Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:11:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_300623APB_FTO_219491
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) 		1520002034NRG24300620230820807 30/06/2023 Vinayaka 1520002034WL008392 Vinayaka 00045 BARB0HOSPET 1960 1960 Processed 13/07/2023 3373539762 VINAYAK SO BASAPPA SETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-034-002/2068
(AGALKERA) 		1520002034NRG24300620230820924 30/06/2023 Kirana kumar 1520002034WL008392 Kirana kumar 00045 BARB0HOSPET 1960 1960 Processed 13/07/2023 3373539907 KIRAN KUMAR BANK OF BARODA(606985)
3 KOPPAL KN-20-002-034-002/591
(AGALKERA) 		1520002034NRG24300620230821047 30/06/2023 Yamanurappa 1520002034WL008392 Yamanurappa 00045 BARB0HOSPET 1960 1960 Processed 13/07/2023 3373539761 MR YAMNURA SWAMY VADRA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-034-002/609
(AGALKERA) 		1520002034NRG24300620230821054 30/06/2023 LINGARAJ 1520002034WL008392 LINGARAJ 00045 BARB0HOSPET 1960 1960 Processed 13/07/2023 3373539990 LINGARAJ BANK OF BARODA(606985)
5 KOPPAL KN-20-002-034-002/620
(AGALKERA) 		1520002034NRG24300620230821057 30/06/2023 Ramesh 1520002034WL008392 Ramesh 00045 BARB0HOSPET 1715 1715 Processed 13/07/2023 3373539924 RAMESH BANK OF BARODA(606985)
SubTotal 9555 9555
6 KOPPAL KN-20-002-034-002/1831
(AGALKERA) 		1520002034NRG24300620230820855 30/06/2023 Rajavali 1520002034WL008392 Rajavali 00048 BKID0008475 1960 1960 Processed 13/07/2023 3373539846 RAJAWALI BANK OF INDIA(508505)
7 KOPPAL KN-20-002-034-002/1850
(AGALKERA) 		1520002034NRG24300620230820862 30/06/2023 PRAKASH MAKI 1520002034WL008392 PRAKASH MAKI 00048 BKID0008475 1715 1715 Processed 13/07/2023 3373539845 MR PRAKASH MAKI STATE BANK OF INDIA(508548)
SubTotal 3675 3675
8 KOPPAL KN-20-002-034-002/1854
(AGALKERA) 		1520002034NRG24300620230820863 30/06/2023 Vishalakshi 1520002034WL008392 Vishalakshi 00078 CNRB0000516 1960 1960 Processed 13/07/2023 3373539695 VISHALAKSHI KOTRAPPA KOPAGAL UNION BANK OF INDIA(508500)
SubTotal 1960 1960
9 KOPPAL KN-20-002-034-002/1205
(AGALKERA) 		1520002034NRG24300620230820777 30/06/2023 INDRAMMA GADAD 1520002034WL008392 INDRAMMA GADAD 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539704 INDRAMMA FAKIRAPPA UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-034-002/1205
(AGALKERA) 		1520002034NRG24300620230820779 30/06/2023 TILAK 1520002034WL008392 TILAK 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539708 TILAK S O FAKEERAPPA GADAD CANARA BANK(508532)
11 KOPPAL KN-20-002-034-002/1801
(AGALKERA) 		1520002034NRG24300620230820839 30/06/2023 JAYASHREE 1520002034WL008392 JAYASHREE 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539702 MALLAMMA KARNATAKA BANK LTD(607270)
12 KOPPAL KN-20-002-034-002/1801
(AGALKERA) 		1520002034NRG24300620230820838 30/06/2023 Kotresha 1520002034WL008392 Kotresha 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539694 KOTRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-034-002/1802
(AGALKERA) 		1520002034NRG24300620230820840 30/06/2023 Shankrappa 1520002034WL008392 Shankrappa 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539693 SHANKRAPPA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-034-002/1802
(AGALKERA) 		1520002034NRG24300620230820841 30/06/2023 VIDYA SRI 1520002034WL008392 VIDYA SRI 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539703 VIDYA SRI CANARA BANK(508532)
15 KOPPAL KN-20-002-034-002/1854
(AGALKERA) 		1520002034NRG24300620230820865 30/06/2023 SUNIL K 1520002034WL008392 SUNIL K 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539770 SUNIL KUMAR S O KOTRESH KORGAL CANARA BANK(508532)
16 KOPPAL KN-20-002-034-002/1862
(AGALKERA) 		1520002034NRG24300620230820868 30/06/2023 Deepa 1520002034WL008392 Deepa 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539709 DEEPA CANARA BANK(508532)
17 KOPPAL KN-20-002-034-002/1916
(AGALKERA) 		1520002034NRG24300620230820879 30/06/2023 Hanumesh 1520002034WL008392 Hanumesh 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539767 HANUMESH S O IRAPPA KANAKAPURA CANARA BANK(508532)
18 KOPPAL KN-20-002-034-002/2004
(AGALKERA) 		1520002034NRG24300620230820905 30/06/2023 Netravati 1520002034WL008392 Netravati 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539699 NETRAVATI CANARA BANK(508532)
19 KOPPAL KN-20-002-034-002/2339
(AGALKERA) 		1520002034NRG24300620230820943 30/06/2023 BASAVARAJ 1520002034WL008392 BASAVARAJ 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539768 BASAVARAJ CANARA BANK(508532)
20 KOPPAL KN-20-002-034-002/2339
(AGALKERA) 		1520002034NRG24300620230820944 30/06/2023 CHANNA VEERESH 1520002034WL008392 CHANNA VEERESH 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539697 CHANNA VEERESH CANARA BANK(508532)
21 KOPPAL KN-20-002-034-002/2461
(AGALKERA) 		1520002034NRG24300620230820967 30/06/2023 MARDAN SAB 1520002034WL008392 MARDAN SAB 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539698 MARDAN SAB CANARA BANK(508532)
22 KOPPAL KN-20-002-034-002/542
(AGALKERA) 		1520002034NRG24300620230821023 30/06/2023 Jambappa 1520002034WL008392 Jambappa 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539696 JAMBAPPA BASAPPA VEERAPUR CANARA BANK(508532)
23 KOPPAL KN-20-002-034-002/543
(AGALKERA) 		1520002034NRG24300620230821027 30/06/2023 BASAVARAJ 1520002034WL008392 BASAVARAJ 00078 CNRB0000546 1960 1960 Rejected 13/07/2023 3373539701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KOPPAL KN-20-002-034-002/543
(AGALKERA) 		1520002034NRG24300620230821026 30/06/2023 Ramchandrappa 1520002034WL008392 Ramchandrappa 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539700 RAMCHANDRAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-034-002/564
(AGALKERA) 		1520002034NRG24300620230821037 30/06/2023 Lalitha 1520002034WL008392 Lalitha 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539772 LALITHA KALLAYYA UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-034-002/566
(AGALKERA) 		1520002034NRG24300620230821038 30/06/2023 Kotramma 1520002034WL008392 Kotramma 00078 CNRB0000546 1470 1470 Processed 13/07/2023 3373539692 KOTRAMMA VEERUPOAKSHAYYA AYYAHIREMAT UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-034-002/655
(AGALKERA) 		1520002034NRG24300620230821075 30/06/2023 Nadeemasaba 1520002034WL008392 Nadeemasaba 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373539748 NADEEM SAB CANARA BANK(508532)
28 KOPPAL KN-20-002-034-002/808
(AGALKERA) 		1520002034NRG24300620230821104 30/06/2023 SHARADA KORAGAL 1520002034WL008392 SHARADA KORAGAL 00078 CNRB0000546 1715 1715 Processed 13/07/2023 3373539769 SHARADA KORAGAL CANARA BANK(508532)
SubTotal 38465 38465
29 KOPPAL KN-20-002-034-002/1186
(AGALKERA) 		1520002034NRG24300620230820773 30/06/2023 Gavisiddappa 1520002034WL008392 Gavisiddappa 00078 CNRB0001808 1960 1960 Processed 13/07/2023 3373539973 GAVISIDDAPPA CANARA BANK(508532)
SubTotal 1960 1960
30 KOPPAL KN-20-002-034-002/1579
(AGALKERA) 		1520002034NRG24300620230820822 30/06/2023 VISHNUVARDHAN 1520002034WL008392 VISHNUVARDHAN 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3373539905 VISHNUVARDHAN CANARA BANK(508532)
31 KOPPAL KN-20-002-034-002/983
(AGALKERA) 		1520002034NRG24300620230821134 30/06/2023 MAHENDRA 1520002034WL008392 MAHENDRA 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3373539757 MAHENDRA CANARA BANK(508532)
SubTotal 3920 3920
32 KOPPAL KN-20-002-034-002/1016-B
(AGALKERA) 		1520002034NRG24300620230820731 30/06/2023 Shakuntala 1520002034WL008392 Shakuntala 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539756 SHAKUNTALA CANARA BANK(508532)
33 KOPPAL KN-20-002-034-002/1066
(AGALKERA) 		1520002034NRG24300620230820733 30/06/2023 BASAMMA 1520002034WL008392 BASAMMA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539750 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-034-002/1066
(AGALKERA) 		1520002034NRG24300620230820735 30/06/2023 PRABHURAJ 1520002034WL008392 PRABHURAJ 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539817 PRABHURAJ CANARA BANK(508532)
35 KOPPAL KN-20-002-034-002/1074
(AGALKERA) 		1520002034NRG24300620230820739 30/06/2023 MEHABOOB HUSSAIN 1520002034WL008392 MEHABOOB HUSSAIN 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539723 MEHABOOB HUSSAIN CANARA BANK(508532)
36 KOPPAL KN-20-002-034-002/1104
(AGALKERA) 		1520002034NRG24300620230820748 30/06/2023 Markandeppa 1520002034WL008392 Markandeppa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539740 MARKANDAPPA CANARA BANK(508532)
37 KOPPAL KN-20-002-034-002/1151
(AGALKERA) 		1520002034NRG24300620230820758 30/06/2023 Ninappa 1520002034WL008392 Ninappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539747 NINGAPPA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-034-002/1152
(AGALKERA) 		1520002034NRG24300620230820759 30/06/2023 GYANAMMA 1520002034WL008392 GYANAMMA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539688 GYANAMMA CANARA BANK(508532)
39 KOPPAL KN-20-002-034-002/1202
(AGALKERA) 		1520002034NRG24300620230820776 30/06/2023 Gouramma 1520002034WL008392 Gouramma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539758 GOURAMMA GENERAL POST OFFICE(607245)
40 KOPPAL KN-20-002-034-002/1355
(AGALKERA) 		1520002034NRG24300620230820789 30/06/2023 SRIDEVI HIREMATH 1520002034WL008392 SRIDEVI HIREMATH 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373539877 SHRIDEVI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-034-002/1400
(AGALKERA) 		1520002034NRG24300620230820797 30/06/2023 Shenkramma 1520002034WL008392 Shenkramma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539679 SHANKRAMMA CANARA BANK(508532)
42 KOPPAL KN-20-002-034-002/1406
(AGALKERA) 		1520002034NRG24300620230820799 30/06/2023 Annapura 1520002034WL008392 Annapura 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373539815 ANNAPURNA RAMANNA HITANAL CANARA BANK(508532)
43 KOPPAL KN-20-002-034-002/1857
(AGALKERA) 		1520002034NRG24300620230820867 30/06/2023 GANGAMMA 1520002034WL008392 GANGAMMA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539899 GANGAMMA CANARA BANK(508532)
44 KOPPAL KN-20-002-034-002/1876
(AGALKERA) 		1520002034NRG24300620230820872 30/06/2023 Kasimaliali 1520002034WL008392 Kasimaliali 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539900 KASIM ALI ALI CANARA BANK(508532)
45 KOPPAL KN-20-002-034-002/1876
(AGALKERA) 		1520002034NRG24300620230820873 30/06/2023 Soyal 1520002034WL008392 Soyal 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539902 SOYAL CANARA BANK(508532)
46 KOPPAL KN-20-002-034-002/1925
(AGALKERA) 		1520002034NRG24300620230820885 30/06/2023 Mahamad Rafi 1520002034WL008392 Mahamad Rafi 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539755 MAHMAD RAPI R L CANARA BANK(508532)
47 KOPPAL KN-20-002-034-002/1978
(AGALKERA) 		1520002034NRG24300620230820899 30/06/2023 MEGHA 1520002034WL008392 MEGHA 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373539974 MEGHA HITNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-034-002/1978
(AGALKERA) 		1520002034NRG24300620230820898 30/06/2023 Ramesh 1520002034WL008392 Ramesh 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373539975 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-034-002/1979
(AGALKERA) 		1520002034NRG24300620230820900 30/06/2023 Basavanagoda 1520002034WL008392 Basavanagoda 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373539879 BASANAGAUDA CANARA BANK(508532)
50 KOPPAL KN-20-002-034-002/2003
(AGALKERA) 		1520002034NRG24300620230820904 30/06/2023 Nagaraja 1520002034WL008392 Nagaraja 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539818 NAGARAJ CANARA BANK(508532)
51 KOPPAL KN-20-002-034-002/2010
(AGALKERA) 		1520002034NRG24300620230820910 30/06/2023 SHOBHA 1520002034WL008392 SHOBHA 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373539919 SHOBHA CANARA BANK(508532)
52 KOPPAL KN-20-002-034-002/2047
(AGALKERA) 		1520002034NRG24300620230820916 30/06/2023 Sushma 1520002034WL008392 Sushma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539904 SUSHMA DO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-034-002/2064
(AGALKERA) 		1520002034NRG24300620230820922 30/06/2023 Mallesh 1520002034WL008392 Mallesh 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539959 MALLESH CANARA BANK(508532)
54 KOPPAL KN-20-002-034-002/2064
(AGALKERA) 		1520002034NRG24300620230820921 30/06/2023 Pushpa 1520002034WL008392 Pushpa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539958 PUSHPA CANARA BANK(508532)
55 KOPPAL KN-20-002-034-002/2332
(AGALKERA) 		1520002034NRG24300620230820938 30/06/2023 MAMUNNA BEGUM 1520002034WL008392 MAMUNNA BEGUM 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373539754 MAIMUNNA BEGUM BEGUM CANARA BANK(508532)
56 KOPPAL KN-20-002-034-002/2339
(AGALKERA) 		1520002034NRG24300620230820942 30/06/2023 KAVITA 1520002034WL008392 KAVITA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539956 KAVITA WO BASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KOPPAL KN-20-002-034-002/352
(AGALKERA) 		1520002034NRG24300620230820989 30/06/2023 UMA 1520002034WL008392 UMA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539984 UMA CANARA BANK(508532)
58 KOPPAL KN-20-002-034-002/355
(AGALKERA) 		1520002034NRG24300620230820990 30/06/2023 hulegemma 1520002034WL008392 hulegemma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539743 HULIGEVVA W/O GENERAL POST OFFICE(607245)
59 KOPPAL KN-20-002-034-002/592
(AGALKERA) 		1520002034NRG24300620230821050 30/06/2023 Hanumantappa 1520002034WL008392 Hanumantappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539660 HANMANTAPPA CANARA BANK(508532)
60 KOPPAL KN-20-002-034-002/592
(AGALKERA) 		1520002034NRG24300620230821051 30/06/2023 MANOJ 1520002034WL008392 MANOJ 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3373539922 MANOJ IDBI BANK(607095)
61 KOPPAL KN-20-002-034-002/655
(AGALKERA) 		1520002034NRG24300620230821074 30/06/2023 Banubegum 1520002034WL008392 Banubegum 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539746 BANUBEGAM NADEEMSAB SAIKALASAOP UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24300620230821079 30/06/2023 FARIDA BANU 1520002034WL008392 FARIDA BANU 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539878 FARIDA BANU CANARA BANK(508532)
63 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24300620230821077 30/06/2023 Jamalasab 1520002034WL008392 Jamalasab 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539720 JAMAL PASHA PASHA CANARA BANK(508532)
64 KOPPAL KN-20-002-034-002/721
(AGALKERA) 		1520002034NRG24300620230821088 30/06/2023 ESHWARI 1520002034WL008392 ESHWARI 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539847 ESHWARI CANARA BANK(508532)
65 KOPPAL KN-20-002-034-002/767
(AGALKERA) 		1520002034NRG24300620230821092 30/06/2023 Parashurama 1520002034WL008392 Parashurama 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539875 PARASHURAM B CANARA BANK(508532)
66 KOPPAL KN-20-002-034-002/804
(AGALKERA) 		1520002034NRG24300620230821099 30/06/2023 Hanumappa 1520002034WL008392 Hanumappa 00078 CNRB0011808 245 245 Processed 13/07/2023 3373539744 HANUMAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-034-002/848
(AGALKERA) 		1520002034NRG24300620230821105 30/06/2023 sulochanamma 1520002034WL008392 sulochanamma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539880 SULOCHANAMMA CANARA BANK(508532)
68 KOPPAL KN-20-002-034-002/9114
(AGALKERA) 		1520002034NRG24300620230821112 30/06/2023 SHASHVVAT 1520002034WL008392 SHASHVVAT 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539819 SHASHWAT BANK OF BARODA(606985)
69 KOPPAL KN-20-002-034-002/9245
(AGALKERA) 		1520002034NRG24300620230821120 30/06/2023 Iramma 1520002034WL008392 Iramma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373539898 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24300620230821125 30/06/2023 SUDHA 1520002034WL008392 SUDHA 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373539876 SUDHA WO RAMESH TIPPANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 72275 72275
71 KOPPAL KN-20-002-034-002/1099
(AGALKERA) 		1520002034NRG24300620230820745 30/06/2023 LAXMI BASAVARAJ 1520002034WL008392 LAXMI BASAVARAJ 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3373539759 LAKSHMI CANARA BANK(508532)
72 KOPPAL KN-20-002-034-002/1175
(AGALKERA) 		1520002034NRG24300620230820770 30/06/2023 Nagaraja 1520002034WL008392 Nagaraja 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3373539742 NAGARAJ ICICI BANK LTD(508534)
73 KOPPAL KN-20-002-034-002/1829
(AGALKERA) 		1520002034NRG24300620230820853 30/06/2023 SANNABASAVARAJ 1520002034WL008392 SANNABASAVARAJ 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3373539814 BALASANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-034-002/2537
(AGALKERA) 		1520002034NRG24300620230820982 30/06/2023 LAKSHMIDEVI 1520002034WL008392 LAKSHMIDEVI 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3373539985 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-034-002/863
(AGALKERA) 		1520002034NRG24300620230821107 30/06/2023 LAKSHMAVVA 1520002034WL008392 LAKSHMAVVA 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3373539741 LAKSHMAVVA CANARA BANK(508532)
76 KOPPAL KN-20-002-034-002/907
(AGALKERA) 		1520002034NRG24300620230821110 30/06/2023 duragappa 1520002034WL008392 duragappa 00078 CNRB0011822 1470 1470 Processed 13/07/2023 3373539753 DURUGAPPA NELUGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-034-002/907
(AGALKERA) 		1520002034NRG24300620230821111 30/06/2023 HULIGEMMA 1520002034WL008392 HULIGEMMA 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3373539751 HULIGEMMA DURGAPPA VADDAR UNION BANK OF INDIA(508500)
SubTotal 13230 13230
78 KOPPAL KN-20-002-034-002/1400
(AGALKERA) 		1520002034NRG24300620230820796 30/06/2023 Shankrappa 1520002034WL008392 Shankrappa 00089 CBIN0283567 1960 1960 Rejected 13/07/2023 3373539988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1960 1960
79 KOPPAL KN-20-002-034-002/1110
(AGALKERA) 		1520002034NRG24300620230820751 30/06/2023 Mamada 1520002034WL008392 Mamada 00152 HDFC0001970 1960 1960 Processed 13/07/2023 3373539683 MAHAMMAD RAFIQ MULLA CANARA BANK(508532)
SubTotal 1960 1960
80 KOPPAL KN-20-002-034-002/1829
(AGALKERA) 		1520002034NRG24300620230820852 30/06/2023 SANNABASAVARAJ 1520002034WL008392 SANNABASAVARAJ 00165 IBKL0001196 1715 1715 Processed 13/07/2023 3373539884 SANNABASAVARAJ S CHANNADASAR IDBI BANK(607095)
SubTotal 1715 1715
81 KOPPAL KN-20-002-034-002/965
(AGALKERA) 		1520002034NRG24300620230821127 30/06/2023 Srikanth 1520002034WL008392 Srikanth 00168 ICIC0001073 1960 1960 Processed 13/07/2023 3373539822 SHRIKANTH CANARA BANK(508532)
SubTotal 1960 1960
82 KOPPAL KN-20-002-034-002/568
(AGALKERA) 		1520002034NRG24300620230821040 30/06/2023 Sunil kumar 1520002034WL008392 Sunil kumar 00168 ICIC0002900 1960 1960 Processed 13/07/2023 3373539685 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
83 KOPPAL KN-20-002-034-002/2305
(AGALKERA) 		1520002034NRG24300620230820937 30/06/2023 Hanumappa Ramaji 1520002034WL008392 Hanumappa Ramaji 00176 IDIB000H010 1960 1960 Processed 13/07/2023 3373539843 HANUMAPPA BANK OF BARODA(606985)
SubTotal 1960 1960
84 KOPPAL KN-20-002-034-002/642
(AGALKERA) 		1520002034NRG24300620230821067 30/06/2023 Fakirappa 1520002034WL008392 Fakirappa 00225 KARB0000772 1960 1960 Processed 13/07/2023 3373539844 FAKIRAPPA CANARA BANK(508532)
SubTotal 1960 1960
85 KOPPAL KN-20-002-034-002/1008
(AGALKERA) 		1520002034NRG24300620230820730 30/06/2023 Umamahesh Itagi 1520002034WL008392 Umamahesh Itagi 00415 SBIN0004277 1960 1960 Processed 13/07/2023 3373539686 UMA MAHESH CANARA BANK(508532)
86 KOPPAL KN-20-002-034-002/482
(AGALKERA) 		1520002034NRG24300620230821000 30/06/2023 Anand 1520002034WL008392 Anand 00415 SBIN0004277 1715 1715 Rejected 13/07/2023 3373539684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KOPPAL KN-20-002-034-002/564
(AGALKERA) 		1520002034NRG24300620230821035 30/06/2023 Shanmukhayya 1520002034WL008392 Shanmukhayya 00415 SBIN0004277 1960 1960 Processed 13/07/2023 3373539987 MR SHANMUKHAYYA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-034-002/58
(AGALKERA) 		1520002034NRG24300620230821043 30/06/2023 sharanamma 1520002034WL008392 sharanamma 00415 SBIN0004277 1960 1960 Processed 13/07/2023 3373539745 MRS SHARANAMMA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-034-002/808
(AGALKERA) 		1520002034NRG24300620230821101 30/06/2023 Laxmavva 1520002034WL008392 Laxmavva 00415 SBIN0004277 1960 1960 Processed 13/07/2023 3373539690 LAXMAVVA GENERAL POST OFFICE(607245)
SubTotal 9555 9555
90 KOPPAL KN-20-002-034-002/1205
(AGALKERA) 		1520002034NRG24300620230820778 30/06/2023 Phakirappa 1520002034WL008392 Phakirappa 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373539691 MR PHAKIRAPPA S STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-034-002/1689
(AGALKERA) 		1520002034NRG24300620230820837 30/06/2023 SHARANAPPA CHAKRASALI 1520002034WL008392 SHARANAPPA CHAKRASALI 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373539760 MR SHARANAPPA CHAKRASHALI STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-034-002/1803
(AGALKERA) 		1520002034NRG24300620230820844 30/06/2023 HONNAPPA GANDAL 1520002034WL008392 HONNAPPA GANDAL 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373539764 HONNAPPA FEDERAL BANK(607165)
93 KOPPAL KN-20-002-034-002/1828
(AGALKERA) 		1520002034NRG24300620230820849 30/06/2023 Prakash 1520002034WL008392 Prakash 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373539765 MR PRAKASH B STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-034-002/2457
(AGALKERA) 		1520002034NRG24300620230820964 30/06/2023 SHREYA 1520002034WL008392 SHREYA 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373539998 MRS SHREYA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-034-002/2488
(AGALKERA) 		1520002034NRG24300620230820973 30/06/2023 CHANDAPASHA BAGANAL 1520002034WL008392 CHANDAPASHA BAGANAL 00415 SBIN0005316 1715 1715 Processed 13/07/2023 3373539763 MR CHANDAPASHA BAGANAL STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-034-002/2530
(AGALKERA) 		1520002034NRG24300620230820981 30/06/2023 VIDYA 1520002034WL008392 VIDYA 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373539923 MISS VIDHYA V STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-034-002/2537
(AGALKERA) 		1520002034NRG24300620230820983 30/06/2023 DURGAPRASAD 1520002034WL008392 DURGAPRASAD 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373539989 MR DURGA PRASAD STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-034-002/557
(AGALKERA) 		1520002034NRG24300620230821033 30/06/2023 Andigalappa 1520002034WL008392 Andigalappa 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373539689 MR ANDIGALAPPA HONNUNCHI STATE BANK OF INDIA(508548)
SubTotal 17395 17395
99 KOPPAL KN-20-002-034-002/2144
(AGALKERA) 		1520002034NRG24300620230820935 30/06/2023 Sharanabasavaraja 1520002034WL008392 Sharanabasavaraja 00415 SBIN0013146 1960 1960 Processed 13/07/2023 3373539906 MR SHARANABASAVARAJ KARAKIHALLI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
100 KOPPAL KN-20-002-034-002/1
(AGALKERA) 		1520002034NRG24300620230820728 30/06/2023 Basavaraj 1520002034WL008392 Basavaraj 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539909 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-034-002/1104
(AGALKERA) 		1520002034NRG24300620230820750 30/06/2023 Basavaraj 1520002034WL008392 Basavaraj 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539991 BASAVARAJ SO MARKANDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
102 KOPPAL KN-20-002-034-002/1113
(AGALKERA) 		1520002034NRG24300620230820753 30/06/2023 VEERABHADRAPPA 1520002034WL008392 VEERABHADRAPPA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539910 SRICHAKRASALI VEERABHADRAPPA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-034-002/1154
(AGALKERA) 		1520002034NRG24300620230820765 30/06/2023 Manjunatha 1520002034WL008392 Manjunatha 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539927 MASTER MANJUNATH STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-034-002/1175
(AGALKERA) 		1520002034NRG24300620230820768 30/06/2023 NAGARAJ 1520002034WL008392 NAGARAJ 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539835 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-034-002/1237
(AGALKERA) 		1520002034NRG24300620230820782 30/06/2023 Srushti 1520002034WL008392 Srushti 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539834 MISS SRUSHTI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-034-002/1495
(AGALKERA) 		1520002034NRG24300620230820805 30/06/2023 AMBIKA 1520002034WL008392 AMBIKA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539928 AMBIKA DO SHEKHARAPPA GANADAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
107 KOPPAL KN-20-002-034-002/1560
(AGALKERA) 		1520002034NRG24300620230820814 30/06/2023 Hanumatarayya 1520002034WL008392 Hanumatarayya 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539838 HANUMANTARAYA SO TIPPESWAMY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KOPPAL KN-20-002-034-002/1572
(AGALKERA) 		1520002034NRG24300620230820817 30/06/2023 Veeresh 1520002034WL008392 Veeresh 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539913 VIRESH BANK OF BARODA(606985)
109 KOPPAL KN-20-002-034-002/1579
(AGALKERA) 		1520002034NRG24300620230820821 30/06/2023 ANITAA 1520002034WL008392 ANITAA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539915 MISS ANITAA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-034-002/1583
(AGALKERA) 		1520002034NRG24300620230820826 30/06/2023 MANJUNATH 1520002034WL008392 MANJUNATH 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539914 MASTER MANJUNATH MINOR STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-034-002/1829
(AGALKERA) 		1520002034NRG24300620230820851 30/06/2023 Sankramma 1520002034WL008392 Sankramma 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539830 MS SHANKRAMMA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-034-002/1920
(AGALKERA) 		1520002034NRG24300620230820882 30/06/2023 kastoori 1520002034WL008392 kastoori 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539916 MISS KASTOORI STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-034-002/2047
(AGALKERA) 		1520002034NRG24300620230820917 30/06/2023 AJAYA KAMMAR 1520002034WL008392 AJAYA KAMMAR 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539840 MR AJAYA KUMAR STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-034-002/2047
(AGALKERA) 		1520002034NRG24300620230820915 30/06/2023 pakeerappa 1520002034WL008392 pakeerappa 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539836 MR PAKEERAPPA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-034-002/2059
(AGALKERA) 		1520002034NRG24300620230820920 30/06/2023 Govindappa 1520002034WL008392 Govindappa 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373539825 GOVINDAPPA N KURIGAR CANARA BANK(508532)
116 KOPPAL KN-20-002-034-002/2336
(AGALKERA) 		1520002034NRG24300620230820941 30/06/2023 YAMANURAPPA 1520002034WL008392 YAMANURAPPA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539827 MR YAMANURAPPA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-034-002/2342
(AGALKERA) 		1520002034NRG24300620230820945 30/06/2023 PRAKASH 1520002034WL008392 PRAKASH 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539828 PRAKASH CANARA BANK(508532)
118 KOPPAL KN-20-002-034-002/2408
(AGALKERA) 		1520002034NRG24300620230820951 30/06/2023 EMAM SAB 1520002034WL008392 EMAM SAB 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539997 MR IMAM SAB STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-034-002/2457
(AGALKERA) 		1520002034NRG24300620230820965 30/06/2023 Amaresh Kumar 1520002034WL008392 Amaresh Kumar 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539996 MR AMARESH KUMAR STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-034-002/2481
(AGALKERA) 		1520002034NRG24300620230820968 30/06/2023 Chaitra 1520002034WL008392 Chaitra 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373539832 CHAITRA ANANDAKUMAR MAKI UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-034-002/382
(AGALKERA) 		1520002034NRG24300620230820994 30/06/2023 Nillamma 1520002034WL008392 Nillamma 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539839 NEELAMMA PANCHAKSHRAYA HIREMATH UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-034-002/382
(AGALKERA) 		1520002034NRG24300620230820995 30/06/2023 Puttaraj 1520002034WL008392 Puttaraj 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539826 PUTTARAJ PANCHAKSHARAYYA HIREMATH UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-034-002/482
(AGALKERA) 		1520002034NRG24300620230821001 30/06/2023 Santosh 1520002034WL008392 Santosh 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373539833 MR SANTOSH B STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-034-002/488
(AGALKERA) 		1520002034NRG24300620230821003 30/06/2023 Umesh 1520002034WL008392 Umesh 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539983 MASTER UMESH STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-034-002/536
(AGALKERA) 		1520002034NRG24300620230821019 30/06/2023 Bhimaraja 1520002034WL008392 Bhimaraja 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539766 BHIMARAJA SIDDAPPA HANUMASAGAR UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-034-002/540
(AGALKERA) 		1520002034NRG24300620230821020 30/06/2023 BASAVARAJ 1520002034WL008392 BASAVARAJ 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373539917 MR BASAVARAJ HALLIGUDI STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-034-002/55
(AGALKERA) 		1520002034NRG24300620230821030 30/06/2023 Radhika 1520002034WL008392 Radhika 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539821 RADIKA CANARA BANK(508532)
128 KOPPAL KN-20-002-034-002/591
(AGALKERA) 		1520002034NRG24300620230821048 30/06/2023 Viswanath 1520002034WL008392 Viswanath 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539829 MR VISHVANATH STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-034-002/638
(AGALKERA) 		1520002034NRG24300620230821062 30/06/2023 Nagaveni 1520002034WL008392 Nagaveni 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539831 MRS NAGAVENI NAGAVENI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-034-002/639
(AGALKERA) 		1520002034NRG24300620230821063 30/06/2023 Hullesh 1520002034WL008392 Hullesh 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373539687 MR HULLESH VADDAR STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-034-002/721
(AGALKERA) 		1520002034NRG24300620230821086 30/06/2023 jagadesh 1520002034WL008392 jagadesh 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539837 MR JAGADEESH SHIGLI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-034-002/735
(AGALKERA) 		1520002034NRG24300620230821089 30/06/2023 Jayanth 1520002034WL008392 Jayanth 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373539925 JAYANTHA S SO MUKKANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-034-002/767
(AGALKERA) 		1520002034NRG24300620230821093 30/06/2023 BHARATI 1520002034WL008392 BHARATI 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539908 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-034-002/767
(AGALKERA) 		1520002034NRG24300620230821095 30/06/2023 PRVEEN 1520002034WL008392 PRVEEN 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539995 MR PRAVEEN STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-034-002/866
(AGALKERA) 		1520002034NRG24300620230821108 30/06/2023 nuraja begam 1520002034WL008392 nuraja begam 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539752 NURJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOPPAL KN-20-002-034-002/9245
(AGALKERA) 		1520002034NRG24300620230821119 30/06/2023 NEELAMBIKA 1520002034WL008392 NEELAMBIKA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539918 MISS NEELAMBIKA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-034-002/970
(AGALKERA) 		1520002034NRG24300620230821131 30/06/2023 REKHA 1520002034WL008392 REKHA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539682 MRS REKHA CHALIGERI STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-034-002/970
(AGALKERA) 		1520002034NRG24300620230821130 30/06/2023 RENUKAVVA 1520002034WL008392 RENUKAVVA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373539681 RENUKAVVA SOMALINGAPPA CHALIGERA UNION BANK OF INDIA(508500)
SubTotal 74970 74970
139 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24300620230820834 30/06/2023 CHAITRA 1520002034WL008392 CHAITRA 00415 SBIN0040674 1715 1715 Processed 13/07/2023 3373539842 MISS CHAITRA STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24300620230820835 30/06/2023 CHITRA 1520002034WL008392 CHITRA 00415 SBIN0040674 1715 1715 Processed 13/07/2023 3373539841 MASTER CHITRA FNG BHIMAPPA HITANAL STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-034-002/714-A
(AGALKERA) 		1520002034NRG24300620230821084 30/06/2023 veeresh 1520002034WL008392 veeresh 00415 SBIN0040674 1960 1960 Processed 13/07/2023 3373539749 VEERESH ANGADI HDFC BANK LTD(607152)
SubTotal 5390 5390
142 KOPPAL KN-20-002-034-002/1389
(AGALKERA) 		1520002034NRG24300620230820795 30/06/2023 Pampavathi 1520002034WL008392 Pampavathi 00434 SYNB0001808 1225 1225 Processed 13/07/2023 3373539820 MR PAMPAPATI GADARI STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-034-002/1493
(AGALKERA) 		1520002034NRG24300620230820800 30/06/2023 Chandrashekar 1520002034WL008392 Chandrashekar 00434 SYNB0001808 1715 1715 Processed 13/07/2023 3373539920 CHANDRASHEKAR CANARA BANK(508532)
144 KOPPAL KN-20-002-034-002/1524
(AGALKERA) 		1520002034NRG24300620230820811 30/06/2023 Rajashekhara 1520002034WL008392 Rajashekhara 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3373539957 RAJASHEKARA CANARA BANK(508532)
145 KOPPAL KN-20-002-034-002/1572
(AGALKERA) 		1520002034NRG24300620230820816 30/06/2023 Bhimappa 1520002034WL008392 Bhimappa 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3373539903 BHEEMAPPA CANARA BANK(508532)
146 KOPPAL KN-20-002-034-002/1572
(AGALKERA) 		1520002034NRG24300620230820818 30/06/2023 Sunil 1520002034WL008392 Sunil 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3373539901 SUNIL CANARA BANK(508532)
147 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24300620230820833 30/06/2023 Bhimappa 1520002034WL008392 Bhimappa 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3373539816 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOPPAL KN-20-002-034-002/30-A
(AGALKERA) 		1520002034NRG24300620230820986 30/06/2023 Umadevi 1520002034WL008392 Umadevi 00434 SYNB0001808 1470 1470 Processed 13/07/2023 3373539921 UMADEVI CANARA BANK(508532)
SubTotal 12250 12250
149 KOPPAL KN-20-002-034-002/1887
(AGALKERA) 		1520002034NRG24300620230820877 30/06/2023 Maarkndesha 1520002034WL008392 Maarkndesha 00434 SYNB0001822 1960 1960 Processed 13/07/2023 3373539986 MARKANDESHA A A CANARA BANK(508532)
SubTotal 1960 1960
150 KOPPAL KN-20-002-034-002/1156
(AGALKERA) 		1520002034NRG24300620230820767 30/06/2023 Mala 1520002034WL008392 Mala 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373539911 MALA BASAVARAJ HANAVAL UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-034-002/1400
(AGALKERA) 		1520002034NRG24300620230820798 30/06/2023 MANJUNATH 1520002034WL008392 MANJUNATH 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373539993 Mr. MANJUNATH S/O SHANKRAPPA GADDIKERI BANK OF MAHARASHTRA(607387)
152 KOPPAL KN-20-002-034-002/1828
(AGALKERA) 		1520002034NRG24300620230820848 30/06/2023 Vijaya 1520002034WL008392 Vijaya 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373539824 VIJAYA PRAKASHA BILAMKAR UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-034-002/2022
(AGALKERA) 		1520002034NRG24300620230820911 30/06/2023 Huligemma 1520002034WL008392 Huligemma 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373539926 HULIGEMMA PANDURANGA VADDAR UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-034-002/2089
(AGALKERA) 		1520002034NRG24300620230820926 30/06/2023 Kamalakshi 1520002034WL008392 Kamalakshi 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373539823 KAMALAKSHI BASAVRAJ UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-034-002/2451
(AGALKERA) 		1520002034NRG24300620230820962 30/06/2023 BASAVARAJESHWARI 1520002034WL008392 BASAVARAJESHWARI 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373539994 BASAVARAJESHWARI WO JAMBANNA KARKIHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-034-002/2461
(AGALKERA) 		1520002034NRG24300620230820966 30/06/2023 RESHMA 1520002034WL008392 RESHMA 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373539912 RESHMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-034-002/482
(AGALKERA) 		1520002034NRG24300620230820999 30/06/2023 VANAJAKSHI 1520002034WL008392 VANAJAKSHI 00468 UBIN0559954 1715 1715 Processed 13/07/2023 3373539680 VANAJAKSHI BASAYYA BHOSANOORAMATH UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-034-002/9120
(AGALKERA) 		1520002034NRG24300620230821116 30/06/2023 RENUKA 1520002034WL008392 RENUKA 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373539992 RENUKA SANGAPPA UNION BANK OF INDIA(508500)
SubTotal 17395 17395
159 KOPPAL KN-20-002-034-002/46
(AGALKERA) 		1520002034NRG24300620230820996 30/06/2023 shankarappa 1520002034WL008392 shankarappa 00522 CNRB000PGB1 1715 1715 Processed 13/07/2023 3373539647 CHANDRAKALA SHANKRAPPA ELAROTTI UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-034-002/46
(AGALKERA) 		1520002034NRG24300620230820997 30/06/2023 shankarappa 1520002034WL008392 shankarappa 00522 CNRB000PGB1 1715 1715 Processed 13/07/2023 3373539648 SHANKRAPPA YELUROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-034-002/499
(AGALKERA) 		1520002034NRG24300620230821004 30/06/2023 Sharanappagouda 1520002034WL008392 Sharanappagouda 00522 CNRB000PGB1 1715 1715 Processed 13/07/2023 3373539868 SHARNAPPA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-034-002/530
(AGALKERA) 		1520002034NRG24300620230821014 30/06/2023 Hulegemma 1520002034WL008392 Hulegemma 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373539939 HULIGEVVA WO BASAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-034-002/549
(AGALKERA) 		1520002034NRG24300620230821028 30/06/2023 Basavaraj 1520002034WL008392 Basavaraj 00522 CNRB000PGB1 1470 1470 Processed 13/07/2023 3373539774 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-034-002/564
(AGALKERA) 		1520002034NRG24300620230821034 30/06/2023 Paramma 1520002034WL008392 Paramma 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373539950 PARVATAMMA GENERAL POST OFFICE(607245)
165 KOPPAL KN-20-002-034-002/644
(AGALKERA) 		1520002034NRG24300620230821068 30/06/2023 Neelamma 1520002034WL008392 Neelamma 00522 CNRB000PGB1 1715 1715 Rejected 13/07/2023 3373539862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KOPPAL KN-20-002-034-002/863
(AGALKERA) 		1520002034NRG24300620230821106 30/06/2023 basavaraj 1520002034WL008392 basavaraj 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373539871 MR BASAVARAJ P STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-034-002/866
(AGALKERA) 		1520002034NRG24300620230821109 30/06/2023 MABUHUSSAIN 1520002034WL008392 MABUHUSSAIN 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373539678 MABUHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-034-002/931
(AGALKERA) 		1520002034NRG24300620230821121 30/06/2023 kenchappa 1520002034WL008392 kenchappa 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373539873 BASAVARAJ S O KENCHAPPA HITNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 18130 18130
169 KOPPAL KN-20-002-034-002/2093
(AGALKERA) 		1520002034NRG24300620230820931 30/06/2023 Rajavali 1520002034WL008392 Rajavali 00652 PKGB0010562 1960 1960 Processed 13/07/2023 3373539710 RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
170 KOPPAL KN-20-002-034-002/1008
(AGALKERA) 		1520002034NRG24300620230820729 30/06/2023 Huligemma 1520002034WL008392 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539663 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-034-002/1055
(AGALKERA) 		1520002034NRG24300620230820732 30/06/2023 Kalamma 1520002034WL008392 Kalamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539967 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-034-002/1068
(AGALKERA) 		1520002034NRG24300620230820737 30/06/2023 Hamumavva 1520002034WL008392 Hamumavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539938 HANUMAVVA GANGAPPA UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-034-002/1068
(AGALKERA) 		1520002034NRG24300620230820736 30/06/2023 Manjunatha 1520002034WL008392 Manjunatha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539711 MANJUNATH GENERAL POST OFFICE(607245)
174 KOPPAL KN-20-002-034-002/1074
(AGALKERA) 		1520002034NRG24300620230820740 30/06/2023 Gousiya 1520002034WL008392 Gousiya 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539783 GOUSIYA MABUHUSEN UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-034-002/1074
(AGALKERA) 		1520002034NRG24300620230820741 30/06/2023 Khajabi 1520002034WL008392 Khajabi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539947 KHAJABEE KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-034-002/1076
(AGALKERA) 		1520002034NRG24300620230820742 30/06/2023 GANGAMMA 1520002034WL008392 GANGAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539705 GANGAMMA KUKMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-034-002/1076
(AGALKERA) 		1520002034NRG24300620230820743 30/06/2023 Rudramma 1520002034WL008392 Rudramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539706 RUDRAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-034-002/1091
(AGALKERA) 		1520002034NRG24300620230820744 30/06/2023 Andigakappa 1520002034WL008392 Andigakappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539661 ANDIGALAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-034-002/1104
(AGALKERA) 		1520002034NRG24300620230820749 30/06/2023 sharanappa 1520002034WL008392 sharanappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539737 SHARNAPPA SO MARAKANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-034-002/1104
(AGALKERA) 		1520002034NRG24300620230820747 30/06/2023 Shivamma 1520002034WL008392 Shivamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539713 SHIVAMMA WO MARKANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-034-002/1113
(AGALKERA) 		1520002034NRG24300620230820752 30/06/2023 Basamma 1520002034WL008392 Basamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539729 BASAMMA WO ERPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-034-002/1118
(AGALKERA) 		1520002034NRG24300620230820754 30/06/2023 NAGARATNA 1520002034WL008392 NAGARATNA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539779 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-034-002/1118
(AGALKERA) 		1520002034NRG24300620230820755 30/06/2023 RAVI 1520002034WL008392 RAVI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539799 RAVI SO MALLAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-034-002/1151
(AGALKERA) 		1520002034NRG24300620230820757 30/06/2023 NAGAMMA 1520002034WL008392 NAGAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539714 NAGAMMA CANARA BANK(508532)
185 KOPPAL KN-20-002-034-002/1153
(AGALKERA) 		1520002034NRG24300620230820761 30/06/2023 Pakiravva 1520002034WL008392 Pakiravva 00652 PKGB0010649 1960 1960 Rejected 13/07/2023 3373539664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KOPPAL KN-20-002-034-002/1153-A
(AGALKERA) 		1520002034NRG24300620230820762 30/06/2023 Ramzanbi 1520002034WL008392 Ramzanbi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539732 RAMZANBI WO ASRAF ALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-002/1154
(AGALKERA) 		1520002034NRG24300620230820763 30/06/2023 ERAMMA 1520002034WL008392 ERAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539869 IRAMMA HANUMANTHAPPA BHAJANTRI UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-034-002/1154
(AGALKERA) 		1520002034NRG24300620230820764 30/06/2023 HANUMANTA 1520002034WL008392 HANUMANTA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539791 HANUMANTHAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-034-002/1156
(AGALKERA) 		1520002034NRG24300620230820766 30/06/2023 Basavaraj 1520002034WL008392 Basavaraj 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539639 BASAVARAJ GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-034-002/1175
(AGALKERA) 		1520002034NRG24300620230820769 30/06/2023 Pakirappa 1520002034WL008392 Pakirappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539717 PHAKIRAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-034-002/1185
(AGALKERA) 		1520002034NRG24300620230820771 30/06/2023 Shaventravva 1520002034WL008392 Shaventravva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539965 SHAVENTRAVVA DO YAMANAVVA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-034-002/1188
(AGALKERA) 		1520002034NRG24300620230820774 30/06/2023 Balappa Kuri 1520002034WL008392 Balappa Kuri 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539857 BALAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-034-002/1207
(AGALKERA) 		1520002034NRG24300620230820780 30/06/2023 SANGAYYA B.M 1520002034WL008392 SANGAYYA B.M 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539638 SANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-034-002/1237
(AGALKERA) 		1520002034NRG24300620230820781 30/06/2023 Sukanya 1520002034WL008392 Sukanya 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539728 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-034-002/1303
(AGALKERA) 		1520002034NRG24300620230820783 30/06/2023 Siddappa Yelurotti 1520002034WL008392 Siddappa Yelurotti 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539968 SIDDAPPA YELUROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-034-002/1312
(AGALKERA) 		1520002034NRG24300620230820784 30/06/2023 ANNAPURNA 1520002034WL008392 ANNAPURNA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539963 ANNAPURNA BHIMAPPA GADARI UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-034-002/1312
(AGALKERA) 		1520002034NRG24300620230820785 30/06/2023 BHEEMAPPA 1520002034WL008392 BHEEMAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539798 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-034-002/1351
(AGALKERA) 		1520002034NRG24300620230820786 30/06/2023 Andigalappa 1520002034WL008392 Andigalappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539793 ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-034-002/1351
(AGALKERA) 		1520002034NRG24300620230820788 30/06/2023 KARIYAVVA 1520002034WL008392 KARIYAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539853 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-034-002/1371
(AGALKERA) 		1520002034NRG24300620230820790 30/06/2023 Durugamma 1520002034WL008392 Durugamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539886 DURUGAVVA NAGAPPA UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-034-002/1371
(AGALKERA) 		1520002034NRG24300620230820792 30/06/2023 Hanumanthappa 1520002034WL008392 Hanumanthappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539889 HANAMANTHAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-034-002/1373
(AGALKERA) 		1520002034NRG24300620230820794 30/06/2023 BASAMMA 1520002034WL008392 BASAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539654 BASAMMA GAVISIDDAPPA MADIVALAR UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-034-002/1373
(AGALKERA) 		1520002034NRG24300620230820793 30/06/2023 Gavisiddappa 1520002034WL008392 Gavisiddappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539650 GAVISSIDAPPA M ADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-034-002/1493
(AGALKERA) 		1520002034NRG24300620230820801 30/06/2023 HEMA 1520002034WL008392 HEMA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539657 HEMA CHANDRASHEKAR GAMANI UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-034-002/1495
(AGALKERA) 		1520002034NRG24300620230820804 30/06/2023 RADHIKA 1520002034WL008392 RADHIKA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539961 RADHIKA DO SHEKRAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-034-002/1495
(AGALKERA) 		1520002034NRG24300620230820802 30/06/2023 Renuka 1520002034WL008392 Renuka 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539735 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-034-002/1495
(AGALKERA) 		1520002034NRG24300620230820803 30/06/2023 Shekharappa 1520002034WL008392 Shekharappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539851 SHEKHARAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-034-002/1497
(AGALKERA) 		1520002034NRG24300620230820806 30/06/2023 Umadevi 1520002034WL008392 Umadevi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539859 UMADEVI GENERAL POST OFFICE(607245)
209 KOPPAL KN-20-002-034-002/1524
(AGALKERA) 		1520002034NRG24300620230820812 30/06/2023 Manjunatha 1520002034WL008392 Manjunatha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539891 MANJUNATH KURI SO YAMANURAPPA BANK OF BARODA(606985)
210 KOPPAL KN-20-002-034-002/1528
(AGALKERA) 		1520002034NRG24300620230820813 30/06/2023 SHARANAMMA 1520002034WL008392 SHARANAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539792 SHARANAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-034-002/1560
(AGALKERA) 		1520002034NRG24300620230820815 30/06/2023 Gangamma 1520002034WL008392 Gangamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539656 GANGAMMA D/O THIMMAPPA GENERAL POST OFFICE(607245)
212 KOPPAL KN-20-002-034-002/1579
(AGALKERA) 		1520002034NRG24300620230820819 30/06/2023 Hanumantappa 1520002034WL008392 Hanumantappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539734 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-034-002/1579
(AGALKERA) 		1520002034NRG24300620230820820 30/06/2023 HANUMAVVA 1520002034WL008392 HANUMAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539887 HANUMAVVA HANUMANTAPPA UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-034-002/1580
(AGALKERA) 		1520002034NRG24300620230820823 30/06/2023 Laxmavva 1520002034WL008392 Laxmavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539712 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-034-002/1583
(AGALKERA) 		1520002034NRG24300620230820825 30/06/2023 Hanumathappa 1520002034WL008392 Hanumathappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539964 HANUMANTHAPPA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-034-002/1583
(AGALKERA) 		1520002034NRG24300620230820824 30/06/2023 Kalamma 1520002034WL008392 Kalamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539644 KALAMMA HANUMANTAPPA UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-034-002/1603
(AGALKERA) 		1520002034NRG24300620230820827 30/06/2023 ABDULSAB 1520002034WL008392 ABDULSAB 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539971 MR ABDULSAB ABDULSAB STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-034-002/1603
(AGALKERA) 		1520002034NRG24300620230820829 30/06/2023 HUSENAMMA 1520002034WL008392 HUSENAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539797 HUSENABEE WO THAJUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-034-002/1603
(AGALKERA) 		1520002034NRG24300620230820828 30/06/2023 TAJUDDIN SAB 1520002034WL008392 TAJUDDIN SAB 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539970 TAJUDDIN GENERAL POST OFFICE(607245)
220 KOPPAL KN-20-002-034-002/1607
(AGALKERA) 		1520002034NRG24300620230820830 30/06/2023 Mallavva 1520002034WL008392 Mallavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539790 MALLAMMA YAMANAPPA UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-034-002/1607
(AGALKERA) 		1520002034NRG24300620230820831 30/06/2023 YAMANAPPA 1520002034WL008392 YAMANAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539730 YAMANAPPA SO KALAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-034-002/1649
(AGALKERA) 		1520002034NRG24300620230820832 30/06/2023 Renukamma 1520002034WL008392 Renukamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539848 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-034-002/1803
(AGALKERA) 		1520002034NRG24300620230820843 30/06/2023 HAMPAMMA 1520002034WL008392 HAMPAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539802 HAMPAMMA WO HONNAPPA GANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-034-002/1816
(AGALKERA) 		1520002034NRG24300620230820847 30/06/2023 MALLAMMA 1520002034WL008392 MALLAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539883 MALLAMMA P HDFC BANK LTD(607152)
225 KOPPAL KN-20-002-034-002/1816
(AGALKERA) 		1520002034NRG24300620230820846 30/06/2023 Parashuram 1520002034WL008392 Parashuram 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539936 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-002/1833
(AGALKERA) 		1520002034NRG24300620230820856 30/06/2023 YALLAMMA 1520002034WL008392 YALLAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539675 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-034-002/1848
(AGALKERA) 		1520002034NRG24300620230820858 30/06/2023 Sahebi 1520002034WL008392 Sahebi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539658 SAHEBI SYEDSILANA AGALKERA UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-034-002/1849
(AGALKERA) 		1520002034NRG24300620230820859 30/06/2023 Annapurnamma 1520002034WL008392 Annapurnamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539856 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-034-002/1849
(AGALKERA) 		1520002034NRG24300620230820860 30/06/2023 Shekharappa 1520002034WL008392 Shekharappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539646 SHEKHARAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-034-002/1850
(AGALKERA) 		1520002034NRG24300620230820861 30/06/2023 Uma 1520002034WL008392 Uma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539849 UMA PRAKASH MAKI UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-034-002/1854
(AGALKERA) 		1520002034NRG24300620230820864 30/06/2023 KOTRAPPA K 1520002034WL008392 KOTRAPPA K 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539642 KOTRAPPA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-034-002/1857
(AGALKERA) 		1520002034NRG24300620230820866 30/06/2023 NAGARATNAMMA 1520002034WL008392 NAGARATNAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539895 NAGARATNAMMA DO HANUMANTHAPPA GONDIHOSAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
233 KOPPAL KN-20-002-034-002/1862
(AGALKERA) 		1520002034NRG24300620230820869 30/06/2023 Ramesh 1520002034WL008392 Ramesh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539736 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-034-002/1867
(AGALKERA) 		1520002034NRG24300620230820870 30/06/2023 basappa 1520002034WL008392 basappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539858 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-034-002/1876
(AGALKERA) 		1520002034NRG24300620230820871 30/06/2023 Khairunnisa begam 1520002034WL008392 Khairunnisa begam 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539954 KHAIRUNNISA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-034-002/1889
(AGALKERA) 		1520002034NRG24300620230820878 30/06/2023 Bhagyalakshmi 1520002034WL008392 Bhagyalakshmi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539725 BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-034-002/1920
(AGALKERA) 		1520002034NRG24300620230820880 30/06/2023 AKKAMAHADEVI 1520002034WL008392 AKKAMAHADEVI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539804 AKKAMAHADEVI WO HANUMANTAPPA RAMAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-034-002/1920
(AGALKERA) 		1520002034NRG24300620230820881 30/06/2023 HANUMAVVA 1520002034WL008392 HANUMAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539665 HANUMAVVA WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-034-002/1925
(AGALKERA) 		1520002034NRG24300620230820883 30/06/2023 Mabubi 1520002034WL008392 Mabubi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539733 MABUBI WO RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-034-002/1925
(AGALKERA) 		1520002034NRG24300620230820884 30/06/2023 Raja Sab 1520002034WL008392 Raja Sab 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539952 RAJA SAB URF RAJ HUSEN SO MALIK SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-034-002/1927
(AGALKERA) 		1520002034NRG24300620230820886 30/06/2023 SHILPA 1520002034WL008392 SHILPA 00652 PKGB0010649 980 980 Processed 13/07/2023 3373539796 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-034-002/1931
(AGALKERA) 		1520002034NRG24300620230820887 30/06/2023 Basira begum police Patil 1520002034WL008392 Basira begum police Patil 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539955 BASIRA BEGUM POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-034-002/1931
(AGALKERA) 		1520002034NRG24300620230820888 30/06/2023 Imamasab 1520002034WL008392 Imamasab 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539641 IMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-034-002/1931
(AGALKERA) 		1520002034NRG24300620230820889 30/06/2023 MUSKAN 1520002034WL008392 MUSKAN 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539811 Miss. MUSKAN DO IMAMPATEL BANK OF MAHARASHTRA(607387)
245 KOPPAL KN-20-002-034-002/1936
(AGALKERA) 		1520002034NRG24300620230820890 30/06/2023 Huligemma 1520002034WL008392 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539953 HULIGAMMA CHENNA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-034-002/1936
(AGALKERA) 		1520002034NRG24300620230820891 30/06/2023 Parasuram channadasar 1520002034WL008392 Parasuram channadasar 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539934 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-034-002/1972
(AGALKERA) 		1520002034NRG24300620230820896 30/06/2023 mabubi 1520002034WL008392 mabubi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539942 MABUBI WO KHARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-034-002/1977
(AGALKERA) 		1520002034NRG24300620230820897 30/06/2023 SHARANAYYA 1520002034WL008392 SHARANAYYA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539640 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-034-002/1990
(AGALKERA) 		1520002034NRG24300620230820901 30/06/2023 Prema 1520002034WL008392 Prema 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539801 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-034-002/1992
(AGALKERA) 		1520002034NRG24300620230820902 30/06/2023 Gangamma 1520002034WL008392 Gangamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539805 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-034-002/2003
(AGALKERA) 		1520002034NRG24300620230820903 30/06/2023 Laxmi 1520002034WL008392 Laxmi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539941 LAKSHAMAVVA NAGARAJ IRAKALGADAA UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-034-002/2004
(AGALKERA) 		1520002034NRG24300620230820906 30/06/2023 Gavisiddappa 1520002034WL008392 Gavisiddappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539803 MR GAVISIDDAPPA G STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-034-002/2005
(AGALKERA) 		1520002034NRG24300620230820907 30/06/2023 Nagarathna 1520002034WL008392 Nagarathna 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539890 NAGARATHNA A WO ANAND CHILAKAMUKI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-034-002/2040
(AGALKERA) 		1520002034NRG24300620230820913 30/06/2023 Basappa 1520002034WL008392 Basappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539972 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-034-002/2040
(AGALKERA) 		1520002034NRG24300620230820914 30/06/2023 GIRIJA 1520002034WL008392 GIRIJA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539672 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-034-002/2057
(AGALKERA) 		1520002034NRG24300620230820918 30/06/2023 Bhimappa 1520002034WL008392 Bhimappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539894 BHIMAPPA GUDADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-034-002/2059
(AGALKERA) 		1520002034NRG24300620230820919 30/06/2023 Manjula 1520002034WL008392 Manjula 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373539850 MANJULA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-034-002/2068
(AGALKERA) 		1520002034NRG24300620230820923 30/06/2023 Sushilamma 1520002034WL008392 Sushilamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539888 SUSHILAMMA BALAPPA ANEGUNDI UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-034-002/2086
(AGALKERA) 		1520002034NRG24300620230820925 30/06/2023 Gundappa 1520002034WL008392 Gundappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539807 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-034-002/2089
(AGALKERA) 		1520002034NRG24300620230820927 30/06/2023 Praveen 1520002034WL008392 Praveen 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539738 PRAVEEN SO BASAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-034-002/2091
(AGALKERA) 		1520002034NRG24300620230820928 30/06/2023 Siddappa koragala 1520002034WL008392 Siddappa koragala 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539789 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-034-002/2092
(AGALKERA) 		1520002034NRG24300620230820929 30/06/2023 NABISAB 1520002034WL008392 NABISAB 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539655 NABISAB CANARA BANK(508532)
263 KOPPAL KN-20-002-034-002/2093
(AGALKERA) 		1520002034NRG24300620230820930 30/06/2023 Nasarin begum 1520002034WL008392 Nasarin begum 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539794 NASARIN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-034-002/2142
(AGALKERA) 		1520002034NRG24300620230820934 30/06/2023 AKKAMMA 1520002034WL008392 AKKAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539982 AKKAMMA WO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-034-002/2142
(AGALKERA) 		1520002034NRG24300620230820932 30/06/2023 JAMBAPPA 1520002034WL008392 JAMBAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539773 JAMBANNA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-034-002/2142
(AGALKERA) 		1520002034NRG24300620230820933 30/06/2023 Manjunatha 1520002034WL008392 Manjunatha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539674 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-034-002/2151
(AGALKERA) 		1520002034NRG24300620230820936 30/06/2023 Ambramma 1520002034WL008392 Ambramma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539962 AMBRAMMA WO SHARANAPPA BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-034-002/2401
(AGALKERA) 		1520002034NRG24300620230820948 30/06/2023 MALLAMMA 1520002034WL008392 MALLAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539969 MALLAMMA WO PAKIRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-034-002/2401
(AGALKERA) 		1520002034NRG24300620230820947 30/06/2023 Ramesh 1520002034WL008392 Ramesh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539727 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-034-002/2402
(AGALKERA) 		1520002034NRG24300620230820950 30/06/2023 ANAND GADAG 1520002034WL008392 ANAND GADAG 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539726 ANANDA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-034-002/2402
(AGALKERA) 		1520002034NRG24300620230820949 30/06/2023 Shanta 1520002034WL008392 Shanta 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539966 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-034-002/2417
(AGALKERA) 		1520002034NRG24300620230820953 30/06/2023 SHARADAMMA 1520002034WL008392 SHARADAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539666 SHARADAMMA WO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-034-002/2417
(AGALKERA) 		1520002034NRG24300620230820954 30/06/2023 SHARANAPPA 1520002034WL008392 SHARANAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539653 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-034-002/2420
(AGALKERA) 		1520002034NRG24300620230820956 30/06/2023 sharadamma 1520002034WL008392 sharadamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539669 SHARADAMMA CO SHIVALINGAPPA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-034-002/2420
(AGALKERA) 		1520002034NRG24300620230820957 30/06/2023 shivalingappa 1520002034WL008392 shivalingappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539668 SHIVALINGAPPA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-034-002/2431
(AGALKERA) 		1520002034NRG24300620230820959 30/06/2023 NEELAVATHI 1520002034WL008392 NEELAVATHI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539812 LATHA YALAPI IDBI BANK(607095)
277 KOPPAL KN-20-002-034-002/2444
(AGALKERA) 		1520002034NRG24300620230820960 30/06/2023 MAHADEVI 1520002034WL008392 MAHADEVI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539810 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-034-002/2447
(AGALKERA) 		1520002034NRG24300620230820961 30/06/2023 SUJATA 1520002034WL008392 SUJATA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539645 SUJATHA BUSNURMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-034-002/2451
(AGALKERA) 		1520002034NRG24300620230820963 30/06/2023 JAMBANNA 1520002034WL008392 JAMBANNA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539649 JAMBANNA SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-034-002/2481
(AGALKERA) 		1520002034NRG24300620230820969 30/06/2023 Anand kumar 1520002034WL008392 Anand kumar 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539771 ANAND KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-034-002/2486
(AGALKERA) 		1520002034NRG24300620230820970 30/06/2023 SUMA 1520002034WL008392 SUMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539897 MR SUMA WO SOMAPPA STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-034-002/2487
(AGALKERA) 		1520002034NRG24300620230820971 30/06/2023 CHANDI BI 1520002034WL008392 CHANDI BI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539948 CHAND BI BI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-034-002/2487
(AGALKERA) 		1520002034NRG24300620230820972 30/06/2023 IMAM PASHA 1520002034WL008392 IMAM PASHA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539808 IMAM PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-034-002/2488
(AGALKERA) 		1520002034NRG24300620230820974 30/06/2023 RUKSAN 1520002034WL008392 RUKSAN 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539739 RUKSAN WO CHANDAPASH BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-034-002/2514
(AGALKERA) 		1520002034NRG24300620230820975 30/06/2023 PAKEERAPPA 1520002034WL008392 PAKEERAPPA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539800 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-034-002/2516
(AGALKERA) 		1520002034NRG24300620230820977 30/06/2023 NIRMAL 1520002034WL008392 NIRMAL 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539667 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-034-002/2516
(AGALKERA) 		1520002034NRG24300620230820976 30/06/2023 VEERANNA 1520002034WL008392 VEERANNA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539855 VEERANNA ALIAS ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-034-002/2529
(AGALKERA) 		1520002034NRG24300620230820980 30/06/2023 AMBRIN TAJU 1520002034WL008392 AMBRIN TAJU 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539979 AMBRIN TAJU DO MAHAMMADA ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-034-002/2529
(AGALKERA) 		1520002034NRG24300620230820979 30/06/2023 MAHAMMAD ALI 1520002034WL008392 MAHAMMAD ALI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539651 MOHAMAD ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-034-002/2529
(AGALKERA) 		1520002034NRG24300620230820978 30/06/2023 PATIMA BEGUM 1520002034WL008392 PATIMA BEGUM 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539978 PATIMA MAHMADALI HITNAL UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-034-002/2562
(AGALKERA) 		1520002034NRG24300620230820984 30/06/2023 JYOTHI TALAGADE 1520002034WL008392 JYOTHI TALAGADE 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539882 JYOTHI TALAGADE WO VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-034-002/30-A
(AGALKERA) 		1520002034NRG24300620230820987 30/06/2023 Shankrappa 1520002034WL008392 Shankrappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539981 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-034-002/352
(AGALKERA) 		1520002034NRG24300620230820988 30/06/2023 HAMPAVVA 1520002034WL008392 HAMPAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539670 HAMPAWWA GENERAL POST OFFICE(607245)
294 KOPPAL KN-20-002-034-002/374
(AGALKERA) 		1520002034NRG24300620230820993 30/06/2023 Mallappa 1520002034WL008392 Mallappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539722 MALLAPPA SO MARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-034-002/374
(AGALKERA) 		1520002034NRG24300620230820992 30/06/2023 Neelamma 1520002034WL008392 Neelamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539786 NEELAMMA ALAVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-034-002/482
(AGALKERA) 		1520002034NRG24300620230820998 30/06/2023 Basayya 1520002034WL008392 Basayya 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539865 BASAYA A CANARA BANK(508532)
297 KOPPAL KN-20-002-034-002/488
(AGALKERA) 		1520002034NRG24300620230821002 30/06/2023 Amabavva 1520002034WL008392 Amabavva 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373539707 AMBAVVA YAMANAPPA KOLYALA UNION BANK OF INDIA(508500)
298 KOPPAL KN-20-002-034-002/499
(AGALKERA) 		1520002034NRG24300620230821005 30/06/2023 Sharanappagouda 1520002034WL008392 Sharanappagouda 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539945 SUJATHA CANARA BANK(508532)
299 KOPPAL KN-20-002-034-002/5
(AGALKERA) 		1520002034NRG24300620230821007 30/06/2023 BHIMAVVA 1520002034WL008392 BHIMAVVA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539893 BHIMAVVA CO RAJASHEKHARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
300 KOPPAL KN-20-002-034-002/509
(AGALKERA) 		1520002034NRG24300620230821008 30/06/2023 SHANTALA 1520002034WL008392 SHANTALA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539671 SHANTALA WO VIRUPAKSHAPPA GUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-034-002/517
(AGALKERA) 		1520002034NRG24300620230821011 30/06/2023 B USHA 1520002034WL008392 B USHA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539673 B USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-034-002/517
(AGALKERA) 		1520002034NRG24300620230821009 30/06/2023 manjula 1520002034WL008392 manjula 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539949 MANJULA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-034-002/517
(AGALKERA) 		1520002034NRG24300620230821010 30/06/2023 NARAYANAPPA 1520002034WL008392 NARAYANAPPA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539885 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-034-002/529
(AGALKERA) 		1520002034NRG24300620230821012 30/06/2023 DEVAPPA MADIVALAR 1520002034WL008392 DEVAPPA MADIVALAR 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539946 DEVAPPA CANARA BANK(508532)
305 KOPPAL KN-20-002-034-002/529
(AGALKERA) 		1520002034NRG24300620230821013 30/06/2023 Neelamma 1520002034WL008392 Neelamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539860 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-034-002/532
(AGALKERA) 		1520002034NRG24300620230821016 30/06/2023 Hanumavva 1520002034WL008392 Hanumavva 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3373539881 HANUMAVVA WO YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-034-002/532
(AGALKERA) 		1520002034NRG24300620230821015 30/06/2023 Shantamma 1520002034WL008392 Shantamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539724 SHANTAMMA MALLESHAPPA BHOVI UNION BANK OF INDIA(508500)
308 KOPPAL KN-20-002-034-002/536
(AGALKERA) 		1520002034NRG24300620230821018 30/06/2023 Manjunatha 1520002034WL008392 Manjunatha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539795 MANJUNATH SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-034-002/536
(AGALKERA) 		1520002034NRG24300620230821017 30/06/2023 Sundamma 1520002034WL008392 Sundamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539933 SUNANDAMMA SIDDAPPA HANUMASAGAR UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-034-002/542
(AGALKERA) 		1520002034NRG24300620230821024 30/06/2023 KALAKAVVA 1520002034WL008392 KALAKAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539976 KALAKAVVA JAMBAPPA ERAPUR UNION BANK OF INDIA(508500)
311 KOPPAL KN-20-002-034-002/543
(AGALKERA) 		1520002034NRG24300620230821025 30/06/2023 Yallamma 1520002034WL008392 Yallamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539872 YALLVVA RAMAVHANDRPPA UNION BANK OF INDIA(508500)
312 KOPPAL KN-20-002-034-002/549
(AGALKERA) 		1520002034NRG24300620230821029 30/06/2023 Basavaraj 1520002034WL008392 Basavaraj 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539785 VIJAYLAXMI BASAVARAJ MANGALORE UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-034-002/55
(AGALKERA) 		1520002034NRG24300620230821031 30/06/2023 AKKAMMA 1520002034WL008392 AKKAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539977 AKKAMAHADEVI WO BASAVARAJA MAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-034-002/554
(AGALKERA) 		1520002034NRG24300620230821032 30/06/2023 srikanta 1520002034WL008392 srikanta 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539784 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-034-002/564
(AGALKERA) 		1520002034NRG24300620230821036 30/06/2023 KALLAYYA 1520002034WL008392 KALLAYYA 00652 PKGB0010649 490 490 Processed 13/07/2023 3373539677 KALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-034-002/568
(AGALKERA) 		1520002034NRG24300620230821039 30/06/2023 Siddalingappa 1520002034WL008392 Siddalingappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539776 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-034-002/573
(AGALKERA) 		1520002034NRG24300620230821041 30/06/2023 Siddamma 1520002034WL008392 Siddamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539719 SIDDAMMA WO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-034-002/591
(AGALKERA) 		1520002034NRG24300620230821046 30/06/2023 Hosuramma 1520002034WL008392 Hosuramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539781 HONNURAVVA GANGAPPA VADDAR UNION BANK OF INDIA(508500)
319 KOPPAL KN-20-002-034-002/592
(AGALKERA) 		1520002034NRG24300620230821049 30/06/2023 Hanumavva 1520002034WL008392 Hanumavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539863 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-034-002/600
(AGALKERA) 		1520002034NRG24300620230821052 30/06/2023 ANURADA 1520002034WL008392 ANURADA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539854 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-034-002/609
(AGALKERA) 		1520002034NRG24300620230821053 30/06/2023 Shobha 1520002034WL008392 Shobha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539718 SHOBHA SHIVAPUTRAPPA UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-034-002/620
(AGALKERA) 		1520002034NRG24300620230821055 30/06/2023 Beerappa 1520002034WL008392 Beerappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539777 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-034-002/620
(AGALKERA) 		1520002034NRG24300620230821058 30/06/2023 Jagadish 1520002034WL008392 Jagadish 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539960 JAGADISH SO BIRAPPA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-034-002/625
(AGALKERA) 		1520002034NRG24300620230821059 30/06/2023 tippusultan 1520002034WL008392 tippusultan 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539870 TIPPUSULTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-034-002/639
(AGALKERA) 		1520002034NRG24300620230821064 30/06/2023 laxmavva 1520002034WL008392 laxmavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539643 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-034-002/642
(AGALKERA) 		1520002034NRG24300620230821065 30/06/2023 Hanumavva 1520002034WL008392 Hanumavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539782 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-034-002/642
(AGALKERA) 		1520002034NRG24300620230821066 30/06/2023 Yallappa 1520002034WL008392 Yallappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539940 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-034-002/645-A
(AGALKERA) 		1520002034NRG24300620230821070 30/06/2023 FAKIRAPPA 1520002034WL008392 FAKIRAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539676 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-034-002/645-A
(AGALKERA) 		1520002034NRG24300620230821069 30/06/2023 Laxmavva 1520002034WL008392 Laxmavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539951 LAXMAVVA WO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-034-002/646
(AGALKERA) 		1520002034NRG24300620230821071 30/06/2023 Khajabee 1520002034WL008392 Khajabee 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539931 KAJABEE RAMAJANSAB LAKMAPUR UNION BANK OF INDIA(508500)
331 KOPPAL KN-20-002-034-002/646
(AGALKERA) 		1520002034NRG24300620230821072 30/06/2023 Ramjansab 1520002034WL008392 Ramjansab 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539721 RAMAJANSAB MALIKSAB LAKMAPUR UNION BANK OF INDIA(508500)
332 KOPPAL KN-20-002-034-002/652
(AGALKERA) 		1520002034NRG24300620230821073 30/06/2023 Rasulbee 1520002034WL008392 Rasulbee 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539864 RASOOLABI RAJAVALI SINDOGI UNION BANK OF INDIA(508500)
333 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24300620230821078 30/06/2023 CHANDPASHA 1520002034WL008392 CHANDPASHA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539787 CHANDPASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG24300620230821076 30/06/2023 Shaheba Begum 1520002034WL008392 Shaheba Begum 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539929 SAHEBA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-034-002/691
(AGALKERA) 		1520002034NRG24300620230821081 30/06/2023 Kamakshi 1520002034WL008392 Kamakshi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539892 KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-034-002/691
(AGALKERA) 		1520002034NRG24300620230821080 30/06/2023 Yachharappa 1520002034WL008392 Yachharappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539788 ECHARAPPA S/O DYAMAPPA GENERAL POST OFFICE(607245)
337 KOPPAL KN-20-002-034-002/705
(AGALKERA) 		1520002034NRG24300620230821083 30/06/2023 Hanumappa 1520002034WL008392 Hanumappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539716 HANAMAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-034-002/705
(AGALKERA) 		1520002034NRG24300620230821082 30/06/2023 Ningamma 1520002034WL008392 Ningamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539715 NINGAMMA WO HANUMAPPA HONNANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-034-002/714-A
(AGALKERA) 		1520002034NRG24300620230821085 30/06/2023 Pooja 1520002034WL008392 Pooja 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539662 POOJA V HDFC BANK LTD(607152)
340 KOPPAL KN-20-002-034-002/721
(AGALKERA) 		1520002034NRG24300620230821087 30/06/2023 LATHA 1520002034WL008392 LATHA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539896 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-034-002/787
(AGALKERA) 		1520002034NRG24300620230821096 30/06/2023 devappa 1520002034WL008392 devappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539944 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-034-002/787
(AGALKERA) 		1520002034NRG24300620230821097 30/06/2023 Lakshamavva 1520002034WL008392 Lakshamavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539780 LAKSHMI DEVAPPA BHAJANTRI UNION BANK OF INDIA(508500)
343 KOPPAL KN-20-002-034-002/804
(AGALKERA) 		1520002034NRG24300620230821098 30/06/2023 dyamavva 1520002034WL008392 dyamavva 00652 PKGB0010649 245 245 Processed 13/07/2023 3373539930 DYAMAWWA GENERAL POST OFFICE(607245)
344 KOPPAL KN-20-002-034-002/808
(AGALKERA) 		1520002034NRG24300620230821102 30/06/2023 Santosha 1520002034WL008392 Santosha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539867 SANTOSHA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-034-002/808
(AGALKERA) 		1520002034NRG24300620230821103 30/06/2023 Yemanurappa 1520002034WL008392 Yemanurappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539943 YEMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-034-002/9114
(AGALKERA) 		1520002034NRG24300620230821113 30/06/2023 Bhimanna 1520002034WL008392 Bhimanna 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539806 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-034-002/9120
(AGALKERA) 		1520002034NRG24300620230821114 30/06/2023 PARVATHAMMA 1520002034WL008392 PARVATHAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539652 PARVATHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-034-002/9120
(AGALKERA) 		1520002034NRG24300620230821115 30/06/2023 Sangappa 1520002034WL008392 Sangappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539980 SANGAPPA SO GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-034-002/922
(AGALKERA) 		1520002034NRG24300620230821117 30/06/2023 khamuran begum 1520002034WL008392 khamuran begum 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373539659 KHAMURUN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-034-002/9245
(AGALKERA) 		1520002034NRG24300620230821118 30/06/2023 Veeresh 1520002034WL008392 Veeresh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539731 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24300620230821123 30/06/2023 Holiyappa 1520002034WL008392 Holiyappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539861 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24300620230821124 30/06/2023 Ramesh 1520002034WL008392 Ramesh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539935 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24300620230821122 30/06/2023 shivagangamma 1520002034WL008392 shivagangamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539932 SHIVAGANGAVVA WO HOLEYAPPA THIPPANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
354 KOPPAL KN-20-002-034-002/965
(AGALKERA) 		1520002034NRG24300620230821126 30/06/2023 yankamma 1520002034WL008392 yankamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539874 YANKAMMA RAMANNA VADDAR UNION BANK OF INDIA(508500)
355 KOPPAL KN-20-002-034-002/970
(AGALKERA) 		1520002034NRG24300620230821132 30/06/2023 SHIVAPUTRAVVA 1520002034WL008392 SHIVAPUTRAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539778 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-034-002/970
(AGALKERA) 		1520002034NRG24300620230821129 30/06/2023 SOMALINGAPPA 1520002034WL008392 SOMALINGAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539866 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-034-002/983
(AGALKERA) 		1520002034NRG24300620230821135 30/06/2023 SHANMUKAPPA HUGAR 1520002034WL008392 SHANMUKAPPA HUGAR 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539852 SHANMUKHAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-034-002/983
(AGALKERA) 		1520002034NRG24300620230821133 30/06/2023 Vanjakshamma 1520002034WL008392 Vanjakshamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373539775 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-034-002/9987
(AGALKERA) 		1520002034NRG24300620230821136 30/06/2023 LAVANYA K 1520002034WL008392 LAVANYA K 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539809 LAVANYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-034-002/9987
(AGALKERA) 		1520002034NRG24300620230821137 30/06/2023 SUVARNA 1520002034WL008392 SUVARNA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373539937 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 358435 358435
361 KOPPAL KN-20-002-034-002/1066
(AGALKERA) 		1520002034NRG24300620230820734 30/06/2023 RENUKAMMA 1520002034WL008392 RENUKAMMA 00652 PKGB0010737 1960 1960 Processed 13/07/2023 3373539813 RENUKAMMA IDBI BANK(607095)
SubTotal 1960 1960
Total 679875 679875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_300623APB_FTO_219491 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 9555
2 KOPPAL KN1520002034_300623APB_FTO_219491 Bank of India BKID0008475 KOPPAL 3675
3 KOPPAL KN1520002034_300623APB_FTO_219491 Canara Bank CNRB0000516 MANDYA 1960
4 KOPPAL KN1520002034_300623APB_FTO_219491 Canara Bank CNRB0000546 KOPPAL 38465
5 KOPPAL KN1520002034_300623APB_FTO_219491 Canara Bank CNRB0001808 KALKERE 1960
6 KOPPAL KN1520002034_300623APB_FTO_219491 Canara Bank CNRB0004436 N HOSAHALLI 3920
7 KOPPAL KN1520002034_300623APB_FTO_219491 Canara Bank CNRB0011808 Munirabad 72275
8 KOPPAL KN1520002034_300623APB_FTO_219491 Canara Bank CNRB0011822 Hosahalli 13230
9 KOPPAL KN1520002034_300623APB_FTO_219491 Central Bank Of India CBIN0283567 KOPPAL 1960
10 KOPPAL KN1520002034_300623APB_FTO_219491 HDFC Bank HDFC0001970 KOPPAL 1960
11 KOPPAL KN1520002034_300623APB_FTO_219491 IDBI Bank IBKL0001196 Koppal 1715
12 KOPPAL KN1520002034_300623APB_FTO_219491 ICICI BANK ICIC0001073 HOSPET, KARNATAJKA. 1960
13 KOPPAL KN1520002034_300623APB_FTO_219491 ICICI BANK ICIC0002900 BASAPUR 1960
14 KOPPAL KN1520002034_300623APB_FTO_219491 Indian Bank IDIB000H010 HOSPET 1960
15 KOPPAL KN1520002034_300623APB_FTO_219491 KARNATAKA BANK KARB0000772 TORANAGALLU 1960
16 KOPPAL KN1520002034_300623APB_FTO_219491 State Bank of India SBIN0004277 KOPPAL 9555
17 KOPPAL KN1520002034_300623APB_FTO_219491 State Bank of India SBIN0005316 MUNIRABAD 17395
18 KOPPAL KN1520002034_300623APB_FTO_219491 State Bank of India SBIN0013146 GINIGERA 1960
19 KOPPAL KN1520002034_300623APB_FTO_219491 State Bank of India SBIN0040161 MUNIRABAD 74970
20 KOPPAL KN1520002034_300623APB_FTO_219491 State Bank of India SBIN0040674 KOPPAL 5390
21 KOPPAL KN1520002034_300623APB_FTO_219491 Syndicate Bank SYNB0001808 MUNIRABAD 12250
22 KOPPAL KN1520002034_300623APB_FTO_219491 Syndicate Bank SYNB0001822 HOSAHALLI 1960
23 KOPPAL KN1520002034_300623APB_FTO_219491 Union Bank of India UBIN0559954 KOPPAL 17395
24 KOPPAL KN1520002034_300623APB_FTO_219491 Pragathi Gramin Bank CNRB000PGB1 Anehosur 1960
25 KOPPAL KN1520002034_300623APB_FTO_219491 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1960
26 KOPPAL KN1520002034_300623APB_FTO_219491 Pragathi Gramin Bank CNRB000PGB1 Hitnal 14210
27 KOPPAL KN1520002034_300623APB_FTO_219491 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1960
28 KOPPAL KN1520002034_300623APB_FTO_219491 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 358435
29 KOPPAL KN1520002034_300623APB_FTO_219491 Pragathi Krishna Gramin Bank PKGB0010737 Marali 1960

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