Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_240523APB_FTO_110083
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-20-002-034-002/1522
(AGALKERA) 		1520002034NRG24240520230352161 24/05/2023 Vinayaka 1520002034WL003889 Vinayaka 00045 BARB0HOSPET 2402 2402 Processed 01/06/2023 2001302442 VINAYAK SO BASAPPA SETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-034-002/2068
(AGALKERA) 		1520002034NRG24240520230352294 24/05/2023 Kirana kumar 1520002034WL003889 Kirana kumar 00045 BARB0HOSPET 1802 1802 Processed 01/06/2023 2001302464 KIRAN KUMAR BANK OF BARODA(606985)
SubTotal 4204 4204
3 KOPPAL KN-20-002-034-002/1013
(AGALKERA) 		1520002034NRG24240520230352103 24/05/2023 Nagamma 1520002034WL003889 Nagamma 00048 BKID0008420 2102 2102 Processed 01/06/2023 2001302570 K NAGAMMA WO K PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2102 2102
4 KOPPAL KN-20-002-034-002/1854
(AGALKERA) 		1520002034NRG24240520230352212 24/05/2023 Vishalakshi 1520002034WL003889 Vishalakshi 00078 CNRB0000516 2102 2102 Processed 01/06/2023 2001302574 VISHALAKSHI KOTRAPPA KOPAGAL UNION BANK OF INDIA(508500)
SubTotal 2102 2102
5 KOPPAL KN-20-002-034-002/827
(AGALKERA) 		1520002034NRG24240520230352424 24/05/2023 Hanumappa 1520002034WL003889 Hanumappa 00078 CNRB0000537 2102 2102 Processed 01/06/2023 2001302427 (BASAMMA & )HANUMANTAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2102 2102
6 KOPPAL KN-20-002-034-002/1205
(AGALKERA) 		1520002034NRG24240520230352142 24/05/2023 INDRAMMA GADAD 1520002034WL003889 INDRAMMA GADAD 00078 CNRB0000546 2402 2402 Processed 01/06/2023 2001302488 INDRAMMA FAKIRAPPA UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-034-002/1205
(AGALKERA) 		1520002034NRG24240520230352144 24/05/2023 TILAK 1520002034WL003889 TILAK 00078 CNRB0000546 2402 2402 Processed 01/06/2023 2001302519 TILAK S O FAKEERAPPA GADAD CANARA BANK(508532)
8 KOPPAL KN-20-002-034-002/1801
(AGALKERA) 		1520002034NRG24240520230352200 24/05/2023 Kotresha 1520002034WL003889 Kotresha 00078 CNRB0000546 1201 1201 Processed 01/06/2023 2001302573 KOTRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-034-002/1802
(AGALKERA) 		1520002034NRG24240520230352201 24/05/2023 Shankrappa 1520002034WL003889 Shankrappa 00078 CNRB0000546 1201 1201 Processed 01/06/2023 2001302571 SHANKRAPPA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-034-002/1854
(AGALKERA) 		1520002034NRG24240520230352214 24/05/2023 SUNIL K 1520002034WL003889 SUNIL K 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302581 SUNIL KUMAR S O KOTRESH KORGAL CANARA BANK(508532)
11 KOPPAL KN-20-002-034-002/1916
(AGALKERA) 		1520002034NRG24240520230352234 24/05/2023 Hanumesh 1520002034WL003889 Hanumesh 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302577 HANUMESH S O IRAPPA KANAKAPURA CANARA BANK(508532)
12 KOPPAL KN-20-002-034-002/2004
(AGALKERA) 		1520002034NRG24240520230352270 24/05/2023 Netravati 1520002034WL003889 Netravati 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302515 NETRAVATI CANARA BANK(508532)
13 KOPPAL KN-20-002-034-002/2146
(AGALKERA) 		1520002034NRG24240520230352307 24/05/2023 Vinodkumar 1520002034WL003889 Vinodkumar 00078 CNRB0000546 1802 1802 Processed 01/06/2023 2001302576 VINODKUMAR CANARA BANK(508532)
14 KOPPAL KN-20-002-034-002/2339
(AGALKERA) 		1520002034NRG24240520230352319 24/05/2023 BASAVARAJ 1520002034WL003889 BASAVARAJ 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302578 BASAVARAJ CANARA BANK(508532)
15 KOPPAL KN-20-002-034-002/2339
(AGALKERA) 		1520002034NRG24240520230352320 24/05/2023 CHANNA VEERESH 1520002034WL003889 CHANNA VEERESH 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302513 CHANNA VEERESH CANARA BANK(508532)
16 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG24240520230352324 24/05/2023 SRIKANTH 1520002034WL003889 SRIKANTH 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302518 SHRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-034-002/2439
(AGALKERA) 		1520002034NRG24240520230352339 24/05/2023 heenakousar 1520002034WL003889 heenakousar 00078 CNRB0000546 1502 1502 Processed 01/06/2023 2001302575 HEENA KOUSAR WO IBRAHIM KHALAAL CANARA BANK(508532)
18 KOPPAL KN-20-002-034-002/2439
(AGALKERA) 		1520002034NRG24240520230352338 24/05/2023 Ibrahimkaleel 1520002034WL003889 Ibrahimkaleel 00078 CNRB0000546 1502 1502 Processed 01/06/2023 2001302572 IBRAHIMKALEEL CANARA BANK(508532)
19 KOPPAL KN-20-002-034-002/2461
(AGALKERA) 		1520002034NRG24240520230352342 24/05/2023 MARDAN SAB 1520002034WL003889 MARDAN SAB 00078 CNRB0000546 1802 1802 Processed 01/06/2023 2001302514 MARDAN SAB CANARA BANK(508532)
20 KOPPAL KN-20-002-034-002/2478
(AGALKERA) 		1520002034NRG24240520230352347 24/05/2023 RADHIKA MADIVALAR 1520002034WL003889 RADHIKA MADIVALAR 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302386 RADHIKA BASAVARAJA MADIVALAR UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-034-002/249
(AGALKERA) 		1520002034NRG24240520230352349 24/05/2023 Rathamma 1520002034WL003889 Rathamma 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302520 RATHNAMMA WO RACHAN GOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
22 KOPPAL KN-20-002-034-002/542
(AGALKERA) 		1520002034NRG24240520230352380 24/05/2023 Jambappa 1520002034WL003889 Jambappa 00078 CNRB0000546 1502 1502 Processed 01/06/2023 2001302504 JAMBAPPA BASAPPA VEERAPUR CANARA BANK(508532)
23 KOPPAL KN-20-002-034-002/543
(AGALKERA) 		1520002034NRG24240520230352383 24/05/2023 BASAVARAJ 1520002034WL003889 BASAVARAJ 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302517 BASAVARAJ CANARA BANK(508532)
24 KOPPAL KN-20-002-034-002/543
(AGALKERA) 		1520002034NRG24240520230352382 24/05/2023 Ramchandrappa 1520002034WL003889 Ramchandrappa 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302516 RAMCHANDRAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-034-002/808
(AGALKERA) 		1520002034NRG24240520230352422 24/05/2023 SHARADA KORAGAL 1520002034WL003889 SHARADA KORAGAL 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2001302579 SHARADA KORAGAL CANARA BANK(508532)
SubTotal 38438 38438
26 KOPPAL KN-20-002-034-002/1579
(AGALKERA) 		1520002034NRG24240520230352181 24/05/2023 VISHNUVARDHAN 1520002034WL003889 VISHNUVARDHAN 00078 CNRB0004436 2402 2402 Processed 01/06/2023 2001302461 VISHNUVARDHAN CANARA BANK(508532)
27 KOPPAL KN-20-002-034-002/2340
(AGALKERA) 		1520002034NRG24240520230352322 24/05/2023 ANNAPURNA 1520002034WL003889 ANNAPURNA 00078 CNRB0004436 1802 1802 Processed 01/06/2023 2001302441 ANNAPOORNA CANARA BANK(508532)
28 KOPPAL KN-20-002-034-002/2416
(AGALKERA) 		1520002034NRG24240520230352331 24/05/2023 CHANDBEE 1520002034WL003889 CHANDBEE 00078 CNRB0004436 2102 2102 Processed 01/06/2023 2001302436 CHANDUBI CANARA BANK(508532)
29 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG24240520230352375 24/05/2023 DADASAB 1520002034WL003889 DADASAB 00078 CNRB0004436 2102 2102 Processed 01/06/2023 2001302438 DADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG24240520230352373 24/05/2023 MOHAMMADASAB 1520002034WL003889 MOHAMMADASAB 00078 CNRB0004436 2102 2102 Processed 01/06/2023 2001302418 MR MOHAMMEDSAB GAFFARSAB STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG24240520230352376 24/05/2023 MOULAHUSSAIN 1520002034WL003889 MOULAHUSSAIN 00078 CNRB0004436 2102 2102 Processed 01/06/2023 2001302462 MOULA HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-034-002/983
(AGALKERA) 		1520002034NRG24240520230352456 24/05/2023 MAHENDRA 1520002034WL003889 MAHENDRA 00078 CNRB0004436 2402 2402 Processed 01/06/2023 2001302437 MAHENDRA CANARA BANK(508532)
SubTotal 15014 15014
33 KOPPAL KN-20-002-034-002/1066
(AGALKERA) 		1520002034NRG24240520230352112 24/05/2023 BASAMMA 1520002034WL003889 BASAMMA 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2001302425 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-034-002/1066
(AGALKERA) 		1520002034NRG24240520230352114 24/05/2023 PRABHURAJ 1520002034WL003889 PRABHURAJ 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2001302389 PRABHURAJ CANARA BANK(508532)
35 KOPPAL KN-20-002-034-002/1131
(AGALKERA) 		1520002034NRG24240520230352130 24/05/2023 Renukavva 1520002034WL003889 Renukavva 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2001302417 RENUKAVVA HANUMAPPA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-034-002/1151
(AGALKERA) 		1520002034NRG24240520230352133 24/05/2023 Ninappa 1520002034WL003889 Ninappa 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2001302421 NINGAPPA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-034-002/1189
(AGALKERA) 		1520002034NRG24240520230352141 24/05/2023 HANUMAPPA 1520002034WL003889 HANUMAPPA 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2001302405 1 HANUMAPPA 2 NAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 KOPPAL KN-20-002-034-002/1408
(AGALKERA) 		1520002034NRG24240520230352154 24/05/2023 Shivarudrappa 1520002034WL003889 Shivarudrappa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302432 SHIVARUDRAPPA CANARA BANK(508532)
39 KOPPAL KN-20-002-034-002/1496
(AGALKERA) 		1520002034NRG24240520230352159 24/05/2023 Sameeraphas 1520002034WL003889 Sameeraphas 00078 CNRB0011808 1201 1201 Processed 01/06/2023 2001302456 SAMEER PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPPAL KN-20-002-034-002/1554
(AGALKERA) 		1520002034NRG24240520230352171 24/05/2023 Nagaraj 1520002034WL003889 Nagaraj 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2001302431 NAGARAJ CANARA BANK(508532)
41 KOPPAL KN-20-002-034-002/1570
(AGALKERA) 		1520002034NRG24240520230352172 24/05/2023 Jayashri 1520002034WL003889 Jayashri 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302435 JAYASHREE CANARA BANK(508532)
42 KOPPAL KN-20-002-034-002/1623
(AGALKERA) 		1520002034NRG24240520230352187 24/05/2023 GAVISIDDAPPA 1520002034WL003889 GAVISIDDAPPA 00078 CNRB0011808 1201 1201 Processed 01/06/2023 2001302458 1 GAVISIDDAPPA 2 MAILARAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KOPPAL KN-20-002-034-002/1624
(AGALKERA) 		1520002034NRG24240520230352189 24/05/2023 Chennabasappa 1520002034WL003889 Chennabasappa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302390 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-034-002/1632
(AGALKERA) 		1520002034NRG24240520230352191 24/05/2023 Dyamavva 1520002034WL003889 Dyamavva 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302434 DYAMAVVA CANARA BANK(508532)
45 KOPPAL KN-20-002-034-002/1632
(AGALKERA) 		1520002034NRG24240520230352192 24/05/2023 Shantavva 1520002034WL003889 Shantavva 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302433 SHANTHAVVA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-034-002/1777
(AGALKERA) 		1520002034NRG24240520230352198 24/05/2023 saroja 1520002034WL003889 saroja 00078 CNRB0011808 300 300 Processed 01/06/2023 2001302392 SAROJA YAMANURAPPA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-034-002/1857
(AGALKERA) 		1520002034NRG24240520230352221 24/05/2023 GANGAMMA 1520002034WL003889 GANGAMMA 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2001302399 GANGAMMA CANARA BANK(508532)
48 KOPPAL KN-20-002-034-002/1876
(AGALKERA) 		1520002034NRG24240520230352224 24/05/2023 Kasimaliali 1520002034WL003889 Kasimaliali 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2001302402 KASIM ALI ALI CANARA BANK(508532)
49 KOPPAL KN-20-002-034-002/1876
(AGALKERA) 		1520002034NRG24240520230352225 24/05/2023 Soyal 1520002034WL003889 Soyal 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2001302457 SOYAL CANARA BANK(508532)
50 KOPPAL KN-20-002-034-002/1939
(AGALKERA) 		1520002034NRG24240520230352246 24/05/2023 Fatima Begum 1520002034WL003889 Fatima Begum 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302439 FATIMA BEGUM CANARA BANK(508532)
51 KOPPAL KN-20-002-034-002/1945
(AGALKERA) 		1520002034NRG24240520230352249 24/05/2023 KASTURAMMA 1520002034WL003889 KASTURAMMA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302403 KASTURAMMA CANARA BANK(508532)
52 KOPPAL KN-20-002-034-002/1951
(AGALKERA) 		1520002034NRG24240520230352254 24/05/2023 manjula 1520002034WL003889 manjula 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2001302394 MANJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOPPAL KN-20-002-034-002/1982
(AGALKERA) 		1520002034NRG24240520230352262 24/05/2023 Salma Begum 1520002034WL003889 Salma Begum 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2001302401 SALMA BEGUM MUSLIM WO USMANAPASHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 KOPPAL KN-20-002-034-002/2047
(AGALKERA) 		1520002034NRG24240520230352280 24/05/2023 Sushma 1520002034WL003889 Sushma 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2001302460 SUSHMA DO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG24240520230352286 24/05/2023 MAHESH 1520002034WL003889 MAHESH 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302430 MAHESH CANARA BANK(508532)
56 KOPPAL KN-20-002-034-002/2064
(AGALKERA) 		1520002034NRG24240520230352290 24/05/2023 Mallesh 1520002034WL003889 Mallesh 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302410 MALLESH CANARA BANK(508532)
57 KOPPAL KN-20-002-034-002/2064
(AGALKERA) 		1520002034NRG24240520230352289 24/05/2023 Pushpa 1520002034WL003889 Pushpa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302409 PUSHPA CANARA BANK(508532)
58 KOPPAL KN-20-002-034-002/2067
(AGALKERA) 		1520002034NRG24240520230352291 24/05/2023 Akkamahadevi 1520002034WL003889 Akkamahadevi 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302388 AKKAMAHADEVI CANARA BANK(508532)
59 KOPPAL KN-20-002-034-002/2146
(AGALKERA) 		1520002034NRG24240520230352306 24/05/2023 Mahesh 1520002034WL003889 Mahesh 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2001302411 MAHESH SANNA KOTRAPPA KONGALL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 KOPPAL KN-20-002-034-002/2305
(AGALKERA) 		1520002034NRG24240520230352309 24/05/2023 Lakshmi Ramji 1520002034WL003889 Lakshmi Ramji 00078 CNRB0011808 2102 2102 Rejected 01/06/2023 2001302429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KOPPAL KN-20-002-034-002/2339
(AGALKERA) 		1520002034NRG24240520230352318 24/05/2023 KAVITA 1520002034WL003889 KAVITA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302407 KAVITA WO BASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 KOPPAL KN-20-002-034-002/2409
(AGALKERA) 		1520002034NRG24240520230352327 24/05/2023 LAXMIDEVI 1520002034WL003889 LAXMIDEVI 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2001302428 LAXMIDEVI RANGAPPA UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-034-002/2409
(AGALKERA) 		1520002034NRG24240520230352329 24/05/2023 SARALA V 1520002034WL003889 SARALA V 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2001302453 SARALA DO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-034-002/2465
(AGALKERA) 		1520002034NRG24240520230352344 24/05/2023 GOURI 1520002034WL003889 GOURI 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2001302393 GOURI CANARA BANK(508532)
65 KOPPAL KN-20-002-034-002/2555
(AGALKERA) 		1520002034NRG24240520230352352 24/05/2023 RAJIYA BEGAM 1520002034WL003889 RAJIYA BEGAM 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302400 RAJIYA BEGAM MEHABOOB UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-034-002/433
(AGALKERA) 		1520002034NRG24240520230352361 24/05/2023 MAHMADA 1520002034WL003889 MAHMADA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302521 MAHMADA CANARA BANK(508532)
67 KOPPAL KN-20-002-034-002/513
(AGALKERA) 		1520002034NRG24240520230352368 24/05/2023 HUSSAIN BEE 1520002034WL003889 HUSSAIN BEE 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302380 HUSAINBEE LALSAB UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-034-002/513
(AGALKERA) 		1520002034NRG24240520230352367 24/05/2023 Lalsab 1520002034WL003889 Lalsab 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302381 LALSAB CANARA BANK(508532)
69 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24240520230352395 24/05/2023 FARIDA BANU 1520002034WL003889 FARIDA BANU 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2001302426 FARIDA BANU CANARA BANK(508532)
70 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24240520230352393 24/05/2023 Jamalasab 1520002034WL003889 Jamalasab 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2001302383 JAMAL PASHA PASHA CANARA BANK(508532)
71 KOPPAL KN-20-002-034-002/689
(AGALKERA) 		1520002034NRG24240520230352398 24/05/2023 BHEEMAVVA 1520002034WL003889 BHEEMAVVA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302455 BHIMAVVA CANARA BANK(508532)
72 KOPPAL KN-20-002-034-002/721
(AGALKERA) 		1520002034NRG24240520230352403 24/05/2023 ESHWARI 1520002034WL003889 ESHWARI 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302454 ESHWARI CANARA BANK(508532)
73 KOPPAL KN-20-002-034-002/767
(AGALKERA) 		1520002034NRG24240520230352409 24/05/2023 Parashurama 1520002034WL003889 Parashurama 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302391 PARASHURAM B CANARA BANK(508532)
74 KOPPAL KN-20-002-034-002/874
(AGALKERA) 		1520002034NRG24240520230352431 24/05/2023 mahadevappa 1520002034WL003889 mahadevappa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302382 MAHADEVAPPA CANARA BANK(508532)
75 KOPPAL KN-20-002-034-002/893
(AGALKERA) 		1520002034NRG24240520230352435 24/05/2023 halamma 1520002034WL003889 halamma 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302416 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-034-002/9245
(AGALKERA) 		1520002034NRG24240520230352439 24/05/2023 Iramma 1520002034WL003889 Iramma 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302398 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24240520230352441 24/05/2023 Shivaputramma 1520002034WL003889 Shivaputramma 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302422 SHIVAPUTRAVVA M HDFC BANK LTD(607152)
78 KOPPAL KN-20-002-034-002/9310
(AGALKERA) 		1520002034NRG24240520230352446 24/05/2023 BHOOMIKA 1520002034WL003889 BHOOMIKA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2001302387 BHOOMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93088 93088
79 KOPPAL KN-20-002-034-002/1898
(AGALKERA) 		1520002034NRG24240520230352226 24/05/2023 Ramaleppa 1520002034WL003889 Ramaleppa 00078 CNRB0011822 1802 1802 Processed 01/06/2023 2001302440 RAMALEPPA CANARA BANK(508532)
80 KOPPAL KN-20-002-034-002/2465
(AGALKERA) 		1520002034NRG24240520230352345 24/05/2023 KESHAVA P 1520002034WL003889 KESHAVA P 00078 CNRB0011822 2102 2102 Processed 01/06/2023 2001302397 KESHAVA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3904 3904
81 KOPPAL KN-20-002-034-002/1805
(AGALKERA) 		1520002034NRG24240520230352202 24/05/2023 Vijayalaxmi 1520002034WL003889 Vijayalaxmi 00152 HDFC0001970 2102 2102 Processed 01/06/2023 2001302446 VIJAYALAKSHMI S HDFC BANK LTD(607152)
SubTotal 2102 2102
82 KOPPAL KN-20-002-034-002/2305
(AGALKERA) 		1520002034NRG24240520230352310 24/05/2023 Hanumappa Ramaji 1520002034WL003889 Hanumappa Ramaji 00176 IDIB000H010 2102 2102 Processed 01/06/2023 2001302569 HANUMAPPA BANK OF BARODA(606985)
SubTotal 2102 2102
83 KOPPAL KN-20-002-034-002/1008
(AGALKERA) 		1520002034NRG24240520230352102 24/05/2023 Umamahesh Itagi 1520002034WL003889 Umamahesh Itagi 00415 SBIN0004277 2402 2402 Processed 01/06/2023 2001302415 UMA MAHESH CANARA BANK(508532)
84 KOPPAL KN-20-002-034-002/482
(AGALKERA) 		1520002034NRG24240520230352364 24/05/2023 Anand 1520002034WL003889 Anand 00415 SBIN0004277 2402 2402 Rejected 01/06/2023 2001302414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KOPPAL KN-20-002-034-002/808
(AGALKERA) 		1520002034NRG24240520230352419 24/05/2023 Laxmavva 1520002034WL003889 Laxmavva 00415 SBIN0004277 2102 2102 Processed 01/06/2023 2001302419 LAXMAVVA GENERAL POST OFFICE(607245)
SubTotal 6906 6906
86 KOPPAL KN-20-002-034-002/1205
(AGALKERA) 		1520002034NRG24240520230352143 24/05/2023 Phakirappa 1520002034WL003889 Phakirappa 00415 SBIN0005316 2402 2402 Processed 01/06/2023 2001302420 MR PHAKIRAPPA S STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-034-002/2083
(AGALKERA) 		1520002034NRG24240520230352299 24/05/2023 Baba 1520002034WL003889 Baba 00415 SBIN0005316 2102 2102 Processed 01/06/2023 2001302443 MR BABA D STATE BANK OF INDIA(508548)
SubTotal 4504 4504
88 KOPPAL KN-20-002-034-002/2144
(AGALKERA) 		1520002034NRG24240520230352303 24/05/2023 Sharanabasavaraja 1520002034WL003889 Sharanabasavaraja 00415 SBIN0013146 2402 2402 Processed 01/06/2023 2001302463 MR SHARANABASAVARAJ KARAKIHALLI STATE BANK OF INDIA(508548)
SubTotal 2402 2402
89 KOPPAL KN-20-002-034-002/1
(AGALKERA) 		1520002034NRG24240520230352098 24/05/2023 Basavaraj 1520002034WL003889 Basavaraj 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2001302466 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-034-002/1113
(AGALKERA) 		1520002034NRG24240520230352124 24/05/2023 VEERABHADRAPPA 1520002034WL003889 VEERABHADRAPPA 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2001302467 SRICHAKRASALI VEERABHADRAPPA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-034-002/1570
(AGALKERA) 		1520002034NRG24240520230352173 24/05/2023 Sridevi 1520002034WL003889 Sridevi 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2001302452 MISS SRIDEVI MINOR REP BY MNG JAYASREE STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-034-002/1572
(AGALKERA) 		1520002034NRG24240520230352176 24/05/2023 Veeresh 1520002034WL003889 Veeresh 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2001302473 VIRESH BANK OF BARODA(606985)
93 KOPPAL KN-20-002-034-002/1579
(AGALKERA) 		1520002034NRG24240520230352180 24/05/2023 ANITAA 1520002034WL003889 ANITAA 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2001302475 MISS ANITAA STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-034-002/1583
(AGALKERA) 		1520002034NRG24240520230352182 24/05/2023 MANJUNATH 1520002034WL003889 MANJUNATH 00415 SBIN0040161 1201 1201 Processed 01/06/2023 2001302474 MASTER MANJUNATH MINOR STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-034-002/1777
(AGALKERA) 		1520002034NRG24240520230352199 24/05/2023 Yamanoorappa 1520002034WL003889 Yamanoorappa 00415 SBIN0040161 601 601 Processed 01/06/2023 2001302568 MR YAMNOORAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-034-002/1920
(AGALKERA) 		1520002034NRG24240520230352238 24/05/2023 kastoori 1520002034WL003889 kastoori 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2001302472 MISS KASTOORI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-034-002/2047
(AGALKERA) 		1520002034NRG24240520230352281 24/05/2023 AJAYA KAMMAR 1520002034WL003889 AJAYA KAMMAR 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2001302567 MR AJAYA KUMAR STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-034-002/2047
(AGALKERA) 		1520002034NRG24240520230352279 24/05/2023 pakeerappa 1520002034WL003889 pakeerappa 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2001302563 MR PAKEERAPPA STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-034-002/2342
(AGALKERA) 		1520002034NRG24240520230352323 24/05/2023 PRAKASH 1520002034WL003889 PRAKASH 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2001302450 PRAKASH CANARA BANK(508532)
100 KOPPAL KN-20-002-034-002/2478
(AGALKERA) 		1520002034NRG24240520230352346 24/05/2023 Basavaraj 1520002034WL003889 Basavaraj 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2001302444 BASAVARAJA YAMANURAPPA MADIVALAR UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-034-002/482
(AGALKERA) 		1520002034NRG24240520230352365 24/05/2023 Santosh 1520002034WL003889 Santosh 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2001302451 MR SANTOSH B STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-034-002/540
(AGALKERA) 		1520002034NRG24240520230352379 24/05/2023 BASAVARAJ 1520002034WL003889 BASAVARAJ 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2001302602 MR BASAVARAJ HALLIGUDI STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-034-002/546
(AGALKERA) 		1520002034NRG24240520230352385 24/05/2023 Nagaraj 1520002034WL003889 Nagaraj 00415 SBIN0040161 1502 1502 Processed 01/06/2023 2001302424 NAGARAJ SO HANUMANTHAPPA VADDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
104 KOPPAL KN-20-002-034-002/721
(AGALKERA) 		1520002034NRG24240520230352401 24/05/2023 jagadesh 1520002034WL003889 jagadesh 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2001302564 MR JAGADEESH SHIGLI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-034-002/767
(AGALKERA) 		1520002034NRG24240520230352410 24/05/2023 BHARATI 1520002034WL003889 BHARATI 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2001302465 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-034-002/9245
(AGALKERA) 		1520002034NRG24240520230352438 24/05/2023 NEELAMBIKA 1520002034WL003889 NEELAMBIKA 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2001302603 MISS NEELAMBIKA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24240520230352443 24/05/2023 Roja 1520002034WL003889 Roja 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2001302565 MISS ROJA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24240520230352442 24/05/2023 Tanuja 1520002034WL003889 Tanuja 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2001302566 MRS TANUJA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-034-002/970
(AGALKERA) 		1520002034NRG24240520230352453 24/05/2023 REKHA 1520002034WL003889 REKHA 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2001302413 MRS REKHA CHALIGERI STATE BANK OF INDIA(508548)
SubTotal 43840 43840
110 KOPPAL KN-20-002-034-002/1487
(AGALKERA) 		1520002034NRG24240520230352155 24/05/2023 Basavaraja 1520002034WL003889 Basavaraja 00434 SYNB0001808 1802 1802 Processed 01/06/2023 2001302406 BASAVARAJ HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
111 KOPPAL KN-20-002-034-002/1524
(AGALKERA) 		1520002034NRG24240520230352167 24/05/2023 Rajashekhara 1520002034WL003889 Rajashekhara 00434 SYNB0001808 1201 1201 Processed 01/06/2023 2001302408 RAJASHEKARA CANARA BANK(508532)
112 KOPPAL KN-20-002-034-002/1572
(AGALKERA) 		1520002034NRG24240520230352175 24/05/2023 Bhimappa 1520002034WL003889 Bhimappa 00434 SYNB0001808 2402 2402 Processed 01/06/2023 2001302459 BHEEMAPPA CANARA BANK(508532)
113 KOPPAL KN-20-002-034-002/1572
(AGALKERA) 		1520002034NRG24240520230352177 24/05/2023 Sunil 1520002034WL003889 Sunil 00434 SYNB0001808 2402 2402 Processed 01/06/2023 2001302404 SUNIL CANARA BANK(508532)
SubTotal 7807 7807
114 KOPPAL KN-20-002-034-002/1156
(AGALKERA) 		1520002034NRG24240520230352135 24/05/2023 Mala 1520002034WL003889 Mala 00468 UBIN0559954 2402 2402 Processed 01/06/2023 2001302469 MALA BASAVARAJ HANAVAL UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-034-002/1187
(AGALKERA) 		1520002034NRG24240520230352138 24/05/2023 UMA BASAVARAJ VADDAR 1520002034WL003889 UMA BASAVARAJ VADDAR 00468 UBIN0559954 1802 1802 Processed 01/06/2023 2001302468 UMA BASAVARAJ VADDAR UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-034-002/1912
(AGALKERA) 		1520002034NRG24240520230352228 24/05/2023 Padamavathi 1520002034WL003889 Padamavathi 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2001302470 PADMAVATI CANARA BANK(508532)
117 KOPPAL KN-20-002-034-002/2083
(AGALKERA) 		1520002034NRG24240520230352297 24/05/2023 Imamabee 1520002034WL003889 Imamabee 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2001302445 IMAMABEE UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-034-002/2089
(AGALKERA) 		1520002034NRG24240520230352300 24/05/2023 Kamalakshi 1520002034WL003889 Kamalakshi 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2001302448 KAMALAKSHI BASAVRAJ UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-034-002/2461
(AGALKERA) 		1520002034NRG24240520230352341 24/05/2023 RESHMA 1520002034WL003889 RESHMA 00468 UBIN0559954 1802 1802 Processed 01/06/2023 2001302471 RESHMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-034-002/423-A
(AGALKERA) 		1520002034NRG24240520230352358 24/05/2023 Jyotimma 1520002034WL003889 Jyotimma 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2001302447 JYOTIMMA SOMAPPA UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-034-002/482
(AGALKERA) 		1520002034NRG24240520230352363 24/05/2023 VANAJAKSHI 1520002034WL003889 VANAJAKSHI 00468 UBIN0559954 2402 2402 Processed 01/06/2023 2001302412 VANAJAKSHI BASAYYA BHOSANOORAMATH UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG24240520230352374 24/05/2023 NOORJAHAN 1520002034WL003889 NOORJAHAN 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2001302423 NOORJAHAN MAHAMAD UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-034-002/527
(AGALKERA) 		1520002034NRG24240520230352377 24/05/2023 Munni Saheb 1520002034WL003889 Munni Saheb 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2001302449 MUNNI SAHEB SINDOGI UNION BANK OF INDIA(508500)
SubTotal 21020 21020
124 KOPPAL KN-20-002-034-002/524
(AGALKERA) 		1520002034NRG24240520230352372 24/05/2023 mehebub 1520002034WL003889 mehebub 00522 CNRB000PGB1 2102 2102 Processed 01/06/2023 2001302494 KHAAJA BANU MEHABUB UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-034-002/564
(AGALKERA) 		1520002034NRG24240520230352386 24/05/2023 Paramma 1520002034WL003889 Paramma 00522 CNRB000PGB1 2102 2102 Processed 01/06/2023 2001302539 PARVATAMMA GENERAL POST OFFICE(607245)
126 KOPPAL KN-20-002-034-002/803
(AGALKERA) 		1520002034NRG24240520230352414 24/05/2023 dadapeer 1520002034WL003889 dadapeer 00522 CNRB000PGB1 2102 2102 Processed 01/06/2023 2001302481 DADAPEER SO LALASAB KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-034-002/827
(AGALKERA) 		1520002034NRG24240520230352423 24/05/2023 shivagyanavva 1520002034WL003889 shivagyanavva 00522 CNRB000PGB1 2102 2102 Processed 01/06/2023 2001302484 SHIVAGYANAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-034-002/863
(AGALKERA) 		1520002034NRG24240520230352430 24/05/2023 basavaraj 1520002034WL003889 basavaraj 00522 CNRB000PGB1 2102 2102 Processed 01/06/2023 2001302496 MR BASAVARAJ P STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24240520230352440 24/05/2023 manjunatha 1520002034WL003889 manjunatha 00522 CNRB000PGB1 2102 2102 Processed 01/06/2023 2001302508 MANJUNATH SHIVALINGAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-034-002/931
(AGALKERA) 		1520002034NRG24240520230352444 24/05/2023 kenchappa 1520002034WL003889 kenchappa 00522 CNRB000PGB1 2102 2102 Processed 01/06/2023 2001302499 BASAVARAJ S O KENCHAPPA HITNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
131 KOPPAL KN-20-002-034-002/939
(AGALKERA) 		1520002034NRG24240520230352450 24/05/2023 NIngappa 1520002034WL003889 NIngappa 00522 CNRB000PGB1 2402 2402 Processed 01/06/2023 2001302476 NINGAPPA ARER SO LATE GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17116 17116
132 KOPPAL KN-20-002-034-002/1008
(AGALKERA) 		1520002034NRG24240520230352101 24/05/2023 Huligemma 1520002034WL003889 Huligemma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302486 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-034-002/1014
(AGALKERA) 		1520002034NRG24240520230352105 24/05/2023 Shanramma 1520002034WL003889 Shanramma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302592 SHANKRAMMA BASAPPA BISANALLI UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-034-002/1020
(AGALKERA) 		1520002034NRG24240520230352107 24/05/2023 Gudadappa 1520002034WL003889 Gudadappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302611 GUDADAPPA CANARA BANK(508532)
135 KOPPAL KN-20-002-034-002/1047
(AGALKERA) 		1520002034NRG24240520230352108 24/05/2023 Ganadal Ravi 1520002034WL003889 Ganadal Ravi 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302378 RAVI GENERAL POST OFFICE(607245)
136 KOPPAL KN-20-002-034-002/1063
(AGALKERA) 		1520002034NRG24240520230352110 24/05/2023 MARIYAVVA 1520002034WL003889 MARIYAVVA 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302533 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-034-002/1063
(AGALKERA) 		1520002034NRG24240520230352111 24/05/2023 MARIYAVVA 1520002034WL003889 MARIYAVVA 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302509 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-034-002/1068
(AGALKERA) 		1520002034NRG24240520230352116 24/05/2023 Hamumavva 1520002034WL003889 Hamumavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302526 HANUMAVVA GANGAPPA UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-034-002/1068
(AGALKERA) 		1520002034NRG24240520230352115 24/05/2023 Manjunatha 1520002034WL003889 Manjunatha 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302523 MANJUNATH GENERAL POST OFFICE(607245)
140 KOPPAL KN-20-002-034-002/1076
(AGALKERA) 		1520002034NRG24240520230352118 24/05/2023 GANGAMMA 1520002034WL003889 GANGAMMA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302489 GANGAMMA KUKMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-034-002/1076
(AGALKERA) 		1520002034NRG24240520230352119 24/05/2023 Rudramma 1520002034WL003889 Rudramma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302490 RUDRAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-034-002/1091
(AGALKERA) 		1520002034NRG24240520230352121 24/05/2023 Andigakappa 1520002034WL003889 Andigakappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302478 ANDIGALAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-034-002/1113
(AGALKERA) 		1520002034NRG24240520230352123 24/05/2023 Basamma 1520002034WL003889 Basamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302546 BASAMMA WO ERPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-034-002/1118
(AGALKERA) 		1520002034NRG24240520230352125 24/05/2023 NAGARATNA 1520002034WL003889 NAGARATNA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302491 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-034-002/1118
(AGALKERA) 		1520002034NRG24240520230352126 24/05/2023 RAVI 1520002034WL003889 RAVI 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302614 RAVI SO MALLAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-034-002/1129
(AGALKERA) 		1520002034NRG24240520230352128 24/05/2023 Ananda 1520002034WL003889 Ananda 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302363 AANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-034-002/1129
(AGALKERA) 		1520002034NRG24240520230352127 24/05/2023 SHARADA GANADAL 1520002034WL003889 SHARADA GANADAL 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302501 SHARADA ANADA UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-034-002/1131
(AGALKERA) 		1520002034NRG24240520230352131 24/05/2023 HANUMANTA 1520002034WL003889 HANUMANTA 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302492 HANUMAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-034-002/1151
(AGALKERA) 		1520002034NRG24240520230352132 24/05/2023 NAGAMMA 1520002034WL003889 NAGAMMA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302604 NAGAMMA CANARA BANK(508532)
150 KOPPAL KN-20-002-034-002/1156
(AGALKERA) 		1520002034NRG24240520230352134 24/05/2023 Basavaraj 1520002034WL003889 Basavaraj 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302545 BASAVARAJ GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-034-002/1189
(AGALKERA) 		1520002034NRG24240520230352140 24/05/2023 Huligemma 1520002034WL003889 Huligemma 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302594 HULIGEVVA HANUMAPPA VADDAR UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-034-002/1207
(AGALKERA) 		1520002034NRG24240520230352145 24/05/2023 RAJESWARI 1520002034WL003889 RAJESWARI 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302543 RAJESHWARI SANGAYYA BUSUNURMATH UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-034-002/1207
(AGALKERA) 		1520002034NRG24240520230352146 24/05/2023 SANGAYYA B.M 1520002034WL003889 SANGAYYA B.M 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302544 SANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-034-002/1239
(AGALKERA) 		1520002034NRG24240520230352147 24/05/2023 Betadappa 1520002034WL003889 Betadappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302620 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-034-002/1239
(AGALKERA) 		1520002034NRG24240520230352148 24/05/2023 LALITAMMA BELUR 1520002034WL003889 LALITAMMA BELUR 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302589 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-034-002/1351
(AGALKERA) 		1520002034NRG24240520230352149 24/05/2023 Andigalappa 1520002034WL003889 Andigalappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302525 ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-034-002/1351
(AGALKERA) 		1520002034NRG24240520230352151 24/05/2023 KARIYAVVA 1520002034WL003889 KARIYAVVA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302583 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-034-002/1371
(AGALKERA) 		1520002034NRG24240520230352152 24/05/2023 Durugamma 1520002034WL003889 Durugamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302595 DURUGAVVA NAGAPPA UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-034-002/1371
(AGALKERA) 		1520002034NRG24240520230352153 24/05/2023 Hanumanthappa 1520002034WL003889 Hanumanthappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302600 HANAMANTHAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-034-002/1524
(AGALKERA) 		1520002034NRG24240520230352165 24/05/2023 Manjunatha 1520002034WL003889 Manjunatha 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302621 MANJUNATH KURI SO YAMANURAPPA BANK OF BARODA(606985)
161 KOPPAL KN-20-002-034-002/1525
(AGALKERA) 		1520002034NRG24240520230352169 24/05/2023 Betadappa 1520002034WL003889 Betadappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302554 BETADAPPA SO SHIVAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
162 KOPPAL KN-20-002-034-002/1525
(AGALKERA) 		1520002034NRG24240520230352168 24/05/2023 Kamalavva 1520002034WL003889 Kamalavva 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302552 KAMALAVVA WO BETADAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-034-002/1554
(AGALKERA) 		1520002034NRG24240520230352170 24/05/2023 Nagarathna 1520002034WL003889 Nagarathna 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302607 NAGARATHNA CANARA BANK(508532)
164 KOPPAL KN-20-002-034-002/1579
(AGALKERA) 		1520002034NRG24240520230352178 24/05/2023 Hanumantappa 1520002034WL003889 Hanumantappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302555 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-034-002/1579
(AGALKERA) 		1520002034NRG24240520230352179 24/05/2023 HANUMAVVA 1520002034WL003889 HANUMAVVA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302598 HANUMAVVA HANUMANTAPPA UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-034-002/1607
(AGALKERA) 		1520002034NRG24240520230352184 24/05/2023 Mallavva 1520002034WL003889 Mallavva 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302511 MALLAMMA YAMANAPPA UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-034-002/1607
(AGALKERA) 		1520002034NRG24240520230352185 24/05/2023 YAMANAPPA 1520002034WL003889 YAMANAPPA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302548 YAMANAPPA SO KALAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-034-002/1612
(AGALKERA) 		1520002034NRG24240520230352186 24/05/2023 Beebijana 1520002034WL003889 Beebijana 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302560 BIBIJAN WO ALLABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-034-002/1627
(AGALKERA) 		1520002034NRG24240520230352190 24/05/2023 REKHAMMA 1520002034WL003889 REKHAMMA 00652 PKGB0010649 1201 1201 Processed 01/06/2023 2001302357 REKHAMMA GOOLAPPA UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG24240520230352196 24/05/2023 SHARNAMMA 1520002034WL003889 SHARNAMMA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302622 SHARNAMMA WO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG24240520230352194 24/05/2023 Veeresh 1520002034WL003889 Veeresh 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302618 VEERESH SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-034-002/1773
(AGALKERA) 		1520002034NRG24240520230352197 24/05/2023 Shenmukappa 1520002034WL003889 Shenmukappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302559 SHANMUKHAPPA SO MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-034-002/1841
(AGALKERA) 		1520002034NRG24240520230352208 24/05/2023 Huligemma 1520002034WL003889 Huligemma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302531 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-034-002/1851
(AGALKERA) 		1520002034NRG24240520230352210 24/05/2023 Shantavva 1520002034WL003889 Shantavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302359 SHANTAVVA SHIMANNA GABBURA UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-034-002/1851
(AGALKERA) 		1520002034NRG24240520230352211 24/05/2023 SHIMANNA 1520002034WL003889 SHIMANNA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302524 SHEEMANNA GENERAL POST OFFICE(607245)
176 KOPPAL KN-20-002-034-002/1854
(AGALKERA) 		1520002034NRG24240520230352213 24/05/2023 KOTRAPPA K 1520002034WL003889 KOTRAPPA K 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302591 KOTRAPPA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-034-002/1855
(AGALKERA) 		1520002034NRG24240520230352215 24/05/2023 Shanthamma 1520002034WL003889 Shanthamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302612 SHANTAMMA GOVINDARAJ VADDAR UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-034-002/1857
(AGALKERA) 		1520002034NRG24240520230352220 24/05/2023 NAGARATNAMMA 1520002034WL003889 NAGARATNAMMA 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302379 NAGARATNAMMA DO HANUMANTHAPPA GONDIHOSAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
179 KOPPAL KN-20-002-034-002/1859
(AGALKERA) 		1520002034NRG24240520230352222 24/05/2023 Bhimavva 1520002034WL003889 Bhimavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302358 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-034-002/1876
(AGALKERA) 		1520002034NRG24240520230352223 24/05/2023 Khairunnisa begam 1520002034WL003889 Khairunnisa begam 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302541 KHAIRUNNISA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-034-002/1912
(AGALKERA) 		1520002034NRG24240520230352229 24/05/2023 HULIGEMMA 1520002034WL003889 HULIGEMMA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302587 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-034-002/1912
(AGALKERA) 		1520002034NRG24240520230352227 24/05/2023 Kuppanna 1520002034WL003889 Kuppanna 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302374 KUPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-034-002/1914
(AGALKERA) 		1520002034NRG24240520230352232 24/05/2023 Shantamma 1520002034WL003889 Shantamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302362 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-034-002/1920
(AGALKERA) 		1520002034NRG24240520230352237 24/05/2023 AKKAMAHADEVI 1520002034WL003889 AKKAMAHADEVI 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302360 AKKAMAHADEVI WO HANUMANTAPPA RAMAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-034-002/1928
(AGALKERA) 		1520002034NRG24240520230352242 24/05/2023 Narasamma 1520002034WL003889 Narasamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302534 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-034-002/1931
(AGALKERA) 		1520002034NRG24240520230352243 24/05/2023 Basira begum police Patil 1520002034WL003889 Basira begum police Patil 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302542 BASIRA BEGUM POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-002/1931
(AGALKERA) 		1520002034NRG24240520230352244 24/05/2023 Imamasab 1520002034WL003889 Imamasab 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302590 IMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-034-002/1931
(AGALKERA) 		1520002034NRG24240520230352245 24/05/2023 MUSKAN 1520002034WL003889 MUSKAN 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302373 Miss. MUSKAN DO IMAMPATEL BANK OF MAHARASHTRA(607387)
189 KOPPAL KN-20-002-034-002/1951
(AGALKERA) 		1520002034NRG24240520230352251 24/05/2023 sharadamma 1520002034WL003889 sharadamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302512 SHARADAMMA BALAPPA ANEGUNDI UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-034-002/1951
(AGALKERA) 		1520002034NRG24240520230352253 24/05/2023 virupaxappa 1520002034WL003889 virupaxappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302540 VIRUPAXAPPA ANEGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-034-002/1972
(AGALKERA) 		1520002034NRG24240520230352257 24/05/2023 mabubi 1520002034WL003889 mabubi 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302535 MABUBI WO KHARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-034-002/1977
(AGALKERA) 		1520002034NRG24240520230352261 24/05/2023 SHARANAYYA 1520002034WL003889 SHARANAYYA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302585 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-034-002/1983
(AGALKERA) 		1520002034NRG24240520230352263 24/05/2023 Tazuddin sab 1520002034WL003889 Tazuddin sab 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302582 TAJUDDINASAB SO DODDA RAJASA KORAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
194 KOPPAL KN-20-002-034-002/1988
(AGALKERA) 		1520002034NRG24240520230352264 24/05/2023 Maola Husain 1520002034WL003889 Maola Husain 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302586 MAOLA HUSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-034-002/1990
(AGALKERA) 		1520002034NRG24240520230352265 24/05/2023 Prema 1520002034WL003889 Prema 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302616 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-034-002/1998
(AGALKERA) 		1520002034NRG24240520230352268 24/05/2023 Devavva 1520002034WL003889 Devavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302609 DEVAVVA WO MAILARAPPA TAMBULERA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-034-002/2004
(AGALKERA) 		1520002034NRG24240520230352271 24/05/2023 Gavisiddappa 1520002034WL003889 Gavisiddappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302617 MR GAVISIDDAPPA G STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-034-002/2005
(AGALKERA) 		1520002034NRG24240520230352272 24/05/2023 Nagarathna 1520002034WL003889 Nagarathna 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302601 NAGARATHNA A WO ANAND CHILAKAMUKI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-034-002/2017
(AGALKERA) 		1520002034NRG24240520230352274 24/05/2023 VISWANATHA 1520002034WL003889 VISWANATHA 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302361 VISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-034-002/2041
(AGALKERA) 		1520002034NRG24240520230352275 24/05/2023 Gangavva 1520002034WL003889 Gangavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302529 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-034-002/2044
(AGALKERA) 		1520002034NRG24240520230352278 24/05/2023 Gyanappa 1520002034WL003889 Gyanappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302550 GYANAPPA SO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-034-002/2044
(AGALKERA) 		1520002034NRG24240520230352277 24/05/2023 Sharanamma 1520002034WL003889 Sharanamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302613 SHARANAMMA WO GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG24240520230352284 24/05/2023 Annapurana 1520002034WL003889 Annapurana 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302610 ANNAPURANA NAGARAJ UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG24240520230352285 24/05/2023 Basavaraj 1520002034WL003889 Basavaraj 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302608 BASAVARAJ SO NAGARAJ HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-034-002/2057
(AGALKERA) 		1520002034NRG24240520230352288 24/05/2023 Bhimappa 1520002034WL003889 Bhimappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302377 BHIMAPPA GUDADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-034-002/2068
(AGALKERA) 		1520002034NRG24240520230352292 24/05/2023 Sushilamma 1520002034WL003889 Sushilamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302599 SUSHILAMMA BALAPPA ANEGUNDI UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-034-002/2089
(AGALKERA) 		1520002034NRG24240520230352301 24/05/2023 Praveen 1520002034WL003889 Praveen 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302553 PRAVEEN SO BASAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-034-002/2156
(AGALKERA) 		1520002034NRG24240520230352308 24/05/2023 Malirappa 1520002034WL003889 Malirappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302365 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-034-002/2315
(AGALKERA) 		1520002034NRG24240520230352311 24/05/2023 Basavva 1520002034WL003889 Basavva 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302596 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-034-002/2319
(AGALKERA) 		1520002034NRG24240520230352312 24/05/2023 Hulagappa 1520002034WL003889 Hulagappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302588 HULUGAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-034-002/2340
(AGALKERA) 		1520002034NRG24240520230352321 24/05/2023 dyamanna 1520002034WL003889 dyamanna 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302547 DYAMAPPA SO GAVISIDDAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG24240520230352325 24/05/2023 Renukha 1520002034WL003889 Renukha 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302530 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG24240520230352326 24/05/2023 Shekuntala 1520002034WL003889 Shekuntala 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302558 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-034-002/2414
(AGALKERA) 		1520002034NRG24240520230352330 24/05/2023 SHAHINA BEGUM 1520002034WL003889 SHAHINA BEGUM 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302532 SHAHINA KORGAL WO BASHA KORAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
215 KOPPAL KN-20-002-034-002/2416
(AGALKERA) 		1520002034NRG24240520230352332 24/05/2023 SALEEM 1520002034WL003889 SALEEM 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302372 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-034-002/2430
(AGALKERA) 		1520002034NRG24240520230352333 24/05/2023 YALLAMMA 1520002034WL003889 YALLAMMA 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2001302551 YALLAMMA NARAYANAPPA ARIKERI UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-034-002/2431
(AGALKERA) 		1520002034NRG24240520230352335 24/05/2023 NEELAVATHI 1520002034WL003889 NEELAVATHI 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302384 LATHA YALAPI IDBI BANK(607095)
218 KOPPAL KN-20-002-034-002/2432
(AGALKERA) 		1520002034NRG24240520230352337 24/05/2023 REKHA 1520002034WL003889 REKHA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302371 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-034-002/2444
(AGALKERA) 		1520002034NRG24240520230352340 24/05/2023 MAHADEVI 1520002034WL003889 MAHADEVI 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302370 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-034-002/2465
(AGALKERA) 		1520002034NRG24240520230352343 24/05/2023 PANDURANGA 1520002034WL003889 PANDURANGA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302366 PANDURANGA SO RANGAPPA ILEGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
221 KOPPAL KN-20-002-034-002/2486
(AGALKERA) 		1520002034NRG24240520230352348 24/05/2023 SUMA 1520002034WL003889 SUMA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302396 MR SUMA WO SOMAPPA STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-034-002/2516
(AGALKERA) 		1520002034NRG24240520230352350 24/05/2023 VEERANNA 1520002034WL003889 VEERANNA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302584 VEERANNA ALIAS ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-034-002/342
(AGALKERA) 		1520002034NRG24240520230352355 24/05/2023 Mahantesh 1520002034WL003889 Mahantesh 00652 PKGB0010649 1201 1201 Processed 01/06/2023 2001302557 MANTESHA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-034-002/342
(AGALKERA) 		1520002034NRG24240520230352354 24/05/2023 Paravva 1520002034WL003889 Paravva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302561 PARAVVA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-034-002/342-A
(AGALKERA) 		1520002034NRG24240520230352356 24/05/2023 ROOPA A 1520002034WL003889 ROOPA A 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302522 ROOPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-002/423-A
(AGALKERA) 		1520002034NRG24240520230352359 24/05/2023 Somappa 1520002034WL003889 Somappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302556 SOMAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-034-002/433
(AGALKERA) 		1520002034NRG24240520230352360 24/05/2023 rubeena 1520002034WL003889 rubeena 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302369 RUBEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-034-002/482
(AGALKERA) 		1520002034NRG24240520230352362 24/05/2023 Basayya 1520002034WL003889 Basayya 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302480 BASAYA A CANARA BANK(508532)
229 KOPPAL KN-20-002-034-002/5
(AGALKERA) 		1520002034NRG24240520230352366 24/05/2023 BHIMAVVA 1520002034WL003889 BHIMAVVA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302376 BHIMAVVA CO RAJASHEKHARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
230 KOPPAL KN-20-002-034-002/517
(AGALKERA) 		1520002034NRG24240520230352369 24/05/2023 manjula 1520002034WL003889 manjula 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302538 MANJULA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-034-002/517
(AGALKERA) 		1520002034NRG24240520230352370 24/05/2023 NARAYANAPPA 1520002034WL003889 NARAYANAPPA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302593 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-034-002/524
(AGALKERA) 		1520002034NRG24240520230352371 24/05/2023 Mehaboobsab 1520002034WL003889 Mehaboobsab 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302477 MAHABUB PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-034-002/543
(AGALKERA) 		1520002034NRG24240520230352381 24/05/2023 Yallamma 1520002034WL003889 Yallamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302498 YALLVVA RAMAVHANDRPPA UNION BANK OF INDIA(508500)
234 KOPPAL KN-20-002-034-002/546
(AGALKERA) 		1520002034NRG24240520230352384 24/05/2023 sarswathi 1520002034WL003889 sarswathi 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2001302502 SARASWATI NAGARAJ VADDAR UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-034-002/565
(AGALKERA) 		1520002034NRG24240520230352387 24/05/2023 Shivamma 1520002034WL003889 Shivamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302536 shivamma PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-034-002/600
(AGALKERA) 		1520002034NRG24240520230352389 24/05/2023 ANURADA 1520002034WL003889 ANURADA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302580 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-034-002/650
(AGALKERA) 		1520002034NRG24240520230352391 24/05/2023 Devvamma 1520002034WL003889 Devvamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302356 DIVAMMA LAKSHMAN UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24240520230352394 24/05/2023 CHANDPASHA 1520002034WL003889 CHANDPASHA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302507 CHANDPASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24240520230352392 24/05/2023 Shaheba Begum 1520002034WL003889 Shaheba Begum 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302503 SAHEBA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-034-002/689
(AGALKERA) 		1520002034NRG24240520230352396 24/05/2023 gonibasamma 1520002034WL003889 gonibasamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302367 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-034-002/691
(AGALKERA) 		1520002034NRG24240520230352400 24/05/2023 Kamakshi 1520002034WL003889 Kamakshi 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302375 KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-034-002/691
(AGALKERA) 		1520002034NRG24240520230352399 24/05/2023 Yachharappa 1520002034WL003889 Yachharappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302510 ECHARAPPA S/O DYAMAPPA GENERAL POST OFFICE(607245)
243 KOPPAL KN-20-002-034-002/721
(AGALKERA) 		1520002034NRG24240520230352402 24/05/2023 LATHA 1520002034WL003889 LATHA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302395 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-034-002/728
(AGALKERA) 		1520002034NRG24240520230352404 24/05/2023 sujata 1520002034WL003889 sujata 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302495 SUJATHA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-034-002/728
(AGALKERA) 		1520002034NRG24240520230352405 24/05/2023 yamanorappa 1520002034WL003889 yamanorappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302605 YAMANURAPPA S/O GENERAL POST OFFICE(607245)
246 KOPPAL KN-20-002-034-002/755
(AGALKERA) 		1520002034NRG24240520230352406 24/05/2023 Neelappa 1520002034WL003889 Neelappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302615 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-034-002/755
(AGALKERA) 		1520002034NRG24240520230352407 24/05/2023 Renukavva 1520002034WL003889 Renukavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302527 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-034-002/795
(AGALKERA) 		1520002034NRG24240520230352413 24/05/2023 PARASAPPA 1520002034WL003889 PARASAPPA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302368 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-034-002/803
(AGALKERA) 		1520002034NRG24240520230352415 24/05/2023 gulshan 1520002034WL003889 gulshan 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302506 GULSHANA DADAPERA UNION BANK OF INDIA(508500)
250 KOPPAL KN-20-002-034-002/808
(AGALKERA) 		1520002034NRG24240520230352420 24/05/2023 Santosha 1520002034WL003889 Santosha 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302483 SANTOSHA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-034-002/808
(AGALKERA) 		1520002034NRG24240520230352421 24/05/2023 Yemanurappa 1520002034WL003889 Yemanurappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302537 YEMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-034-002/858
(AGALKERA) 		1520002034NRG24240520230352425 24/05/2023 gangamma 1520002034WL003889 gangamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302493 GANGAMMA GAVISIDDPPA UNION BANK OF INDIA(508500)
253 KOPPAL KN-20-002-034-002/858
(AGALKERA) 		1520002034NRG24240520230352426 24/05/2023 Gavisiddappa 1520002034WL003889 Gavisiddappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302497 GAVISIDDAPPA BALAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-034-002/862
(AGALKERA) 		1520002034NRG24240520230352427 24/05/2023 Shantamma 1520002034WL003889 Shantamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302485 SHANTHAMMA WO RAMANJANEYA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-034-002/874
(AGALKERA) 		1520002034NRG24240520230352432 24/05/2023 Saroja 1520002034WL003889 Saroja 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302500 SAROJA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-034-002/878
(AGALKERA) 		1520002034NRG24240520230352434 24/05/2023 Bagyamma 1520002034WL003889 Bagyamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302606 BHAGYAMMA WO NINGAJJA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-034-002/878
(AGALKERA) 		1520002034NRG24240520230352433 24/05/2023 ningajja 1520002034WL003889 ningajja 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302619 NINGAJJA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-034-002/9245
(AGALKERA) 		1520002034NRG24240520230352437 24/05/2023 Veeresh 1520002034WL003889 Veeresh 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302549 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-034-002/9310
(AGALKERA) 		1520002034NRG24240520230352445 24/05/2023 LAXAMAVVA 1520002034WL003889 LAXAMAVVA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302562 LAXAMAVVA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-034-002/9310
(AGALKERA) 		1520002034NRG24240520230352447 24/05/2023 LOKESH S 1520002034WL003889 LOKESH S 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302597 LOKESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-034-002/934
(AGALKERA) 		1520002034NRG24240520230352448 24/05/2023 gangmma 1520002034WL003889 gangmma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302505 GANGAVVA NAGARAJ UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-034-002/934
(AGALKERA) 		1520002034NRG24240520230352449 24/05/2023 Nagaraja 1520002034WL003889 Nagaraja 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2001302364 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-034-002/970
(AGALKERA) 		1520002034NRG24240520230352454 24/05/2023 SHIVAPUTRAVVA 1520002034WL003889 SHIVAPUTRAVVA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302487 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-034-002/970
(AGALKERA) 		1520002034NRG24240520230352452 24/05/2023 SOMALINGAPPA 1520002034WL003889 SOMALINGAPPA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2001302482 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-034-002/983
(AGALKERA) 		1520002034NRG24240520230352457 24/05/2023 SHANMUKAPPA HUGAR 1520002034WL003889 SHANMUKAPPA HUGAR 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302528 SHANMUKHAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-034-002/983
(AGALKERA) 		1520002034NRG24240520230352455 24/05/2023 Vanjakshamma 1520002034WL003889 Vanjakshamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2001302479 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 287368 287368
267 KOPPAL KN-20-002-034-002/1066
(AGALKERA) 		1520002034NRG24240520230352113 24/05/2023 RENUKAMMA 1520002034WL003889 RENUKAMMA 00652 PKGB0010737 2402 2402 Processed 01/06/2023 2001302385 RENUKAMMA IDBI BANK(607095)
SubTotal 2402 2402
Total 558523 558523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_240523APB_FTO_110083 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 4204
2 KOPPAL KN1520002034_240523APB_FTO_110083 Bank of India BKID0008420 HOSPET 2102
3 KOPPAL KN1520002034_240523APB_FTO_110083 Canara Bank CNRB0000516 MANDYA 2102
4 KOPPAL KN1520002034_240523APB_FTO_110083 Canara Bank CNRB0000537 HOSPET 2102
5 KOPPAL KN1520002034_240523APB_FTO_110083 Canara Bank CNRB0000546 KOPPAL 38438
6 KOPPAL KN1520002034_240523APB_FTO_110083 Canara Bank CNRB0004436 N HOSAHALLI 15014
7 KOPPAL KN1520002034_240523APB_FTO_110083 Canara Bank CNRB0011808 Munirabad 93088
8 KOPPAL KN1520002034_240523APB_FTO_110083 Canara Bank CNRB0011822 Hosahalli 3904
9 KOPPAL KN1520002034_240523APB_FTO_110083 HDFC Bank HDFC0001970 KOPPAL 2102
10 KOPPAL KN1520002034_240523APB_FTO_110083 Indian Bank IDIB000H010 HOSPET 2102
11 KOPPAL KN1520002034_240523APB_FTO_110083 State Bank of India SBIN0004277 KOPPAL 6906
12 KOPPAL KN1520002034_240523APB_FTO_110083 State Bank of India SBIN0005316 MUNIRABAD 4504
13 KOPPAL KN1520002034_240523APB_FTO_110083 State Bank of India SBIN0013146 GINIGERA 2402
14 KOPPAL KN1520002034_240523APB_FTO_110083 State Bank of India SBIN0040161 MUNIRABAD 43840
15 KOPPAL KN1520002034_240523APB_FTO_110083 Syndicate Bank SYNB0001808 MUNIRABAD 7807
16 KOPPAL KN1520002034_240523APB_FTO_110083 Union Bank of India UBIN0559954 KOPPAL 21020
17 KOPPAL KN1520002034_240523APB_FTO_110083 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2402
18 KOPPAL KN1520002034_240523APB_FTO_110083 Pragathi Gramin Bank CNRB000PGB1 Hitnal 14714
19 KOPPAL KN1520002034_240523APB_FTO_110083 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 287368
20 KOPPAL KN1520002034_240523APB_FTO_110083 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2402

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