Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:18:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_260423APB_FTO_42423
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) 		1520002034NRG24260420230091922 26/04/2023 Vinayaka 1520002034WL001696 Vinayaka 00045 BARB0HOSPET 2420 2420 Processed 20/05/2023 1746979159 VINAYAK SO BASAPPA SETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-034-002/591
(AGALKERA) 		1520002034NRG24260420230092147 26/04/2023 Yamanurappa 1520002034WL001696 Yamanurappa 00045 BARB0HOSPET 2118 2118 Processed 20/05/2023 1746979158 MR YAMNURA SWAMY VADRA STATE BANK OF INDIA(508548)
SubTotal 4538 4538
3 KOPPAL KN-20-002-034-002/2423
(AGALKERA) 		1520002034NRG24260420230092050 26/04/2023 Raja 1520002034WL001696 Raja 00045 BARB0KOPPAL 2420 2420 Processed 20/05/2023 1746979157 RAJA SO HULUGAPPA PUJAR BANK OF BARODA(606985)
SubTotal 2420 2420
4 KOPPAL KN-20-002-034-002/1013
(AGALKERA) 		1520002034NRG24260420230092310 26/04/2023 Nagamma 1520002034WL001697 Nagamma 00048 BKID0008420 2722 2722 Processed 20/05/2023 1746978983 K NAGAMMA WO K PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2722 2722
5 KOPPAL KN-20-002-034-002/1003
(AGALKERA) 		1520002034NRG24260420230092309 26/04/2023 Parashuram 1520002034WL001697 Parashuram 00048 BKID0008475 2420 2420 Processed 20/05/2023 1746978985 PARUSHURAM SO HANUMANTHAPPA KOLLAL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-034-002/1831
(AGALKERA) 		1520002034NRG24260420230091962 26/04/2023 Rajavali 1520002034WL001696 Rajavali 00048 BKID0008475 2722 2722 Processed 20/05/2023 1746978986 RAJAWALI BANK OF INDIA(508505)
7 KOPPAL KN-20-002-034-002/1850
(AGALKERA) 		1520002034NRG24260420230091964 26/04/2023 PRAKASH MAKI 1520002034WL001696 PRAKASH MAKI 00048 BKID0008475 2420 2420 Processed 20/05/2023 1746978984 MR PRAKASH MAKI STATE BANK OF INDIA(508548)
SubTotal 7562 7562
8 KOPPAL KN-20-002-034-002/2141
(AGALKERA) 		1520002034NRG24260420230092033 26/04/2023 Veeresh 1520002034WL001696 Veeresh 00078 CNRB0000537 2420 2420 Processed 20/05/2023 1746978867 VIRESH KUMAR KUMAR CANARA BANK(508532)
9 KOPPAL KN-20-002-034-002/509
(AGALKERA) 		1520002034NRG24260420230092110 26/04/2023 VIRUPAKSHAPPA GUTTI 1520002034WL001696 VIRUPAKSHAPPA GUTTI 00078 CNRB0000537 302 302 Processed 20/05/2023 1746978562 VIRUPAKSHAPPA GUTTI CANARA BANK(508532)
10 KOPPAL KN-20-002-034-002/827
(AGALKERA) 		1520002034NRG24260420230092725 26/04/2023 Hanumappa 1520002034WL001697 Hanumappa 00078 CNRB0000537 3025 3025 Processed 20/05/2023 1746978847 (BASAMMA & )HANUMANTAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 5747 5747
11 KOPPAL KN-20-002-034-002/1205
(AGALKERA) 		1520002034NRG24260420230091884 26/04/2023 INDRAMMA GADAD 1520002034WL001696 INDRAMMA GADAD 00078 CNRB0000546 2420 2420 Processed 20/05/2023 1746978575 INDRAMMA FAKIRAPPA UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-034-002/1205
(AGALKERA) 		1520002034NRG24260420230091885 26/04/2023 TILAK 1520002034WL001696 TILAK 00078 CNRB0000546 2420 2420 Processed 20/05/2023 1746978577 TILAK S O FAKEERAPPA GADAD CANARA BANK(508532)
13 KOPPAL KN-20-002-034-002/1862
(AGALKERA) 		1520002034NRG24260420230092425 26/04/2023 Deepa 1520002034WL001697 Deepa 00078 CNRB0000546 2722 2722 Processed 20/05/2023 1746978579 DEEPA CANARA BANK(508532)
14 KOPPAL KN-20-002-034-002/1904
(AGALKERA) 		1520002034NRG24260420230091978 26/04/2023 Manjunatha 1520002034WL001696 Manjunatha 00078 CNRB0000546 2420 2420 Processed 20/05/2023 1746978557 MANJUNATH CANARA BANK(508532)
15 KOPPAL KN-20-002-034-002/2004
(AGALKERA) 		1520002034NRG24260420230092450 26/04/2023 Netravati 1520002034WL001697 Netravati 00078 CNRB0000546 2722 2722 Processed 20/05/2023 1746978572 NETRAVATI CANARA BANK(508532)
16 KOPPAL KN-20-002-034-002/2339
(AGALKERA) 		1520002034NRG24260420230092499 26/04/2023 CHANNA VEERESH 1520002034WL001697 CHANNA VEERESH 00078 CNRB0000546 302 302 Processed 20/05/2023 1746978569 CHANNA VEERESH CANARA BANK(508532)
17 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG24260420230092510 26/04/2023 SRIKANTH 1520002034WL001697 SRIKANTH 00078 CNRB0000546 2722 2722 Processed 20/05/2023 1746978576 SHRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-034-002/2425
(AGALKERA) 		1520002034NRG24260420230092524 26/04/2023 NIKITA 1520002034WL001697 NIKITA 00078 CNRB0000546 1512 1512 Processed 20/05/2023 1746978566 NIKITA WO RUDRESH KORAGALLA CANARA BANK(508532)
19 KOPPAL KN-20-002-034-002/2438
(AGALKERA) 		1520002034NRG24260420230092056 26/04/2023 ABBULNABI 1520002034WL001696 ABBULNABI 00078 CNRB0000546 2722 2722 Processed 20/05/2023 1746978565 ABBULNABI MEHEBOOBJILAN KULAMI CANARA BANK(508532)
20 KOPPAL KN-20-002-034-002/2438
(AGALKERA) 		1520002034NRG24260420230092057 26/04/2023 SABIYABEGUM 1520002034WL001696 SABIYABEGUM 00078 CNRB0000546 2722 2722 Processed 20/05/2023 1746978568 SABIYA BEGUM W O ABDUL NABI KULMI CANARA BANK(508532)
21 KOPPAL KN-20-002-034-002/2446
(AGALKERA) 		1520002034NRG24260420230092531 26/04/2023 VENKOB 1520002034WL001697 VENKOB 00078 CNRB0000546 1512 1512 Processed 20/05/2023 1746978563 VENKOB S O BHIMAPPA CANARA BANK(508532)
22 KOPPAL KN-20-002-034-002/2452
(AGALKERA) 		1520002034NRG24260420230092533 26/04/2023 BHEEMAPPA 1520002034WL001697 BHEEMAPPA 00078 CNRB0000546 3025 3025 Processed 20/05/2023 1746978567 BHIMAPPA CANARA BANK(508532)
23 KOPPAL KN-20-002-034-002/2452
(AGALKERA) 		1520002034NRG24260420230092532 26/04/2023 MADHAVI 1520002034WL001697 MADHAVI 00078 CNRB0000546 3025 3025 Processed 20/05/2023 1746978570 MS MADHAVI HITNAL BHIMAPPA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-034-002/2461
(AGALKERA) 		1520002034NRG24260420230092536 26/04/2023 MARDAN SAB 1520002034WL001697 MARDAN SAB 00078 CNRB0000546 302 302 Processed 20/05/2023 1746978571 MARDAN SAB CANARA BANK(508532)
25 KOPPAL KN-20-002-034-002/2478
(AGALKERA) 		1520002034NRG24260420230092544 26/04/2023 RADHIKA MADIVALAR 1520002034WL001697 RADHIKA MADIVALAR 00078 CNRB0000546 2722 2722 Processed 20/05/2023 1746978485 RADHIKA BASAVARAJA MADIVALAR UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-034-002/249
(AGALKERA) 		1520002034NRG24260420230092547 26/04/2023 Rathamma 1520002034WL001697 Rathamma 00078 CNRB0000546 2118 2118 Processed 20/05/2023 1746978578 RATHNAMMA WO RACHAN GOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 KOPPAL KN-20-002-034-002/543
(AGALKERA) 		1520002034NRG24260420230092596 26/04/2023 BASAVARAJ 1520002034WL001697 BASAVARAJ 00078 CNRB0000546 2722 2722 Processed 20/05/2023 1746978574 BASAVARAJ CANARA BANK(508532)
28 KOPPAL KN-20-002-034-002/543
(AGALKERA) 		1520002034NRG24260420230092595 26/04/2023 Ramchandrappa 1520002034WL001697 Ramchandrappa 00078 CNRB0000546 2722 2722 Processed 20/05/2023 1746978573 RAMCHANDRAPPA CANARA BANK(508532)
29 KOPPAL KN-20-002-034-002/562
(AGALKERA) 		1520002034NRG24260420230092130 26/04/2023 Khajahusaha 1520002034WL001696 Khajahusaha 00078 CNRB0000546 2722 2722 Processed 20/05/2023 1746978564 KHAJAHUSAHA S O HUSEHAPEERASAB CANARA BANK(508532)
30 KOPPAL KN-20-002-034-002/655
(AGALKERA) 		1520002034NRG24260420230092174 26/04/2023 Nadeemasaba 1520002034WL001696 Nadeemasaba 00078 CNRB0000546 2118 2118 Processed 20/05/2023 1746979023 NADEEM SAB CANARA BANK(508532)
SubTotal 45672 45672
31 KOPPAL KN-20-002-034-002/1134
(AGALKERA) 		1520002034NRG24260420230092353 26/04/2023 PAKEERAPPA 1520002034WL001697 PAKEERAPPA 00078 CNRB0004436 2722 2722 Processed 20/05/2023 1746979148 PAKIRAPPA CANARA BANK(508532)
32 KOPPAL KN-20-002-034-002/2340
(AGALKERA) 		1520002034NRG24260420230092501 26/04/2023 ANNAPURNA 1520002034WL001697 ANNAPURNA 00078 CNRB0004436 2420 2420 Processed 20/05/2023 1746979153 ANNAPOORNA CANARA BANK(508532)
33 KOPPAL KN-20-002-034-002/2416
(AGALKERA) 		1520002034NRG24260420230092521 26/04/2023 CHANDBEE 1520002034WL001697 CHANDBEE 00078 CNRB0004436 2420 2420 Processed 20/05/2023 1746978895 CHANDUBI CANARA BANK(508532)
34 KOPPAL KN-20-002-034-002/2436
(AGALKERA) 		1520002034NRG24260420230092529 26/04/2023 CHANDRAKALA 1520002034WL001697 CHANDRAKALA 00078 CNRB0004436 2420 2420 Processed 20/05/2023 1746979152 MISS CHANDRAKALA RAMANNA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG24260420230092587 26/04/2023 DADASAB 1520002034WL001697 DADASAB 00078 CNRB0004436 1815 1815 Processed 20/05/2023 1746978899 DADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-034-002/983
(AGALKERA) 		1520002034NRG24260420230092300 26/04/2023 MAHENDRA 1520002034WL001696 MAHENDRA 00078 CNRB0004436 2420 2420 Processed 20/05/2023 1746978898 MAHENDRA CANARA BANK(508532)
SubTotal 14217 14217
37 KOPPAL KN-20-002-034-002/2041
(AGALKERA) 		1520002034NRG24260420230092460 26/04/2023 Gangappa 1520002034WL001697 Gangappa 00078 CNRB0011801 908 908 Processed 20/05/2023 1746978852 GANGAPPA D KABBER HDFC BANK LTD(607152)
SubTotal 908 908
38 KOPPAL KN-20-002-034-002/1016-B
(AGALKERA) 		1520002034NRG24260420230091821 26/04/2023 Shakuntala 1520002034WL001696 Shakuntala 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978897 SHAKUNTALA CANARA BANK(508532)
39 KOPPAL KN-20-002-034-002/1027
(AGALKERA) 		1520002034NRG24260420230092318 26/04/2023 Shivalingajja 1520002034WL001697 Shivalingajja 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978716 SHIVALINGAJJA CANARA BANK(508532)
40 KOPPAL KN-20-002-034-002/1027
(AGALKERA) 		1520002034NRG24260420230092317 26/04/2023 TAYAMMA 1520002034WL001697 TAYAMMA 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979020 TAYAMMA SHIVALINGAPPA BISNALLI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-034-002/1033
(AGALKERA) 		1520002034NRG24260420230092322 26/04/2023 Channavirappa 1520002034WL001697 Channavirappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978718 CHANNAVIRAPPA CANARA BANK(508532)
42 KOPPAL KN-20-002-034-002/1033
(AGALKERA) 		1520002034NRG24260420230092321 26/04/2023 Netra 1520002034WL001697 Netra 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978717 NETRA CANARA BANK(508532)
43 KOPPAL KN-20-002-034-002/1043
(AGALKERA) 		1520002034NRG24260420230091831 26/04/2023 Mahantesh 1520002034WL001696 Mahantesh 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978714 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-034-002/1047
(AGALKERA) 		1520002034NRG24260420230091832 26/04/2023 Jyothi 1520002034WL001696 Jyothi 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978735 JYOTHI CANARA BANK(508532)
45 KOPPAL KN-20-002-034-002/1052
(AGALKERA) 		1520002034NRG24260420230092328 26/04/2023 Hanumavva 1520002034WL001697 Hanumavva 00078 CNRB0011808 908 908 Processed 20/05/2023 1746979019 HANUMAVVA WO MALLAPPA TANAKANAKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 KOPPAL KN-20-002-034-002/1057
(AGALKERA) 		1520002034NRG24260420230091836 26/04/2023 PHAKIRAPPA 1520002034WL001696 PHAKIRAPPA 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979149 PHAKIRAPPA CANARA BANK(508532)
47 KOPPAL KN-20-002-034-002/1066
(AGALKERA) 		1520002034NRG24260420230091837 26/04/2023 BASAMMA 1520002034WL001696 BASAMMA 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746979116 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-034-002/1066
(AGALKERA) 		1520002034NRG24260420230091839 26/04/2023 PRABHURAJ 1520002034WL001696 PRABHURAJ 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746979268 PRABHURAJ CANARA BANK(508532)
49 KOPPAL KN-20-002-034-002/1081
(AGALKERA) 		1520002034NRG24260420230091845 26/04/2023 Sharanappa 1520002034WL001696 Sharanappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978873 SHERNAPPA CANARA BANK(508532)
50 KOPPAL KN-20-002-034-002/1097
(AGALKERA) 		1520002034NRG24260420230092337 26/04/2023 CHANNAPPA 1520002034WL001697 CHANNAPPA 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979267 CHANNAPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-034-002/1104
(AGALKERA) 		1520002034NRG24260420230091853 26/04/2023 Markandeppa 1520002034WL001696 Markandeppa 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978834 MARKANDAPPA CANARA BANK(508532)
52 KOPPAL KN-20-002-034-002/1111-A
(AGALKERA) 		1520002034NRG24260420230092340 26/04/2023 Siddavva 1520002034WL001697 Siddavva 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746979264 SIDDAVVA CANARA BANK(508532)
53 KOPPAL KN-20-002-034-002/1124
(AGALKERA) 		1520002034NRG24260420230092345 26/04/2023 Lakshmappa 1520002034WL001697 Lakshmappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978825 LAKSHMAPPA CANARA BANK(508532)
54 KOPPAL KN-20-002-034-002/1128
(AGALKERA) 		1520002034NRG24260420230092347 26/04/2023 Siddappa 1520002034WL001697 Siddappa 00078 CNRB0011808 908 908 Processed 20/05/2023 1746978833 SIDDAPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-034-002/1133
(AGALKERA) 		1520002034NRG24260420230092350 26/04/2023 MEENAKSHI KORAVARU 1520002034WL001697 MEENAKSHI KORAVARU 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978733 MEENAKSHI KORAVAR CANARA BANK(508532)
56 KOPPAL KN-20-002-034-002/1151
(AGALKERA) 		1520002034NRG24260420230091865 26/04/2023 Ninappa 1520002034WL001696 Ninappa 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746979022 NINGAPPA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-034-002/1191
(AGALKERA) 		1520002034NRG24260420230092360 26/04/2023 KASIMSAB 1520002034WL001697 KASIMSAB 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978552 KASHIMA SAB CANARA BANK(508532)
58 KOPPAL KN-20-002-034-002/1198
(AGALKERA) 		1520002034NRG24260420230092362 26/04/2023 Hanumavva 1520002034WL001697 Hanumavva 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979123 HANUMAVVA CANARA BANK(508532)
59 KOPPAL KN-20-002-034-002/1202
(AGALKERA) 		1520002034NRG24260420230091883 26/04/2023 Gouramma 1520002034WL001696 Gouramma 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746979144 GOURAMMA GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-034-002/1208-A
(AGALKERA) 		1520002034NRG24260420230092365 26/04/2023 Rekha 1520002034WL001697 Rekha 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978560 REKHA MALAPANAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-034-002/1231-A
(AGALKERA) 		1520002034NRG24260420230091888 26/04/2023 BHEMAVVVA 1520002034WL001696 BHEMAVVVA 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979262 BHIMAVVA GENERAL POST OFFICE(607245)
62 KOPPAL KN-20-002-034-002/1231-A
(AGALKERA) 		1520002034NRG24260420230091889 26/04/2023 MUDIYAPPA 1520002034WL001696 MUDIYAPPA 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978556 MUDIYAPPA BHAJANTRI SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-034-002/1342
(AGALKERA) 		1520002034NRG24260420230091897 26/04/2023 MAHADEVAYYA GARWAD 1520002034WL001696 MAHADEVAYYA GARWAD 00078 CNRB0011808 2118 2118 Rejected 20/05/2023 1746978558 Account closed
64 KOPPAL KN-20-002-034-002/1355
(AGALKERA) 		1520002034NRG24260420230091899 26/04/2023 SRIDEVI HIREMATH 1520002034WL001696 SRIDEVI HIREMATH 00078 CNRB0011808 1815 1815 Processed 20/05/2023 1746978550 SHRIDEVI UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG24260420230091902 26/04/2023 Anand 1520002034WL001696 Anand 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978538 ANANDA CANARA BANK(508532)
66 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG24260420230091901 26/04/2023 Mallappa 1520002034WL001696 Mallappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979258 MALLAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-034-002/1406
(AGALKERA) 		1520002034NRG24260420230091908 26/04/2023 Annapura 1520002034WL001696 Annapura 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978488 ANNAPURNA RAMANNA HITANAL CANARA BANK(508532)
68 KOPPAL KN-20-002-034-002/1408
(AGALKERA) 		1520002034NRG24260420230092374 26/04/2023 Shivarudrappa 1520002034WL001697 Shivarudrappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978871 SHIVARUDRAPPA CANARA BANK(508532)
69 KOPPAL KN-20-002-034-002/1441
(AGALKERA) 		1520002034NRG24260420230092375 26/04/2023 Annapurnamma 1520002034WL001697 Annapurnamma 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978882 ANNAPURNAMMA CANARA BANK(508532)
70 KOPPAL KN-20-002-034-002/1499
(AGALKERA) 		1520002034NRG24260420230092378 26/04/2023 Bharmavva 1520002034WL001697 Bharmavva 00078 CNRB0011808 3025 3025 Processed 20/05/2023 1746978878 BHARAMAVVA CANARA BANK(508532)
71 KOPPAL KN-20-002-034-002/1554
(AGALKERA) 		1520002034NRG24260420230092386 26/04/2023 Nagaraj 1520002034WL001697 Nagaraj 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978869 NAGARAJ CANARA BANK(508532)
72 KOPPAL KN-20-002-034-002/1559
(AGALKERA) 		1520002034NRG24260420230091927 26/04/2023 Kenchamma 1520002034WL001696 Kenchamma 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978877 KENCHAMMA CANARA BANK(508532)
73 KOPPAL KN-20-002-034-002/1570
(AGALKERA) 		1520002034NRG24260420230092387 26/04/2023 Jayashri 1520002034WL001697 Jayashri 00078 CNRB0011808 3025 3025 Processed 20/05/2023 1746978885 JAYASHREE CANARA BANK(508532)
74 KOPPAL KN-20-002-034-002/1622
(AGALKERA) 		1520002034NRG24260420230092393 26/04/2023 Basavva 1520002034WL001697 Basavva 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978555 BASAVVA BHIMAPPA BHAJANTRI UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-034-002/1624
(AGALKERA) 		1520002034NRG24260420230092395 26/04/2023 Chennabasappa 1520002034WL001697 Chennabasappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978537 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-034-002/1632
(AGALKERA) 		1520002034NRG24260420230092396 26/04/2023 Dyamavva 1520002034WL001697 Dyamavva 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978876 DYAMAVVA CANARA BANK(508532)
77 KOPPAL KN-20-002-034-002/1632
(AGALKERA) 		1520002034NRG24260420230092397 26/04/2023 Shantavva 1520002034WL001697 Shantavva 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978875 SHANTHAVVA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-034-002/1635
(AGALKERA) 		1520002034NRG24260420230091941 26/04/2023 Mangala 1520002034WL001696 Mangala 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978536 MANGALA CANARA BANK(508532)
79 KOPPAL KN-20-002-034-002/1777
(AGALKERA) 		1520002034NRG24260420230092401 26/04/2023 saroja 1520002034WL001697 saroja 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978542 SAROJA YAMANURAPPA UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-034-002/1780
(AGALKERA) 		1520002034NRG24260420230092403 26/04/2023 Honnettevva 1520002034WL001697 Honnettevva 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978860 HONNETTAVVA SOMALINGAPPA MUNGLI UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-034-002/1780
(AGALKERA) 		1520002034NRG24260420230092404 26/04/2023 Hulagappa 1520002034WL001697 Hulagappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978874 HULUGAPPA CANARA BANK(508532)
82 KOPPAL KN-20-002-034-002/1821
(AGALKERA) 		1520002034NRG24260420230092409 26/04/2023 SRIDEVI BISNALLI 1520002034WL001697 SRIDEVI BISNALLI 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978886 SRIDEVI BISNAHALLI DO KUBERAPPA BISENH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-034-002/1871
(AGALKERA) 		1520002034NRG24260420230092428 26/04/2023 Garubasavaraja 1520002034WL001697 Garubasavaraja 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978872 GURUBASAVARAJA SO MAILARAPPA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-034-002/1921
(AGALKERA) 		1520002034NRG24260420230092441 26/04/2023 SHEKHARAPPA 1520002034WL001697 SHEKHARAPPA 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978486 SHEKHARAPPA . INDIAN OVERSEAS BANK(508541)
85 KOPPAL KN-20-002-034-002/1925
(AGALKERA) 		1520002034NRG24260420230091983 26/04/2023 Mahamad Rafi 1520002034WL001696 Mahamad Rafi 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978896 MAHMAD RAPI R L CANARA BANK(508532)
86 KOPPAL KN-20-002-034-002/1939
(AGALKERA) 		1520002034NRG24260420230092445 26/04/2023 Fatima Begum 1520002034WL001697 Fatima Begum 00078 CNRB0011808 302 302 Processed 20/05/2023 1746979143 FATIMA BEGUM CANARA BANK(508532)
87 KOPPAL KN-20-002-034-002/1951
(AGALKERA) 		1520002034NRG24260420230092000 26/04/2023 manjula 1520002034WL001696 manjula 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978546 MANJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-034-002/1979
(AGALKERA) 		1520002034NRG24260420230092003 26/04/2023 Basavanagoda 1520002034WL001696 Basavanagoda 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978850 BASANAGAUDA CANARA BANK(508532)
89 KOPPAL KN-20-002-034-002/1985
(AGALKERA) 		1520002034NRG24260420230092005 26/04/2023 Sridevi 1520002034WL001696 Sridevi 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978864 SREEDEVI CANARA BANK(508532)
90 KOPPAL KN-20-002-034-002/1986
(AGALKERA) 		1520002034NRG24260420230092007 26/04/2023 Parvathi 1520002034WL001696 Parvathi 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978545 PARVATHI CANARA BANK(508532)
91 KOPPAL KN-20-002-034-002/2003
(AGALKERA) 		1520002034NRG24260420230092013 26/04/2023 Nagaraja 1520002034WL001696 Nagaraja 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978539 NAGARAJ CANARA BANK(508532)
92 KOPPAL KN-20-002-034-002/2018
(AGALKERA) 		1520002034NRG24260420230092455 26/04/2023 AFREEN 1520002034WL001697 AFREEN 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978863 AFREEN CANARA BANK(508532)
93 KOPPAL KN-20-002-034-002/2046
(AGALKERA) 		1520002034NRG24260420230092464 26/04/2023 Netravati 1520002034WL001697 Netravati 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978846 NETRAVATI CANARA BANK(508532)
94 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG24260420230092467 26/04/2023 MAHESH 1520002034WL001697 MAHESH 00078 CNRB0011808 1512 1512 Processed 20/05/2023 1746978865 MAHESH CANARA BANK(508532)
95 KOPPAL KN-20-002-034-002/2067
(AGALKERA) 		1520002034NRG24260420230092468 26/04/2023 Akkamahadevi 1520002034WL001697 Akkamahadevi 00078 CNRB0011808 1815 1815 Processed 20/05/2023 1746979265 AKKAMAHADEVI CANARA BANK(508532)
96 KOPPAL KN-20-002-034-002/2069
(AGALKERA) 		1520002034NRG24260420230092470 26/04/2023 Devappa 1520002034WL001697 Devappa 00078 CNRB0011808 3025 3025 Processed 20/05/2023 1746978857 DEVAPPA CANARA BANK(508532)
97 KOPPAL KN-20-002-034-002/2078
(AGALKERA) 		1520002034NRG24260420230092473 26/04/2023 Deepa 1520002034WL001697 Deepa 00078 CNRB0011808 908 908 Processed 20/05/2023 1746979261 DEEPA M SUNAGAR CANARA BANK(508532)
98 KOPPAL KN-20-002-034-002/2305
(AGALKERA) 		1520002034NRG24260420230092490 26/04/2023 Lakshmi Ramji 1520002034WL001697 Lakshmi Ramji 00078 CNRB0011808 2722 2722 Rejected 20/05/2023 1746978851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KOPPAL KN-20-002-034-002/2332
(AGALKERA) 		1520002034NRG24260420230092037 26/04/2023 MAMUNNA BEGUM 1520002034WL001696 MAMUNNA BEGUM 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978888 MAIMUNNA BEGUM BEGUM CANARA BANK(508532)
100 KOPPAL KN-20-002-034-002/2333
(AGALKERA) 		1520002034NRG24260420230092038 26/04/2023 PHATIMABUGUM 1520002034WL001696 PHATIMABUGUM 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978889 PHATIMABEGAM CANARA BANK(508532)
101 KOPPAL KN-20-002-034-002/2333
(AGALKERA) 		1520002034NRG24260420230092039 26/04/2023 SHAHEEN 1520002034WL001696 SHAHEEN 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978887 SHAHEEN CANARA BANK(508532)
102 KOPPAL KN-20-002-034-002/2344
(AGALKERA) 		1520002034NRG24260420230092041 26/04/2023 shivamma 1520002034WL001696 shivamma 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746979266 SHIVAMMA CHILKMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-034-002/2405
(AGALKERA) 		1520002034NRG24260420230092046 26/04/2023 jayashree 1520002034WL001696 jayashree 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978547 JAYASRI UMESH CHILKMUKI UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-034-002/2406
(AGALKERA) 		1520002034NRG24260420230092513 26/04/2023 huligemma 1520002034WL001697 huligemma 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978879 HULIGEVVA CANARA BANK(508532)
105 KOPPAL KN-20-002-034-002/2407
(AGALKERA) 		1520002034NRG24260420230092514 26/04/2023 huligemma 1520002034WL001697 huligemma 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978859 HULIGEVVA MARKANDAPPA UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-034-002/2407
(AGALKERA) 		1520002034NRG24260420230092515 26/04/2023 prema 1520002034WL001697 prema 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978892 PREMA CANARA BANK(508532)
107 KOPPAL KN-20-002-034-002/2409
(AGALKERA) 		1520002034NRG24260420230092516 26/04/2023 LAXMIDEVI 1520002034WL001697 LAXMIDEVI 00078 CNRB0011808 1512 1512 Processed 20/05/2023 1746978848 LAXMIDEVI RANGAPPA UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-034-002/2428
(AGALKERA) 		1520002034NRG24260420230092525 26/04/2023 LAKSHMAVVA 1520002034WL001697 LAKSHMAVVA 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978535 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG24260420230092052 26/04/2023 MANJUNATH 1520002034WL001696 MANJUNATH 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978894 MANJUNATH BANK OF BARODA(606985)
110 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG24260420230092051 26/04/2023 VEERANNA 1520002034WL001696 VEERANNA 00078 CNRB0011808 1512 1512 Processed 20/05/2023 1746978855 VEERANNA CANARA BANK(508532)
111 KOPPAL KN-20-002-034-002/2450
(AGALKERA) 		1520002034NRG24260420230092059 26/04/2023 RENUKA 1520002034WL001696 RENUKA 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978893 RENUKA CANARA BANK(508532)
112 KOPPAL KN-20-002-034-002/2458
(AGALKERA) 		1520002034NRG24260420230092062 26/04/2023 ROOPA 1520002034WL001696 ROOPA 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978483 ROOPA CANARA BANK(508532)
113 KOPPAL KN-20-002-034-002/2459
(AGALKERA) 		1520002034NRG24260420230092535 26/04/2023 MAHAMMAD MEHAMUD 1520002034WL001697 MAHAMMAD MEHAMUD 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979263 MOHAMMAD MEHAMUD CANARA BANK(508532)
114 KOPPAL KN-20-002-034-002/2465
(AGALKERA) 		1520002034NRG24260420230092538 26/04/2023 GOURI 1520002034WL001697 GOURI 00078 CNRB0011808 1512 1512 Processed 20/05/2023 1746978543 GOURI CANARA BANK(508532)
115 KOPPAL KN-20-002-034-002/248
(AGALKERA) 		1520002034NRG24260420230092064 26/04/2023 hallappa 1520002034WL001696 hallappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978870 HALAPPA CANARA BANK(508532)
116 KOPPAL KN-20-002-034-002/2482
(AGALKERA) 		1520002034NRG24260420230092066 26/04/2023 HULUGAPPA GADAD 1520002034WL001696 HULUGAPPA GADAD 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746979256 HULAGAPPA SO RAMANNA GADAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
117 KOPPAL KN-20-002-034-002/2525
(AGALKERA) 		1520002034NRG24260420230092075 26/04/2023 BALAPPA 1520002034WL001696 BALAPPA 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978849 BALAPPA GENERAL POST OFFICE(607245)
118 KOPPAL KN-20-002-034-002/355
(AGALKERA) 		1520002034NRG24260420230092087 26/04/2023 hulegemma 1520002034WL001696 hulegemma 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978842 HULIGEVVA W/O GENERAL POST OFFICE(607245)
119 KOPPAL KN-20-002-034-002/433
(AGALKERA) 		1520002034NRG24260420230092571 26/04/2023 MAHMADA 1520002034WL001697 MAHMADA 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978580 MAHMADA CANARA BANK(508532)
120 KOPPAL KN-20-002-034-002/481
(AGALKERA) 		1520002034NRG24260420230092093 26/04/2023 Lakshmavva 1520002034WL001696 Lakshmavva 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978868 LAKSHMAVVA S HULUGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
121 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24260420230092107 26/04/2023 ANUSHA SINDOGI 1520002034WL001696 ANUSHA SINDOGI 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978866 ANUSHA SINDOGI CANARA BANK(508532)
122 KOPPAL KN-20-002-034-002/502
(AGALKERA) 		1520002034NRG24260420230092581 26/04/2023 Virupashappa 1520002034WL001697 Virupashappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979014 VIRUPAKSHAPPA CANARA BANK(508532)
123 KOPPAL KN-20-002-034-002/513
(AGALKERA) 		1520002034NRG24260420230092113 26/04/2023 Lalsab 1520002034WL001696 Lalsab 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978724 LALSAB CANARA BANK(508532)
124 KOPPAL KN-20-002-034-002/559
(AGALKERA) 		1520002034NRG24260420230092598 26/04/2023 Hanumantha 1520002034WL001697 Hanumantha 00078 CNRB0011808 3025 3025 Processed 20/05/2023 1746978841 HANUMANTHA CANARA BANK(508532)
125 KOPPAL KN-20-002-034-002/563
(AGALKERA) 		1520002034NRG24260420230092602 26/04/2023 Shivalinappa 1520002034WL001697 Shivalinappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979009 SHIVALINGAPPA CANARA BANK(508532)
126 KOPPAL KN-20-002-034-002/574
(AGALKERA) 		1520002034NRG24260420230092138 26/04/2023 Nirmala 1520002034WL001696 Nirmala 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978843 NIRMALA CANARA BANK(508532)
127 KOPPAL KN-20-002-034-002/574
(AGALKERA) 		1520002034NRG24260420230092137 26/04/2023 Yallappa 1520002034WL001696 Yallappa 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746979013 YALLAPPA CANARA BANK(508532)
128 KOPPAL KN-20-002-034-002/592
(AGALKERA) 		1520002034NRG24260420230092151 26/04/2023 Hanumantappa 1520002034WL001696 Hanumantappa 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978713 HANMANTAPPA CANARA BANK(508532)
129 KOPPAL KN-20-002-034-002/605
(AGALKERA) 		1520002034NRG24260420230092617 26/04/2023 Shivappa 1520002034WL001697 Shivappa 00078 CNRB0011808 1210 1210 Processed 20/05/2023 1746979016 SHIVAPPA CANARA BANK(508532)
130 KOPPAL KN-20-002-034-002/630
(AGALKERA) 		1520002034NRG24260420230092160 26/04/2023 PRAKASHA 1520002034WL001696 PRAKASHA 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978530 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-034-002/636
(AGALKERA) 		1520002034NRG24260420230092621 26/04/2023 Nagaraj 1520002034WL001697 Nagaraj 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978528 NAGARAJ ERANNA KARADAKAL UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-034-002/655
(AGALKERA) 		1520002034NRG24260420230092173 26/04/2023 Banubegum 1520002034WL001696 Banubegum 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746979021 BANUBEGAM NADEEMSAB SAIKALASAOP UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24260420230092178 26/04/2023 FARIDA BANU 1520002034WL001696 FARIDA BANU 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978553 FARIDA BANU CANARA BANK(508532)
134 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24260420230092176 26/04/2023 Jamalasab 1520002034WL001696 Jamalasab 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746979010 JAMAL PASHA PASHA CANARA BANK(508532)
135 KOPPAL KN-20-002-034-002/665
(AGALKERA) 		1520002034NRG24260420230092629 26/04/2023 Sharadda 1520002034WL001697 Sharadda 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978891 SHARADA CANARA BANK(508532)
136 KOPPAL KN-20-002-034-002/673
(AGALKERA) 		1520002034NRG24260420230092180 26/04/2023 Parvathevva 1520002034WL001696 Parvathevva 00078 CNRB0011808 302 302 Processed 20/05/2023 1746979260 PARVATHEVVA CANARA BANK(508532)
137 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG24260420230092186 26/04/2023 Hanumavva 1520002034WL001696 Hanumavva 00078 CNRB0011808 1815 1815 Processed 20/05/2023 1746978559 HANUMAVVA HULUGAPPA UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG24260420230092184 26/04/2023 hulagappa 1520002034WL001696 hulagappa 00078 CNRB0011808 1210 1210 Processed 20/05/2023 1746978858 HULUGAPPA CANARA BANK(508532)
139 KOPPAL KN-20-002-034-002/701
(AGALKERA) 		1520002034NRG24260420230092652 26/04/2023 AKASH 1520002034WL001697 AKASH 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978862 AKASH CANARA BANK(508532)
140 KOPPAL KN-20-002-034-002/701
(AGALKERA) 		1520002034NRG24260420230092651 26/04/2023 manjunath 1520002034WL001697 manjunath 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978861 MANJUNATHA CANARA BANK(508532)
141 KOPPAL KN-20-002-034-002/706
(AGALKERA) 		1520002034NRG24260420230092654 26/04/2023 lakshamma 1520002034WL001697 lakshamma 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978881 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-034-002/738
(AGALKERA) 		1520002034NRG24260420230092211 26/04/2023 Manjunath 1520002034WL001696 Manjunath 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746979028 MANJUNATH CANARA BANK(508532)
143 KOPPAL KN-20-002-034-002/743
(AGALKERA) 		1520002034NRG24260420230092675 26/04/2023 Yamanorappa 1520002034WL001697 Yamanorappa 00078 CNRB0011808 1815 1815 Processed 20/05/2023 1746978826 YAMANURAPPA CANARA BANK(508532)
144 KOPPAL KN-20-002-034-002/765
(AGALKERA) 		1520002034NRG24260420230092216 26/04/2023 lakshamm 1520002034WL001696 lakshamm 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978829 JAMBANNA CANARA BANK(508532)
145 KOPPAL KN-20-002-034-002/767
(AGALKERA) 		1520002034NRG24260420230092695 26/04/2023 Parashurama 1520002034WL001697 Parashurama 00078 CNRB0011808 605 605 Processed 20/05/2023 1746978548 PARASHURAM B CANARA BANK(508532)
146 KOPPAL KN-20-002-034-002/781
(AGALKERA) 		1520002034NRG24260420230092700 26/04/2023 hanumantapp 1520002034WL001697 hanumantapp 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978529 HANUMANTHAPPA CANARA BANK(508532)
147 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24260420230092714 26/04/2023 Prashant 1520002034WL001697 Prashant 00078 CNRB0011808 1815 1815 Processed 20/05/2023 1746978554 PRASHANTA BANK OF BARODA(606985)
148 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24260420230092711 26/04/2023 Ramanna 1520002034WL001697 Ramanna 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978831 RAMANNA CANARA BANK(508532)
149 KOPPAL KN-20-002-034-002/816
(AGALKERA) 		1520002034NRG24260420230092717 26/04/2023 Nethravathi 1520002034WL001697 Nethravathi 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978880 NETRAVATI WO ERAPPA KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
150 KOPPAL KN-20-002-034-002/848
(AGALKERA) 		1520002034NRG24260420230092232 26/04/2023 sulochanamma 1520002034WL001696 sulochanamma 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978856 SULOCHANAMMA CANARA BANK(508532)
151 KOPPAL KN-20-002-034-002/853
(AGALKERA) 		1520002034NRG24260420230092742 26/04/2023 Shivukumar 1520002034WL001697 Shivukumar 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978544 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOPPAL KN-20-002-034-002/874
(AGALKERA) 		1520002034NRG24260420230092754 26/04/2023 mahadevappa 1520002034WL001697 mahadevappa 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978840 MAHADEVAPPA CANARA BANK(508532)
153 KOPPAL KN-20-002-034-002/883
(AGALKERA) 		1520002034NRG24260420230092756 26/04/2023 Sharada 1520002034WL001697 Sharada 00078 CNRB0011808 2475 2475 Processed 20/05/2023 1746978734 SHARADA CANARA BANK(508532)
154 KOPPAL KN-20-002-034-002/893
(AGALKERA) 		1520002034NRG24260420230092757 26/04/2023 halamma 1520002034WL001697 halamma 00078 CNRB0011808 3025 3025 Processed 20/05/2023 1746978823 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-034-002/910
(AGALKERA) 		1520002034NRG24260420230092253 26/04/2023 HANUMANTHAPPA 1520002034WL001696 HANUMANTHAPPA 00078 CNRB0011808 1210 1210 Processed 20/05/2023 1746978883 HANUMANTHAPPA CANARA BANK(508532)
156 KOPPAL KN-20-002-034-002/910
(AGALKERA) 		1520002034NRG24260420230092252 26/04/2023 Hemanna 1520002034WL001696 Hemanna 00078 CNRB0011808 1210 1210 Processed 20/05/2023 1746978884 HEMANNA CANARA BANK(508532)
157 KOPPAL KN-20-002-034-002/9112
(AGALKERA) 		1520002034NRG24260420230092768 26/04/2023 LAKSHAMVVA 1520002034WL001697 LAKSHAMVVA 00078 CNRB0011808 1512 1512 Processed 20/05/2023 1746978551 LAKSHMAVVA SHANKRAPPA HDAPABA UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-034-002/9114
(AGALKERA) 		1520002034NRG24260420230092254 26/04/2023 SHASHVVAT 1520002034WL001696 SHASHVVAT 00078 CNRB0011808 2420 2420 Processed 20/05/2023 1746978540 SHASHWAT BANK OF BARODA(606985)
159 KOPPAL KN-20-002-034-002/912
(AGALKERA) 		1520002034NRG24260420230092256 26/04/2023 Yamanoorappa 1520002034WL001696 Yamanoorappa 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979147 YAMANURAPPA CANARA BANK(508532)
160 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24260420230092260 26/04/2023 gouramma 1520002034WL001696 gouramma 00078 CNRB0011808 1815 1815 Processed 20/05/2023 1746979120 GAURAMMA CANARA BANK(508532)
161 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24260420230092773 26/04/2023 Shivaputramma 1520002034WL001697 Shivaputramma 00078 CNRB0011808 605 605 Processed 20/05/2023 1746979032 SHIVAPUTRAVVA M HDFC BANK LTD(607152)
162 KOPPAL KN-20-002-034-002/928
(AGALKERA) 		1520002034NRG24260420230092270 26/04/2023 HAMPAMMA 1520002034WL001696 HAMPAMMA 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978832 HAMPAMMA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-034-002/9310
(AGALKERA) 		1520002034NRG24260420230092273 26/04/2023 BHOOMIKA 1520002034WL001696 BHOOMIKA 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746978487 BHOOMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24260420230092284 26/04/2023 SUDHA 1520002034WL001696 SUDHA 00078 CNRB0011808 2118 2118 Processed 20/05/2023 1746978549 SUDHA WO RAMESH TIPPANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
165 KOPPAL KN-20-002-034-002/960
(AGALKERA) 		1520002034NRG24260420230092293 26/04/2023 Sathyavva 1520002034WL001696 Sathyavva 00078 CNRB0011808 2722 2722 Processed 20/05/2023 1746979146 SATHYAVVA CANARA BANK(508532)
166 KOPPAL KN-20-002-034-002/9999
(AGALKERA) 		1520002034NRG24260420230092789 26/04/2023 Nilamma 1520002034WL001697 Nilamma 00078 CNRB0011808 2475 2475 Processed 20/05/2023 1746978890 NILAMMA CANARA BANK(508532)
SubTotal 300473 300473
167 KOPPAL KN-20-002-034-002/1099
(AGALKERA) 		1520002034NRG24260420230091848 26/04/2023 LAXMI BASAVARAJ 1520002034WL001696 LAXMI BASAVARAJ 00078 CNRB0011822 1815 1815 Processed 20/05/2023 1746979145 LAKSHMI CANARA BANK(508532)
168 KOPPAL KN-20-002-034-002/1829
(AGALKERA) 		1520002034NRG24260420230091960 26/04/2023 SANNABASAVARAJ 1520002034WL001696 SANNABASAVARAJ 00078 CNRB0011822 2722 2722 Processed 20/05/2023 1746978484 BALASANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-034-002/1898
(AGALKERA) 		1520002034NRG24260420230092430 26/04/2023 Pushpavati 1520002034WL001697 Pushpavati 00078 CNRB0011822 2722 2722 Processed 20/05/2023 1746979151 PUSHPAVATI CANARA BANK(508532)
170 KOPPAL KN-20-002-034-002/1898
(AGALKERA) 		1520002034NRG24260420230092431 26/04/2023 Ramaleppa 1520002034WL001697 Ramaleppa 00078 CNRB0011822 2722 2722 Processed 20/05/2023 1746979150 RAMALEPPA CANARA BANK(508532)
171 KOPPAL KN-20-002-034-002/723
(AGALKERA) 		1520002034NRG24260420230092197 26/04/2023 sangappa 1520002034WL001696 sangappa 00078 CNRB0011822 2722 2722 Processed 20/05/2023 1746978726 Mr. SANGAPPA KOLUR INDIAN BANK(607105)
172 KOPPAL KN-20-002-034-002/907
(AGALKERA) 		1520002034NRG24260420230092248 26/04/2023 duragappa 1520002034WL001696 duragappa 00078 CNRB0011822 2420 2420 Processed 20/05/2023 1746979119 DURUGAPPA NELUGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15123 15123
173 KOPPAL KN-20-002-034-002/1805
(AGALKERA) 		1520002034NRG24260420230092406 26/04/2023 Vijayalaxmi 1520002034WL001697 Vijayalaxmi 00152 HDFC0001970 2722 2722 Processed 20/05/2023 1746979191 VIJAYALAKSHMI S HDFC BANK LTD(607152)
174 KOPPAL KN-20-002-034-002/2075
(AGALKERA) 		1520002034NRG24260420230092472 26/04/2023 Varannakumar 1520002034WL001697 Varannakumar 00152 HDFC0001970 1512 1512 Processed 20/05/2023 1746979192 MR VARNAKUMAR VARNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4234 4234
175 KOPPAL KN-20-002-034-002/965
(AGALKERA) 		1520002034NRG24260420230092295 26/04/2023 Srikanth 1520002034WL001696 Srikanth 00168 ICIC0001073 2420 2420 Processed 20/05/2023 1746979189 SHRIKANTH CANARA BANK(508532)
SubTotal 2420 2420
176 KOPPAL KN-20-002-034-002/2305
(AGALKERA) 		1520002034NRG24260420230092491 26/04/2023 Hanumappa Ramaji 1520002034WL001697 Hanumappa Ramaji 00176 IDIB000H010 2420 2420 Processed 20/05/2023 1746978981 HANUMAPPA BANK OF BARODA(606985)
SubTotal 2420 2420
177 KOPPAL KN-20-002-034-002/495
(AGALKERA) 		1520002034NRG24260420230092580 26/04/2023 RAGHAVENDRA 1520002034WL001697 RAGHAVENDRA 00225 KARB0000089 2722 2722 Processed 20/05/2023 1746978581 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 2722 2722
178 KOPPAL KN-20-002-034-002/642
(AGALKERA) 		1520002034NRG24260420230092168 26/04/2023 Fakirappa 1520002034WL001696 Fakirappa 00225 KARB0000772 2722 2722 Processed 20/05/2023 1746978982 FAKIRAPPA CANARA BANK(508532)
SubTotal 2722 2722
179 KOPPAL KN-20-002-034-002/1008
(AGALKERA) 		1520002034NRG24260420230091820 26/04/2023 Umamahesh Itagi 1520002034WL001696 Umamahesh Itagi 00415 SBIN0004277 2420 2420 Processed 20/05/2023 1746978725 UMA MAHESH CANARA BANK(508532)
180 KOPPAL KN-20-002-034-002/1807
(AGALKERA) 		1520002034NRG24260420230092407 26/04/2023 PARASAPPA 1520002034WL001697 PARASAPPA 00415 SBIN0004277 3025 3025 Processed 20/05/2023 1746979156 MR PARASAPPA STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-034-002/808
(AGALKERA) 		1520002034NRG24260420230092707 26/04/2023 Laxmavva 1520002034WL001697 Laxmavva 00415 SBIN0004277 2722 2722 Processed 20/05/2023 1746978827 LAXMAVVA GENERAL POST OFFICE(607245)
182 KOPPAL KN-20-002-034-002/946
(AGALKERA) 		1520002034NRG24260420230092288 26/04/2023 neelamma 1520002034WL001696 neelamma 00415 SBIN0004277 1815 1815 Processed 20/05/2023 1746978736 MRS NILAMMA N STATE BANK OF INDIA(508548)
SubTotal 9982 9982
183 KOPPAL KN-20-002-034-002/1689
(AGALKERA) 		1520002034NRG24260420230091950 26/04/2023 SHARANAPPA CHAKRASALI 1520002034WL001696 SHARANAPPA CHAKRASALI 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746979155 MR SHARANAPPA CHAKRASHALI STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-034-002/1803
(AGALKERA) 		1520002034NRG24260420230091953 26/04/2023 HONNAPPA GANDAL 1520002034WL001696 HONNAPPA GANDAL 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746979076 HONNAPPA FEDERAL BANK(607165)
185 KOPPAL KN-20-002-034-002/1828
(AGALKERA) 		1520002034NRG24260420230091959 26/04/2023 Prakash 1520002034WL001696 Prakash 00415 SBIN0005316 1815 1815 Processed 20/05/2023 1746979080 MR PRAKASH B STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-034-002/2050
(AGALKERA) 		1520002034NRG24260420230092019 26/04/2023 KAVITHA 1520002034WL001696 KAVITHA 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746979081 K M MANGALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-002/2083
(AGALKERA) 		1520002034NRG24260420230092477 26/04/2023 Baba 1520002034WL001697 Baba 00415 SBIN0005316 2722 2722 Processed 20/05/2023 1746979075 MR BABA D STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-034-002/2488
(AGALKERA) 		1520002034NRG24260420230092070 26/04/2023 CHANDAPASHA BAGANAL 1520002034WL001696 CHANDAPASHA BAGANAL 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746979074 MR CHANDAPASHA BAGANAL STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-034-002/557
(AGALKERA) 		1520002034NRG24260420230092128 26/04/2023 Andigalappa 1520002034WL001696 Andigalappa 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746978737 MR ANDIGALAPPA HONNUNCHI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-034-002/749
(AGALKERA) 		1520002034NRG24260420230092681 26/04/2023 BELLEPPA 1520002034WL001697 BELLEPPA 00415 SBIN0005316 2722 2722 Processed 20/05/2023 1746979154 BELLEPPA IDBI BANK(607095)
191 KOPPAL KN-20-002-034-002/759
(AGALKERA) 		1520002034NRG24260420230092689 26/04/2023 chandapash 1520002034WL001697 chandapash 00415 SBIN0005316 2722 2722 Processed 20/05/2023 1746979030 MR CHAND BASHA STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-034-002/9119
(AGALKERA) 		1520002034NRG24260420230092769 26/04/2023 SHESHALACHALA SWAMY 1520002034WL001697 SHESHALACHALA SWAMY 00415 SBIN0005316 2722 2722 Processed 20/05/2023 1746979077 MR SHESHALACHALA SWAMY STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-034-002/939
(AGALKERA) 		1520002034NRG24260420230092278 26/04/2023 Santosh 1520002034WL001696 Santosh 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746978534 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 25411 25411
194 KOPPAL KN-20-002-034-002/2095
(AGALKERA) 		1520002034NRG24260420230092482 26/04/2023 Sharannappa 1520002034WL001697 Sharannappa 00415 SBIN0020204 1815 1815 Processed 20/05/2023 1746979211 SHARANAPPA BAGALA KOTA CANARA BANK(508532)
195 KOPPAL KN-20-002-034-002/2095
(AGALKERA) 		1520002034NRG24260420230092481 26/04/2023 Vijayslskshmi 1520002034WL001697 Vijayslskshmi 00415 SBIN0020204 2722 2722 Processed 20/05/2023 1746979210 MS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4537 4537
196 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG24260420230092053 26/04/2023 NAGRATNA 1520002034WL001696 NAGRATNA 00415 SBIN0020220 2420 2420 Processed 20/05/2023 1746979209 NAGARTNA LAKSHMAN GALI UNION BANK OF INDIA(508500)
SubTotal 2420 2420
197 KOPPAL KN-20-002-034-002/901
(AGALKERA) 		1520002034NRG24260420230092763 26/04/2023 RAMESH G 1520002034WL001697 RAMESH G 00415 SBIN0020805 2722 2722 Rejected 20/05/2023 1746978712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2722 2722
198 KOPPAL KN-20-002-034-002/1026
(AGALKERA) 		1520002034NRG24260420230092314 26/04/2023 Hanumavva 1520002034WL001697 Hanumavva 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746979124 HANUMAVVA WO SHIVAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
199 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG24260420230091830 26/04/2023 ananta kumar 1520002034WL001696 ananta kumar 00415 SBIN0040161 1512 1512 Processed 20/05/2023 1746979086 ANANTH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-034-002/1047
(AGALKERA) 		1520002034NRG24260420230091833 26/04/2023 Kanakappa 1520002034WL001696 Kanakappa 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978793 MARIYAVVA WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-034-002/1049
(AGALKERA) 		1520002034NRG24260420230092326 26/04/2023 SHARANAYYA 1520002034WL001697 SHARANAYYA 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978722 MR SHARANAYYA T STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-034-002/1094
(AGALKERA) 		1520002034NRG24260420230092336 26/04/2023 Eshappa Bisnalli 1520002034WL001697 Eshappa Bisnalli 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746979121 ESHAPPA BISANALLI SO HIREBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-034-002/1117
(AGALKERA) 		1520002034NRG24260420230092342 26/04/2023 Malappa 1520002034WL001697 Malappa 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746979160 MR MALAPPA STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-034-002/1136
(AGALKERA) 		1520002034NRG24260420230092354 26/04/2023 Rekha 1520002034WL001697 Rekha 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978700 MISS REKHA STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-034-002/1175
(AGALKERA) 		1520002034NRG24260420230091878 26/04/2023 NAGARAJ 1520002034WL001696 NAGARAJ 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978799 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-034-002/1180
(AGALKERA) 		1520002034NRG24260420230091881 26/04/2023 Renukamma 1520002034WL001696 Renukamma 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978845 RENUKAMMA CHIDANANDA UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-034-002/1237
(AGALKERA) 		1520002034NRG24260420230091891 26/04/2023 Srushti 1520002034WL001696 Srushti 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978797 MISS SRUSHTI STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-034-002/1484
(AGALKERA) 		1520002034NRG24260420230091913 26/04/2023 PARASHURAM 1520002034WL001696 PARASHURAM 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978686 PARASHURAM SO MARIYAPPA HONNUNCHI BANK OF BARODA(606985)
209 KOPPAL KN-20-002-034-002/1485
(AGALKERA) 		1520002034NRG24260420230091914 26/04/2023 Mariyappa 1520002034WL001696 Mariyappa 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746979213 MARIYAPPA H SO YAMUNNAPPA H THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
210 KOPPAL KN-20-002-034-002/1485
(AGALKERA) 		1520002034NRG24260420230091915 26/04/2023 Vijayalakshmi 1520002034WL001696 Vijayalakshmi 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978806 MS VIJAYALAKSHMI HONNUNCHI STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-034-002/1526
(AGALKERA) 		1520002034NRG24260420230092383 26/04/2023 HULITEPPA 1520002034WL001697 HULITEPPA 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978807 MR HULITEPPA STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-034-002/1560
(AGALKERA) 		1520002034NRG24260420230091928 26/04/2023 Hanumatarayya 1520002034WL001696 Hanumatarayya 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978802 HANUMANTARAYA SO TIPPESWAMY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
213 KOPPAL KN-20-002-034-002/1570
(AGALKERA) 		1520002034NRG24260420230092388 26/04/2023 Sridevi 1520002034WL001697 Sridevi 00415 SBIN0040161 3025 3025 Processed 20/05/2023 1746978792 MISS SRIDEVI MINOR REP BY MNG JAYASREE STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-034-002/1610
(AGALKERA) 		1520002034NRG24260420230091936 26/04/2023 Mahantesh 1520002034WL001696 Mahantesh 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978808 MR MANTESH STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-034-002/1611
(AGALKERA) 		1520002034NRG24260420230091938 26/04/2023 NETRAVATI 1520002034WL001696 NETRAVATI 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978706 MISS NETRAVATI STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-034-002/1777
(AGALKERA) 		1520002034NRG24260420230092402 26/04/2023 Yamanoorappa 1520002034WL001697 Yamanoorappa 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978816 MR YAMNOORAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-034-002/1811
(AGALKERA) 		1520002034NRG24260420230091954 26/04/2023 HANUMESHA 1520002034WL001696 HANUMESHA 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978694 MR HANUMESHA STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-034-002/1826
(AGALKERA) 		1520002034NRG24260420230092410 26/04/2023 BHIMAVVA 1520002034WL001697 BHIMAVVA 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978695 MISS BHIMAMMA STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-034-002/1826
(AGALKERA) 		1520002034NRG24260420230092411 26/04/2023 REKHA 1520002034WL001697 REKHA 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978696 MISS REKHA STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-034-002/1829
(AGALKERA) 		1520002034NRG24260420230092412 26/04/2023 Sankramma 1520002034WL001697 Sankramma 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978699 MS SHANKRAMMA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-034-002/1942
(AGALKERA) 		1520002034NRG24260420230092446 26/04/2023 MANGALESH 1520002034WL001697 MANGALESH 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978689 MASTER MANGALESH STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-034-002/2047
(AGALKERA) 		1520002034NRG24260420230092018 26/04/2023 AJAYA KAMMAR 1520002034WL001696 AJAYA KAMMAR 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978815 MR AJAYA KUMAR STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-034-002/2047
(AGALKERA) 		1520002034NRG24260420230092017 26/04/2023 pakeerappa 1520002034WL001696 pakeerappa 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978800 MR PAKEERAPPA STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-034-002/2059
(AGALKERA) 		1520002034NRG24260420230092021 26/04/2023 Govindappa 1520002034WL001696 Govindappa 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746979214 GOVINDAPPA N KURIGAR CANARA BANK(508532)
225 KOPPAL KN-20-002-034-002/2060
(AGALKERA) 		1520002034NRG24260420230092022 26/04/2023 Kalani 1520002034WL001696 Kalani 00415 SBIN0040161 1210 1210 Processed 20/05/2023 1746979083 KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-002/2071
(AGALKERA) 		1520002034NRG24260420230092028 26/04/2023 Udayakiran 1520002034WL001696 Udayakiran 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978812 MASTER UDAYAKIRAN STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-034-002/2081
(AGALKERA) 		1520002034NRG24260420230092475 26/04/2023 Lakshmi 1520002034WL001697 Lakshmi 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746979082 LAKSHMI GONDABAL FINCARE SMALL FINANCE BANK LTD(608304)
228 KOPPAL KN-20-002-034-002/2118
(AGALKERA) 		1520002034NRG24260420230092484 26/04/2023 RAGHAVENDRA 1520002034WL001697 RAGHAVENDRA 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978707 RAGHAVENDRA BANK OF BARODA(606985)
229 KOPPAL KN-20-002-034-002/2334
(AGALKERA) 		1520002034NRG24260420230092040 26/04/2023 SUNITA 1520002034WL001696 SUNITA 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978798 MISS SUNITA STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-034-002/2336
(AGALKERA) 		1520002034NRG24260420230092496 26/04/2023 YAMANURAPPA 1520002034WL001697 YAMANURAPPA 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978685 MR YAMANURAPPA STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-034-002/2342
(AGALKERA) 		1520002034NRG24260420230092504 26/04/2023 PRAKASH 1520002034WL001697 PRAKASH 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978692 PRAKASH CANARA BANK(508532)
232 KOPPAL KN-20-002-034-002/2458
(AGALKERA) 		1520002034NRG24260420230092063 26/04/2023 SHARANAPPA 1520002034WL001696 SHARANAPPA 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746979188 SHARANAPPA BANK OF INDIA(508505)
233 KOPPAL KN-20-002-034-002/2475
(AGALKERA) 		1520002034NRG24260420230092540 26/04/2023 ANIL KUMAR 1520002034WL001697 ANIL KUMAR 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978701 ANILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-034-002/2475
(AGALKERA) 		1520002034NRG24260420230092539 26/04/2023 FAKIRESH 1520002034WL001697 FAKIRESH 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978697 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-034-002/2478
(AGALKERA) 		1520002034NRG24260420230092543 26/04/2023 Basavaraj 1520002034WL001697 Basavaraj 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746979079 BASAVARAJA YAMANURAPPA MADIVALAR UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-034-002/2481
(AGALKERA) 		1520002034NRG24260420230092065 26/04/2023 Chaitra 1520002034WL001696 Chaitra 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978703 CHAITRA ANANDAKUMAR MAKI UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-034-002/2523
(AGALKERA) 		1520002034NRG24260420230092073 26/04/2023 MANJULA 1520002034WL001696 MANJULA 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746979190 MANJULA BASAVARAJ ARKERI UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-034-002/309
(AGALKERA) 		1520002034NRG24260420230092084 26/04/2023 ARUNA 1520002034WL001696 ARUNA 00415 SBIN0040161 605 605 Processed 20/05/2023 1746978805 MISS ARUNA STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-034-002/349
(AGALKERA) 		1520002034NRG24260420230092086 26/04/2023 LALASWAMI 1520002034WL001696 LALASWAMI 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746979084 LALA SWAMI BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-034-002/366
(AGALKERA) 		1520002034NRG24260420230092564 26/04/2023 Ismail Sab 1520002034WL001697 Ismail Sab 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746979011 MR ISMAIL SAB STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-034-002/382
(AGALKERA) 		1520002034NRG24260420230092091 26/04/2023 Nillamma 1520002034WL001696 Nillamma 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978814 NEELAMMA PANCHAKSHRAYA HIREMATH UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-034-002/382
(AGALKERA) 		1520002034NRG24260420230092092 26/04/2023 Puttaraj 1520002034WL001696 Puttaraj 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978684 PUTTARAJ PANCHAKSHARAYYA HIREMATH UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-034-002/482
(AGALKERA) 		1520002034NRG24260420230092096 26/04/2023 Santosh 1520002034WL001696 Santosh 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978704 MR SANTOSH B STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-034-002/505
(AGALKERA) 		1520002034NRG24260420230092582 26/04/2023 ABDUL SAB 1520002034WL001697 ABDUL SAB 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978809 MR ABDULSAB STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-034-002/536
(AGALKERA) 		1520002034NRG24260420230092594 26/04/2023 Bhimaraja 1520002034WL001697 Bhimaraja 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746979085 BHIMARAJA SIDDAPPA HANUMASAGAR UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-034-002/55
(AGALKERA) 		1520002034NRG24260420230092125 26/04/2023 Radhika 1520002034WL001696 Radhika 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746979087 RADIKA CANARA BANK(508532)
247 KOPPAL KN-20-002-034-002/567
(AGALKERA) 		1520002034NRG24260420230092608 26/04/2023 PALLAVI 1520002034WL001697 PALLAVI 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978795 MISS PALLAVI STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-034-002/569
(AGALKERA) 		1520002034NRG24260420230092132 26/04/2023 Basavaraj 1520002034WL001696 Basavaraj 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746979212 BASAVARAJ KORAGALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
249 KOPPAL KN-20-002-034-002/591
(AGALKERA) 		1520002034NRG24260420230092148 26/04/2023 Viswanath 1520002034WL001696 Viswanath 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978693 MR VISHVANATH STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-034-002/599
(AGALKERA) 		1520002034NRG24260420230092613 26/04/2023 Parsuram 1520002034WL001697 Parsuram 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978527 MR PARASURAM VADDAR STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-034-002/6-A
(AGALKERA) 		1520002034NRG24260420230092614 26/04/2023 Gangamma 1520002034WL001697 Gangamma 00415 SBIN0040161 3025 3025 Processed 20/05/2023 1746978709 MISS GANGAMMA STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-034-002/624
(AGALKERA) 		1520002034NRG24260420230092619 26/04/2023 ANITA 1520002034WL001697 ANITA 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978698 MISS ANITA STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-034-002/625
(AGALKERA) 		1520002034NRG24260420230092159 26/04/2023 Murtujbegam 1520002034WL001696 Murtujbegam 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978810 MISS MURTUJBEGAM STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-034-002/638
(AGALKERA) 		1520002034NRG24260420230092163 26/04/2023 Nagaveni 1520002034WL001696 Nagaveni 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978702 MRS NAGAVENI NAGAVENI STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-034-002/639
(AGALKERA) 		1520002034NRG24260420230092164 26/04/2023 Hullesh 1520002034WL001696 Hullesh 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746978727 MR HULLESH VADDAR STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-034-002/667
(AGALKERA) 		1520002034NRG24260420230092633 26/04/2023 HANUMANTHAPPA 1520002034WL001697 HANUMANTHAPPA 00415 SBIN0040161 605 605 Processed 20/05/2023 1746978811 HANUMANTHAPPA CANARA BANK(508532)
257 KOPPAL KN-20-002-034-002/673
(AGALKERA) 		1520002034NRG24260420230092182 26/04/2023 BHEEMESH 1520002034WL001696 BHEEMESH 00415 SBIN0040161 302 302 Processed 20/05/2023 1746979088 MR BHEEMESH STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG24260420230092185 26/04/2023 Bheemesh 1520002034WL001696 Bheemesh 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746979078 MR BHEEMESHA STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-034-002/696
(AGALKERA) 		1520002034NRG24260420230092646 26/04/2023 venktesh 1520002034WL001697 venktesh 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978721 MR VENKATESH GANGANNA VDDAR STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-034-002/709
(AGALKERA) 		1520002034NRG24260420230092658 26/04/2023 Ramesh 1520002034WL001697 Ramesh 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978708 MR RAMESH STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-034-002/721
(AGALKERA) 		1520002034NRG24260420230092195 26/04/2023 jagadesh 1520002034WL001696 jagadesh 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978801 MR JAGADEESH SHIGLI STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-034-002/722
(AGALKERA) 		1520002034NRG24260420230092667 26/04/2023 Belleppa 1520002034WL001697 Belleppa 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978705 MASTER BELLEPPA STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-034-002/748
(AGALKERA) 		1520002034NRG24260420230092678 26/04/2023 MARIYAPPA 1520002034WL001697 MARIYAPPA 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978690 MASTER MARIYAPPA STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-034-002/756
(AGALKERA) 		1520002034NRG24260420230092687 26/04/2023 Jayasree 1520002034WL001697 Jayasree 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978813 MISS JAYASHREE STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-034-002/762
(AGALKERA) 		1520002034NRG24260420230092691 26/04/2023 HANUMANTHAPPA SHELLED 1520002034WL001697 HANUMANTHAPPA SHELLED 00415 SBIN0040161 3025 3025 Rejected 20/05/2023 1746979031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KOPPAL KN-20-002-034-002/763
(AGALKERA) 		1520002034NRG24260420230092693 26/04/2023 CHIRANJIVI 1520002034WL001697 CHIRANJIVI 00415 SBIN0040161 3025 3025 Processed 20/05/2023 1746978691 MASTER CHIRANGEEVI BINNAL STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-034-002/774
(AGALKERA) 		1520002034NRG24260420230092698 26/04/2023 Myalappa 1520002034WL001697 Myalappa 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978687 MASTER MAILAPPA STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-034-002/774
(AGALKERA) 		1520002034NRG24260420230092697 26/04/2023 Surya 1520002034WL001697 Surya 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978688 MR SURYA STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24260420230092713 26/04/2023 Ambikha 1520002034WL001697 Ambikha 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978794 MRS AMBIKA DO RAMAPPA GADADA STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-034-002/834
(AGALKERA) 		1520002034NRG24260420230092230 26/04/2023 Khadar basha 1520002034WL001696 Khadar basha 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746979034 MR KHADAR BASHA STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-034-002/866
(AGALKERA) 		1520002034NRG24260420230092237 26/04/2023 nuraja begam 1520002034WL001696 nuraja begam 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746979118 NURJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOPPAL KN-20-002-034-002/897
(AGALKERA) 		1520002034NRG24260420230092759 26/04/2023 v prashanta 1520002034WL001697 v prashanta 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978710 MR V PRASHANTA STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-034-002/900
(AGALKERA) 		1520002034NRG24260420230092760 26/04/2023 yallappa 1520002034WL001697 yallappa 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746979025 MR YALLAPPA STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-034-002/921
(AGALKERA) 		1520002034NRG24260420230092771 26/04/2023 kalavathi 1520002034WL001697 kalavathi 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978719 MRS KALAVATHI STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24260420230092775 26/04/2023 Roja 1520002034WL001697 Roja 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978803 MISS ROJA STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24260420230092774 26/04/2023 Tanuja 1520002034WL001697 Tanuja 00415 SBIN0040161 2722 2722 Processed 20/05/2023 1746978804 MRS TANUJA STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-034-002/941
(AGALKERA) 		1520002034NRG24260420230092779 26/04/2023 nabisab 1520002034WL001697 nabisab 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746979117 ABDULANABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
278 KOPPAL KN-20-002-034-002/950
(AGALKERA) 		1520002034NRG24260420230092290 26/04/2023 MEGHA 1520002034WL001696 MEGHA 00415 SBIN0040161 2420 2420 Processed 20/05/2023 1746978796 MISS MEGHA STATE BANK OF INDIA(508548)
SubTotal 196614 196614
279 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24260420230091947 26/04/2023 CHAITRA 1520002034WL001696 CHAITRA 00415 SBIN0040674 2420 2420 Processed 20/05/2023 1746978818 MISS CHAITRA STATE BANK OF INDIA(508548)
280 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24260420230091948 26/04/2023 CHITRA 1520002034WL001696 CHITRA 00415 SBIN0040674 2420 2420 Processed 20/05/2023 1746978817 MASTER CHITRA FNG BHIMAPPA HITANAL STATE BANK OF INDIA(508548)
281 KOPPAL KN-20-002-034-002/570
(AGALKERA) 		1520002034NRG24260420230092134 26/04/2023 Veeranagouda 1520002034WL001696 Veeranagouda 00415 SBIN0040674 2722 2722 Processed 20/05/2023 1746979017 VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-034-002/714-A
(AGALKERA) 		1520002034NRG24260420230092192 26/04/2023 veeresh 1520002034WL001696 veeresh 00415 SBIN0040674 2118 2118 Processed 20/05/2023 1746979024 VEERESH ANGADI HDFC BANK LTD(607152)
SubTotal 9680 9680
283 KOPPAL KN-20-002-034-002/1389
(AGALKERA) 		1520002034NRG24260420230091906 26/04/2023 Pampavathi 1520002034WL001696 Pampavathi 00434 SYNB0001808 2420 2420 Processed 20/05/2023 1746978541 MR PAMPAPATI GADARI STATE BANK OF INDIA(508548)
284 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24260420230091946 26/04/2023 Bhimappa 1520002034WL001696 Bhimappa 00434 SYNB0001808 2420 2420 Processed 20/05/2023 1746979259 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOPPAL KN-20-002-034-002/1818
(AGALKERA) 		1520002034NRG24260420230091957 26/04/2023 Huligevva 1520002034WL001696 Huligevva 00434 SYNB0001808 2722 2722 Processed 20/05/2023 1746978561 HULIGEMMA SHIVAPPA UNION BANK OF INDIA(508500)
SubTotal 7562 7562
286 KOPPAL KN-20-002-034-002/1036
(AGALKERA) 		1520002034NRG24260420230092324 26/04/2023 VASANTAKUMAR 1520002034WL001697 VASANTAKUMAR 00468 UBIN0559954 2420 2420 Processed 20/05/2023 1746979015 VASANTA KUMAR RAMANNA NREGAL UNION BANK OF INDIA(508500)
287 KOPPAL KN-20-002-034-002/1107
(AGALKERA) 		1520002034NRG24260420230091856 26/04/2023 KUSUMA 1520002034WL001696 KUSUMA 00468 UBIN0559954 2420 2420 Processed 20/05/2023 1746978723 KUSUMA VIJAYAKUMAR SINDOGI UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-034-002/1124
(AGALKERA) 		1520002034NRG24260420230092344 26/04/2023 YELLAMMA MUNGALI 1520002034WL001697 YELLAMMA MUNGALI 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746978824 YALLAMMA LAKSHMANA MUGLI UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-034-002/1340
(AGALKERA) 		1520002034NRG24260420230091895 26/04/2023 Huligemma 1520002034WL001696 Huligemma 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979205 K HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-034-002/1828
(AGALKERA) 		1520002034NRG24260420230091958 26/04/2023 Vijaya 1520002034WL001696 Vijaya 00468 UBIN0559954 2118 2118 Processed 20/05/2023 1746979201 VIJAYA PRAKASHA BILAMKAR UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-034-002/1832
(AGALKERA) 		1520002034NRG24260420230092413 26/04/2023 SUJATHA 1520002034WL001697 SUJATHA 00468 UBIN0559954 3025 3025 Processed 20/05/2023 1746979208 SUJATHA MARIYAPPA UNION BANK OF INDIA(508500)
292 KOPPAL KN-20-002-034-002/1900
(AGALKERA) 		1520002034NRG24260420230092432 26/04/2023 Renuka 1520002034WL001697 Renuka 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979197 RENUKHA SHIVANANDA BAREKERA UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-034-002/1900
(AGALKERA) 		1520002034NRG24260420230092433 26/04/2023 Shivananda 1520002034WL001697 Shivananda 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979196 SHIVANANDA JAVALAPPA BARAKERA UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-034-002/1901
(AGALKERA) 		1520002034NRG24260420230091973 26/04/2023 Padmavathi 1520002034WL001696 Padmavathi 00468 UBIN0559954 2420 2420 Processed 20/05/2023 1746979198 PADMAVTHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOPPAL KN-20-002-034-002/1941
(AGALKERA) 		1520002034NRG24260420230091993 26/04/2023 Netra 1520002034WL001696 Netra 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979204 NETRA MALLESHA CHILAKMUKI UNION BANK OF INDIA(508500)
296 KOPPAL KN-20-002-034-002/2070
(AGALKERA) 		1520002034NRG24260420230092471 26/04/2023 Ramesh 1520002034WL001697 Ramesh 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979207 RAMESH MUNGLI CANARA BANK(508532)
297 KOPPAL KN-20-002-034-002/2083
(AGALKERA) 		1520002034NRG24260420230092476 26/04/2023 Imamabee 1520002034WL001697 Imamabee 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979202 IMAMABEE UNION BANK OF INDIA(508500)
298 KOPPAL KN-20-002-034-002/2089
(AGALKERA) 		1520002034NRG24260420230092479 26/04/2023 Kamalakshi 1520002034WL001697 Kamalakshi 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979200 KAMALAKSHI BASAVRAJ UNION BANK OF INDIA(508500)
299 KOPPAL KN-20-002-034-002/2118
(AGALKERA) 		1520002034NRG24260420230092483 26/04/2023 Minaxavva 1520002034WL001697 Minaxavva 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979195 MINAXAVVA HANUMATAPPA MUKTI UNION BANK OF INDIA(508500)
300 KOPPAL KN-20-002-034-002/2350
(AGALKERA) 		1520002034NRG24260420230092042 26/04/2023 SHANKARAMMA 1520002034WL001696 SHANKARAMMA 00468 UBIN0559954 2420 2420 Processed 20/05/2023 1746979193 SHANKRAMMA SOMALINGAPPA BASAPURA UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-034-002/2418
(AGALKERA) 		1520002034NRG24260420230092048 26/04/2023 Renuka 1520002034WL001696 Renuka 00468 UBIN0559954 2420 2420 Processed 20/05/2023 1746979203 RENUKA WO RAMESH CHILAKAMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-034-002/423-A
(AGALKERA) 		1520002034NRG24260420230092568 26/04/2023 Jyotimma 1520002034WL001697 Jyotimma 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979199 JYOTIMMA SOMAPPA UNION BANK OF INDIA(508500)
303 KOPPAL KN-20-002-034-002/527
(AGALKERA) 		1520002034NRG24260420230092588 26/04/2023 Munni Saheb 1520002034WL001697 Munni Saheb 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979206 MUNNI SAHEB SINDOGI UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-034-002/569
(AGALKERA) 		1520002034NRG24260420230092133 26/04/2023 Rekha 1520002034WL001696 Rekha 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746978844 REKHA BASAVARAJA KORGAL UNION BANK OF INDIA(508500)
305 KOPPAL KN-20-002-034-002/575
(AGALKERA) 		1520002034NRG24260420230092609 26/04/2023 Jagadesh 1520002034WL001697 Jagadesh 00468 UBIN0559954 2118 2118 Processed 20/05/2023 1746978532 JAGADISHA SHIVAPPA UNION BANK OF INDIA(508500)
306 KOPPAL KN-20-002-034-002/842
(AGALKERA) 		1520002034NRG24260420230092231 26/04/2023 Keshamma 1520002034WL001696 Keshamma 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746979012 KESHAMMA HANUMAPPA UNION BANK OF INDIA(508500)
307 KOPPAL KN-20-002-034-002/843
(AGALKERA) 		1520002034NRG24260420230092734 26/04/2023 Lakshmappa 1520002034WL001697 Lakshmappa 00468 UBIN0559954 908 908 Processed 20/05/2023 1746978835 LAKSHMAPPA AMRAPPA CHALVADI UNION BANK OF INDIA(508500)
308 KOPPAL KN-20-002-034-002/861
(AGALKERA) 		1520002034NRG24260420230092235 26/04/2023 dyamavva 1520002034WL001696 dyamavva 00468 UBIN0559954 2722 2722 Processed 20/05/2023 1746978836 DYAMAVVA HANUMANTHPPA UNION BANK OF INDIA(508500)
309 KOPPAL KN-20-002-034-002/908
(AGALKERA) 		1520002034NRG24260420230092764 26/04/2023 Gangamma 1520002034WL001697 Gangamma 00468 UBIN0559954 2475 2475 Processed 20/05/2023 1746978837 GANGAMMA YAMANURAPPA UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-034-002/9998
(AGALKERA) 		1520002034NRG24260420230092787 26/04/2023 MARIYAPPA 1520002034WL001697 MARIYAPPA 00468 UBIN0559954 2475 2475 Processed 20/05/2023 1746979194 MARIYAPPA FAKEERAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 63327 63327
311 KOPPAL KN-20-002-034-002/1026
(AGALKERA) 		1520002034NRG24260420230092316 26/04/2023 Kariyappa 1520002034WL001697 Kariyappa 00522 CNRB000PGB1 2118 2118 Processed 20/05/2023 1746978853 Mr. KARIYAPPA S/O SHIVAPPA BANK OF MAHARASHTRA(607387)
312 KOPPAL KN-20-002-034-002/1168
(AGALKERA) 		1520002034NRG24260420230092357 26/04/2023 NINGAPPA 1520002034WL001697 NINGAPPA 00522 CNRB000PGB1 2420 2420 Processed 20/05/2023 1746979239 NINGAPPA SO BHARAMAPPA GOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-034-002/1441
(AGALKERA) 		1520002034NRG24260420230092376 26/04/2023 Basavarj 1520002034WL001697 Basavarj 00522 CNRB000PGB1 1815 1815 Processed 20/05/2023 1746979257 BASAVARAJ CANARA BANK(508532)
314 KOPPAL KN-20-002-034-002/1637
(AGALKERA) 		1520002034NRG24260420230091942 26/04/2023 RAMALEPPA 1520002034WL001696 RAMALEPPA 00522 CNRB000PGB1 2722 2722 Processed 20/05/2023 1746979186 MR RAMALEPPA H GADDI STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-034-002/1813
(AGALKERA) 		1520002034NRG24260420230092408 26/04/2023 MAILARAPPA 1520002034WL001697 MAILARAPPA 00522 CNRB000PGB1 2722 2722 Processed 20/05/2023 1746978854 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOPPAL KN-20-002-034-002/499
(AGALKERA) 		1520002034NRG24260420230092102 26/04/2023 Sharanappagouda 1520002034WL001696 Sharanappagouda 00522 CNRB000PGB1 2420 2420 Processed 20/05/2023 1746978783 SHARNAPPA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-034-002/519
(AGALKERA) 		1520002034NRG24260420230092115 26/04/2023 holeyamma 1520002034WL001696 holeyamma 00522 CNRB000PGB1 2118 2118 Processed 20/05/2023 1746978975 HOLIYAMMA WO PAMPAPTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-034-002/530
(AGALKERA) 		1520002034NRG24260420230092590 26/04/2023 Hulegemma 1520002034WL001697 Hulegemma 00522 CNRB000PGB1 2420 2420 Processed 20/05/2023 1746978491 HULIGEVVA WO BASAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-034-002/549
(AGALKERA) 		1520002034NRG24260420230092123 26/04/2023 Basavaraj 1520002034WL001696 Basavaraj 00522 CNRB000PGB1 2118 2118 Processed 20/05/2023 1746978635 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-034-002/564
(AGALKERA) 		1520002034NRG24260420230092604 26/04/2023 Paramma 1520002034WL001697 Paramma 00522 CNRB000PGB1 2420 2420 Processed 20/05/2023 1746978961 PARVATAMMA GENERAL POST OFFICE(607245)
321 KOPPAL KN-20-002-034-002/568
(AGALKERA) 		1520002034NRG24260420230092131 26/04/2023 Siddalingappa 1520002034WL001696 Siddalingappa 00522 CNRB000PGB1 2118 2118 Processed 20/05/2023 1746978617 SUMITRAVVA SHIDLINGAPPA UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-034-002/640
(AGALKERA) 		1520002034NRG24260420230092622 26/04/2023 Fatimabee 1520002034WL001697 Fatimabee 00522 CNRB000PGB1 2722 2722 Processed 20/05/2023 1746978681 FATHIMA BEE RAHAMATHASAB ALAVABE UNION BANK OF INDIA(508500)
323 KOPPAL KN-20-002-034-002/641
(AGALKERA) 		1520002034NRG24260420230092623 26/04/2023 lakshamma 1520002034WL001697 lakshamma 00522 CNRB000PGB1 2420 2420 Processed 20/05/2023 1746978606 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-034-002/701
(AGALKERA) 		1520002034NRG24260420230092649 26/04/2023 Revanasiddapp 1520002034WL001697 Revanasiddapp 00522 CNRB000PGB1 3025 3025 Processed 20/05/2023 1746978613 BASAMMA REVANASIDDAYYA TALAKAL CANARA BANK(508532)
325 KOPPAL KN-20-002-034-002/716
(AGALKERA) 		1520002034NRG24260420230092659 26/04/2023 hulegevva 1520002034WL001697 hulegevva 00522 CNRB000PGB1 2420 2420 Processed 20/05/2023 1746978977 HULIGAVVA WO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-034-002/733
(AGALKERA) 		1520002034NRG24260420230092209 26/04/2023 sharanappa 1520002034WL001696 sharanappa 00522 CNRB000PGB1 2722 2722 Processed 20/05/2023 1746979068 SHARANAPPA M DODDAMANI IDBI BANK(607095)
327 KOPPAL KN-20-002-034-002/746
(AGALKERA) 		1520002034NRG24260420230092213 26/04/2023 basamma 1520002034WL001696 basamma 00522 CNRB000PGB1 2118 2118 Processed 20/05/2023 1746978608 MR MARUTI STATE BANK OF INDIA(508548)
328 KOPPAL KN-20-002-034-002/753
(AGALKERA) 		1520002034NRG24260420230092214 26/04/2023 sunkappa 1520002034WL001696 sunkappa 00522 CNRB000PGB1 2118 2118 Processed 20/05/2023 1746979070 SUNKAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-034-002/803
(AGALKERA) 		1520002034NRG24260420230092704 26/04/2023 dadapeer 1520002034WL001697 dadapeer 00522 CNRB000PGB1 1815 1815 Processed 20/05/2023 1746978974 DADAPEER SO LALASAB KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-034-002/827
(AGALKERA) 		1520002034NRG24260420230092724 26/04/2023 shivagyanavva 1520002034WL001697 shivagyanavva 00522 CNRB000PGB1 3025 3025 Processed 20/05/2023 1746978980 SHIVAGYANAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-034-002/841
(AGALKERA) 		1520002034NRG24260420230092732 26/04/2023 mahamadsab 1520002034WL001697 mahamadsab 00522 CNRB000PGB1 2118 2118 Processed 20/05/2023 1746979067 MOHAMAD SAB SP BASHU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-034-002/863
(AGALKERA) 		1520002034NRG24260420230092751 26/04/2023 basavaraj 1520002034WL001697 basavaraj 00522 CNRB000PGB1 908 908 Processed 20/05/2023 1746978991 MR BASAVARAJ P STATE BANK OF INDIA(508548)
333 KOPPAL KN-20-002-034-002/904
(AGALKERA) 		1520002034NRG24260420230092247 26/04/2023 devamma 1520002034WL001696 devamma 00522 CNRB000PGB1 2722 2722 Processed 20/05/2023 1746978918 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24260420230092772 26/04/2023 manjunatha 1520002034WL001697 manjunatha 00522 CNRB000PGB1 605 605 Processed 20/05/2023 1746978641 MANJUNATH SHIVALINGAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-034-002/931
(AGALKERA) 		1520002034NRG24260420230092271 26/04/2023 kenchappa 1520002034WL001696 kenchappa 00522 CNRB000PGB1 2722 2722 Processed 20/05/2023 1746978649 BASAVARAJ S O KENCHAPPA HITNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
336 KOPPAL KN-20-002-034-002/939
(AGALKERA) 		1520002034NRG24260420230092276 26/04/2023 NIngappa 1520002034WL001696 NIngappa 00522 CNRB000PGB1 2118 2118 Processed 20/05/2023 1746978533 NINGAPPA ARER SO LATE GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58989 58989
337 KOPPAL KN-20-002-034-002/2093
(AGALKERA) 		1520002034NRG24260420230092031 26/04/2023 Rajavali 1520002034WL001696 Rajavali 00652 PKGB0010562 2118 2118 Processed 20/05/2023 1746978582 RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2118 2118
338 KOPPAL KN-20-002-034-002/1002
(AGALKERA) 		1520002034NRG24260420230091817 26/04/2023 Ramappa 1520002034WL001696 Ramappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978949 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-034-002/1002
(AGALKERA) 		1520002034NRG24260420230091818 26/04/2023 Renuka 1520002034WL001696 Renuka 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979136 RENUKA WO RAMANNA HONNANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-034-002/1008
(AGALKERA) 		1520002034NRG24260420230091819 26/04/2023 Huligemma 1520002034WL001696 Huligemma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979240 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-034-002/1017
(AGALKERA) 		1520002034NRG24260420230091822 26/04/2023 CHANDRASHEKREPPA 1520002034WL001696 CHANDRASHEKREPPA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978664 CHANDRASEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-034-002/1017
(AGALKERA) 		1520002034NRG24260420230091823 26/04/2023 RENUKA 1520002034WL001696 RENUKA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979091 RENUKA CHILKAMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-034-002/1020
(AGALKERA) 		1520002034NRG24260420230092312 26/04/2023 Gudadappa 1520002034WL001697 Gudadappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978755 GUDADAPPA CANARA BANK(508532)
344 KOPPAL KN-20-002-034-002/1021-A
(AGALKERA) 		1520002034NRG24260420230092313 26/04/2023 LAXMAVVA KATTI 1520002034WL001697 LAXMAVVA KATTI 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979001 LAXMAVVA KATTI AGALAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-034-002/1025
(AGALKERA) 		1520002034NRG24260420230091826 26/04/2023 Anil kumar sindogi 1520002034WL001696 Anil kumar sindogi 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978956 ANIL KUMAR SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-034-002/1025
(AGALKERA) 		1520002034NRG24260420230091825 26/04/2023 Hanumanthappa 1520002034WL001696 Hanumanthappa 00652 PKGB0010649 1210 1210 Processed 20/05/2023 1746978586 HANUMANTHAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-034-002/1025
(AGALKERA) 		1520002034NRG24260420230091824 26/04/2023 YANKAMMA 1520002034WL001696 YANKAMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978625 YANKAMMA HANUMANTHAPPA SINDOGI UNION BANK OF INDIA(508500)
348 KOPPAL KN-20-002-034-002/1026
(AGALKERA) 		1520002034NRG24260420230092315 26/04/2023 Shivappa 1520002034WL001697 Shivappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979043 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-034-002/1028
(AGALKERA) 		1520002034NRG24260420230092319 26/04/2023 JYOTHI KAALI 1520002034WL001697 JYOTHI KAALI 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979225 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-034-002/1029
(AGALKERA) 		1520002034NRG24260420230091827 26/04/2023 ANNAPURNA HOSPET 1520002034WL001696 ANNAPURNA HOSPET 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979092 MR MAHESH H STATE BANK OF INDIA(508548)
351 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG24260420230091829 26/04/2023 chetan kumar 1520002034WL001696 chetan kumar 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746979222 CHETHANA KUMARA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG24260420230091828 26/04/2023 lata 1520002034WL001696 lata 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746979109 LATHA WO ANDIGALAPPA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-034-002/1032
(AGALKERA) 		1520002034NRG24260420230092320 26/04/2023 MANJUNATH 1520002034WL001697 MANJUNATH 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978630 MANJUNATH SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-034-002/1036
(AGALKERA) 		1520002034NRG24260420230092323 26/04/2023 Pallavi 1520002034WL001697 Pallavi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978516 PALLAVI VASANTKUMAR UNION BANK OF INDIA(508500)
355 KOPPAL KN-20-002-034-002/1049
(AGALKERA) 		1520002034NRG24260420230092325 26/04/2023 Annapurnamma 1520002034WL001697 Annapurnamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978909 ANNAPOORNAMMA WO GUDNAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
356 KOPPAL KN-20-002-034-002/1049
(AGALKERA) 		1520002034NRG24260420230092327 26/04/2023 CHANNAYYA 1520002034WL001697 CHANNAYYA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978933 CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-034-002/1052
(AGALKERA) 		1520002034NRG24260420230092329 26/04/2023 Mangala 1520002034WL001697 Mangala 00652 PKGB0010649 908 908 Processed 20/05/2023 1746979167 MANGALMMA RAGAVENDRA UNION BANK OF INDIA(508500)
358 KOPPAL KN-20-002-034-002/1055
(AGALKERA) 		1520002034NRG24260420230091834 26/04/2023 Dyamanna 1520002034WL001696 Dyamanna 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978589 DYAMAPPA YETTINATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-034-002/1057
(AGALKERA) 		1520002034NRG24260420230091835 26/04/2023 HULIGEMMA 1520002034WL001696 HULIGEMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979008 HULIGEMMA WO PAKIRAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-034-002/1063
(AGALKERA) 		1520002034NRG24260420230092330 26/04/2023 MARIYAVVA 1520002034WL001697 MARIYAVVA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978658 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-034-002/1063
(AGALKERA) 		1520002034NRG24260420230092331 26/04/2023 MARIYAVVA 1520002034WL001697 MARIYAVVA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978906 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-034-002/1068
(AGALKERA) 		1520002034NRG24260420230092333 26/04/2023 Hamumavva 1520002034WL001697 Hamumavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978739 HANUMAVVA GANGAPPA UNION BANK OF INDIA(508500)
363 KOPPAL KN-20-002-034-002/1068
(AGALKERA) 		1520002034NRG24260420230092332 26/04/2023 Manjunatha 1520002034WL001697 Manjunatha 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978585 MANJUNATH GENERAL POST OFFICE(607245)
364 KOPPAL KN-20-002-034-002/1074
(AGALKERA) 		1520002034NRG24260420230091840 26/04/2023 Gousiya 1520002034WL001696 Gousiya 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978925 GOUSIYA MABUHUSEN UNION BANK OF INDIA(508500)
365 KOPPAL KN-20-002-034-002/1074
(AGALKERA) 		1520002034NRG24260420230091841 26/04/2023 Khajabi 1520002034WL001696 Khajabi 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978786 KHAJABEE KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-034-002/1076
(AGALKERA) 		1520002034NRG24260420230091842 26/04/2023 GANGAMMA 1520002034WL001696 GANGAMMA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978595 GANGAMMA KUKMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-034-002/1076
(AGALKERA) 		1520002034NRG24260420230091843 26/04/2023 Rudramma 1520002034WL001696 Rudramma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978594 RUDRAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-034-002/1078
(AGALKERA) 		1520002034NRG24260420230092334 26/04/2023 BASAMMA 1520002034WL001697 BASAMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979114 BASAMMA SIVAPPA UNION BANK OF INDIA(508500)
369 KOPPAL KN-20-002-034-002/1084
(AGALKERA) 		1520002034NRG24260420230092335 26/04/2023 HULIGEMMA B 1520002034WL001697 HULIGEMMA B 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978773 HULIGAVVA CANARA BANK(508532)
370 KOPPAL KN-20-002-034-002/1089
(AGALKERA) 		1520002034NRG24260420230091846 26/04/2023 Anjanamma 1520002034WL001696 Anjanamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978493 GUNDAPPA SO BALSANJEEVAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-034-002/1091
(AGALKERA) 		1520002034NRG24260420230091847 26/04/2023 Andigakappa 1520002034WL001696 Andigakappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979221 ANDIGALAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-034-002/1097
(AGALKERA) 		1520002034NRG24260420230092338 26/04/2023 KAVITA 1520002034WL001697 KAVITA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978626 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-034-002/1101
(AGALKERA) 		1520002034NRG24260420230091851 26/04/2023 Gonibasappa 1520002034WL001696 Gonibasappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978642 GONIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-034-002/1101
(AGALKERA) 		1520002034NRG24260420230091850 26/04/2023 NINGAMMA 1520002034WL001696 NINGAMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978720 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-034-002/1104
(AGALKERA) 		1520002034NRG24260420230091854 26/04/2023 sharanappa 1520002034WL001696 sharanappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978522 SHARNAPPA SO MARAKANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-034-002/1104
(AGALKERA) 		1520002034NRG24260420230091852 26/04/2023 Shivamma 1520002034WL001696 Shivamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978730 SHIVAMMA WO MARKANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-034-002/1105
(AGALKERA) 		1520002034NRG24260420230092339 26/04/2023 GANGAMMA 1520002034WL001697 GANGAMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978671 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-034-002/1113
(AGALKERA) 		1520002034NRG24260420230091857 26/04/2023 Basamma 1520002034WL001696 Basamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979107 BASAMMA WO ERPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-034-002/1117
(AGALKERA) 		1520002034NRG24260420230092341 26/04/2023 Huligemma 1520002034WL001697 Huligemma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979138 HULIGEMMA WO MILAR NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-034-002/1118
(AGALKERA) 		1520002034NRG24260420230091858 26/04/2023 NAGARATNA 1520002034WL001696 NAGARATNA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978910 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-034-002/1118
(AGALKERA) 		1520002034NRG24260420230091859 26/04/2023 RAVI 1520002034WL001696 RAVI 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978932 RAVI SO MALLAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-034-002/1120
(AGALKERA) 		1520002034NRG24260420230092343 26/04/2023 Nagarathna 1520002034WL001697 Nagarathna 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978525 NAGARATHNA DO HULUGAPPA BAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-034-002/1121
(AGALKERA) 		1520002034NRG24260420230091860 26/04/2023 HULIGEVVA 1520002034WL001696 HULIGEVVA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978499 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-034-002/1121
(AGALKERA) 		1520002034NRG24260420230091861 26/04/2023 SHANKRAPPA 1520002034WL001696 SHANKRAPPA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978822 SHANKRAPPA SO DODDA GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-034-002/1128
(AGALKERA) 		1520002034NRG24260420230092346 26/04/2023 RENUKA BAJANTRI 1520002034WL001697 RENUKA BAJANTRI 00652 PKGB0010649 1210 1210 Processed 20/05/2023 1746979220 RENUKA WO SIDDAPPA BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-034-002/1129
(AGALKERA) 		1520002034NRG24260420230092349 26/04/2023 Ananda 1520002034WL001697 Ananda 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979027 AANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-034-002/1129
(AGALKERA) 		1520002034NRG24260420230092348 26/04/2023 SHARADA GANADAL 1520002034WL001697 SHARADA GANADAL 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978838 SHARADA ANADA UNION BANK OF INDIA(508500)
388 KOPPAL KN-20-002-034-002/1132
(AGALKERA) 		1520002034NRG24260420230091863 26/04/2023 Mariyappa 1520002034WL001696 Mariyappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979049 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-034-002/1132
(AGALKERA) 		1520002034NRG24260420230091862 26/04/2023 SARASWATHI DODDAMANI 1520002034WL001696 SARASWATHI DODDAMANI 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978682 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-034-002/1133
(AGALKERA) 		1520002034NRG24260420230092351 26/04/2023 Ramalappa 1520002034WL001697 Ramalappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978946 RAMALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-034-002/1134
(AGALKERA) 		1520002034NRG24260420230092352 26/04/2023 KENCHAMMA 1520002034WL001697 KENCHAMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979231 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-034-002/1139
(AGALKERA) 		1520002034NRG24260420230092355 26/04/2023 RAJAMA BEE 1520002034WL001697 RAJAMA BEE 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978603 RAJABEE GENERAL POST OFFICE(607245)
393 KOPPAL KN-20-002-034-002/1151
(AGALKERA) 		1520002034NRG24260420230091864 26/04/2023 NAGAMMA 1520002034WL001696 NAGAMMA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978731 NAGAMMA CANARA BANK(508532)
394 KOPPAL KN-20-002-034-002/1153
(AGALKERA) 		1520002034NRG24260420230091866 26/04/2023 Pakiravva 1520002034WL001696 Pakiravva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979233 HANAMAPPA SUNAGAR BANK OF BARODA(606985)
395 KOPPAL KN-20-002-034-002/1153
(AGALKERA) 		1520002034NRG24260420230091867 26/04/2023 YANKAMMA 1520002034WL001696 YANKAMMA 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978512 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-034-002/1153-A
(AGALKERA) 		1520002034NRG24260420230091868 26/04/2023 Ramzanbi 1520002034WL001696 Ramzanbi 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979232 RAMZANBI WO ASRAF ALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-034-002/1154
(AGALKERA) 		1520002034NRG24260420230091869 26/04/2023 ERAMMA 1520002034WL001696 ERAMMA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978660 IRAMMA HANUMANTHAPPA BHAJANTRI UNION BANK OF INDIA(508500)
398 KOPPAL KN-20-002-034-002/1154
(AGALKERA) 		1520002034NRG24260420230091870 26/04/2023 HANUMANTA 1520002034WL001696 HANUMANTA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978596 HANUMANTHAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-034-002/1156
(AGALKERA) 		1520002034NRG24260420230091871 26/04/2023 Basavaraj 1520002034WL001696 Basavaraj 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979098 BASAVARAJ GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-034-002/1166
(AGALKERA) 		1520002034NRG24260420230091874 26/04/2023 RATNA 1520002034WL001696 RATNA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979165 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-034-002/1166
(AGALKERA) 		1520002034NRG24260420230091875 26/04/2023 SHANTAVVA 1520002034WL001696 SHANTAVVA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979166 MISS SHANTAVVA BASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
402 KOPPAL KN-20-002-034-002/1168
(AGALKERA) 		1520002034NRG24260420230092358 26/04/2023 Gouramma 1520002034WL001697 Gouramma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978928 GOURAMMA WO BETEDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-034-002/1173
(AGALKERA) 		1520002034NRG24260420230091876 26/04/2023 Rekha 1520002034WL001696 Rekha 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979224 REKHA WO GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-034-002/1174
(AGALKERA) 		1520002034NRG24260420230091877 26/04/2023 BHEEMAVVA 1520002034WL001696 BHEEMAVVA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978663 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-034-002/1175
(AGALKERA) 		1520002034NRG24260420230091879 26/04/2023 Pakirappa 1520002034WL001696 Pakirappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978828 PHAKIRAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-034-002/1178
(AGALKERA) 		1520002034NRG24260420230091880 26/04/2023 HULIGEVVA 1520002034WL001696 HULIGEVVA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979115 HULIGEVVA WO SANNA YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-034-002/1191
(AGALKERA) 		1520002034NRG24260420230092361 26/04/2023 HUSAIN SAB 1520002034WL001697 HUSAIN SAB 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978621 HUSENABI KASIMSAB TALAKAL UNION BANK OF INDIA(508500)
408 KOPPAL KN-20-002-034-002/1207
(AGALKERA) 		1520002034NRG24260420230092363 26/04/2023 RAJESWARI 1520002034WL001697 RAJESWARI 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979095 RAJESHWARI SANGAYYA BUSUNURMATH UNION BANK OF INDIA(508500)
409 KOPPAL KN-20-002-034-002/1207
(AGALKERA) 		1520002034NRG24260420230092364 26/04/2023 SANGAYYA B.M 1520002034WL001697 SANGAYYA B.M 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979097 SANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-034-002/1208-A
(AGALKERA) 		1520002034NRG24260420230092366 26/04/2023 Yamanappa 1520002034WL001697 Yamanappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978637 YAMANAPPA CANARA BANK(508532)
411 KOPPAL KN-20-002-034-002/1210
(AGALKERA) 		1520002034NRG24260420230091886 26/04/2023 mariyavva 1520002034WL001696 mariyavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978661 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-034-002/1210
(AGALKERA) 		1520002034NRG24260420230092367 26/04/2023 parashuram 1520002034WL001697 parashuram 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979053 PARSURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-034-002/1229-B
(AGALKERA) 		1520002034NRG24260420230091887 26/04/2023 Eramma 1520002034WL001696 Eramma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979177 ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
414 KOPPAL KN-20-002-034-002/1236
(AGALKERA) 		1520002034NRG24260420230092368 26/04/2023 Sharanappa 1520002034WL001697 Sharanappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978518 SHARNAPPA SO HIREBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-034-002/1237
(AGALKERA) 		1520002034NRG24260420230091890 26/04/2023 Sukanya 1520002034WL001696 Sukanya 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979103 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-034-002/1288
(AGALKERA) 		1520002034NRG24260420230092371 26/04/2023 renukamma 1520002034WL001697 renukamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978775 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-034-002/13
(AGALKERA) 		1520002034NRG24260420230091892 26/04/2023 Pakiravva 1520002034WL001696 Pakiravva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978683 PAKIRAVVA YAMANURAPPA BHAJANTRI UNION BANK OF INDIA(508500)
418 KOPPAL KN-20-002-034-002/1312
(AGALKERA) 		1520002034NRG24260420230091893 26/04/2023 BHEEMAPPA 1520002034WL001696 BHEEMAPPA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978763 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-034-002/1333
(AGALKERA) 		1520002034NRG24260420230092372 26/04/2023 Mariyamma 1520002034WL001697 Mariyamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978945 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-034-002/1351
(AGALKERA) 		1520002034NRG24260420230092373 26/04/2023 Andigalappa 1520002034WL001697 Andigalappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978914 ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-034-002/137
(AGALKERA) 		1520002034NRG24260420230091905 26/04/2023 Lakshamavva 1520002034WL001696 Lakshamavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978673 LAXMAVVA NINGAPPA KATTIMANI UNION BANK OF INDIA(508500)
422 KOPPAL KN-20-002-034-002/137
(AGALKERA) 		1520002034NRG24260420230091904 26/04/2023 Revanakumar 1520002034WL001696 Revanakumar 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979254 MR REVANAKUMAR STATE BANK OF INDIA(508548)
423 KOPPAL KN-20-002-034-002/1425
(AGALKERA) 		1520002034NRG24260420230091909 26/04/2023 Rajeswari 1520002034WL001696 Rajeswari 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979090 RAJESWARI CHILKMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-034-002/1482
(AGALKERA) 		1520002034NRG24260420230091910 26/04/2023 Annapurna Pujar 1520002034WL001696 Annapurna Pujar 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979133 ANNAPURNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-034-002/1483
(AGALKERA) 		1520002034NRG24260420230091911 26/04/2023 Sangeetha 1520002034WL001696 Sangeetha 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979142 SANGEETHA WO GALESH DODDMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-034-002/1486
(AGALKERA) 		1520002034NRG24260420230091916 26/04/2023 Huligemma 1520002034WL001696 Huligemma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978674 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-034-002/1488
(AGALKERA) 		1520002034NRG24260420230091917 26/04/2023 HULAGAPPA 1520002034WL001696 HULAGAPPA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978587 MR HULUGAPPA SO NAGAPPA STATE BANK OF INDIA(508548)
428 KOPPAL KN-20-002-034-002/1492
(AGALKERA) 		1520002034NRG24260420230091918 26/04/2023 Sunkavva 1520002034WL001696 Sunkavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979247 SUNKAVVA WO SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-034-002/1494
(AGALKERA) 		1520002034NRG24260420230091919 26/04/2023 Hulugappa 1520002034WL001696 Hulugappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978654 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-034-002/1495
(AGALKERA) 		1520002034NRG24260420230091920 26/04/2023 Renuka 1520002034WL001696 Renuka 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978513 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-034-002/1495
(AGALKERA) 		1520002034NRG24260420230092377 26/04/2023 Shekharappa 1520002034WL001697 Shekharappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978623 SHEKHARAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-034-002/15-A
(AGALKERA) 		1520002034NRG24260420230091921 26/04/2023 PAKIRAPPA 1520002034WL001696 PAKIRAPPA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979041 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-034-002/1521
(AGALKERA) 		1520002034NRG24260420230092380 26/04/2023 Hanumanthappa 1520002034WL001697 Hanumanthappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978627 HANUMANTAPPA INDIAN OVERSEAS BANK(508541)
434 KOPPAL KN-20-002-034-002/1525
(AGALKERA) 		1520002034NRG24260420230092382 26/04/2023 Betadappa 1520002034WL001697 Betadappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979238 BETADAPPA SO SHIVAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
435 KOPPAL KN-20-002-034-002/1525
(AGALKERA) 		1520002034NRG24260420230092381 26/04/2023 Kamalavva 1520002034WL001697 Kamalavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979237 KAMALAVVA WO BETADAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-034-002/1528
(AGALKERA) 		1520002034NRG24260420230091926 26/04/2023 SHARANAMMA 1520002034WL001696 SHARANAMMA 00652 PKGB0010649 1815 1815 Processed 20/05/2023 1746978599 SHARANAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-034-002/1554
(AGALKERA) 		1520002034NRG24260420230092385 26/04/2023 Nagarathna 1520002034WL001697 Nagarathna 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978752 NAGARATHNA CANARA BANK(508532)
438 KOPPAL KN-20-002-034-002/1579
(AGALKERA) 		1520002034NRG24260420230091929 26/04/2023 Hanumantappa 1520002034WL001696 Hanumantappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978511 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-034-002/1580
(AGALKERA) 		1520002034NRG24260420230091930 26/04/2023 Laxmavva 1520002034WL001696 Laxmavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978592 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-034-002/1602
(AGALKERA) 		1520002034NRG24260420230092389 26/04/2023 Markandeppa 1520002034WL001697 Markandeppa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979251 MARKANDEPPA SO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-034-002/1603
(AGALKERA) 		1520002034NRG24260420230091932 26/04/2023 HUSENAMMA 1520002034WL001696 HUSENAMMA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978746 HUSENABEE WO THAJUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-034-002/1607
(AGALKERA) 		1520002034NRG24260420230091934 26/04/2023 Mallavva 1520002034WL001696 Mallavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978912 MALLAMMA YAMANAPPA UNION BANK OF INDIA(508500)
443 KOPPAL KN-20-002-034-002/1607
(AGALKERA) 		1520002034NRG24260420230091935 26/04/2023 YAMANAPPA 1520002034WL001696 YAMANAPPA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979113 YAMANAPPA SO KALAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-034-002/1611
(AGALKERA) 		1520002034NRG24260420230091937 26/04/2023 Chenappa 1520002034WL001696 Chenappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978591 CHANNAPPA BELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-034-002/1612
(AGALKERA) 		1520002034NRG24260420230092390 26/04/2023 Beebijana 1520002034WL001697 Beebijana 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979137 BIBIJAN WO ALLABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-034-002/1615
(AGALKERA) 		1520002034NRG24260420230092391 26/04/2023 Akkamma 1520002034WL001697 Akkamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978754 AKKAMMA WO KUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-034-002/1615
(AGALKERA) 		1520002034NRG24260420230092392 26/04/2023 Kuldappa 1520002034WL001697 Kuldappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979042 KULDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-034-002/1622
(AGALKERA) 		1520002034NRG24260420230092394 26/04/2023 Bhimappa 1520002034WL001697 Bhimappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979058 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG24260420230091943 26/04/2023 Veeresh 1520002034WL001696 Veeresh 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978944 VEERESH SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-034-002/1649
(AGALKERA) 		1520002034NRG24260420230091945 26/04/2023 Renukamma 1520002034WL001696 Renukamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978920 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-034-002/1773
(AGALKERA) 		1520002034NRG24260420230092400 26/04/2023 Shenmukappa 1520002034WL001697 Shenmukappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979132 SHANMUKHAPPA SO MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-034-002/1781
(AGALKERA) 		1520002034NRG24260420230092405 26/04/2023 Shivamma thippanala 1520002034WL001697 Shivamma thippanala 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978777 SHIVAMMA THIPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-034-002/1803
(AGALKERA) 		1520002034NRG24260420230091952 26/04/2023 HAMPAMMA 1520002034WL001696 HAMPAMMA 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978941 HAMPAMMA WO HONNAPPA GANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-034-002/1816
(AGALKERA) 		1520002034NRG24260420230091956 26/04/2023 Parashuram 1520002034WL001696 Parashuram 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978655 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-034-002/1841
(AGALKERA) 		1520002034NRG24260420230092417 26/04/2023 Huligemma 1520002034WL001697 Huligemma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978489 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-034-002/1850
(AGALKERA) 		1520002034NRG24260420230091963 26/04/2023 Uma 1520002034WL001696 Uma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978605 UMA PRAKASH MAKI UNION BANK OF INDIA(508500)
457 KOPPAL KN-20-002-034-002/1851
(AGALKERA) 		1520002034NRG24260420230092419 26/04/2023 Shantavva 1520002034WL001697 Shantavva 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978951 SHANTAVVA SHIMANNA GABBURA UNION BANK OF INDIA(508500)
458 KOPPAL KN-20-002-034-002/1851
(AGALKERA) 		1520002034NRG24260420230092420 26/04/2023 SHIMANNA 1520002034WL001697 SHIMANNA 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978593 SHEEMANNA GENERAL POST OFFICE(607245)
459 KOPPAL KN-20-002-034-002/1855
(AGALKERA) 		1520002034NRG24260420230092423 26/04/2023 Shanthamma 1520002034WL001697 Shanthamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978756 SHANTAMMA GOVINDARAJ VADDAR UNION BANK OF INDIA(508500)
460 KOPPAL KN-20-002-034-002/1859
(AGALKERA) 		1520002034NRG24260420230092424 26/04/2023 Bhimavva 1520002034WL001697 Bhimavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978947 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-034-002/1862
(AGALKERA) 		1520002034NRG24260420230092426 26/04/2023 Ramesh 1520002034WL001697 Ramesh 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978514 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-034-002/1876
(AGALKERA) 		1520002034NRG24260420230091965 26/04/2023 Khairunnisa begam 1520002034WL001696 Khairunnisa begam 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979006 KHAIRUNNISA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-034-002/1880
(AGALKERA) 		1520002034NRG24260420230091967 26/04/2023 Ramesh 1520002034WL001696 Ramesh 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978913 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-034-002/1882
(AGALKERA) 		1520002034NRG24260420230091968 26/04/2023 HANUMANTHAPPA 1520002034WL001696 HANUMANTHAPPA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978672 HANUMANTAPPA SO DURUGAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
465 KOPPAL KN-20-002-034-002/1889
(AGALKERA) 		1520002034NRG24260420230091969 26/04/2023 Bhagyalakshmi 1520002034WL001696 Bhagyalakshmi 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979122 BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-034-002/1895
(AGALKERA) 		1520002034NRG24260420230092429 26/04/2023 MARIYAMMA 1520002034WL001697 MARIYAMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979180 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-034-002/1903
(AGALKERA) 		1520002034NRG24260420230091975 26/04/2023 Andigalavva 1520002034WL001696 Andigalavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978526 ANDIGALAVVA WO GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-034-002/1918
(AGALKERA) 		1520002034NRG24260420230092437 26/04/2023 Sharanamma 1520002034WL001697 Sharanamma 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978757 SHARANAMMA WO YAMUNARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-034-002/1920
(AGALKERA) 		1520002034NRG24260420230092440 26/04/2023 AKKAMAHADEVI 1520002034WL001697 AKKAMAHADEVI 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978953 AKKAMAHADEVI WO HANUMANTAPPA RAMAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-034-002/1925
(AGALKERA) 		1520002034NRG24260420230091981 26/04/2023 Mabubi 1520002034WL001696 Mabubi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979235 MABUBI WO RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-034-002/1925
(AGALKERA) 		1520002034NRG24260420230091982 26/04/2023 Raja Sab 1520002034WL001696 Raja Sab 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978996 RAJA SAB URF RAJ HUSEN SO MALIK SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-034-002/1926
(AGALKERA) 		1520002034NRG24260420230091984 26/04/2023 Annaprana 1520002034WL001696 Annaprana 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978742 ANNAPRNA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-034-002/1926
(AGALKERA) 		1520002034NRG24260420230091985 26/04/2023 Hanumappa 1520002034WL001696 Hanumappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978923 DODDA HANUMAPPA SO NINGAPPA BATTARAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
474 KOPPAL KN-20-002-034-002/1927
(AGALKERA) 		1520002034NRG24260420230092442 26/04/2023 SHILPA 1520002034WL001697 SHILPA 00652 PKGB0010649 302 302 Processed 20/05/2023 1746979252 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-034-002/1928
(AGALKERA) 		1520002034NRG24260420230092443 26/04/2023 Narasamma 1520002034WL001697 Narasamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978676 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-034-002/1931
(AGALKERA) 		1520002034NRG24260420230091986 26/04/2023 Basira begum police Patil 1520002034WL001696 Basira begum police Patil 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979089 BASIRA BEGUM POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-034-002/1931
(AGALKERA) 		1520002034NRG24260420230091987 26/04/2023 MUSKAN 1520002034WL001696 MUSKAN 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979181 Miss. MUSKAN DO IMAMPATEL BANK OF MAHARASHTRA(607387)
478 KOPPAL KN-20-002-034-002/1932
(AGALKERA) 		1520002034NRG24260420230091988 26/04/2023 Reshma Banu 1520002034WL001696 Reshma Banu 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979125 RESHMA BANU WO SALEEM PASH PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-034-002/1933
(AGALKERA) 		1520002034NRG24260420230092444 26/04/2023 Jafar Sharif H 1520002034WL001697 Jafar Sharif H 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979255 JAFAR SHARIF H PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-034-002/1936
(AGALKERA) 		1520002034NRG24260420230091991 26/04/2023 Huligemma 1520002034WL001696 Huligemma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978998 HULIGAMMA CHENNA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-034-002/1936
(AGALKERA) 		1520002034NRG24260420230091992 26/04/2023 Parasuram channadasar 1520002034WL001696 Parasuram channadasar 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978639 PARASURAM CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-034-002/1943
(AGALKERA) 		1520002034NRG24260420230091996 26/04/2023 Mahesh Gadada 1520002034WL001696 Mahesh Gadada 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978646 MAHESH SO PAVADEPPA GADADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
483 KOPPAL KN-20-002-034-002/1943
(AGALKERA) 		1520002034NRG24260420230091995 26/04/2023 Renuka 1520002034WL001696 Renuka 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978926 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-034-002/1951
(AGALKERA) 		1520002034NRG24260420230091997 26/04/2023 sharadamma 1520002034WL001696 sharadamma 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979229 SHARADAMMA BALAPPA ANEGUNDI UNION BANK OF INDIA(508500)
485 KOPPAL KN-20-002-034-002/1951
(AGALKERA) 		1520002034NRG24260420230091999 26/04/2023 virupaxappa 1520002034WL001696 virupaxappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979003 VIRUPAXAPPA ANEGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-034-002/1972
(AGALKERA) 		1520002034NRG24260420230092448 26/04/2023 mabubi 1520002034WL001697 mabubi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978678 MABUBI WO KHARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-034-002/1990
(AGALKERA) 		1520002034NRG24260420230092008 26/04/2023 Prema 1520002034WL001696 Prema 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978938 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-034-002/1991
(AGALKERA) 		1520002034NRG24260420230092009 26/04/2023 Honnappa Gadad 1520002034WL001696 Honnappa Gadad 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979096 HONNAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-034-002/1992
(AGALKERA) 		1520002034NRG24260420230092010 26/04/2023 Gangamma 1520002034WL001696 Gangamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979037 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-034-002/1998
(AGALKERA) 		1520002034NRG24260420230092449 26/04/2023 Devavva 1520002034WL001697 Devavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979253 DEVAVVA WO MAILARAPPA TAMBULERA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-034-002/1999
(AGALKERA) 		1520002034NRG24260420230092011 26/04/2023 Santosh 1520002034WL001696 Santosh 00652 PKGB0010649 605 605 Processed 20/05/2023 1746978764 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-034-002/2003
(AGALKERA) 		1520002034NRG24260420230092012 26/04/2023 Laxmi 1520002034WL001696 Laxmi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978677 LAKSHAMAVVA NAGARAJ IRAKALGADAA UNION BANK OF INDIA(508500)
493 KOPPAL KN-20-002-034-002/2004
(AGALKERA) 		1520002034NRG24260420230092451 26/04/2023 Gavisiddappa 1520002034WL001697 Gavisiddappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978942 MR GAVISIDDAPPA G STATE BANK OF INDIA(508548)
494 KOPPAL KN-20-002-034-002/2011
(AGALKERA) 		1520002034NRG24260420230092015 26/04/2023 Girija 1520002034WL001696 Girija 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979134 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-034-002/2011
(AGALKERA) 		1520002034NRG24260420230092016 26/04/2023 Shivananda 1520002034WL001696 Shivananda 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978774 SHIVANAND INDIAN OVERSEAS BANK(508541)
496 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG24260420230092458 26/04/2023 ANJANAYYA 1520002034WL001697 ANJANAYYA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978758 ANJINAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG24260420230092457 26/04/2023 NAGAPPA 1520002034WL001697 NAGAPPA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979112 NAGAPPA SO DYAMAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG24260420230092456 26/04/2023 Renukavva 1520002034WL001697 Renukavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979065 RENAVVA WO NINGAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-034-002/2041
(AGALKERA) 		1520002034NRG24260420230092459 26/04/2023 Gangavva 1520002034WL001697 Gangavva 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978643 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-034-002/2044
(AGALKERA) 		1520002034NRG24260420230092463 26/04/2023 Gyanappa 1520002034WL001697 Gyanappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979226 GYANAPPA SO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-034-002/2044
(AGALKERA) 		1520002034NRG24260420230092462 26/04/2023 Sharanamma 1520002034WL001697 Sharanamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978760 SHARANAMMA WO GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG24260420230092465 26/04/2023 Annapurana 1520002034WL001697 Annapurana 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978748 ANNAPURANA NAGARAJ UNION BANK OF INDIA(508500)
503 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG24260420230092466 26/04/2023 Basavaraj 1520002034WL001697 Basavaraj 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979250 BASAVARAJ SO NAGARAJ HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-034-002/2059
(AGALKERA) 		1520002034NRG24260420230092020 26/04/2023 Manjula 1520002034WL001696 Manjula 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978622 MANJULA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-034-002/2066
(AGALKERA) 		1520002034NRG24260420230092025 26/04/2023 Basappa 1520002034WL001696 Basappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979106 BASAPPA S O BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-034-002/2069
(AGALKERA) 		1520002034NRG24260420230092469 26/04/2023 Kamalavva 1520002034WL001697 Kamalavva 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978609 KAMALAVVA DEVAPPA DEVAPPA UNION BANK OF INDIA(508500)
507 KOPPAL KN-20-002-034-002/2080
(AGALKERA) 		1520002034NRG24260420230092474 26/04/2023 Devvamma 1520002034WL001697 Devvamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979054 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-034-002/2086
(AGALKERA) 		1520002034NRG24260420230092029 26/04/2023 Gundappa 1520002034WL001696 Gundappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979047 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-034-002/2089
(AGALKERA) 		1520002034NRG24260420230092480 26/04/2023 Praveen 1520002034WL001697 Praveen 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978523 PRAVEEN SO BASAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-034-002/2093
(AGALKERA) 		1520002034NRG24260420230092030 26/04/2023 Nasarin begum 1520002034WL001696 Nasarin begum 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979130 NASARIN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-034-002/2141
(AGALKERA) 		1520002034NRG24260420230092032 26/04/2023 Lalithamma 1520002034WL001696 Lalithamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978521 LALITAMMA CHANNAYYA BUSUNOORMATH UNION BANK OF INDIA(508500)
512 KOPPAL KN-20-002-034-002/2143
(AGALKERA) 		1520002034NRG24260420230092485 26/04/2023 Anasuya 1520002034WL001697 Anasuya 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978629 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-034-002/2143
(AGALKERA) 		1520002034NRG24260420230092486 26/04/2023 Guwdappa 1520002034WL001697 Guwdappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978651 GUDADAPPA ALAVANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
514 KOPPAL KN-20-002-034-002/2156
(AGALKERA) 		1520002034NRG24260420230092487 26/04/2023 Malirappa 1520002034WL001697 Malirappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979050 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-034-002/231
(AGALKERA) 		1520002034NRG24260420230092492 26/04/2023 Basappa 1520002034WL001697 Basappa 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746978778 BASAVARAJ KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-034-002/2340
(AGALKERA) 		1520002034NRG24260420230092500 26/04/2023 dyamanna 1520002034WL001697 dyamanna 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979110 DYAMAPPA SO GAVISIDDAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-034-002/2341
(AGALKERA) 		1520002034NRG24260420230092503 26/04/2023 Mailarappa 1520002034WL001697 Mailarappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979141 MAILARAPPA WO RAMAPPA BHATTARKE PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-034-002/2343
(AGALKERA) 		1520002034NRG24260420230092505 26/04/2023 HANUMANTHAPPA 1520002034WL001697 HANUMANTHAPPA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978650 HANAMAPPA GENERAL POST OFFICE(607245)
519 KOPPAL KN-20-002-034-002/2348
(AGALKERA) 		1520002034NRG24260420230092506 26/04/2023 Bharamappa 1520002034WL001697 Bharamappa 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746979056 MR BHARAMAPPA M STATE BANK OF INDIA(508548)
520 KOPPAL KN-20-002-034-002/2349
(AGALKERA) 		1520002034NRG24260420230092507 26/04/2023 Mariyavva 1520002034WL001697 Mariyavva 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979243 MARIYAVVA WO HANUMAPPA JADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-034-002/2351
(AGALKERA) 		1520002034NRG24260420230092508 26/04/2023 BHIMAVVA 1520002034WL001697 BHIMAVVA 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746979046 BHIMAVVA CANARA BANK(508532)
522 KOPPAL KN-20-002-034-002/2351
(AGALKERA) 		1520002034NRG24260420230092509 26/04/2023 MADUSUDHAN 1520002034WL001697 MADUSUDHAN 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746978940 Mr. MADUSUDHAN S/O SANNAPPA EALIADIKI CENTRAL BANK OF INDIA(607115)
523 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG24260420230092511 26/04/2023 Renukha 1520002034WL001697 Renukha 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978741 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG24260420230092512 26/04/2023 Shekuntala 1520002034WL001697 Shekuntala 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979131 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-034-002/2401
(AGALKERA) 		1520002034NRG24260420230092044 26/04/2023 Ramesh 1520002034WL001696 Ramesh 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979101 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-034-002/2402
(AGALKERA) 		1520002034NRG24260420230092045 26/04/2023 ANAND GADAG 1520002034WL001696 ANAND GADAG 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979100 ANANDA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-034-002/2411
(AGALKERA) 		1520002034NRG24260420230092519 26/04/2023 BASAVARAJ 1520002034WL001697 BASAVARAJ 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978929 BASAVARAJ GABBURA SO SHIVARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-034-002/2411
(AGALKERA) 		1520002034NRG24260420230092518 26/04/2023 VANAJAKSHI 1520002034WL001697 VANAJAKSHI 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978939 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-034-002/2413
(AGALKERA) 		1520002034NRG24260420230092047 26/04/2023 REKHA 1520002034WL001696 REKHA 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746979055 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-034-002/2414
(AGALKERA) 		1520002034NRG24260420230092520 26/04/2023 SHAHINA BEGUM 1520002034WL001697 SHAHINA BEGUM 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746978500 SHAHINA KORGAL WO BASHA KORAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
531 KOPPAL KN-20-002-034-002/2416
(AGALKERA) 		1520002034NRG24260420230092522 26/04/2023 SALEEM 1520002034WL001697 SALEEM 00652 PKGB0010649 1210 1210 Processed 20/05/2023 1746979173 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-034-002/2419
(AGALKERA) 		1520002034NRG24260420230092523 26/04/2023 Hanumappa 1520002034WL001697 Hanumappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978936 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-034-002/2430
(AGALKERA) 		1520002034NRG24260420230092527 26/04/2023 YALLAMMA 1520002034WL001697 YALLAMMA 00652 PKGB0010649 1815 1815 Processed 20/05/2023 1746979227 YALLAMMA NARAYANAPPA ARIKERI UNION BANK OF INDIA(508500)
534 KOPPAL KN-20-002-034-002/2431
(AGALKERA) 		1520002034NRG24260420230092055 26/04/2023 NEELAVATHI 1520002034WL001696 NEELAVATHI 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979182 LATHA YALAPI IDBI BANK(607095)
535 KOPPAL KN-20-002-034-002/2432
(AGALKERA) 		1520002034NRG24260420230092528 26/04/2023 REKHA 1520002034WL001697 REKHA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979172 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-034-002/2444
(AGALKERA) 		1520002034NRG24260420230092530 26/04/2023 MAHADEVI 1520002034WL001697 MAHADEVI 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979171 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-034-002/2445
(AGALKERA) 		1520002034NRG24260420230092058 26/04/2023 MAHADEVAPPA 1520002034WL001696 MAHADEVAPPA 00652 PKGB0010649 302 302 Processed 20/05/2023 1746978590 MAHADEVAPPA BISNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-034-002/2454
(AGALKERA) 		1520002034NRG24260420230092060 26/04/2023 BHUVANESHWARI 1520002034WL001696 BHUVANESHWARI 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978950 BHUVANESHWARI WO GOVINDARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-034-002/2459
(AGALKERA) 		1520002034NRG24260420230092534 26/04/2023 Habeeba 1520002034WL001697 Habeeba 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978930 HABEEBA WO MOHAMMED MEHAMUD PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-034-002/2465
(AGALKERA) 		1520002034NRG24260420230092537 26/04/2023 PANDURANGA 1520002034WL001697 PANDURANGA 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746979059 PANDURANGA SO RANGAPPA ILEGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
541 KOPPAL KN-20-002-034-002/2477
(AGALKERA) 		1520002034NRG24260420230092542 26/04/2023 Huligemma 1520002034WL001697 Huligemma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978517 HULIGEMMA WO MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-034-002/2477
(AGALKERA) 		1520002034NRG24260420230092541 26/04/2023 Mailarappa 1520002034WL001697 Mailarappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979248 MAILARAPPA SO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-034-002/2479
(AGALKERA) 		1520002034NRG24260420230092545 26/04/2023 RAJIYABEGUM 1520002034WL001697 RAJIYABEGUM 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978583 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-034-002/2482
(AGALKERA) 		1520002034NRG24260420230092067 26/04/2023 SOUBHAGYA VATHI 1520002034WL001696 SOUBHAGYA VATHI 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978766 SOUBHAGYAVATHI HULAGAPPA GADDAD UNION BANK OF INDIA(508500)
545 KOPPAL KN-20-002-034-002/2487
(AGALKERA) 		1520002034NRG24260420230092068 26/04/2023 CHANDI BI 1520002034WL001696 CHANDI BI 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978787 CHAND BI BI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-034-002/2487
(AGALKERA) 		1520002034NRG24260420230092069 26/04/2023 IMAM PASHA 1520002034WL001696 IMAM PASHA 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979052 IMAM PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-034-002/2488
(AGALKERA) 		1520002034NRG24260420230092071 26/04/2023 RUKSAN 1520002034WL001696 RUKSAN 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979129 RUKSAN WO CHANDAPASH BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-034-002/2514
(AGALKERA) 		1520002034NRG24260420230092072 26/04/2023 PAKEERAPPA 1520002034WL001696 PAKEERAPPA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978934 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-034-002/2521
(AGALKERA) 		1520002034NRG24260420230092548 26/04/2023 LAKSHMAVVA VENKTESH 1520002034WL001697 LAKSHMAVVA VENKTESH 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746979179 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-034-002/2522
(AGALKERA) 		1520002034NRG24260420230092549 26/04/2023 NETRAVATHI 1520002034WL001697 NETRAVATHI 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746979127 NETRAVATHI WO PARASHURAM BAJNTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-034-002/2527
(AGALKERA) 		1520002034NRG24260420230092076 26/04/2023 HULIGEMMA 1520002034WL001696 HULIGEMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978943 HULGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-034-002/2532
(AGALKERA) 		1520002034NRG24260420230092550 26/04/2023 POOJA 1520002034WL001697 POOJA 00652 PKGB0010649 302 302 Processed 20/05/2023 1746978751 POOJA WO VITHOBHA BETEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-034-002/2533
(AGALKERA) 		1520002034NRG24260420230092552 26/04/2023 GUDUDAYYA 1520002034WL001697 GUDUDAYYA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979128 GUDUDAYYA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-034-002/2533
(AGALKERA) 		1520002034NRG24260420230092551 26/04/2023 MAHAMADEVAMMA 1520002034WL001697 MAHAMADEVAMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978482 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-034-002/2538
(AGALKERA) 		1520002034NRG24260420230092077 26/04/2023 GANGAMMA GADAD 1520002034WL001696 GANGAMMA GADAD 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978631 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-034-002/2545
(AGALKERA) 		1520002034NRG24260420230092553 26/04/2023 PAVITRA 1520002034WL001697 PAVITRA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979184 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-034-002/2546
(AGALKERA) 		1520002034NRG24260420230092554 26/04/2023 YAMANAVVA 1520002034WL001697 YAMANAVVA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979185 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-034-002/2547
(AGALKERA) 		1520002034NRG24260420230092555 26/04/2023 SHANTAMMA 1520002034WL001697 SHANTAMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978927 SHANTAMMA WO VENKAPPA MANEGYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-034-002/2551
(AGALKERA) 		1520002034NRG24260420230092078 26/04/2023 CHANDABI 1520002034WL001696 CHANDABI 00652 PKGB0010649 2118 2118 Rejected 20/05/2023 1746979178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KOPPAL KN-20-002-034-002/26
(AGALKERA) 		1520002034NRG24260420230092079 26/04/2023 SHARANAPPA 1520002034WL001696 SHARANAPPA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978771 SHARNAPPA SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-034-002/295
(AGALKERA) 		1520002034NRG24260420230092080 26/04/2023 Siddappa 1520002034WL001696 Siddappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978903 MR MUTKUR SIDDAPPA SO BASAPPA STATE BANK OF INDIA(508548)
562 KOPPAL KN-20-002-034-002/309
(AGALKERA) 		1520002034NRG24260420230092082 26/04/2023 chiranjivamma 1520002034WL001696 chiranjivamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978616 CHIRANJIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-034-002/317
(AGALKERA) 		1520002034NRG24260420230092557 26/04/2023 YALLAMMA VADDAR 1520002034WL001697 YALLAMMA VADDAR 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978776 YALLAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-034-002/342
(AGALKERA) 		1520002034NRG24260420230092560 26/04/2023 Mahantesh 1520002034WL001697 Mahantesh 00652 PKGB0010649 1815 1815 Processed 20/05/2023 1746979126 MANTESHA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-034-002/342
(AGALKERA) 		1520002034NRG24260420230092559 26/04/2023 Paravva 1520002034WL001697 Paravva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979140 PARAVVA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-034-002/342-A
(AGALKERA) 		1520002034NRG24260420230092561 26/04/2023 ROOPA A 1520002034WL001697 ROOPA A 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978584 ROOPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-034-002/349
(AGALKERA) 		1520002034NRG24260420230092085 26/04/2023 TAYAVVA 1520002034WL001696 TAYAVVA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978504 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-034-002/366
(AGALKERA) 		1520002034NRG24260420230092563 26/04/2023 jaitumbhi 1520002034WL001697 jaitumbhi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978901 CHITHANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KOPPAL KN-20-002-034-002/366
(AGALKERA) 		1520002034NRG24260420230092562 26/04/2023 Mutruja sab 1520002034WL001697 Mutruja sab 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979035 MUTHU JA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-034-002/372
(AGALKERA) 		1520002034NRG24260420230092566 26/04/2023 SANKAPPA 1520002034WL001697 SANKAPPA 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746979176 SANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-034-002/374
(AGALKERA) 		1520002034NRG24260420230092090 26/04/2023 Mallappa 1520002034WL001696 Mallappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979018 MALLAPPA SO MARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-034-002/374
(AGALKERA) 		1520002034NRG24260420230092089 26/04/2023 Neelamma 1520002034WL001696 Neelamma 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978904 NEELAMMA ALAVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-034-002/423-A
(AGALKERA) 		1520002034NRG24260420230092569 26/04/2023 Somappa 1520002034WL001697 Somappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978520 SOMAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-034-002/433
(AGALKERA) 		1520002034NRG24260420230092570 26/04/2023 rubeena 1520002034WL001697 rubeena 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979168 RUBEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-034-002/438
(AGALKERA) 		1520002034NRG24260420230092572 26/04/2023 PAVITHRA 1520002034WL001697 PAVITHRA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979183 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-034-002/476
(AGALKERA) 		1520002034NRG24260420230092574 26/04/2023 Huligemma 1520002034WL001697 Huligemma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979040 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-034-002/476
(AGALKERA) 		1520002034NRG24260420230092573 26/04/2023 Kuppanna 1520002034WL001697 Kuppanna 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978788 KUPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-034-002/482
(AGALKERA) 		1520002034NRG24260420230092095 26/04/2023 Basayya 1520002034WL001696 Basayya 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978666 BASAYA A CANARA BANK(508532)
579 KOPPAL KN-20-002-034-002/487
(AGALKERA) 		1520002034NRG24260420230092576 26/04/2023 Geetha 1520002034WL001697 Geetha 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979105 GEETHA W O PARUSHURAM BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-034-002/491
(AGALKERA) 		1520002034NRG24260420230092578 26/04/2023 GANGAMMA 1520002034WL001697 GANGAMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979111 GANGAMMA WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-034-002/491
(AGALKERA) 		1520002034NRG24260420230092097 26/04/2023 Golleppa 1520002034WL001696 Golleppa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978759 GULLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-034-002/491
(AGALKERA) 		1520002034NRG24260420230092098 26/04/2023 NINGAMMA 1520002034WL001696 NINGAMMA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978662 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KOPPAL KN-20-002-034-002/494
(AGALKERA) 		1520002034NRG24260420230092579 26/04/2023 Amarappa 1520002034WL001697 Amarappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979029 AMARAPPA SO SIDDAPPA KOPPAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
584 KOPPAL KN-20-002-034-002/496
(AGALKERA) 		1520002034NRG24260420230092099 26/04/2023 Basappa 1520002034WL001696 Basappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978618 DODDA BASAPPA BASAPPA CANARA BANK(508532)
585 KOPPAL KN-20-002-034-002/496
(AGALKERA) 		1520002034NRG24260420230092101 26/04/2023 SHANKAR 1520002034WL001696 SHANKAR 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979061 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KOPPAL KN-20-002-034-002/499
(AGALKERA) 		1520002034NRG24260420230092103 26/04/2023 Sharanappagouda 1520002034WL001696 Sharanappagouda 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978784 SUJATHA CANARA BANK(508532)
587 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24260420230092105 26/04/2023 Devendrappa 1520002034WL001696 Devendrappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978911 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24260420230092106 26/04/2023 netravati 1520002034WL001696 netravati 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978767 netravati PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24260420230092104 26/04/2023 Savitramma 1520002034WL001696 Savitramma 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978667 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KOPPAL KN-20-002-034-002/511
(AGALKERA) 		1520002034NRG24260420230092112 26/04/2023 Shankramma 1520002034WL001696 Shankramma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978902 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-034-002/517
(AGALKERA) 		1520002034NRG24260420230092114 26/04/2023 manjula 1520002034WL001696 manjula 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978789 MANJULA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KOPPAL KN-20-002-034-002/519
(AGALKERA) 		1520002034NRG24260420230092116 26/04/2023 pampapati 1520002034WL001696 pampapati 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978976 PAMPAPATHI CANARA BANK(508532)
593 KOPPAL KN-20-002-034-002/520
(AGALKERA) 		1520002034NRG24260420230092118 26/04/2023 Mahesh 1520002034WL001696 Mahesh 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978992 MAHESH HUGAR SO SIDDAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-034-002/520
(AGALKERA) 		1520002034NRG24260420230092117 26/04/2023 sunita 1520002034WL001696 sunita 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978738 SUNITA MAHABALESHWAR UNION BANK OF INDIA(508500)
595 KOPPAL KN-20-002-034-002/529
(AGALKERA) 		1520002034NRG24260420230092119 26/04/2023 DEVAPPA MADIVALAR 1520002034WL001696 DEVAPPA MADIVALAR 00652 PKGB0010649 302 302 Processed 20/05/2023 1746978785 DEVAPPA CANARA BANK(508532)
596 KOPPAL KN-20-002-034-002/531
(AGALKERA) 		1520002034NRG24260420230092591 26/04/2023 Manjula 1520002034WL001697 Manjula 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978615 MANJUL A URF ANNAPURNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KOPPAL KN-20-002-034-002/536
(AGALKERA) 		1520002034NRG24260420230092593 26/04/2023 Manjunatha 1520002034WL001697 Manjunatha 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979244 MANJUNATH SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KOPPAL KN-20-002-034-002/536
(AGALKERA) 		1520002034NRG24260420230092592 26/04/2023 Sundamma 1520002034WL001697 Sundamma 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978954 SUNANDAMMA SIDDAPPA HANUMASAGAR UNION BANK OF INDIA(508500)
599 KOPPAL KN-20-002-034-002/549
(AGALKERA) 		1520002034NRG24260420230092124 26/04/2023 Basavaraj 1520002034WL001696 Basavaraj 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978636 VIJAYLAXMI BASAVARAJ MANGALORE UNION BANK OF INDIA(508500)
600 KOPPAL KN-20-002-034-002/554
(AGALKERA) 		1520002034NRG24260420230092126 26/04/2023 srikanta 1520002034WL001696 srikanta 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978634 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KOPPAL KN-20-002-034-002/557
(AGALKERA) 		1520002034NRG24260420230092127 26/04/2023 Hanumantemma 1520002034WL001696 Hanumantemma 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978958 HANUMANTHAMMA WO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KOPPAL KN-20-002-034-002/559
(AGALKERA) 		1520002034NRG24260420230092599 26/04/2023 HULIGEMMA 1520002034WL001697 HULIGEMMA 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978924 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KOPPAL KN-20-002-034-002/561
(AGALKERA) 		1520002034NRG24260420230092600 26/04/2023 Chandrappa 1520002034WL001697 Chandrappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978648 CHANDRAPPA SO DURUGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
604 KOPPAL KN-20-002-034-002/562
(AGALKERA) 		1520002034NRG24260420230092129 26/04/2023 Khairun Begum 1520002034WL001696 Khairun Begum 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978495 KHAIRUNBEGUM KHAJAHUSEN HITNAL UNION BANK OF INDIA(508500)
605 KOPPAL KN-20-002-034-002/565
(AGALKERA) 		1520002034NRG24260420230092605 26/04/2023 Shivamma 1520002034WL001697 Shivamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978768 shivamma PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-034-002/567
(AGALKERA) 		1520002034NRG24260420230092607 26/04/2023 Lalitha 1520002034WL001697 Lalitha 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978675 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KOPPAL KN-20-002-034-002/570
(AGALKERA) 		1520002034NRG24260420230092135 26/04/2023 devamma 1520002034WL001696 devamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978999 DEVAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KOPPAL KN-20-002-034-002/573
(AGALKERA) 		1520002034NRG24260420230092136 26/04/2023 Siddamma 1520002034WL001696 Siddamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978839 SIDDAMMA WO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KOPPAL KN-20-002-034-002/576
(AGALKERA) 		1520002034NRG24260420230092141 26/04/2023 Padmavathi 1520002034WL001696 Padmavathi 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978960 PADMAVATHI WO VEERESHA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KOPPAL KN-20-002-034-002/576
(AGALKERA) 		1520002034NRG24260420230092140 26/04/2023 Veeresh 1520002034WL001696 Veeresh 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978931 MR VEERESH VADDAR STATE BANK OF INDIA(508548)
611 KOPPAL KN-20-002-034-002/576
(AGALKERA) 		1520002034NRG24260420230092139 26/04/2023 Yankamma 1520002034WL001696 Yankamma 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978959 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KOPPAL KN-20-002-034-002/587
(AGALKERA) 		1520002034NRG24260420230092612 26/04/2023 Hanumanthappa 1520002034WL001697 Hanumanthappa 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746979236 HANUMANATAPPA MARIYAPPA BAJANTHREE UNION BANK OF INDIA(508500)
613 KOPPAL KN-20-002-034-002/587
(AGALKERA) 		1520002034NRG24260420230092611 26/04/2023 Hulegemma 1520002034WL001697 Hulegemma 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978496 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KOPPAL KN-20-002-034-002/588
(AGALKERA) 		1520002034NRG24260420230092143 26/04/2023 Sheranamma 1520002034WL001696 Sheranamma 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979094 SHARANAMMA CANARA BANK(508532)
615 KOPPAL KN-20-002-034-002/589
(AGALKERA) 		1520002034NRG24260420230092144 26/04/2023 Prema 1520002034WL001696 Prema 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978668 MRS PREMA WO PANCHAKSHRAYA STATE BANK OF INDIA(508548)
616 KOPPAL KN-20-002-034-002/591
(AGALKERA) 		1520002034NRG24260420230092146 26/04/2023 Hosuramma 1520002034WL001696 Hosuramma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978900 HONNURAVVA GANGAPPA VADDAR UNION BANK OF INDIA(508500)
617 KOPPAL KN-20-002-034-002/591
(AGALKERA) 		1520002034NRG24260420230092149 26/04/2023 NETRA 1520002034WL001696 NETRA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979187 NETRA INDIA POST PAYMENTS BANK LIMITED(508528)
618 KOPPAL KN-20-002-034-002/592
(AGALKERA) 		1520002034NRG24260420230092150 26/04/2023 Hanumavva 1520002034WL001696 Hanumavva 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978963 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KOPPAL KN-20-002-034-002/598
(AGALKERA) 		1520002034NRG24260420230092152 26/04/2023 Siddamma 1520002034WL001696 Siddamma 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979108 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KOPPAL KN-20-002-034-002/604
(AGALKERA) 		1520002034NRG24260420230092616 26/04/2023 Dyamavva 1520002034WL001697 Dyamavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978670 DYAMAVVA GENERAL POST OFFICE(607245)
621 KOPPAL KN-20-002-034-002/604
(AGALKERA) 		1520002034NRG24260420230092615 26/04/2023 Gudadappa 1520002034WL001697 Gudadappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978962 SRI GUDUDSAPPA GENERAL POST OFFICE(607245)
622 KOPPAL KN-20-002-034-002/607
(AGALKERA) 		1520002034NRG24260420230092153 26/04/2023 Vijayalakshmi 1520002034WL001696 Vijayalakshmi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978955 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KOPPAL KN-20-002-034-002/613
(AGALKERA) 		1520002034NRG24260420230092618 26/04/2023 Huligemma 1520002034WL001697 Huligemma 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978494 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KOPPAL KN-20-002-034-002/620
(AGALKERA) 		1520002034NRG24260420230092155 26/04/2023 Beerappa 1520002034WL001696 Beerappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978597 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KOPPAL KN-20-002-034-002/625
(AGALKERA) 		1520002034NRG24260420230092158 26/04/2023 Chandabi 1520002034WL001696 Chandabi 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979044 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KOPPAL KN-20-002-034-002/627
(AGALKERA) 		1520002034NRG24260420230092620 26/04/2023 Mehabubee 1520002034WL001697 Mehabubee 00652 PKGB0010649 605 605 Processed 20/05/2023 1746978620 MEHABOOB BEE GENERAL POST OFFICE(607245)
627 KOPPAL KN-20-002-034-002/630
(AGALKERA) 		1520002034NRG24260420230092161 26/04/2023 Vijayalakshmi 1520002034WL001696 Vijayalakshmi 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978531 VIJAYALAKSHMI P HDFC BANK LTD(607152)
628 KOPPAL KN-20-002-034-002/642
(AGALKERA) 		1520002034NRG24260420230092166 26/04/2023 Hanumavva 1520002034WL001696 Hanumavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978921 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KOPPAL KN-20-002-034-002/642
(AGALKERA) 		1520002034NRG24260420230092167 26/04/2023 Yallappa 1520002034WL001696 Yallappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978665 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KOPPAL KN-20-002-034-002/645-A
(AGALKERA) 		1520002034NRG24260420230092169 26/04/2023 Laxmavva 1520002034WL001696 Laxmavva 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978966 LAXMAVVA WO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KOPPAL KN-20-002-034-002/646
(AGALKERA) 		1520002034NRG24260420230092170 26/04/2023 Khajabee 1520002034WL001696 Khajabee 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978498 KAJABEE RAMAJANSAB LAKMAPUR UNION BANK OF INDIA(508500)
632 KOPPAL KN-20-002-034-002/650
(AGALKERA) 		1520002034NRG24260420230092625 26/04/2023 Devvamma 1520002034WL001697 Devvamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978830 DIVAMMA LAKSHMAN UNION BANK OF INDIA(508500)
633 KOPPAL KN-20-002-034-002/652
(AGALKERA) 		1520002034NRG24260420230092172 26/04/2023 Rasulbee 1520002034WL001696 Rasulbee 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978988 RASOOLABI RAJAVALI SINDOGI UNION BANK OF INDIA(508500)
634 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24260420230092177 26/04/2023 CHANDPASHA 1520002034WL001696 CHANDPASHA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978612 CHANDPASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24260420230092175 26/04/2023 Shaheba Begum 1520002034WL001696 Shaheba Begum 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978997 SAHEBA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KOPPAL KN-20-002-034-002/663
(AGALKERA) 		1520002034NRG24260420230092626 26/04/2023 Ambavva 1520002034WL001697 Ambavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978610 AMBAVVA MADANEPPA VADDAR UNION BANK OF INDIA(508500)
637 KOPPAL KN-20-002-034-002/663
(AGALKERA) 		1520002034NRG24260420230092627 26/04/2023 Huligemma 1520002034WL001697 Huligemma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979039 MISS HULIGAMMA THIMMANNA STATE BANK OF INDIA(508548)
638 KOPPAL KN-20-002-034-002/665
(AGALKERA) 		1520002034NRG24260420230092628 26/04/2023 beemavva 1520002034WL001697 beemavva 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978645 BHIMAVVA SIDDAPPA GADAD UNION BANK OF INDIA(508500)
639 KOPPAL KN-20-002-034-002/667
(AGALKERA) 		1520002034NRG24260420230092630 26/04/2023 Mariyavva 1520002034WL001697 Mariyavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978659 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KOPPAL KN-20-002-034-002/667
(AGALKERA) 		1520002034NRG24260420230092631 26/04/2023 Mariyavva 1520002034WL001697 Mariyavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978628 NAGAPPA RAMAPPA DODDAMANI UNION BANK OF INDIA(508500)
641 KOPPAL KN-20-002-034-002/670
(AGALKERA) 		1520002034NRG24260420230092635 26/04/2023 Padmavathi 1520002034WL001697 Padmavathi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978680 PPADMAVATHI YAMANURAPPA KUDURIMOTHI UNION BANK OF INDIA(508500)
642 KOPPAL KN-20-002-034-002/670
(AGALKERA) 		1520002034NRG24260420230092636 26/04/2023 Yamanurappa 1520002034WL001697 Yamanurappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979234 YAMANURAPPA RAMACHANDRAPPA KUDARIMOTHI UNION BANK OF INDIA(508500)
643 KOPPAL KN-20-002-034-002/674
(AGALKERA) 		1520002034NRG24260420230092637 26/04/2023 Esemma 1520002034WL001697 Esemma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978602 ESHAMMA ALLAPPA GADAD UNION BANK OF INDIA(508500)
644 KOPPAL KN-20-002-034-002/675
(AGALKERA) 		1520002034NRG24260420230092638 26/04/2023 Gouramma 1520002034WL001697 Gouramma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978908 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KOPPAL KN-20-002-034-002/676
(AGALKERA) 		1520002034NRG24260420230092639 26/04/2023 anjeenemma 1520002034WL001697 anjeenemma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978973 ANJINAMMA C HOUDAPPA UNION BANK OF INDIA(508500)
646 KOPPAL KN-20-002-034-002/676
(AGALKERA) 		1520002034NRG24260420230092641 26/04/2023 Anjinappa 1520002034WL001697 Anjinappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978762 ANJINAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KOPPAL KN-20-002-034-002/676
(AGALKERA) 		1520002034NRG24260420230092640 26/04/2023 RAJESHWARI 1520002034WL001697 RAJESHWARI 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978728 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KOPPAL KN-20-002-034-002/689
(AGALKERA) 		1520002034NRG24260420230092643 26/04/2023 gonibasamma 1520002034WL001697 gonibasamma 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746979161 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KOPPAL KN-20-002-034-002/691
(AGALKERA) 		1520002034NRG24260420230092188 26/04/2023 Yachharappa 1520002034WL001696 Yachharappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978619 ECHARAPPA S/O DYAMAPPA GENERAL POST OFFICE(607245)
650 KOPPAL KN-20-002-034-002/693
(AGALKERA) 		1520002034NRG24260420230092645 26/04/2023 Meenakshamma 1520002034WL001697 Meenakshamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978611 MEENAKSHI MARIYAPPA GONDABAL UNION BANK OF INDIA(508500)
651 KOPPAL KN-20-002-034-002/699
(AGALKERA) 		1520002034NRG24260420230092647 26/04/2023 mariyavva 1520002034WL001697 mariyavva 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978957 MARIYAWWA GENERAL POST OFFICE(607245)
652 KOPPAL KN-20-002-034-002/699
(AGALKERA) 		1520002034NRG24260420230092648 26/04/2023 Shankramma 1520002034WL001697 Shankramma 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979099 SHANKRAMMA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KOPPAL KN-20-002-034-002/701
(AGALKERA) 		1520002034NRG24260420230092650 26/04/2023 Revanasiddapp 1520002034WL001697 Revanasiddapp 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978614 REVANASIDDAYYA NINGAYYA THALKAL UNION BANK OF INDIA(508500)
654 KOPPAL KN-20-002-034-002/704
(AGALKERA) 		1520002034NRG24260420230092653 26/04/2023 shoba 1520002034WL001697 shoba 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978679 SHOBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KOPPAL KN-20-002-034-002/705
(AGALKERA) 		1520002034NRG24260420230092191 26/04/2023 Hanumappa 1520002034WL001696 Hanumappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979241 HANAMAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KOPPAL KN-20-002-034-002/705
(AGALKERA) 		1520002034NRG24260420230092190 26/04/2023 Ningamma 1520002034WL001696 Ningamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979230 NINGAMMA WO HANUMAPPA HONNANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KOPPAL KN-20-002-034-002/707
(AGALKERA) 		1520002034NRG24260420230092656 26/04/2023 Yalamma 1520002034WL001697 Yalamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978820 YALLAMMA WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KOPPAL KN-20-002-034-002/709
(AGALKERA) 		1520002034NRG24260420230092657 26/04/2023 bhagyavathi 1520002034WL001697 bhagyavathi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978978 BHAGYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KOPPAL KN-20-002-034-002/714-A
(AGALKERA) 		1520002034NRG24260420230092193 26/04/2023 Pooja 1520002034WL001696 Pooja 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979218 POOJA V HDFC BANK LTD(607152)
660 KOPPAL KN-20-002-034-002/715
(AGALKERA) 		1520002034NRG24260420230092194 26/04/2023 Tayamma 1520002034WL001696 Tayamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978964 THAYAVVA WO THAYAPPA VADDAR RO AGALAKE PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KOPPAL KN-20-002-034-002/717
(AGALKERA) 		1520002034NRG24260420230092661 26/04/2023 huligemma 1520002034WL001697 huligemma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978657 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KOPPAL KN-20-002-034-002/717
(AGALKERA) 		1520002034NRG24260420230092660 26/04/2023 mallappa 1520002034WL001697 mallappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978915 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KOPPAL KN-20-002-034-002/718
(AGALKERA) 		1520002034NRG24260420230092662 26/04/2023 Gudadappa 1520002034WL001697 Gudadappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978761 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KOPPAL KN-20-002-034-002/719
(AGALKERA) 		1520002034NRG24260420230092664 26/04/2023 LAXMI 1520002034WL001697 LAXMI 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979174 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KOPPAL KN-20-002-034-002/719
(AGALKERA) 		1520002034NRG24260420230092663 26/04/2023 NINGAPPA 1520002034WL001697 NINGAPPA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979175 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KOPPAL KN-20-002-034-002/722
(AGALKERA) 		1520002034NRG24260420230092666 26/04/2023 Basappa 1520002034WL001697 Basappa 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978781 BASAVARAJ CHILAKA MUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KOPPAL KN-20-002-034-002/722
(AGALKERA) 		1520002034NRG24260420230092665 26/04/2023 shankramma 1520002034WL001697 shankramma 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978967 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KOPPAL KN-20-002-034-002/723
(AGALKERA) 		1520002034NRG24260420230092196 26/04/2023 gavisiddavva 1520002034WL001696 gavisiddavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978922 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KOPPAL KN-20-002-034-002/724
(AGALKERA) 		1520002034NRG24260420230092198 26/04/2023 hanumavva 1520002034WL001696 hanumavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978791 HANUMAVVA MUDIYAPPA BHAJANTRI UNION BANK OF INDIA(508500)
670 KOPPAL KN-20-002-034-002/724
(AGALKERA) 		1520002034NRG24260420230092199 26/04/2023 Mudiyappa 1520002034WL001696 Mudiyappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978765 MUDIYAPPA GENERAL POST OFFICE(607245)
671 KOPPAL KN-20-002-034-002/725
(AGALKERA) 		1520002034NRG24260420230092202 26/04/2023 Ambika 1520002034WL001696 Ambika 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978509 AMBIKA WO LATE HANUMANTHAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KOPPAL KN-20-002-034-002/725
(AGALKERA) 		1520002034NRG24260420230092201 26/04/2023 lakshavva 1520002034WL001696 lakshavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978497 LAKSHMAVVA MAHANTAPPA UNION BANK OF INDIA(508500)
673 KOPPAL KN-20-002-034-002/727
(AGALKERA) 		1520002034NRG24260420230092203 26/04/2023 hanumavva 1520002034WL001696 hanumavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978782 HANUMAVVA BASAPPA KUNIKERE UNION BANK OF INDIA(508500)
674 KOPPAL KN-20-002-034-002/728
(AGALKERA) 		1520002034NRG24260420230092668 26/04/2023 sujata 1520002034WL001697 sujata 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746978965 SUJATHA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KOPPAL KN-20-002-034-002/728
(AGALKERA) 		1520002034NRG24260420230092669 26/04/2023 yamanorappa 1520002034WL001697 yamanorappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979026 YAMANURAPPA S/O GENERAL POST OFFICE(607245)
676 KOPPAL KN-20-002-034-002/730
(AGALKERA) 		1520002034NRG24260420230092670 26/04/2023 Manjunatha 1520002034WL001697 Manjunatha 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978948 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KOPPAL KN-20-002-034-002/731
(AGALKERA) 		1520002034NRG24260420230092205 26/04/2023 husenabee 1520002034WL001696 husenabee 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978502 HUSENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KOPPAL KN-20-002-034-002/731
(AGALKERA) 		1520002034NRG24260420230092206 26/04/2023 husenbee 1520002034WL001696 husenbee 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979033 MAHABOOB PASHA INDIAN OVERSEAS BANK(508541)
679 KOPPAL KN-20-002-034-002/732
(AGALKERA) 		1520002034NRG24260420230092207 26/04/2023 Khajahusen sab 1520002034WL001696 Khajahusen sab 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979069 KHAJAHUSEN SO CHANDU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KOPPAL KN-20-002-034-002/733
(AGALKERA) 		1520002034NRG24260420230092671 26/04/2023 Paravathi 1520002034WL001697 Paravathi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978937 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KOPPAL KN-20-002-034-002/734
(AGALKERA) 		1520002034NRG24260420230092673 26/04/2023 Hanumantappa 1520002034WL001697 Hanumantappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979048 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KOPPAL KN-20-002-034-002/734
(AGALKERA) 		1520002034NRG24260420230092672 26/04/2023 lakshamavva 1520002034WL001697 lakshamavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978993 LAXMAVVA WO HANUMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KOPPAL KN-20-002-034-002/738
(AGALKERA) 		1520002034NRG24260420230092210 26/04/2023 neelamma 1520002034WL001696 neelamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978979 NEELAMMA BASAPPA UNION BANK OF INDIA(508500)
684 KOPPAL KN-20-002-034-002/743
(AGALKERA) 		1520002034NRG24260420230092674 26/04/2023 ningamma 1520002034WL001697 ningamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978968 NINGAVVA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KOPPAL KN-20-002-034-002/746
(AGALKERA) 		1520002034NRG24260420230092212 26/04/2023 basamma 1520002034WL001696 basamma 00652 PKGB0010649 1815 1815 Processed 20/05/2023 1746978607 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KOPPAL KN-20-002-034-002/748
(AGALKERA) 		1520002034NRG24260420230092676 26/04/2023 lakshavva 1520002034WL001697 lakshavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978601 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KOPPAL KN-20-002-034-002/749
(AGALKERA) 		1520002034NRG24260420230092680 26/04/2023 Neelamma 1520002034WL001697 Neelamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978508 NEELAMMA BELLAPPA HONNUNCHI UNION BANK OF INDIA(508500)
688 KOPPAL KN-20-002-034-002/752
(AGALKERA) 		1520002034NRG24260420230092682 26/04/2023 amidabanu 1520002034WL001697 amidabanu 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978779 HAMEEDA BANU KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KOPPAL KN-20-002-034-002/753
(AGALKERA) 		1520002034NRG24260420230092215 26/04/2023 galevva 1520002034WL001696 galevva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979071 GALAVVA SUNKAPPA DODDAMANI UNION BANK OF INDIA(508500)
690 KOPPAL KN-20-002-034-002/755
(AGALKERA) 		1520002034NRG24260420230092684 26/04/2023 Neelappa 1520002034WL001697 Neelappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978935 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KOPPAL KN-20-002-034-002/755
(AGALKERA) 		1520002034NRG24260420230092685 26/04/2023 Renukavva 1520002034WL001697 Renukavva 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978919 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KOPPAL KN-20-002-034-002/759
(AGALKERA) 		1520002034NRG24260420230092690 26/04/2023 Husenabi 1520002034WL001697 Husenabi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978729 HUSENABI WO KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KOPPAL KN-20-002-034-002/763
(AGALKERA) 		1520002034NRG24260420230092692 26/04/2023 Basavaraja 1520002034WL001697 Basavaraja 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978515 BASAVARAJ SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KOPPAL KN-20-002-034-002/773
(AGALKERA) 		1520002034NRG24260420230092217 26/04/2023 hulegemme 1520002034WL001696 hulegemme 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978770 HULIGEMMA CANARA BANK(508532)
695 KOPPAL KN-20-002-034-002/774
(AGALKERA) 		1520002034NRG24260420230092696 26/04/2023 GALEVVA 1520002034WL001697 GALEVVA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978506 GALEVVA WO SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KOPPAL KN-20-002-034-002/776
(AGALKERA) 		1520002034NRG24260420230092218 26/04/2023 gyanappa 1520002034WL001696 gyanappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978916 GYANAPPA CHILAKAMUKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KOPPAL KN-20-002-034-002/776
(AGALKERA) 		1520002034NRG24260420230092219 26/04/2023 Renukamma 1520002034WL001696 Renukamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978819 RENUKA WO GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KOPPAL KN-20-002-034-002/781
(AGALKERA) 		1520002034NRG24260420230092699 26/04/2023 PADDAMMA 1520002034WL001697 PADDAMMA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978907 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KOPPAL KN-20-002-034-002/783
(AGALKERA) 		1520002034NRG24260420230092701 26/04/2023 eashamma 1520002034WL001697 eashamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978972 ESHAMMA BASAVARAJ UNION BANK OF INDIA(508500)
700 KOPPAL KN-20-002-034-002/787
(AGALKERA) 		1520002034NRG24260420230092220 26/04/2023 devappa 1520002034WL001696 devappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978780 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KOPPAL KN-20-002-034-002/787
(AGALKERA) 		1520002034NRG24260420230092221 26/04/2023 Lakshamavva 1520002034WL001696 Lakshamavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978905 LAKSHMI DEVAPPA BHAJANTRI UNION BANK OF INDIA(508500)
702 KOPPAL KN-20-002-034-002/794
(AGALKERA) 		1520002034NRG24260420230092222 26/04/2023 yamanavva 1520002034WL001696 yamanavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978969 YAMANAVVA WOSANNAHULUGAPPA KORGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KOPPAL KN-20-002-034-002/795
(AGALKERA) 		1520002034NRG24260420230092703 26/04/2023 PARASAPPA 1520002034WL001697 PARASAPPA 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746979163 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KOPPAL KN-20-002-034-002/799
(AGALKERA) 		1520002034NRG24260420230092223 26/04/2023 husenbi 1520002034WL001696 husenbi 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979066 HUSSAIN BEE SO PATEL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KOPPAL KN-20-002-034-002/801
(AGALKERA) 		1520002034NRG24260420230092224 26/04/2023 jubeda banu 1520002034WL001696 jubeda banu 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978970 JUBEDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KOPPAL KN-20-002-034-002/803
(AGALKERA) 		1520002034NRG24260420230092705 26/04/2023 gulshan 1520002034WL001697 gulshan 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978507 GULSHANA DADAPERA UNION BANK OF INDIA(508500)
707 KOPPAL KN-20-002-034-002/808
(AGALKERA) 		1520002034NRG24260420230092708 26/04/2023 Yemanurappa 1520002034WL001697 Yemanurappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978772 YEMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KOPPAL KN-20-002-034-002/809
(AGALKERA) 		1520002034NRG24260420230092710 26/04/2023 ningamma 1520002034WL001697 ningamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978995 NINGAVVA BISTAPPA UNION BANK OF INDIA(508500)
709 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24260420230092712 26/04/2023 Balamma 1520002034WL001697 Balamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978669 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KOPPAL KN-20-002-034-002/816
(AGALKERA) 		1520002034NRG24260420230092715 26/04/2023 earappa 1520002034WL001697 earappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979063 ERAPPA SOYALLAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KOPPAL KN-20-002-034-002/819
(AGALKERA) 		1520002034NRG24260420230092718 26/04/2023 yamanurappa 1520002034WL001697 yamanurappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979064 YEMANOORAPPA SO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KOPPAL KN-20-002-034-002/820
(AGALKERA) 		1520002034NRG24260420230092720 26/04/2023 SURESH 1520002034WL001697 SURESH 00652 PKGB0010649 908 908 Processed 20/05/2023 1746979060 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KOPPAL KN-20-002-034-002/821
(AGALKERA) 		1520002034NRG24260420230092721 26/04/2023 Gangavva 1520002034WL001697 Gangavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978821 GANGAMMA HANUMAPPA BANGARI UNION BANK OF INDIA(508500)
714 KOPPAL KN-20-002-034-002/821
(AGALKERA) 		1520002034NRG24260420230092722 26/04/2023 gangavva 1520002034WL001697 gangavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979062 HANUMAPPA SO FAKEERAPPA BANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KOPPAL KN-20-002-034-002/828
(AGALKERA) 		1520002034NRG24260420230092727 26/04/2023 Mallarappa 1520002034WL001697 Mallarappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978588 MAILARAPPA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KOPPAL KN-20-002-034-002/831
(AGALKERA) 		1520002034NRG24260420230092728 26/04/2023 Rajabee 1520002034WL001697 Rajabee 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978638 RAJABEE AGALAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KOPPAL KN-20-002-034-002/843
(AGALKERA) 		1520002034NRG24260420230092733 26/04/2023 ratnamma 1520002034WL001697 ratnamma 00652 PKGB0010649 1210 1210 Processed 20/05/2023 1746978990 RATHANAMMA LAKSHMAN CHALVADI UNION BANK OF INDIA(508500)
718 KOPPAL KN-20-002-034-002/845
(AGALKERA) 		1520002034NRG24260420230092736 26/04/2023 dvarakisha 1520002034WL001697 dvarakisha 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978994 HOSURAMMA WO SUNKAPPA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KOPPAL KN-20-002-034-002/845
(AGALKERA) 		1520002034NRG24260420230092735 26/04/2023 HOSURAMMA 1520002034WL001697 HOSURAMMA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978510 DVARAKIS SUNKAPPA UNION BANK OF INDIA(508500)
720 KOPPAL KN-20-002-034-002/845
(AGALKERA) 		1520002034NRG24260420230092737 26/04/2023 HULIGEMMA 1520002034WL001697 HULIGEMMA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979219 HULIGEMMA DWARAKESHA VADDAR UNION BANK OF INDIA(508500)
721 KOPPAL KN-20-002-034-002/846
(AGALKERA) 		1520002034NRG24260420230092738 26/04/2023 Hanumanta 1520002034WL001697 Hanumanta 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979246 HANUMANTHA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KOPPAL KN-20-002-034-002/852
(AGALKERA) 		1520002034NRG24260420230092233 26/04/2023 lakshamavva 1520002034WL001696 lakshamavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978989 LAKSHMAVVA H HDFC BANK LTD(607152)
723 KOPPAL KN-20-002-034-002/852
(AGALKERA) 		1520002034NRG24260420230092234 26/04/2023 Nilavathi 1520002034WL001696 Nilavathi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979038 NEELAVATHI B HDFC BANK LTD(607152)
724 KOPPAL KN-20-002-034-002/856
(AGALKERA) 		1520002034NRG24260420230092743 26/04/2023 pakeeravva 1520002034WL001697 pakeeravva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979073 PHAKIRAPPA WO GAVI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KOPPAL KN-20-002-034-002/858
(AGALKERA) 		1520002034NRG24260420230092744 26/04/2023 gangamma 1520002034WL001697 gangamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978490 GANGAMMA GAVISIDDPPA UNION BANK OF INDIA(508500)
726 KOPPAL KN-20-002-034-002/859
(AGALKERA) 		1520002034NRG24260420230092746 26/04/2023 hanumanthappa 1520002034WL001697 hanumanthappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979072 HANUMANTAPPA DURAGAPPA HAREJAN UNION BANK OF INDIA(508500)
727 KOPPAL KN-20-002-034-002/859
(AGALKERA) 		1520002034NRG24260420230092747 26/04/2023 HULIGEVVA 1520002034WL001697 HULIGEVVA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979249 HULIGEVVA WO HANUMANTHSPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KOPPAL KN-20-002-034-002/861
(AGALKERA) 		1520002034NRG24260420230092236 26/04/2023 Hanumathappa 1520002034WL001696 Hanumathappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978740 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KOPPAL KN-20-002-034-002/862
(AGALKERA) 		1520002034NRG24260420230092748 26/04/2023 Shantamma 1520002034WL001697 Shantamma 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978501 SHANTHAMMA WO RAMANJANEYA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KOPPAL KN-20-002-034-002/868
(AGALKERA) 		1520002034NRG24260420230092752 26/04/2023 ramejabegum 1520002034WL001697 ramejabegum 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978987 RAMIJABEGUM DAVALASAB UNION BANK OF INDIA(508500)
731 KOPPAL KN-20-002-034-002/87
(AGALKERA) 		1520002034NRG24260420230092753 26/04/2023 Yankappa 1520002034WL001697 Yankappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978519 YANKAPPA SO HANUMAPPA HUNISHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KOPPAL KN-20-002-034-002/882
(AGALKERA) 		1520002034NRG24260420230092240 26/04/2023 basappa 1520002034WL001696 basappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979005 BASAPPA AADI PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KOPPAL KN-20-002-034-002/882
(AGALKERA) 		1520002034NRG24260420230092239 26/04/2023 hanumavva 1520002034WL001696 hanumavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979004 HANUMAVVA ADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KOPPAL KN-20-002-034-002/884
(AGALKERA) 		1520002034NRG24260420230092241 26/04/2023 shilpa 1520002034WL001696 shilpa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978633 SHILPA VIJAYAKUMAR UNION BANK OF INDIA(508500)
735 KOPPAL KN-20-002-034-002/884
(AGALKERA) 		1520002034NRG24260420230092242 26/04/2023 Vijayakumar 1520002034WL001696 Vijayakumar 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979217 VIJAYAKUMAR SO BHIMAPPA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KOPPAL KN-20-002-034-002/890
(AGALKERA) 		1520002034NRG24260420230092245 26/04/2023 Muddamma 1520002034WL001696 Muddamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979104 MUDDAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KOPPAL KN-20-002-034-002/890
(AGALKERA) 		1520002034NRG24260420230092244 26/04/2023 Sushilamma 1520002034WL001696 Sushilamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978917 SUSHILA PAKIRAPPA DAPEDAR UNION BANK OF INDIA(508500)
738 KOPPAL KN-20-002-034-002/899
(AGALKERA) 		1520002034NRG24260420230092246 26/04/2023 Ningamma 1520002034WL001696 Ningamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978747 NINGAMMA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KOPPAL KN-20-002-034-002/900
(AGALKERA) 		1520002034NRG24260420230092761 26/04/2023 NAGAJYOTI VADRA 1520002034WL001697 NAGAJYOTI VADRA 00652 PKGB0010649 1210 1210 Processed 20/05/2023 1746978749 NAGAJYOTHI VADRA WO YALLAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KOPPAL KN-20-002-034-002/909
(AGALKERA) 		1520002034NRG24260420230092250 26/04/2023 renukamma 1520002034WL001696 renukamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978503 RENUKAMMA SAJIVAPPA UNION BANK OF INDIA(508500)
741 KOPPAL KN-20-002-034-002/909
(AGALKERA) 		1520002034NRG24260420230092251 26/04/2023 Sanjeevappa 1520002034WL001696 Sanjeevappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979170 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KOPPAL KN-20-002-034-002/910
(AGALKERA) 		1520002034NRG24260420230092765 26/04/2023 Rathnnavva 1520002034WL001697 Rathnnavva 00652 PKGB0010649 2475 2475 Processed 20/05/2023 1746978732 RATHNAVVA CANARA BANK(508532)
743 KOPPAL KN-20-002-034-002/9110
(AGALKERA) 		1520002034NRG24260420230092766 26/04/2023 PAVITHRA 1520002034WL001697 PAVITHRA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979135 PAVITHRA WO RAVICHANDRA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KOPPAL KN-20-002-034-002/9110
(AGALKERA) 		1520002034NRG24260420230092767 26/04/2023 RAVICHSNDRA 1520002034WL001697 RAVICHSNDRA 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978753 RAVICHANDRA SO RAMAYYA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KOPPAL KN-20-002-034-002/9114
(AGALKERA) 		1520002034NRG24260420230092255 26/04/2023 Bhimanna 1520002034WL001696 Bhimanna 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979045 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KOPPAL KN-20-002-034-002/916
(AGALKERA) 		1520002034NRG24260420230092258 26/04/2023 DODDALALLAPPA 1520002034WL001696 DODDALALLAPPA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978598 DODDALALAPPA SO DURUGAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KOPPAL KN-20-002-034-002/916
(AGALKERA) 		1520002034NRG24260420230092259 26/04/2023 MANJUNATH 1520002034WL001696 MANJUNATH 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979057 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24260420230092262 26/04/2023 Basavaraja 1520002034WL001696 Basavaraja 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746979002 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24260420230092261 26/04/2023 Hanumesh 1520002034WL001696 Hanumesh 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746978524 HANUMESH SO FAKIRAPPA MUSLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24260420230092263 26/04/2023 ROOPA 1520002034WL001696 ROOPA 00652 PKGB0010649 1512 1512 Processed 20/05/2023 1746979139 ROOPA WO HANUMESH MUSLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KOPPAL KN-20-002-034-002/919
(AGALKERA) 		1520002034NRG24260420230092264 26/04/2023 renukamma 1520002034WL001696 renukamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978715 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KOPPAL KN-20-002-034-002/9245
(AGALKERA) 		1520002034NRG24260420230092265 26/04/2023 Veeresh 1520002034WL001696 Veeresh 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979223 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KOPPAL KN-20-002-034-002/926
(AGALKERA) 		1520002034NRG24260420230092267 26/04/2023 SANTOSH 1520002034WL001696 SANTOSH 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979051 SANTOSHA KUMABAR S/O SHARADA PUNJAB NATIONAL BANK(508568)
754 KOPPAL KN-20-002-034-002/926
(AGALKERA) 		1520002034NRG24260420230092266 26/04/2023 SHARADA 1520002034WL001696 SHARADA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979242 SHARADA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KOPPAL KN-20-002-034-002/9310
(AGALKERA) 		1520002034NRG24260420230092272 26/04/2023 LAXAMAVVA 1520002034WL001696 LAXAMAVVA 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979245 LAXAMAVVA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KOPPAL KN-20-002-034-002/934
(AGALKERA) 		1520002034NRG24260420230092776 26/04/2023 gangmma 1520002034WL001697 gangmma 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746978600 GANGAVVA NAGARAJ UNION BANK OF INDIA(508500)
757 KOPPAL KN-20-002-034-002/934
(AGALKERA) 		1520002034NRG24260420230092777 26/04/2023 Nagaraja 1520002034WL001697 Nagaraja 00652 PKGB0010649 3025 3025 Processed 20/05/2023 1746979162 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KOPPAL KN-20-002-034-002/9352
(AGALKERA) 		1520002034NRG24260420230092778 26/04/2023 Sharadamma 1520002034WL001697 Sharadamma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978653 SHARADAMMA WO SHARNAYYA BHOOSNOORMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KOPPAL KN-20-002-034-002/937
(AGALKERA) 		1520002034NRG24260420230092275 26/04/2023 Subadra 1520002034WL001696 Subadra 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978745 SUBHADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KOPPAL KN-20-002-034-002/937
(AGALKERA) 		1520002034NRG24260420230092274 26/04/2023 vitoba 1520002034WL001696 vitoba 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978647 VITHOBA CANARA BANK(508532)
761 KOPPAL KN-20-002-034-002/939
(AGALKERA) 		1520002034NRG24260420230092279 26/04/2023 Devamma 1520002034WL001696 Devamma 00652 PKGB0010649 1815 1815 Processed 20/05/2023 1746978711 DEVAMMA CANARA BANK(508532)
762 KOPPAL KN-20-002-034-002/939
(AGALKERA) 		1520002034NRG24260420230092280 26/04/2023 NANDA M ARER 1520002034WL001696 NANDA M ARER 00652 PKGB0010649 1815 1815 Processed 20/05/2023 1746978750 NANDA BHUSARE BANK OF BARODA(606985)
763 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24260420230092282 26/04/2023 Holiyappa 1520002034WL001696 Holiyappa 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978644 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24260420230092283 26/04/2023 Ramesh 1520002034WL001696 Ramesh 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978640 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24260420230092281 26/04/2023 shivagangamma 1520002034WL001696 shivagangamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978652 SHIVAGANGAVVA WO HOLEYAPPA THIPPANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
766 KOPPAL KN-20-002-034-002/944
(AGALKERA) 		1520002034NRG24260420230092287 26/04/2023 Basamma 1520002034WL001696 Basamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979169 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KOPPAL KN-20-002-034-002/944
(AGALKERA) 		1520002034NRG24260420230092285 26/04/2023 maruti 1520002034WL001696 maruti 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978769 MARUTHI SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KOPPAL KN-20-002-034-002/944
(AGALKERA) 		1520002034NRG24260420230092286 26/04/2023 maruti 1520002034WL001696 maruti 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978505 HANUMAVVA MARUTEPPA BAJANTRI UNION BANK OF INDIA(508500)
769 KOPPAL KN-20-002-034-002/950
(AGALKERA) 		1520002034NRG24260420230092289 26/04/2023 mailarappa 1520002034WL001696 mailarappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746978971 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KOPPAL KN-20-002-034-002/955
(AGALKERA) 		1520002034NRG24260420230092291 26/04/2023 hanumavva 1520002034WL001696 hanumavva 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978492 HANUMAMMA CANARA BANK(508532)
771 KOPPAL KN-20-002-034-002/955
(AGALKERA) 		1520002034NRG24260420230092292 26/04/2023 LAKSHMIDEVI 1520002034WL001696 LAKSHMIDEVI 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978952 LAKSHMIDEVI CANARA BANK(508532)
772 KOPPAL KN-20-002-034-002/960
(AGALKERA) 		1520002034NRG24260420230092294 26/04/2023 bharamappa 1520002034WL001696 bharamappa 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979093 BHARAMAPPA GENERAL POST OFFICE(607245)
773 KOPPAL KN-20-002-034-002/964
(AGALKERA) 		1520002034NRG24260420230092780 26/04/2023 Mangala 1520002034WL001697 Mangala 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978624 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KOPPAL KN-20-002-034-002/981
(AGALKERA) 		1520002034NRG24260420230092298 26/04/2023 Chandrashekhar 1520002034WL001696 Chandrashekhar 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978790 CHANDRA SHEKHAR SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KOPPAL KN-20-002-034-002/981
(AGALKERA) 		1520002034NRG24260420230092297 26/04/2023 Chennamma 1520002034WL001696 Chennamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979215 CHENNAMMA WO CHANDRASHEKHAR GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KOPPAL KN-20-002-034-002/982
(AGALKERA) 		1520002034NRG24260420230092781 26/04/2023 Ratnavva 1520002034WL001697 Ratnavva 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979000 RATNAVVA CHILKMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
777 KOPPAL KN-20-002-034-002/983
(AGALKERA) 		1520002034NRG24260420230092301 26/04/2023 SHANMUKAPPA HUGAR 1520002034WL001696 SHANMUKAPPA HUGAR 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978632 SHANMUKHAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
778 KOPPAL KN-20-002-034-002/983
(AGALKERA) 		1520002034NRG24260420230092299 26/04/2023 Vanjakshamma 1520002034WL001696 Vanjakshamma 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978604 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KOPPAL KN-20-002-034-002/985
(AGALKERA) 		1520002034NRG24260420230092783 26/04/2023 Eramma 1520002034WL001697 Eramma 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979216 ERAMMA WO PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
780 KOPPAL KN-20-002-034-002/9865
(AGALKERA) 		1520002034NRG24260420230092784 26/04/2023 Pushpa 1520002034WL001697 Pushpa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746978743 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KOPPAL KN-20-002-034-002/9865
(AGALKERA) 		1520002034NRG24260420230092785 26/04/2023 Shanbhulingappa 1520002034WL001697 Shanbhulingappa 00652 PKGB0010649 2420 2420 Processed 20/05/2023 1746979228 SHANBHULINGAPPA SO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KOPPAL KN-20-002-034-002/9986
(AGALKERA) 		1520002034NRG24260420230092302 26/04/2023 Laxmidevi 1520002034WL001696 Laxmidevi 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979102 LAKSHMIDEVI KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KOPPAL KN-20-002-034-002/9987
(AGALKERA) 		1520002034NRG24260420230092303 26/04/2023 LAVANYA K 1520002034WL001696 LAVANYA K 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746979164 LAVANYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
784 KOPPAL KN-20-002-034-002/9987
(AGALKERA) 		1520002034NRG24260420230092304 26/04/2023 SUVARNA 1520002034WL001696 SUVARNA 00652 PKGB0010649 2118 2118 Processed 20/05/2023 1746978656 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 KOPPAL KN-20-002-034-002/9994
(AGALKERA) 		1520002034NRG24260420230092305 26/04/2023 VEERESH 1520002034WL001696 VEERESH 00652 PKGB0010649 2722 2722 Processed 20/05/2023 1746979036 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KOPPAL KN-20-002-034-002/9998
(AGALKERA) 		1520002034NRG24260420230092786 26/04/2023 SUMITRA 1520002034WL001697 SUMITRA 00652 PKGB0010649 2475 2475 Processed 20/05/2023 1746979007 SUMITRA MARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1100837 1100837
787 KOPPAL KN-20-002-034-002/1066
(AGALKERA) 		1520002034NRG24260420230091838 26/04/2023 RENUKAMMA 1520002034WL001696 RENUKAMMA 00652 PKGB0010737 2118 2118 Processed 20/05/2023 1746978481 RENUKAMMA IDBI BANK(607095)
SubTotal 2118 2118
788 KOPPAL KN-20-002-034-002/1158
(AGALKERA) 		1520002034NRG24260420230092356 26/04/2023 LAKSHMAN KORI 1520002034WL001697 LAKSHMAN KORI 00652 PKGB0012050 1210 1210 Processed 20/05/2023 1746978744 LAKSHMAN KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1210 1210
Total 1901427 1901427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_260423APB_FTO_42423 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 4538
2 KOPPAL KN1520002034_260423APB_FTO_42423 Bank of Baroda BARB0KOPPAL koppal 2420
3 KOPPAL KN1520002034_260423APB_FTO_42423 Bank of India BKID0008420 HOSPET 2722
4 KOPPAL KN1520002034_260423APB_FTO_42423 Bank of India BKID0008475 KOPPAL 7562
5 KOPPAL KN1520002034_260423APB_FTO_42423 Canara Bank CNRB0000537 HOSPET 5747
6 KOPPAL KN1520002034_260423APB_FTO_42423 Canara Bank CNRB0000546 KOPPAL 45672
7 KOPPAL KN1520002034_260423APB_FTO_42423 Canara Bank CNRB0004436 N HOSAHALLI 14217
8 KOPPAL KN1520002034_260423APB_FTO_42423 Canara Bank CNRB0011801 Koppal 908
9 KOPPAL KN1520002034_260423APB_FTO_42423 Canara Bank CNRB0011808 Munirabad 300473
10 KOPPAL KN1520002034_260423APB_FTO_42423 Canara Bank CNRB0011822 Hosahalli 15123
11 KOPPAL KN1520002034_260423APB_FTO_42423 HDFC Bank HDFC0001970 KOPPAL 4234
12 KOPPAL KN1520002034_260423APB_FTO_42423 ICICI BANK ICIC0001073 HOSPET, KARNATAJKA. 2420
13 KOPPAL KN1520002034_260423APB_FTO_42423 Indian Bank IDIB000H010 HOSPET 2420
14 KOPPAL KN1520002034_260423APB_FTO_42423 KARNATAKA BANK KARB0000089 SUBHASH NAGAR BANGALORE 2722
15 KOPPAL KN1520002034_260423APB_FTO_42423 KARNATAKA BANK KARB0000772 TORANAGALLU 2722
16 KOPPAL KN1520002034_260423APB_FTO_42423 State Bank of India SBIN0004277 KOPPAL 9982
17 KOPPAL KN1520002034_260423APB_FTO_42423 State Bank of India SBIN0005316 MUNIRABAD 25411
18 KOPPAL KN1520002034_260423APB_FTO_42423 State Bank of India SBIN0020204 GANGAVATHI 4537
19 KOPPAL KN1520002034_260423APB_FTO_42423 State Bank of India SBIN0020220 KINNAL 2420
20 KOPPAL KN1520002034_260423APB_FTO_42423 State Bank of India SBIN0020805 HOSPET 2722
21 KOPPAL KN1520002034_260423APB_FTO_42423 State Bank of India SBIN0040161 MUNIRABAD 196614
22 KOPPAL KN1520002034_260423APB_FTO_42423 State Bank of India SBIN0040674 KOPPAL 9680
23 KOPPAL KN1520002034_260423APB_FTO_42423 Syndicate Bank SYNB0001808 MUNIRABAD 7562
24 KOPPAL KN1520002034_260423APB_FTO_42423 Union Bank of India UBIN0559954 KOPPAL 63327
25 KOPPAL KN1520002034_260423APB_FTO_42423 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2118
26 KOPPAL KN1520002034_260423APB_FTO_42423 Pragathi Gramin Bank CNRB000PGB1 Anehosur 5142
27 KOPPAL KN1520002034_260423APB_FTO_42423 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 6353
28 KOPPAL KN1520002034_260423APB_FTO_42423 Pragathi Gramin Bank CNRB000PGB1 Arasikare 2722
29 KOPPAL KN1520002034_260423APB_FTO_42423 Pragathi Gramin Bank CNRB000PGB1 Hitnal 42654
30 KOPPAL KN1520002034_260423APB_FTO_42423 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2118
31 KOPPAL KN1520002034_260423APB_FTO_42423 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1100837
32 KOPPAL KN1520002034_260423APB_FTO_42423 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2118
33 KOPPAL KN1520002034_260423APB_FTO_42423 Pragathi Krishna Gramin Bank PKGB0012050 Hinkal 1210

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