CANARA BANK(508532)
544 KOPPAL KN-20-002-028-001/769
(HITNAL) 		1520002036NRG24030520230151304 04/05/2023 Bellappa 1520002036WL002275 Bellappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515195 BELLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-028-001/769
(HITNAL) 		1520002036NRG24030520230151303 04/05/2023 Devamma 1520002036WL002275 Devamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514640 DEVAMMA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-028-001/770
(HITNAL) 		1520002036NRG24030520230151864 04/05/2023 Neelappa 1520002036WL002276 Neelappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515208 NEELAPPA SO DANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-028-001/772
(HITNAL) 		1520002036NRG24030520230151305 04/05/2023 Pakirappa 1520002036WL002275 Pakirappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818514973 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-028-001/772
(HITNAL) 		1520002036NRG24030520230151306 04/05/2023 Pavitra 1520002036WL002275 Pavitra 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514749 PAVITRA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-028-001/780
(HITNAL) 		1520002036NRG24030520230151866 04/05/2023 Hanumanta 1520002036WL002276 Hanumanta 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515037 HANUMANTA HOSAPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-028-001/782
(HITNAL) 		1520002036NRG24030520230151868 04/05/2023 Shankramma 1520002036WL002276 Shankramma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514991 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-028-001/784
(HITNAL) 		1520002036NRG24030520230151869 04/05/2023 Neelamma 1520002036WL002276 Neelamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514944 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-028-001/788
(HITNAL) 		1520002036NRG24030520230151309 04/05/2023 Balamma 1520002036WL002275 Balamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514982 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-028-001/791
(HITNAL) 		1520002036NRG24030520230151872 04/05/2023 Bellevvva 1520002036WL002276 Bellevvva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515351 belavva PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-028-001/791
(HITNAL) 		1520002036NRG24030520230151311 04/05/2023 Hulagappa 1520002036WL002275 Hulagappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514735 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-028-001/791
(HITNAL) 		1520002036NRG24030520230151310 04/05/2023 Uma 1520002036WL002275 Uma 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514701 UMA MUTHUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-028-001/793
(HITNAL) 		1520002036NRG24030520230151873 04/05/2023 Nagaraj Kari 1520002036WL002276 Nagaraj Kari 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515260 KARI NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-028-001/794
(HITNAL) 		1520002036NRG24030520230151313 04/05/2023 Annapurna 1520002036WL002275 Annapurna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515045 ANNAPURN PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-028-001/794
(HITNAL) 		1520002036NRG24030520230151312 04/05/2023 Hanumappa 1520002036WL002275 Hanumappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515043 MR HANUMAPPA . SO GAVISIDDAPPA KURI SUCO SOUHARDA SAHAKARI BANK(607622)
559 KOPPAL KN-20-002-028-001/795
(HITNAL) 		1520002036NRG24030520230151875 04/05/2023 Mahesh Maddi 1520002036WL002276 Mahesh Maddi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514953 MAHESHAPPA HANUMAPPA CANARA BANK(508532)
560 KOPPAL KN-20-002-028-001/796
(HITNAL) 		1520002036NRG24030520230151876 04/05/2023 Chidanandappa 1520002036WL002276 Chidanandappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515246 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-028-001/796
(HITNAL) 		1520002036NRG24030520230151877 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515245 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-028-001/798
(HITNAL) 		1520002036NRG24030520230151314 04/05/2023 Nagamma 1520002036WL002275 Nagamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514929 Mrs. NAGAMMA W/O SANJEEVAPPA CENTRAL BANK OF INDIA(607115)
563 KOPPAL KN-20-002-028-001/798
(HITNAL) 		1520002036NRG24030520230151315 04/05/2023 Sanjivappa 1520002036WL002275 Sanjivappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515152 Mr. SANJIVAPPA SO LATE HANUMAPPA MAJJAG CENTRAL BANK OF INDIA(607115)
564 KOPPAL KN-20-002-028-001/8
(HITNAL) 		1520002036NRG24030520230151317 04/05/2023 Ranadappa 1520002036WL002275 Ranadappa 00652 PKGB0010649 1540 1540 Processed 25/05/2023 1818514987 Ranadappa INDIA POST PAYMENTS BANK LIMITED(508528)
565 KOPPAL KN-20-002-028-001/800
(HITNAL) 		1520002036NRG24030520230151318 04/05/2023 MAHESH 1520002036WL002275 MAHESH 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515340 MAHESH SO MANAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-028-001/800
(HITNAL) 		1520002036NRG24030520230151319 04/05/2023 SUDHA 1520002036WL002275 SUDHA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515035 MRS SUDHA WO MAHESH BADIGER SUCO SOUHARDA SAHAKARI BANK(607622)
567 KOPPAL KN-20-002-028-001/809
(HITNAL) 		1520002036NRG24030520230151878 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515115 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-028-001/810
(HITNAL) 		1520002036NRG24030520230151323 04/05/2023 Chandrakala hadapad 1520002036WL002275 Chandrakala hadapad 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514712 CHANDRAKALA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KOPPAL KN-20-002-028-001/810
(HITNAL) 		1520002036NRG24030520230151324 04/05/2023 Hanuamantha 1520002036WL002275 Hanuamantha 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514708 Hanumanth .. FINO PAYMENTS BANK LTD(608001)
570 KOPPAL KN-20-002-028-001/811
(HITNAL) 		1520002036NRG24030520230151325 04/05/2023 Kariyamma 1520002036WL002275 Kariyamma 00652 PKGB0010649 2156 2156 Processed 25/05/2023 1818515392 Kariyamma INDIA POST PAYMENTS BANK LIMITED(508528)
571 KOPPAL KN-20-002-028-001/817
(HITNAL) 		1520002036NRG24030520230151326 04/05/2023 Hanumappa 1520002036WL002275 Hanumappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514946 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-028-001/819
(HITNAL) 		1520002036NRG24030520230151327 04/05/2023 Sangamma 1520002036WL002275 Sangamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515216 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-028-001/821
(HITNAL) 		1520002036NRG24030520230151880 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514773 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-028-001/828
(HITNAL) 		1520002036NRG24030520230151881 04/05/2023 Jambavva 1520002036WL002276 Jambavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514983 JAMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-028-001/829
(HITNAL) 		1520002036NRG24030520230151882 04/05/2023 Sangappa 1520002036WL002276 Sangappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515199 SANGAPPA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-028-001/830
(HITNAL) 		1520002036NRG24030520230151328 04/05/2023 Gangamma 1520002036WL002275 Gangamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515046 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-028-001/831
(HITNAL) 		1520002036NRG24030520230151883 04/05/2023 Paramma 1520002036WL002276 Paramma 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515168 PARAMMA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-028-001/832
(HITNAL) 		1520002036NRG24030520230151884 04/05/2023 Ramanna 1520002036WL002276 Ramanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515180 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-028-001/833
(HITNAL) 		1520002036NRG24030520230151329 04/05/2023 Belleppa 1520002036WL002275 Belleppa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515048 BELLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-028-001/834
(HITNAL) 		1520002036NRG24030520230151331 04/05/2023 Renukappa 1520002036WL002275 Renukappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515308 RENUKAPPA SO YALLAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-028-001/838
(HITNAL) 		1520002036NRG24030520230151332 04/05/2023 Shivamma 1520002036WL002275 Shivamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515049 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-028-001/839
(HITNAL) 		1520002036NRG24030520230151885 04/05/2023 Netravati 1520002036WL002276 Netravati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515028 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KOPPAL KN-20-002-028-001/845
(HITNAL) 		1520002036NRG24030520230151889 04/05/2023 Paravva 1520002036WL002276 Paravva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515139 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-028-001/847
(HITNAL) 		1520002036NRG24030520230151891 04/05/2023 Gyanappa 1520002036WL002276 Gyanappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515279 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KOPPAL KN-20-002-028-001/855
(HITNAL) 		1520002036NRG24030520230151894 04/05/2023 Andanappa 1520002036WL002276 Andanappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515047 ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KOPPAL KN-20-002-028-001/856
(HITNAL) 		1520002036NRG24030520230151341 04/05/2023 Ambavva 1520002036WL002275 Ambavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515044 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-028-001/856
(HITNAL) 		1520002036NRG24030520230151340 04/05/2023 Tungappa 1520002036WL002275 Tungappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514916 TUNGAPPA CHENDUR SO HANCHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KOPPAL KN-20-002-028-001/865
(HITNAL) 		1520002036NRG24030520230151897 04/05/2023 AYYAMMA 1520002036WL002276 AYYAMMA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515276 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KOPPAL KN-20-002-028-001/9
(HITNAL) 		1520002036NRG24030520230151900 04/05/2023 Hanumantha 1520002036WL002276 Hanumantha 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514724 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KOPPAL KN-20-002-028-001/9
(HITNAL) 		1520002036NRG24030520230151898 04/05/2023 Mallavva 1520002036WL002276 Mallavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515056 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-028-001/9
(HITNAL) 		1520002036NRG24030520230151899 04/05/2023 Manjunath 1520002036WL002276 Manjunath 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514993 MANJUNATH SO BELLEPPA DAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KOPPAL KN-20-002-028-001/93
(HITNAL) 		1520002036NRG24030520230151902 04/05/2023 Andigalappa 1520002036WL002276 Andigalappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515197 ANDIGALAPPA SO GUNDAPPA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KOPPAL KN-20-002-028-001/93
(HITNAL) 		1520002036NRG24030520230151901 04/05/2023 Gangavva 1520002036WL002276 Gangavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515278 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-034-001/11
(AGALKERA) 		1520002036NRG24030520230151904 04/05/2023 Ramavva 1520002036WL002276 Ramavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515274 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24030520230151916 04/05/2023 lkshamma 1520002036WL002276 lkshamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515059 LAKSHMAVVA S HDFC BANK LTD(607152)
596 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24030520230151917 04/05/2023 Sunkappa 1520002036WL002276 Sunkappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514862 SUNKAPPA SO KARIYAVVA ARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KOPPAL KN-20-002-034-001/282-A
(AGALKERA) 		1520002036NRG24030520230151342 04/05/2023 Balappa 1520002036WL002275 Balappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515173 BALAPPA SO NINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
598 KOPPAL KN-20-002-034-001/282-A
(AGALKERA) 		1520002036NRG24030520230151343 04/05/2023 Ramalevva 1520002036WL002275 Ramalevva 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514859 RAMELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KOPPAL KN-20-002-034-001/289-A
(AGALKERA) 		1520002036NRG24030520230151353 04/05/2023 Shanta 1520002036WL002275 Shanta 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514673 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24030520230151925 04/05/2023 Sanna Hanumappa 1520002036WL002276 Sanna Hanumappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515015 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24030520230151926 04/05/2023 Shantavva 1520002036WL002276 Shantavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515116 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KOPPAL KN-20-002-034-001/293
(AGALKERA) 		1520002036NRG24030520230151929 04/05/2023 Bheemavva 1520002036WL002276 Bheemavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514643 BHEEMAVVA WO MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KOPPAL KN-20-002-034-001/293
(AGALKERA) 		1520002036NRG24030520230151928 04/05/2023 Maliyappa 1520002036WL002276 Maliyappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515232 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24030520230151934 04/05/2023 Basamma 1520002036WL002276 Basamma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514810 BASAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24030520230151933 04/05/2023 Duragappa 1520002036WL002276 Duragappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515373 DURUGAPPA SO ANDIGALAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24030520230151931 04/05/2023 Hulugappa 1520002036WL002276 Hulugappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514649 HULUGAPPA SO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24030520230151932 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515330 LAKSHAMAVVA WOHULESHA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24030520230151936 04/05/2023 Deepti 1520002036WL002276 Deepti 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515324 MS DEEPTI STATE BANK OF INDIA(508548)
609 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24030520230151357 04/05/2023 Ramalevva 1520002036WL002275 Ramalevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514742 RAMALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24030520230151356 04/05/2023 Yamanavva 1520002036WL002275 Yamanavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514932 YAMANAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KOPPAL KN-20-002-034-001/302
(AGALKERA) 		1520002036NRG24030520230151363 04/05/2023 Vishalakshi 1520002036WL002275 Vishalakshi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514869 VISHALAKSHI ULLIGADDI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KOPPAL KN-20-002-034-001/305
(AGALKERA) 		1520002036NRG24030520230151941 04/05/2023 Renukamma 1520002036WL002276 Renukamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515174 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24030520230151367 04/05/2023 Ananda 1520002036WL002275 Ananda 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514660 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24030520230151368 04/05/2023 Lakshmidevi 1520002036WL002275 Lakshmidevi 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515293 LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
615 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24030520230151370 04/05/2023 Irayya 1520002036WL002275 Irayya 00652 PKGB0010649 924 924 Processed 24/05/2023 1818514921 ERAYYA HIREMATH SO SIDDALINGAYYA HIREM PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24030520230151369 04/05/2023 Neelamma 1520002036WL002275 Neelamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515336 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24030520230151371 04/05/2023 Shantamma 1520002036WL002275 Shantamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514865 SHANTHAMMA HIREMATH WO ERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24030520230151375 04/05/2023 jamabanna 1520002036WL002275 jamabanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514970 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24030520230151376 04/05/2023 LAkshmavva 1520002036WL002275 LAkshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514900 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KOPPAL KN-20-002-034-001/323
(AGALKERA) 		1520002036NRG24030520230151378 04/05/2023 Shilpa 1520002036WL002275 Shilpa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514653 SHILPA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KOPPAL KN-20-002-034-001/327
(AGALKERA) 		1520002036NRG24030520230151380 04/05/2023 lakshamma 1520002036WL002275 lakshamma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514657 LAXMAVVA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KOPPAL KN-20-002-034-001/327
(AGALKERA) 		1520002036NRG24030520230151381 04/05/2023 Ramchandrappa 1520002036WL002275 Ramchandrappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514658 RAMACHANDRAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KOPPAL KN-20-002-034-001/330
(AGALKERA) 		1520002036NRG24030520230151383 04/05/2023 Mahadevappa 1520002036WL002275 Mahadevappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514947 MAHADEVAPPA JOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KOPPAL KN-20-002-034-001/330
(AGALKERA) 		1520002036NRG24030520230151382 04/05/2023 shantavva 1520002036WL002275 shantavva 00652 PKGB0010649 2156 2156 Processed 25/05/2023 1818515227 shantavva INDIA POST PAYMENTS BANK LIMITED(508528)
625 KOPPAL KN-20-002-034-001/331
(AGALKERA) 		1520002036NRG24030520230151384 04/05/2023 renuka 1520002036WL002275 renuka 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514659 RENUKAMMA GOGARE WO MAHANTESHA GOGARE PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KOPPAL KN-20-002-034-001/332
(AGALKERA) 		1520002036NRG24030520230151385 04/05/2023 Eramma 1520002036WL002275 Eramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515292 ERAMMA ADAVIBHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
627 KOPPAL KN-20-002-034-001/334
(AGALKERA) 		1520002036NRG24030520230151948 04/05/2023 Sharanappa 1520002036WL002276 Sharanappa 00652 PKGB0010649 616 616 Processed 24/05/2023 1818514642 SHARNAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KOPPAL KN-20-002-034-001/334
(AGALKERA) 		1520002036NRG24030520230151949 04/05/2023 Uma 1520002036WL002276 Uma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515406 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KOPPAL KN-20-002-034-001/334
(AGALKERA) 		1520002036NRG24030520230151947 04/05/2023 vanajakshi 1520002036WL002276 vanajakshi 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515237 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KOPPAL KN-20-002-034-001/342
(AGALKERA) 		1520002036NRG24030520230151388 04/05/2023 maremma 1520002036WL002275 maremma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515112 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KOPPAL KN-20-002-034-001/344
(AGALKERA) 		1520002036NRG24030520230151390 04/05/2023 mangala 1520002036WL002275 mangala 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515009 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KOPPAL KN-20-002-034-001/344
(AGALKERA) 		1520002036NRG24030520230151950 04/05/2023 Pallavi 1520002036WL002276 Pallavi 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515430 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24030520230151391 04/05/2023 Raju 1520002036WL002275 Raju 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515337 RAJU BANK OF BARODA(606985)
634 KOPPAL KN-20-002-034-001/350
(AGALKERA) 		1520002036NRG24030520230151952 04/05/2023 neelamma 1520002036WL002276 neelamma 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515079 NEELAMMA S HDFC BANK LTD(607152)
635 KOPPAL KN-20-002-034-001/350
(AGALKERA) 		1520002036NRG24030520230151953 04/05/2023 Shankrappa 1520002036WL002276 Shankrappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514858 SHANKRAPPA SO GURUPADAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KOPPAL KN-20-002-034-001/351
(AGALKERA) 		1520002036NRG24030520230151393 04/05/2023 Ramavva 1520002036WL002275 Ramavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514648 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24030520230151397 04/05/2023 kamalamma 1520002036WL002275 kamalamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515013 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24030520230151398 04/05/2023 Pavadeppa 1520002036WL002275 Pavadeppa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514857 PAVADEPPA SO HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KOPPAL KN-20-002-034-001/366
(AGALKERA) 		1520002036NRG24030520230151403 04/05/2023 kalamma 1520002036WL002275 kalamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515386 kalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24030520230151413 04/05/2023 iramma 1520002036WL002275 iramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514662 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24030520230151415 04/05/2023 ambramma 1520002036WL002275 ambramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514876 AMARAVVA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24030520230151416 04/05/2023 Gangavva 1520002036WL002275 Gangavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515360 GANGAVVA WO NINGAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24030520230151418 04/05/2023 Indreppa 1520002036WL002275 Indreppa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515354 INDRAPPA SO KANAKAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24030520230151417 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515356 LAKSHMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KOPPAL KN-20-002-034-001/378
(AGALKERA) 		1520002036NRG24030520230151966 04/05/2023 Nagappa 1520002036WL002276 Nagappa 00652 PKGB0010649 616 616 Processed 24/05/2023 1818514874 NAGAPPA SO BHIMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KOPPAL KN-20-002-034-001/378
(AGALKERA) 		1520002036NRG24030520230151965 04/05/2023 shavamma 1520002036WL002276 shavamma 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515023 SYAVAVVA W/O BHIMAPPA GENERAL POST OFFICE(607245)
647 KOPPAL KN-20-002-034-001/378
(AGALKERA) 		1520002036NRG24030520230151967 04/05/2023 Siddamma 1520002036WL002276 Siddamma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514872 SIDDAMMA WO NAGAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24030520230151421 04/05/2023 Annayya 1520002036WL002275 Annayya 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515256 ANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24030520230151423 04/05/2023 Kavya 1520002036WL002275 Kavya 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515367 KAVYA DO VEERESH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KOPPAL KN-20-002-034-001/382
(AGALKERA) 		1520002036NRG24030520230151425 04/05/2023 Renukamma 1520002036WL002275 Renukamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515242 RENUKAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KOPPAL KN-20-002-034-001/383
(AGALKERA) 		1520002036NRG24030520230151427 04/05/2023 Gidadappa 1520002036WL002275 Gidadappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515415 GUDUDAPPA SO YAMANAPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KOPPAL KN-20-002-034-001/383
(AGALKERA) 		1520002036NRG24030520230151426 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514867 HULIGEVVA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24030520230151428 04/05/2023 Gangamma 1520002036WL002275 Gangamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514972 GANGAMMA KOMALAPUR WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24030520230151431 04/05/2023 kallappa 1520002036WL002275 kallappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514738 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24030520230151430 04/05/2023 yallavva 1520002036WL002275 yallavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514661 SANNA YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24030520230151433 04/05/2023 ambresh 1520002036WL002275 ambresh 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515134 AMBRAPPA KATTIAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
657 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24030520230151434 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515385 HULIGEMMA WO PHAKEERAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
658 KOPPAL KN-20-002-034-001/396
(AGALKERA) 		1520002036NRG24030520230151439 04/05/2023 lakshammvva 1520002036WL002275 lakshammvva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515080 LAXMAVVA WO SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KOPPAL KN-20-002-034-001/400
(AGALKERA) 		1520002036NRG24030520230151441 04/05/2023 Sharanapp 1520002036WL002275 Sharanapp 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515172 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KOPPAL KN-20-002-034-001/401
(AGALKERA) 		1520002036NRG24030520230151442 04/05/2023 Eramma 1520002036WL002275 Eramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515317 ERAMMA WO GUNDAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24030520230151443 04/05/2023 Renukamma 1520002036WL002275 Renukamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515012 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24030520230151444 04/05/2023 Saraswati 1520002036WL002275 Saraswati 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515374 SARASWATHI WO HULESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24030520230151451 04/05/2023 Duragamma 1520002036WL002275 Duragamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515231 DURAGAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24030520230151450 04/05/2023 Manjunath 1520002036WL002275 Manjunath 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514729 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24030520230151452 04/05/2023 Nirmala 1520002036WL002275 Nirmala 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515355 NIRMALA WO MANJUNATH NAYAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24030520230151453 04/05/2023 Basavva 1520002036WL002275 Basavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514920 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24030520230151455 04/05/2023 Lalitavva 1520002036WL002275 Lalitavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515169 BETADAPPA BHUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24030520230151986 04/05/2023 Devamma 1520002036WL002276 Devamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514743 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24030520230151983 04/05/2023 Hanumappa 1520002036WL002276 Hanumappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515427 HANUMAPPA SO HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24030520230151982 04/05/2023 Ningavva 1520002036WL002276 Ningavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515297 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24030520230151984 04/05/2023 Yamanurappa 1520002036WL002276 Yamanurappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514760 YAMANURAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KOPPAL KN-20-002-034-001/628
(AGALKERA) 		1520002036NRG24030520230151992 04/05/2023 Mailerappa 1520002036WL002276 Mailerappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514827 MAILERAPPA SO KENCHAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KOPPAL KN-20-002-034-001/632
(AGALKERA) 		1520002036NRG24030520230151994 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514826 HULIGEVVA WO IRANNA GURIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KOPPAL KN-20-002-034-001/633
(AGALKERA) 		1520002036NRG24030520230151995 04/05/2023 Shivamma 1520002036WL002276 Shivamma 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514864 SHIVAMMA DO LATE RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KOPPAL KN-20-002-034-001/640
(AGALKERA) 		1520002036NRG24030520230151997 04/05/2023 Duragappa 1520002036WL002276 Duragappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515341 DURUGAPPA MFM OF GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KOPPAL KN-20-002-034-001/640
(AGALKERA) 		1520002036NRG24030520230151996 04/05/2023 Gangavva 1520002036WL002276 Gangavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515329 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KOPPAL KN-20-002-034-001/640
(AGALKERA) 		1520002036NRG24030520230151998 04/05/2023 Mudakappa 1520002036WL002276 Mudakappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515421 MUDUKAPPA AND MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24030520230152003 04/05/2023 Bheemappa 1520002036WL002276 Bheemappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515124 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24030520230151471 04/05/2023 Manjunath 1520002036WL002275 Manjunath 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514856 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24030520230152002 04/05/2023 Siddamma 1520002036WL002276 Siddamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515022 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KOPPAL KN-20-002-034-001/646
(AGALKERA) 		1520002036NRG24030520230152004 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515294 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KOPPAL KN-20-002-034-001/646
(AGALKERA) 		1520002036NRG24030520230152005 04/05/2023 Venkatesh 1520002036WL002276 Venkatesh 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514677 VENKATESH SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KOPPAL KN-20-002-034-001/651
(AGALKERA) 		1520002036NRG24030520230151472 04/05/2023 Shantavva 1520002036WL002275 Shantavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514686 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24030520230151473 04/05/2023 Hanumappa 1520002036WL002275 Hanumappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515081 HANUMAPPA IDBI BANK(607095)
685 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24030520230151474 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514866 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24030520230151478 04/05/2023 Gavisiddappa 1520002036WL002275 Gavisiddappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514670 GAVISIDDAPPA SO BASAPPA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24030520230151480 04/05/2023 Hanumavva 1520002036WL002275 Hanumavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514679 HANUMAVVA SINDOGI WO LAKSHAMANNA SINDO PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24030520230151479 04/05/2023 Shridevi 1520002036WL002275 Shridevi 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514678 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KOPPAL KN-20-002-034-001/664
(AGALKERA) 		1520002036NRG24030520230151481 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 616 616 Processed 24/05/2023 1818514734 MRS LAKSHMAVVA WO GOPALAPPA KATTI SUCO SOUHARDA SAHAKARI BANK(607622)
690 KOPPAL KN-20-002-034-001/664
(AGALKERA) 		1520002036NRG24030520230152020 04/05/2023 Ramesh 1520002036WL002276 Ramesh 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515259 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KOPPAL KN-20-002-034-001/669
(AGALKERA) 		1520002036NRG24030520230152021 04/05/2023 Gavisiddappa 1520002036WL002276 Gavisiddappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514871 GAVISIDDAPPA SO HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KOPPAL KN-20-002-034-001/669
(AGALKERA) 		1520002036NRG24030520230152022 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514870 HANUMAVVA WO GAVISIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KOPPAL KN-20-002-034-001/671
(AGALKERA) 		1520002036NRG24030520230152023 04/05/2023 Gouramma 1520002036WL002276 Gouramma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515182 GOURAMMA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KOPPAL KN-20-002-034-001/675
(AGALKERA) 		1520002036NRG24030520230151484 04/05/2023 Sanna Gyanappa 1520002036WL002275 Sanna Gyanappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514850 SANNA GYANAPPA BAJENTRI SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KOPPAL KN-20-002-034-001/676
(AGALKERA) 		1520002036NRG24030520230151486 04/05/2023 Huligemma 1520002036WL002275 Huligemma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818514681 HULIGEVVA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KOPPAL KN-20-002-034-001/681
(AGALKERA) 		1520002036NRG24030520230152029 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514704 HANUMAVVAA BANDIKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KOPPAL KN-20-002-034-001/684
(AGALKERA) 		1520002036NRG24030520230151492 04/05/2023 Hanumagouda 1520002036WL002275 Hanumagouda 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514736 HANUMAGOUDA SO SANNA BASANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
698 KOPPAL KN-20-002-034-001/684
(AGALKERA) 		1520002036NRG24030520230151493 04/05/2023 Venkanagouda 1520002036WL002275 Venkanagouda 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515378 VENKANAGOUDA SO HANUMANAGOUDA MALIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24030520230151495 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515361 LAKSHAMAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24030520230151497 04/05/2023 Shivamma 1520002036WL002275 Shivamma 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515420 SHIVAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24030520230151496 04/05/2023 Yallappa 1520002036WL002275 Yallappa 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515219 YALLAPPA SO NINGAPPA CHOUDKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
702 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24030520230152032 04/05/2023 Ningamma 1520002036WL002276 Ningamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515017 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KOPPAL KN-20-002-034-001/699
(AGALKERA) 		1520002036NRG24030520230151501 04/05/2023 Kumarappa 1520002036WL002275 Kumarappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515272 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KOPPAL KN-20-002-034-001/699
(AGALKERA) 		1520002036NRG24030520230151503 04/05/2023 Nirmala 1520002036WL002275 Nirmala 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515413 NIRMALA WO KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KOPPAL KN-20-002-034-001/705
(AGALKERA) 		1520002036NRG24030520230152036 04/05/2023 Gurupadappa 1520002036WL002276 Gurupadappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515065 GURUPADAPPA PUJAR SO LATE HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24030520230151507 04/05/2023 Dodda Yallappa 1520002036WL002275 Dodda Yallappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515077 DODDA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24030520230152039 04/05/2023 Galevva 1520002036WL002276 Galevva 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514741 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24030520230152038 04/05/2023 Sindogepps 1520002036WL002276 Sindogepps 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515362 SINDHOGEPPA SO DODDA YALLAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24030520230151508 04/05/2023 Yamanavva 1520002036WL002275 Yamanavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515372 YAMANAVVA D HDFC BANK LTD(607152)
710 KOPPAL KN-20-002-034-001/712
(AGALKERA) 		1520002036NRG24030520230152040 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515359 HULIGEMMA WO PARASAPPA NANDIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KOPPAL KN-20-002-034-001/716
(AGALKERA) 		1520002036NRG24030520230152045 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515315 LAKSHAMAVVA WO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KOPPAL KN-20-002-034-001/718
(AGALKERA) 		1520002036NRG24030520230152046 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515313 LAKSHAMAVVA WO HANUMANYTHAPPA SUNGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KOPPAL KN-20-002-034-001/719
(AGALKERA) 		1520002036NRG24030520230152047 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515371 HULIGEMMA WO NARASAPPA SUNGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KOPPAL KN-20-002-034-001/727
(AGALKERA) 		1520002036NRG24030520230152050 04/05/2023 Huligevva 1520002036WL002276 Huligevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514671 HULIGEMMA WO BHIMAPPA BANDIKONTI PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KOPPAL KN-20-002-034-001/731
(AGALKERA) 		1520002036NRG24030520230152056 04/05/2023 Ningavva 1520002036WL002276 Ningavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515384 NINGAVVA W/O SIDDAPPA GENERAL POST OFFICE(607245)
716 KOPPAL KN-20-002-034-001/732
(AGALKERA) 		1520002036NRG24030520230151519 04/05/2023 Yankamma 1520002036WL002275 Yankamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515262 YANKAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KOPPAL KN-20-002-034-001/733
(AGALKERA) 		1520002036NRG24030520230152057 04/05/2023 Arogyamma 1520002036WL002276 Arogyamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515369 AROGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24030520230151520 04/05/2023 Gangamma 1520002036WL002275 Gangamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515303 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24030520230151521 04/05/2023 Pakeerappa 1520002036WL002275 Pakeerappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515412 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24030520230151522 04/05/2023 Parushuram 1520002036WL002275 Parushuram 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514680 PARASHURAM SO SHIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KOPPAL KN-20-002-034-001/736
(AGALKERA) 		1520002036NRG24030520230152058 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515318 HANUMAVVA WO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24030520230152059 04/05/2023 Ambavvva 1520002036WL002276 Ambavvva 00652 PKGB0010649 924 924 Processed 24/05/2023 1818514924 AMBAVVA WO BALAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24030520230152060 04/05/2023 Balappa 1520002036WL002276 Balappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515240 BALAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24030520230151523 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515111 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24030520230151525 04/05/2023 Parushuram 1520002036WL002275 Parushuram 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515334 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24030520230151524 04/05/2023 Renukavva 1520002036WL002275 Renukavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514676 RENUKAVVA WO MUKAPPA POJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KOPPAL KN-20-002-034-001/743
(AGALKERA) 		1520002036NRG24030520230151527 04/05/2023 Ningappa 1520002036WL002275 Ningappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515321 NINGAPPA SO HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KOPPAL KN-20-002-034-001/743
(AGALKERA) 		1520002036NRG24030520230151526 04/05/2023 Renukamma 1520002036WL002275 Renukamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515320 REKHA WO NINGAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KOPPAL KN-20-002-034-001/746
(AGALKERA) 		1520002036NRG24030520230152071 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515411 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KOPPAL KN-20-002-034-001/749
(AGALKERA) 		1520002036NRG24030520230151531 04/05/2023 Duragavva 1520002036WL002275 Duragavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515353 DURUGAMMA SINDOGI WO HANUMAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KOPPAL KN-20-002-034-001/749
(AGALKERA) 		1520002036NRG24030520230151530 04/05/2023 Hanumanta 1520002036WL002275 Hanumanta 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515220 HANUMANTA CANARA BANK(508532)
732 KOPPAL KN-20-002-034-001/750
(AGALKERA) 		1520002036NRG24030520230151533 04/05/2023 Pampapati 1520002036WL002275 Pampapati 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515263 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24030520230152076 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514641 HULIGAMMA BANDI KUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24030520230151534 04/05/2023 Ravikumar 1520002036WL002275 Ravikumar 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515357 RAVIKUMAR SO PAKIRAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24030520230151535 04/05/2023 SHRIDEVI 1520002036WL002275 SHRIDEVI 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515217 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24030520230152079 04/05/2023 Basappa 1520002036WL002276 Basappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514646 BASAPPA SO GANGAPPA ANEGUNDI RO SHAH PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24030520230152080 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514647 GANGAMMA WO BASAPPA ANEGUNDI RO SHA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KOPPAL KN-20-002-034-001/756
(AGALKERA) 		1520002036NRG24030520230151540 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515319 LAKSHMAVVA WO HANUMAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KOPPAL KN-20-002-034-001/763
(AGALKERA) 		1520002036NRG24030520230152085 04/05/2023 Basamma 1520002036WL002276 Basamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515110 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24030520230152090 04/05/2023 Ambamma 1520002036WL002276 Ambamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515368 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24030520230152092 04/05/2023 Ningappa 1520002036WL002276 Ningappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514733 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24030520230152091 04/05/2023 Tirupateppa 1520002036WL002276 Tirupateppa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818514644 THIRUPATHEPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
743 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24030520230152093 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514696 GANGAMMA WO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24030520230152095 04/05/2023 Uma 1520002036WL002276 Uma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515429 UMA DO SEKRAPPA HOSAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24030520230152094 04/05/2023 Umesh 1520002036WL002276 Umesh 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515414 UMESHA SO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KOPPAL KN-20-002-034-001/776
(AGALKERA) 		1520002036NRG24030520230152096 04/05/2023 Hanumappa 1520002036WL002276 Hanumappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515302 HANUMAPPA SO HANCHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KOPPAL KN-20-002-034-001/776
(AGALKERA) 		1520002036NRG24030520230152097 04/05/2023 Kenchavva 1520002036WL002276 Kenchavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515323 KENCHAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24030520230152104 04/05/2023 Bhimappa 1520002036WL002276 Bhimappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818514667 BHIMAPPA SO SANJEEVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24030520230152102 04/05/2023 Shankramma 1520002036WL002276 Shankramma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515366 SHANKRAMMA WO SANJIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24030520230151548 04/05/2023 Hanumavva 1520002036WL002275 Hanumavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515408 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24030520230151549 04/05/2023 Nagamma 1520002036WL002275 Nagamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514683 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24030520230151547 04/05/2023 Ningappa 1520002036WL002275 Ningappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515310 NINGAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24030520230152105 04/05/2023 Honnappa 1520002036WL002276 Honnappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515239 HONNAPPA KATTIMANI SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KOPPAL KN-20-002-034-001/790
(AGALKERA) 		1520002036NRG24030520230151552 04/05/2023 Sharanappa 1520002036WL002275 Sharanappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514958 SHARANAPPA SO SANJEEVAPPA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KOPPAL KN-20-002-034-001/792
(AGALKERA) 		1520002036NRG24030520230151553 04/05/2023 Anjaneya 1520002036WL002275 Anjaneya 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515418 ANJANEYA SO HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24030520230152115 04/05/2023 Huligevva 1520002036WL002276 Huligevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515113 SMT HULIGEWWA W/O GENERAL POST OFFICE(607245)
757 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24030520230152116 04/05/2023 Mallikarjuna 1520002036WL002276 Mallikarjuna 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514923 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24030520230152117 04/05/2023 Sheshavva 1520002036WL002276 Sheshavva 00652 PKGB0010649 616 616 Processed 24/05/2023 1818515254 SHESHAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24030520230152118 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514675 LAKSHMAVVA WO FAKIRAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24030520230152119 04/05/2023 Ningajja Choudki 1520002036WL002276 Ningajja Choudki 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514692 NINGAJJA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24030520230152120 04/05/2023 Pavitra 1520002036WL002276 Pavitra 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514693 PAVITRA CHOUDKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
762 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24030520230152121 04/05/2023 Sharanappa 1520002036WL002276 Sharanappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514721 SHARANAPPA CHOUDKI CANARA BANK(508532)
763 KOPPAL KN-20-002-034-001/801
(AGALKERA) 		1520002036NRG24030520230151558 04/05/2023 Hulagppa 1520002036WL002275 Hulagppa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515363 HULUGAPPA SO RAMAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KOPPAL KN-20-002-034-001/801
(AGALKERA) 		1520002036NRG24030520230151559 04/05/2023 Manjula 1520002036WL002275 Manjula 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515298 MANJULA DO RAMANNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KOPPAL KN-20-002-034-001/801
(AGALKERA) 		1520002036NRG24030520230151557 04/05/2023 Ramanna 1520002036WL002275 Ramanna 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515235 RAMAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KOPPAL KN-20-002-034-001/810
(AGALKERA) 		1520002036NRG24030520230151563 04/05/2023 Gangavva 1520002036WL002275 Gangavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514663 GANGAVVA WO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KOPPAL KN-20-002-034-001/812
(AGALKERA) 		1520002036NRG24030520230151565 04/05/2023 Bhimappa 1520002036WL002275 Bhimappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515230 BHEEMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KOPPAL KN-20-002-034-001/812
(AGALKERA) 		1520002036NRG24030520230151564 04/05/2023 Sakravva 1520002036WL002275 Sakravva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514933 SAKARAVVA WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KOPPAL KN-20-002-034-001/815
(AGALKERA) 		1520002036NRG24030520230152124 04/05/2023 Padmavati 1520002036WL002276 Padmavati 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515352 PADMAVATHI WO RAMESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KOPPAL KN-20-002-034-001/816
(AGALKERA) 		1520002036NRG24030520230152125 04/05/2023 Lakshmi 1520002036WL002276 Lakshmi 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515377 LAKSHMI WO MUDUKAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
771 KOPPAL KN-20-002-034-001/827
(AGALKERA) 		1520002036NRG24030520230151573 04/05/2023 Kariyappa 1520002036WL002275 Kariyappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515416 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24030520230152137 04/05/2023 Lakshmamma 1520002036WL002276 Lakshmamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514691 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
773 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24030520230152139 04/05/2023 Huligevva 1520002036WL002276 Huligevva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515370 HULIGEMMA WO PAKIRAPPA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24030520230152138 04/05/2023 Pakiramma 1520002036WL002276 Pakiramma 00652 PKGB0010649 924 924 Processed 24/05/2023 1818515387 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24030520230151575 04/05/2023 Goneppa 1520002036WL002275 Goneppa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818515129 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24030520230151577 04/05/2023 Hemavva 1520002036WL002275 Hemavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515344 HEMAVVA DO YEMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
777 KOPPAL KN-20-002-034-001/863
(AGALKERA) 		1520002036NRG24030520230152150 04/05/2023 Renuka 1520002036WL002276 Renuka 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818514727 RENUKA CANARA BANK(508532)
778 KOPPAL KN-20-002-034-001/863
(AGALKERA) 		1520002036NRG24030520230152149 04/05/2023 Sushilamma 1520002036WL002276 Sushilamma 00652 PKGB0010649 616 616 Processed 24/05/2023 1818514728 SMT SUSHEELAMMA GENERAL POST OFFICE(607245)
779 KOPPAL KN-20-002-034-001/868
(AGALKERA) 		1520002036NRG24030520230151584 04/05/2023 Uma 1520002036WL002275 Uma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515188 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 KOPPAL KN-20-002-034-001/870
(AGALKERA) 		1520002036NRG24030520230152151 04/05/2023 Hanumantappa 1520002036WL002276 Hanumantappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818515229 HANUMANTHAPPA CHINNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KOPPAL KN-20-002-034-001/870
(AGALKERA) 		1520002036NRG24030520230152152 04/05/2023 Marevva 1520002036WL002276 Marevva 00652 PKGB0010649 308 308 Processed 24/05/2023 1818514650 MAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KOPPAL KN-20-002-034-001/873
(AGALKERA) 		1520002036NRG24030520230151586 04/05/2023 Mallavva 1520002036WL002275 Mallavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514688 MALLAVVA WO YAMANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KOPPAL KN-20-002-034-001/891
(AGALKERA) 		1520002036NRG24030520230152157 04/05/2023 JYOTHI 1520002036WL002276 JYOTHI 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515423 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
784 KOPPAL KN-20-002-034-001/891
(AGALKERA) 		1520002036NRG24030520230152156 04/05/2023 PUNDALIKA 1520002036WL002276 PUNDALIKA 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818514730 PUNDALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 KOPPAL KN-20-002-034-001/907
(AGALKERA) 		1520002036NRG24030520230151589 04/05/2023 Ningavva 1520002036WL002275 Ningavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818515405 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KOPPAL KN-20-002-034-001/917
(AGALKERA) 		1520002036NRG24030520230151595 04/05/2023 Duragamma 1520002036WL002275 Duragamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818515020 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
787 KOPPAL KN-20-002-034-001/917
(AGALKERA) 		1520002036NRG24030520230151596 04/05/2023 Ramappa 1520002036WL002275 Ramappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514961 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KOPPAL KN-20-002-034-001/919
(AGALKERA) 		1520002036NRG24030520230152166 04/05/2023 Hanumappa 1520002036WL002276 Hanumappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818515305 HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
789 KOPPAL KN-20-002-036-001/824
(HITNAL) 		1520002036NRG24030520230152167 04/05/2023 Sahana 1520002036WL002276 Sahana 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818514981 MRS RUPA K STATE BANK OF INDIA(508548)
SubTotal 1216908 1216908
790 KOPPAL KN-20-002-028-001/808
(HITNAL) 		1520002036NRG24030520230151321 04/05/2023 Duragavva 1520002036WL002275 Duragavva 00652 PKGB0010733 2156 2156 Processed 24/05/2023 1818515051 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
791 KOPPAL KN-20-002-028-001/637
(HITNAL) 		1520002036NRG24030520230151776 04/05/2023 Renukamma 1520002036WL002276 Renukamma 00652 PKGB0010810 2156 2156 Processed 24/05/2023 1818514746 RENUKAMMA DO HANUMANTHAPPA RO GUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
792 KOPPAL KN-20-002-028-001/705
(HITNAL) 		1520002036NRG24030520230151265 04/05/2023 Ningamma 1520002036WL002275 Ningamma 00688 FINO0001001 1232 1232 Processed 24/05/2023 1818514778 Ningamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1232 1232
793 KOPPAL KN-20-002-028-001/622
(HITNAL) 		1520002036NRG24030520230151213 04/05/2023 Ningajja 1520002036WL002275 Ningajja 00691 IPOS0000001 2156 2156 Processed 25/05/2023 1818514902 Ningajja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2156 2156
Total 1416184 1416184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_040523APB_FTO_58159 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 2772
2 KOPPAL KN1520002036_040523APB_FTO_58159 AXIS BANK UTIB0000882 KOPPAL 2156
3 KOPPAL KN1520002036_040523APB_FTO_58159 Bank of Baroda BARB0KOPPAL koppal 4312
4 KOPPAL KN1520002036_040523APB_FTO_58159 Bank of India BKID0008475 KOPPAL 6776
5 KOPPAL KN1520002036_040523APB_FTO_58159 Bank of Maharastra MAHB0000529 HOSPET 1540
6 KOPPAL KN1520002036_040523APB_FTO_58159 Bank of Maharastra MAHB0001857 Koppal 9856
7 KOPPAL KN1520002036_040523APB_FTO_58159 Canara Bank CNRB0000546 KOPPAL 4312
8 KOPPAL KN1520002036_040523APB_FTO_58159 Canara Bank CNRB0011808 Munirabad 6468
9 KOPPAL KN1520002036_040523APB_FTO_58159 Canara Bank CNRB0011822 Hosahalli 8624
10 KOPPAL KN1520002036_040523APB_FTO_58159 Central Bank Of India CBIN0283567 KOPPAL 4312
11 KOPPAL KN1520002036_040523APB_FTO_58159 FEDERAL BANK FDRL0002117 Koppal 1848
12 KOPPAL KN1520002036_040523APB_FTO_58159 HDFC Bank HDFC0001970 KOPPAL 1848
13 KOPPAL KN1520002036_040523APB_FTO_58159 IDBI Bank IBKL0001196 Koppal 308
14 KOPPAL KN1520002036_040523APB_FTO_58159 Indian Bank IDIB000K332 Koppal 5852
15 KOPPAL KN1520002036_040523APB_FTO_58159 Indian Bank IDIB000K790 KOPPAL 4004
16 KOPPAL KN1520002036_040523APB_FTO_58159 Indian Overseas Bank IOBA0003413 KOPPAL 3388
17 KOPPAL KN1520002036_040523APB_FTO_58159 KARNATAKA BANK KARB0000448 KOPPAL 2156
18 KOPPAL KN1520002036_040523APB_FTO_58159 State Bank of India SBIN0004277 KOPPAL 9856
19 KOPPAL KN1520002036_040523APB_FTO_58159 State Bank of India SBIN0005316 MUNIRABAD 2156
20 KOPPAL KN1520002036_040523APB_FTO_58159 State Bank of India SBIN0013146 GINIGERA 71764
21 KOPPAL KN1520002036_040523APB_FTO_58159 State Bank of India SBIN0020204 GANGAVATHI 2156
22 KOPPAL KN1520002036_040523APB_FTO_58159 State Bank of India SBIN0020206 KOPPAL 2156
23 KOPPAL KN1520002036_040523APB_FTO_58159 State Bank of India SBIN0040161 MUNIRABAD 7392
24 KOPPAL KN1520002036_040523APB_FTO_58159 Union Bank of India UBIN0559954 KOPPAL 308
25 KOPPAL KN1520002036_040523APB_FTO_58159 Union Bank of India UBIN0900648 HUBLI-COTTONMARKET 1540
26 KOPPAL KN1520002036_040523APB_FTO_58159 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1848
27 KOPPAL KN1520002036_040523APB_FTO_58159 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2464
28 KOPPAL KN1520002036_040523APB_FTO_58159 Pragathi Gramin Bank CNRB000PGB1 Hitnal 10164
29 KOPPAL KN1520002036_040523APB_FTO_58159 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2156
30 KOPPAL KN1520002036_040523APB_FTO_58159 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3696
31 KOPPAL KN1520002036_040523APB_FTO_58159 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 3388
32 KOPPAL KN1520002036_040523APB_FTO_58159 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1216908
33 KOPPAL KN1520002036_040523APB_FTO_58159 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2156
34 KOPPAL KN1520002036_040523APB_FTO_58159 Pragathi Krishna Gramin Bank PKGB0010810 Siddapur 2156
35 KOPPAL KN1520002036_040523APB_FTO_58159 Fino Payments Bank Ltd FINO0001001 Thana 1232
36 KOPPAL KN1520002036_040523APB_FTO_58159 India Post Payments Bank IPOS0000001 KOPPAL 2156

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