Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_290623APB_FTO_219113
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-20-002-034-002/2331
(AGALKERA) 		1520002034NRG24290620230814976 29/06/2023 RAVICHANDRA 1520002034WL008356 RAVICHANDRA 00032 UTIB0000618 1960 1960 Processed 13/07/2023 3373754429 RAVICHANDRA AXIS BANK(607153)
SubTotal 1960 1960
2 KOPPAL KN-20-002-034-002/1218
(AGALKERA) 		1520002034NRG24290620230814846 29/06/2023 honnesh 1520002034WL008356 honnesh 00045 BARB0HOSPET 1715 1715 Processed 13/07/2023 3373754356 HONNESH BANK OF BARODA(606985)
SubTotal 1715 1715
3 KOPPAL KN-20-002-034-002/1013
(AGALKERA) 		1520002034NRG24290620230814814 29/06/2023 Nagamma 1520002034WL008356 Nagamma 00048 BKID0008420 1960 1960 Processed 13/07/2023 3373754383 K NAGAMMA WO K PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
4 KOPPAL KN-20-002-034-002/2141
(AGALKERA) 		1520002034NRG24290620230814958 29/06/2023 Veeresh 1520002034WL008356 Veeresh 00078 CNRB0000537 1960 1960 Processed 13/07/2023 3373754266 VIRESH KUMAR KUMAR CANARA BANK(508532)
5 KOPPAL KN-20-002-034-002/827
(AGALKERA) 		1520002034NRG24290620230815143 29/06/2023 Hanumappa 1520002034WL008356 Hanumappa 00078 CNRB0000537 1960 1960 Processed 13/07/2023 3373754263 (BASAMMA & )HANUMANTAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3920 3920
6 KOPPAL KN-20-002-034-002/2146
(AGALKERA) 		1520002034NRG24290620230814959 29/06/2023 SAROJA 1520002034WL008356 SAROJA 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373754312 SAROJA WO MAHESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KOPPAL KN-20-002-034-002/2146
(AGALKERA) 		1520002034NRG24290620230814961 29/06/2023 Vinodkumar 1520002034WL008356 Vinodkumar 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373754459 VINODKUMAR CANARA BANK(508532)
8 KOPPAL KN-20-002-034-002/2438
(AGALKERA) 		1520002034NRG24290620230814999 29/06/2023 ABBULNABI 1520002034WL008356 ABBULNABI 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373754457 ABBULNABI MEHEBOOBJILAN KULAMI CANARA BANK(508532)
9 KOPPAL KN-20-002-034-002/2438
(AGALKERA) 		1520002034NRG24290620230815000 29/06/2023 SABIYABEGUM 1520002034WL008356 SABIYABEGUM 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373754458 SABIYA BEGUM W O ABDUL NABI KULMI CANARA BANK(508532)
10 KOPPAL KN-20-002-034-002/2478
(AGALKERA) 		1520002034NRG24290620230815015 29/06/2023 RADHIKA MADIVALAR 1520002034WL008356 RADHIKA MADIVALAR 00078 CNRB0000546 1715 1715 Processed 13/07/2023 3373754251 RADHIKA BASAVARAJA MADIVALAR UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-034-002/882
(AGALKERA) 		1520002034NRG24290620230815164 29/06/2023 VENKATESHA 1520002034WL008356 VENKATESHA 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373754460 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11515 11515
12 KOPPAL KN-20-002-034-002/1858
(AGALKERA) 		1520002034NRG24290620230814911 29/06/2023 HASEN BEGUM 1520002034WL008356 HASEN BEGUM 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3373754400 HASENBEGUM KHADRSAB UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-034-002/2340
(AGALKERA) 		1520002034NRG24290620230814979 29/06/2023 ANNAPURNA 1520002034WL008356 ANNAPURNA 00078 CNRB0004436 1715 1715 Processed 13/07/2023 3373754364 ANNAPOORNA CANARA BANK(508532)
14 KOPPAL KN-20-002-034-002/440
(AGALKERA) 		1520002034NRG24290620230815045 29/06/2023 V VINAYAKUMAR 1520002034WL008356 V VINAYAKUMAR 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3373754399 VINAY KUMAR CANARA BANK(508532)
SubTotal 5635 5635
15 KOPPAL KN-20-002-034-002/1935
(AGALKERA) 		1520002034NRG24290620230814925 29/06/2023 Basavaraja 1520002034WL008356 Basavaraja 00078 CNRB0011801 1960 1960 Processed 13/07/2023 3373754321 MR BASAVARAJ MUKTI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
16 KOPPAL KN-20-002-034-002/1047
(AGALKERA) 		1520002034NRG24290620230814818 29/06/2023 Jyothi 1520002034WL008356 Jyothi 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754343 JYOTHI CANARA BANK(508532)
17 KOPPAL KN-20-002-034-002/1081
(AGALKERA) 		1520002034NRG24290620230814823 29/06/2023 Sharanappa 1520002034WL008356 Sharanappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754358 SHERNAPPA CANARA BANK(508532)
18 KOPPAL KN-20-002-034-002/1131
(AGALKERA) 		1520002034NRG24290620230814827 29/06/2023 Renukavva 1520002034WL008356 Renukavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754217 RENUKAVVA HANUMAPPA UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-034-002/1171
(AGALKERA) 		1520002034NRG24290620230814836 29/06/2023 SHANKRAMMA 1520002034WL008356 SHANKRAMMA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754320 SHIVASHANKARA CANARA BANK(508532)
20 KOPPAL KN-20-002-034-002/1189
(AGALKERA) 		1520002034NRG24290620230814839 29/06/2023 HANUMAPPA 1520002034WL008356 HANUMAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754283 1 HANUMAPPA 2 NAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 KOPPAL KN-20-002-034-002/1408
(AGALKERA) 		1520002034NRG24290620230814853 29/06/2023 Shivarudrappa 1520002034WL008356 Shivarudrappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754357 SHIVARUDRAPPA CANARA BANK(508532)
22 KOPPAL KN-20-002-034-002/1496
(AGALKERA) 		1520002034NRG24290620230814867 29/06/2023 Sameeraphas 1520002034WL008356 Sameeraphas 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754287 SAMEER PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-034-002/1559
(AGALKERA) 		1520002034NRG24290620230814873 29/06/2023 Kenchamma 1520002034WL008356 Kenchamma 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754361 KENCHAMMA CANARA BANK(508532)
24 KOPPAL KN-20-002-034-002/1570
(AGALKERA) 		1520002034NRG24290620230814874 29/06/2023 Jayashri 1520002034WL008356 Jayashri 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754362 JAYASHREE CANARA BANK(508532)
25 KOPPAL KN-20-002-034-002/1610
(AGALKERA) 		1520002034NRG24290620230814880 29/06/2023 HULIGEMMA 1520002034WL008356 HULIGEMMA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754331 HULIGEVVA CANARA BANK(508532)
26 KOPPAL KN-20-002-034-002/1623
(AGALKERA) 		1520002034NRG24290620230814886 29/06/2023 GAVISIDDAPPA 1520002034WL008356 GAVISIDDAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754389 1 GAVISIDDAPPA 2 MAILARAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 KOPPAL KN-20-002-034-002/1624
(AGALKERA) 		1520002034NRG24290620230814887 29/06/2023 Chennabasappa 1520002034WL008356 Chennabasappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754256 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-034-002/1632
(AGALKERA) 		1520002034NRG24290620230814893 29/06/2023 Dyamavva 1520002034WL008356 Dyamavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754360 DYAMAVVA CANARA BANK(508532)
29 KOPPAL KN-20-002-034-002/1632
(AGALKERA) 		1520002034NRG24290620230814894 29/06/2023 Shantavva 1520002034WL008356 Shantavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754359 SHANTHAVVA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-034-002/1777
(AGALKERA) 		1520002034NRG24290620230814899 29/06/2023 saroja 1520002034WL008356 saroja 00078 CNRB0011808 1225 1225 Processed 13/07/2023 3373754257 SAROJA YAMANURAPPA UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-034-002/1850
(AGALKERA) 		1520002034NRG24290620230814908 29/06/2023 MALLIKARJUN 1520002034WL008356 MALLIKARJUN 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754291 MALLIKARJUN CANARA BANK(508532)
32 KOPPAL KN-20-002-034-002/1882
(AGALKERA) 		1520002034NRG24290620230814918 29/06/2023 ANJANEYA 1520002034WL008356 ANJANEYA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754319 AYYAMMA HANUMANTH UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-034-002/1935
(AGALKERA) 		1520002034NRG24290620230814926 29/06/2023 Vaishali 1520002034WL008356 Vaishali 00078 CNRB0011808 1960 1960 Rejected 13/07/2023 3373754296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KOPPAL KN-20-002-034-002/1951
(AGALKERA) 		1520002034NRG24290620230814934 29/06/2023 manjula 1520002034WL008356 manjula 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754260 MANJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-034-002/1956
(AGALKERA) 		1520002034NRG24290620230814936 29/06/2023 Ashriya banu 1520002034WL008356 Ashriya banu 00078 CNRB0011808 735 735 Processed 13/07/2023 3373754323 ASHIRYABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-034-002/1976
(AGALKERA) 		1520002034NRG24290620230814940 29/06/2023 MAHESH 1520002034WL008356 MAHESH 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754394 MAHESH SO PAKEERAPPA CHILAKIMUKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-034-002/1985
(AGALKERA) 		1520002034NRG24290620230814942 29/06/2023 Sridevi 1520002034WL008356 Sridevi 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754265 SREEDEVI CANARA BANK(508532)
38 KOPPAL KN-20-002-034-002/1986
(AGALKERA) 		1520002034NRG24290620230814944 29/06/2023 Parvathi 1520002034WL008356 Parvathi 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754259 PARVATHI CANARA BANK(508532)
39 KOPPAL KN-20-002-034-002/2033
(AGALKERA) 		1520002034NRG24290620230814949 29/06/2023 Shivamma 1520002034WL008356 Shivamma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754402 SHIVAMMA CANARA BANK(508532)
40 KOPPAL KN-20-002-034-002/2067
(AGALKERA) 		1520002034NRG24290620230814953 29/06/2023 Akkamahadevi 1520002034WL008356 Akkamahadevi 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754254 AKKAMAHADEVI CANARA BANK(508532)
41 KOPPAL KN-20-002-034-002/2146
(AGALKERA) 		1520002034NRG24290620230814960 29/06/2023 Mahesh 1520002034WL008356 Mahesh 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754285 MAHESH SANNA KOTRAPPA KONGALL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KOPPAL KN-20-002-034-002/2146
(AGALKERA) 		1520002034NRG24290620230814962 29/06/2023 PRAJVAL KUMAR 1520002034WL008356 PRAJVAL KUMAR 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754396 PRAJVAL KUMAR CANARA BANK(508532)
43 KOPPAL KN-20-002-034-002/2149
(AGALKERA) 		1520002034NRG24290620230814964 29/06/2023 HAMPAVVA 1520002034WL008356 HAMPAVVA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754336 HANPAVVA PAMPAPATHI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-034-002/2311
(AGALKERA) 		1520002034NRG24290620230814968 29/06/2023 Jagadish 1520002034WL008356 Jagadish 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754328 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-034-002/2344
(AGALKERA) 		1520002034NRG24290620230814980 29/06/2023 shivamma 1520002034WL008356 shivamma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754255 SHIVAMMA CHILKMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-034-002/2409
(AGALKERA) 		1520002034NRG24290620230814982 29/06/2023 LAXMIDEVI 1520002034WL008356 LAXMIDEVI 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754264 LAXMIDEVI RANGAPPA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-034-002/2409
(AGALKERA) 		1520002034NRG24290620230814984 29/06/2023 SARALA V 1520002034WL008356 SARALA V 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754286 SARALA DO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-034-002/2418
(AGALKERA) 		1520002034NRG24290620230814988 29/06/2023 AKSHATHA 1520002034WL008356 AKSHATHA 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754332 AKSHATHA CANARA BANK(508532)
49 KOPPAL KN-20-002-034-002/2418
(AGALKERA) 		1520002034NRG24290620230814989 29/06/2023 ANKITA 1520002034WL008356 ANKITA 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754333 ANKITA CANARA BANK(508532)
50 KOPPAL KN-20-002-034-002/2418
(AGALKERA) 		1520002034NRG24290620230814987 29/06/2023 RAMESH 1520002034WL008356 RAMESH 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754324 RAMESH CANARA BANK(508532)
51 KOPPAL KN-20-002-034-002/2427
(AGALKERA) 		1520002034NRG24290620230814990 29/06/2023 NINGARAJ 1520002034WL008356 NINGARAJ 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754274 LINGARAJ CANARA BANK(508532)
52 KOPPAL KN-20-002-034-002/2433
(AGALKERA) 		1520002034NRG24290620230814995 29/06/2023 sagar 1520002034WL008356 sagar 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754325 SAGAR BASAVARAJ UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-034-002/2434
(AGALKERA) 		1520002034NRG24290620230814996 29/06/2023 ANNAPOORNAMMA 1520002034WL008356 ANNAPOORNAMMA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754330 ANNAPOORNAMMA WO VEERAYYA KARADAGIMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 KOPPAL KN-20-002-034-002/2445
(AGALKERA) 		1520002034NRG24290620230815004 29/06/2023 NIRMAL 1520002034WL008356 NIRMAL 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3373754273 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-034-002/2458
(AGALKERA) 		1520002034NRG24290620230815005 29/06/2023 ROOPA 1520002034WL008356 ROOPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754250 ROOPA CANARA BANK(508532)
56 KOPPAL KN-20-002-034-002/2465
(AGALKERA) 		1520002034NRG24290620230815010 29/06/2023 GOURI 1520002034WL008356 GOURI 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754258 GOURI CANARA BANK(508532)
57 KOPPAL KN-20-002-034-002/2472
(AGALKERA) 		1520002034NRG24290620230815013 29/06/2023 BASAVARAJ 1520002034WL008356 BASAVARAJ 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754315 BASAVARAJ CANARA BANK(508532)
58 KOPPAL KN-20-002-034-002/2482
(AGALKERA) 		1520002034NRG24290620230815016 29/06/2023 HULUGAPPA GADAD 1520002034WL008356 HULUGAPPA GADAD 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754252 HULAGAPPA SO RAMANNA GADAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 KOPPAL KN-20-002-034-002/2555
(AGALKERA) 		1520002034NRG24290620230815028 29/06/2023 RAJIYA BEGAM 1520002034WL008356 RAJIYA BEGAM 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754282 RAJIYA BEGAM MEHABOOB UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-034-002/2584
(AGALKERA) 		1520002034NRG24290620230815032 29/06/2023 VENKTESH 1520002034WL008356 VENKTESH 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754313 VENKANNA KUREDKAR ALIAS VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-034-002/2586
(AGALKERA) 		1520002034NRG24290620230815034 29/06/2023 UMESH Y V 1520002034WL008356 UMESH Y V 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754316 UMESH SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-034-002/440
(AGALKERA) 		1520002034NRG24290620230815046 29/06/2023 CHANDANKUMAR 1520002034WL008356 CHANDANKUMAR 00078 CNRB0011808 1960 1960 Rejected 13/07/2023 3373754327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KOPPAL KN-20-002-034-002/440
(AGALKERA) 		1520002034NRG24290620230815043 29/06/2023 VADIVELU P 1520002034WL008356 VADIVELU P 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754314 P VADIVELU SO B PERUMALASWAMY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
64 KOPPAL KN-20-002-034-002/444
(AGALKERA) 		1520002034NRG24290620230815049 29/06/2023 VISHWANATH B M 1520002034WL008356 VISHWANATH B M 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754329 VISHWANATH B M CANARA BANK(508532)
65 KOPPAL KN-20-002-034-002/481
(AGALKERA) 		1520002034NRG24290620230815052 29/06/2023 Lakshmavva 1520002034WL008356 Lakshmavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754267 LAKSHMAVVA S HULUGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
66 KOPPAL KN-20-002-034-002/495
(AGALKERA) 		1520002034NRG24290620230815056 29/06/2023 Basappa 1520002034WL008356 Basappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754318 BASAVARAJ CANARA BANK(508532)
67 KOPPAL KN-20-002-034-002/502
(AGALKERA) 		1520002034NRG24290620230815058 29/06/2023 Virupashappa 1520002034WL008356 Virupashappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754223 VIRUPAKSHAPPA CANARA BANK(508532)
68 KOPPAL KN-20-002-034-002/502
(AGALKERA) 		1520002034NRG24290620230815059 29/06/2023 Virupashappa 1520002034WL008356 Virupashappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754317 PREMAVVA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
69 KOPPAL KN-20-002-034-002/504
(AGALKERA) 		1520002034NRG24290620230815061 29/06/2023 Jembanna 1520002034WL008356 Jembanna 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754322 JAMBAPPA ( ANIL KUMAR) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KOPPAL KN-20-002-034-002/504
(AGALKERA) 		1520002034NRG24290620230815062 29/06/2023 Pallavi 1520002034WL008356 Pallavi 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754335 PALLAVI JAMBANNA SHETRI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-034-002/507
(AGALKERA) 		1520002034NRG24290620230815065 29/06/2023 SHASHAIDARA 1520002034WL008356 SHASHAIDARA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754340 SHASHAIDARA CANARA BANK(508532)
72 KOPPAL KN-20-002-034-002/507
(AGALKERA) 		1520002034NRG24290620230815066 29/06/2023 YOGESH K 1520002034WL008356 YOGESH K 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754334 YOGESH K K CANARA BANK(508532)
73 KOPPAL KN-20-002-034-002/513
(AGALKERA) 		1520002034NRG24290620230815073 29/06/2023 HUSSAIN BEE 1520002034WL008356 HUSSAIN BEE 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754212 HUSAINBEE LALSAB UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-034-002/513
(AGALKERA) 		1520002034NRG24290620230815072 29/06/2023 Lalsab 1520002034WL008356 Lalsab 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754213 LALSAB CANARA BANK(508532)
75 KOPPAL KN-20-002-034-002/574
(AGALKERA) 		1520002034NRG24290620230815087 29/06/2023 Nirmala 1520002034WL008356 Nirmala 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754346 NIRMALA CANARA BANK(508532)
76 KOPPAL KN-20-002-034-002/574
(AGALKERA) 		1520002034NRG24290620230815086 29/06/2023 Yallappa 1520002034WL008356 Yallappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754222 YALLAPPA CANARA BANK(508532)
77 KOPPAL KN-20-002-034-002/628
(AGALKERA) 		1520002034NRG24290620230815100 29/06/2023 GYATITRI 1520002034WL008356 GYATITRI 00078 CNRB0011808 1960 1960 Rejected 13/07/2023 3373754393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KOPPAL KN-20-002-034-002/630
(AGALKERA) 		1520002034NRG24290620230815101 29/06/2023 PRAKASHA 1520002034WL008356 PRAKASHA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754209 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-034-002/673
(AGALKERA) 		1520002034NRG24290620230815105 29/06/2023 Parvathevva 1520002034WL008356 Parvathevva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754253 PARVATHEVVA CANARA BANK(508532)
80 KOPPAL KN-20-002-034-002/765
(AGALKERA) 		1520002034NRG24290620230815125 29/06/2023 lakshamm 1520002034WL008356 lakshamm 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754218 JAMBANNA CANARA BANK(508532)
81 KOPPAL KN-20-002-034-002/801
(AGALKERA) 		1520002034NRG24290620230815140 29/06/2023 MAHAMADFAYAZ 1520002034WL008356 MAHAMADFAYAZ 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754395 MOHAMAD FAYAZ CANARA BANK(508532)
82 KOPPAL KN-20-002-034-002/874
(AGALKERA) 		1520002034NRG24290620230815152 29/06/2023 mahadevappa 1520002034WL008356 mahadevappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754221 MAHADEVAPPA CANARA BANK(508532)
83 KOPPAL KN-20-002-034-002/893
(AGALKERA) 		1520002034NRG24290620230815166 29/06/2023 halamma 1520002034WL008356 halamma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754216 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24290620230815177 29/06/2023 Shivaputramma 1520002034WL008356 Shivaputramma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754350 SHIVAPUTRAVVA M HDFC BANK LTD(607152)
85 KOPPAL KN-20-002-034-002/926
(AGALKERA) 		1520002034NRG24290620230815180 29/06/2023 nagaraj 1520002034WL008356 nagaraj 00078 CNRB0011808 980 980 Processed 13/07/2023 3373754397 NAGARAJA CANARA BANK(508532)
86 KOPPAL KN-20-002-034-002/928
(AGALKERA) 		1520002034NRG24290620230815181 29/06/2023 HAMPAMMA 1520002034WL008356 HAMPAMMA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754219 HAMPAMMA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-034-002/941
(AGALKERA) 		1520002034NRG24290620230815194 29/06/2023 Shahira Begam 1520002034WL008356 Shahira Begam 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754295 Mrs. SHAHIRABEGAM WO ABDULANABISAB BANK OF MAHARASHTRA(607387)
88 KOPPAL KN-20-002-034-002/956
(AGALKERA) 		1520002034NRG24290620230815204 29/06/2023 NAGAPPA 1520002034WL008356 NAGAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373754326 NAGARAJ SO VEERUPAKSHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
89 KOPPAL KN-20-002-034-002/960
(AGALKERA) 		1520002034NRG24290620230815207 29/06/2023 Sathyavva 1520002034WL008356 Sathyavva 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373754363 SATHYAVVA CANARA BANK(508532)
SubTotal 138670 138670
90 KOPPAL KN-20-002-034-002/2033
(AGALKERA) 		1520002034NRG24290620230814950 29/06/2023 HULUGAPPA 1520002034WL008356 HULUGAPPA 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3373754401 HULUGAPPA CANARA BANK(508532)
91 KOPPAL KN-20-002-034-002/2311
(AGALKERA) 		1520002034NRG24290620230814969 29/06/2023 SUBAS M 1520002034WL008356 SUBAS M 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3373754398 SUBHASH CANARA BANK(508532)
92 KOPPAL KN-20-002-034-002/2465
(AGALKERA) 		1520002034NRG24290620230815011 29/06/2023 KESHAVA P 1520002034WL008356 KESHAVA P 00078 CNRB0011822 1715 1715 Processed 13/07/2023 3373754281 KESHAVA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5635 5635
93 KOPPAL KN-20-002-034-002/1805
(AGALKERA) 		1520002034NRG24290620230814901 29/06/2023 Vijayalaxmi 1520002034WL008356 Vijayalaxmi 00152 HDFC0001970 1960 1960 Processed 13/07/2023 3373754369 VIJAYALAKSHMI S HDFC BANK LTD(607152)
SubTotal 1960 1960
94 KOPPAL KN-20-002-034-002/2499
(AGALKERA) 		1520002034NRG24290620230815024 29/06/2023 K RAGHAVENDRA 1520002034WL008356 K RAGHAVENDRA 00176 IDIB000K332 1960 1960 Processed 13/07/2023 3373754428 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
95 KOPPAL KN-20-002-034-002/495
(AGALKERA) 		1520002034NRG24290620230815057 29/06/2023 RAGHAVENDRA 1520002034WL008356 RAGHAVENDRA 00225 KARB0000089 1960 1960 Processed 13/07/2023 3373754464 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
96 KOPPAL KN-20-002-034-002/2591
(AGALKERA) 		1520002034NRG24290620230815037 29/06/2023 ANIL KUMAR S 1520002034WL008356 ANIL KUMAR S 00415 SBIN0000763 1960 1960 Processed 13/07/2023 3373754405 ANILKUMAR S S O BHIMASEN SETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
97 KOPPAL KN-20-002-034-002/481
(AGALKERA) 		1520002034NRG24290620230815054 29/06/2023 SHILPA DAMBAL 1520002034WL008356 SHILPA DAMBAL 00415 SBIN0004277 1960 1960 Processed 13/07/2023 3373754410 MS SHILPA DAMBAL STATE BANK OF INDIA(508548)
SubTotal 1960 1960
98 KOPPAL KN-20-002-034-002/2083
(AGALKERA) 		1520002034NRG24290620230814955 29/06/2023 Baba 1520002034WL008356 Baba 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373754365 MR BABA D STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-034-002/2331
(AGALKERA) 		1520002034NRG24290620230814974 29/06/2023 mailarappa 1520002034WL008356 mailarappa 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373754408 MR MAILARAPPA G STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-034-002/2435
(AGALKERA) 		1520002034NRG24290620230814998 29/06/2023 SHANTAKUMAR 1520002034WL008356 SHANTAKUMAR 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373754403 SHANTAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-034-002/2591
(AGALKERA) 		1520002034NRG24290620230815036 29/06/2023 BHEEMASHEN SHETTY 1520002034WL008356 BHEEMASHEN SHETTY 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373754406 MR BHEEMASHEN SHETTY STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-034-002/508
(AGALKERA) 		1520002034NRG24290620230815070 29/06/2023 NAVEEN 1520002034WL008356 NAVEEN 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373754411 MR NAVEEN S STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-034-002/508
(AGALKERA) 		1520002034NRG24290620230815069 29/06/2023 PRAMOD KUMAR 1520002034WL008356 PRAMOD KUMAR 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373754404 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-034-002/539
(AGALKERA) 		1520002034NRG24290620230815079 29/06/2023 Veerabasappa 1520002034WL008356 Veerabasappa 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373754349 MR VEERABASAPPA MAHADEVAPPA CHAKRASALI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-034-002/710
(AGALKERA) 		1520002034NRG24290620230815113 29/06/2023 SANDEEP 1520002034WL008356 SANDEEP 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373754423 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-034-002/877
(AGALKERA) 		1520002034NRG24290620230815158 29/06/2023 MANJUNATH G 1520002034WL008356 MANJUNATH G 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373754337 MR MANJUNATH G STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-034-002/939
(AGALKERA) 		1520002034NRG24290620230815190 29/06/2023 Santosh 1520002034WL008356 Santosh 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373754339 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 19600 19600
108 KOPPAL KN-20-002-034-002/2331
(AGALKERA) 		1520002034NRG24290620230814975 29/06/2023 MANJUNATH 1520002034WL008356 MANJUNATH 00415 SBIN0010066 1960 1960 Processed 13/07/2023 3373754407 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1960 1960
109 KOPPAL KN-20-002-034-002/2491
(AGALKERA) 		1520002034NRG24290620230815022 29/06/2023 SAHANA 1520002034WL008356 SAHANA 00415 SBIN0013146 1960 1960 Processed 13/07/2023 3373754409 MR SAHANA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
110 KOPPAL KN-20-002-034-002/2433
(AGALKERA) 		1520002034NRG24290620230814994 29/06/2023 veeramma 1520002034WL008356 veeramma 00415 SBIN0020325 1960 1960 Processed 13/07/2023 3373754418 VEERAMMA SOMNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
111 KOPPAL KN-20-002-034-002/1047
(AGALKERA) 		1520002034NRG24290620230814819 29/06/2023 Kanakappa 1520002034WL008356 Kanakappa 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754376 MARIYAVVA WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-034-002/1125
(AGALKERA) 		1520002034NRG24290620230814824 29/06/2023 SHOBA KAMANUR 1520002034WL008356 SHOBA KAMANUR 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754351 MRS SHOBA H STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-034-002/1255
(AGALKERA) 		1520002034NRG24290620230814849 29/06/2023 Hanumamma 1520002034WL008356 Hanumamma 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373754384 MRS HANUMAMMA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-034-002/1482
(AGALKERA) 		1520002034NRG24290620230814858 29/06/2023 RENUKA 1520002034WL008356 RENUKA 00415 SBIN0040161 1470 1470 Processed 13/07/2023 3373754387 MS RENUKA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-034-002/1570
(AGALKERA) 		1520002034NRG24290620230814875 29/06/2023 Sridevi 1520002034WL008356 Sridevi 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754375 MISS SRIDEVI MINOR REP BY MNG JAYASREE STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-034-002/1610
(AGALKERA) 		1520002034NRG24290620230814879 29/06/2023 Mahantesh 1520002034WL008356 Mahantesh 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754381 MR MANTESH STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-034-002/1611
(AGALKERA) 		1520002034NRG24290620230814882 29/06/2023 NETRAVATI 1520002034WL008356 NETRAVATI 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754373 MISS NETRAVATI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-034-002/1777
(AGALKERA) 		1520002034NRG24290620230814900 29/06/2023 Yamanoorappa 1520002034WL008356 Yamanoorappa 00415 SBIN0040161 1225 1225 Processed 13/07/2023 3373754382 MR YAMNOORAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-034-002/1850
(AGALKERA) 		1520002034NRG24290620230814907 29/06/2023 Jyoti 1520002034WL008356 Jyoti 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754426 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-034-002/1935
(AGALKERA) 		1520002034NRG24290620230814927 29/06/2023 Mahalakshmi 1520002034WL008356 Mahalakshmi 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754413 MAHALAKSHMI . INDUSIND BANK(607189)
121 KOPPAL KN-20-002-034-002/2334
(AGALKERA) 		1520002034NRG24290620230814977 29/06/2023 SUNITA 1520002034WL008356 SUNITA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754378 MISS SUNITA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-034-002/2458
(AGALKERA) 		1520002034NRG24290620230815006 29/06/2023 SHARANAPPA 1520002034WL008356 SHARANAPPA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754368 SHARANAPPA BANK OF INDIA(508505)
123 KOPPAL KN-20-002-034-002/2478
(AGALKERA) 		1520002034NRG24290620230815014 29/06/2023 Basavaraj 1520002034WL008356 Basavaraj 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373754366 BASAVARAJA YAMANURAPPA MADIVALAR UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-034-002/2483
(AGALKERA) 		1520002034NRG24290620230815018 29/06/2023 MAHAMAD IQBAL 1520002034WL008356 MAHAMAD IQBAL 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754422 IQBAL SAB SO MEER AHMED ALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
125 KOPPAL KN-20-002-034-002/2483
(AGALKERA) 		1520002034NRG24290620230815021 29/06/2023 MAHAMMED YUNUS KHADRI 1520002034WL008356 MAHAMMED YUNUS KHADRI 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754412 MOHAMMED YUNUS KHADRI UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-034-002/2498
(AGALKERA) 		1520002034NRG24290620230815023 29/06/2023 HUSEN 1520002034WL008356 HUSEN 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754420 HUSSAIN CANARA BANK(508532)
127 KOPPAL KN-20-002-034-002/444
(AGALKERA) 		1520002034NRG24290620230815050 29/06/2023 Shakuntala B M 1520002034WL008356 Shakuntala B M 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754427 SHAKUNTHALA BHOOSANOORAMATH ICICI BANK LTD(508534)
128 KOPPAL KN-20-002-034-002/546
(AGALKERA) 		1520002034NRG24290620230815081 29/06/2023 Nagaraj 1520002034WL008356 Nagaraj 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754353 NAGARAJ SO HANUMANTHAPPA VADDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
129 KOPPAL KN-20-002-034-002/6-A
(AGALKERA) 		1520002034NRG24290620230815095 29/06/2023 Gangamma 1520002034WL008356 Gangamma 00415 SBIN0040161 1225 1225 Processed 13/07/2023 3373754374 MISS GANGAMMA STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-034-002/628
(AGALKERA) 		1520002034NRG24290620230815099 29/06/2023 Venktesh 1520002034WL008356 Venktesh 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754421 MR V VENKATESH STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-034-002/673
(AGALKERA) 		1520002034NRG24290620230815107 29/06/2023 BHEEMESH 1520002034WL008356 BHEEMESH 00415 SBIN0040161 1960 1960 Rejected 13/07/2023 3373754367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KOPPAL KN-20-002-034-002/710
(AGALKERA) 		1520002034NRG24290620230815112 29/06/2023 Pakiramma 1520002034WL008356 Pakiramma 00415 SBIN0040161 1225 1225 Processed 13/07/2023 3373754424 MISS FAKIRAMMA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-034-002/724
(AGALKERA) 		1520002034NRG24290620230815116 29/06/2023 RAMESH 1520002034WL008356 RAMESH 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754392 RAMESH PUNJAB NATIONAL BANK(508568)
134 KOPPAL KN-20-002-034-002/877
(AGALKERA) 		1520002034NRG24290620230815156 29/06/2023 SHIVARAJ K 1520002034WL008356 SHIVARAJ K 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754352 SHIVARAJ . INDIAN OVERSEAS BANK(508541)
135 KOPPAL KN-20-002-034-002/882
(AGALKERA) 		1520002034NRG24290620230815165 29/06/2023 ROOPA 1520002034WL008356 ROOPA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754388 MISS ROOPA MINOR REP BY MNG HANUMAMMA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24290620230815179 29/06/2023 Roja 1520002034WL008356 Roja 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754379 MISS ROJA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24290620230815178 29/06/2023 Tanuja 1520002034WL008356 Tanuja 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754380 MRS TANUJA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-034-002/928
(AGALKERA) 		1520002034NRG24290620230815183 29/06/2023 AMBAVVA 1520002034WL008356 AMBAVVA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754419 AMBAVVA W/O BASAPPA GENERAL POST OFFICE(607245)
139 KOPPAL KN-20-002-034-002/928
(AGALKERA) 		1520002034NRG24290620230815182 29/06/2023 MANJULA SOMANAL 1520002034WL008356 MANJULA SOMANAL 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754348 MISS MANJULA SOMANAL STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-034-002/941
(AGALKERA) 		1520002034NRG24290620230815193 29/06/2023 nabisab 1520002034WL008356 nabisab 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754355 ABDULANABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOPPAL KN-20-002-034-002/944
(AGALKERA) 		1520002034NRG24290620230815198 29/06/2023 NAGARAJ 1520002034WL008356 NAGARAJ 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373754425 MASTER NAGARAJ STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-034-002/950
(AGALKERA) 		1520002034NRG24290620230815200 29/06/2023 MEGHA 1520002034WL008356 MEGHA 00415 SBIN0040161 1225 1225 Processed 13/07/2023 3373754377 MISS MEGHA STATE BANK OF INDIA(508548)
SubTotal 58800 58800
143 KOPPAL KN-20-002-034-002/570
(AGALKERA) 		1520002034NRG24290620230815083 29/06/2023 Veeranagouda 1520002034WL008356 Veeranagouda 00415 SBIN0040674 1715 1715 Processed 13/07/2023 3373754347 VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1715 1715
144 KOPPAL KN-20-002-034-002/1487
(AGALKERA) 		1520002034NRG24290620230814862 29/06/2023 Basavaraja 1520002034WL008356 Basavaraja 00434 SYNB0001808 1715 1715 Processed 13/07/2023 3373754284 BASAVARAJ HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
145 KOPPAL KN-20-002-034-002/1818
(AGALKERA) 		1520002034NRG24290620230814902 29/06/2023 Huligevva 1520002034WL008356 Huligevva 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3373754262 HULIGEMMA SHIVAPPA UNION BANK OF INDIA(508500)
SubTotal 3675 3675
146 KOPPAL KN-20-002-034-002/1187
(AGALKERA) 		1520002034NRG24290620230814837 29/06/2023 UMA BASAVARAJ VADDAR 1520002034WL008356 UMA BASAVARAJ VADDAR 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373754390 UMA BASAVARAJ VADDAR UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-034-002/1221
(AGALKERA) 		1520002034NRG24290620230814847 29/06/2023 KHAZA BAANI 1520002034WL008356 KHAZA BAANI 00468 UBIN0559954 245 245 Processed 13/07/2023 3373754415 KHAZABAANI MAHMADKHAZA YADGIRI UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-034-002/1912
(AGALKERA) 		1520002034NRG24290620230814922 29/06/2023 Padamavathi 1520002034WL008356 Padamavathi 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373754391 PADMAVATI CANARA BANK(508532)
149 KOPPAL KN-20-002-034-002/1941
(AGALKERA) 		1520002034NRG24290620230814928 29/06/2023 Netra 1520002034WL008356 Netra 00468 UBIN0559954 1715 1715 Processed 13/07/2023 3373754372 NETRA MALLESHA CHILAKMUKI UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-034-002/2083
(AGALKERA) 		1520002034NRG24290620230814954 29/06/2023 Imamabee 1520002034WL008356 Imamabee 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373754370 IMAMABEE UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-034-002/2418
(AGALKERA) 		1520002034NRG24290620230814986 29/06/2023 Renuka 1520002034WL008356 Renuka 00468 UBIN0559954 1470 1470 Processed 13/07/2023 3373754371 RENUKA WO RAMESH CHILAKAMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-034-002/2427
(AGALKERA) 		1520002034NRG24290620230814991 29/06/2023 REKHA 1520002034WL008356 REKHA 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373754385 REKHA NINGARAJ UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-034-002/2440
(AGALKERA) 		1520002034NRG24290620230815002 29/06/2023 KUTUJA BEGUM 1520002034WL008356 KUTUJA BEGUM 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373754386 KUTUJA BEGUM IMAM KASIM KULAMI UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-034-002/2592
(AGALKERA) 		1520002034NRG24290620230815039 29/06/2023 KAVITHA 1520002034WL008356 KAVITHA 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373754416 KAVITHA RAGHAVENDRRA BILANKAR UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-034-002/440
(AGALKERA) 		1520002034NRG24290620230815044 29/06/2023 V PADMAVATHI 1520002034WL008356 V PADMAVATHI 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373754417 V PADMAVATHI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-034-002/521
(AGALKERA) 		1520002034NRG24290620230815077 29/06/2023 pallavi 1520002034WL008356 pallavi 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373754354 PALLAVI VEERABHADRYYA UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-034-002/861
(AGALKERA) 		1520002034NRG24290620230815144 29/06/2023 dyamavva 1520002034WL008356 dyamavva 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373754344 DYAMAVVA HANUMANTHPPA UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-034-002/903
(AGALKERA) 		1520002034NRG24290620230815173 29/06/2023 HANUMAVVA 1520002034WL008356 HANUMAVVA 00468 UBIN0559954 1715 1715 Processed 13/07/2023 3373754342 HANUMAVVA RAMANNA RATI UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-034-002/903
(AGALKERA) 		1520002034NRG24290620230815172 29/06/2023 RAMANNA 1520002034WL008356 RAMANNA 00468 UBIN0559954 1715 1715 Processed 13/07/2023 3373754341 RAMANNA BHIMAPPA RATI UNION BANK OF INDIA(508500)
SubTotal 24500 24500
160 KOPPAL KN-20-002-034-002/1000
(AGALKERA) 		1520002034NRG24290620230814813 29/06/2023 gangamma 1520002034WL008356 gangamma 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373754345 GANGAVVA CANARA BANK(508532)
161 KOPPAL KN-20-002-034-002/1342
(AGALKERA) 		1520002034NRG24290620230814852 29/06/2023 MAHADEVAYYA GARWAD 1520002034WL008356 MAHADEVAYYA GARWAD 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373754261 MAHADEVAYYA CANARA BANK(508532)
162 KOPPAL KN-20-002-034-002/1637
(AGALKERA) 		1520002034NRG24290620230814896 29/06/2023 RAMALEPPA 1520002034WL008356 RAMALEPPA 00522 CNRB000PGB1 735 735 Processed 13/07/2023 3373754249 MR RAMALEPPA H GADDI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-034-002/2148
(AGALKERA) 		1520002034NRG24290620230814963 29/06/2023 Paramma 1520002034WL008356 Paramma 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373754414 SMT PARAMMA W/O GENERAL POST OFFICE(607245)
164 KOPPAL KN-20-002-034-002/2316
(AGALKERA) 		1520002034NRG24290620230814972 29/06/2023 Reshma 1520002034WL008356 Reshma 00522 CNRB000PGB1 1715 1715 Processed 13/07/2023 3373754466 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-034-002/519
(AGALKERA) 		1520002034NRG24290620230815074 29/06/2023 holeyamma 1520002034WL008356 holeyamma 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373754443 HOLIYAMMA WO PAMPAPTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-034-002/568
(AGALKERA) 		1520002034NRG24290620230815082 29/06/2023 Siddalingappa 1520002034WL008356 Siddalingappa 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373754497 SUMITRAVVA SHIDLINGAPPA UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-034-002/577
(AGALKERA) 		1520002034NRG24290620230815088 29/06/2023 Nagappa 1520002034WL008356 Nagappa 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373754473 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-034-002/800
(AGALKERA) 		1520002034NRG24290620230815135 29/06/2023 anjinappa 1520002034WL008356 anjinappa 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373754484 ANJINAPPA SO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-034-002/800
(AGALKERA) 		1520002034NRG24290620230815136 29/06/2023 anjinappa 1520002034WL008356 anjinappa 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373754509 SANNA HULLIGEMMA HULLIGEMMA CANARA BANK(508532)
170 KOPPAL KN-20-002-034-002/827
(AGALKERA) 		1520002034NRG24290620230815142 29/06/2023 shivagyanavva 1520002034WL008356 shivagyanavva 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373754441 SHIVAGYANAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-034-002/904
(AGALKERA) 		1520002034NRG24290620230815174 29/06/2023 devamma 1520002034WL008356 devamma 00522 CNRB000PGB1 1715 1715 Processed 13/07/2023 3373754470 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-034-002/925
(AGALKERA) 		1520002034NRG24290620230815176 29/06/2023 manjunatha 1520002034WL008356 manjunatha 00522 CNRB000PGB1 490 490 Rejected 13/07/2023 3373754496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KOPPAL KN-20-002-034-002/939
(AGALKERA) 		1520002034NRG24290620230815188 29/06/2023 NIngappa 1520002034WL008356 NIngappa 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3373754338 NINGAPPA ARER SO LATE GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24255 24255
174 KOPPAL KN-20-002-034-002/1013
(AGALKERA) 		1520002034NRG24290620230814815 29/06/2023 Parasuram 1520002034WL008356 Parasuram 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754202 K PARUSHARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-034-002/1017
(AGALKERA) 		1520002034NRG24290620230814816 29/06/2023 CHANDRASHEKREPPA 1520002034WL008356 CHANDRASHEKREPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754502 CHANDRASEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-034-002/1017
(AGALKERA) 		1520002034NRG24290620230814817 29/06/2023 RENUKA 1520002034WL008356 RENUKA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754180 RENUKA CHILKAMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-034-002/1047
(AGALKERA) 		1520002034NRG24290620230814820 29/06/2023 Ganadal Ravi 1520002034WL008356 Ganadal Ravi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754280 RAVI GENERAL POST OFFICE(607245)
178 KOPPAL KN-20-002-034-002/1069-B
(AGALKERA) 		1520002034NRG24290620230814821 29/06/2023 Rajashekhar so Somalingappa 1520002034WL008356 Rajashekhar so Somalingappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754442 MR RAJASHEKAR S STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-034-002/1129
(AGALKERA) 		1520002034NRG24290620230814826 29/06/2023 Ananda 1520002034WL008356 Ananda 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754224 AANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-034-002/1129
(AGALKERA) 		1520002034NRG24290620230814825 29/06/2023 SHARADA GANADAL 1520002034WL008356 SHARADA GANADAL 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754220 SHARADA ANADA UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-034-002/1131
(AGALKERA) 		1520002034NRG24290620230814828 29/06/2023 HANUMANTA 1520002034WL008356 HANUMANTA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754448 HANUMAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-034-002/1166
(AGALKERA) 		1520002034NRG24290620230814833 29/06/2023 RATNA 1520002034WL008356 RATNA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754244 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-034-002/1166
(AGALKERA) 		1520002034NRG24290620230814834 29/06/2023 SHANTAVVA 1520002034WL008356 SHANTAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754245 MISS SHANTAVVA BASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-034-002/1171
(AGALKERA) 		1520002034NRG24290620230814835 29/06/2023 SHANKRAMMA 1520002034WL008356 SHANKRAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754300 SHANKRAMMA CANARA BANK(508532)
185 KOPPAL KN-20-002-034-002/1189
(AGALKERA) 		1520002034NRG24290620230814838 29/06/2023 Huligemma 1520002034WL008356 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754193 HULIGEVVA HANUMAPPA VADDAR UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-034-002/1190
(AGALKERA) 		1520002034NRG24290620230814840 29/06/2023 GANGAMMA 1520002034WL008356 GANGAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754172 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-002/1190
(AGALKERA) 		1520002034NRG24290620230814841 29/06/2023 SHARANABASAPPA 1520002034WL008356 SHARANABASAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754508 SHARANABASAPPA SO SHIVAPPA ANEGUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
188 KOPPAL KN-20-002-034-002/1195
(AGALKERA) 		1520002034NRG24290620230814844 29/06/2023 MAHESH 1520002034WL008356 MAHESH 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754510 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-034-002/1195
(AGALKERA) 		1520002034NRG24290620230814843 29/06/2023 VIJAYALAKSHMI 1520002034WL008356 VIJAYALAKSHMI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754196 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-034-002/1207
(AGALKERA) 		1520002034NRG24290620230814845 29/06/2023 RAJESWARI 1520002034WL008356 RAJESWARI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754181 RAJESHWARI SANGAYYA BUSUNURMATH UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-034-002/1229-B
(AGALKERA) 		1520002034NRG24290620230814848 29/06/2023 Eramma 1520002034WL008356 Eramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754248 ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
192 KOPPAL KN-20-002-034-002/13
(AGALKERA) 		1520002034NRG24290620230814850 29/06/2023 Pakiravva 1520002034WL008356 Pakiravva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754174 PAKIRAVVA YAMANURAPPA BHAJANTRI UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-034-002/1408
(AGALKERA) 		1520002034NRG24290620230814854 29/06/2023 ANNAPURNA 1520002034WL008356 ANNAPURNA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754301 ANNAPURNA CANARA BANK(508532)
194 KOPPAL KN-20-002-034-002/1425
(AGALKERA) 		1520002034NRG24290620230814855 29/06/2023 Rajeswari 1520002034WL008356 Rajeswari 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754179 RAJESWARI CHILKMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-034-002/1482
(AGALKERA) 		1520002034NRG24290620230814856 29/06/2023 Annapurna Pujar 1520002034WL008356 Annapurna Pujar 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754227 ANNAPURNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-034-002/1483
(AGALKERA) 		1520002034NRG24290620230814859 29/06/2023 Sangeetha 1520002034WL008356 Sangeetha 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754228 SANGEETHA WO GALESH DODDMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-034-002/1486
(AGALKERA) 		1520002034NRG24290620230814861 29/06/2023 Huligemma 1520002034WL008356 Huligemma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754504 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-034-002/1487
(AGALKERA) 		1520002034NRG24290620230814863 29/06/2023 MARIYAMMA 1520002034WL008356 MARIYAMMA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754268 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-034-002/1488
(AGALKERA) 		1520002034NRG24290620230814864 29/06/2023 HULAGAPPA 1520002034WL008356 HULAGAPPA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754465 MR HULUGAPPA SO NAGAPPA STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-034-002/1492
(AGALKERA) 		1520002034NRG24290620230814865 29/06/2023 Sunkavva 1520002034WL008356 Sunkavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754229 SUNKAVVA WO SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-034-002/1494
(AGALKERA) 		1520002034NRG24290620230814866 29/06/2023 Hulugappa 1520002034WL008356 Hulugappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754500 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-034-002/15-A
(AGALKERA) 		1520002034NRG24290620230814868 29/06/2023 Mamataj 1520002034WL008356 Mamataj 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754190 MAMATHA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-034-002/15-A
(AGALKERA) 		1520002034NRG24290620230814869 29/06/2023 PAKIRAPPA 1520002034WL008356 PAKIRAPPA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754239 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-034-002/1525
(AGALKERA) 		1520002034NRG24290620230814871 29/06/2023 Betadappa 1520002034WL008356 Betadappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754186 BETADAPPA SO SHIVAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
205 KOPPAL KN-20-002-034-002/1525
(AGALKERA) 		1520002034NRG24290620230814870 29/06/2023 Kamalavva 1520002034WL008356 Kamalavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754185 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-034-002/1525
(AGALKERA) 		1520002034NRG24290620230814872 29/06/2023 KARTHIKA K 1520002034WL008356 KARTHIKA K 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754307 KARTHIKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-034-002/1604
(AGALKERA) 		1520002034NRG24290620230814877 29/06/2023 Manjunatha 1520002034WL008356 Manjunatha 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754505 MANJUNATH PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-034-002/1604
(AGALKERA) 		1520002034NRG24290620230814876 29/06/2023 Pavithra 1520002034WL008356 Pavithra 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754192 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-034-002/1606
(AGALKERA) 		1520002034NRG24290620230814878 29/06/2023 BIBI FATHIM 1520002034WL008356 BIBI FATHIM 00652 PKGB0010649 735 735 Processed 13/07/2023 3373754205 BIBI FATHIM WO YAMNURASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-034-002/1611
(AGALKERA) 		1520002034NRG24290620230814881 29/06/2023 Chenappa 1520002034WL008356 Chenappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754476 CHANNAPPA BELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-034-002/1611
(AGALKERA) 		1520002034NRG24290620230814883 29/06/2023 Sharadha 1520002034WL008356 Sharadha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754288 SHARADAMMA WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-034-002/1624
(AGALKERA) 		1520002034NRG24290620230814888 29/06/2023 DODDA HONNAPPA 1520002034WL008356 DODDA HONNAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754311 DODDA HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-034-002/1626
(AGALKERA) 		1520002034NRG24290620230814889 29/06/2023 Kavitha 1520002034WL008356 Kavitha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754289 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-034-002/1627
(AGALKERA) 		1520002034NRG24290620230814890 29/06/2023 REKHAMMA 1520002034WL008356 REKHAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754276 REKHAMMA GOOLAPPA UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-034-002/1631
(AGALKERA) 		1520002034NRG24290620230814892 29/06/2023 Ningamma 1520002034WL008356 Ningamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754482 MRS NINGAMMA RAJESH G STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-034-002/1773
(AGALKERA) 		1520002034NRG24290620230814897 29/06/2023 Shenmukappa 1520002034WL008356 Shenmukappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754189 SHANMUKHAPPA SO MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-034-002/1835
(AGALKERA) 		1520002034NRG24290620230814903 29/06/2023 KALAKAMMA 1520002034WL008356 KALAKAMMA 00652 PKGB0010649 735 735 Processed 13/07/2023 3373754207 KALKAMMA UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-034-002/1842
(AGALKERA) 		1520002034NRG24290620230814904 29/06/2023 NILAVVA 1520002034WL008356 NILAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754306 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-034-002/1845
(AGALKERA) 		1520002034NRG24290620230814906 29/06/2023 KURUGODAPPA 1520002034WL008356 KURUGODAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754507 KURUGODAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-034-002/1851
(AGALKERA) 		1520002034NRG24290620230814909 29/06/2023 Shantavva 1520002034WL008356 Shantavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754237 SHANTAVVA SHIMANNA GABBURA UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-034-002/1851
(AGALKERA) 		1520002034NRG24290620230814910 29/06/2023 SHIMANNA 1520002034WL008356 SHIMANNA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754477 SHEEMANNA GENERAL POST OFFICE(607245)
222 KOPPAL KN-20-002-034-002/1859
(AGALKERA) 		1520002034NRG24290620230814912 29/06/2023 Bhimavva 1520002034WL008356 Bhimavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754236 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-034-002/1859
(AGALKERA) 		1520002034NRG24290620230814913 29/06/2023 Mariyappa 1520002034WL008356 Mariyappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754305 MARIYAPPA GENERAL POST OFFICE(607245)
224 KOPPAL KN-20-002-034-002/1882
(AGALKERA) 		1520002034NRG24290620230814917 29/06/2023 HANUMANTHAPPA 1520002034WL008356 HANUMANTHAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754503 HANUMANTAPPA SO DURUGAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
225 KOPPAL KN-20-002-034-002/1903
(AGALKERA) 		1520002034NRG24290620230814920 29/06/2023 Andigalavva 1520002034WL008356 Andigalavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754188 ANDIGALAVVA WO GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-002/1912
(AGALKERA) 		1520002034NRG24290620230814923 29/06/2023 HULIGEMMA 1520002034WL008356 HULIGEMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754506 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-034-002/1912
(AGALKERA) 		1520002034NRG24290620230814921 29/06/2023 Kuppanna 1520002034WL008356 Kuppanna 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754279 KUPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-034-002/1914
(AGALKERA) 		1520002034NRG24290620230814924 29/06/2023 Shantamma 1520002034WL008356 Shantamma 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3373754278 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-034-002/1943
(AGALKERA) 		1520002034NRG24290620230814930 29/06/2023 Mahesh Gadada 1520002034WL008356 Mahesh Gadada 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754499 MAHESH SO PAVADEPPA GADADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
230 KOPPAL KN-20-002-034-002/1943
(AGALKERA) 		1520002034NRG24290620230814929 29/06/2023 Renuka 1520002034WL008356 Renuka 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754480 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-034-002/1951
(AGALKERA) 		1520002034NRG24290620230814931 29/06/2023 sharadamma 1520002034WL008356 sharadamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754173 SHARADAMMA BALAPPA ANEGUNDI UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-034-002/1951
(AGALKERA) 		1520002034NRG24290620230814933 29/06/2023 virupaxappa 1520002034WL008356 virupaxappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754178 VIRUPAXAPPA ANEGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-034-002/1961
(AGALKERA) 		1520002034NRG24290620230814937 29/06/2023 Hanumantappa 1520002034WL008356 Hanumantappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754290 MR HANUMANTHAPPA SO LAKSHMAN MYAGALAMANI STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-034-002/1964
(AGALKERA) 		1520002034NRG24290620230814938 29/06/2023 SHILPA 1520002034WL008356 SHILPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754294 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-034-002/1976
(AGALKERA) 		1520002034NRG24290620230814939 29/06/2023 Savithr 1520002034WL008356 Savithr 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754298 SAVITHRI WO MAHESH CHILAKMUKI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-034-002/1998
(AGALKERA) 		1520002034NRG24290620230814945 29/06/2023 Devavva 1520002034WL008356 Devavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754230 DEVAVVA WO MAILARAPPA TAMBULERA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-034-002/2017
(AGALKERA) 		1520002034NRG24290620230814946 29/06/2023 VISWANATHA 1520002034WL008356 VISWANATHA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754277 VISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-034-002/2023
(AGALKERA) 		1520002034NRG24290620230814948 29/06/2023 Lakshmavva Halalli 1520002034WL008356 Lakshmavva Halalli 00652 PKGB0010649 245 245 Processed 13/07/2023 3373754302 LAKSHMAVVA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-034-002/2044
(AGALKERA) 		1520002034NRG24290620230814952 29/06/2023 Gyanappa 1520002034WL008356 Gyanappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754184 GYANAPPA SO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-034-002/2044
(AGALKERA) 		1520002034NRG24290620230814951 29/06/2023 Sharanamma 1520002034WL008356 Sharanamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754234 SHARANAMMA WO GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-034-002/2141
(AGALKERA) 		1520002034NRG24290620230814957 29/06/2023 Lalithamma 1520002034WL008356 Lalithamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754187 LALITAMMA CHANNAYYA BUSUNOORMATH UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-034-002/2156
(AGALKERA) 		1520002034NRG24290620230814965 29/06/2023 Malirappa 1520002034WL008356 Malirappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754240 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-034-002/2311
(AGALKERA) 		1520002034NRG24290620230814967 29/06/2023 Phabhavathi 1520002034WL008356 Phabhavathi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754431 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-034-002/2331
(AGALKERA) 		1520002034NRG24290620230814973 29/06/2023 shantamma 1520002034WL008356 shantamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754304 SHANTAMMA MAILARAPPA ARER UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-034-002/2340
(AGALKERA) 		1520002034NRG24290620230814978 29/06/2023 dyamanna 1520002034WL008356 dyamanna 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754183 DYAMAPPA SO GAVISIDDAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-034-002/2415
(AGALKERA) 		1520002034NRG24290620230814985 29/06/2023 JAKIR HUSEN 1520002034WL008356 JAKIR HUSEN 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754299 JAKIR HUSEN SO MD MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-034-002/2432
(AGALKERA) 		1520002034NRG24290620230814993 29/06/2023 REKHA 1520002034WL008356 REKHA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754247 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-034-002/2445
(AGALKERA) 		1520002034NRG24290620230815003 29/06/2023 MAHADEVAPPA 1520002034WL008356 MAHADEVAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754475 MAHADEVAPPA BISNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-034-002/2465
(AGALKERA) 		1520002034NRG24290620230815009 29/06/2023 PANDURANGA 1520002034WL008356 PANDURANGA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754241 PANDURANGA SO RANGAPPA ILEGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
250 KOPPAL KN-20-002-034-002/2472
(AGALKERA) 		1520002034NRG24290620230815012 29/06/2023 MANJULA 1520002034WL008356 MANJULA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754200 MANJULA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-034-002/2482
(AGALKERA) 		1520002034NRG24290620230815017 29/06/2023 SOUBHAGYA VATHI 1520002034WL008356 SOUBHAGYA VATHI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754175 SOUBHAGYAVATHI HULAGAPPA GADDAD UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-034-002/2553
(AGALKERA) 		1520002034NRG24290620230815026 29/06/2023 RAMESH CHILMUKKI 1520002034WL008356 RAMESH CHILMUKKI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754468 RAMESH CHILMUKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-034-002/2553
(AGALKERA) 		1520002034NRG24290620230815027 29/06/2023 RENUKA CHILMUKKI 1520002034WL008356 RENUKA CHILMUKKI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754199 RENUKA CHILKMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-034-002/2568
(AGALKERA) 		1520002034NRG24290620230815029 29/06/2023 LAKSHMAVVA 1520002034WL008356 LAKSHMAVVA 00652 PKGB0010649 980 980 Processed 13/07/2023 3373754201 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-034-002/2582
(AGALKERA) 		1520002034NRG24290620230815031 29/06/2023 SUSHMA 1520002034WL008356 SUSHMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754309 SUSHMA DO ERANNA MALAGI PUNJAB NATIONAL BANK(508568)
256 KOPPAL KN-20-002-034-002/2584
(AGALKERA) 		1520002034NRG24290620230815033 29/06/2023 LAKSHMIDEVI 1520002034WL008356 LAKSHMIDEVI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754310 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-034-002/2586
(AGALKERA) 		1520002034NRG24290620230815035 29/06/2023 VAISHALI 1520002034WL008356 VAISHALI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754308 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-034-002/2592
(AGALKERA) 		1520002034NRG24290620230815038 29/06/2023 NAGARAJA TAILOR 1520002034WL008356 NAGARAJA TAILOR 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754467 NAGARAJ CANARA BANK(508532)
259 KOPPAL KN-20-002-034-002/26
(AGALKERA) 		1520002034NRG24290620230815041 29/06/2023 Bhayamma 1520002034WL008356 Bhayamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754292 BAGYAMMA CANARA BANK(508532)
260 KOPPAL KN-20-002-034-002/26
(AGALKERA) 		1520002034NRG24290620230815040 29/06/2023 SHARANAPPA 1520002034WL008356 SHARANAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754176 SHARNAPPA SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-034-002/35
(AGALKERA) 		1520002034NRG24290620230815042 29/06/2023 Kotramma 1520002034WL008356 Kotramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754483 KOTRAMMA KADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-034-002/444
(AGALKERA) 		1520002034NRG24290620230815047 29/06/2023 shivakumar 1520002034WL008356 shivakumar 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754463 SHIVAKUMAR BHUSANURMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-034-002/444
(AGALKERA) 		1520002034NRG24290620230815048 29/06/2023 VIJAYALAXMI 1520002034WL008356 VIJAYALAXMI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754474 VIJAYLAXMI SHIVAKUMAR UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-034-002/481
(AGALKERA) 		1520002034NRG24290620230815051 29/06/2023 SHANKRAPPA 1520002034WL008356 SHANKRAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754493 SHANKRAPPA HUCHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
265 KOPPAL KN-20-002-034-002/495
(AGALKERA) 		1520002034NRG24290620230815055 29/06/2023 DEVARAJ 1520002034WL008356 DEVARAJ 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754269 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-034-002/507
(AGALKERA) 		1520002034NRG24290620230815063 29/06/2023 Manappa 1520002034WL008356 Manappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754439 MANAPPA SO SHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-034-002/507
(AGALKERA) 		1520002034NRG24290620230815064 29/06/2023 sujatha 1520002034WL008356 sujatha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754495 SUJATA MANAPPA UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-034-002/511
(AGALKERA) 		1520002034NRG24290620230815071 29/06/2023 Shankramma 1520002034WL008356 Shankramma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754478 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-034-002/519
(AGALKERA) 		1520002034NRG24290620230815075 29/06/2023 pampapati 1520002034WL008356 pampapati 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754453 PAMPAPATHI CANARA BANK(508532)
270 KOPPAL KN-20-002-034-002/521
(AGALKERA) 		1520002034NRG24290620230815076 29/06/2023 Veerabhadrayya 1520002034WL008356 Veerabhadrayya 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754462 VEERABHADRAIAH BHUSANURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-034-002/546
(AGALKERA) 		1520002034NRG24290620230815080 29/06/2023 sarswathi 1520002034WL008356 sarswathi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754471 SARASWATI NAGARAJ VADDAR UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-034-002/570
(AGALKERA) 		1520002034NRG24290620230815084 29/06/2023 devamma 1520002034WL008356 devamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754449 DEVAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-034-002/571
(AGALKERA) 		1520002034NRG24290620230815085 29/06/2023 Mallamma 1520002034WL008356 Mallamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754512 mallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-034-002/588
(AGALKERA) 		1520002034NRG24290620230815089 29/06/2023 Sheranamma 1520002034WL008356 Sheranamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754171 SHARANAMMA CANARA BANK(508532)
275 KOPPAL KN-20-002-034-002/589
(AGALKERA) 		1520002034NRG24290620230815090 29/06/2023 Prema 1520002034WL008356 Prema 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754491 MRS PREMA WO PANCHAKSHRAYA STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-034-002/598
(AGALKERA) 		1520002034NRG24290620230815093 29/06/2023 CHAITRA 1520002034WL008356 CHAITRA 00652 PKGB0010649 1960 1960 Rejected 13/07/2023 3373754293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KOPPAL KN-20-002-034-002/598
(AGALKERA) 		1520002034NRG24290620230815092 29/06/2023 Siddamma 1520002034WL008356 Siddamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754452 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-034-002/604
(AGALKERA) 		1520002034NRG24290620230815098 29/06/2023 Dyamavva 1520002034WL008356 Dyamavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754498 DYAMAVVA GENERAL POST OFFICE(607245)
279 KOPPAL KN-20-002-034-002/604
(AGALKERA) 		1520002034NRG24290620230815097 29/06/2023 Gudadappa 1520002034WL008356 Gudadappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754170 SRI GUDUDSAPPA GENERAL POST OFFICE(607245)
280 KOPPAL KN-20-002-034-002/630
(AGALKERA) 		1520002034NRG24290620230815102 29/06/2023 Vijayalakshmi 1520002034WL008356 Vijayalakshmi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754210 VIJAYALAKSHMI P HDFC BANK LTD(607152)
281 KOPPAL KN-20-002-034-002/684
(AGALKERA) 		1520002034NRG24290620230815108 29/06/2023 hanumappa 1520002034WL008356 hanumappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754481 HANUMAPPA CHANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-034-002/707
(AGALKERA) 		1520002034NRG24290620230815110 29/06/2023 Yalamma 1520002034WL008356 Yalamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754215 YALLAMMA WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-034-002/710
(AGALKERA) 		1520002034NRG24290620230815111 29/06/2023 Huligevva 1520002034WL008356 Huligevva 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373754430 HULEGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-034-002/724
(AGALKERA) 		1520002034NRG24290620230815114 29/06/2023 hanumavva 1520002034WL008356 hanumavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754446 HANUMAVVA MUDIYAPPA BHAJANTRI UNION BANK OF INDIA(508500)
285 KOPPAL KN-20-002-034-002/724
(AGALKERA) 		1520002034NRG24290620230815115 29/06/2023 Mudiyappa 1520002034WL008356 Mudiyappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754445 MUDIYAPPA GENERAL POST OFFICE(607245)
286 KOPPAL KN-20-002-034-002/725
(AGALKERA) 		1520002034NRG24290620230815118 29/06/2023 Ambika 1520002034WL008356 Ambika 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754444 AMBIKA WO LATE HANUMANTHAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-034-002/725
(AGALKERA) 		1520002034NRG24290620230815117 29/06/2023 lakshavva 1520002034WL008356 lakshavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754490 LAKSHMAVVA MAHANTAPPA UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-034-002/731
(AGALKERA) 		1520002034NRG24290620230815119 29/06/2023 husenabee 1520002034WL008356 husenabee 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754501 HUSENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-034-002/731
(AGALKERA) 		1520002034NRG24290620230815120 29/06/2023 husenbee 1520002034WL008356 husenbee 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754225 MAHABOOB PASHA INDIAN OVERSEAS BANK(508541)
290 KOPPAL KN-20-002-034-002/732
(AGALKERA) 		1520002034NRG24290620230815121 29/06/2023 Khajahusen sab 1520002034WL008356 Khajahusen sab 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754456 KHAJAHUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-034-002/755
(AGALKERA) 		1520002034NRG24290620230815123 29/06/2023 Neelappa 1520002034WL008356 Neelappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754235 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-034-002/755
(AGALKERA) 		1520002034NRG24290620230815124 29/06/2023 Renukavva 1520002034WL008356 Renukavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754479 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-034-002/766
(AGALKERA) 		1520002034NRG24290620230815128 29/06/2023 YALLAPPA 1520002034WL008356 YALLAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754440 YALLAPPA S O BHIMAPPA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-034-002/766
(AGALKERA) 		1520002034NRG24290620230815127 29/06/2023 YALLAVVA 1520002034WL008356 YALLAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754486 YALLAVVA WO YALLAPPA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-034-002/773
(AGALKERA) 		1520002034NRG24290620230815129 29/06/2023 hulegemme 1520002034WL008356 hulegemme 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754435 HULIGEMMA CANARA BANK(508532)
296 KOPPAL KN-20-002-034-002/776
(AGALKERA) 		1520002034NRG24290620230815130 29/06/2023 gyanappa 1520002034WL008356 gyanappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754469 GYANAPPA CHILAKAMUKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-034-002/776
(AGALKERA) 		1520002034NRG24290620230815131 29/06/2023 Renukamma 1520002034WL008356 Renukamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754214 RENUKA WO GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-034-002/795
(AGALKERA) 		1520002034NRG24290620230815133 29/06/2023 PARASAPPA 1520002034WL008356 PARASAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754243 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-034-002/799
(AGALKERA) 		1520002034NRG24290620230815134 29/06/2023 husenbi 1520002034WL008356 husenbi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754455 HUSSAIN BEE SO PATEL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-034-002/801
(AGALKERA) 		1520002034NRG24290620230815138 29/06/2023 jubeda banu 1520002034WL008356 jubeda banu 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754168 JUBEDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-034-002/861
(AGALKERA) 		1520002034NRG24290620230815145 29/06/2023 Hanumathappa 1520002034WL008356 Hanumathappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754492 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-034-002/862
(AGALKERA) 		1520002034NRG24290620230815147 29/06/2023 Shantamma 1520002034WL008356 Shantamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754487 SHANTHAMMA WO RAMANJANEYA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-034-002/868
(AGALKERA) 		1520002034NRG24290620230815151 29/06/2023 Noorajan 1520002034WL008356 Noorajan 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373754198 NURAJANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-034-002/868
(AGALKERA) 		1520002034NRG24290620230815150 29/06/2023 ramejabegum 1520002034WL008356 ramejabegum 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754436 RAMIJABEGUM DAVALASAB UNION BANK OF INDIA(508500)
305 KOPPAL KN-20-002-034-002/874
(AGALKERA) 		1520002034NRG24290620230815153 29/06/2023 Saroja 1520002034WL008356 Saroja 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754454 SAROJA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-034-002/875
(AGALKERA) 		1520002034NRG24290620230815155 29/06/2023 MAHANTHESH 1520002034WL008356 MAHANTHESH 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754206 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-034-002/877
(AGALKERA) 		1520002034NRG24290620230815157 29/06/2023 DEVAMMA KARKIHALLI 1520002034WL008356 DEVAMMA KARKIHALLI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754461 DEVAMMA WO GAVISIDDAPPA KARKIHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
308 KOPPAL KN-20-002-034-002/878
(AGALKERA) 		1520002034NRG24290620230815160 29/06/2023 Bagyamma 1520002034WL008356 Bagyamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754226 BHAGYAMMA WO NINGAJJA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-034-002/878
(AGALKERA) 		1520002034NRG24290620230815159 29/06/2023 ningajja 1520002034WL008356 ningajja 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754275 NINGAJJA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-034-002/882
(AGALKERA) 		1520002034NRG24290620230815162 29/06/2023 basappa 1520002034WL008356 basappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754451 BASAPPA AADI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-034-002/882
(AGALKERA) 		1520002034NRG24290620230815163 29/06/2023 Ganesh 1520002034WL008356 Ganesh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754271 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-034-002/882
(AGALKERA) 		1520002034NRG24290620230815161 29/06/2023 hanumavva 1520002034WL008356 hanumavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754450 HANUMAVVA ADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-034-002/894
(AGALKERA) 		1520002034NRG24290620230815167 29/06/2023 Phakiramma 1520002034WL008356 Phakiramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754303 PHAKIRAMMA WO HANUAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-034-002/899
(AGALKERA) 		1520002034NRG24290620230815168 29/06/2023 Ningamma 1520002034WL008356 Ningamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754232 NINGAMMA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-034-002/899
(AGALKERA) 		1520002034NRG24290620230815170 29/06/2023 PAVITRA 1520002034WL008356 PAVITRA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754272 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-034-002/902
(AGALKERA) 		1520002034NRG24290620230815171 29/06/2023 Gngimalavva 1520002034WL008356 Gngimalavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754194 GANGI MALAVVA WO BHEEMAPPA BELUR RO AG PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-034-002/905
(AGALKERA) 		1520002034NRG24290620230815175 29/06/2023 DURAGAVVA 1520002034WL008356 DURAGAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754434 DURUGAVVA WO HANUMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-034-002/934
(AGALKERA) 		1520002034NRG24290620230815184 29/06/2023 gangmma 1520002034WL008356 gangmma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754472 GANGAVVA NAGARAJ UNION BANK OF INDIA(508500)
319 KOPPAL KN-20-002-034-002/934
(AGALKERA) 		1520002034NRG24290620230815185 29/06/2023 Nagaraja 1520002034WL008356 Nagaraja 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754242 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-034-002/937
(AGALKERA) 		1520002034NRG24290620230815187 29/06/2023 Subadra 1520002034WL008356 Subadra 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754231 SUBHADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-034-002/937
(AGALKERA) 		1520002034NRG24290620230815186 29/06/2023 vitoba 1520002034WL008356 vitoba 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754489 VITHOBA CANARA BANK(508532)
322 KOPPAL KN-20-002-034-002/939
(AGALKERA) 		1520002034NRG24290620230815191 29/06/2023 Devamma 1520002034WL008356 Devamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754211 DEVAMMA CANARA BANK(508532)
323 KOPPAL KN-20-002-034-002/939
(AGALKERA) 		1520002034NRG24290620230815192 29/06/2023 NANDA M ARER 1520002034WL008356 NANDA M ARER 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754233 NANDA BHUSARE BANK OF BARODA(606985)
324 KOPPAL KN-20-002-034-002/944
(AGALKERA) 		1520002034NRG24290620230815197 29/06/2023 Basamma 1520002034WL008356 Basamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754246 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-034-002/944
(AGALKERA) 		1520002034NRG24290620230815195 29/06/2023 maruti 1520002034WL008356 maruti 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754447 MARUTHI SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-034-002/944
(AGALKERA) 		1520002034NRG24290620230815196 29/06/2023 maruti 1520002034WL008356 maruti 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754485 HANUMAVVA MARUTEPPA BAJANTRI UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-034-002/950
(AGALKERA) 		1520002034NRG24290620230815199 29/06/2023 mailarappa 1520002034WL008356 mailarappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754177 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-034-002/955
(AGALKERA) 		1520002034NRG24290620230815201 29/06/2023 hanumavva 1520002034WL008356 hanumavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754494 HANUMAMMA CANARA BANK(508532)
329 KOPPAL KN-20-002-034-002/955
(AGALKERA) 		1520002034NRG24290620230815202 29/06/2023 LAKSHMIDEVI 1520002034WL008356 LAKSHMIDEVI 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754238 LAKSHMIDEVI CANARA BANK(508532)
330 KOPPAL KN-20-002-034-002/956
(AGALKERA) 		1520002034NRG24290620230815203 29/06/2023 GANGAMMA 1520002034WL008356 GANGAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754432 GANGAMMA NAGARAJ ANEGUNDI UNION BANK OF INDIA(508500)
331 KOPPAL KN-20-002-034-002/956
(AGALKERA) 		1520002034NRG24290620230815205 29/06/2023 PRAMOD 1520002034WL008356 PRAMOD 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754204 PRAMOD MGF NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-034-002/956
(AGALKERA) 		1520002034NRG24290620230815206 29/06/2023 VIJAYA 1520002034WL008356 VIJAYA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754203 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-034-002/960
(AGALKERA) 		1520002034NRG24290620230815208 29/06/2023 bharamappa 1520002034WL008356 bharamappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754169 BHARAMAPPA GENERAL POST OFFICE(607245)
334 KOPPAL KN-20-002-034-002/968
(AGALKERA) 		1520002034NRG24290620230815209 29/06/2023 neelamma 1520002034WL008356 neelamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754488 NILAMMA ERANNA GALI UNION BANK OF INDIA(508500)
335 KOPPAL KN-20-002-034-002/981
(AGALKERA) 		1520002034NRG24290620230815213 29/06/2023 Chandrashekhar 1520002034WL008356 Chandrashekhar 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754437 CHANDRA SHEKHAR SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-034-002/981
(AGALKERA) 		1520002034NRG24290620230815212 29/06/2023 Chennamma 1520002034WL008356 Chennamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754438 CHENNAMMA WO CHANDRASHEKHAR GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-034-002/986
(AGALKERA) 		1520002034NRG24290620230815214 29/06/2023 Lalitamma 1520002034WL008356 Lalitamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754433 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-034-002/9866
(AGALKERA) 		1520002034NRG24290620230815216 29/06/2023 AKKAMMA 1520002034WL008356 AKKAMMA 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373754511 AKKAMMA HALABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-034-002/9866
(AGALKERA) 		1520002034NRG24290620230815215 29/06/2023 Datappa 1520002034WL008356 Datappa 00652 PKGB0010649 980 980 Processed 13/07/2023 3373754197 DATHTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-034-002/9986
(AGALKERA) 		1520002034NRG24290620230815218 29/06/2023 Gavisiddappa 1520002034WL008356 Gavisiddappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754195 GAVISIDDAPPA SO VIRAPPA KORGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-034-002/9986
(AGALKERA) 		1520002034NRG24290620230815217 29/06/2023 Laxmidevi 1520002034WL008356 Laxmidevi 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373754182 LAKSHMIDEVI KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-034-002/9996
(AGALKERA) 		1520002034NRG24290620230815220 29/06/2023 Dududayya 1520002034WL008356 Dududayya 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754297 GUDUDAYYA SO HANUMAPPA CHALGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-034-002/9996
(AGALKERA) 		1520002034NRG24290620230815221 29/06/2023 NIRMALA 1520002034WL008356 NIRMALA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373754208 NIRMALA WO GUDUDAYYA CHALLEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 317520 317520
344 KOPPAL KN-20-002-034-002/2312
(AGALKERA) 		1520002034NRG24290620230814971 29/06/2023 Kavitha 1520002034WL008356 Kavitha 00652 PKGB0010704 1715 1715 Processed 13/07/2023 3373754270 KAVITA S MADIVALAR BANK OF BARODA(606985)
345 KOPPAL KN-20-002-034-002/2312
(AGALKERA) 		1520002034NRG24290620230814970 29/06/2023 Suresha 1520002034WL008356 Suresha 00652 PKGB0010704 1715 1715 Processed 13/07/2023 3373754191 SURESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3430 3430
Total 642145 642145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_290623APB_FTO_219113 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 1960
2 KOPPAL KN1520002034_290623APB_FTO_219113 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 1715
3 KOPPAL KN1520002034_290623APB_FTO_219113 Bank of India BKID0008420 HOSPET 1960
4 KOPPAL KN1520002034_290623APB_FTO_219113 Canara Bank CNRB0000537 HOSPET 3920
5 KOPPAL KN1520002034_290623APB_FTO_219113 Canara Bank CNRB0000546 KOPPAL 11515
6 KOPPAL KN1520002034_290623APB_FTO_219113 Canara Bank CNRB0004436 N HOSAHALLI 5635
7 KOPPAL KN1520002034_290623APB_FTO_219113 Canara Bank CNRB0011801 Koppal 1960
8 KOPPAL KN1520002034_290623APB_FTO_219113 Canara Bank CNRB0011808 Munirabad 138670
9 KOPPAL KN1520002034_290623APB_FTO_219113 Canara Bank CNRB0011822 Hosahalli 5635
10 KOPPAL KN1520002034_290623APB_FTO_219113 HDFC Bank HDFC0001970 KOPPAL 1960
11 KOPPAL KN1520002034_290623APB_FTO_219113 Indian Bank IDIB000K332 Koppal 1960
12 KOPPAL KN1520002034_290623APB_FTO_219113 KARNATAKA BANK KARB0000089 SUBHASH NAGAR BANGALORE 1960
13 KOPPAL KN1520002034_290623APB_FTO_219113 State Bank of India SBIN0000763 HOSPET 1960
14 KOPPAL KN1520002034_290623APB_FTO_219113 State Bank of India SBIN0004277 KOPPAL 1960
15 KOPPAL KN1520002034_290623APB_FTO_219113 State Bank of India SBIN0005316 MUNIRABAD 19600
16 KOPPAL KN1520002034_290623APB_FTO_219113 State Bank of India SBIN0010066 HOSPET CITY 1960
17 KOPPAL KN1520002034_290623APB_FTO_219113 State Bank of India SBIN0013146 GINIGERA 1960
18 KOPPAL KN1520002034_290623APB_FTO_219113 State Bank of India SBIN0020325 STATION ROAD 1960
19 KOPPAL KN1520002034_290623APB_FTO_219113 State Bank of India SBIN0040161 MUNIRABAD 58800
20 KOPPAL KN1520002034_290623APB_FTO_219113 State Bank of India SBIN0040674 KOPPAL 1715
21 KOPPAL KN1520002034_290623APB_FTO_219113 Syndicate Bank SYNB0001808 MUNIRABAD 3675
22 KOPPAL KN1520002034_290623APB_FTO_219113 Union Bank of India UBIN0559954 KOPPAL 24500
23 KOPPAL KN1520002034_290623APB_FTO_219113 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1960
24 KOPPAL KN1520002034_290623APB_FTO_219113 Pragathi Gramin Bank CNRB000PGB1 Anehosur 1715
25 KOPPAL KN1520002034_290623APB_FTO_219113 Pragathi Gramin Bank CNRB000PGB1 Arasikare 4655
26 KOPPAL KN1520002034_290623APB_FTO_219113 Pragathi Gramin Bank CNRB000PGB1 Arkera 1960
27 KOPPAL KN1520002034_290623APB_FTO_219113 Pragathi Gramin Bank CNRB000PGB1 Hitnal 13965
28 KOPPAL KN1520002034_290623APB_FTO_219113 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 317520
29 KOPPAL KN1520002034_290623APB_FTO_219113 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3430

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