Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_040523APB_FTO_58174
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-20-002-034-001/692
(AGALKERA) 		1520002036NRG24030520230151498 04/05/2023 Sharanappa 1520002036WL002275 Sharanappa 00048 BKID0008475 1848 1848 Processed 24/05/2023 1818562522 SHARANAPPA S O HANUMAPPA HONNUNCHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KOPPAL KN-20-002-034-001/744
(AGALKERA) 		1520002036NRG24030520230152070 04/05/2023 Hampavva 1520002036WL002276 Hampavva 00048 BKID0008475 1232 1232 Processed 24/05/2023 1818562521 HAMPAVVA SIDDALINGAPPA NARI BANK OF INDIA(508505)
SubTotal 3080 3080
3 KOPPAL KN-20-002-034-001/365
(AGALKERA) 		1520002036NRG24030520230151401 04/05/2023 Kanakaraya 1520002036WL002275 Kanakaraya 00078 CNRB0000546 308 308 Processed 24/05/2023 1818562241 KANAKARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24030520230151972 04/05/2023 Sanna Kariyappa 1520002036WL002276 Sanna Kariyappa 00078 CNRB0000546 1540 1540 Processed 24/05/2023 1818562242 SANNA KARIYAPPA CANARA BANK(508532)
SubTotal 1848 1848
5 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24030520230151457 04/05/2023 Basavaraj 1520002036WL002275 Basavaraj 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818562480 BASAVARAJ VALIKAR CANARA BANK(508532)
6 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24030520230152066 04/05/2023 Hanumantappa 1520002036WL002276 Hanumantappa 00078 CNRB0011808 616 616 Processed 24/05/2023 1818562479 HANUMANTHAPPA KORI CANARA BANK(508532)
7 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24030520230152146 04/05/2023 Manjunath 1520002036WL002276 Manjunath 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818562481 01 MANJUNATH 02 LAKSHMAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4312 4312
8 KOPPAL KN-20-002-028-001/453
(HITNAL) 		1520002036NRG24030520230151672 04/05/2023 MANJUNATH 1520002036WL002276 MANJUNATH 00127 FDRL0002117 2156 2156 Processed 24/05/2023 1818562484 MANJAPPA SHALUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
9 KOPPAL KN-20-002-028-001/866
(HITNAL) 		1520002036NRG24030520230152175 04/05/2023 Girija 1520002036WL002277 Girija 00152 HDFC0001970 2156 2156 Processed 24/05/2023 1818562509 GIRIJA WO CHANDRASHEKAR HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-034-001/785
(AGALKERA) 		1520002036NRG24030520230151550 04/05/2023 Gudadappa 1520002036WL002275 Gudadappa 00152 HDFC0001970 2156 2156 Processed 24/05/2023 1818562508 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4312 4312
11 KOPPAL KN-20-002-034-001/648
(AGALKERA) 		1520002036NRG24030520230152010 04/05/2023 Lakshmidevi 1520002036WL002276 Lakshmidevi 00165 IBKL0001196 2156 2156 Processed 24/05/2023 1818562477 LAKSHMIDEVI H GOLLARA IDBI BANK(607095)
12 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24030520230152016 04/05/2023 Markandappa 1520002036WL002276 Markandappa 00165 IBKL0001196 1232 1232 Processed 24/05/2023 1818562478 MR MARKANDAPPA STATE BANK OF INDIA(508548)
SubTotal 3388 3388
13 KOPPAL KN-20-002-028-001/866
(HITNAL) 		1520002036NRG24030520230152176 04/05/2023 Chandrashekhar Hadapad 1520002036WL002277 Chandrashekhar Hadapad 00176 IDIB000K332 2156 2156 Processed 24/05/2023 1818562511 Mr. CHANDRASHEKHAR . HADAPAD INDIAN BANK(607105)
14 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24030520230152129 04/05/2023 GANESH GONDALE 1520002036WL002276 GANESH GONDALE 00176 IDIB000K332 1232 1232 Processed 24/05/2023 1818562520 GANESH GONDALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3388 3388
15 KOPPAL KN-20-002-028-001/725
(HITNAL) 		1520002036NRG24030520230151282 04/05/2023 Hanumavva 1520002036WL002275 Hanumavva 00225 KARB0000448 1848 1848 Processed 24/05/2023 1818562504 HANUMAVVA KARNATAKA BANK LTD(607270)
16 KOPPAL KN-20-002-034-001/319
(AGALKERA) 		1520002036NRG24030520230151942 04/05/2023 Dasanagouda 1520002036WL002276 Dasanagouda 00225 KARB0000448 924 924 Processed 24/05/2023 1818562507 DASANAGOUDA PATIL KARNATAKA BANK LTD(607270)
17 KOPPAL KN-20-002-034-001/362
(AGALKERA) 		1520002036NRG24030520230151956 04/05/2023 Sharanagouda 1520002036WL002276 Sharanagouda 00225 KARB0000448 1232 1232 Processed 24/05/2023 1818562506 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24030520230152112 04/05/2023 Venkatesh 1520002036WL002276 Venkatesh 00225 KARB0000448 2156 2156 Processed 25/05/2023 1818562503 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-034-001/902
(AGALKERA) 		1520002036NRG24030520230152162 04/05/2023 Devamma 1520002036WL002276 Devamma 00225 KARB0000448 1232 1232 Processed 24/05/2023 1818562505 DEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 7392 7392
20 KOPPAL KN-20-002-028-001/866
(HITNAL) 		1520002036NRG24030520230152177 04/05/2023 Sushma 1520002036WL002277 Sushma 00415 SBIN0004277 2156 2156 Processed 24/05/2023 1818562490 MS SUSHMA S STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-034-001/332
(AGALKERA) 		1520002036NRG24030520230151386 04/05/2023 Gourishnkar 1520002036WL002275 Gourishnkar 00415 SBIN0004277 1848 1848 Processed 24/05/2023 1818562483 GOURI SHANKAR ADAVI BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-034-001/363
(AGALKERA) 		1520002036NRG24030520230151958 04/05/2023 suresh 1520002036WL002276 suresh 00415 SBIN0004277 924 924 Processed 24/05/2023 1818562486 MRS KAVITA R STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24030520230152107 04/05/2023 Hampavva 1520002036WL002276 Hampavva 00415 SBIN0004277 924 924 Processed 24/05/2023 1818562499 MS HAMPAVVA STATE BANK OF INDIA(508548)
SubTotal 5852 5852
24 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24030520230151906 04/05/2023 Hanumesh 1520002036WL002276 Hanumesh 00415 SBIN0005316 924 924 Processed 24/05/2023 1818562502 HANUMESH SO BHIMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24030520230151395 04/05/2023 Ramaleppa 1520002036WL002275 Ramaleppa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818562500 MR RAMALEPPA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-034-001/702
(AGALKERA) 		1520002036NRG24030520230151505 04/05/2023 Ramesh 1520002036WL002275 Ramesh 00415 SBIN0005316 308 308 Processed 24/05/2023 1818562501 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-034-001/754
(AGALKERA) 		1520002036NRG24030520230151538 04/05/2023 Galeppa 1520002036WL002275 Galeppa 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818562516 MS GALEPPA GUDI STATE BANK OF INDIA(508548)
SubTotal 4928 4928
28 KOPPAL KN-20-002-028-001/419
(HITNAL) 		1520002036NRG24030520230151072 04/05/2023 Anjum 1520002036WL002275 Anjum 00415 SBIN0013146 616 616 Processed 24/05/2023 1818562498 ANJUM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24030520230151913 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818562491 MRS LAKSHMAVVA KORI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-034-001/297
(AGALKERA) 		1520002036NRG24030520230151937 04/05/2023 Manjavva 1520002036WL002276 Manjavva 00415 SBIN0013146 1540 1540 Processed 24/05/2023 1818562482 MISS MANJAVVA MANJAVVA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-034-001/299
(AGALKERA) 		1520002036NRG24030520230151360 04/05/2023 MAnjunath 1520002036WL002275 MAnjunath 00415 SBIN0013146 1232 1232 Processed 24/05/2023 1818562489 MR MANJUNATH YALLAPPA HALLIGUDI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-034-001/363
(AGALKERA) 		1520002036NRG24030520230151957 04/05/2023 suresh 1520002036WL002276 suresh 00415 SBIN0013146 1848 1848 Processed 24/05/2023 1818562485 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24030520230151973 04/05/2023 Shwetha 1520002036WL002276 Shwetha 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818562493 MS SHWETHA PUJAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24030520230151459 04/05/2023 Mahantesh 1520002036WL002275 Mahantesh 00415 SBIN0013146 1848 1848 Processed 24/05/2023 1818562488 MR MAHANTESH STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24030520230152007 04/05/2023 Hulugappa 1520002036WL002276 Hulugappa 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818562487 MR HULAGAPPA SINDHOGI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24030520230152011 04/05/2023 Gayitri 1520002036WL002276 Gayitri 00415 SBIN0013146 1232 1232 Processed 24/05/2023 1818562492 MS GAYITRI KINNAL STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-034-001/698
(AGALKERA) 		1520002036NRG24030520230152034 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00415 SBIN0013146 1232 1232 Processed 24/05/2023 1818562497 MRS HULIGEMMA HONNUNCHI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24030520230152108 04/05/2023 Rekha 1520002036WL002276 Rekha 00415 SBIN0013146 1540 1540 Processed 24/05/2023 1818562496 MS REKHA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24030520230152113 04/05/2023 Sunil 1520002036WL002276 Sunil 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818562494 MR SUNIL GOLLAR STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-034-001/893
(AGALKERA) 		1520002036NRG24030520230152160 04/05/2023 Renuka 1520002036WL002276 Renuka 00415 SBIN0013146 1848 1848 Processed 24/05/2023 1818562495 MS RENUKA STATE BANK OF INDIA(508548)
SubTotal 21560 21560
41 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24030520230151545 04/05/2023 Nagaraj 1520002036WL002275 Nagaraj 00415 SBIN0020221 2156 2156 Processed 24/05/2023 1818562514 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 2156 2156
42 KOPPAL KN-20-002-028-001/790
(HITNAL) 		1520002036NRG24030520230151870 04/05/2023 Shivappa 1520002036WL002276 Shivappa 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818562510 SHIVAPPA S/O ERAPPA GENERAL POST OFFICE(607245)
43 KOPPAL KN-20-002-028-001/826
(HITNAL) 		1520002036NRG24030520230152173 04/05/2023 Mallikarjun 1520002036WL002277 Mallikarjun 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818562515 MR MALLIKARJUNA SO SANGANABASAPPA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-034-001/365
(AGALKERA) 		1520002036NRG24030520230151402 04/05/2023 Manjunath 1520002036WL002275 Manjunath 00415 SBIN0040161 308 308 Processed 24/05/2023 1818562519 MR MANJUNATH STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-034-001/389
(AGALKERA) 		1520002036NRG24030520230151975 04/05/2023 Triveni 1520002036WL002276 Triveni 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818562518 MISS TRIVENI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-034-001/399
(AGALKERA) 		1520002036NRG24030520230151977 04/05/2023 Rekha 1520002036WL002276 Rekha 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818562517 REKHA DO HANUMANTHAPPA POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 8624 8624
47 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24030520230151396 04/05/2023 Renuka 1520002036WL002275 Renuka 00468 UBIN0559954 2156 2156 Processed 24/05/2023 1818562512 RENUKA RANGAPPA KURI UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-034-001/391
(AGALKERA) 		1520002036NRG24030520230151436 04/05/2023 Gangappa 1520002036WL002275 Gangappa 00468 UBIN0559954 1848 1848 Processed 24/05/2023 1818562513 GANGAPPA YANKAPPA UNION BANK OF INDIA(508500)
SubTotal 4004 4004
49 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24030520230151963 04/05/2023 markandeppa 1520002036WL002276 markandeppa 00522 CNRB000PGB1 1848 1848 Processed 24/05/2023 1818562289 MARKANDEPPA GOGER PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24030520230151414 04/05/2023 kanakappa 1520002036WL002275 kanakappa 00522 CNRB000PGB1 1232 1232 Processed 24/05/2023 1818562269 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24030520230151970 04/05/2023 gangavva 1520002036WL002276 gangavva 00522 CNRB000PGB1 1848 1848 Processed 24/05/2023 1818562263 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4928 4928
52 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24030520230151999 04/05/2023 Siddappa 1520002036WL002276 Siddappa 00652 PKGB0010608 1848 1848 Processed 24/05/2023 1818562243 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1848 1848
53 KOPPAL KN-20-002-028-001/115
(HITNAL) 		1520002036NRG24030520230151598 04/05/2023 Basamma 1520002036WL002276 Basamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562296 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-028-001/115
(HITNAL) 		1520002036NRG24030520230151599 04/05/2023 Hanumantappa 1520002036WL002276 Hanumantappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562294 HANUMANTAPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-028-001/115
(HITNAL) 		1520002036NRG24030520230151597 04/05/2023 Somappa 1520002036WL002276 Somappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562376 SOMAPPA SO YAMANAPPA JAKATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-028-001/12
(HITNAL) 		1520002036NRG24030520230151600 04/05/2023 Lakshmappa 1520002036WL002276 Lakshmappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562315 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-028-001/13
(HITNAL) 		1520002036NRG24030520230151025 04/05/2023 Vijaykumar 1520002036WL002275 Vijaykumar 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562459 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-028-001/182
(HITNAL) 		1520002036NRG24030520230151033 04/05/2023 Shivamma 1520002036WL002275 Shivamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562250 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-028-001/186
(HITNAL) 		1520002036NRG24030520230151617 04/05/2023 Ambavva 1520002036WL002276 Ambavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562428 AMBAVVA CHIDANANDAPPA KACHOTI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-028-001/249
(HITNAL) 		1520002036NRG24030520230151041 04/05/2023 Huligemma 1520002036WL002275 Huligemma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562305 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-028-001/409
(HITNAL) 		1520002036NRG24030520230151063 04/05/2023 Huligemma 1520002036WL002275 Huligemma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562300 HULIGEMMA GENERAL POST OFFICE(607245)
62 KOPPAL KN-20-002-028-001/432
(HITNAL) 		1520002036NRG24030520230151085 04/05/2023 Lakshmi Sindogi 1520002036WL002275 Lakshmi Sindogi 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562348 VIJJAVVA M HDFC BANK LTD(607152)
63 KOPPAL KN-20-002-028-001/442
(HITNAL) 		1520002036NRG24030520230151087 04/05/2023 Bellemma 1520002036WL002275 Bellemma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562334 BELLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-028-001/442
(HITNAL) 		1520002036NRG24030520230151086 04/05/2023 Yamanurappa 1520002036WL002275 Yamanurappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562248 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-028-001/501
(HITNAL) 		1520002036NRG24030520230151700 04/05/2023 Chidanandappa 1520002036WL002276 Chidanandappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562330 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-028-001/501
(HITNAL) 		1520002036NRG24030520230151699 04/05/2023 Manjavva 1520002036WL002276 Manjavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562274 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-028-001/529
(HITNAL) 		1520002036NRG24030520230151144 04/05/2023 Mallamma 1520002036WL002275 Mallamma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562301 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-028-001/555
(HITNAL) 		1520002036NRG24030520230151166 04/05/2023 Lakshmsvvs 1520002036WL002275 Lakshmsvvs 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562327 LAXMAVVA WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-028-001/558
(HITNAL) 		1520002036NRG24030520230151168 04/05/2023 Markandeppa 1520002036WL002275 Markandeppa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562316 MARKANDAPPA MANGALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-028-001/562
(HITNAL) 		1520002036NRG24030520230152169 04/05/2023 Basavaraj 1520002036WL002277 Basavaraj 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562314 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-028-001/562
(HITNAL) 		1520002036NRG24030520230152168 04/05/2023 Hanumavva 1520002036WL002277 Hanumavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562366 HANUMAVVA WO RUDRAPPA GONDI HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-028-001/581
(HITNAL) 		1520002036NRG24030520230151188 04/05/2023 Anjinemma 1520002036WL002275 Anjinemma 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562297 ANJINAMMA G HDFC BANK LTD(607152)
73 KOPPAL KN-20-002-028-001/581
(HITNAL) 		1520002036NRG24030520230151187 04/05/2023 Mayappa 1520002036WL002275 Mayappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562350 MAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-028-001/581
(HITNAL) 		1520002036NRG24030520230151189 04/05/2023 Sudha 1520002036WL002275 Sudha 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562450 SUDHA M HDFC BANK LTD(607152)
75 KOPPAL KN-20-002-028-001/581
(HITNAL) 		1520002036NRG24030520230151186 04/05/2023 Virupavva 1520002036WL002275 Virupavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562275 VIRUPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-028-001/664
(HITNAL) 		1520002036NRG24030520230151791 04/05/2023 Netravati 1520002036WL002276 Netravati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562418 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-028-001/664
(HITNAL) 		1520002036NRG24030520230151790 04/05/2023 Yankavva 1520002036WL002276 Yankavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562278 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-028-001/668
(HITNAL) 		1520002036NRG24030520230151235 04/05/2023 Saraswati 1520002036WL002275 Saraswati 00652 PKGB0010649 1848 1848 Processed 25/05/2023 1818562332 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-028-001/722
(HITNAL) 		1520002036NRG24030520230151826 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562422 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-028-001/738
(HITNAL) 		1520002036NRG24030520230151294 04/05/2023 Vishwanathayya Shivapurmath 1520002036WL002275 Vishwanathayya Shivapurmath 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562347 VISHWANATHAYYA SHIVAPURMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-028-001/774
(HITNAL) 		1520002036NRG24030520230151865 04/05/2023 Ambavva 1520002036WL002276 Ambavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562283 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-028-001/790
(HITNAL) 		1520002036NRG24030520230151871 04/05/2023 Jayashri 1520002036WL002276 Jayashri 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562465 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-028-001/803
(HITNAL) 		1520002036NRG24030520230151320 04/05/2023 Fakeer Saab 1520002036WL002275 Fakeer Saab 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562432 FAKKEER SAB SO BUDNE SAB MALAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-028-001/825
(HITNAL) 		1520002036NRG24030520230152170 04/05/2023 Sandeep 1520002036WL002277 Sandeep 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562412 SANDEEP SO MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-028-001/825
(HITNAL) 		1520002036NRG24030520230152171 04/05/2023 Sharanamma 1520002036WL002277 Sharanamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562455 SHARANAMMA . INDUSIND BANK(607189)
86 KOPPAL KN-20-002-028-001/826
(HITNAL) 		1520002036NRG24030520230152172 04/05/2023 Jaya 1520002036WL002277 Jaya 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562473 JAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-028-001/827
(HITNAL) 		1520002036NRG24030520230152174 04/05/2023 Sabdhya 1520002036WL002277 Sabdhya 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562472 SANDHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24030520230151905 04/05/2023 beemappa 1520002036WL002276 beemappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562258 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-034-001/12
(AGALKERA) 		1520002036NRG24030520230151907 04/05/2023 Netra 1520002036WL002276 Netra 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562475 NETRA CANARA BANK(508532)
90 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24030520230151911 04/05/2023 Bellappa 1520002036WL002276 Bellappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562411 MR BELLEPA KURI STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24030520230151910 04/05/2023 Neelamma 1520002036WL002276 Neelamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562381 NEELAMMA DO RAMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24030520230151908 04/05/2023 Ramanna 1520002036WL002276 Ramanna 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562291 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-034-001/162
(AGALKERA) 		1520002036NRG24030520230151909 04/05/2023 Yamanavva 1520002036WL002276 Yamanavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562384 YAMANAVVA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24030520230151914 04/05/2023 basavaraj 1520002036WL002276 basavaraj 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562416 BASAVARAJ SO THIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24030520230151915 04/05/2023 Hanumesh 1520002036WL002276 Hanumesh 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562353 HANUMESH SO TIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-034-001/191
(AGALKERA) 		1520002036NRG24030520230151912 04/05/2023 Tippanna 1520002036WL002276 Tippanna 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562272 SANNA THIPPANNA KORI SO LATE SANNA SOM PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24030520230151346 04/05/2023 Basappa 1520002036WL002275 Basappa 00652 PKGB0010649 616 616 Processed 24/05/2023 1818562460 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24030520230151348 04/05/2023 Gangamma 1520002036WL002275 Gangamma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562457 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24030520230151345 04/05/2023 Gouravva 1520002036WL002275 Gouravva 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562408 GOURAVVA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24030520230151344 04/05/2023 Kariyappa 1520002036WL002275 Kariyappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562287 KARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-034-001/284-A
(AGALKERA) 		1520002036NRG24030520230151347 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562440 LAKSHMAVVA WO BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-034-001/285-A
(AGALKERA) 		1520002036NRG24030520230151349 04/05/2023 Hanumavva 1520002036WL002275 Hanumavva 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562392 HANUMAVVA WO MUDUKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-034-001/287-A
(AGALKERA) 		1520002036NRG24030520230151350 04/05/2023 Hanumanta 1520002036WL002275 Hanumanta 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562251 HANUMANTHA KATTI SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-034-001/288-A
(AGALKERA) 		1520002036NRG24030520230151352 04/05/2023 Somavva 1520002036WL002275 Somavva 00652 PKGB0010649 616 616 Processed 24/05/2023 1818562372 SOMAVVA WO THIPPANNA HOSKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-034-001/288-A
(AGALKERA) 		1520002036NRG24030520230151351 04/05/2023 Tippanna 1520002036WL002275 Tippanna 00652 PKGB0010649 616 616 Processed 24/05/2023 1818562260 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-034-001/290
(AGALKERA) 		1520002036NRG24030520230151921 04/05/2023 Devappa 1520002036WL002276 Devappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562267 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-034-001/291
(AGALKERA) 		1520002036NRG24030520230151924 04/05/2023 Basamma 1520002036WL002276 Basamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562375 BASAMMA WO NAGARAJA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-034-001/294
(AGALKERA) 		1520002036NRG24030520230151930 04/05/2023 Shekamma 1520002036WL002276 Shekamma 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562445 SHEKAMMA WO SHIVAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-034-001/295
(AGALKERA) 		1520002036NRG24030520230151355 04/05/2023 Durugavva 1520002036WL002275 Durugavva 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562310 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-034-001/298
(AGALKERA) 		1520002036NRG24030520230151939 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562356 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-034-001/298
(AGALKERA) 		1520002036NRG24030520230151938 04/05/2023 Gangangouda 1520002036WL002276 Gangangouda 00652 PKGB0010649 616 616 Processed 24/05/2023 1818562247 GANGANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-034-001/3
(AGALKERA) 		1520002036NRG24030520230151361 04/05/2023 Hullesh 1520002036WL002275 Hullesh 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562331 HULLESH SO MALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-034-001/3
(AGALKERA) 		1520002036NRG24030520230151940 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562398 LAKSHAMAV WO MALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-034-001/301
(AGALKERA) 		1520002036NRG24030520230151362 04/05/2023 Devamma 1520002036WL002275 Devamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562371 DEVAVVA SO MALIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-034-001/308
(AGALKERA) 		1520002036NRG24030520230151365 04/05/2023 Yamanappa 1520002036WL002275 Yamanappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562476 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-034-001/316
(AGALKERA) 		1520002036NRG24030520230152179 04/05/2023 Shivayya 1520002036WL002277 Shivayya 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562244 SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24030520230151944 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562318 HULIGAMMA WO YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24030520230151946 04/05/2023 Pakiravva 1520002036WL002276 Pakiravva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562403 FAKEERAVVA WO SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-034-001/328
(AGALKERA) 		1520002036NRG24030520230151945 04/05/2023 Yallappa 1520002036WL002276 Yallappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562447 YELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-034-001/338
(AGALKERA) 		1520002036NRG24030520230151387 04/05/2023 hulegevva 1520002036WL002275 hulegevva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562252 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-034-001/352
(AGALKERA) 		1520002036NRG24030520230151954 04/05/2023 Bheemavva 1520002036WL002276 Bheemavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562255 MRS BHEEMAVVA KURI STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24030520230151394 04/05/2023 rangappa 1520002036WL002275 rangappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562259 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-034-001/361
(AGALKERA) 		1520002036NRG24030520230151400 04/05/2023 Hanumavva 1520002036WL002275 Hanumavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562437 HANUMAVVA WO MADEVAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-034-001/361
(AGALKERA) 		1520002036NRG24030520230151399 04/05/2023 mahadevappa 1520002036WL002275 mahadevappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562323 MAHADEVAPPA SINDHOGI SO BHEEMAPPA SIN PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-034-001/364
(AGALKERA) 		1520002036NRG24030520230151959 04/05/2023 Gaddemma 1520002036WL002276 Gaddemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562426 DADDEMMA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-034-001/364
(AGALKERA) 		1520002036NRG24030520230151960 04/05/2023 Ramanna 1520002036WL002276 Ramanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562285 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24030520230151407 04/05/2023 Gangamma 1520002036WL002275 Gangamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562304 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24030520230151405 04/05/2023 sannayallappa 1520002036WL002275 sannayallappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562261 SANNA YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-034-001/368
(AGALKERA) 		1520002036NRG24030520230151406 04/05/2023 Shivamma 1520002036WL002275 Shivamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562279 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-034-001/371
(AGALKERA) 		1520002036NRG24030520230151408 04/05/2023 Anusuya 1520002036WL002275 Anusuya 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562262 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-034-001/371
(AGALKERA) 		1520002036NRG24030520230151409 04/05/2023 Kanakappa 1520002036WL002275 Kanakappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562295 KANAKAPPA SO SINDOGEPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24030520230151411 04/05/2023 Hanumanta 1520002036WL002275 Hanumanta 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562367 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-034-001/376
(AGALKERA) 		1520002036NRG24030520230151412 04/05/2023 Shanta 1520002036WL002275 Shanta 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562429 SHANTA WO HANUMANTA TIMLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24030520230151429 04/05/2023 Lakshmi 1520002036WL002275 Lakshmi 00652 PKGB0010649 616 616 Processed 24/05/2023 1818562458 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-034-001/384
(AGALKERA) 		1520002036NRG24030520230151968 04/05/2023 Ramesh 1520002036WL002276 Ramesh 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562452 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-034-001/387
(AGALKERA) 		1520002036NRG24030520230151971 04/05/2023 devamma 1520002036WL002276 devamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562329 DEVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-034-001/390
(AGALKERA) 		1520002036NRG24030520230151432 04/05/2023 GYANAPPA 1520002036WL002275 GYANAPPA 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562431 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-034-001/391
(AGALKERA) 		1520002036NRG24030520230151435 04/05/2023 gangavva 1520002036WL002275 gangavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562319 GANGAVVA GANGAPPA BENAKANALA UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-034-001/393
(AGALKERA) 		1520002036NRG24030520230151438 04/05/2023 Ganesh 1520002036WL002275 Ganesh 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562355 GANESHA SO HANAMAPPA KOMALAPUR LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-034-001/399
(AGALKERA) 		1520002036NRG24030520230151976 04/05/2023 Huligemma 1520002036WL002276 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562298 HULIGEMMA H HDFC BANK LTD(607152)
141 KOPPAL KN-20-002-034-001/402
(AGALKERA) 		1520002036NRG24030520230151445 04/05/2023 Manjappa 1520002036WL002275 Manjappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562387 MANJUNATH SO POOJAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24030520230151447 04/05/2023 Jagadish 1520002036WL002275 Jagadish 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562362 JAGADISHA SO BHIMAPPA KAMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24030520230151449 04/05/2023 Muttu 1520002036WL002275 Muttu 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562444 MASTER MUTTU STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24030520230151446 04/05/2023 Saraswati 1520002036WL002275 Saraswati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562271 SARASWATI BHIMAPPA KOMALAPUR UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-034-001/404
(AGALKERA) 		1520002036NRG24030520230152180 04/05/2023 basamma 1520002036WL002277 basamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562309 MRS BASAMMA POLICEPATIL STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-034-001/404
(AGALKERA) 		1520002036NRG24030520230152181 04/05/2023 Shobha 1520002036WL002277 Shobha 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562343 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-034-001/406
(AGALKERA) 		1520002036NRG24030520230151978 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562299 GANGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
148 KOPPAL KN-20-002-034-001/406
(AGALKERA) 		1520002036NRG24030520230151979 04/05/2023 Manjunath 1520002036WL002276 Manjunath 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562386 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-034-001/59
(AGALKERA) 		1520002036NRG24030520230151981 04/05/2023 Jayyamma 1520002036WL002276 Jayyamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562293 JAYAMMA NAYAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-034-001/59
(AGALKERA) 		1520002036NRG24030520230151980 04/05/2023 Mallikarjun 1520002036WL002276 Mallikarjun 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562464 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-034-001/615
(AGALKERA) 		1520002036NRG24030520230151456 04/05/2023 Phakeeravva 1520002036WL002275 Phakeeravva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562320 PAKIRAVVA WO HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24030520230151460 04/05/2023 Huligemma 1520002036WL002275 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562391 HULIGEMMA WO MAHANTESHA BENKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-034-001/624
(AGALKERA) 		1520002036NRG24030520230151458 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562336 HULIGAVVA BENAKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24030520230151988 04/05/2023 Krishnappa 1520002036WL002276 Krishnappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562256 KRISHNAPPA AXIS BANK(607153)
155 KOPPAL KN-20-002-034-001/625
(AGALKERA) 		1520002036NRG24030520230151987 04/05/2023 Savitramma 1520002036WL002276 Savitramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562349 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-034-001/626
(AGALKERA) 		1520002036NRG24030520230151989 04/05/2023 Pushpa 1520002036WL002276 Pushpa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562280 PUSHPA CANARA BANK(508532)
157 KOPPAL KN-20-002-034-001/627
(AGALKERA) 		1520002036NRG24030520230151990 04/05/2023 Renuka 1520002036WL002276 Renuka 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562313 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-034-001/629
(AGALKERA) 		1520002036NRG24030520230151461 04/05/2023 Nagappa 1520002036WL002275 Nagappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562333 MR NAGAPPA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-034-001/629
(AGALKERA) 		1520002036NRG24030520230151462 04/05/2023 Padmavati 1520002036WL002275 Padmavati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562335 PADMAVATHI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-034-001/630
(AGALKERA) 		1520002036NRG24030520230151463 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562337 HULIGAVVA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-034-001/630
(AGALKERA) 		1520002036NRG24030520230151464 04/05/2023 Ramesh 1520002036WL002275 Ramesh 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562399 RAMESH SO HULAGAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-034-001/633
(AGALKERA) 		1520002036NRG24030520230151465 04/05/2023 Hanumavva 1520002036WL002275 Hanumavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562249 SMT HANUMAWWA GENERAL POST OFFICE(607245)
163 KOPPAL KN-20-002-034-001/635
(AGALKERA) 		1520002036NRG24030520230151467 04/05/2023 Chennamma 1520002036WL002275 Chennamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562427 CHENNAMMA NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-034-001/636
(AGALKERA) 		1520002036NRG24030520230151468 04/05/2023 Vijaya lakshmi 1520002036WL002275 Vijaya lakshmi 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562359 VIJAYALAXMI WO KANAKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-034-001/641
(AGALKERA) 		1520002036NRG24030520230151469 04/05/2023 Galemma 1520002036WL002275 Galemma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562302 GALEMMA PUJAR HDFC BANK LTD(607152)
166 KOPPAL KN-20-002-034-001/641
(AGALKERA) 		1520002036NRG24030520230151470 04/05/2023 Mantesh 1520002036WL002275 Mantesh 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562374 MR MANTESH PUJAR STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-034-001/647
(AGALKERA) 		1520002036NRG24030520230152008 04/05/2023 Shivamma 1520002036WL002276 Shivamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562270 SHIVAMMA GENERAL POST OFFICE(607245)
168 KOPPAL KN-20-002-034-001/648
(AGALKERA) 		1520002036NRG24030520230152009 04/05/2023 Hanumanta 1520002036WL002276 Hanumanta 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562345 HANUMANTHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-034-001/652
(AGALKERA) 		1520002036NRG24030520230152182 04/05/2023 Lalitamma 1520002036WL002277 Lalitamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562364 LALITHAMMA SUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-034-001/652
(AGALKERA) 		1520002036NRG24030520230152184 04/05/2023 Rudramma 1520002036WL002277 Rudramma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562352 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24030520230152013 04/05/2023 Basappa 1520002036WL002276 Basappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562396 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-034-001/654
(AGALKERA) 		1520002036NRG24030520230152012 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562344 LAXMAVVA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24030520230152014 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562281 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-034-001/655
(AGALKERA) 		1520002036NRG24030520230152015 04/05/2023 Veeranna 1520002036WL002276 Veeranna 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562276 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-034-001/656
(AGALKERA) 		1520002036NRG24030520230152017 04/05/2023 Ratnamma 1520002036WL002276 Ratnamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562461 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-034-001/657
(AGALKERA) 		1520002036NRG24030520230152018 04/05/2023 Eranna 1520002036WL002276 Eranna 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562378 MR ERANNA GULADALLI STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-034-001/657
(AGALKERA) 		1520002036NRG24030520230152019 04/05/2023 Renuka 1520002036WL002276 Renuka 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562377 RENUKA GULADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24030520230151476 04/05/2023 Parvatevva 1520002036WL002275 Parvatevva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562365 PARVATHEMMA WO YAMANAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24030520230151475 04/05/2023 Yamanappa 1520002036WL002275 Yamanappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562379 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-034-001/667
(AGALKERA) 		1520002036NRG24030520230151482 04/05/2023 pakeeramma 1520002036WL002275 pakeeramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562380 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-034-001/667
(AGALKERA) 		1520002036NRG24030520230151483 04/05/2023 Saidappa 1520002036WL002275 Saidappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562328 SAIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-034-001/672
(AGALKERA) 		1520002036NRG24030520230152025 04/05/2023 Ramappa 1520002036WL002276 Ramappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562288 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-034-001/672
(AGALKERA) 		1520002036NRG24030520230152024 04/05/2023 Renukamma 1520002036WL002276 Renukamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562401 RENUKAMA WO RAMAPPA BENNKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-034-001/677
(AGALKERA) 		1520002036NRG24030520230151487 04/05/2023 Rathnamma 1520002036WL002275 Rathnamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562406 RATHNAMMA WO MUDUKAPPA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24030520230152027 04/05/2023 Devamma 1520002036WL002276 Devamma 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562397 DEVAMMA WO NINGAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24030520230152028 04/05/2023 Mahesh 1520002036WL002276 Mahesh 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562268 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-001/679
(AGALKERA) 		1520002036NRG24030520230152026 04/05/2023 Ningappa 1520002036WL002276 Ningappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562246 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24030520230151490 04/05/2023 Beerappa 1520002036WL002275 Beerappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562370 BHEERAPPA SO ERAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24030520230151489 04/05/2023 Bellemma 1520002036WL002275 Bellemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562369 BELLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-034-001/683
(AGALKERA) 		1520002036NRG24030520230151491 04/05/2023 Nagamma 1520002036WL002275 Nagamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562453 NAGAMMA BUDIHAL WO BEERAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-034-001/686
(AGALKERA) 		1520002036NRG24030520230151494 04/05/2023 Shivappa 1520002036WL002275 Shivappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562400 SHIVAPPA SO DODDA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-034-001/691
(AGALKERA) 		1520002036NRG24030520230152030 04/05/2023 Lalita 1520002036WL002276 Lalita 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562434 LALITA WO BASAVARAJ HONNACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-034-001/696
(AGALKERA) 		1520002036NRG24030520230151499 04/05/2023 Biravva 1520002036WL002275 Biravva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562338 BIRAVVA KURI WO LATE MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-034-001/696
(AGALKERA) 		1520002036NRG24030520230151500 04/05/2023 Kariyappa 1520002036WL002275 Kariyappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562339 KARIYAPPA KURI SO LATE MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-034-001/701
(AGALKERA) 		1520002036NRG24030520230151504 04/05/2023 Manjunath 1520002036WL002275 Manjunath 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562394 MANJUNATH KORUVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-034-001/703
(AGALKERA) 		1520002036NRG24030520230152035 04/05/2023 Shnkravva 1520002036WL002276 Shnkravva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562395 SHANKRAVVA WO MALLAPPA BENKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-034-001/707
(AGALKERA) 		1520002036NRG24030520230151506 04/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562407 LAKSHAMAVVA WO HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-034-001/708
(AGALKERA) 		1520002036NRG24030520230152037 04/05/2023 Mahadevi 1520002036WL002276 Mahadevi 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562351 MAHADEVI D O MARULA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-034-001/711
(AGALKERA) 		1520002036NRG24030520230151509 04/05/2023 Lalitamma 1520002036WL002275 Lalitamma 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562385 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-034-001/711
(AGALKERA) 		1520002036NRG24030520230151510 04/05/2023 Pampapati 1520002036WL002275 Pampapati 00652 PKGB0010649 616 616 Processed 24/05/2023 1818562442 PAMPAPATHI S/O GENERAL POST OFFICE(607245)
201 KOPPAL KN-20-002-034-001/714
(AGALKERA) 		1520002036NRG24030520230152041 04/05/2023 Galevva 1520002036WL002276 Galevva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562253 GALEVVA GALEPPA CANARA BANK(508532)
202 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24030520230151512 04/05/2023 Huligemma 1520002036WL002275 Huligemma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562266 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24030520230152043 04/05/2023 Ramaleppa 1520002036WL002276 Ramaleppa 00652 PKGB0010649 1540 1540 Processed 25/05/2023 1818562414 RAMALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24030520230151511 04/05/2023 Yamanappa 1520002036WL002275 Yamanappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562292 YAMANURAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24030520230151513 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562340 HULIGAVVA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24030520230151514 04/05/2023 Shenkar 1520002036WL002275 Shenkar 00652 PKGB0010649 924 924 Processed 25/05/2023 1818562389 SHENKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOPPAL KN-20-002-034-001/724
(AGALKERA) 		1520002036NRG24030520230151515 04/05/2023 Yankappa 1520002036WL002275 Yankappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562438 YANKAPPA SO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-034-001/725
(AGALKERA) 		1520002036NRG24030520230151517 04/05/2023 Chidandappa 1520002036WL002275 Chidandappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562439 CHIDANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-034-001/725
(AGALKERA) 		1520002036NRG24030520230151516 04/05/2023 Renuka 1520002036WL002275 Renuka 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562363 RENUKA JOGI WO CHIADANANDAPPA JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-034-001/727
(AGALKERA) 		1520002036NRG24030520230152051 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562433 HANUMAVVA WO VEERESHA BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-034-001/728
(AGALKERA) 		1520002036NRG24030520230152052 04/05/2023 Pavitra 1520002036WL002276 Pavitra 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562326 PAVITRA WO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-034-001/728
(AGALKERA) 		1520002036NRG24030520230152053 04/05/2023 Yallappa 1520002036WL002276 Yallappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562290 YALLAPPA GENERAL POST OFFICE(607245)
213 KOPPAL KN-20-002-034-001/738
(AGALKERA) 		1520002036NRG24030520230152062 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562368 HANUMAVVA WO NINGAPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24030520230152065 04/05/2023 Devamma 1520002036WL002276 Devamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562393 DEVAMMA WO BHIMAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24030520230152069 04/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562415 HANUMAVVA WO PAKIRAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24030520230152068 04/05/2023 Pakirappa 1520002036WL002276 Pakirappa 00652 PKGB0010649 616 616 Processed 24/05/2023 1818562341 Pakirappa .. FINO PAYMENTS BANK LTD(608001)
217 KOPPAL KN-20-002-034-001/742
(AGALKERA) 		1520002036NRG24030520230152067 04/05/2023 Vijaylakshmi 1520002036WL002276 Vijaylakshmi 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562402 VIJAYALAXMI WO HANUMANTHAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24030520230151528 04/05/2023 Duragappa 1520002036WL002275 Duragappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562312 DURUGAPPA CANARA BANK(508532)
219 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24030520230151529 04/05/2023 Savitri 1520002036WL002275 Savitri 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562436 SAVITRI WO MANJUNATH JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24030520230152072 04/05/2023 Balavva 1520002036WL002276 Balavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562277 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24030520230152074 04/05/2023 Hanumappa 1520002036WL002276 Hanumappa 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562448 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-034-001/747
(AGALKERA) 		1520002036NRG24030520230152073 04/05/2023 Ramanna 1520002036WL002276 Ramanna 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562273 RAMANNA SO JANMBANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24030520230151536 04/05/2023 Pakirappa 1520002036WL002275 Pakirappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562430 PHAKIRAPPA SO TIPPANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-034-001/752
(AGALKERA) 		1520002036NRG24030520230151537 04/05/2023 Sarojavva 1520002036WL002275 Sarojavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562322 SAROJAVVA FAKIRAPPA UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-034-001/754
(AGALKERA) 		1520002036NRG24030520230151539 04/05/2023 Durugavva 1520002036WL002275 Durugavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562443 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-001/758
(AGALKERA) 		1520002036NRG24030520230152081 04/05/2023 Kampleppa 1520002036WL002276 Kampleppa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562417 KAMPLEPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-034-001/758
(AGALKERA) 		1520002036NRG24030520230152082 04/05/2023 Pavitra 1520002036WL002276 Pavitra 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562469 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-034-001/759
(AGALKERA) 		1520002036NRG24030520230151542 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562410 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-034-001/759
(AGALKERA) 		1520002036NRG24030520230151541 04/05/2023 Ramanna 1520002036WL002275 Ramanna 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562467 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-034-001/761
(AGALKERA) 		1520002036NRG24030520230152083 04/05/2023 Birappa 1520002036WL002276 Birappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562307 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-034-001/761
(AGALKERA) 		1520002036NRG24030520230152084 04/05/2023 Yallamma 1520002036WL002276 Yallamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562470 YALLAMMA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-034-001/764
(AGALKERA) 		1520002036NRG24030520230151543 04/05/2023 Sanna Huligevva 1520002036WL002275 Sanna Huligevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562441 SANNA HULIGEVVA WO HULLESH BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-034-001/765
(AGALKERA) 		1520002036NRG24030520230152087 04/05/2023 Mariyavva 1520002036WL002276 Mariyavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562373 MARIYAVVA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-034-001/765
(AGALKERA) 		1520002036NRG24030520230152088 04/05/2023 Yamanappa 1520002036WL002276 Yamanappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562446 YAMANAPPA SO HANUMAPPA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24030520230151544 04/05/2023 Hanumantappa 1520002036WL002275 Hanumantappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562257 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-034-001/775
(AGALKERA) 		1520002036NRG24030520230151546 04/05/2023 Iravva 1520002036WL002275 Iravva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562390 IRAVVA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-034-001/777
(AGALKERA) 		1520002036NRG24030520230152098 04/05/2023 Ramanna 1520002036WL002276 Ramanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562466 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-034-001/777
(AGALKERA) 		1520002036NRG24030520230152099 04/05/2023 Shivavva 1520002036WL002276 Shivavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562264 SHIVAVVA WO RAMANNA KOMALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-034-001/780
(AGALKERA) 		1520002036NRG24030520230152100 04/05/2023 Basavaraj 1520002036WL002276 Basavaraj 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562419 BASAVARAJ SO MARIYAPPA BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-034-001/780
(AGALKERA) 		1520002036NRG24030520230152101 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562420 LAXAMAVVA WO BASAVARAJ BANDIKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-034-001/783
(AGALKERA) 		1520002036NRG24030520230152106 04/05/2023 Honnavvva 1520002036WL002276 Honnavvva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562421 HONNAVVA WO HONNAPPA KATTIMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24030520230152109 04/05/2023 Durugavva 1520002036WL002276 Durugavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562306 DURUGAVVA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24030520230152110 04/05/2023 Hanumanta 1520002036WL002276 Hanumanta 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562342 HANUMANTHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-034-001/784
(AGALKERA) 		1520002036NRG24030520230152111 04/05/2023 Nagaraj 1520002036WL002276 Nagaraj 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562346 NAGARAJ GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-034-001/793
(AGALKERA) 		1520002036NRG24030520230151554 04/05/2023 Huligemma 1520002036WL002275 Huligemma 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562321 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-034-001/798
(AGALKERA) 		1520002036NRG24030520230151555 04/05/2023 Shivavva 1520002036WL002275 Shivavva 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562265 SHIVAWWA GENERAL POST OFFICE(607245)
247 KOPPAL KN-20-002-034-001/802
(AGALKERA) 		1520002036NRG24030520230151560 04/05/2023 Girijamma 1520002036WL002275 Girijamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562435 GIRIJAMMA WO YANKAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-034-001/808
(AGALKERA) 		1520002036NRG24030520230151561 04/05/2023 Kalakamma 1520002036WL002275 Kalakamma 00652 PKGB0010649 616 616 Processed 24/05/2023 1818562325 KALAKAMMA WO VIRUPANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-034-001/809
(AGALKERA) 		1520002036NRG24030520230151562 04/05/2023 Prakash 1520002036WL002275 Prakash 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562357 PRAKASH SO SHARANAPPA CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-034-001/813
(AGALKERA) 		1520002036NRG24030520230151566 04/05/2023 Ravi 1520002036WL002275 Ravi 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562303 RAVI VASTER PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-034-001/818
(AGALKERA) 		1520002036NRG24030520230152126 04/05/2023 Pakiramma 1520002036WL002276 Pakiramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562425 FAKIRAMMA WO HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-034-001/818
(AGALKERA) 		1520002036NRG24030520230152127 04/05/2023 Sanna Hanumantappa 1520002036WL002276 Sanna Hanumantappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562360 SANNA HANUMAPPA SO LOKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24030520230151567 04/05/2023 Bhagya 1520002036WL002275 Bhagya 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562405 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-034-001/819
(AGALKERA) 		1520002036NRG24030520230151568 04/05/2023 Timmanna 1520002036WL002275 Timmanna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562454 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-034-001/820
(AGALKERA) 		1520002036NRG24030520230151569 04/05/2023 Hanumesh 1520002036WL002275 Hanumesh 00652 PKGB0010649 616 616 Processed 24/05/2023 1818562358 HANAMESH SO BHARAMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-034-001/820
(AGALKERA) 		1520002036NRG24030520230151570 04/05/2023 Kavita 1520002036WL002275 Kavita 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562413 KAVITHA WO HANUMESH BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24030520230151572 04/05/2023 Shekamma 1520002036WL002275 Shekamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562282 SHEKHAMMAURF SHAKUNHAMMAGONDHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-034-001/822
(AGALKERA) 		1520002036NRG24030520230151571 04/05/2023 Subhash chandr 1520002036WL002275 Subhash chandr 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562245 SUBHASH CHANDRA CANARA BANK(508532)
259 KOPPAL KN-20-002-034-001/828
(AGALKERA) 		1520002036NRG24030520230152132 04/05/2023 Duragavva 1520002036WL002276 Duragavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562254 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-034-001/832
(AGALKERA) 		1520002036NRG24030520230151574 04/05/2023 Lakshmi 1520002036WL002275 Lakshmi 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562317 LAXAMAVVA MANJAPPA NANDAPUR UNION BANK OF INDIA(508500)
261 KOPPAL KN-20-002-034-001/834
(AGALKERA) 		1520002036NRG24030520230151581 04/05/2023 Duragavva 1520002036WL002275 Duragavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562449 DURAGAVA WO DODDA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-034-001/855
(AGALKERA) 		1520002036NRG24030520230151583 04/05/2023 Huligevva 1520002036WL002275 Huligevva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562409 HULIGEVVA WO NAGAPPA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-034-001/855
(AGALKERA) 		1520002036NRG24030520230151582 04/05/2023 Nagappa 1520002036WL002275 Nagappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562361 NAGAPPA BENAKAL SO LATE HANCHALAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-034-001/856
(AGALKERA) 		1520002036NRG24030520230152140 04/05/2023 Yallavva 1520002036WL002276 Yallavva 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562388 YALLAVVA DO BHIMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-034-001/857
(AGALKERA) 		1520002036NRG24030520230152141 04/05/2023 Bevinalappa 1520002036WL002276 Bevinalappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562423 BEVINALAPPA SO HANUMAPPA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-034-001/857
(AGALKERA) 		1520002036NRG24030520230152142 04/05/2023 Huligevva 1520002036WL002276 Huligevva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562424 HULIGEVVA WO BEVANALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24030520230152147 04/05/2023 Gayatri 1520002036WL002276 Gayatri 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818562308 GAYATRI KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-034-001/861
(AGALKERA) 		1520002036NRG24030520230152145 04/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562462 LAXAMAVVA W/O BHIMAPPA GENERAL POST OFFICE(607245)
269 KOPPAL KN-20-002-034-001/862
(AGALKERA) 		1520002036NRG24030520230152148 04/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562383 GANGAMMA WO UMESH RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-034-001/869
(AGALKERA) 		1520002036NRG24030520230151585 04/05/2023 Gangamma 1520002036WL002275 Gangamma 00652 PKGB0010649 924 924 Processed 24/05/2023 1818562284 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-034-001/881
(AGALKERA) 		1520002036NRG24030520230152154 04/05/2023 Kaveri 1520002036WL002276 Kaveri 00652 PKGB0010649 616 616 Processed 24/05/2023 1818562474 MR KAVERI MINORBY FNG PARASHURAM GAYAKWA STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-034-001/881
(AGALKERA) 		1520002036NRG24030520230152153 04/05/2023 Raju 1520002036WL002276 Raju 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562456 MR RAJU STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-034-001/884
(AGALKERA) 		1520002036NRG24030520230151587 04/05/2023 Fakeerappa 1520002036WL002275 Fakeerappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562463 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-034-001/884
(AGALKERA) 		1520002036NRG24030520230151588 04/05/2023 Renuka 1520002036WL002275 Renuka 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562468 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-034-001/888
(AGALKERA) 		1520002036NRG24030520230152155 04/05/2023 Dyamavva 1520002036WL002276 Dyamavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562311 DYAMAVVA P RENAKE UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-034-001/892
(AGALKERA) 		1520002036NRG24030520230152158 04/05/2023 Shobha 1520002036WL002276 Shobha 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562404 SHOBHA WO PARSHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-034-001/893
(AGALKERA) 		1520002036NRG24030520230152159 04/05/2023 Hanumanta 1520002036WL002276 Hanumanta 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818562451 HANUMANTHA SO DODDA NINGAPPA BUDIYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-034-001/897
(AGALKERA) 		1520002036NRG24030520230152161 04/05/2023 Honnamma 1520002036WL002276 Honnamma 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562471 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-034-001/906
(AGALKERA) 		1520002036NRG24030520230152164 04/05/2023 Pavitra 1520002036WL002276 Pavitra 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562354 PAVITHRA DO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-034-001/906
(AGALKERA) 		1520002036NRG24030520230152163 04/05/2023 Yamanappa 1520002036WL002276 Yamanappa 00652 PKGB0010649 308 308 Processed 24/05/2023 1818562324 YEMANAPPA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-034-001/911
(AGALKERA) 		1520002036NRG24030520230152165 04/05/2023 Manjula 1520002036WL002276 Manjula 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818562382 MANJULA DO RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-034-001/912
(AGALKERA) 		1520002036NRG24030520230151591 04/05/2023 Vishwanath 1520002036WL002275 Vishwanath 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818562286 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 375452 375452
Total 459228 459228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_040523APB_FTO_58174 Bank of India BKID0008475 KOPPAL 3080
2 KOPPAL KN1520002036_040523APB_FTO_58174 Canara Bank CNRB0000546 KOPPAL 1848
3 KOPPAL KN1520002036_040523APB_FTO_58174 Canara Bank CNRB0011808 Munirabad 4312
4 KOPPAL KN1520002036_040523APB_FTO_58174 FEDERAL BANK FDRL0002117 Koppal 2156
5 KOPPAL KN1520002036_040523APB_FTO_58174 HDFC Bank HDFC0001970 KOPPAL 4312
6 KOPPAL KN1520002036_040523APB_FTO_58174 IDBI Bank IBKL0001196 Koppal 3388
7 KOPPAL KN1520002036_040523APB_FTO_58174 Indian Bank IDIB000K332 Koppal 3388
8 KOPPAL KN1520002036_040523APB_FTO_58174 KARNATAKA BANK KARB0000448 KOPPAL 7392
9 KOPPAL KN1520002036_040523APB_FTO_58174 State Bank of India SBIN0004277 KOPPAL 5852
10 KOPPAL KN1520002036_040523APB_FTO_58174 State Bank of India SBIN0005316 MUNIRABAD 4928
11 KOPPAL KN1520002036_040523APB_FTO_58174 State Bank of India SBIN0013146 GINIGERA 21560
12 KOPPAL KN1520002036_040523APB_FTO_58174 State Bank of India SBIN0020221 ALWANDI 2156
13 KOPPAL KN1520002036_040523APB_FTO_58174 State Bank of India SBIN0040161 MUNIRABAD 8624
14 KOPPAL KN1520002036_040523APB_FTO_58174 Union Bank of India UBIN0559954 KOPPAL 4004
15 KOPPAL KN1520002036_040523APB_FTO_58174 Pragathi Gramin Bank CNRB000PGB1 Hitnal 4928
16 KOPPAL KN1520002036_040523APB_FTO_58174 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1848
17 KOPPAL KN1520002036_040523APB_FTO_58174 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 375452

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