Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_290623APB_FTO_219115
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-20-002-034-002/1947
(AGALKERA) 		1520002034NRG24290620230815341 29/06/2023 AKbar Ali 1520002034WL008357 AKbar Ali 00045 BARB0HOSPET 1960 1960 Processed 13/07/2023 3375650779 AKBAR ALI CANARA BANK(508532)
2 KOPPAL KN-20-002-034-002/1988
(AGALKERA) 		1520002034NRG24290620230815343 29/06/2023 Sulemank 1520002034WL008357 Sulemank 00045 BARB0HOSPET 1960 1960 Processed 13/07/2023 3375650789 SULEMAN K SO MOULAHUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-034-002/2480
(AGALKERA) 		1520002034NRG24290620230815402 29/06/2023 IMAMVALI 1520002034WL008357 IMAMVALI 00045 BARB0HOSPET 1960 1960 Processed 13/07/2023 3375650778 IMAM VALI BANK OF BARODA(606985)
SubTotal 5880 5880
4 KOPPAL KN-20-002-034-002/1556
(AGALKERA) 		1520002034NRG24290620230815299 29/06/2023 Somashekar 1520002034WL008357 Somashekar 00045 BARB0KOPPAL 1960 1960 Processed 13/07/2023 3375650755 SOMASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
5 KOPPAL KN-20-002-034-002/1281
(AGALKERA) 		1520002034NRG24290620230815279 29/06/2023 RAMESH 1520002034WL008357 RAMESH 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375650812 RAMESH CANARA BANK(508532)
6 KOPPAL KN-20-002-034-002/1904
(AGALKERA) 		1520002034NRG24290620230815333 29/06/2023 Manjunatha 1520002034WL008357 Manjunatha 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375650619 MANJUNATH CANARA BANK(508532)
7 KOPPAL KN-20-002-034-002/2426
(AGALKERA) 		1520002034NRG24290620230815388 29/06/2023 ASHWANI 1520002034WL008357 ASHWANI 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375650804 ASHWINI WO UDAYA KUMAR KORAGALLA CANARA BANK(508532)
8 KOPPAL KN-20-002-034-002/2446
(AGALKERA) 		1520002034NRG24290620230815389 29/06/2023 VENKOB 1520002034WL008357 VENKOB 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375650803 VENKOB S O BHIMAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-034-002/2452
(AGALKERA) 		1520002034NRG24290620230815391 29/06/2023 BHEEMAPPA 1520002034WL008357 BHEEMAPPA 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375650805 BHIMAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-034-002/2452
(AGALKERA) 		1520002034NRG24290620230815390 29/06/2023 MADHAVI 1520002034WL008357 MADHAVI 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375650806 MS MADHAVI HITNAL BHIMAPPA STATE BANK OF INDIA(508548)
SubTotal 11760 11760
11 KOPPAL KN-20-002-034-002/1134
(AGALKERA) 		1520002034NRG24290620230815269 29/06/2023 PAKEERAPPA 1520002034WL008357 PAKEERAPPA 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3375650655 PAKIRAPPA CANARA BANK(508532)
SubTotal 1960 1960
12 KOPPAL KN-20-002-034-002/2566
(AGALKERA) 		1520002034NRG24290620230815422 29/06/2023 Aravinda 1520002034WL008357 Aravinda 00078 CNRB0010647 1960 1960 Processed 13/07/2023 3375650706 ARAVIND S H CANARA BANK(508532)
SubTotal 1960 1960
13 KOPPAL KN-20-002-034-002/1051
(AGALKERA) 		1520002034NRG24290620230815242 29/06/2023 VEERAYYA 1520002034WL008357 VEERAYYA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650808 VEERAYYA SO JAMBAYYA BUUSANAURMATT THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KOPPAL KN-20-002-034-002/1052
(AGALKERA) 		1520002034NRG24290620230815244 29/06/2023 Hanumavva 1520002034WL008357 Hanumavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650674 HANUMAVVA WO MALLAPPA TANAKANAKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 KOPPAL KN-20-002-034-002/1128
(AGALKERA) 		1520002034NRG24290620230815262 29/06/2023 Siddappa 1520002034WL008357 Siddappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650671 SIDDAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-034-002/1133
(AGALKERA) 		1520002034NRG24290620230815265 29/06/2023 MEENAKSHI KORAVARU 1520002034WL008357 MEENAKSHI KORAVARU 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650668 MEENAKSHI KORAVAR CANARA BANK(508532)
17 KOPPAL KN-20-002-034-002/1333
(AGALKERA) 		1520002034NRG24290620230815283 29/06/2023 ASHWINI 1520002034WL008357 ASHWINI 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650627 ASHWINI CANARA BANK(508532)
18 KOPPAL KN-20-002-034-002/1406
(AGALKERA) 		1520002034NRG24290620230815288 29/06/2023 SOUMYA 1520002034WL008357 SOUMYA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650737 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-034-002/1499
(AGALKERA) 		1520002034NRG24290620230815293 29/06/2023 Bharmavva 1520002034WL008357 Bharmavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650648 BHARAMAVVA CANARA BANK(508532)
20 KOPPAL KN-20-002-034-002/1554
(AGALKERA) 		1520002034NRG24290620230815298 29/06/2023 Nagaraj 1520002034WL008357 Nagaraj 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650646 NAGARAJ CANARA BANK(508532)
21 KOPPAL KN-20-002-034-002/1622
(AGALKERA) 		1520002034NRG24290620230815307 29/06/2023 Basavva 1520002034WL008357 Basavva 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375650618 BASAVVA BHIMAPPA BHAJANTRI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-034-002/1780
(AGALKERA) 		1520002034NRG24290620230815316 29/06/2023 Honnettevva 1520002034WL008357 Honnettevva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650621 HONNETTAVVA SOMALINGAPPA MUNGLI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-034-002/1780
(AGALKERA) 		1520002034NRG24290620230815317 29/06/2023 Hulagappa 1520002034WL008357 Hulagappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650647 HULUGAPPA CANARA BANK(508532)
24 KOPPAL KN-20-002-034-002/1988
(AGALKERA) 		1520002034NRG24290620230815344 29/06/2023 TOUSIF K 1520002034WL008357 TOUSIF K 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650786 TOUSIF K SO MOULA HUSSAIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
25 KOPPAL KN-20-002-034-002/1993
(AGALKERA) 		1520002034NRG24290620230815347 29/06/2023 RAKSHITA 1520002034WL008357 RAKSHITA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650699 RAKSHITA DO VEERAPPA DEVARANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 KOPPAL KN-20-002-034-002/2018
(AGALKERA) 		1520002034NRG24290620230815351 29/06/2023 AFREEN 1520002034WL008357 AFREEN 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650624 AFREEN CANARA BANK(508532)
27 KOPPAL KN-20-002-034-002/2018
(AGALKERA) 		1520002034NRG24290620230815352 29/06/2023 MUSHKAN 1520002034WL008357 MUSHKAN 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650763 MUSHKAN CANARA BANK(508532)
28 KOPPAL KN-20-002-034-002/2065
(AGALKERA) 		1520002034NRG24290620230815358 29/06/2023 Mariyavva 1520002034WL008357 Mariyavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650760 SMT MARIYAVVA W/O GENERAL POST OFFICE(607245)
29 KOPPAL KN-20-002-034-002/2078
(AGALKERA) 		1520002034NRG24290620230815363 29/06/2023 Deepa 1520002034WL008357 Deepa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650613 DEEPA M SUNAGAR CANARA BANK(508532)
30 KOPPAL KN-20-002-034-002/231
(AGALKERA) 		1520002034NRG24290620230815372 29/06/2023 Gangamma 1520002034WL008357 Gangamma 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3375650698 GANGAMMA CANARA BANK(508532)
31 KOPPAL KN-20-002-034-002/2321
(AGALKERA) 		1520002034NRG24290620230815378 29/06/2023 Venkatesh 1520002034WL008357 Venkatesh 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3375650759 VENKATESH CANARA BANK(508532)
32 KOPPAL KN-20-002-034-002/2406
(AGALKERA) 		1520002034NRG24290620230815384 29/06/2023 huligemma 1520002034WL008357 huligemma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650649 HULIGEVVA CANARA BANK(508532)
33 KOPPAL KN-20-002-034-002/2459
(AGALKERA) 		1520002034NRG24290620230815395 29/06/2023 MAHAMMAD MEHAMUD 1520002034WL008357 MAHAMMAD MEHAMUD 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650614 MOHAMMAD MEHAMUD CANARA BANK(508532)
34 KOPPAL KN-20-002-034-002/2580
(AGALKERA) 		1520002034NRG24290620230815425 29/06/2023 ANJAPPA 1520002034WL008357 ANJAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650758 AJINEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24290620230815437 29/06/2023 ANUSHA SINDOGI 1520002034WL008357 ANUSHA SINDOGI 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650625 ANUSHA SINDOGI CANARA BANK(508532)
36 KOPPAL KN-20-002-034-002/510
(AGALKERA) 		1520002034NRG24290620230815442 29/06/2023 Parasuram 1520002034WL008357 Parasuram 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650708 PARASHURAM ESHWARAPPA BALLARYWADDAR UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-034-002/559
(AGALKERA) 		1520002034NRG24290620230815449 29/06/2023 Hanumantha 1520002034WL008357 Hanumantha 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650672 HANUMANTHA CANARA BANK(508532)
38 KOPPAL KN-20-002-034-002/615
(AGALKERA) 		1520002034NRG24290620230815465 29/06/2023 SOUBHAGYTHI 1520002034WL008357 SOUBHAGYTHI 00078 CNRB0011808 980 980 Processed 13/07/2023 3375650761 SOUBAGYAVATHI SHIVAKUMAR KARADAKAL UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-034-002/636
(AGALKERA) 		1520002034NRG24290620230815470 29/06/2023 Nagaraj 1520002034WL008357 Nagaraj 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650663 NAGARAJ ERANNA KARADAKAL UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-034-002/641
(AGALKERA) 		1520002034NRG24290620230815474 29/06/2023 Hanumavva 1520002034WL008357 Hanumavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650697 HANUMAVVA CANARA BANK(508532)
41 KOPPAL KN-20-002-034-002/665
(AGALKERA) 		1520002034NRG24290620230815479 29/06/2023 Sharadda 1520002034WL008357 Sharadda 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650654 SHARADA CANARA BANK(508532)
42 KOPPAL KN-20-002-034-002/689
(AGALKERA) 		1520002034NRG24290620230815494 29/06/2023 BHEEMAVVA 1520002034WL008357 BHEEMAVVA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650630 BHIMAVVA CANARA BANK(508532)
43 KOPPAL KN-20-002-034-002/701
(AGALKERA) 		1520002034NRG24290620230815500 29/06/2023 AKASH 1520002034WL008357 AKASH 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650623 AKASH CANARA BANK(508532)
44 KOPPAL KN-20-002-034-002/701
(AGALKERA) 		1520002034NRG24290620230815499 29/06/2023 manjunath 1520002034WL008357 manjunath 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650622 MANJUNATHA CANARA BANK(508532)
45 KOPPAL KN-20-002-034-002/706
(AGALKERA) 		1520002034NRG24290620230815502 29/06/2023 lakshamma 1520002034WL008357 lakshamma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650651 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-034-002/706
(AGALKERA) 		1520002034NRG24290620230815503 29/06/2023 Parashuram 1520002034WL008357 Parashuram 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650642 PARASHURAM KOLLUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
47 KOPPAL KN-20-002-034-002/709
(AGALKERA) 		1520002034NRG24290620230815505 29/06/2023 Durugappa 1520002034WL008357 Durugappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650762 DURGAPPA CANARA BANK(508532)
48 KOPPAL KN-20-002-034-002/743
(AGALKERA) 		1520002034NRG24290620230815522 29/06/2023 Yamanorappa 1520002034WL008357 Yamanorappa 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3375650638 YAMANURAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-034-002/752
(AGALKERA) 		1520002034NRG24290620230815532 29/06/2023 Aafrin 1520002034WL008357 Aafrin 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650709 AAFRIN CANARA BANK(508532)
50 KOPPAL KN-20-002-034-002/752
(AGALKERA) 		1520002034NRG24290620230815531 29/06/2023 ABBASALI 1520002034WL008357 ABBASALI 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650810 ABBASALI KORAGAL BANK OF BARODA(606985)
51 KOPPAL KN-20-002-034-002/781
(AGALKERA) 		1520002034NRG24290620230815546 29/06/2023 hanumantapp 1520002034WL008357 hanumantapp 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375650765 HANUMANTHAPPA CANARA BANK(508532)
52 KOPPAL KN-20-002-034-002/811
(AGALKERA) 		1520002034NRG24290620230815557 29/06/2023 basavaraj 1520002034WL008357 basavaraj 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650694 BASAVARAJ CANARA BANK(508532)
53 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24290620230815562 29/06/2023 Prashant 1520002034WL008357 Prashant 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375650617 PRASHANTA BANK OF BARODA(606985)
54 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24290620230815559 29/06/2023 Ramanna 1520002034WL008357 Ramanna 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650670 RAMANNA CANARA BANK(508532)
55 KOPPAL KN-20-002-034-002/816
(AGALKERA) 		1520002034NRG24290620230815565 29/06/2023 Nethravathi 1520002034WL008357 Nethravathi 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650650 NETRAVATI WO ERAPPA KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
56 KOPPAL KN-20-002-034-002/841
(AGALKERA) 		1520002034NRG24290620230815578 29/06/2023 MAIBOOB JILAN 1520002034WL008357 MAIBOOB JILAN 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650787 MAIBOOB JILAN CANARA BANK(508532)
57 KOPPAL KN-20-002-034-002/853
(AGALKERA) 		1520002034NRG24290620230815584 29/06/2023 Mailaraningappa 1520002034WL008357 Mailaraningappa 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375650736 MAILARININGAPPA CANARA BANK(508532)
58 KOPPAL KN-20-002-034-002/853
(AGALKERA) 		1520002034NRG24290620230815585 29/06/2023 Shivukumar 1520002034WL008357 Shivukumar 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650615 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-034-002/883
(AGALKERA) 		1520002034NRG24290620230815594 29/06/2023 Sharada 1520002034WL008357 Sharada 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650637 SHARADA CANARA BANK(508532)
60 KOPPAL KN-20-002-034-002/897
(AGALKERA) 		1520002034NRG24290620230815595 29/06/2023 Lakshamavva 1520002034WL008357 Lakshamavva 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3375650767 LAKSHMAVVA HULUGAPPA VADDAR UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-034-002/910
(AGALKERA) 		1520002034NRG24290620230815603 29/06/2023 Hemanna 1520002034WL008357 Hemanna 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375650652 HEMANNA CANARA BANK(508532)
62 KOPPAL KN-20-002-034-002/9111
(AGALKERA) 		1520002034NRG24290620230815604 29/06/2023 Bharathi 1520002034WL008357 Bharathi 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650700 BHARATHI CANARA BANK(508532)
63 KOPPAL KN-20-002-034-002/9112
(AGALKERA) 		1520002034NRG24290620230815605 29/06/2023 LAKSHAMVVA 1520002034WL008357 LAKSHAMVVA 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375650616 LAKSHMAVVA SHANKRAPPA HDAPABA UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-034-002/963
(AGALKERA) 		1520002034NRG24290620230815616 29/06/2023 Sahana 1520002034WL008357 Sahana 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650785 SAHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-034-002/9987
(AGALKERA) 		1520002034NRG24290620230815621 29/06/2023 K MANJUNATH 1520002034WL008357 K MANJUNATH 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375650696 K MANJUNATH AXIS BANK(607153)
66 KOPPAL KN-20-002-034-002/9999
(AGALKERA) 		1520002034NRG24290620230815625 29/06/2023 Nilamma 1520002034WL008357 Nilamma 00078 CNRB0011808 980 980 Processed 13/07/2023 3375650653 NILAMMA CANARA BANK(508532)
SubTotal 100450 100450
67 KOPPAL KN-20-002-034-002/2050
(AGALKERA) 		1520002034NRG24290620230815357 29/06/2023 Sharanappa 1520002034WL008357 Sharanappa 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3375650757 SHARANAPPA BANK OF BARODA(606985)
68 KOPPAL KN-20-002-034-002/2560
(AGALKERA) 		1520002034NRG24290620230815420 29/06/2023 NAJIYA 1520002034WL008357 NAJIYA 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3375650707 MOULA BI BANK OF BARODA(606985)
69 KOPPAL KN-20-002-034-002/65
(AGALKERA) 		1520002034NRG24290620230815476 29/06/2023 Mounesh 1520002034WL008357 Mounesh 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3375650744 MOUNESH SO DEVAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-034-002/65
(AGALKERA) 		1520002034NRG24290620230815475 29/06/2023 Savitramma 1520002034WL008357 Savitramma 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3375650741 SAVITHRAMMA WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7840 7840
71 KOPPAL KN-20-002-034-002/2075
(AGALKERA) 		1520002034NRG24290620230815362 29/06/2023 Varannakumar 1520002034WL008357 Varannakumar 00152 HDFC0001970 245 245 Processed 13/07/2023 3375650659 MR VARNAKUMAR VARNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 245 245
72 KOPPAL KN-20-002-034-002/1016-B
(AGALKERA) 		1520002034NRG24290620230815225 29/06/2023 SHANKAR GOUDA 1520002034WL008357 SHANKAR GOUDA 00165 IBKL0001039 1960 1960 Processed 13/07/2023 3375650809 MR SHANKARGOUDA M PATIL STATE BANK OF INDIA(508548)
SubTotal 1960 1960
73 KOPPAL KN-20-002-034-002/1003
(AGALKERA) 		1520002034NRG24290620230815223 29/06/2023 Manjunatha 1520002034WL008357 Manjunatha 00225 KARB0000914 1960 1960 Processed 13/07/2023 3375650777 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1960 1960
74 KOPPAL KN-20-002-034-002/1807
(AGALKERA) 		1520002034NRG24290620230815320 29/06/2023 PARASAPPA 1520002034WL008357 PARASAPPA 00415 SBIN0004277 1960 1960 Processed 13/07/2023 3375650656 MR PARASAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-034-002/252
(AGALKERA) 		1520002034NRG24290620230815405 29/06/2023 Prashanta 1520002034WL008357 Prashanta 00415 SBIN0004277 1960 1960 Processed 13/07/2023 3375650780 MR PRASHANT ANGADI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
76 KOPPAL KN-20-002-034-002/1051
(AGALKERA) 		1520002034NRG24290620230815243 29/06/2023 SANGAMESH 1520002034WL008357 SANGAMESH 00415 SBIN0005316 1715 1715 Processed 13/07/2023 3375650788 SANGAMESH AXIS BANK(607153)
77 KOPPAL KN-20-002-034-002/1084
(AGALKERA) 		1520002034NRG24290620230815252 29/06/2023 Rekha 1520002034WL008357 Rekha 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3375650770 MISS REKHA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-034-002/1619
(AGALKERA) 		1520002034NRG24290620230815306 29/06/2023 Annnapurna 1520002034WL008357 Annnapurna 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3375650776 ANNAPURNA RAMESH HOSAMANI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-034-002/2050
(AGALKERA) 		1520002034NRG24290620230815356 29/06/2023 KAVITHA 1520002034WL008357 KAVITHA 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3375650657 K M MANGALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7595 7595
80 KOPPAL KN-20-002-034-002/748
(AGALKERA) 		1520002034NRG24290620230815528 29/06/2023 Basavaraja 1520002034WL008357 Basavaraja 00415 SBIN0013146 1960 1960 Processed 13/07/2023 3375650734 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-034-002/782
(AGALKERA) 		1520002034NRG24290620230815547 29/06/2023 ASHOK GADAD 1520002034WL008357 ASHOK GADAD 00415 SBIN0013146 1960 1960 Processed 13/07/2023 3375650738 MR ASHOK GADAD STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-034-002/782
(AGALKERA) 		1520002034NRG24290620230815548 29/06/2023 LAKSHMI 1520002034WL008357 LAKSHMI 00415 SBIN0013146 1960 1960 Processed 13/07/2023 3375650739 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
83 KOPPAL KN-20-002-034-002/2095
(AGALKERA) 		1520002034NRG24290620230815368 29/06/2023 Sharannappa 1520002034WL008357 Sharannappa 00415 SBIN0020204 1960 1960 Processed 13/07/2023 3375650719 SHARANAPPA GANGAVATHI CANARA BANK(508532)
84 KOPPAL KN-20-002-034-002/2095
(AGALKERA) 		1520002034NRG24290620230815367 29/06/2023 Vijayslskshmi 1520002034WL008357 Vijayslskshmi 00415 SBIN0020204 1960 1960 Processed 13/07/2023 3375650718 MS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
85 KOPPAL KN-20-002-034-002/252
(AGALKERA) 		1520002034NRG24290620230815406 29/06/2023 Kallappa 1520002034WL008357 Kallappa 00415 SBIN0040058 1960 1960 Processed 13/07/2023 3375650781 KALLAPPA SO SHARNAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
86 KOPPAL KN-20-002-034-002/1026
(AGALKERA) 		1520002034NRG24290620230815231 29/06/2023 Hanumavva 1520002034WL008357 Hanumavva 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650645 HANUMAVVA WO SHIVAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
87 KOPPAL KN-20-002-034-002/1049
(AGALKERA) 		1520002034NRG24290620230815239 29/06/2023 SHARANAYYA 1520002034WL008357 SHARANAYYA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650636 MR SHARANAYYA T STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-034-002/1133
(AGALKERA) 		1520002034NRG24290620230815267 29/06/2023 Umesh 1520002034WL008357 Umesh 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650797 MR UMESH STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-034-002/1239
(AGALKERA) 		1520002034NRG24290620230815277 29/06/2023 RAJSHEKHAR 1520002034WL008357 RAJSHEKHAR 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650800 MASTER RAJSHEKHAR STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-034-002/1619
(AGALKERA) 		1520002034NRG24290620230815305 29/06/2023 Manjunatha 1520002034WL008357 Manjunatha 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650775 MANJUNATH CANARA BANK(508532)
91 KOPPAL KN-20-002-034-002/1942
(AGALKERA) 		1520002034NRG24290620230815340 29/06/2023 MANGALESH 1520002034WL008357 MANGALESH 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650722 MASTER MANGALESH STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-034-002/2071
(AGALKERA) 		1520002034NRG24290620230815361 29/06/2023 Udayakiran 1520002034WL008357 Udayakiran 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375650732 MASTER UDAYAKIRAN STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-034-002/2081
(AGALKERA) 		1520002034NRG24290620230815364 29/06/2023 Lakshmi 1520002034WL008357 Lakshmi 00415 SBIN0040161 980 980 Processed 13/07/2023 3375650658 LAKSHMI GONDABAL FINCARE SMALL FINANCE BANK LTD(608304)
94 KOPPAL KN-20-002-034-002/2085
(AGALKERA) 		1520002034NRG24290620230815366 29/06/2023 Lingaraj 1520002034WL008357 Lingaraj 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650773 MR LINGARAJ STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-034-002/2475
(AGALKERA) 		1520002034NRG24290620230815400 29/06/2023 ANIL KUMAR 1520002034WL008357 ANIL KUMAR 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650726 ANILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-034-002/2475
(AGALKERA) 		1520002034NRG24290620230815399 29/06/2023 FAKIRESH 1520002034WL008357 FAKIRESH 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650725 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-034-002/2535
(AGALKERA) 		1520002034NRG24290620230815411 29/06/2023 Chandrappa 1520002034WL008357 Chandrappa 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650793 CHANDRAPPA BANDI CANARA BANK(508532)
98 KOPPAL KN-20-002-034-002/2538
(AGALKERA) 		1520002034NRG24290620230815413 29/06/2023 Manjunatha 1520002034WL008357 Manjunatha 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650796 MR MANJUNATHA GADAD STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-034-002/2567
(AGALKERA) 		1520002034NRG24290620230815423 29/06/2023 Paravin 1520002034WL008357 Paravin 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650792 MS PARAVIN PARAVIN STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-034-002/505
(AGALKERA) 		1520002034NRG24290620230815438 29/06/2023 ABDUL SAB 1520002034WL008357 ABDUL SAB 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650730 MR ABDULSAB STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-034-002/599
(AGALKERA) 		1520002034NRG24290620230815457 29/06/2023 Lalitha 1520002034WL008357 Lalitha 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650774 LALITHA BHOVI GENERAL POST OFFICE(607245)
102 KOPPAL KN-20-002-034-002/599
(AGALKERA) 		1520002034NRG24290620230815456 29/06/2023 Parsuram 1520002034WL008357 Parsuram 00415 SBIN0040161 980 980 Processed 13/07/2023 3375650764 MR PARASURAM VADDAR STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-034-002/615
(AGALKERA) 		1520002034NRG24290620230815464 29/06/2023 Shivakumar 1520002034WL008357 Shivakumar 00415 SBIN0040161 980 980 Processed 13/07/2023 3375650802 SHIVAKUMAR SUMMMAKAPPA UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-034-002/625
(AGALKERA) 		1520002034NRG24290620230815467 29/06/2023 Murtujbegam 1520002034WL008357 Murtujbegam 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650731 MISS MURTUJBEGAM STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-034-002/696
(AGALKERA) 		1520002034NRG24290620230815497 29/06/2023 Nandini 1520002034WL008357 Nandini 00415 SBIN0040161 1470 1470 Processed 13/07/2023 3375650772 MRS NANDINI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-034-002/696
(AGALKERA) 		1520002034NRG24290620230815496 29/06/2023 venktesh 1520002034WL008357 venktesh 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650635 MR VENKATESH GANGANNA VDDAR STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-034-002/709
(AGALKERA) 		1520002034NRG24290620230815506 29/06/2023 Ramesh 1520002034WL008357 Ramesh 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650727 MR RAMESH STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-034-002/734
(AGALKERA) 		1520002034NRG24290620230815520 29/06/2023 HALESH 1520002034WL008357 HALESH 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650771 MASTER HALESH MINOR STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-034-002/748
(AGALKERA) 		1520002034NRG24290620230815529 29/06/2023 MARIYAPPA 1520002034WL008357 MARIYAPPA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650723 MASTER MARIYAPPA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-034-002/756
(AGALKERA) 		1520002034NRG24290620230815537 29/06/2023 ANNAPURNA 1520002034WL008357 ANNAPURNA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650801 MISS ANNAPURNA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-034-002/756
(AGALKERA) 		1520002034NRG24290620230815536 29/06/2023 Jayasree 1520002034WL008357 Jayasree 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650733 MISS JAYASHREE STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-034-002/762
(AGALKERA) 		1520002034NRG24290620230815539 29/06/2023 Sreenivas 1520002034WL008357 Sreenivas 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650794 MR SREENIVAS SREENIVAS STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-034-002/763
(AGALKERA) 		1520002034NRG24290620230815541 29/06/2023 CHIRANJIVI 1520002034WL008357 CHIRANJIVI 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650724 MASTER CHIRANGEEVI BINNAL STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-034-002/774
(AGALKERA) 		1520002034NRG24290620230815544 29/06/2023 Myalappa 1520002034WL008357 Myalappa 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650720 MASTER MAILAPPA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-034-002/774
(AGALKERA) 		1520002034NRG24290620230815543 29/06/2023 Surya 1520002034WL008357 Surya 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650721 MR SURYA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24290620230815561 29/06/2023 Ambikha 1520002034WL008357 Ambikha 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375650729 MRS AMBIKA DO RAMAPPA GADADA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-034-002/823
(AGALKERA) 		1520002034NRG24290620230815568 29/06/2023 MAHESH 1520002034WL008357 MAHESH 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375650790 MAHESHA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-034-002/897
(AGALKERA) 		1520002034NRG24290620230815596 29/06/2023 POOJA 1520002034WL008357 POOJA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650735 V POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-034-002/897
(AGALKERA) 		1520002034NRG24290620230815597 29/06/2023 v prashanta 1520002034WL008357 v prashanta 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650728 MR V PRASHANTA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-034-002/900
(AGALKERA) 		1520002034NRG24290620230815598 29/06/2023 yallappa 1520002034WL008357 yallappa 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650641 MR YALLAPPA STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-034-002/908
(AGALKERA) 		1520002034NRG24290620230815602 29/06/2023 JAYASREE 1520002034WL008357 JAYASREE 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650799 MISS JAYASREE STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-034-002/908
(AGALKERA) 		1520002034NRG24290620230815601 29/06/2023 Shivaraj 1520002034WL008357 Shivaraj 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650798 MASTER SHIVARAJ STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-034-002/920
(AGALKERA) 		1520002034NRG24290620230815609 29/06/2023 balappa 1520002034WL008357 balappa 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375650644 BALAPPA TIMAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 70315 70315
124 KOPPAL KN-20-002-034-002/1003
(AGALKERA) 		1520002034NRG24290620230815222 29/06/2023 Hanumathappa 1520002034WL008357 Hanumathappa 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3375650695 HANUMANTHAPPA CANARA BANK(508532)
125 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24290620230815436 29/06/2023 Vinaya sindogi 1520002034WL008357 Vinaya sindogi 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3375650701 VINAY SINDHOGI BANK OF BARODA(606985)
SubTotal 3920 3920
126 KOPPAL KN-20-002-034-002/1096
(AGALKERA) 		1520002034NRG24290620230815253 29/06/2023 SHEKRAPPA 1520002034WL008357 SHEKRAPPA 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650768 SHEKRAPPA HANUMANTAPPA SINDOGI UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-034-002/1832
(AGALKERA) 		1520002034NRG24290620230815325 29/06/2023 SUJATHA 1520002034WL008357 SUJATHA 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650717 SUJATHA MARIYAPPA UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-034-002/1891
(AGALKERA) 		1520002034NRG24290620230815330 29/06/2023 NETRAVATI 1520002034WL008357 NETRAVATI 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650795 NERTAVATI GONIBASAMMA DODDAMANI UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-034-002/1900
(AGALKERA) 		1520002034NRG24290620230815331 29/06/2023 Renuka 1520002034WL008357 Renuka 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650715 RENUKHA SHIVANANDA BAREKERA UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-034-002/1900
(AGALKERA) 		1520002034NRG24290620230815332 29/06/2023 Shivananda 1520002034WL008357 Shivananda 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650714 SHIVANANDA JAVALAPPA BARAKERA UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-034-002/2070
(AGALKERA) 		1520002034NRG24290620230815360 29/06/2023 Ramesh 1520002034WL008357 Ramesh 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650716 RAMESH MUNGLI CANARA BANK(508532)
132 KOPPAL KN-20-002-034-002/2350
(AGALKERA) 		1520002034NRG24290620230815382 29/06/2023 SHANKARAMMA 1520002034WL008357 SHANKARAMMA 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650660 SHANKRAMMA SOMALINGAPPA BASAPURA UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-034-002/2480
(AGALKERA) 		1520002034NRG24290620230815403 29/06/2023 Bhanubi 1520002034WL008357 Bhanubi 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650782 BANUBI BABU UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-034-002/252
(AGALKERA) 		1520002034NRG24290620230815404 29/06/2023 Ningamma 1520002034WL008357 Ningamma 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650783 NINGAMMA SHARANAPPA UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-034-002/575
(AGALKERA) 		1520002034NRG24290620230815451 29/06/2023 Jagadesh 1520002034WL008357 Jagadesh 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650766 JAGADISHA SHIVAPPA UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-034-002/811
(AGALKERA) 		1520002034NRG24290620230815558 29/06/2023 Geetha 1520002034WL008357 Geetha 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650769 GEETHA BASAVARAJ UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-034-002/843
(AGALKERA) 		1520002034NRG24290620230815580 29/06/2023 Lakshmappa 1520002034WL008357 Lakshmappa 00468 UBIN0559954 1715 1715 Processed 13/07/2023 3375650639 LAKSHMAPPA AMRAPPA CHALVADI UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-034-002/908
(AGALKERA) 		1520002034NRG24290620230815600 29/06/2023 Gangamma 1520002034WL008357 Gangamma 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375650640 GANGAMMA YAMANURAPPA UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-034-002/9998
(AGALKERA) 		1520002034NRG24290620230815623 29/06/2023 MARIYAPPA 1520002034WL008357 MARIYAPPA 00468 UBIN0559954 245 245 Processed 13/07/2023 3375650661 MARIYAPPA FAKEERAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 25480 25480
140 KOPPAL KN-20-002-034-002/2566
(AGALKERA) 		1520002034NRG24290620230815421 29/06/2023 Usha 1520002034WL008357 Usha 00468 UBIN0909025 1960 1960 Processed 13/07/2023 3375650784 USHA WO SUBASHCHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-034-002/920
(AGALKERA) 		1520002034NRG24290620230815610 29/06/2023 Nagaveni 1520002034WL008357 Nagaveni 00468 UBIN0909025 1715 1715 Processed 13/07/2023 3375650643 NAGAVENI BALAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 3675 3675
142 KOPPAL KN-20-002-034-002/1813
(AGALKERA) 		1520002034NRG24290620230815321 29/06/2023 MAILARAPPA 1520002034WL008357 MAILARAPPA 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650620 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPPAL KN-20-002-034-002/547
(AGALKERA) 		1520002034NRG24290620230815447 29/06/2023 Parveen 1520002034WL008357 Parveen 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650846 PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-034-002/640
(AGALKERA) 		1520002034NRG24290620230815471 29/06/2023 Fatimabee 1520002034WL008357 Fatimabee 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650892 FATHIMA BEE RAHAMATHASAB ALAVABE UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-034-002/641
(AGALKERA) 		1520002034NRG24290620230815472 29/06/2023 lakshamma 1520002034WL008357 lakshamma 00522 CNRB000PGB1 1470 1470 Processed 13/07/2023 3375650834 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-034-002/681
(AGALKERA) 		1520002034NRG24290620230815489 29/06/2023 Nagamma 1520002034WL008357 Nagamma 00522 CNRB000PGB1 1960 1960 Rejected 13/07/2023 3375650740 Account closed
147 KOPPAL KN-20-002-034-002/681
(AGALKERA) 		1520002034NRG24290620230815490 29/06/2023 Nagamma 1520002034WL008357 Nagamma 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650568 SUKHUMUNI CANARA BANK(508532)
148 KOPPAL KN-20-002-034-002/733
(AGALKERA) 		1520002034NRG24290620230815516 29/06/2023 sharanappa 1520002034WL008357 sharanappa 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650882 SHARANAPPA M DODDAMANI IDBI BANK(607095)
149 KOPPAL KN-20-002-034-002/746
(AGALKERA) 		1520002034NRG24290620230815525 29/06/2023 basamma 1520002034WL008357 basamma 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650844 MR MARUTI STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-034-002/753
(AGALKERA) 		1520002034NRG24290620230815533 29/06/2023 sunkappa 1520002034WL008357 sunkappa 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650866 SUNKAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-034-002/761
(AGALKERA) 		1520002034NRG24290620230815538 29/06/2023 neelamma 1520002034WL008357 neelamma 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650577 MR SHIVARAJ STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-034-002/791
(AGALKERA) 		1520002034NRG24290620230815552 29/06/2023 parasappa 1520002034WL008357 parasappa 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650829 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-034-002/809
(AGALKERA) 		1520002034NRG24290620230815556 29/06/2023 Nagaraj 1520002034WL008357 Nagaraj 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650791 NAGARAJ KATTI BANK OF BARODA(606985)
154 KOPPAL KN-20-002-034-002/841
(AGALKERA) 		1520002034NRG24290620230815576 29/06/2023 mahamadsab 1520002034WL008357 mahamadsab 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650559 MOHAMAD SAB SP BASHU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-034-002/963
(AGALKERA) 		1520002034NRG24290620230815614 29/06/2023 gopalkrishna 1520002034WL008357 gopalkrishna 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375650816 GOPALAKRISHNA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26950 26950
156 KOPPAL KN-20-002-034-002/1003
(AGALKERA) 		1520002034NRG24290620230815224 29/06/2023 Huligemma 1520002034WL008357 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650574 HULIGIVVA HANUMANTHAPPA VADDDAR UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-034-002/1021-A
(AGALKERA) 		1520002034NRG24290620230815226 29/06/2023 LAXMAVVA KATTI 1520002034WL008357 LAXMAVVA KATTI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650561 LAXMAVVA KATTI AGALAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-034-002/1021-A
(AGALKERA) 		1520002034NRG24290620230815227 29/06/2023 SANNA HANUMAPPA 1520002034WL008357 SANNA HANUMAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650626 SANNA HANUMAPPA SO NINGAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-034-002/1025
(AGALKERA) 		1520002034NRG24290620230815230 29/06/2023 Anil kumar sindogi 1520002034WL008357 Anil kumar sindogi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650558 ANIL KUMAR SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-034-002/1025
(AGALKERA) 		1520002034NRG24290620230815229 29/06/2023 Hanumanthappa 1520002034WL008357 Hanumanthappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650807 HANUMANTHAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-034-002/1025
(AGALKERA) 		1520002034NRG24290620230815228 29/06/2023 YANKAMMA 1520002034WL008357 YANKAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650831 YANKAMMA HANUMANTHAPPA SINDOGI UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-034-002/1026
(AGALKERA) 		1520002034NRG24290620230815232 29/06/2023 Shivappa 1520002034WL008357 Shivappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650599 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-034-002/1029
(AGALKERA) 		1520002034NRG24290620230815233 29/06/2023 ANNAPURNA HOSPET 1520002034WL008357 ANNAPURNA HOSPET 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650893 MR MAHESH H STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-034-002/1032
(AGALKERA) 		1520002034NRG24290620230815234 29/06/2023 MANJUNATH 1520002034WL008357 MANJUNATH 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650852 MANJUNATH SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-034-002/1042-A
(AGALKERA) 		1520002034NRG24290620230815237 29/06/2023 Annapurna 1520002034WL008357 Annapurna 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650570 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-034-002/1049
(AGALKERA) 		1520002034NRG24290620230815238 29/06/2023 Annapurnamma 1520002034WL008357 Annapurnamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650817 ANNAPOORNAMMA WO GUDNAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
167 KOPPAL KN-20-002-034-002/1049
(AGALKERA) 		1520002034NRG24290620230815240 29/06/2023 CHANNAYYA 1520002034WL008357 CHANNAYYA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650591 CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-034-002/1051
(AGALKERA) 		1520002034NRG24290620230815241 29/06/2023 SHANTAMMA 1520002034WL008357 SHANTAMMA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375650571 SHANTAMMA VEERAYYA BUSNOORMATH UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-034-002/1052
(AGALKERA) 		1520002034NRG24290620230815245 29/06/2023 Mangala 1520002034WL008357 Mangala 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650607 MANGALMMA RAGAVENDRA UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-034-002/1053
(AGALKERA) 		1520002034NRG24290620230815246 29/06/2023 devamma 1520002034WL008357 devamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650565 DEVAMMA WO MUDAKAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-034-002/1055
(AGALKERA) 		1520002034NRG24290620230815247 29/06/2023 Dyamanna 1520002034WL008357 Dyamanna 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650820 DYAMAPPA YETTINATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-034-002/1071
(AGALKERA) 		1520002034NRG24290620230815248 29/06/2023 Laxmavva 1520002034WL008357 Laxmavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650872 LAXMAVVA DODDA HULUGAPPA VADDDAR UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-034-002/1084
(AGALKERA) 		1520002034NRG24290620230815249 29/06/2023 HULIGEMMA B 1520002034WL008357 HULIGEMMA B 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650865 HULIGAVVA CANARA BANK(508532)
174 KOPPAL KN-20-002-034-002/1084
(AGALKERA) 		1520002034NRG24290620230815250 29/06/2023 PARAVTEVVA 1520002034WL008357 PARAVTEVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650634 PARVATHEVVA TIMMAPPA VADDAR UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-034-002/1084
(AGALKERA) 		1520002034NRG24290620230815251 29/06/2023 TIMMAPPA 1520002034WL008357 TIMMAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650690 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-034-002/1096
(AGALKERA) 		1520002034NRG24290620230815254 29/06/2023 DEVAMMA 1520002034WL008357 DEVAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650567 DEVAMMA SHEKRAPPA SINDOGI UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-034-002/1102
(AGALKERA) 		1520002034NRG24290620230815256 29/06/2023 SHIVANANDA 1520002034WL008357 SHIVANANDA 00652 PKGB0010649 245 245 Processed 13/07/2023 3375650712 SHIVANANDA SO POMPANNA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-034-002/1102
(AGALKERA) 		1520002034NRG24290620230815255 29/06/2023 SHIVANANDA 1520002034WL008357 SHIVANANDA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650711 TIPPAMMA BETAGERI WO SHIVANANDA BETAG PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-034-002/1120
(AGALKERA) 		1520002034NRG24290620230815257 29/06/2023 GOURAMMA BAJANTRI 1520002034WL008357 GOURAMMA BAJANTRI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650890 GOURAMMA WO HULUGAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-034-002/1120
(AGALKERA) 		1520002034NRG24290620230815258 29/06/2023 Nagarathna 1520002034WL008357 Nagarathna 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650673 NAGARATHNA DO HULUGAPPA BAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-034-002/1121
(AGALKERA) 		1520002034NRG24290620230815259 29/06/2023 HULIGEVVA 1520002034WL008357 HULIGEVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650880 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-034-002/1121
(AGALKERA) 		1520002034NRG24290620230815260 29/06/2023 SHANKRAPPA 1520002034WL008357 SHANKRAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650669 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-034-002/1128
(AGALKERA) 		1520002034NRG24290620230815261 29/06/2023 RENUKA BAJANTRI 1520002034WL008357 RENUKA BAJANTRI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650886 RENUKA WO SIDDAPPA BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-034-002/1132
(AGALKERA) 		1520002034NRG24290620230815264 29/06/2023 Mariyappa 1520002034WL008357 Mariyappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650602 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-034-002/1132
(AGALKERA) 		1520002034NRG24290620230815263 29/06/2023 SARASWATHI DODDAMANI 1520002034WL008357 SARASWATHI DODDAMANI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650881 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-034-002/1133
(AGALKERA) 		1520002034NRG24290620230815266 29/06/2023 Ramalappa 1520002034WL008357 Ramalappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650595 RAMALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-002/1134
(AGALKERA) 		1520002034NRG24290620230815268 29/06/2023 KENCHAMMA 1520002034WL008357 KENCHAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650676 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-034-002/1153
(AGALKERA) 		1520002034NRG24290620230815270 29/06/2023 YANKAMMA 1520002034WL008357 YANKAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650681 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-034-002/1164
(AGALKERA) 		1520002034NRG24290620230815272 29/06/2023 SARASWATHI MUDDI 1520002034WL008357 SARASWATHI MUDDI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650710 CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-034-002/1164
(AGALKERA) 		1520002034NRG24290620230815271 29/06/2023 SARASWATHI MUDDI 1520002034WL008357 SARASWATHI MUDDI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650665 SARSAWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-034-002/1239
(AGALKERA) 		1520002034NRG24290620230815275 29/06/2023 Betadappa 1520002034WL008357 Betadappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650629 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-034-002/1239
(AGALKERA) 		1520002034NRG24290620230815276 29/06/2023 LALITAMMA BELUR 1520002034WL008357 LALITAMMA BELUR 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650564 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-034-002/1281
(AGALKERA) 		1520002034NRG24290620230815278 29/06/2023 LAKSHMI HITNAL 1520002034WL008357 LAKSHMI HITNAL 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650662 LAKSHMI HITNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-034-002/1288
(AGALKERA) 		1520002034NRG24290620230815280 29/06/2023 renukamma 1520002034WL008357 renukamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650555 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-034-002/1333
(AGALKERA) 		1520002034NRG24290620230815282 29/06/2023 Mariyamma 1520002034WL008357 Mariyamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650594 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-034-002/137
(AGALKERA) 		1520002034NRG24290620230815286 29/06/2023 Lakshamavva 1520002034WL008357 Lakshamavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650898 LAXMAVVA NINGAPPA KATTIMANI UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-034-002/137
(AGALKERA) 		1520002034NRG24290620230815285 29/06/2023 Revanakumar 1520002034WL008357 Revanakumar 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650686 MR REVANAKUMAR STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-034-002/1521
(AGALKERA) 		1520002034NRG24290620230815296 29/06/2023 DEVISHREE 1520002034WL008357 DEVISHREE 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650692 DEVISHREE WO HANUMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
199 KOPPAL KN-20-002-034-002/1521
(AGALKERA) 		1520002034NRG24290620230815295 29/06/2023 Hanumanthappa 1520002034WL008357 Hanumanthappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650851 HANUMANTAPPA INDIAN OVERSEAS BANK(508541)
200 KOPPAL KN-20-002-034-002/1554
(AGALKERA) 		1520002034NRG24290620230815297 29/06/2023 Nagarathna 1520002034WL008357 Nagarathna 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650583 NAGARATHNA CANARA BANK(508532)
201 KOPPAL KN-20-002-034-002/1589
(AGALKERA) 		1520002034NRG24290620230815301 29/06/2023 Hanumanta 1520002034WL008357 Hanumanta 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650742 HANUMANTA SO GANGAVVA BADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-034-002/1589
(AGALKERA) 		1520002034NRG24290620230815300 29/06/2023 Lakshmidevi 1520002034WL008357 Lakshmidevi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650746 LAKSHMIDEVI H HDFC BANK LTD(607152)
203 KOPPAL KN-20-002-034-002/1602
(AGALKERA) 		1520002034NRG24290620230815302 29/06/2023 Markandeppa 1520002034WL008357 Markandeppa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650685 MARKANDEPPA SO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-034-002/1615
(AGALKERA) 		1520002034NRG24290620230815303 29/06/2023 Akkamma 1520002034WL008357 Akkamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650584 AKKAMMA WO KUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-034-002/1615
(AGALKERA) 		1520002034NRG24290620230815304 29/06/2023 Kuldappa 1520002034WL008357 Kuldappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650598 KULDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-034-002/1622
(AGALKERA) 		1520002034NRG24290620230815308 29/06/2023 Bhimappa 1520002034WL008357 Bhimappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375650604 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-034-002/1638
(AGALKERA) 		1520002034NRG24290620230815309 29/06/2023 Shanthamma 1520002034WL008357 Shanthamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650575 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-034-002/1639
(AGALKERA) 		1520002034NRG24290620230815310 29/06/2023 Gngamma 1520002034WL008357 Gngamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650632 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-034-002/1641
(AGALKERA) 		1520002034NRG24290620230815311 29/06/2023 Anjinamma 1520002034WL008357 Anjinamma 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3375650566 ANJINAMMA YALLAPPA VADDAR UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-034-002/1642
(AGALKERA) 		1520002034NRG24290620230815313 29/06/2023 Hema 1520002034WL008357 Hema 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650633 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-034-002/1643
(AGALKERA) 		1520002034NRG24290620230815314 29/06/2023 Gavisiddavva 1520002034WL008357 Gavisiddavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650748 GAVISIDDAVVA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-034-002/1783
(AGALKERA) 		1520002034NRG24290620230815318 29/06/2023 Mariyappa 1520002034WL008357 Mariyappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650743 MARIYAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-034-002/1813
(AGALKERA) 		1520002034NRG24290620230815322 29/06/2023 BHARAMAPPA 1520002034WL008357 BHARAMAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650749 BHARAMAPPA CANARA BANK(508532)
214 KOPPAL KN-20-002-034-002/1868
(AGALKERA) 		1520002034NRG24290620230815328 29/06/2023 NAGAMMA 1520002034WL008357 NAGAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650579 NAGAMMA WO BASANGOUD RO AGALKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-034-002/1891
(AGALKERA) 		1520002034NRG24290620230815329 29/06/2023 GONIBASAVVA 1520002034WL008357 GONIBASAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650860 GONIBASAVVAHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-034-002/1918
(AGALKERA) 		1520002034NRG24290620230815335 29/06/2023 Sharanamma 1520002034WL008357 Sharanamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650585 SHARANAMMA WO YAMUNARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-034-002/1933
(AGALKERA) 		1520002034NRG24290620230815339 29/06/2023 Jafar Sharif H 1520002034WL008357 Jafar Sharif H 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650581 JAFAR SHARIF H PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-034-002/1988
(AGALKERA) 		1520002034NRG24290620230815345 29/06/2023 AMEERA JAN 1520002034WL008357 AMEERA JAN 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650754 AMEERA JAN WO MOULAHUSEN KORAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
219 KOPPAL KN-20-002-034-002/1988
(AGALKERA) 		1520002034NRG24290620230815342 29/06/2023 Maola Husain 1520002034WL008357 Maola Husain 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650854 MAOLA HUSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-034-002/1993
(AGALKERA) 		1520002034NRG24290620230815346 29/06/2023 REnuka 1520002034WL008357 REnuka 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650569 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-034-002/2000
(AGALKERA) 		1520002034NRG24290620230815349 29/06/2023 Vijayalaxmi 1520002034WL008357 Vijayalaxmi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650572 VIJAYLAKSHMI VENKATESH UNION BANK OF INDIA(508500)
222 KOPPAL KN-20-002-034-002/2001
(AGALKERA) 		1520002034NRG24290620230815350 29/06/2023 Nandini 1520002034WL008357 Nandini 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650631 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-034-002/2045
(AGALKERA) 		1520002034NRG24290620230815353 29/06/2023 GANGAVVA 1520002034WL008357 GANGAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650862 GANGAMMA LAKSHMAPPA GONDABAL UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-034-002/2049
(AGALKERA) 		1520002034NRG24290620230815354 29/06/2023 Anand 1520002034WL008357 Anand 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650689 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-034-002/2049
(AGALKERA) 		1520002034NRG24290620230815355 29/06/2023 HANUMAVVA 1520002034WL008357 HANUMAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650713 HANUMAVVA WO ANADA SINDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-002/2066
(AGALKERA) 		1520002034NRG24290620230815359 29/06/2023 Basappa 1520002034WL008357 Basappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650563 BASAPPA S O BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-034-002/2085
(AGALKERA) 		1520002034NRG24290620230815365 29/06/2023 DEVAKKA 1520002034WL008357 DEVAKKA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650856 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-034-002/2150
(AGALKERA) 		1520002034NRG24290620230815370 29/06/2023 Vasanthamma 1520002034WL008357 Vasanthamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375650855 VASANTHI RAJU UNION BANK OF INDIA(508500)
229 KOPPAL KN-20-002-034-002/231
(AGALKERA) 		1520002034NRG24290620230815371 29/06/2023 Basappa 1520002034WL008357 Basappa 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375650556 BASAVARAJ KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-034-002/2315
(AGALKERA) 		1520002034NRG24290620230815374 29/06/2023 Basavva 1520002034WL008357 Basavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650628 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-034-002/2321
(AGALKERA) 		1520002034NRG24290620230815379 29/06/2023 SANDEEP 1520002034WL008357 SANDEEP 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375650751 SANDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-034-002/2321
(AGALKERA) 		1520002034NRG24290620230815377 29/06/2023 SUSHILAVVA 1520002034WL008357 SUSHILAVVA 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375650858 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-034-002/2345
(AGALKERA) 		1520002034NRG24290620230815381 29/06/2023 DHANUNJAYA 1520002034WL008357 DHANUNJAYA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650576 DHANUNJAYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-034-002/2345
(AGALKERA) 		1520002034NRG24290620230815380 29/06/2023 K H SHOBHA 1520002034WL008357 K H SHOBHA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650821 K H SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-034-002/2350
(AGALKERA) 		1520002034NRG24290620230815383 29/06/2023 RENUKA 1520002034WL008357 RENUKA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650753 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-034-002/2411
(AGALKERA) 		1520002034NRG24290620230815386 29/06/2023 BASAVARAJ 1520002034WL008357 BASAVARAJ 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650589 BASAVARAJ GABBURA SO SHIVARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-034-002/2411
(AGALKERA) 		1520002034NRG24290620230815385 29/06/2023 VANAJAKSHI 1520002034WL008357 VANAJAKSHI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650593 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-034-002/2455
(AGALKERA) 		1520002034NRG24290620230815392 29/06/2023 CHANNABASAPPA 1520002034WL008357 CHANNABASAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650814 CHANNABASAPPA BANK OF BARODA(606985)
239 KOPPAL KN-20-002-034-002/2455
(AGALKERA) 		1520002034NRG24290620230815393 29/06/2023 JYOTHIYAMMA 1520002034WL008357 JYOTHIYAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650747 JYOTIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-034-002/2459
(AGALKERA) 		1520002034NRG24290620230815394 29/06/2023 Habeeba 1520002034WL008357 Habeeba 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650590 HABEEBA WO MOHAMMED MEHAMUD PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-034-002/2475
(AGALKERA) 		1520002034NRG24290620230815397 29/06/2023 KOTRAVVA 1520002034WL008357 KOTRAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650702 KOTRAVVA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-034-002/2475
(AGALKERA) 		1520002034NRG24290620230815398 29/06/2023 MOUNESHAPPA 1520002034WL008357 MOUNESHAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650703 MOUNESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-034-002/2521
(AGALKERA) 		1520002034NRG24290620230815407 29/06/2023 LAKSHMAVVA VENKTESH 1520002034WL008357 LAKSHMAVVA VENKTESH 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650609 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-034-002/2522
(AGALKERA) 		1520002034NRG24290620230815408 29/06/2023 NETRAVATHI 1520002034WL008357 NETRAVATHI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650682 NETRAVATHI WO PARASHURAM BAJNTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-034-002/2533
(AGALKERA) 		1520002034NRG24290620230815410 29/06/2023 GUDUDAYYA 1520002034WL008357 GUDUDAYYA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650683 GUDUDAYYA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-034-002/2533
(AGALKERA) 		1520002034NRG24290620230815409 29/06/2023 MAHAMADEVAMMA 1520002034WL008357 MAHAMADEVAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650612 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-034-002/2538
(AGALKERA) 		1520002034NRG24290620230815412 29/06/2023 GANGAMMA GADAD 1520002034WL008357 GANGAMMA GADAD 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650853 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-034-002/2545
(AGALKERA) 		1520002034NRG24290620230815414 29/06/2023 PAVITRA 1520002034WL008357 PAVITRA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650610 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-034-002/2546
(AGALKERA) 		1520002034NRG24290620230815416 29/06/2023 Hulugappa 1520002034WL008357 Hulugappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650756 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-034-002/2546
(AGALKERA) 		1520002034NRG24290620230815415 29/06/2023 YAMANAVVA 1520002034WL008357 YAMANAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650611 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-034-002/2547
(AGALKERA) 		1520002034NRG24290620230815417 29/06/2023 SHANTAMMA 1520002034WL008357 SHANTAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650588 SHANTAMMA WO VENKAPPA MANEGYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-034-002/2559
(AGALKERA) 		1520002034NRG24290620230815418 29/06/2023 GAVISIDDAPPA BISANALLI 1520002034WL008357 GAVISIDDAPPA BISANALLI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650811 GAVISIDDAPPA BISNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-034-002/2559
(AGALKERA) 		1520002034NRG24290620230815419 29/06/2023 SHANTHAVVA 1520002034WL008357 SHANTHAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650704 SHANTHAVVA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
254 KOPPAL KN-20-002-034-002/2580
(AGALKERA) 		1520002034NRG24290620230815424 29/06/2023 HULIGEMMA 1520002034WL008357 HULIGEMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650752 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-034-002/301
(AGALKERA) 		1520002034NRG24290620230815426 29/06/2023 Hanumvva 1520002034WL008357 Hanumvva 00652 PKGB0010649 245 245 Processed 13/07/2023 3375650870 HANAMAVVA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-034-002/372
(AGALKERA) 		1520002034NRG24290620230815427 29/06/2023 SANKAPPA 1520002034WL008357 SANKAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650608 SANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-034-002/476
(AGALKERA) 		1520002034NRG24290620230815430 29/06/2023 Huligemma 1520002034WL008357 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650597 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-034-002/476
(AGALKERA) 		1520002034NRG24290620230815429 29/06/2023 Kuppanna 1520002034WL008357 Kuppanna 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650894 KUPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-034-002/487
(AGALKERA) 		1520002034NRG24290620230815432 29/06/2023 Geetha 1520002034WL008357 Geetha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650885 GEETHA W O PARUSHURAM BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24290620230815435 29/06/2023 Devendrappa 1520002034WL008357 Devendrappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650838 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24290620230815434 29/06/2023 Savitramma 1520002034WL008357 Savitramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650873 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-034-002/510
(AGALKERA) 		1520002034NRG24290620230815439 29/06/2023 nagaraj 1520002034WL008357 nagaraj 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650847 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOPPAL KN-20-002-034-002/510
(AGALKERA) 		1520002034NRG24290620230815440 29/06/2023 Savithiremma 1520002034WL008357 Savithiremma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650857 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-034-002/520
(AGALKERA) 		1520002034NRG24290620230815445 29/06/2023 Mahesh 1520002034WL008357 Mahesh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650896 MAHESH HUGAR SO SIDDAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-034-002/520
(AGALKERA) 		1520002034NRG24290620230815444 29/06/2023 sunita 1520002034WL008357 sunita 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650843 SUNITA MAHABALESHWAR UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-034-002/531
(AGALKERA) 		1520002034NRG24290620230815446 29/06/2023 Manjula 1520002034WL008357 Manjula 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650850 MANJUL A URF ANNAPURNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-034-002/557
(AGALKERA) 		1520002034NRG24290620230815448 29/06/2023 Hanumantemma 1520002034WL008357 Hanumantemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650895 HANUMANTHAMMA WO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-034-002/559
(AGALKERA) 		1520002034NRG24290620230815450 29/06/2023 HULIGEMMA 1520002034WL008357 HULIGEMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650849 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-034-002/587
(AGALKERA) 		1520002034NRG24290620230815455 29/06/2023 Hanumanthappa 1520002034WL008357 Hanumanthappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650680 HANUMANATAPPA MARIYAPPA BAJANTHREE UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-034-002/587
(AGALKERA) 		1520002034NRG24290620230815454 29/06/2023 Hulegemma 1520002034WL008357 Hulegemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650837 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-034-002/611
(AGALKERA) 		1520002034NRG24290620230815459 29/06/2023 REKHA 1520002034WL008357 REKHA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650664 REKHA CANARA BANK(508532)
272 KOPPAL KN-20-002-034-002/611
(AGALKERA) 		1520002034NRG24290620230815460 29/06/2023 THIPPAVVA 1520002034WL008357 THIPPAVVA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375650828 THIPPAVVA CANARA BANK(508532)
273 KOPPAL KN-20-002-034-002/611
(AGALKERA) 		1520002034NRG24290620230815458 29/06/2023 V RAMESH 1520002034WL008357 V RAMESH 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650815 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-034-002/613
(AGALKERA) 		1520002034NRG24290620230815461 29/06/2023 Huligemma 1520002034WL008357 Huligemma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375650840 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-034-002/613
(AGALKERA) 		1520002034NRG24290620230815462 29/06/2023 RAMACHANDRA 1520002034WL008357 RAMACHANDRA 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375650578 RAMACHANDRA SO HONNURAPPA VADRA RO AG PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-034-002/625
(AGALKERA) 		1520002034NRG24290620230815466 29/06/2023 Chandabi 1520002034WL008357 Chandabi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650600 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-034-002/625
(AGALKERA) 		1520002034NRG24290620230815468 29/06/2023 Khasimbi 1520002034WL008357 Khasimbi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650691 KHASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-034-002/631
(AGALKERA) 		1520002034NRG24290620230815469 29/06/2023 Geetha 1520002034WL008357 Geetha 00652 PKGB0010649 980 980 Processed 13/07/2023 3375650864 GEETA BASAVARAJ BHAJENTRI UNION BANK OF INDIA(508500)
279 KOPPAL KN-20-002-034-002/641
(AGALKERA) 		1520002034NRG24290620230815473 29/06/2023 Hanumappa 1520002034WL008357 Hanumappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375650826 HANUMANTHAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-034-002/665
(AGALKERA) 		1520002034NRG24290620230815477 29/06/2023 beemavva 1520002034WL008357 beemavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650839 BHIMAVVA SIDDAPPA GADAD UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-034-002/665
(AGALKERA) 		1520002034NRG24290620230815478 29/06/2023 SIDDAPPA 1520002034WL008357 SIDDAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650861 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-034-002/667
(AGALKERA) 		1520002034NRG24290620230815481 29/06/2023 Mariyavva 1520002034WL008357 Mariyavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650833 NAGAPPA RAMAPPA DODDAMANI UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-034-002/667
(AGALKERA) 		1520002034NRG24290620230815480 29/06/2023 Mariyavva 1520002034WL008357 Mariyavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650868 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-034-002/674
(AGALKERA) 		1520002034NRG24290620230815483 29/06/2023 Allappa 1520002034WL008357 Allappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375650830 ALLAPPA S O KEMPABASAPPA CANARA BANK(508532)
285 KOPPAL KN-20-002-034-002/674
(AGALKERA) 		1520002034NRG24290620230815484 29/06/2023 Esemma 1520002034WL008357 Esemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650823 ESHAMMA ALLAPPA GADAD UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-034-002/676
(AGALKERA) 		1520002034NRG24290620230815485 29/06/2023 anjeenemma 1520002034WL008357 anjeenemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650876 ANJINAMMA C HOUDAPPA UNION BANK OF INDIA(508500)
287 KOPPAL KN-20-002-034-002/676
(AGALKERA) 		1520002034NRG24290620230815487 29/06/2023 Anjinappa 1520002034WL008357 Anjinappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650587 ANJINAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-034-002/676
(AGALKERA) 		1520002034NRG24290620230815486 29/06/2023 RAJESHWARI 1520002034WL008357 RAJESHWARI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650667 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-034-002/680
(AGALKERA) 		1520002034NRG24290620230815488 29/06/2023 Galevva 1520002034WL008357 Galevva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375650687 GALEVVA WO KULAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-034-002/681
(AGALKERA) 		1520002034NRG24290620230815491 29/06/2023 Anil kumar 1520002034WL008357 Anil kumar 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650688 ANILAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-034-002/689
(AGALKERA) 		1520002034NRG24290620230815492 29/06/2023 gonibasamma 1520002034WL008357 gonibasamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650606 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-034-002/693
(AGALKERA) 		1520002034NRG24290620230815495 29/06/2023 Meenakshamma 1520002034WL008357 Meenakshamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650841 MEENAKSHI MARIYAPPA GONDABAL UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-034-002/701
(AGALKERA) 		1520002034NRG24290620230815498 29/06/2023 Revanasiddapp 1520002034WL008357 Revanasiddapp 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650832 REVANASIDDAYYA NINGAYYA THALKAL UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-034-002/704
(AGALKERA) 		1520002034NRG24290620230815501 29/06/2023 shoba 1520002034WL008357 shoba 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650554 SHOBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-034-002/709
(AGALKERA) 		1520002034NRG24290620230815504 29/06/2023 bhagyavathi 1520002034WL008357 bhagyavathi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650883 BHAGYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-034-002/717
(AGALKERA) 		1520002034NRG24290620230815508 29/06/2023 huligemma 1520002034WL008357 huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650869 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-034-002/717
(AGALKERA) 		1520002034NRG24290620230815507 29/06/2023 mallappa 1520002034WL008357 mallappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650835 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-034-002/718
(AGALKERA) 		1520002034NRG24290620230815509 29/06/2023 Gudadappa 1520002034WL008357 Gudadappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650586 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-034-002/722
(AGALKERA) 		1520002034NRG24290620230815511 29/06/2023 Basappa 1520002034WL008357 Basappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650557 BASAVARAJ CHILAKA MUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-034-002/722
(AGALKERA) 		1520002034NRG24290620230815510 29/06/2023 shankramma 1520002034WL008357 shankramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650888 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-034-002/730
(AGALKERA) 		1520002034NRG24290620230815514 29/06/2023 Manjunatha 1520002034WL008357 Manjunatha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650596 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-034-002/733
(AGALKERA) 		1520002034NRG24290620230815517 29/06/2023 Paravathi 1520002034WL008357 Paravathi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650592 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-034-002/734
(AGALKERA) 		1520002034NRG24290620230815519 29/06/2023 Hanumantappa 1520002034WL008357 Hanumantappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650601 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-034-002/734
(AGALKERA) 		1520002034NRG24290620230815518 29/06/2023 lakshamavva 1520002034WL008357 lakshamavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650560 LAXMAVVA WO HANUMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-034-002/743
(AGALKERA) 		1520002034NRG24290620230815523 29/06/2023 MANJUNATH 1520002034WL008357 MANJUNATH 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650705 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-034-002/743
(AGALKERA) 		1520002034NRG24290620230815521 29/06/2023 ningamma 1520002034WL008357 ningamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650877 NINGAVVA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-034-002/746
(AGALKERA) 		1520002034NRG24290620230815524 29/06/2023 basamma 1520002034WL008357 basamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650842 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-034-002/748
(AGALKERA) 		1520002034NRG24290620230815526 29/06/2023 lakshavva 1520002034WL008357 lakshavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650819 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-034-002/752
(AGALKERA) 		1520002034NRG24290620230815530 29/06/2023 amidabanu 1520002034WL008357 amidabanu 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650887 HAMEEDA BANU KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-034-002/753
(AGALKERA) 		1520002034NRG24290620230815534 29/06/2023 galevva 1520002034WL008357 galevva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650867 GALAVVA SUNKAPPA DODDAMANI UNION BANK OF INDIA(508500)
311 KOPPAL KN-20-002-034-002/763
(AGALKERA) 		1520002034NRG24290620230815540 29/06/2023 Basavaraja 1520002034WL008357 Basavaraja 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650675 BASAVARAJ SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-034-002/774
(AGALKERA) 		1520002034NRG24290620230815542 29/06/2023 GALEVVA 1520002034WL008357 GALEVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650871 GALEVVA WO SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-034-002/781
(AGALKERA) 		1520002034NRG24290620230815545 29/06/2023 PADDAMMA 1520002034WL008357 PADDAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650824 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-034-002/783
(AGALKERA) 		1520002034NRG24290620230815549 29/06/2023 eashamma 1520002034WL008357 eashamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650878 ESHAMMA BASAVARAJ UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-034-002/788
(AGALKERA) 		1520002034NRG24290620230815550 29/06/2023 renukamma 1520002034WL008357 renukamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650875 RENUKAMMA WO KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-034-002/791
(AGALKERA) 		1520002034NRG24290620230815551 29/06/2023 parasappa 1520002034WL008357 parasappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650825 SHANKRAVVA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-034-002/809
(AGALKERA) 		1520002034NRG24290620230815554 29/06/2023 ningamma 1520002034WL008357 ningamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650879 NINGAVVA BISTAPPA UNION BANK OF INDIA(508500)
318 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24290620230815560 29/06/2023 Balamma 1520002034WL008357 Balamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650897 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-034-002/816
(AGALKERA) 		1520002034NRG24290620230815563 29/06/2023 earappa 1520002034WL008357 earappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650884 ERAPPA SOYALLAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-034-002/820
(AGALKERA) 		1520002034NRG24290620230815567 29/06/2023 SURESH 1520002034WL008357 SURESH 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650605 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-034-002/823
(AGALKERA) 		1520002034NRG24290620230815569 29/06/2023 PALLAVI 1520002034WL008357 PALLAVI 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375650813 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-034-002/831
(AGALKERA) 		1520002034NRG24290620230815571 29/06/2023 Rajabee 1520002034WL008357 Rajabee 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650836 RAJABEE AGALAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-034-002/835
(AGALKERA) 		1520002034NRG24290620230815575 29/06/2023 netravathi 1520002034WL008357 netravathi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650859 NETRAVATHI BALACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-034-002/841
(AGALKERA) 		1520002034NRG24290620230815577 29/06/2023 KHAJABI 1520002034WL008357 KHAJABI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650745 KHAJABI WO MAHAMMAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-034-002/843
(AGALKERA) 		1520002034NRG24290620230815579 29/06/2023 ratnamma 1520002034WL008357 ratnamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375650889 RATHANAMMA LAKSHMAN CHALVADI UNION BANK OF INDIA(508500)
326 KOPPAL KN-20-002-034-002/845
(AGALKERA) 		1520002034NRG24290620230815582 29/06/2023 dvarakisha 1520002034WL008357 dvarakisha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650874 HOSURAMMA WO SUNKAPPA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-034-002/845
(AGALKERA) 		1520002034NRG24290620230815581 29/06/2023 HOSURAMMA 1520002034WL008357 HOSURAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650666 DVARAKIS SUNKAPPA UNION BANK OF INDIA(508500)
328 KOPPAL KN-20-002-034-002/845
(AGALKERA) 		1520002034NRG24290620230815583 29/06/2023 HULIGEMMA 1520002034WL008357 HULIGEMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650891 HULIGEMMA DWARAKESHA VADDAR UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-034-002/853
(AGALKERA) 		1520002034NRG24290620230815587 29/06/2023 Kare Hanamappa 1520002034WL008357 Kare Hanamappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650818 KARE HANAMAPPA HANAMAPPA CANARA BANK(508532)
330 KOPPAL KN-20-002-034-002/859
(AGALKERA) 		1520002034NRG24290620230815590 29/06/2023 BHIMESHA 1520002034WL008357 BHIMESHA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650750 BHIMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-034-002/859
(AGALKERA) 		1520002034NRG24290620230815588 29/06/2023 hanumanthappa 1520002034WL008357 hanumanthappa 00652 PKGB0010649 1960 1960 Rejected 13/07/2023 3375650863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KOPPAL KN-20-002-034-002/859
(AGALKERA) 		1520002034NRG24290620230815589 29/06/2023 HULIGEVVA 1520002034WL008357 HULIGEVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650684 HULIGEVVA WO HANUMANTHSPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-034-002/87
(AGALKERA) 		1520002034NRG24290620230815592 29/06/2023 Yallappa 1520002034WL008357 Yallappa 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3375650678 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-034-002/87
(AGALKERA) 		1520002034NRG24290620230815593 29/06/2023 Yankappa 1520002034WL008357 Yankappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650677 YANKAPPA SO HANUMAPPA HUNISHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-034-002/900
(AGALKERA) 		1520002034NRG24290620230815599 29/06/2023 NAGAJYOTI VADRA 1520002034WL008357 NAGAJYOTI VADRA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650582 NAGAJYOTHI VADRA WO YALLAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-034-002/916
(AGALKERA) 		1520002034NRG24290620230815607 29/06/2023 DODDALALLAPPA 1520002034WL008357 DODDALALLAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650822 DODDALALAPPA SO DURUGAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-034-002/916
(AGALKERA) 		1520002034NRG24290620230815608 29/06/2023 MANJUNATH 1520002034WL008357 MANJUNATH 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650603 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-034-002/9352
(AGALKERA) 		1520002034NRG24290620230815611 29/06/2023 Sharadamma 1520002034WL008357 Sharadamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650848 SHARADAMMA WO SHARNAYYA BHOOSNOORMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-034-002/963
(AGALKERA) 		1520002034NRG24290620230815615 29/06/2023 Rekha 1520002034WL008357 Rekha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650827 G REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-034-002/964
(AGALKERA) 		1520002034NRG24290620230815619 29/06/2023 BASAVARAJ VADDAR 1520002034WL008357 BASAVARAJ VADDAR 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650580 BASAVARAJ VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-034-002/964
(AGALKERA) 		1520002034NRG24290620230815617 29/06/2023 Mangala 1520002034WL008357 Mangala 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650845 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-034-002/964
(AGALKERA) 		1520002034NRG24290620230815618 29/06/2023 Nimbamma 1520002034WL008357 Nimbamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650679 NIMBAMMA WO YANKAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-034-002/969
(AGALKERA) 		1520002034NRG24290620230815620 29/06/2023 gangavva 1520002034WL008357 gangavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375650573 GANGAMMA DURAGAPPA HUNCIHAL UNION BANK OF INDIA(508500)
344 KOPPAL KN-20-002-034-002/9998
(AGALKERA) 		1520002034NRG24290620230815622 29/06/2023 SUMITRA 1520002034WL008357 SUMITRA 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3375650562 SUMITRA MARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 359415 359415
345 KOPPAL KN-20-002-034-002/1032
(AGALKERA) 		1520002034NRG24290620230815235 29/06/2023 Netravati 1520002034WL008357 Netravati 00652 PKGB0012177 1960 1960 Processed 13/07/2023 3375650693 NETRAVATI MANJUNATHA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
Total 650965 650965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_290623APB_FTO_219115 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 5880
2 KOPPAL KN1520002034_290623APB_FTO_219115 Bank of Baroda BARB0KOPPAL koppal 1960
3 KOPPAL KN1520002034_290623APB_FTO_219115 Canara Bank CNRB0000546 KOPPAL 11760
4 KOPPAL KN1520002034_290623APB_FTO_219115 Canara Bank CNRB0004436 N HOSAHALLI 1960
5 KOPPAL KN1520002034_290623APB_FTO_219115 Canara Bank CNRB0010647 Hosahalli 1960
6 KOPPAL KN1520002034_290623APB_FTO_219115 Canara Bank CNRB0011808 Munirabad 100450
7 KOPPAL KN1520002034_290623APB_FTO_219115 Canara Bank CNRB0011822 Hosahalli 7840
8 KOPPAL KN1520002034_290623APB_FTO_219115 HDFC Bank HDFC0001970 KOPPAL 245
9 KOPPAL KN1520002034_290623APB_FTO_219115 IDBI Bank IBKL0001039 HOSPET 1960
10 KOPPAL KN1520002034_290623APB_FTO_219115 KARNATAKA BANK KARB0000914 BANGALORE - HEROHALLI 1960
11 KOPPAL KN1520002034_290623APB_FTO_219115 State Bank of India SBIN0004277 KOPPAL 3920
12 KOPPAL KN1520002034_290623APB_FTO_219115 State Bank of India SBIN0005316 MUNIRABAD 7595
13 KOPPAL KN1520002034_290623APB_FTO_219115 State Bank of India SBIN0013146 GINIGERA 5880
14 KOPPAL KN1520002034_290623APB_FTO_219115 State Bank of India SBIN0020204 GANGAVATHI 3920
15 KOPPAL KN1520002034_290623APB_FTO_219115 State Bank of India SBIN0040058 MARKET MYSORE 1960
16 KOPPAL KN1520002034_290623APB_FTO_219115 State Bank of India SBIN0040161 MUNIRABAD 70315
17 KOPPAL KN1520002034_290623APB_FTO_219115 Syndicate Bank SYNB0001808 MUNIRABAD 3920
18 KOPPAL KN1520002034_290623APB_FTO_219115 Union Bank of India UBIN0559954 KOPPAL 25480
19 KOPPAL KN1520002034_290623APB_FTO_219115 Union Bank of India UBIN0909025 KOPPAL 3675
20 KOPPAL KN1520002034_290623APB_FTO_219115 Pragathi Gramin Bank CNRB000PGB1 Anehosur 3920
21 KOPPAL KN1520002034_290623APB_FTO_219115 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1960
22 KOPPAL KN1520002034_290623APB_FTO_219115 Pragathi Gramin Bank CNRB000PGB1 Hitnal 21070
23 KOPPAL KN1520002034_290623APB_FTO_219115 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 359415
24 KOPPAL KN1520002034_290623APB_FTO_219115 Pragathi Krishna Gramin Bank PKGB0012177 Hosalli 1960

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