Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:20:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_300523APB_FTO_133051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-034-001/910
(AGALKERA) 		1520002036NRG24300520230446071 30/05/2023 Pampanna 1520002036WL004730 Pampanna 00045 BARB0KOPPAL 1800 1800 Processed 01/06/2023 2019819395 1 PAMPANNA 2 RAMAPPA KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1800 1800
2 KOPPAL KN-20-002-034-001/692
(AGALKERA) 		1520002036NRG24300520230445813 30/05/2023 Sharanappa 1520002036WL004730 Sharanappa 00048 BKID0008475 1200 1200 Processed 01/06/2023 2019820207 SHARANAPPA S O HANUMAPPA HONNUNCHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KOPPAL KN-20-002-034-001/744
(AGALKERA) 		1520002036NRG24300520230445895 30/05/2023 Hampavva 1520002036WL004730 Hampavva 00048 BKID0008475 1800 1800 Processed 01/06/2023 2019820206 HAMPAVVA SIDDALINGAPPA NARI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-034-001/821
(AGALKERA) 		1520002036NRG24300520230446011 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00048 BKID0008475 1800 1800 Processed 01/06/2023 2019819396 HANAMAVV WO ERANNA KOMALAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4800 4800
5 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24300520230445629 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00051 MAHB0001857 1800 1800 Processed 01/06/2023 2019819408 Mrs. LAXMAVVA WO RAMALEPPA KURI BANK OF MAHARASHTRA(607387)
SubTotal 1800 1800
6 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24300520230445604 30/05/2023 Ningajja 1520002036WL004730 Ningajja 00078 CNRB0000546 1500 1500 Processed 01/06/2023 2019819997 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24300520230445877 30/05/2023 Bhojaraj 1520002036WL004730 Bhojaraj 00078 CNRB0000546 1200 1200 Processed 01/06/2023 2019819999 BHOJARAJ CANARA BANK(508532)
8 KOPPAL KN-20-002-034-001/749
(AGALKERA) 		1520002036NRG24300520230445909 30/05/2023 Gouramma 1520002036WL004730 Gouramma 00078 CNRB0000546 900 900 Processed 01/06/2023 2019820001 MISS GOURAMMA SINDOGI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-034-001/811
(AGALKERA) 		1520002036NRG24300520230445997 30/05/2023 Prhalada 1520002036WL004730 Prhalada 00078 CNRB0000546 600 600 Processed 01/06/2023 2019820000 PRAHLAD S O RAJAPPA GOGARE CANARA BANK(508532)
10 KOPPAL KN-20-002-034-001/825
(AGALKERA) 		1520002036NRG24300520230446016 30/05/2023 Hampamma 1520002036WL004730 Hampamma 00078 CNRB0000546 1200 1200 Processed 01/06/2023 2019819998 HAMPAMMA HOSAKERI HDFC BANK LTD(607152)
SubTotal 5400 5400
11 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24300520230445570 30/05/2023 Ningappa Kori 1520002036WL004730 Ningappa Kori 00078 CNRB0011808 1800 1800 Processed 01/06/2023 2019819469 NINGAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24300520230445721 30/05/2023 Basavaraj 1520002036WL004730 Basavaraj 00078 CNRB0011808 1800 1800 Processed 01/06/2023 2019819583 BASAVARAJ VALIKAR CANARA BANK(508532)
13 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24300520230445889 30/05/2023 Hanumantappa 1520002036WL004730 Hanumantappa 00078 CNRB0011808 300 300 Processed 01/06/2023 2019820154 HANUMANTHAPPA KORI CANARA BANK(508532)
14 KOPPAL KN-20-002-034-001/859
(AGALKERA) 		1520002036NRG24300520230446042 30/05/2023 Hulagappa 1520002036WL004730 Hulagappa 00078 CNRB0011808 600 600 Processed 01/06/2023 2019819405 HULUGAPPA KORAVARA CANARA BANK(508532)
15 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24300520230446044 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00078 CNRB0011808 1500 1500 Processed 01/06/2023 2019820155 01 MANJUNATH 02 LAKSHMAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 6000 6000
16 KOPPAL KN-20-002-034-001/797
(AGALKERA) 		1520002036NRG24300520230445979 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00089 CBIN0283737 1500 1500 Processed 01/06/2023 2019819474 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
17 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24300520230445775 30/05/2023 Vijayakumar 1520002036WL004730 Vijayakumar 00152 HDFC0001761 1800 1800 Processed 01/06/2023 2019819478 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
18 KOPPAL KN-20-002-034-001/648
(AGALKERA) 		1520002036NRG24300520230445765 30/05/2023 Lakshmidevi 1520002036WL004730 Lakshmidevi 00165 IBKL0001196 1500 1500 Processed 01/06/2023 2019820152 LAKSHMIDEVI H GOLLARA IDBI BANK(607095)
19 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24300520230445778 30/05/2023 Markandappa 1520002036WL004730 Markandappa 00165 IBKL0001196 1500 1500 Processed 01/06/2023 2019820153 MR MARKANDAPPA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
20 KOPPAL KN-20-002-034-001/399
(AGALKERA) 		1520002036NRG24300520230445699 30/05/2023 Hanumappa 1520002036WL004730 Hanumappa 00176 IDIB000K332 1500 1500 Processed 01/06/2023 2019819579 Mr. HANUMAPPA . INDIAN BANK(607105)
21 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24300520230445733 30/05/2023 Shinuprasad 1520002036WL004730 Shinuprasad 00176 IDIB000K332 1500 1500 Processed 01/06/2023 2019819449 SHINUPRASAD GONDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24300520230446013 30/05/2023 GANESH GONDALE 1520002036WL004730 GANESH GONDALE 00176 IDIB000K332 1800 1800 Processed 01/06/2023 2019820205 GANESH GONDALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4800 4800
23 KOPPAL KN-20-002-034-001/789
(AGALKERA) 		1520002036NRG24300520230445971 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00176 IDIB000K790 1800 1800 Processed 01/06/2023 2019819394 MANJUNATH BANK OF BARODA(606985)
SubTotal 1800 1800
24 KOPPAL KN-20-002-034-001/396
(AGALKERA) 		1520002036NRG24300520230445696 30/05/2023 Shekhappa 1520002036WL004730 Shekhappa 00177 IOBA0003413 1800 1800 Processed 01/06/2023 2019819578 SHEKREPPA HARIJAN INDIAN OVERSEAS BANK(508541)
25 KOPPAL KN-20-002-034-001/865
(AGALKERA) 		1520002036NRG24300520230446049 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00177 IOBA0003413 300 300 Processed 01/06/2023 2019819470 HANUMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2100 2100
26 KOPPAL KN-20-002-034-001/362
(AGALKERA) 		1520002036NRG24300520230445635 30/05/2023 Sharanagouda 1520002036WL004730 Sharanagouda 00225 KARB0000448 1800 1800 Processed 01/06/2023 2019820198 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24300520230445968 30/05/2023 Venkatesh 1520002036WL004730 Venkatesh 00225 KARB0000448 1800 1800 Processed 01/06/2023 2019820196 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-034-001/902
(AGALKERA) 		1520002036NRG24300520230446067 30/05/2023 Devamma 1520002036WL004730 Devamma 00225 KARB0000448 1500 1500 Processed 01/06/2023 2019820197 DEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 5100 5100
29 KOPPAL KN-20-002-034-001/323
(AGALKERA) 		1520002036NRG24300520230445599 30/05/2023 lakshamavva 1520002036WL004730 lakshamavva 00415 SBIN0004277 1500 1500 Processed 01/06/2023 2019819576 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-034-001/332
(AGALKERA) 		1520002036NRG24300520230445616 30/05/2023 Gourishnkar 1520002036WL004730 Gourishnkar 00415 SBIN0004277 1800 1800 Processed 01/06/2023 2019820157 GOURI SHANKAR ADAVI BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24300520230445963 30/05/2023 Hampavva 1520002036WL004730 Hampavva 00415 SBIN0004277 1800 1800 Processed 01/06/2023 2019820194 MS HAMPAVVA STATE BANK OF INDIA(508548)
SubTotal 5100 5100
32 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24300520230445522 30/05/2023 Hanumesh 1520002036WL004730 Hanumesh 00415 SBIN0005316 1200 1200 Processed 01/06/2023 2019820195 HANUMESH SO BHIMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24300520230445627 30/05/2023 Ramaleppa 1520002036WL004730 Ramaleppa 00415 SBIN0005316 1500 1500 Processed 01/06/2023 2019819586 MR RAMALEPPA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-034-001/671
(AGALKERA) 		1520002036NRG24300520230445792 30/05/2023 Kanakappa 1520002036WL004730 Kanakappa 00415 SBIN0005316 1800 1800 Processed 01/06/2023 2019819587 MR KANAKAPPA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-034-001/754
(AGALKERA) 		1520002036NRG24300520230445922 30/05/2023 Galeppa 1520002036WL004730 Galeppa 00415 SBIN0005316 1800 1800 Processed 01/06/2023 2019820202 MS GALEPPA GUDI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
36 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24300520230445529 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019820185 MRS LAKSHMAVVA KORI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-034-001/258
(AGALKERA) 		1520002036NRG24300520230445532 30/05/2023 Nandish 1520002036WL004730 Nandish 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019819472 MR NANDISH KUTAGANAHALLI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24300520230445553 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019819391 MANJUNATH SO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24300520230445561 30/05/2023 Suresh 1520002036WL004730 Suresh 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019819390 MR SURESH KATTI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24300520230445569 30/05/2023 Kavita 1520002036WL004730 Kavita 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019819386 MS KAVITA KORI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24300520230445571 30/05/2023 Manjavva 1520002036WL004730 Manjavva 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2019820156 MISS MANJAVVA MANJAVVA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-034-001/299
(AGALKERA) 		1520002036NRG24300520230445575 30/05/2023 MAnjunath 1520002036WL004730 MAnjunath 00415 SBIN0013146 900 900 Processed 01/06/2023 2019820188 MR MANJUNATH YALLAPPA HALLIGUDI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24300520230445590 30/05/2023 Chaitra 1520002036WL004730 Chaitra 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2019820308 MS CHAITRA HIREMATH STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24300520230445622 30/05/2023 Naveen 1520002036WL004730 Naveen 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019820305 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOPPAL KN-20-002-034-001/363
(AGALKERA) 		1520002036NRG24300520230445636 30/05/2023 suresh 1520002036WL004730 suresh 00415 SBIN0013146 300 300 Processed 01/06/2023 2019819589 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24300520230445650 30/05/2023 Dhananjaya 1520002036WL004730 Dhananjaya 00415 SBIN0013146 300 300 Processed 01/06/2023 2019819406 MR DHANJAYYA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24300520230445667 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2019820304 MR MANJUNATHA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24300520230445684 30/05/2023 Shwetha 1520002036WL004730 Shwetha 00415 SBIN0013146 600 600 Processed 01/06/2023 2019820189 MS SHWETHA PUJAR STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24300520230445731 30/05/2023 Mahantesh 1520002036WL004730 Mahantesh 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019820187 MR MAHANTESH STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24300520230445761 30/05/2023 Hulugappa 1520002036WL004730 Hulugappa 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019819581 MR HULAGAPPA SINDHOGI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24300520230445762 30/05/2023 Shanta 1520002036WL004730 Shanta 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019819580 SHANTHA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24300520230445772 30/05/2023 Gayitri 1520002036WL004730 Gayitri 00415 SBIN0013146 600 600 Processed 01/06/2023 2019820186 MS GAYITRI KINNAL STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-034-001/675
(AGALKERA) 		1520002036NRG24300520230445796 30/05/2023 Geetavva Bhajantri 1520002036WL004730 Geetavva Bhajantri 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2019819577 MRS GEETAVVA BHAJANTRI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24300520230445816 30/05/2023 Ganesh 1520002036WL004730 Ganesh 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019820307 MR GANESH SINDHOGI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-034-001/698
(AGALKERA) 		1520002036NRG24300520230445819 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00415 SBIN0013146 600 600 Processed 01/06/2023 2019820193 MRS HULIGEMMA HONNUNCHI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-034-001/730
(AGALKERA) 		1520002036NRG24300520230445864 30/05/2023 Pampanna 1520002036WL004730 Pampanna 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2019820299 MR PAMPANNA K STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-034-001/739
(AGALKERA) 		1520002036NRG24300520230445880 30/05/2023 Geeta 1520002036WL004730 Geeta 00415 SBIN0013146 1200 1200 Processed 01/06/2023 2019819471 MRS GEETA NAREGAL STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24300520230445913 30/05/2023 Indresh 1520002036WL004730 Indresh 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019819388 INDRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24300520230445914 30/05/2023 Mounesh 1520002036WL004730 Mounesh 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019819387 MR MOUNESH B STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24300520230445964 30/05/2023 Rekha 1520002036WL004730 Rekha 00415 SBIN0013146 300 300 Processed 01/06/2023 2019820192 MS REKHA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24300520230445969 30/05/2023 Sunil 1520002036WL004730 Sunil 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019820190 MR SUNIL GOLLAR STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24300520230446031 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2019820301 MRS LAXMAVVA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24300520230446032 30/05/2023 Rukmini 1520002036WL004730 Rukmini 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2019820306 MS RUKMINI NAYKAL STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24300520230446028 30/05/2023 Sujata 1520002036WL004730 Sujata 00415 SBIN0013146 1200 1200 Processed 01/06/2023 2019820303 MRS SUJATA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24300520230446030 30/05/2023 Sunita 1520002036WL004730 Sunita 00415 SBIN0013146 1200 1200 Processed 01/06/2023 2019820302 MR SUNITA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-034-001/893
(AGALKERA) 		1520002036NRG24300520230446064 30/05/2023 Renuka 1520002036WL004730 Renuka 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2019820191 MS RENUKA STATE BANK OF INDIA(508548)
SubTotal 42600 42600
67 KOPPAL KN-20-002-034-001/622
(AGALKERA) 		1520002036NRG24300520230445729 30/05/2023 Shivamma 1520002036WL004730 Shivamma 00415 SBIN0020206 600 600 Processed 01/06/2023 2019819582 SHIVAMMA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 600 600
68 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24300520230445938 30/05/2023 Nagaraj 1520002036WL004730 Nagaraj 00415 SBIN0020221 1800 1800 Processed 01/06/2023 2019820201 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 1800 1800
69 KOPPAL KN-20-002-034-001/780
(AGALKERA) 		1520002036NRG24300520230445953 30/05/2023 Bhimanna 1520002036WL004730 Bhimanna 00415 SBIN0020402 600 600 Processed 01/06/2023 2019819476 MR BHIMANNA STATE BANK OF INDIA(508548)
SubTotal 600 600
70 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24300520230445656 30/05/2023 NAGARANTA 1520002036WL004730 NAGARANTA 00415 SBIN0040161 1800 1800 Processed 01/06/2023 2019819477 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-034-001/389
(AGALKERA) 		1520002036NRG24300520230445686 30/05/2023 Triveni 1520002036WL004730 Triveni 00415 SBIN0040161 1800 1800 Processed 01/06/2023 2019820204 MISS TRIVENI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-034-001/399
(AGALKERA) 		1520002036NRG24300520230445700 30/05/2023 Rekha 1520002036WL004730 Rekha 00415 SBIN0040161 1800 1800 Processed 01/06/2023 2019820203 REKHA DO HANUMANTHAPPA POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
73 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24300520230445814 30/05/2023 Bheemajja 1520002036WL004730 Bheemajja 00415 SBIN0040161 1800 1800 Processed 01/06/2023 2019819392 MR BHIMAJJA SO SANNEPPA SINDOGI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-034-001/699
(AGALKERA) 		1520002036NRG24300520230445820 30/05/2023 Ravikumar 1520002036WL004730 Ravikumar 00415 SBIN0040161 900 900 Processed 01/06/2023 2019819389 MR RAVIKUMAR STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24300520230445855 30/05/2023 Vasudev 1520002036WL004730 Vasudev 00415 SBIN0040161 1800 1800 Processed 01/06/2023 2019819393 MR VASUDEV STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-034-001/845
(AGALKERA) 		1520002036NRG24300520230446035 30/05/2023 SIVARAJ 1520002036WL004730 SIVARAJ 00415 SBIN0040161 1800 1800 Processed 01/06/2023 2019819475 MR SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 11700 11700
77 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24300520230445689 30/05/2023 Ashok 1520002036WL004730 Ashok 00415 SBIN0040674 1800 1800 Processed 01/06/2023 2019819407 ASHOK S/O PHAKIRAPPA KATIMANI BANK OF INDIA(508505)
SubTotal 1800 1800
78 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24300520230445628 30/05/2023 Renuka 1520002036WL004730 Renuka 00468 UBIN0559954 1800 1800 Processed 01/06/2023 2019820199 RENUKA RANGAPPA KURI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-034-001/391
(AGALKERA) 		1520002036NRG24300520230445692 30/05/2023 Gangappa 1520002036WL004730 Gangappa 00468 UBIN0559954 1800 1800 Processed 01/06/2023 2019820200 GANGAPPA YANKAPPA UNION BANK OF INDIA(508500)
SubTotal 3600 3600
80 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24300520230445652 30/05/2023 markandeppa 1520002036WL004730 markandeppa 00522 CNRB000PGB1 900 900 Processed 01/06/2023 2019820277 MARKANDEPPA GOGER PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24300520230445665 30/05/2023 Erappa 1520002036WL004730 Erappa 00522 CNRB000PGB1 1800 1800 Processed 01/06/2023 2019819877 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-034-001/382
(AGALKERA) 		1520002036NRG24300520230445669 30/05/2023 baramappa 1520002036WL004730 baramappa 00522 CNRB000PGB1 1800 1800 Processed 01/06/2023 2019819357 BHARAMAPPA KURI SO LATE BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24300520230445676 30/05/2023 gangavva 1520002036WL004730 gangavva 00522 CNRB000PGB1 600 600 Processed 01/06/2023 2019820214 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24300520230446005 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00522 CNRB000PGB1 300 300 Processed 01/06/2023 2019819473 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-034-001/83
(AGALKERA) 		1520002036NRG24300520230446021 30/05/2023 Renuka 1520002036WL004730 Renuka 00522 CNRB000PGB1 1200 1200 Processed 01/06/2023 2019820300 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6600 6600
86 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24300520230446023 30/05/2023 Basamma 1520002036WL004730 Basamma 00652 PKGB0010558 1800 1800 Processed 01/06/2023 2019820002 SMT BASAMMA W/O GENERAL POST OFFICE(607245)
SubTotal 1800 1800
87 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24300520230445752 30/05/2023 Siddappa 1520002036WL004730 Siddappa 00652 PKGB0010608 1800 1800 Processed 01/06/2023 2019820003 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
88 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24300520230445523 30/05/2023 Netra 1520002036WL004730 Netra 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820150 NETRA CANARA BANK(508532)
89 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24300520230445527 30/05/2023 Bellappa 1520002036WL004730 Bellappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819546 MR BELLEPA KURI STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24300520230445526 30/05/2023 Neelamma 1520002036WL004730 Neelamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819482 NEELAMMA DO RAMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24300520230445524 30/05/2023 Ramanna 1520002036WL004730 Ramanna 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820288 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24300520230445525 30/05/2023 Yamanavva 1520002036WL004730 Yamanavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819487 YAMANAVVA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24300520230445530 30/05/2023 basavaraj 1520002036WL004730 basavaraj 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819560 BASAVARAJ SO THIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24300520230445531 30/05/2023 Hanumesh 1520002036WL004730 Hanumesh 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819940 HANUMESH SO TIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24300520230445528 30/05/2023 Tippanna 1520002036WL004730 Tippanna 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820227 SANNA THIPPANNA KORI SO LATE SANNA SOM PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-034-001/282-A
(AGALKERA) 		1520002036NRG24300520230445534 30/05/2023 Balappa 1520002036WL004730 Balappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820236 BALAPPA SO NINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 KOPPAL KN-20-002-034-001/282-A
(AGALKERA) 		1520002036NRG24300520230445535 30/05/2023 Ramalevva 1520002036WL004730 Ramalevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819539 RAMELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24300520230445538 30/05/2023 Basappa 1520002036WL004730 Basappa 00652 PKGB0010649 900 900 Processed 01/06/2023 2019820141 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24300520230445540 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820140 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24300520230445537 30/05/2023 Gouravva 1520002036WL004730 Gouravva 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819538 GOURAVVA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24300520230445536 30/05/2023 Kariyappa 1520002036WL004730 Kariyappa 00652 PKGB0010649 600 600 Processed 01/06/2023 2019820275 KARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24300520230445539 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819991 LAKSHMAVVA WO BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-034-001/287-A
(AGALKERA) 		1520002036NRG24300520230445541 30/05/2023 Hanumanta 1520002036WL004730 Hanumanta 00652 PKGB0010649 600 600 Processed 01/06/2023 2019820164 HANUMANTHA KATTI SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-034-001/287-A
(AGALKERA) 		1520002036NRG24300520230445542 30/05/2023 Suvrna 1520002036WL004730 Suvrna 00652 PKGB0010649 300 300 Processed 01/06/2023 2019819928 SUVARNA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-034-001/289-A
(AGALKERA) 		1520002036NRG24300520230445543 30/05/2023 Renukavva 1520002036WL004730 Renukavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819879 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-034-001/289-A
(AGALKERA) 		1520002036NRG24300520230445544 30/05/2023 Shanta 1520002036WL004730 Shanta 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820247 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-034-001/290
(AGALKERA) 		1520002036NRG24300520230445547 30/05/2023 B Lakshmi 1520002036WL004730 B Lakshmi 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819448 B LAKSHMI DO B DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-034-001/290
(AGALKERA) 		1520002036NRG24300520230445545 30/05/2023 Devappa 1520002036WL004730 Devappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820221 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-034-001/291
(AGALKERA) 		1520002036NRG24300520230445549 30/05/2023 Basamma 1520002036WL004730 Basamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819978 BASAMMA WO NAGARAJA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24300520230445551 30/05/2023 Sanna Hanumappa 1520002036WL004730 Sanna Hanumappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820165 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24300520230445552 30/05/2023 Shantavva 1520002036WL004730 Shantavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820222 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-034-001/293
(AGALKERA) 		1520002036NRG24300520230445555 30/05/2023 Bheemavva 1520002036WL004730 Bheemavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819885 BHEEMAVVA WO MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-034-001/293
(AGALKERA) 		1520002036NRG24300520230445554 30/05/2023 Maliyappa 1520002036WL004730 Maliyappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820290 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-034-001/294
(AGALKERA) 		1520002036NRG24300520230445556 30/05/2023 Shekamma 1520002036WL004730 Shekamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820132 SHEKAMMA WO SHIVAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24300520230445560 30/05/2023 Basamma 1520002036WL004730 Basamma 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819916 BASAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24300520230445557 30/05/2023 Durugavva 1520002036WL004730 Durugavva 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819874 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24300520230445558 30/05/2023 Hulugappa 1520002036WL004730 Hulugappa 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819893 HULUGAPPA SO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24300520230445559 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819372 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24300520230445566 30/05/2023 Deepti 1520002036WL004730 Deepti 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819507 MS DEEPTI STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24300520230445564 30/05/2023 Mallikarjuna 1520002036WL004730 Mallikarjuna 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820267 MALLIKARJUN KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24300520230445565 30/05/2023 Sharada 1520002036WL004730 Sharada 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820281 SHARADA KURI UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24300520230445568 30/05/2023 Ramalevva 1520002036WL004730 Ramalevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820297 RAMALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24300520230445567 30/05/2023 Yamanavva 1520002036WL004730 Yamanavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819590 YAMANAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-034-001/298
(AGALKERA) 		1520002036NRG24300520230445573 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819949 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-034-001/298
(AGALKERA) 		1520002036NRG24300520230445572 30/05/2023 Gangangouda 1520002036WL004730 Gangangouda 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820008 GANGANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-034-001/3
(AGALKERA) 		1520002036NRG24300520230445576 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819515 LAKSHAMAV WO MALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-034-001/301
(AGALKERA) 		1520002036NRG24300520230445577 30/05/2023 Devamma 1520002036WL004730 Devamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819973 DEVAVVA SO MALIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-034-001/302
(AGALKERA) 		1520002036NRG24300520230445578 30/05/2023 Vishalakshi 1520002036WL004730 Vishalakshi 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819980 VISHALAKSHI ULLIGADDI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-034-001/303
(AGALKERA) 		1520002036NRG24300520230445580 30/05/2023 Hulagappa Dasar 1520002036WL004730 Hulagappa Dasar 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819399 HULAGAPPA SO DEVENDRAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-034-001/303
(AGALKERA) 		1520002036NRG24300520230445579 30/05/2023 Marevva 1520002036WL004730 Marevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819452 MAREVVA WO DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-034-001/305
(AGALKERA) 		1520002036NRG24300520230445581 30/05/2023 Renukamma 1520002036WL004730 Renukamma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820237 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-034-001/306
(AGALKERA) 		1520002036NRG24300520230445582 30/05/2023 Dyamamma 1520002036WL004730 Dyamamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819381 DYAMAKKA WO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-034-001/308
(AGALKERA) 		1520002036NRG24300520230445584 30/05/2023 Yamanappa 1520002036WL004730 Yamanappa 00652 PKGB0010649 900 900 Processed 01/06/2023 2019820151 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24300520230445586 30/05/2023 Ananda 1520002036WL004730 Ananda 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819900 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24300520230445587 30/05/2023 Lakshmidevi 1520002036WL004730 Lakshmidevi 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819366 LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
136 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24300520230445588 30/05/2023 Neelamma 1520002036WL004730 Neelamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819375 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-034-001/313
(AGALKERA) 		1520002036NRG24300520230445589 30/05/2023 Shantamma 1520002036WL004730 Shantamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819493 SHANTHAMMA HIREMATH WO ERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-034-001/319
(AGALKERA) 		1520002036NRG24300520230445593 30/05/2023 hulaganagouda 1520002036WL004730 hulaganagouda 00652 PKGB0010649 900 900 Processed 01/06/2023 2019820283 HULLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24300520230445597 30/05/2023 jamabanna 1520002036WL004730 jamabanna 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820159 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24300520230445598 30/05/2023 LAkshmavva 1520002036WL004730 LAkshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819575 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-034-001/321
(AGALKERA) 		1520002036NRG24300520230445596 30/05/2023 Nagappa 1520002036WL004730 Nagappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819882 NAGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-034-001/323
(AGALKERA) 		1520002036NRG24300520230445600 30/05/2023 Shilpa 1520002036WL004730 Shilpa 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819895 SHILPA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-034-001/327
(AGALKERA) 		1520002036NRG24300520230445602 30/05/2023 lakshamma 1520002036WL004730 lakshamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819896 LAXMAVVA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-034-001/327
(AGALKERA) 		1520002036NRG24300520230445603 30/05/2023 Ramchandrappa 1520002036WL004730 Ramchandrappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819897 RAMACHANDRAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24300520230445605 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819887 HULIGAMMA WO YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24300520230445607 30/05/2023 Pakiravva 1520002036WL004730 Pakiravva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819531 FAKEERAVVA WO SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24300520230445606 30/05/2023 Yallappa 1520002036WL004730 Yallappa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819588 YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-034-001/329
(AGALKERA) 		1520002036NRG24300520230445609 30/05/2023 Ramavva 1520002036WL004730 Ramavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820169 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-034-001/330
(AGALKERA) 		1520002036NRG24300520230445613 30/05/2023 Mahadevappa 1520002036WL004730 Mahadevappa 00652 PKGB0010649 900 900 Processed 01/06/2023 2019820285 MAHADEVAPPA JOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-034-001/330
(AGALKERA) 		1520002036NRG24300520230445612 30/05/2023 shantavva 1520002036WL004730 shantavva 00652 PKGB0010649 900 900 Processed 01/06/2023 2019820278 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOPPAL KN-20-002-034-001/331
(AGALKERA) 		1520002036NRG24300520230445614 30/05/2023 renuka 1520002036WL004730 renuka 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819898 RENUKAMMA GOGARE WO MAHANTESHA GOGARE PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-034-001/332
(AGALKERA) 		1520002036NRG24300520230445615 30/05/2023 Eramma 1520002036WL004730 Eramma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819365 ERAMMA ADAVIBHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
153 KOPPAL KN-20-002-034-001/342
(AGALKERA) 		1520002036NRG24300520230445617 30/05/2023 maremma 1520002036WL004730 maremma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820216 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-034-001/344
(AGALKERA) 		1520002036NRG24300520230445619 30/05/2023 mangala 1520002036WL004730 mangala 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820158 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-034-001/344
(AGALKERA) 		1520002036NRG24300520230445620 30/05/2023 Pallavi 1520002036WL004730 Pallavi 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820244 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24300520230445621 30/05/2023 Raju 1520002036WL004730 Raju 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819376 RAJU BANK OF BARODA(606985)
157 KOPPAL KN-20-002-034-001/351
(AGALKERA) 		1520002036NRG24300520230445623 30/05/2023 Ramavva 1520002036WL004730 Ramavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819891 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-034-001/352
(AGALKERA) 		1520002036NRG24300520230445624 30/05/2023 Bheemavva 1520002036WL004730 Bheemavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820282 MRS BHEEMAVVA KURI STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-034-001/353
(AGALKERA) 		1520002036NRG24300520230445625 30/05/2023 Duragappa 1520002036WL004730 Duragappa 00652 PKGB0010649 300 300 Processed 01/06/2023 2019820175 DURUGAPPA GENERAL POST OFFICE(607245)
160 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24300520230445626 30/05/2023 rangappa 1520002036WL004730 rangappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820176 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24300520230445630 30/05/2023 kamalamma 1520002036WL004730 kamalamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820163 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24300520230445631 30/05/2023 Pavadeppa 1520002036WL004730 Pavadeppa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819976 PAVADEPPA SO HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24300520230445633 30/05/2023 SHANTHA 1520002036WL004730 SHANTHA 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819464 ERAVVA URP SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-034-001/356
(AGALKERA) 		1520002036NRG24300520230445632 30/05/2023 Sharanappa 1520002036WL004730 Sharanappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819958 SHARANAPPA SO PAWADEPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-034-001/360
(AGALKERA) 		1520002036NRG24300520230445634 30/05/2023 hanumavva 1520002036WL004730 hanumavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819903 HANUMAVVA NAREGAL WO NINGAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-034-001/364
(AGALKERA) 		1520002036NRG24300520230445637 30/05/2023 Gaddemma 1520002036WL004730 Gaddemma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819585 DADDEMMA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-034-001/364
(AGALKERA) 		1520002036NRG24300520230445638 30/05/2023 Ramanna 1520002036WL004730 Ramanna 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820271 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-034-001/366
(AGALKERA) 		1520002036NRG24300520230445639 30/05/2023 kalamma 1520002036WL004730 kalamma 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819591 kalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24300520230445642 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819378 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24300520230445640 30/05/2023 sannayallappa 1520002036WL004730 sannayallappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820179 SANNA YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24300520230445641 30/05/2023 Shivamma 1520002036WL004730 Shivamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820233 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24300520230445643 30/05/2023 Shridevi 1520002036WL004730 Shridevi 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819379 MISS SHREEDEVI STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-034-001/371
(AGALKERA) 		1520002036NRG24300520230445644 30/05/2023 Anusuya 1520002036WL004730 Anusuya 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820182 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-034-001/371
(AGALKERA) 		1520002036NRG24300520230445645 30/05/2023 Kanakappa 1520002036WL004730 Kanakappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819355 KANAKAPPA SO SINDOGEPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-034-001/372
(AGALKERA) 		1520002036NRG24300520230445647 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819944 MANJUNATH SO DODDA GYANAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-034-001/373
(AGALKERA) 		1520002036NRG24300520230445649 30/05/2023 Hanumappa 1520002036WL004730 Hanumappa 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819957 HANAMAPPA SO KENCHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-034-001/373
(AGALKERA) 		1520002036NRG24300520230445648 30/05/2023 Kenchappa 1520002036WL004730 Kenchappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820269 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24300520230445654 30/05/2023 Hanumanta 1520002036WL004730 Hanumanta 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819966 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24300520230445653 30/05/2023 iramma 1520002036WL004730 iramma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819904 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24300520230445655 30/05/2023 Shanta 1520002036WL004730 Shanta 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819983 SHANTA WO HANUMANTA TIMLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24300520230445659 30/05/2023 ambramma 1520002036WL004730 ambramma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819557 AMARAVVA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24300520230445660 30/05/2023 Gangavva 1520002036WL004730 Gangavva 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819518 GANGAVVA WO NINGAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24300520230445658 30/05/2023 Indreppa 1520002036WL004730 Indreppa 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819512 INDRAPPA SO KANAKAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24300520230445657 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819514 LAKSHMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-034-001/378
(AGALKERA) 		1520002036NRG24300520230445661 30/05/2023 shavamma 1520002036WL004730 shavamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820170 SYAVAVVA W/O BHIMAPPA GENERAL POST OFFICE(607245)
186 KOPPAL KN-20-002-034-001/378
(AGALKERA) 		1520002036NRG24300520230445662 30/05/2023 Siddamma 1520002036WL004730 Siddamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819523 SIDDAMMA WO NAGAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-001/379
(AGALKERA) 		1520002036NRG24300520230445664 30/05/2023 Chandrusuresh Havaldar 1520002036WL004730 Chandrusuresh Havaldar 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819561 CHANDRUSURESH HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-034-001/379
(AGALKERA) 		1520002036NRG24300520230445663 30/05/2023 halamma 1520002036WL004730 halamma 00652 PKGB0010649 600 600 Processed 01/06/2023 2019820215 ALAMMA C SHIDNEKOPPA CANARA BANK(508532)
189 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24300520230445666 30/05/2023 Annayya 1520002036WL004730 Annayya 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819927 ANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-034-001/380
(AGALKERA) 		1520002036NRG24300520230445668 30/05/2023 Kavya 1520002036WL004730 Kavya 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819528 KAVYA DO VEERESH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-034-001/382
(AGALKERA) 		1520002036NRG24300520230445670 30/05/2023 Renukamma 1520002036WL004730 Renukamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819358 RENUKAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-034-001/383
(AGALKERA) 		1520002036NRG24300520230445672 30/05/2023 Gidadappa 1520002036WL004730 Gidadappa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820210 GUDUDAPPA SO YAMANAPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-034-001/383
(AGALKERA) 		1520002036NRG24300520230445671 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819584 HULIGEVVA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24300520230445673 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820160 GANGAMMA KOMALAPUR WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24300520230445674 30/05/2023 Ramesh 1520002036WL004730 Ramesh 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820136 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24300520230445678 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819943 LAKSHMAVVA DO BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24300520230445677 30/05/2023 Rangappa 1520002036WL004730 Rangappa 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819945 RANGAPPA SO BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24300520230445680 30/05/2023 kallappa 1520002036WL004730 kallappa 00652 PKGB0010649 300 300 Processed 01/06/2023 2019820295 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24300520230445681 30/05/2023 LAkshmi 1520002036WL004730 LAkshmi 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819935 LAKSHMI KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24300520230445682 30/05/2023 Nagaraj 1520002036WL004730 Nagaraj 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819461 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-034-001/386
(AGALKERA) 		1520002036NRG24300520230445679 30/05/2023 yallavva 1520002036WL004730 yallavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819901 SANNA YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24300520230445683 30/05/2023 devamma 1520002036WL004730 devamma 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819913 DEVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24300520230445687 30/05/2023 ambresh 1520002036WL004730 ambresh 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820230 AMBRAPPA KATTIAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
204 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24300520230445690 30/05/2023 GYANAPPA 1520002036WL004730 GYANAPPA 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819985 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24300520230445688 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819383 HULIGEMMA WO PHAKEERAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
206 KOPPAL KN-20-002-034-001/391
(AGALKERA) 		1520002036NRG24300520230445691 30/05/2023 gangavva 1520002036WL004730 gangavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819888 GANGAVVA GANGAPPA BENAKANALA UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-034-001/393
(AGALKERA) 		1520002036NRG24300520230445694 30/05/2023 Ganesh 1520002036WL004730 Ganesh 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819947 GANESHA SO HANAMAPPA KOMALAPUR LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-034-001/396
(AGALKERA) 		1520002036NRG24300520230445695 30/05/2023 lakshammvva 1520002036WL004730 lakshammvva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820181 LAXMAVVA WO SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-034-001/397
(AGALKERA) 		1520002036NRG24300520230445697 30/05/2023 lakshammvva 1520002036WL004730 lakshammvva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819374 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-034-001/399
(AGALKERA) 		1520002036NRG24300520230445698 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819363 HULIGEMMA H HDFC BANK LTD(607152)
211 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24300520230445702 30/05/2023 Hulagappa 1520002036WL004730 Hulagappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819492 HULLESHA SO POOJAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24300520230445705 30/05/2023 Manjappa 1520002036WL004730 Manjappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819491 MANJUNATH SO POOJAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24300520230445704 30/05/2023 Poojappa 1520002036WL004730 Poojappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820009 POOJAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24300520230445701 30/05/2023 Renukamma 1520002036WL004730 Renukamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820162 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24300520230445703 30/05/2023 Saraswati 1520002036WL004730 Saraswati 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819554 SARASWATHI WO HULESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24300520230445707 30/05/2023 Jagadish 1520002036WL004730 Jagadish 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819960 JAGADISHA SO BHIMAPPA KAMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24300520230445709 30/05/2023 Muttu 1520002036WL004730 Muttu 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819995 MASTER MUTTU STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24300520230445706 30/05/2023 Saraswati 1520002036WL004730 Saraswati 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820226 SARASWATI BHIMAPPA KOMALAPUR UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-034-001/405
(AGALKERA) 		1520002036NRG24300520230445710 30/05/2023 ambavva 1520002036WL004730 ambavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819362 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-034-001/406
(AGALKERA) 		1520002036NRG24300520230445711 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819364 GANGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
221 KOPPAL KN-20-002-034-001/406
(AGALKERA) 		1520002036NRG24300520230445712 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819490 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24300520230445714 30/05/2023 Duragamma 1520002036WL004730 Duragamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820289 DURAGAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24300520230445713 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820264 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-034-001/408
(AGALKERA) 		1520002036NRG24300520230445715 30/05/2023 Nirmala 1520002036WL004730 Nirmala 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819513 NIRMALA WO MANJUNATH NAYAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24300520230445716 30/05/2023 Basavva 1520002036WL004730 Basavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819937 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24300520230445718 30/05/2023 Lalitavva 1520002036WL004730 Lalitavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820232 BETADAPPA BHUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24300520230445719 30/05/2023 Phakeeravva 1520002036WL004730 Phakeeravva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819892 PAKIRAVVA WO HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24300520230445720 30/05/2023 Rathna 1520002036WL004730 Rathna 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819404 RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-034-001/619
(AGALKERA) 		1520002036NRG24300520230445722 30/05/2023 Durugamma 1520002036WL004730 Durugamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819369 MRS DURAGAVVA NAREGAL STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24300520230445727 30/05/2023 Devamma 1520002036WL004730 Devamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820298 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24300520230445724 30/05/2023 Hanumappa 1520002036WL004730 Hanumappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820239 HANUMAPPA SO HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24300520230445723 30/05/2023 Ningavva 1520002036WL004730 Ningavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819368 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24300520230445725 30/05/2023 Yamanurappa 1520002036WL004730 Yamanurappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819914 YAMANURAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-034-001/622
(AGALKERA) 		1520002036NRG24300520230445728 30/05/2023 Basayya 1520002036WL004730 Basayya 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820287 BASAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24300520230445732 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819497 HULIGEMMA WO MAHANTESHA BENKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24300520230445730 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819920 HULIGAVVA BENAKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24300520230445735 30/05/2023 Krishnappa 1520002036WL004730 Krishnappa 00652 PKGB0010649 600 600 Processed 01/06/2023 2019820171 KRISHNAPPA AXIS BANK(607153)
238 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24300520230445734 30/05/2023 Savitramma 1520002036WL004730 Savitramma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819933 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-034-001/626
(AGALKERA) 		1520002036NRG24300520230445736 30/05/2023 Pushpa 1520002036WL004730 Pushpa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820234 PUSHPA CANARA BANK(508532)
240 KOPPAL KN-20-002-034-001/627
(AGALKERA) 		1520002036NRG24300520230445737 30/05/2023 Renuka 1520002036WL004730 Renuka 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819878 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-034-001/629
(AGALKERA) 		1520002036NRG24300520230445738 30/05/2023 Nagappa 1520002036WL004730 Nagappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819915 MR NAGAPPA STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-034-001/629
(AGALKERA) 		1520002036NRG24300520230445739 30/05/2023 Padmavati 1520002036WL004730 Padmavati 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819919 PADMAVATHI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-034-001/630
(AGALKERA) 		1520002036NRG24300520230445740 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819921 HULIGAVVA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-034-001/630
(AGALKERA) 		1520002036NRG24300520230445741 30/05/2023 Ramesh 1520002036WL004730 Ramesh 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819524 RAMESH SO HULAGAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-034-001/631
(AGALKERA) 		1520002036NRG24300520230445742 30/05/2023 SHANTAMMA 1520002036WL004730 SHANTAMMA 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820177 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-034-001/632
(AGALKERA) 		1520002036NRG24300520230445743 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819963 HULIGEVVA WO IRANNA GURIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-034-001/633
(AGALKERA) 		1520002036NRG24300520230445744 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820161 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOPPAL KN-20-002-034-001/635
(AGALKERA) 		1520002036NRG24300520230445746 30/05/2023 Chennamma 1520002036WL004730 Chennamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819982 CHENNAMMA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-034-001/636
(AGALKERA) 		1520002036NRG24300520230445747 30/05/2023 Vijaya lakshmi 1520002036WL004730 Vijaya lakshmi 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819953 VIJAYALAXMI WO KANAKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-034-001/640
(AGALKERA) 		1520002036NRG24300520230445749 30/05/2023 Duragappa 1520002036WL004730 Duragappa 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819380 DURUGAPPA MFM OF GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-034-001/640
(AGALKERA) 		1520002036NRG24300520230445748 30/05/2023 Gangavva 1520002036WL004730 Gangavva 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819371 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-034-001/641
(AGALKERA) 		1520002036NRG24300520230445750 30/05/2023 Galemma 1520002036WL004730 Galemma 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819370 GALEMMA PUJAR HDFC BANK LTD(607152)
253 KOPPAL KN-20-002-034-001/641
(AGALKERA) 		1520002036NRG24300520230445751 30/05/2023 Mantesh 1520002036WL004730 Mantesh 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819977 MR MANTESH PUJAR STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24300520230445754 30/05/2023 Bharmavva 1520002036WL004730 Bharmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819536 BHARAMAVVA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24300520230445758 30/05/2023 Bheemappa 1520002036WL004730 Bheemappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820224 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24300520230445757 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819967 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-034-001/645
(AGALKERA) 		1520002036NRG24300520230445756 30/05/2023 Siddamma 1520002036WL004730 Siddamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820284 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-034-001/646
(AGALKERA) 		1520002036NRG24300520230445759 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819367 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-034-001/646
(AGALKERA) 		1520002036NRG24300520230445760 30/05/2023 Venkatesh 1520002036WL004730 Venkatesh 00652 PKGB0010649 600 600 Processed 01/06/2023 2019820250 VENKATESH SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24300520230445763 30/05/2023 Shivamma 1520002036WL004730 Shivamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820225 SHIVAMMA GENERAL POST OFFICE(607245)
261 KOPPAL KN-20-002-034-001/648
(AGALKERA) 		1520002036NRG24300520230445764 30/05/2023 Hanumanta 1520002036WL004730 Hanumanta 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819930 HANUMANTHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-034-001/651
(AGALKERA) 		1520002036NRG24300520230445768 30/05/2023 Keertana 1520002036WL004730 Keertana 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819463 KEERTANA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-034-001/651
(AGALKERA) 		1520002036NRG24300520230445766 30/05/2023 Ramappa 1520002036WL004730 Ramappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819451 RAMAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-034-001/651
(AGALKERA) 		1520002036NRG24300520230445767 30/05/2023 Shantavva 1520002036WL004730 Shantavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820256 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-034-001/653
(AGALKERA) 		1520002036NRG24300520230445769 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819965 HANUMAVVA WO SANNA BHIMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24300520230445771 30/05/2023 Basappa 1520002036WL004730 Basappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819506 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24300520230445770 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819929 LAXMAVVA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24300520230445773 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820235 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24300520230445774 30/05/2023 Veeranna 1520002036WL004730 Veeranna 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820229 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24300520230445776 30/05/2023 Hanumappa 1520002036WL004730 Hanumappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820183 HANUMAPPA IDBI BANK(607095)
271 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24300520230445777 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819504 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24300520230445779 30/05/2023 Ratnamma 1520002036WL004730 Ratnamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820142 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-034-001/657
(AGALKERA) 		1520002036NRG24300520230445780 30/05/2023 Renuka 1520002036WL004730 Renuka 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819479 RENUKA GULADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24300520230445782 30/05/2023 Parvatevva 1520002036WL004730 Parvatevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819964 PARVATHEMMA WO YAMANAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24300520230445781 30/05/2023 Yamanappa 1520002036WL004730 Yamanappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819480 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24300520230445784 30/05/2023 Gavisiddappa 1520002036WL004730 Gavisiddappa 00652 PKGB0010649 300 300 Processed 01/06/2023 2019820245 GAVISIDDAPPA SO BASAPPA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24300520230445786 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820252 HANUMAVVA SINDOGI WO LAKSHAMANNA SINDO PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-034-001/659
(AGALKERA) 		1520002036NRG24300520230445785 30/05/2023 Shridevi 1520002036WL004730 Shridevi 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820251 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-034-001/664
(AGALKERA) 		1520002036NRG24300520230445787 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820294 MRS LAKSHMAVVA WO GOPALAPPA KATTI SUCO SOUHARDA SAHAKARI BANK(607622)
280 KOPPAL KN-20-002-034-001/664
(AGALKERA) 		1520002036NRG24300520230445788 30/05/2023 Ramesh 1520002036WL004730 Ramesh 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819932 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-034-001/667
(AGALKERA) 		1520002036NRG24300520230445789 30/05/2023 pakeeramma 1520002036WL004730 pakeeramma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819481 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-034-001/667
(AGALKERA) 		1520002036NRG24300520230445790 30/05/2023 Saidappa 1520002036WL004730 Saidappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819911 SAIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-034-001/671
(AGALKERA) 		1520002036NRG24300520230445791 30/05/2023 Gouramma 1520002036WL004730 Gouramma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820268 GOURAMMA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-034-001/672
(AGALKERA) 		1520002036NRG24300520230445794 30/05/2023 Ramappa 1520002036WL004730 Ramappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820276 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-034-001/672
(AGALKERA) 		1520002036NRG24300520230445793 30/05/2023 Renukamma 1520002036WL004730 Renukamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819527 RENUKAMA WO RAMAPPA BENNKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-034-001/675
(AGALKERA) 		1520002036NRG24300520230445795 30/05/2023 Sanna Gyanappa 1520002036WL004730 Sanna Gyanappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819569 SANNA GYANAPPA BAJENTRI SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-034-001/676
(AGALKERA) 		1520002036NRG24300520230445798 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820254 HULIGEVVA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-034-001/676
(AGALKERA) 		1520002036NRG24300520230445797 30/05/2023 Nagamma 1520002036WL004730 Nagamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819533 NAGAMMA WO DEVAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-034-001/677
(AGALKERA) 		1520002036NRG24300520230445799 30/05/2023 Rathnamma 1520002036WL004730 Rathnamma 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819534 RATHNAMMA WO MUDUKAPPA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24300520230445802 30/05/2023 Mahesh 1520002036WL004730 Mahesh 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820223 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24300520230445801 30/05/2023 Ningappa 1520002036WL004730 Ningappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820005 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24300520230445800 30/05/2023 Shankramma 1520002036WL004730 Shankramma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819502 SHANKRAMMA WO MAHESH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-034-001/681
(AGALKERA) 		1520002036NRG24300520230445803 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819912 HANUMAVVAA BANDIKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24300520230445806 30/05/2023 Beerappa 1520002036WL004730 Beerappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819971 BHEERAPPA SO ERAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24300520230445805 30/05/2023 Bellemma 1520002036WL004730 Bellemma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819970 BELLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24300520230445804 30/05/2023 Nagamma 1520002036WL004730 Nagamma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820137 NAGAMMA BUDIHAL WO BEERAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-034-001/684
(AGALKERA) 		1520002036NRG24300520230445807 30/05/2023 Venkanagouda 1520002036WL004730 Venkanagouda 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819563 VENKANAGOUDA SO HANUMANAGOUDA MALIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24300520230445811 30/05/2023 KAVERI 1520002036WL004730 KAVERI 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819946 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24300520230445808 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819519 LAKSHAMAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24300520230445810 30/05/2023 Shivamma 1520002036WL004730 Shivamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820241 SHIVAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-034-001/688
(AGALKERA) 		1520002036NRG24300520230445809 30/05/2023 Yallappa 1520002036WL004730 Yallappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820274 YALLAPPA SO NINGAPPA CHOUDKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
302 KOPPAL KN-20-002-034-001/691
(AGALKERA) 		1520002036NRG24300520230445812 30/05/2023 Lalita 1520002036WL004730 Lalita 00652 PKGB0010649 300 300 Processed 01/06/2023 2019819987 LALITA WO BASAVARAJ HONNACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-034-001/694
(AGALKERA) 		1520002036NRG24300520230445815 30/05/2023 Ningamma 1520002036WL004730 Ningamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820166 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-034-001/696
(AGALKERA) 		1520002036NRG24300520230445817 30/05/2023 Biravva 1520002036WL004730 Biravva 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819922 BIRAVVA KURI WO LATE MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-034-001/696
(AGALKERA) 		1520002036NRG24300520230445818 30/05/2023 Kariyappa 1520002036WL004730 Kariyappa 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819923 KARIYAPPA KURI SO LATE MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-034-001/699
(AGALKERA) 		1520002036NRG24300520230445821 30/05/2023 Nirmala 1520002036WL004730 Nirmala 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820208 NIRMALA WO KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-034-001/701
(AGALKERA) 		1520002036NRG24300520230445822 30/05/2023 Indreppa 1520002036WL004730 Indreppa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820173 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-034-001/701
(AGALKERA) 		1520002036NRG24300520230445823 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819501 MANJUNATH KORUVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-034-001/703
(AGALKERA) 		1520002036NRG24300520230445824 30/05/2023 Shnkravva 1520002036WL004730 Shnkravva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819505 SHANKRAVVA WO MALLAPPA BENKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-034-001/704
(AGALKERA) 		1520002036NRG24300520230445825 30/05/2023 Paravva 1520002036WL004730 Paravva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819398 PARAVVA WO PARAMESHAPPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-034-001/705
(AGALKERA) 		1520002036NRG24300520230445826 30/05/2023 Gurupadappa 1520002036WL004730 Gurupadappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820174 GURUPADAPPA PUJAR SO LATE HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-034-001/707
(AGALKERA) 		1520002036NRG24300520230445827 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819570 LAKSHAMAVVA WO HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-034-001/708
(AGALKERA) 		1520002036NRG24300520230445828 30/05/2023 Mahadevi 1520002036WL004730 Mahadevi 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819939 MAHADEVI D O MARULA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24300520230445830 30/05/2023 Dodda Yallappa 1520002036WL004730 Dodda Yallappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820180 DODDA YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24300520230445829 30/05/2023 Galevva 1520002036WL004730 Galevva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820296 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24300520230445832 30/05/2023 Sindogepps 1520002036WL004730 Sindogepps 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819521 SINDHOGEPPA SO DODDA YALLAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-034-001/709
(AGALKERA) 		1520002036NRG24300520230445831 30/05/2023 Yamanavva 1520002036WL004730 Yamanavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819551 YAMANAVVA D HDFC BANK LTD(607152)
318 KOPPAL KN-20-002-034-001/711
(AGALKERA) 		1520002036NRG24300520230445833 30/05/2023 Lalitamma 1520002036WL004730 Lalitamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819489 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-034-001/711
(AGALKERA) 		1520002036NRG24300520230445834 30/05/2023 Pampapati 1520002036WL004730 Pampapati 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819993 PAMPAPATHI S/O GENERAL POST OFFICE(607245)
320 KOPPAL KN-20-002-034-001/712
(AGALKERA) 		1520002036NRG24300520230445835 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819517 HULIGEMMA WO PARASAPPA NANDIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-034-001/714
(AGALKERA) 		1520002036NRG24300520230445837 30/05/2023 Galevva 1520002036WL004730 Galevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820168 GALEVVA GALEPPA CANARA BANK(508532)
322 KOPPAL KN-20-002-034-001/714
(AGALKERA) 		1520002036NRG24300520230445836 30/05/2023 Hullesh 1520002036WL004730 Hullesh 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820272 HULLESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24300520230445842 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820218 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24300520230445843 30/05/2023 Laxmanna 1520002036WL004730 Laxmanna 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819462 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24300520230445840 30/05/2023 Pakiramma 1520002036WL004730 Pakiramma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819511 PAKEERAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24300520230445839 30/05/2023 Ramaleppa 1520002036WL004730 Ramaleppa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819552 RAMALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24300520230445841 30/05/2023 Yamanappa 1520002036WL004730 Yamanappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820291 YAMANURAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-034-001/716
(AGALKERA) 		1520002036NRG24300520230445845 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819979 LAKSHAMAVVA WO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-034-001/716
(AGALKERA) 		1520002036NRG24300520230445844 30/05/2023 San Hanumappa 1520002036WL004730 San Hanumappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819520 SANNA HANUMAPPA SO BHIMAPPA KIDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-034-001/718
(AGALKERA) 		1520002036NRG24300520230445846 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819969 LAKSHAMAVVA WO HANUMANYTHAPPA SUNGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-034-001/719
(AGALKERA) 		1520002036NRG24300520230445847 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819543 HULIGEMMA WO NARASAPPA SUNGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-034-001/719
(AGALKERA) 		1520002036NRG24300520230445848 30/05/2023 Narasappa 1520002036WL004730 Narasappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819401 NARASAPP SUNGAR SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-034-001/720
(AGALKERA) 		1520002036NRG24300520230445849 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819917 HULIGEVVA SUNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-034-001/721
(AGALKERA) 		1520002036NRG24300520230445851 30/05/2023 Hanumantappa 1520002036WL004730 Hanumantappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819467 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-034-001/721
(AGALKERA) 		1520002036NRG24300520230445850 30/05/2023 Lakshmi 1520002036WL004730 Lakshmi 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819975 LAKSHMI WO HANUMANTHAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24300520230445852 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819924 HULIGAVVA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24300520230445853 30/05/2023 Shenkar 1520002036WL004730 Shenkar 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819495 SHENKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24300520230445854 30/05/2023 Yankappa 1520002036WL004730 Yankappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819989 YANKAPPA SO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-034-001/725
(AGALKERA) 		1520002036NRG24300520230445857 30/05/2023 Chidandappa 1520002036WL004730 Chidandappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819990 CHIDANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-034-001/725
(AGALKERA) 		1520002036NRG24300520230445856 30/05/2023 Renuka 1520002036WL004730 Renuka 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819962 RENUKA JOGI WO CHIADANANDAPPA JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-034-001/727
(AGALKERA) 		1520002036NRG24300520230445861 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819986 HANUMAVVA WO VEERESHA BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-034-001/727
(AGALKERA) 		1520002036NRG24300520230445859 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820246 HULIGEMMA WO BHIMAPPA BANDIKONTI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-034-001/727
(AGALKERA) 		1520002036NRG24300520230445860 30/05/2023 Viranna 1520002036WL004730 Viranna 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819503 VEERANNA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-034-001/728
(AGALKERA) 		1520002036NRG24300520230445862 30/05/2023 Pavitra 1520002036WL004730 Pavitra 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819909 PAVITRA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-034-001/728
(AGALKERA) 		1520002036NRG24300520230445863 30/05/2023 Yallappa 1520002036WL004730 Yallappa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820280 YALLAPPA GENERAL POST OFFICE(607245)
346 KOPPAL KN-20-002-034-001/731
(AGALKERA) 		1520002036NRG24300520230445867 30/05/2023 Ningavva 1520002036WL004730 Ningavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819385 NINGAVVA W/O SIDDAPPA GENERAL POST OFFICE(607245)
347 KOPPAL KN-20-002-034-001/732
(AGALKERA) 		1520002036NRG24300520230445868 30/05/2023 Yankamma 1520002036WL004730 Yankamma 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819934 YANKAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-034-001/733
(AGALKERA) 		1520002036NRG24300520230445869 30/05/2023 Arogyamma 1520002036WL004730 Arogyamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819540 AROGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-034-001/733
(AGALKERA) 		1520002036NRG24300520230445870 30/05/2023 Rajappa 1520002036WL004730 Rajappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819972 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24300520230445871 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819952 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24300520230445872 30/05/2023 Pakeerappa 1520002036WL004730 Pakeerappa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819573 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-034-001/735
(AGALKERA) 		1520002036NRG24300520230445873 30/05/2023 Parushuram 1520002036WL004730 Parushuram 00652 PKGB0010649 300 300 Processed 01/06/2023 2019820253 PARASHURAM SO SHIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-034-001/736
(AGALKERA) 		1520002036NRG24300520230445874 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819484 HANUMAVVA WO TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24300520230445875 30/05/2023 Ambavvva 1520002036WL004730 Ambavvva 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819961 AMBAVVA WO BALAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-034-001/737
(AGALKERA) 		1520002036NRG24300520230445876 30/05/2023 Balappa 1520002036WL004730 Balappa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819356 BALAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-034-001/738
(AGALKERA) 		1520002036NRG24300520230445878 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00652 PKGB0010649 300 300 Processed 01/06/2023 2019819968 HANUMAVVA WO NINGAPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-034-001/738
(AGALKERA) 		1520002036NRG24300520230445879 30/05/2023 NINGAPPA 1520002036WL004730 NINGAPPA 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819468 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-034-001/739
(AGALKERA) 		1520002036NRG24300520230445881 30/05/2023 Ramesh 1520002036WL004730 Ramesh 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819938 RAMESH FAKIRAPPA NAREGAL BANK OF INDIA(508505)
359 KOPPAL KN-20-002-034-001/740
(AGALKERA) 		1520002036NRG24300520230445882 30/05/2023 Duragavva 1520002036WL004730 Duragavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819359 DURUGAVVA CANARA BANK(508532)
360 KOPPAL KN-20-002-034-001/740
(AGALKERA) 		1520002036NRG24300520230445883 30/05/2023 Hanumantappa 1520002036WL004730 Hanumantappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819360 HANUMANTHAPPA CANARA BANK(508532)
361 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24300520230445884 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820213 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24300520230445887 30/05/2023 Mukappa 1520002036WL004730 Mukappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819956 MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24300520230445886 30/05/2023 Parushuram 1520002036WL004730 Parushuram 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819373 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-034-001/741
(AGALKERA) 		1520002036NRG24300520230445885 30/05/2023 Renukavva 1520002036WL004730 Renukavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820249 RENUKAVVA WO MUKAPPA POJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24300520230445888 30/05/2023 Devamma 1520002036WL004730 Devamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819500 DEVAMMA WO BHIMAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24300520230445892 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819555 HANUMAVVA WO PAKIRAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24300520230445891 30/05/2023 Pakirappa 1520002036WL004730 Pakirappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819925 Pakirappa .. FINO PAYMENTS BANK LTD(608001)
368 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24300520230445890 30/05/2023 Vijaylakshmi 1520002036WL004730 Vijaylakshmi 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819530 VIJAYALAXMI WO HANUMANTHAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-034-001/743
(AGALKERA) 		1520002036NRG24300520230445894 30/05/2023 Ningappa 1520002036WL004730 Ningappa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819488 NINGAPPA SO HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-034-001/743
(AGALKERA) 		1520002036NRG24300520230445893 30/05/2023 Renukamma 1520002036WL004730 Renukamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819486 REKHA WO NINGAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24300520230445898 30/05/2023 Duragappa 1520002036WL004730 Duragappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819876 DURUGAPPA CANARA BANK(508532)
372 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24300520230445897 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820219 LAKSHMAVVA DURUGAPPA CANARA BANK(508532)
373 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24300520230445899 30/05/2023 Savitri 1520002036WL004730 Savitri 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819988 SAVITRI WO MANJUNATH JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-034-001/746
(AGALKERA) 		1520002036NRG24300520230445900 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819572 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-034-001/746
(AGALKERA) 		1520002036NRG24300520230445902 30/05/2023 Jagadeesh 1520002036WL004730 Jagadeesh 00652 PKGB0010649 300 300 Processed 01/06/2023 2019819522 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-034-001/746
(AGALKERA) 		1520002036NRG24300520230445901 30/05/2023 Rathnavva 1520002036WL004730 Rathnavva 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819397 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24300520230445903 30/05/2023 Balavva 1520002036WL004730 Balavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820231 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24300520230445905 30/05/2023 Hanumappa 1520002036WL004730 Hanumappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820134 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24300520230445904 30/05/2023 Ramanna 1520002036WL004730 Ramanna 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820228 RAMANNA SO JANMBANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-034-001/748
(AGALKERA) 		1520002036NRG24300520230445907 30/05/2023 Basavaraj 1520002036WL004730 Basavaraj 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819459 BASAVARAJ F NANDAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
381 KOPPAL KN-20-002-034-001/748
(AGALKERA) 		1520002036NRG24300520230445906 30/05/2023 Ramalemma 1520002036WL004730 Ramalemma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819510 RAMALEMMA N WO BASAVARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-034-001/749
(AGALKERA) 		1520002036NRG24300520230445908 30/05/2023 Duragavva 1520002036WL004730 Duragavva 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819509 DURUGAMMA SINDOGI WO HANUMAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-034-001/750
(AGALKERA) 		1520002036NRG24300520230445910 30/05/2023 Pampapati 1520002036WL004730 Pampapati 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819936 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24300520230445912 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819883 HULIGAMMA BANDI KUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24300520230445911 30/05/2023 Mallikarjun 1520002036WL004730 Mallikarjun 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819884 MALLIKARJUNA BANDI KUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24300520230445917 30/05/2023 Pakirappa 1520002036WL004730 Pakirappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819984 PHAKIRAPPA SO TIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24300520230445915 30/05/2023 Ravikumar 1520002036WL004730 Ravikumar 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819516 RAVIKUMAR SO PAKIRAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24300520230445918 30/05/2023 Sarojavva 1520002036WL004730 Sarojavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819902 SAROJAVVA FAKIRAPPA UNION BANK OF INDIA(508500)
389 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24300520230445916 30/05/2023 SHRIDEVI 1520002036WL004730 SHRIDEVI 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820273 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24300520230445919 30/05/2023 Basappa 1520002036WL004730 Basappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819889 BASAPPA SO GANGAPPA ANEGUNDI RO SHAH PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24300520230445920 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819890 GANGAMMA WO BASAPPA ANEGUNDI RO SHA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-034-001/753
(AGALKERA) 		1520002036NRG24300520230445921 30/05/2023 Karthika 1520002036WL004730 Karthika 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819941 KARTHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-034-001/754
(AGALKERA) 		1520002036NRG24300520230445923 30/05/2023 Durugavva 1520002036WL004730 Durugavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819994 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-034-001/758
(AGALKERA) 		1520002036NRG24300520230445924 30/05/2023 Kampleppa 1520002036WL004730 Kampleppa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819562 KAMPLEPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-034-001/758
(AGALKERA) 		1520002036NRG24300520230445925 30/05/2023 Pavitra 1520002036WL004730 Pavitra 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820147 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-034-001/759
(AGALKERA) 		1520002036NRG24300520230445926 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819545 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-034-001/761
(AGALKERA) 		1520002036NRG24300520230445927 30/05/2023 Birappa 1520002036WL004730 Birappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819593 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-034-001/761
(AGALKERA) 		1520002036NRG24300520230445928 30/05/2023 Yallamma 1520002036WL004730 Yallamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820148 YALLAMMA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-034-001/762
(AGALKERA) 		1520002036NRG24300520230445930 30/05/2023 Andigalappa 1520002036WL004730 Andigalappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820178 ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-034-001/762
(AGALKERA) 		1520002036NRG24300520230445929 30/05/2023 Parvathi 1520002036WL004730 Parvathi 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819450 PARAVATHI WO ANDIGALAPPA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-034-001/763
(AGALKERA) 		1520002036NRG24300520230445931 30/05/2023 Basamma 1520002036WL004730 Basamma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820184 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-034-001/764
(AGALKERA) 		1520002036NRG24300520230445933 30/05/2023 Sanna Huligevva 1520002036WL004730 Sanna Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819992 SANNA HULIGEVVA WO HULLESH BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-034-001/765
(AGALKERA) 		1520002036NRG24300520230445934 30/05/2023 Mariyavva 1520002036WL004730 Mariyavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819974 MARIYAVVA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-034-001/765
(AGALKERA) 		1520002036NRG24300520230445935 30/05/2023 Yamanappa 1520002036WL004730 Yamanappa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820133 YAMANAPPA SO HANUMAPPA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24300520230445937 30/05/2023 Hanumantappa 1520002036WL004730 Hanumantappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820172 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24300520230445936 30/05/2023 Huligema 1520002036WL004730 Huligema 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819880 HULIGAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-034-001/767
(AGALKERA) 		1520002036NRG24300520230445939 30/05/2023 Anuradha 1520002036WL004730 Anuradha 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819873 ANURADHA BUDIHAL WO SEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24300520230445940 30/05/2023 Ambamma 1520002036WL004730 Ambamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819537 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24300520230445942 30/05/2023 Ningappa 1520002036WL004730 Ningappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820293 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-034-001/768
(AGALKERA) 		1520002036NRG24300520230445941 30/05/2023 Tirupateppa 1520002036WL004730 Tirupateppa 00652 PKGB0010649 300 300 Processed 01/06/2023 2019819886 THIRUPATHEPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-034-001/769
(AGALKERA) 		1520002036NRG24300520230445943 30/05/2023 Huligema 1520002036WL004730 Huligema 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819455 HULIGEMMA YANKAPPA UNION BANK OF INDIA(508500)
412 KOPPAL KN-20-002-034-001/769
(AGALKERA) 		1520002036NRG24300520230445944 30/05/2023 YAnkappa 1520002036WL004730 YAnkappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819549 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24300520230445945 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819908 GANGAMMA WO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24300520230445947 30/05/2023 Uma 1520002036WL004730 Uma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820243 UMA DO SEKRAPPA HOSAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-034-001/770
(AGALKERA) 		1520002036NRG24300520230445946 30/05/2023 Umesh 1520002036WL004730 Umesh 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820209 UMESHA SO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-034-001/775
(AGALKERA) 		1520002036NRG24300520230445948 30/05/2023 Iravva 1520002036WL004730 Iravva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819496 IRAVVA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-034-001/776
(AGALKERA) 		1520002036NRG24300520230445949 30/05/2023 Kenchavva 1520002036WL004730 Kenchavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819499 KENCHAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-034-001/777
(AGALKERA) 		1520002036NRG24300520230445950 30/05/2023 Ramanna 1520002036WL004730 Ramanna 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820145 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-034-001/777
(AGALKERA) 		1520002036NRG24300520230445951 30/05/2023 Shivavva 1520002036WL004730 Shivavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820212 SHIVAVVA WO RAMANNA KOMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-034-001/778
(AGALKERA) 		1520002036NRG24300520230445952 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819553 LAXAMAVVA KATTI WO PARSHURAM KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-034-001/780
(AGALKERA) 		1520002036NRG24300520230445954 30/05/2023 Basavaraj 1520002036WL004730 Basavaraj 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819564 BASAVARAJ SO MARIYAPPA BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-034-001/780
(AGALKERA) 		1520002036NRG24300520230445955 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819565 LAXAMAVVA WO BASAVARAJ BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24300520230445956 30/05/2023 Shankramma 1520002036WL004730 Shankramma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819525 SHANKRAMMA WO SANJIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24300520230445958 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00652 PKGB0010649 300 300 Processed 01/06/2023 2019819567 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24300520230445960 30/05/2023 Kari Aladappa 1520002036WL004730 Kari Aladappa 00652 PKGB0010649 300 300 Processed 01/06/2023 2019819460 KARI ALADAPPA KINNAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOPPAL KN-20-002-034-001/782
(AGALKERA) 		1520002036NRG24300520230445959 30/05/2023 Nagamma 1520002036WL004730 Nagamma 00652 PKGB0010649 300 300 Processed 01/06/2023 2019820255 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24300520230445961 30/05/2023 Honnappa 1520002036WL004730 Honnappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820292 HONNAPPA KATTIMANI SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24300520230445962 30/05/2023 Honnavvva 1520002036WL004730 Honnavvva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819566 HONNAVVA WO HONNAPPA KATTIMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24300520230445965 30/05/2023 Durugavva 1520002036WL004730 Durugavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819382 DURUGAVVA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24300520230445966 30/05/2023 Hanumanta 1520002036WL004730 Hanumanta 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819926 HANUMANTHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24300520230445967 30/05/2023 Nagaraj 1520002036WL004730 Nagaraj 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819931 NAGARAJ GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-034-001/787
(AGALKERA) 		1520002036NRG24300520230445970 30/05/2023 Gangavva 1520002036WL004730 Gangavva 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819456 GANGAVVA WO MAILAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-034-001/790
(AGALKERA) 		1520002036NRG24300520230445972 30/05/2023 Sharanappa 1520002036WL004730 Sharanappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820006 SHARANAPPA SO SANJEEVAPPA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-034-001/792
(AGALKERA) 		1520002036NRG24300520230445973 30/05/2023 Anjaneya 1520002036WL004730 Anjaneya 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820240 ANJANEYA SO HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-034-001/793
(AGALKERA) 		1520002036NRG24300520230445975 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819899 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24300520230445976 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820220 SMT HULIGEWWA W/O GENERAL POST OFFICE(607245)
437 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24300520230445977 30/05/2023 Mallikarjuna 1520002036WL004730 Mallikarjuna 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819559 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24300520230445978 30/05/2023 Sheshavva 1520002036WL004730 Sheshavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819918 SHESHAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-034-001/797
(AGALKERA) 		1520002036NRG24300520230445980 30/05/2023 Rekha 1520002036WL004730 Rekha 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819547 REKHA WO MANJUNATH KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-034-001/798
(AGALKERA) 		1520002036NRG24300520230445981 30/05/2023 Shivavva 1520002036WL004730 Shivavva 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820217 SHIVAWWA GENERAL POST OFFICE(607245)
441 KOPPAL KN-20-002-034-001/799
(AGALKERA) 		1520002036NRG24300520230445983 30/05/2023 REnavva 1520002036WL004730 REnavva 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819400 RENAVVA WO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24300520230445984 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820248 LAKSHMAVVA WO FAKIRAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24300520230445985 30/05/2023 Ningajja Choudki 1520002036WL004730 Ningajja Choudki 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820259 NINGAJJA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24300520230445987 30/05/2023 Pallavi 1520002036WL004730 Pallavi 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819556 PALLAVI WO SHARANAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24300520230445986 30/05/2023 Pavitra 1520002036WL004730 Pavitra 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820260 PAVITRA CHOUDKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
446 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24300520230445988 30/05/2023 Sharanappa 1520002036WL004730 Sharanappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820261 SHARANAPPA CHOUDKI CANARA BANK(508532)
447 KOPPAL KN-20-002-034-001/801
(AGALKERA) 		1520002036NRG24300520230445990 30/05/2023 Manjula 1520002036WL004730 Manjula 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819948 MANJULA DO RAMANNA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-034-001/804
(AGALKERA) 		1520002036NRG24300520230445991 30/05/2023 Koteppa 1520002036WL004730 Koteppa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820238 KOTEPPA MUDIYAPPA HDFC BANK LTD(607152)
449 KOPPAL KN-20-002-034-001/804
(AGALKERA) 		1520002036NRG24300520230445992 30/05/2023 Renuka 1520002036WL004730 Renuka 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819544 RENUKA KOTEPPA HDFC BANK LTD(607152)
450 KOPPAL KN-20-002-034-001/808
(AGALKERA) 		1520002036NRG24300520230445993 30/05/2023 Kalakamma 1520002036WL004730 Kalakamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819907 KALAKAMMA WO VIRUPANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-034-001/809
(AGALKERA) 		1520002036NRG24300520230445994 30/05/2023 Prakash 1520002036WL004730 Prakash 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819950 PRAKASH SO SHARANAPPA CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-034-001/810
(AGALKERA) 		1520002036NRG24300520230445995 30/05/2023 Gangavva 1520002036WL004730 Gangavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819905 GANGAVVA WO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-034-001/811
(AGALKERA) 		1520002036NRG24300520230445996 30/05/2023 Shankravva 1520002036WL004730 Shankravva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819498 Shankravva .. FINO PAYMENTS BANK LTD(608001)
454 KOPPAL KN-20-002-034-001/812
(AGALKERA) 		1520002036NRG24300520230445998 30/05/2023 Sakravva 1520002036WL004730 Sakravva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819981 SAKARAVVA WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-034-001/813
(AGALKERA) 		1520002036NRG24300520230445999 30/05/2023 Ravi 1520002036WL004730 Ravi 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819377 RAVI VASTER PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-034-001/814
(AGALKERA) 		1520002036NRG24300520230446000 30/05/2023 Mariyamma 1520002036WL004730 Mariyamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819910 MARIYAMMA WO PARASHURAM JOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-034-001/815
(AGALKERA) 		1520002036NRG24300520230446001 30/05/2023 Padmavati 1520002036WL004730 Padmavati 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819508 PADMAVATHI WO RAMESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-034-001/816
(AGALKERA) 		1520002036NRG24300520230446002 30/05/2023 Lakshmi 1520002036WL004730 Lakshmi 00652 PKGB0010649 300 300 Processed 01/06/2023 2019819558 LAKSHMI WO MUDUKAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-034-001/818
(AGALKERA) 		1520002036NRG24300520230446003 30/05/2023 Pakiramma 1520002036WL004730 Pakiramma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819574 FAKIRAMMA WO HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-034-001/818
(AGALKERA) 		1520002036NRG24300520230446004 30/05/2023 Sanna Hanumantappa 1520002036WL004730 Sanna Hanumantappa 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819954 SANNA HANUMAPPA SO LOKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24300520230446007 30/05/2023 Bhagya 1520002036WL004730 Bhagya 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819529 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24300520230446006 30/05/2023 Huligemma 1520002036WL004730 Huligemma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819454 HULIGEMMA WO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24300520230446008 30/05/2023 Timmanna 1520002036WL004730 Timmanna 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820138 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-034-001/820
(AGALKERA) 		1520002036NRG24300520230446009 30/05/2023 Hanumesh 1520002036WL004730 Hanumesh 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819951 HANAMESH SO BHARAMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-034-001/820
(AGALKERA) 		1520002036NRG24300520230446010 30/05/2023 Kavita 1520002036WL004730 Kavita 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819550 KAVITHA WO HANUMESH BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24300520230446012 30/05/2023 Subhash chandr 1520002036WL004730 Subhash chandr 00652 PKGB0010649 900 900 Processed 01/06/2023 2019820004 SUBHASH CHANDRA CANARA BANK(508532)
467 KOPPAL KN-20-002-034-001/824
(AGALKERA) 		1520002036NRG24300520230446014 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819535 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-034-001/825
(AGALKERA) 		1520002036NRG24300520230446015 30/05/2023 Veeresh 1520002036WL004730 Veeresh 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819402 VEERESH HOSAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-034-001/826
(AGALKERA) 		1520002036NRG24300520230446018 30/05/2023 Gouramma 1520002036WL004730 Gouramma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819457 GOURAMMA DODDAMANI WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-034-001/826
(AGALKERA) 		1520002036NRG24300520230446017 30/05/2023 Parasappa 1520002036WL004730 Parasappa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819458 PARASAPPA SO LACHAMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-034-001/827
(AGALKERA) 		1520002036NRG24300520230446019 30/05/2023 Kariyappa 1520002036WL004730 Kariyappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820211 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-034-001/830
(AGALKERA) 		1520002036NRG24300520230446022 30/05/2023 Neelamma 1520002036WL004730 Neelamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819453 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24300520230446025 30/05/2023 Hanumanta 1520002036WL004730 Hanumanta 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819403 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24300520230446024 30/05/2023 Lakshmamma 1520002036WL004730 Lakshmamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820258 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24300520230446027 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819542 HULIGEMMA WO PAKIRAPPA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24300520230446026 30/05/2023 Pakiramma 1520002036WL004730 Pakiramma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819592 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-034-001/833
(AGALKERA) 		1520002036NRG24300520230446029 30/05/2023 Hemavva 1520002036WL004730 Hemavva 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819384 HEMAVVA DO YEMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-034-001/834
(AGALKERA) 		1520002036NRG24300520230446034 30/05/2023 Duragappa 1520002036WL004730 Duragappa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819465 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-034-001/834
(AGALKERA) 		1520002036NRG24300520230446033 30/05/2023 Duragavva 1520002036WL004730 Duragavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820131 DURAGAVA WO DODDA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-034-001/855
(AGALKERA) 		1520002036NRG24300520230446037 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819541 HULIGEVVA WO NAGAPPA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-034-001/855
(AGALKERA) 		1520002036NRG24300520230446036 30/05/2023 Nagappa 1520002036WL004730 Nagappa 00652 PKGB0010649 900 900 Processed 01/06/2023 2019819955 NAGAPPA BENAKAL SO LATE HANCHALAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-034-001/856
(AGALKERA) 		1520002036NRG24300520230446038 30/05/2023 Yallavva 1520002036WL004730 Yallavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819494 YALLAVVA DO BHIMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-034-001/857
(AGALKERA) 		1520002036NRG24300520230446039 30/05/2023 Bevinalappa 1520002036WL004730 Bevinalappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019819568 BEVINALAPPA SO HANUMAPPA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-034-001/857
(AGALKERA) 		1520002036NRG24300520230446040 30/05/2023 Huligevva 1520002036WL004730 Huligevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819571 HULIGEVVA WO BEVANALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-034-001/859
(AGALKERA) 		1520002036NRG24300520230446041 30/05/2023 Ratna 1520002036WL004730 Ratna 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819526 RATNA WO HULAGAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24300520230446045 30/05/2023 Gayatri 1520002036WL004730 Gayatri 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819872 GAYATRI KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24300520230446043 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820143 LAXAMAVVA W/O BHIMAPPA GENERAL POST OFFICE(607245)
488 KOPPAL KN-20-002-034-001/862
(AGALKERA) 		1520002036NRG24300520230446046 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819485 GANGAMMA WO UMESH RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-034-001/863
(AGALKERA) 		1520002036NRG24300520230446048 30/05/2023 Renuka 1520002036WL004730 Renuka 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820262 RENUKA CANARA BANK(508532)
490 KOPPAL KN-20-002-034-001/863
(AGALKERA) 		1520002036NRG24300520230446047 30/05/2023 Sushilamma 1520002036WL004730 Sushilamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820263 SMT SUSHEELAMMA GENERAL POST OFFICE(607245)
491 KOPPAL KN-20-002-034-001/868
(AGALKERA) 		1520002036NRG24300520230446050 30/05/2023 Uma 1520002036WL004730 Uma 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019820270 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-034-001/869
(AGALKERA) 		1520002036NRG24300520230446051 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 900 900 Processed 01/06/2023 2019820266 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-034-001/870
(AGALKERA) 		1520002036NRG24300520230446052 30/05/2023 Hanumantappa 1520002036WL004730 Hanumantappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820279 HANUMANTHAPPA CHINNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-034-001/870
(AGALKERA) 		1520002036NRG24300520230446053 30/05/2023 Marevva 1520002036WL004730 Marevva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819894 MAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-034-001/873
(AGALKERA) 		1520002036NRG24300520230446054 30/05/2023 Mallavva 1520002036WL004730 Mallavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820257 MALLAVVA WO YAMANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-034-001/881
(AGALKERA) 		1520002036NRG24300520230446055 30/05/2023 Raju 1520002036WL004730 Raju 00652 PKGB0010649 300 300 Processed 01/06/2023 2019820139 MR RAJU STATE BANK OF INDIA(508548)
497 KOPPAL KN-20-002-034-001/882
(AGALKERA) 		1520002036NRG24300520230446056 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819361 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-034-001/884
(AGALKERA) 		1520002036NRG24300520230446057 30/05/2023 Fakeerappa 1520002036WL004730 Fakeerappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820144 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-034-001/884
(AGALKERA) 		1520002036NRG24300520230446058 30/05/2023 Renuka 1520002036WL004730 Renuka 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820146 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-034-001/888
(AGALKERA) 		1520002036NRG24300520230446059 30/05/2023 Dyamavva 1520002036WL004730 Dyamavva 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819875 DYAMAVVA P RENAKE UNION BANK OF INDIA(508500)
501 KOPPAL KN-20-002-034-001/891
(AGALKERA) 		1520002036NRG24300520230446061 30/05/2023 JYOTHI 1520002036WL004730 JYOTHI 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820242 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-034-001/891
(AGALKERA) 		1520002036NRG24300520230446060 30/05/2023 PUNDALIKA 1520002036WL004730 PUNDALIKA 00652 PKGB0010649 900 900 Processed 01/06/2023 2019820265 PUNDALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-034-001/892
(AGALKERA) 		1520002036NRG24300520230446062 30/05/2023 Shobha 1520002036WL004730 Shobha 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019819532 SHOBHA WO PARSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-034-001/893
(AGALKERA) 		1520002036NRG24300520230446063 30/05/2023 Hanumanta 1520002036WL004730 Hanumanta 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019820135 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-034-001/895
(AGALKERA) 		1520002036NRG24300520230446065 30/05/2023 Mariyamma 1520002036WL004730 Mariyamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819548 MARIYAMMA DO JAGADESSH TIDIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-034-001/897
(AGALKERA) 		1520002036NRG24300520230446066 30/05/2023 Honnamma 1520002036WL004730 Honnamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820149 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-034-001/906
(AGALKERA) 		1520002036NRG24300520230446069 30/05/2023 Pavitra 1520002036WL004730 Pavitra 00652 PKGB0010649 300 300 Processed 01/06/2023 2019819942 PAVITHRA DO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-034-001/906
(AGALKERA) 		1520002036NRG24300520230446068 30/05/2023 Yamanappa 1520002036WL004730 Yamanappa 00652 PKGB0010649 600 600 Processed 01/06/2023 2019819906 YEMANAPPA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-034-001/907
(AGALKERA) 		1520002036NRG24300520230446070 30/05/2023 Ningavva 1520002036WL004730 Ningavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819881 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-034-001/911
(AGALKERA) 		1520002036NRG24300520230446072 30/05/2023 Manjula 1520002036WL004730 Manjula 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819483 MANJULA DO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-034-001/917
(AGALKERA) 		1520002036NRG24300520230446074 30/05/2023 Duragamma 1520002036WL004730 Duragamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820167 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-034-001/917
(AGALKERA) 		1520002036NRG24300520230446075 30/05/2023 Ramappa 1520002036WL004730 Ramappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019820007 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-034-001/919
(AGALKERA) 		1520002036NRG24300520230446076 30/05/2023 Hanumappa 1520002036WL004730 Hanumappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019819959 HANUMAPPA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-035-002/341
(GULADALLI) 		1520002036NRG24300520230446077 30/05/2023 Gangamma 1520002036WL004730 Gangamma 00652 PKGB0010649 300 300 Processed 01/06/2023 2019819466 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 641100 641100
515 KOPPAL KN-20-002-034-001/324
(AGALKERA) 		1520002036NRG24300520230445601 30/05/2023 Gangavva 1520002036WL004730 Gangavva 00691 IPOS0000001 1800 1800 Processed 01/06/2023 2019820286 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
516 KOPPAL KN-20-002-034-001/644
(AGALKERA) 		1520002036NRG24300520230445755 30/05/2023 Phakeeramma 1520002036WL004730 Phakeeramma 00691 IPOS0000001 1800 1800 Processed 01/06/2023 2019819996 PHAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 768900 768900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_300523APB_FTO_133051 Bank of Baroda BARB0KOPPAL koppal 1800
2 KOPPAL KN1520002036_300523APB_FTO_133051 Bank of India BKID0008475 KOPPAL 4800
3 KOPPAL KN1520002036_300523APB_FTO_133051 Bank of Maharastra MAHB0001857 Koppal 1800
4 KOPPAL KN1520002036_300523APB_FTO_133051 Canara Bank CNRB0000546 KOPPAL 5400
5 KOPPAL KN1520002036_300523APB_FTO_133051 Canara Bank CNRB0011808 Munirabad 6000
6 KOPPAL KN1520002036_300523APB_FTO_133051 Central Bank Of India CBIN0283737 HOSPET 1500
7 KOPPAL KN1520002036_300523APB_FTO_133051 HDFC Bank HDFC0001761 HOSPET 1800
8 KOPPAL KN1520002036_300523APB_FTO_133051 IDBI Bank IBKL0001196 Koppal 3000
9 KOPPAL KN1520002036_300523APB_FTO_133051 Indian Bank IDIB000K332 Koppal 4800
10 KOPPAL KN1520002036_300523APB_FTO_133051 Indian Bank IDIB000K790 KOPPAL 1800
11 KOPPAL KN1520002036_300523APB_FTO_133051 Indian Overseas Bank IOBA0003413 KOPPAL 2100
12 KOPPAL KN1520002036_300523APB_FTO_133051 KARNATAKA BANK KARB0000448 KOPPAL 5100
13 KOPPAL KN1520002036_300523APB_FTO_133051 State Bank of India SBIN0004277 KOPPAL 5100
14 KOPPAL KN1520002036_300523APB_FTO_133051 State Bank of India SBIN0005316 MUNIRABAD 6300
15 KOPPAL KN1520002036_300523APB_FTO_133051 State Bank of India SBIN0013146 GINIGERA 42600
16 KOPPAL KN1520002036_300523APB_FTO_133051 State Bank of India SBIN0020206 KOPPAL 600
17 KOPPAL KN1520002036_300523APB_FTO_133051 State Bank of India SBIN0020221 ALWANDI 1800
18 KOPPAL KN1520002036_300523APB_FTO_133051 State Bank of India SBIN0020402 BHIMARAYANGUDI 600
19 KOPPAL KN1520002036_300523APB_FTO_133051 State Bank of India SBIN0040161 MUNIRABAD 11700
20 KOPPAL KN1520002036_300523APB_FTO_133051 State Bank of India SBIN0040674 KOPPAL 1800
21 KOPPAL KN1520002036_300523APB_FTO_133051 Union Bank of India UBIN0559954 KOPPAL 3600
22 KOPPAL KN1520002036_300523APB_FTO_133051 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 300
23 KOPPAL KN1520002036_300523APB_FTO_133051 Pragathi Gramin Bank CNRB000PGB1 Hitnal 6300
24 KOPPAL KN1520002036_300523APB_FTO_133051 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1800
25 KOPPAL KN1520002036_300523APB_FTO_133051 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1800
26 KOPPAL KN1520002036_300523APB_FTO_133051 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 641100
27 KOPPAL KN1520002036_300523APB_FTO_133051 India Post Payments Bank IPOS0000001 KOPPAL 3600

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