Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_240523APB_FTO_110079
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-20-002-034-002/620
(AGALKERA) 		1520002034NRG24240520230351987 24/05/2023 Ramesh 1520002034WL003888 Ramesh 00045 BARB0HOSPET 2402 2402 Processed 01/06/2023 2002411210 RAMESH BANK OF BARODA(606985)
SubTotal 2402 2402
2 KOPPAL KN-20-002-034-002/1850
(AGALKERA) 		1520002034NRG24240520230351865 24/05/2023 PRAKASH MAKI 1520002034WL003888 PRAKASH MAKI 00048 BKID0008475 2402 2402 Processed 01/06/2023 2002411208 MR PRAKASH MAKI STATE BANK OF INDIA(508548)
SubTotal 2402 2402
3 KOPPAL KN-20-002-034-002/1904
(AGALKERA) 		1520002034NRG24240520230351870 24/05/2023 Manjunatha 1520002034WL003888 Manjunatha 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2002411095 MANJUNATH CANARA BANK(508532)
4 KOPPAL KN-20-002-034-002/562
(AGALKERA) 		1520002034NRG24240520230351976 24/05/2023 Khajahusaha 1520002034WL003888 Khajahusaha 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2002410917 KHAJAHUSAHA S O HUSEHAPEERASAB CANARA BANK(508532)
5 KOPPAL KN-20-002-034-002/655
(AGALKERA) 		1520002034NRG24240520230351995 24/05/2023 Nadeemasaba 1520002034WL003888 Nadeemasaba 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2002411055 NADEEM SAB CANARA BANK(508532)
SubTotal 6306 6306
6 KOPPAL KN-20-002-034-002/1186
(AGALKERA) 		1520002034NRG24240520230351789 24/05/2023 Gavisiddappa 1520002034WL003888 Gavisiddappa 00078 CNRB0001808 2402 2402 Processed 01/06/2023 2002411145 GAVISIDDAPPA CANARA BANK(508532)
SubTotal 2402 2402
7 KOPPAL KN-20-002-034-002/2058
(AGALKERA) 		1520002034NRG24240520230351893 24/05/2023 Lakshmi 1520002034WL003888 Lakshmi 00078 CNRB0004025 2102 2102 Processed 01/06/2023 2002411214 LAKSHMI NAGARAJ UPPAR CANARA BANK(508532)
8 KOPPAL KN-20-002-034-002/2058
(AGALKERA) 		1520002034NRG24240520230351894 24/05/2023 Nagaraja 1520002034WL003888 Nagaraja 00078 CNRB0004025 2102 2102 Processed 01/06/2023 2002411215 NAGARAJ MALLAPPA UPPAR CANARA BANK(508532)
SubTotal 4204 4204
9 KOPPAL KN-20-002-034-002/1016-B
(AGALKERA) 		1520002034NRG24240520230351738 24/05/2023 Shakuntala 1520002034WL003888 Shakuntala 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411113 SHAKUNTALA CANARA BANK(508532)
10 KOPPAL KN-20-002-034-002/1043
(AGALKERA) 		1520002034NRG24240520230351750 24/05/2023 Mahantesh 1520002034WL003888 Mahantesh 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411038 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-034-002/1051
(AGALKERA) 		1520002034NRG24240520230351752 24/05/2023 VEERAYYA 1520002034WL003888 VEERAYYA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002410918 VEERAYYA SO JAMBAYYA BUUSANAURMATT THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KOPPAL KN-20-002-034-002/1052
(AGALKERA) 		1520002034NRG24240520230351753 24/05/2023 Hanumavva 1520002034WL003888 Hanumavva 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411053 HANUMAVVA WO MALLAPPA TANAKANAKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KOPPAL KN-20-002-034-002/1081
(AGALKERA) 		1520002034NRG24240520230351762 24/05/2023 Sharanappa 1520002034WL003888 Sharanappa 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2002411108 SHERNAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-034-002/1104
(AGALKERA) 		1520002034NRG24240520230351771 24/05/2023 Markandeppa 1520002034WL003888 Markandeppa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411047 MARKANDAPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-034-002/1128
(AGALKERA) 		1520002034NRG24240520230351776 24/05/2023 Siddappa 1520002034WL003888 Siddappa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411046 SIDDAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-034-002/1152
(AGALKERA) 		1520002034NRG24240520230351777 24/05/2023 GYANAMMA 1520002034WL003888 GYANAMMA 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411041 GYANAMMA CANARA BANK(508532)
17 KOPPAL KN-20-002-034-002/1202
(AGALKERA) 		1520002034NRG24240520230351792 24/05/2023 Gouramma 1520002034WL003888 Gouramma 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411174 GOURAMMA GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-034-002/1231-A
(AGALKERA) 		1520002034NRG24240520230351794 24/05/2023 BHEMAVVVA 1520002034WL003888 BHEMAVVVA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411087 BHIMAVVA GENERAL POST OFFICE(607245)
19 KOPPAL KN-20-002-034-002/1231-A
(AGALKERA) 		1520002034NRG24240520230351795 24/05/2023 BHIMAPPA 1520002034WL003888 BHIMAPPA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411152 BHIMAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-034-002/1231-A
(AGALKERA) 		1520002034NRG24240520230351796 24/05/2023 MUDIYAPPA 1520002034WL003888 MUDIYAPPA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411094 MUDIYAPPA BHAJANTRI SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-034-002/1329
(AGALKERA) 		1520002034NRG24240520230351804 24/05/2023 CHAITRA 1520002034WL003888 CHAITRA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411156 CHAITRA CANARA BANK(508532)
22 KOPPAL KN-20-002-034-002/1355
(AGALKERA) 		1520002034NRG24240520230351805 24/05/2023 SRIDEVI HIREMATH 1520002034WL003888 SRIDEVI HIREMATH 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411093 SHRIDEVI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG24240520230351808 24/05/2023 Anand 1520002034WL003888 Anand 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411088 ANANDA CANARA BANK(508532)
24 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG24240520230351807 24/05/2023 Mallappa 1520002034WL003888 Mallappa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411084 MALLAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-034-002/1406
(AGALKERA) 		1520002034NRG24240520230351813 24/05/2023 Annapura 1520002034WL003888 Annapura 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411083 ANNAPURNA RAMANNA HITANAL CANARA BANK(508532)
26 KOPPAL KN-20-002-034-002/1406
(AGALKERA) 		1520002034NRG24240520230351811 24/05/2023 SOUMYA 1520002034WL003888 SOUMYA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411164 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-034-002/1622
(AGALKERA) 		1520002034NRG24240520230351837 24/05/2023 Basavva 1520002034WL003888 Basavva 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411097 BASAVVA BHIMAPPA BHAJANTRI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-034-002/1780
(AGALKERA) 		1520002034NRG24240520230351853 24/05/2023 Honnettevva 1520002034WL003888 Honnettevva 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411106 HONNETTAVVA SOMALINGAPPA MUNGLI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-034-002/1780
(AGALKERA) 		1520002034NRG24240520230351854 24/05/2023 Hulagappa 1520002034WL003888 Hulagappa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411109 HULUGAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-034-002/1850
(AGALKERA) 		1520002034NRG24240520230351866 24/05/2023 MALLIKARJUN 1520002034WL003888 MALLIKARJUN 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411159 MALLIKARJUN CANARA BANK(508532)
31 KOPPAL KN-20-002-034-002/1978
(AGALKERA) 		1520002034NRG24240520230351876 24/05/2023 MEGHA 1520002034WL003888 MEGHA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411151 MEGHA HITNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-034-002/1978
(AGALKERA) 		1520002034NRG24240520230351875 24/05/2023 Ramesh 1520002034WL003888 Ramesh 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411154 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-034-002/1979
(AGALKERA) 		1520002034NRG24240520230351877 24/05/2023 Basavanagoda 1520002034WL003888 Basavanagoda 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411101 BASANAGAUDA CANARA BANK(508532)
34 KOPPAL KN-20-002-034-002/1993
(AGALKERA) 		1520002034NRG24240520230351879 24/05/2023 RAKSHITA 1520002034WL003888 RAKSHITA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411153 RAKSHITA DO VEERAPPA DEVARANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
35 KOPPAL KN-20-002-034-002/2010
(AGALKERA) 		1520002034NRG24240520230351883 24/05/2023 SHOBHA 1520002034WL003888 SHOBHA 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411157 SHOBHA CANARA BANK(508532)
36 KOPPAL KN-20-002-034-002/2078
(AGALKERA) 		1520002034NRG24240520230351903 24/05/2023 Deepa 1520002034WL003888 Deepa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411086 DEEPA M SUNAGAR CANARA BANK(508532)
37 KOPPAL KN-20-002-034-002/231
(AGALKERA) 		1520002034NRG24240520230351917 24/05/2023 Gangamma 1520002034WL003888 Gangamma 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2002411148 GANGAMMA CANARA BANK(508532)
38 KOPPAL KN-20-002-034-002/2332
(AGALKERA) 		1520002034NRG24240520230351919 24/05/2023 MAMUNNA BEGUM 1520002034WL003888 MAMUNNA BEGUM 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411111 MAIMUNNA BEGUM BEGUM CANARA BANK(508532)
39 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG24240520230351927 24/05/2023 MANJUNATH 1520002034WL003888 MANJUNATH 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411112 MANJUNATH BANK OF BARODA(606985)
40 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG24240520230351926 24/05/2023 VEERANNA 1520002034WL003888 VEERANNA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411103 VEERANNA CANARA BANK(508532)
41 KOPPAL KN-20-002-034-002/2525
(AGALKERA) 		1520002034NRG24240520230351939 24/05/2023 BALAPPA 1520002034WL003888 BALAPPA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411100 BALAPPA GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-034-002/2525
(AGALKERA) 		1520002034NRG24240520230351940 24/05/2023 HULIGEVVA 1520002034WL003888 HULIGEVVA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411144 HULIGEVVA CANARA BANK(508532)
43 KOPPAL KN-20-002-034-002/355
(AGALKERA) 		1520002034NRG24240520230351948 24/05/2023 hulegemma 1520002034WL003888 hulegemma 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2002411050 HULIGEVVA W/O GENERAL POST OFFICE(607245)
44 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24240520230351962 24/05/2023 ANUSHA SINDOGI 1520002034WL003888 ANUSHA SINDOGI 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2002411107 ANUSHA SINDOGI CANARA BANK(508532)
45 KOPPAL KN-20-002-034-002/559
(AGALKERA) 		1520002034NRG24240520230351973 24/05/2023 Hanumantha 1520002034WL003888 Hanumantha 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411049 HANUMANTHA CANARA BANK(508532)
46 KOPPAL KN-20-002-034-002/592
(AGALKERA) 		1520002034NRG24240520230351979 24/05/2023 Hanumantappa 1520002034WL003888 Hanumantappa 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411037 HANMANTAPPA CANARA BANK(508532)
47 KOPPAL KN-20-002-034-002/592
(AGALKERA) 		1520002034NRG24240520230351980 24/05/2023 MANOJ 1520002034WL003888 MANOJ 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411163 MANOJ IDBI BANK(607095)
48 KOPPAL KN-20-002-034-002/605
(AGALKERA) 		1520002034NRG24240520230351982 24/05/2023 Shivappa 1520002034WL003888 Shivappa 00078 CNRB0011808 901 901 Processed 01/06/2023 2002411051 SHIVAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-034-002/641
(AGALKERA) 		1520002034NRG24240520230351992 24/05/2023 Hanumavva 1520002034WL003888 Hanumavva 00078 CNRB0011808 1502 1502 Processed 01/06/2023 2002411150 HANUMAVVA CANARA BANK(508532)
50 KOPPAL KN-20-002-034-002/655
(AGALKERA) 		1520002034NRG24240520230351994 24/05/2023 Banubegum 1520002034WL003888 Banubegum 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411054 BANUBEGAM NADEEMSAB SAIKALASAOP UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG24240520230352006 24/05/2023 Hanumavva 1520002034WL003888 Hanumavva 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411098 HANUMAVVA HULUGAPPA UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG24240520230352004 24/05/2023 hulagappa 1520002034WL003888 hulagappa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411105 HULUGAPPA CANARA BANK(508532)
53 KOPPAL KN-20-002-034-002/706
(AGALKERA) 		1520002034NRG24240520230352017 24/05/2023 lakshamma 1520002034WL003888 lakshamma 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411110 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-034-002/781
(AGALKERA) 		1520002034NRG24240520230352039 24/05/2023 hanumantapp 1520002034WL003888 hanumantapp 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411165 HANUMANTHAPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-034-002/811
(AGALKERA) 		1520002034NRG24240520230352049 24/05/2023 basavaraj 1520002034WL003888 basavaraj 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411146 BASAVARAJ CANARA BANK(508532)
56 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24240520230352053 24/05/2023 Prashant 1520002034WL003888 Prashant 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411096 PRASHANTA BANK OF BARODA(606985)
57 KOPPAL KN-20-002-034-002/848
(AGALKERA) 		1520002034NRG24240520230352054 24/05/2023 sulochanamma 1520002034WL003888 sulochanamma 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2002411104 SULOCHANAMMA CANARA BANK(508532)
58 KOPPAL KN-20-002-034-002/853
(AGALKERA) 		1520002034NRG24240520230352058 24/05/2023 Mailaraningappa 1520002034WL003888 Mailaraningappa 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2002411160 MAILARININGAPPA CANARA BANK(508532)
59 KOPPAL KN-20-002-034-002/853
(AGALKERA) 		1520002034NRG24240520230352059 24/05/2023 Shivukumar 1520002034WL003888 Shivukumar 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411091 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOPPAL KN-20-002-034-002/883
(AGALKERA) 		1520002034NRG24240520230352062 24/05/2023 Sharada 1520002034WL003888 Sharada 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411040 SHARADA CANARA BANK(508532)
61 KOPPAL KN-20-002-034-002/9111
(AGALKERA) 		1520002034NRG24240520230352067 24/05/2023 Bharathi 1520002034WL003888 Bharathi 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411155 BHARATHI CANARA BANK(508532)
62 KOPPAL KN-20-002-034-002/9114
(AGALKERA) 		1520002034NRG24240520230352068 24/05/2023 SHASHVVAT 1520002034WL003888 SHASHVVAT 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411089 SHASHWAT BANK OF BARODA(606985)
63 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24240520230352073 24/05/2023 gouramma 1520002034WL003888 gouramma 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411058 GAURAMMA CANARA BANK(508532)
64 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24240520230352082 24/05/2023 SUDHA 1520002034WL003888 SUDHA 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2002411092 SUDHA WO RAMESH TIPPANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
65 KOPPAL KN-20-002-034-002/960
(AGALKERA) 		1520002034NRG24240520230352085 24/05/2023 Sathyavva 1520002034WL003888 Sathyavva 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2002411178 SATHYAVVA CANARA BANK(508532)
66 KOPPAL KN-20-002-034-002/9987
(AGALKERA) 		1520002034NRG24240520230352091 24/05/2023 K MANJUNATH 1520002034WL003888 K MANJUNATH 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2002411149 K MANJUNATH AXIS BANK(607153)
SubTotal 122215 122215
67 KOPPAL KN-20-002-034-002/1099
(AGALKERA) 		1520002034NRG24240520230351768 24/05/2023 LAXMI BASAVARAJ 1520002034WL003888 LAXMI BASAVARAJ 00078 CNRB0011822 2402 2402 Processed 01/06/2023 2002411177 LAKSHMI CANARA BANK(508532)
68 KOPPAL KN-20-002-034-002/723
(AGALKERA) 		1520002034NRG24240520230352026 24/05/2023 sangappa 1520002034WL003888 sangappa 00078 CNRB0011822 2102 2102 Processed 01/06/2023 2002411166 Mr. SANGAPPA KOLUR INDIAN BANK(607105)
SubTotal 4504 4504
69 KOPPAL KN-20-002-034-002/2075
(AGALKERA) 		1520002034NRG24240520230351901 24/05/2023 Varannakumar 1520002034WL003888 Varannakumar 00152 HDFC0001970 1201 1201 Processed 01/06/2023 2002411188 MR VARNAKUMAR VARNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1201 1201
70 KOPPAL KN-20-002-034-002/1016-B
(AGALKERA) 		1520002034NRG24240520230351739 24/05/2023 SHANKAR GOUDA 1520002034WL003888 SHANKAR GOUDA 00165 IBKL0001039 2102 2102 Processed 01/06/2023 2002410919 MR SHANKARGOUDA M PATIL STATE BANK OF INDIA(508548)
SubTotal 2102 2102
71 KOPPAL KN-20-002-034-002/1003
(AGALKERA) 		1520002034NRG24240520230351736 24/05/2023 Manjunatha 1520002034WL003888 Manjunatha 00225 KARB0000914 1502 1502 Processed 01/06/2023 2002411229 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1502 1502
72 KOPPAL KN-20-002-034-002/1084
(AGALKERA) 		1520002034NRG24240520230351765 24/05/2023 Rekha 1520002034WL003888 Rekha 00415 SBIN0005316 1502 1502 Processed 01/06/2023 2002411221 MISS REKHA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-034-002/1619
(AGALKERA) 		1520002034NRG24240520230351836 24/05/2023 Annnapurna 1520002034WL003888 Annnapurna 00415 SBIN0005316 1502 1502 Processed 01/06/2023 2002411232 ANNAPURNA RAMESH HOSAMANI UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-034-002/1689
(AGALKERA) 		1520002034NRG24240520230351852 24/05/2023 SHARANAPPA CHAKRASALI 1520002034WL003888 SHARANAPPA CHAKRASALI 00415 SBIN0005316 2102 2102 Processed 01/06/2023 2002411175 MR SHARANAPPA CHAKRASHALI STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-034-002/1803
(AGALKERA) 		1520002034NRG24240520230351857 24/05/2023 HONNAPPA GANDAL 1520002034WL003888 HONNAPPA GANDAL 00415 SBIN0005316 2102 2102 Processed 01/06/2023 2002411179 HONNAPPA FEDERAL BANK(607165)
76 KOPPAL KN-20-002-034-002/1828
(AGALKERA) 		1520002034NRG24240520230351860 24/05/2023 Prakash 1520002034WL003888 Prakash 00415 SBIN0005316 2102 2102 Processed 01/06/2023 2002411181 MR PRAKASH B STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-034-002/2050
(AGALKERA) 		1520002034NRG24240520230351892 24/05/2023 KAVITHA 1520002034WL003888 KAVITHA 00415 SBIN0005316 2102 2102 Processed 01/06/2023 2002411182 K M MANGALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-034-002/2488
(AGALKERA) 		1520002034NRG24240520230351936 24/05/2023 CHANDAPASHA BAGANAL 1520002034WL003888 CHANDAPASHA BAGANAL 00415 SBIN0005316 2102 2102 Processed 01/06/2023 2002411176 MR CHANDAPASHA BAGANAL STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-034-002/2530
(AGALKERA) 		1520002034NRG24240520230351942 24/05/2023 VIDYA 1520002034WL003888 VIDYA 00415 SBIN0005316 1502 1502 Processed 01/06/2023 2002411209 MISS VIDHYA V STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-034-002/557
(AGALKERA) 		1520002034NRG24240520230351972 24/05/2023 Andigalappa 1520002034WL003888 Andigalappa 00415 SBIN0005316 1802 1802 Processed 01/06/2023 2002411168 MR ANDIGALAPPA HONNUNCHI STATE BANK OF INDIA(508548)
SubTotal 16818 16818
81 KOPPAL KN-20-002-034-002/782
(AGALKERA) 		1520002034NRG24240520230352040 24/05/2023 ASHOK GADAD 1520002034WL003888 ASHOK GADAD 00415 SBIN0013146 2402 2402 Processed 01/06/2023 2002411211 MR ASHOK GADAD STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-034-002/782
(AGALKERA) 		1520002034NRG24240520230352041 24/05/2023 LAKSHMI 1520002034WL003888 LAKSHMI 00415 SBIN0013146 2402 2402 Processed 01/06/2023 2002411212 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4804 4804
83 KOPPAL KN-20-002-034-002/2095
(AGALKERA) 		1520002034NRG24240520230351913 24/05/2023 Sharannappa 1520002034WL003888 Sharannappa 00415 SBIN0020204 2102 2102 Processed 01/06/2023 2002411193 SHARANAPPA BAGALA KOTA CANARA BANK(508532)
84 KOPPAL KN-20-002-034-002/2095
(AGALKERA) 		1520002034NRG24240520230351912 24/05/2023 Vijayslskshmi 1520002034WL003888 Vijayslskshmi 00415 SBIN0020204 2102 2102 Processed 01/06/2023 2002411192 MS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4204 4204
85 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG24240520230351928 24/05/2023 NAGRATNA 1520002034WL003888 NAGRATNA 00415 SBIN0020220 2102 2102 Processed 01/06/2023 2002411191 NAGARTNA LAKSHMAN GALI UNION BANK OF INDIA(508500)
SubTotal 2102 2102
86 KOPPAL KN-20-002-034-002/1026
(AGALKERA) 		1520002034NRG24240520230351740 24/05/2023 Hanumavva 1520002034WL003888 Hanumavva 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411173 HANUMAVVA WO SHIVAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
87 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG24240520230351745 24/05/2023 ananta kumar 1520002034WL003888 ananta kumar 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411186 ANANTH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-034-002/1154
(AGALKERA) 		1520002034NRG24240520230351784 24/05/2023 Manjunatha 1520002034WL003888 Manjunatha 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2002411222 MASTER MANJUNATH STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-034-002/1175
(AGALKERA) 		1520002034NRG24240520230351785 24/05/2023 NAGARAJ 1520002034WL003888 NAGARAJ 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2002411201 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-034-002/1237
(AGALKERA) 		1520002034NRG24240520230351798 24/05/2023 Srushti 1520002034WL003888 Srushti 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2002411200 MISS SRUSHTI STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-034-002/1495
(AGALKERA) 		1520002034NRG24240520230351818 24/05/2023 AMBIKA 1520002034WL003888 AMBIKA 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2002411225 AMBIKA DO SHEKHARAPPA GANADAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
92 KOPPAL KN-20-002-034-002/1560
(AGALKERA) 		1520002034NRG24240520230351822 24/05/2023 Hanumatarayya 1520002034WL003888 Hanumatarayya 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411204 HANUMANTARAYA SO TIPPESWAMY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
93 KOPPAL KN-20-002-034-002/1610
(AGALKERA) 		1520002034NRG24240520230351830 24/05/2023 Mahantesh 1520002034WL003888 Mahantesh 00415 SBIN0040161 1802 1802 Processed 01/06/2023 2002411205 MR MANTESH STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-034-002/1611
(AGALKERA) 		1520002034NRG24240520230351832 24/05/2023 NETRAVATI 1520002034WL003888 NETRAVATI 00415 SBIN0040161 1802 1802 Processed 01/06/2023 2002411196 MISS NETRAVATI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-034-002/1619
(AGALKERA) 		1520002034NRG24240520230351835 24/05/2023 Manjunatha 1520002034WL003888 Manjunatha 00415 SBIN0040161 1502 1502 Processed 01/06/2023 2002411230 MANJUNATH CANARA BANK(508532)
96 KOPPAL KN-20-002-034-002/2059
(AGALKERA) 		1520002034NRG24240520230351896 24/05/2023 Govindappa 1520002034WL003888 Govindappa 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411194 GOVINDAPPA N KURIGAR CANARA BANK(508532)
97 KOPPAL KN-20-002-034-002/2060
(AGALKERA) 		1520002034NRG24240520230351897 24/05/2023 Kalani 1520002034WL003888 Kalani 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411184 KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-034-002/2081
(AGALKERA) 		1520002034NRG24240520230351904 24/05/2023 Lakshmi 1520002034WL003888 Lakshmi 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411183 LAKSHMI GONDABAL FINCARE SMALL FINANCE BANK LTD(608304)
99 KOPPAL KN-20-002-034-002/2085
(AGALKERA) 		1520002034NRG24240520230351906 24/05/2023 Lingaraj 1520002034WL003888 Lingaraj 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411227 MR LINGARAJ STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-034-002/2481
(AGALKERA) 		1520002034NRG24240520230351932 24/05/2023 Chaitra 1520002034WL003888 Chaitra 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411195 CHAITRA ANANDAKUMAR MAKI UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-034-002/349
(AGALKERA) 		1520002034NRG24240520230351947 24/05/2023 LALASWAMI 1520002034WL003888 LALASWAMI 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411185 LALA SWAMI BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-034-002/488
(AGALKERA) 		1520002034NRG24240520230351955 24/05/2023 Umesh 1520002034WL003888 Umesh 00415 SBIN0040161 1502 1502 Processed 01/06/2023 2002411231 MASTER UMESH STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-034-002/55
(AGALKERA) 		1520002034NRG24240520230351969 24/05/2023 Radhika 1520002034WL003888 Radhika 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2002411187 RADIKA CANARA BANK(508532)
104 KOPPAL KN-20-002-034-002/599
(AGALKERA) 		1520002034NRG24240520230351981 24/05/2023 Lalitha 1520002034WL003888 Lalitha 00415 SBIN0040161 1502 1502 Processed 01/06/2023 2002411228 LALITHA BHOVI GENERAL POST OFFICE(607245)
105 KOPPAL KN-20-002-034-002/639
(AGALKERA) 		1520002034NRG24240520230351990 24/05/2023 Hullesh 1520002034WL003888 Hullesh 00415 SBIN0040161 1802 1802 Processed 01/06/2023 2002411167 MR HULLESH VADDAR STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-034-002/667
(AGALKERA) 		1520002034NRG24240520230352001 24/05/2023 HANUMANTHAPPA 1520002034WL003888 HANUMANTHAPPA 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411202 HANUMANTHAPPA CANARA BANK(508532)
107 KOPPAL KN-20-002-034-002/667
(AGALKERA) 		1520002034NRG24240520230352000 24/05/2023 RAGHAVENDRA 1520002034WL003888 RAGHAVENDRA 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411213 RAGHAVENDRA DODDAMANI PUNJAB NATIONAL BANK(508568)
108 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG24240520230352005 24/05/2023 Bheemesh 1520002034WL003888 Bheemesh 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411180 MR BHEEMESHA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-034-002/696
(AGALKERA) 		1520002034NRG24240520230352013 24/05/2023 Nandini 1520002034WL003888 Nandini 00415 SBIN0040161 1502 1502 Processed 01/06/2023 2002411224 MRS NANDINI STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-034-002/709
(AGALKERA) 		1520002034NRG24240520230352020 24/05/2023 Ramesh 1520002034WL003888 Ramesh 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411197 MR RAMESH STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-034-002/734
(AGALKERA) 		1520002034NRG24240520230352033 24/05/2023 HALESH 1520002034WL003888 HALESH 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411223 MASTER HALESH MINOR STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-034-002/735
(AGALKERA) 		1520002034NRG24240520230352034 24/05/2023 Jayanth 1520002034WL003888 Jayanth 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2002411216 JAYANTHA S SO MUKKANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-034-002/756
(AGALKERA) 		1520002034NRG24240520230352036 24/05/2023 Jayasree 1520002034WL003888 Jayasree 00415 SBIN0040161 1802 1802 Processed 01/06/2023 2002411203 MISS JAYASHREE STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24240520230352052 24/05/2023 Ambikha 1520002034WL003888 Ambikha 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2002411198 MRS AMBIKA DO RAMAPPA GADADA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-034-002/853
(AGALKERA) 		1520002034NRG24240520230352060 24/05/2023 HANUMAVVA 1520002034WL003888 HANUMAVVA 00415 SBIN0040161 1802 1802 Processed 01/06/2023 2002411226 MISS HANUMAVVA MINOR BY MNG RENUKAVVA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-034-002/920
(AGALKERA) 		1520002034NRG24240520230352077 24/05/2023 balappa 1520002034WL003888 balappa 00415 SBIN0040161 1502 1502 Processed 01/06/2023 2002411172 BALAPPA TIMAPPA HOSAMANI UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-034-002/950
(AGALKERA) 		1520002034NRG24240520230352084 24/05/2023 MEGHA 1520002034WL003888 MEGHA 00415 SBIN0040161 1802 1802 Processed 01/06/2023 2002411199 MISS MEGHA STATE BANK OF INDIA(508548)
SubTotal 64264 64264
118 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24240520230351849 24/05/2023 CHAITRA 1520002034WL003888 CHAITRA 00415 SBIN0040674 2402 2402 Processed 01/06/2023 2002411207 MISS CHAITRA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24240520230351850 24/05/2023 CHITRA 1520002034WL003888 CHITRA 00415 SBIN0040674 2402 2402 Processed 01/06/2023 2002411206 MASTER CHITRA FNG BHIMAPPA HITANAL STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-034-002/714-A
(AGALKERA) 		1520002034NRG24240520230352021 24/05/2023 veeresh 1520002034WL003888 veeresh 00415 SBIN0040674 2102 2102 Processed 01/06/2023 2002411170 VEERESH ANGADI HDFC BANK LTD(607152)
SubTotal 6906 6906
121 KOPPAL KN-20-002-034-002/1003
(AGALKERA) 		1520002034NRG24240520230351735 24/05/2023 Hanumathappa 1520002034WL003888 Hanumathappa 00434 SYNB0001808 1502 1502 Processed 01/06/2023 2002411147 HANUMANTHAPPA CANARA BANK(508532)
122 KOPPAL KN-20-002-034-002/1389
(AGALKERA) 		1520002034NRG24240520230351810 24/05/2023 Pampavathi 1520002034WL003888 Pampavathi 00434 SYNB0001808 2102 2102 Processed 01/06/2023 2002411090 MR PAMPAPATI GADARI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-034-002/1493
(AGALKERA) 		1520002034NRG24240520230351814 24/05/2023 Chandrashekar 1520002034WL003888 Chandrashekar 00434 SYNB0001808 2402 2402 Processed 01/06/2023 2002411161 CHANDRASHEKAR CANARA BANK(508532)
124 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24240520230351848 24/05/2023 Bhimappa 1520002034WL003888 Bhimappa 00434 SYNB0001808 2402 2402 Processed 01/06/2023 2002411085 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOPPAL KN-20-002-034-002/1818
(AGALKERA) 		1520002034NRG24240520230351858 24/05/2023 Huligevva 1520002034WL003888 Huligevva 00434 SYNB0001808 1802 1802 Processed 01/06/2023 2002411099 HULIGEMMA SHIVAPPA UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-034-002/30-A
(AGALKERA) 		1520002034NRG24240520230351945 24/05/2023 Umadevi 1520002034WL003888 Umadevi 00434 SYNB0001808 2402 2402 Processed 01/06/2023 2002411162 UMADEVI CANARA BANK(508532)
127 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24240520230351961 24/05/2023 Vinaya sindogi 1520002034WL003888 Vinaya sindogi 00434 SYNB0001808 1802 1802 Processed 01/06/2023 2002411158 VINAY SINDHOGI BANK OF BARODA(606985)
SubTotal 14414 14414
128 KOPPAL KN-20-002-034-002/1096
(AGALKERA) 		1520002034NRG24240520230351766 24/05/2023 SHEKRAPPA 1520002034WL003888 SHEKRAPPA 00468 UBIN0559954 2402 2402 Processed 01/06/2023 2002411218 SHEKRAPPA HANUMANTAPPA SINDOGI UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-034-002/1828
(AGALKERA) 		1520002034NRG24240520230351859 24/05/2023 Vijaya 1520002034WL003888 Vijaya 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2002411190 VIJAYA PRAKASHA BILAMKAR UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-034-002/2022
(AGALKERA) 		1520002034NRG24240520230351884 24/05/2023 Huligemma 1520002034WL003888 Huligemma 00468 UBIN0559954 1502 1502 Processed 01/06/2023 2002411220 HULIGEMMA PANDURANGA VADDAR UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-034-002/681
(AGALKERA) 		1520002034NRG24240520230352008 24/05/2023 Nagamma 1520002034WL003888 Nagamma 00468 UBIN0559954 1502 1502 Rejected 01/06/2023 2002411217 Account closed
132 KOPPAL KN-20-002-034-002/811
(AGALKERA) 		1520002034NRG24240520230352050 24/05/2023 Geetha 1520002034WL003888 Geetha 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2002411219 GEETHA BASAVARAJ UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-034-002/908
(AGALKERA) 		1520002034NRG24240520230352066 24/05/2023 Gangamma 1520002034WL003888 Gangamma 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2002411169 GANGAMMA YAMANURAPPA UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-034-002/9998
(AGALKERA) 		1520002034NRG24240520230352095 24/05/2023 MARIYAPPA 1520002034WL003888 MARIYAPPA 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2002411189 MARIYAPPA FAKEERAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 13814 13814
135 KOPPAL KN-20-002-034-002/920
(AGALKERA) 		1520002034NRG24240520230352078 24/05/2023 Nagaveni 1520002034WL003888 Nagaveni 00468 UBIN0909025 1502 1502 Processed 01/06/2023 2002411171 NAGAVENI BALAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 1502 1502
136 KOPPAL KN-20-002-034-002/1026
(AGALKERA) 		1520002034NRG24240520230351742 24/05/2023 Kariyappa 1520002034WL003888 Kariyappa 00522 CNRB000PGB1 2102 2102 Processed 01/06/2023 2002411102 Mr. KARIYAPPA S/O SHIVAPPA BANK OF MAHARASHTRA(607387)
137 KOPPAL KN-20-002-034-002/2077
(AGALKERA) 		1520002034NRG24240520230351902 24/05/2023 Rekha 1520002034WL003888 Rekha 00522 CNRB000PGB1 300 300 Processed 01/06/2023 2002411143 REKHA RAMACHANANDRA ARAKERI UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-034-002/499
(AGALKERA) 		1520002034NRG24240520230351956 24/05/2023 Sharanappagouda 1520002034WL003888 Sharanappagouda 00522 CNRB000PGB1 2402 2402 Processed 01/06/2023 2002410978 SHARNAPPA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-034-002/681
(AGALKERA) 		1520002034NRG24240520230352009 24/05/2023 Nagamma 1520002034WL003888 Nagamma 00522 CNRB000PGB1 1502 1502 Processed 01/06/2023 2002411022 SUKHUMUNI CANARA BANK(508532)
140 KOPPAL KN-20-002-034-002/790
(AGALKERA) 		1520002034NRG24240520230352044 24/05/2023 laletamma 1520002034WL003888 laletamma 00522 CNRB000PGB1 1802 1802 Processed 01/06/2023 2002411026 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-034-002/904
(AGALKERA) 		1520002034NRG24240520230352065 24/05/2023 devamma 1520002034WL003888 devamma 00522 CNRB000PGB1 1802 1802 Processed 01/06/2023 2002410927 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-034-002/963
(AGALKERA) 		1520002034NRG24240520230352087 24/05/2023 gopalkrishna 1520002034WL003888 gopalkrishna 00522 CNRB000PGB1 2102 2102 Processed 01/06/2023 2002410922 GOPALAKRISHNA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12012 12012
143 KOPPAL KN-20-002-034-002/2093
(AGALKERA) 		1520002034NRG24240520230351911 24/05/2023 Rajavali 1520002034WL003888 Rajavali 00652 PKGB0010562 2102 2102 Processed 01/06/2023 2002410920 RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2102 2102
144 KOPPAL KN-20-002-034-002/1003
(AGALKERA) 		1520002034NRG24240520230351737 24/05/2023 Huligemma 1520002034WL003888 Huligemma 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002411033 HULIGIVVA HANUMANTHAPPA VADDDAR UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-034-002/1026
(AGALKERA) 		1520002034NRG24240520230351741 24/05/2023 Shivappa 1520002034WL003888 Shivappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411073 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG24240520230351744 24/05/2023 chetan kumar 1520002034WL003888 chetan kumar 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411017 CHETHANA KUMARA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG24240520230351743 24/05/2023 lata 1520002034WL003888 lata 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411016 LATHA WO ANDIGALAPPA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-034-002/1032
(AGALKERA) 		1520002034NRG24240520230351746 24/05/2023 MANJUNATH 1520002034WL003888 MANJUNATH 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410962 MANJUNATH SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-034-002/1042-A
(AGALKERA) 		1520002034NRG24240520230351748 24/05/2023 Annapurna 1520002034WL003888 Annapurna 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411028 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-034-002/1043
(AGALKERA) 		1520002034NRG24240520230351749 24/05/2023 Lakshmavva 1520002034WL003888 Lakshmavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410976 LAKSHMAVVA PAMPANNA BISANALLI UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-034-002/1051
(AGALKERA) 		1520002034NRG24240520230351751 24/05/2023 SHANTAMMA 1520002034WL003888 SHANTAMMA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411029 SHANTAMMA VEERAYYA BUSNOORMATH UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-034-002/1052
(AGALKERA) 		1520002034NRG24240520230351754 24/05/2023 Mangala 1520002034WL003888 Mangala 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411080 MANGALMMA RAGAVENDRA UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-034-002/1053
(AGALKERA) 		1520002034NRG24240520230351755 24/05/2023 devamma 1520002034WL003888 devamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410971 DEVAMMA WO MUDAKAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-034-002/1055
(AGALKERA) 		1520002034NRG24240520230351756 24/05/2023 Dyamanna 1520002034WL003888 Dyamanna 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410921 DYAMAPPA YETTINATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-034-002/1055
(AGALKERA) 		1520002034NRG24240520230351757 24/05/2023 Kalamma 1520002034WL003888 Kalamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411125 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-034-002/1071
(AGALKERA) 		1520002034NRG24240520230351758 24/05/2023 Laxmavva 1520002034WL003888 Laxmavva 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002410979 LAXMAVVA DODDA HULUGAPPA VADDDAR UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-034-002/1074
(AGALKERA) 		1520002034NRG24240520230351759 24/05/2023 Gousiya 1520002034WL003888 Gousiya 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410950 GOUSIYA MABUHUSEN UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-034-002/1074
(AGALKERA) 		1520002034NRG24240520230351760 24/05/2023 Khajabi 1520002034WL003888 Khajabi 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411004 KHAJABEE KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-034-002/1084
(AGALKERA) 		1520002034NRG24240520230351763 24/05/2023 PARAVTEVVA 1520002034WL003888 PARAVTEVVA 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002411119 PARVATHEVVA TIMMAPPA VADDAR UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-034-002/1084
(AGALKERA) 		1520002034NRG24240520230351764 24/05/2023 TIMMAPPA 1520002034WL003888 TIMMAPPA 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002411139 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-034-002/1096
(AGALKERA) 		1520002034NRG24240520230351767 24/05/2023 DEVAMMA 1520002034WL003888 DEVAMMA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411021 DEVAMMA SHEKRAPPA SINDOGI UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-034-002/1104
(AGALKERA) 		1520002034NRG24240520230351772 24/05/2023 sharanappa 1520002034WL003888 sharanappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411061 SHARNAPPA SO MARAKANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-034-002/1104
(AGALKERA) 		1520002034NRG24240520230351770 24/05/2023 Shivamma 1520002034WL003888 Shivamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411043 SHIVAMMA WO MARKANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-034-002/1105
(AGALKERA) 		1520002034NRG24240520230351773 24/05/2023 GANGAMMA 1520002034WL003888 GANGAMMA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410997 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-034-002/1128
(AGALKERA) 		1520002034NRG24240520230351775 24/05/2023 RENUKA BAJANTRI 1520002034WL003888 RENUKA BAJANTRI 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410989 RENUKA WO SIDDAPPA BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-034-002/1153
(AGALKERA) 		1520002034NRG24240520230351779 24/05/2023 Pakiravva 1520002034WL003888 Pakiravva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410982 HANAMAPPA SUNAGAR BANK OF BARODA(606985)
167 KOPPAL KN-20-002-034-002/1153
(AGALKERA) 		1520002034NRG24240520230351780 24/05/2023 YANKAMMA 1520002034WL003888 YANKAMMA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411059 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-034-002/1153-A
(AGALKERA) 		1520002034NRG24240520230351781 24/05/2023 Ramzanbi 1520002034WL003888 Ramzanbi 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411018 RAMZANBI WO ASRAF ALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-034-002/1154
(AGALKERA) 		1520002034NRG24240520230351782 24/05/2023 ERAMMA 1520002034WL003888 ERAMMA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410946 IRAMMA HANUMANTHAPPA BHAJANTRI UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-034-002/1154
(AGALKERA) 		1520002034NRG24240520230351783 24/05/2023 HANUMANTA 1520002034WL003888 HANUMANTA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410931 HANUMANTHAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-034-002/1175
(AGALKERA) 		1520002034NRG24240520230351786 24/05/2023 Pakirappa 1520002034WL003888 Pakirappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411045 PHAKIRAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-034-002/1185
(AGALKERA) 		1520002034NRG24240520230351787 24/05/2023 Shaventravva 1520002034WL003888 Shaventravva 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411124 SHAVENTRAVVA DO YAMANAVVA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-034-002/1188
(AGALKERA) 		1520002034NRG24240520230351790 24/05/2023 Balappa Kuri 1520002034WL003888 Balappa Kuri 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410968 BALAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-034-002/1229-B
(AGALKERA) 		1520002034NRG24240520230351793 24/05/2023 Eramma 1520002034WL003888 Eramma 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411081 ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
175 KOPPAL KN-20-002-034-002/1237
(AGALKERA) 		1520002034NRG24240520230351797 24/05/2023 Sukanya 1520002034WL003888 Sukanya 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411015 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-034-002/1303
(AGALKERA) 		1520002034NRG24240520230351799 24/05/2023 Siddappa Yelurotti 1520002034WL003888 Siddappa Yelurotti 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411129 SIDDAPPA YELUROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-034-002/1312
(AGALKERA) 		1520002034NRG24240520230351800 24/05/2023 ANNAPURNA 1520002034WL003888 ANNAPURNA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411120 ANNAPURNA BHIMAPPA GADARI UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-034-002/1312
(AGALKERA) 		1520002034NRG24240520230351801 24/05/2023 BHEEMAPPA 1520002034WL003888 BHEEMAPPA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411068 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-034-002/1329
(AGALKERA) 		1520002034NRG24240520230351802 24/05/2023 Shivaligamma 1520002034WL003888 Shivaligamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411042 SHIVANLINGAVVA MEGHANATH GONDIHOSALLI UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-034-002/1495
(AGALKERA) 		1520002034NRG24240520230351817 24/05/2023 RADHIKA 1520002034WL003888 RADHIKA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411115 RADHIKA DO SHEKRAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-034-002/1495
(AGALKERA) 		1520002034NRG24240520230351815 24/05/2023 Renuka 1520002034WL003888 Renuka 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411060 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-034-002/1495
(AGALKERA) 		1520002034NRG24240520230351816 24/05/2023 Shekharappa 1520002034WL003888 Shekharappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410960 SHEKHARAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-034-002/1521
(AGALKERA) 		1520002034NRG24240520230351820 24/05/2023 DEVISHREE 1520002034WL003888 DEVISHREE 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411141 DEVISHREE WO HANUMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
184 KOPPAL KN-20-002-034-002/1521
(AGALKERA) 		1520002034NRG24240520230351819 24/05/2023 Hanumanthappa 1520002034WL003888 Hanumanthappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410961 HANUMANTAPPA INDIAN OVERSEAS BANK(508541)
185 KOPPAL KN-20-002-034-002/1528
(AGALKERA) 		1520002034NRG24240520230351821 24/05/2023 SHARANAMMA 1520002034WL003888 SHARANAMMA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410934 SHARANAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-034-002/1580
(AGALKERA) 		1520002034NRG24240520230351824 24/05/2023 Laxmavva 1520002034WL003888 Laxmavva 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410924 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-002/1583
(AGALKERA) 		1520002034NRG24240520230351826 24/05/2023 Hanumathappa 1520002034WL003888 Hanumathappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411123 HANUMANTHAPPA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-034-002/1583
(AGALKERA) 		1520002034NRG24240520230351825 24/05/2023 Kalamma 1520002034WL003888 Kalamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411020 KALAMMA HANUMANTAPPA UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-034-002/1603
(AGALKERA) 		1520002034NRG24240520230351827 24/05/2023 ABDULSAB 1520002034WL003888 ABDULSAB 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411135 MR ABDULSAB ABDULSAB STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-034-002/1603
(AGALKERA) 		1520002034NRG24240520230351829 24/05/2023 HUSENAMMA 1520002034WL003888 HUSENAMMA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411065 HUSENABEE WO THAJUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-034-002/1603
(AGALKERA) 		1520002034NRG24240520230351828 24/05/2023 TAJUDDIN SAB 1520002034WL003888 TAJUDDIN SAB 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411133 TAJUDDIN GENERAL POST OFFICE(607245)
192 KOPPAL KN-20-002-034-002/1611
(AGALKERA) 		1520002034NRG24240520230351831 24/05/2023 Chenappa 1520002034WL003888 Chenappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410923 CHANNAPPA BELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-034-002/1611
(AGALKERA) 		1520002034NRG24240520230351833 24/05/2023 Sharadha 1520002034WL003888 Sharadha 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411122 SHARADAMMA WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-034-002/1622
(AGALKERA) 		1520002034NRG24240520230351838 24/05/2023 Bhimappa 1520002034WL003888 Bhimappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411078 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-034-002/1626
(AGALKERA) 		1520002034NRG24240520230351839 24/05/2023 Kavitha 1520002034WL003888 Kavitha 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411128 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-034-002/1631
(AGALKERA) 		1520002034NRG24240520230351840 24/05/2023 Ningamma 1520002034WL003888 Ningamma 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410940 MRS NINGAMMA RAJESH G STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-034-002/1638
(AGALKERA) 		1520002034NRG24240520230351841 24/05/2023 Shanthamma 1520002034WL003888 Shanthamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411035 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-034-002/1639
(AGALKERA) 		1520002034NRG24240520230351842 24/05/2023 Gngamma 1520002034WL003888 Gngamma 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411116 GANGAMMA WO NINGAPPA GUNJALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-034-002/1641
(AGALKERA) 		1520002034NRG24240520230351843 24/05/2023 Anjinamma 1520002034WL003888 Anjinamma 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002411019 ANJINAMMA YALLAPPA VADDAR UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-034-002/1642
(AGALKERA) 		1520002034NRG24240520230351844 24/05/2023 Hema 1520002034WL003888 Hema 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002411117 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-034-002/1649
(AGALKERA) 		1520002034NRG24240520230351845 24/05/2023 Renukamma 1520002034WL003888 Renukamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410955 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-034-002/1803
(AGALKERA) 		1520002034NRG24240520230351856 24/05/2023 HAMPAMMA 1520002034WL003888 HAMPAMMA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411070 HAMPAMMA WO HONNAPPA GANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-034-002/1845
(AGALKERA) 		1520002034NRG24240520230351861 24/05/2023 KURUGODAPPA 1520002034WL003888 KURUGODAPPA 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410970 KURUGODAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-034-002/1849
(AGALKERA) 		1520002034NRG24240520230351862 24/05/2023 Annapurnamma 1520002034WL003888 Annapurnamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410966 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-034-002/1849
(AGALKERA) 		1520002034NRG24240520230351863 24/05/2023 Shekharappa 1520002034WL003888 Shekharappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411030 SHEKHARAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-034-002/1850
(AGALKERA) 		1520002034NRG24240520230351864 24/05/2023 Uma 1520002034WL003888 Uma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410957 UMA PRAKASH MAKI UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-034-002/1882
(AGALKERA) 		1520002034NRG24240520230351867 24/05/2023 HANUMANTHAPPA 1520002034WL003888 HANUMANTHAPPA 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410998 HANUMANTAPPA SO DURUGAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
208 KOPPAL KN-20-002-034-002/1961
(AGALKERA) 		1520002034NRG24240520230351874 24/05/2023 Hanumantappa 1520002034WL003888 Hanumantappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411130 MR HANUMANTHAPPA SO LAKSHMAN MYAGALAMANI STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-034-002/1993
(AGALKERA) 		1520002034NRG24240520230351878 24/05/2023 REnuka 1520002034WL003888 REnuka 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411025 RENUKA WO VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-034-002/2000
(AGALKERA) 		1520002034NRG24240520230351880 24/05/2023 Vijayalaxmi 1520002034WL003888 Vijayalaxmi 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411031 VIJAYLAKSHMI VENKATESH UNION BANK OF INDIA(508500)
211 KOPPAL KN-20-002-034-002/2001
(AGALKERA) 		1520002034NRG24240520230351881 24/05/2023 Nandini 1520002034WL003888 Nandini 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411114 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG24240520230351888 24/05/2023 ANJANAYYA 1520002034WL003888 ANJANAYYA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411066 ANJINAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG24240520230351887 24/05/2023 NAGAPPA 1520002034WL003888 NAGAPPA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411013 NAGAPPA SO DYAMAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG24240520230351886 24/05/2023 Renukavva 1520002034WL003888 Renukavva 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411008 RENAVVA WO NINGAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-034-002/2039
(AGALKERA) 		1520002034NRG24240520230351889 24/05/2023 Pupshapa 1520002034WL003888 Pupshapa 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002411126 H PUSHPA DO VENKAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-034-002/2040
(AGALKERA) 		1520002034NRG24240520230351890 24/05/2023 Basappa 1520002034WL003888 Basappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411136 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-034-002/2049
(AGALKERA) 		1520002034NRG24240520230351891 24/05/2023 Anand 1520002034WL003888 Anand 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411138 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-034-002/2059
(AGALKERA) 		1520002034NRG24240520230351895 24/05/2023 Manjula 1520002034WL003888 Manjula 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410958 MANJULA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-034-002/2062
(AGALKERA) 		1520002034NRG24240520230351900 24/05/2023 REKHA 1520002034WL003888 REKHA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411137 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-034-002/2085
(AGALKERA) 		1520002034NRG24240520230351905 24/05/2023 DEVAKKA 1520002034WL003888 DEVAKKA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410969 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-034-002/2088
(AGALKERA) 		1520002034NRG24240520230351907 24/05/2023 Ramakrishana 1520002034WL003888 Ramakrishana 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411132 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-034-002/2091
(AGALKERA) 		1520002034NRG24240520230351909 24/05/2023 Siddappa koragala 1520002034WL003888 Siddappa koragala 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410954 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-034-002/2093
(AGALKERA) 		1520002034NRG24240520230351910 24/05/2023 Nasarin begum 1520002034WL003888 Nasarin begum 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411063 NASARIN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-034-002/2150
(AGALKERA) 		1520002034NRG24240520230351914 24/05/2023 Vasanthamma 1520002034WL003888 Vasanthamma 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002410967 VASANTHI RAJU UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-034-002/2151
(AGALKERA) 		1520002034NRG24240520230351915 24/05/2023 Ambramma 1520002034WL003888 Ambramma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411118 AMBRAMMA WO SHARANAPPA BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-002/231
(AGALKERA) 		1520002034NRG24240520230351916 24/05/2023 Basappa 1520002034WL003888 Basappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411000 BASAVARAJ KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-034-002/2401
(AGALKERA) 		1520002034NRG24240520230351922 24/05/2023 MALLAMMA 1520002034WL003888 MALLAMMA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411131 MALLAMMA WO PAKIRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-034-002/2401
(AGALKERA) 		1520002034NRG24240520230351921 24/05/2023 Ramesh 1520002034WL003888 Ramesh 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411012 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-034-002/2402
(AGALKERA) 		1520002034NRG24240520230351924 24/05/2023 ANAND GADAG 1520002034WL003888 ANAND GADAG 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411011 ANANDA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-034-002/2402
(AGALKERA) 		1520002034NRG24240520230351923 24/05/2023 Shanta 1520002034WL003888 Shanta 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411121 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-034-002/2447
(AGALKERA) 		1520002034NRG24240520230351929 24/05/2023 SUJATA 1520002034WL003888 SUJATA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411023 SUJATHA BUSNURMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-034-002/2454
(AGALKERA) 		1520002034NRG24240520230351930 24/05/2023 BHUVANESHWARI 1520002034WL003888 BHUVANESHWARI 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411071 BHUVANESHWARI WO GOVINDARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-034-002/2481
(AGALKERA) 		1520002034NRG24240520230351933 24/05/2023 Anand kumar 1520002034WL003888 Anand kumar 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410937 ANAND KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-034-002/2487
(AGALKERA) 		1520002034NRG24240520230351934 24/05/2023 CHANDI BI 1520002034WL003888 CHANDI BI 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411005 CHAND BI BI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-034-002/2487
(AGALKERA) 		1520002034NRG24240520230351935 24/05/2023 IMAM PASHA 1520002034WL003888 IMAM PASHA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411076 IMAM PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-034-002/2488
(AGALKERA) 		1520002034NRG24240520230351937 24/05/2023 RUKSAN 1520002034WL003888 RUKSAN 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411062 RUKSAN WO CHANDAPASH BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-034-002/2514
(AGALKERA) 		1520002034NRG24240520230351938 24/05/2023 PAKEERAPPA 1520002034WL003888 PAKEERAPPA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411069 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-034-002/2527
(AGALKERA) 		1520002034NRG24240520230351941 24/05/2023 HULIGEMMA 1520002034WL003888 HULIGEMMA 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411067 HULGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-034-002/2538
(AGALKERA) 		1520002034NRG24240520230351943 24/05/2023 GANGAMMA GADAD 1520002034WL003888 GANGAMMA GADAD 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410959 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-034-002/2551
(AGALKERA) 		1520002034NRG24240520230351944 24/05/2023 CHANDABI 1520002034WL003888 CHANDABI 00652 PKGB0010649 2102 2102 Rejected 01/06/2023 2002411082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KOPPAL KN-20-002-034-002/349
(AGALKERA) 		1520002034NRG24240520230351946 24/05/2023 TAYAVVA 1520002034WL003888 TAYAVVA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410942 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-034-002/374
(AGALKERA) 		1520002034NRG24240520230351951 24/05/2023 Mallappa 1520002034WL003888 Mallappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411052 MALLAPPA SO MARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-034-002/374
(AGALKERA) 		1520002034NRG24240520230351950 24/05/2023 Neelamma 1520002034WL003888 Neelamma 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410930 NEELAMMA ALAVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-034-002/476
(AGALKERA) 		1520002034NRG24240520230351952 24/05/2023 Kuppanna 1520002034WL003888 Kuppanna 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410990 KUPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-034-002/487
(AGALKERA) 		1520002034NRG24240520230351954 24/05/2023 Geetha 1520002034WL003888 Geetha 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410988 GEETHA W O PARUSHURAM BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-034-002/499
(AGALKERA) 		1520002034NRG24240520230351957 24/05/2023 Sharanappagouda 1520002034WL003888 Sharanappagouda 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411002 SUJATHA CANARA BANK(508532)
247 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24240520230351959 24/05/2023 Devendrappa 1520002034WL003888 Devendrappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410929 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24240520230351960 24/05/2023 netravati 1520002034WL003888 netravati 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410981 netravati PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-034-002/501
(AGALKERA) 		1520002034NRG24240520230351958 24/05/2023 Savitramma 1520002034WL003888 Savitramma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410980 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-034-002/520
(AGALKERA) 		1520002034NRG24240520230351964 24/05/2023 Mahesh 1520002034WL003888 Mahesh 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410992 MAHESH HUGAR SO SIDDAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-034-002/520
(AGALKERA) 		1520002034NRG24240520230351963 24/05/2023 sunita 1520002034WL003888 sunita 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410952 SUNITA MAHABALESHWAR UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-034-002/529
(AGALKERA) 		1520002034NRG24240520230351965 24/05/2023 DEVAPPA MADIVALAR 1520002034WL003888 DEVAPPA MADIVALAR 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411003 DEVAPPA CANARA BANK(508532)
253 KOPPAL KN-20-002-034-002/529
(AGALKERA) 		1520002034NRG24240520230351966 24/05/2023 Neelamma 1520002034WL003888 Neelamma 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410974 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-034-002/554
(AGALKERA) 		1520002034NRG24240520230351970 24/05/2023 srikanta 1520002034WL003888 srikanta 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410951 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-034-002/557
(AGALKERA) 		1520002034NRG24240520230351971 24/05/2023 Hanumantemma 1520002034WL003888 Hanumantemma 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410991 HANUMANTHAMMA WO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-034-002/559
(AGALKERA) 		1520002034NRG24240520230351974 24/05/2023 HULIGEMMA 1520002034WL003888 HULIGEMMA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410956 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-034-002/562
(AGALKERA) 		1520002034NRG24240520230351975 24/05/2023 Khairun Begum 1520002034WL003888 Khairun Begum 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410948 KHAIRUNBEGUM KHAJAHUSEN HITNAL UNION BANK OF INDIA(508500)
258 KOPPAL KN-20-002-034-002/573
(AGALKERA) 		1520002034NRG24240520230351977 24/05/2023 Siddamma 1520002034WL003888 Siddamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411048 SIDDAMMA WO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-034-002/592
(AGALKERA) 		1520002034NRG24240520230351978 24/05/2023 Hanumavva 1520002034WL003888 Hanumavva 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410975 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-034-002/612
(AGALKERA) 		1520002034NRG24240520230351984 24/05/2023 DODDABHEEMAPPA 1520002034WL003888 DODDABHEEMAPPA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411024 DODDA BHEEMAPPA SO HULUGAPPA BELUR RO PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-034-002/612
(AGALKERA) 		1520002034NRG24240520230351983 24/05/2023 Hulegemma 1520002034WL003888 Hulegemma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411039 HULIGEMMA WO DODDA BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-034-002/620
(AGALKERA) 		1520002034NRG24240520230351985 24/05/2023 Beerappa 1520002034WL003888 Beerappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410926 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-034-002/620
(AGALKERA) 		1520002034NRG24240520230351988 24/05/2023 Jagadish 1520002034WL003888 Jagadish 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411034 JAGADISH SO BIRAPPA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-034-002/625
(AGALKERA) 		1520002034NRG24240520230351989 24/05/2023 Khasimbi 1520002034WL003888 Khasimbi 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411140 KHASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-034-002/639
(AGALKERA) 		1520002034NRG24240520230351991 24/05/2023 laxmavva 1520002034WL003888 laxmavva 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410972 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-034-002/645-A
(AGALKERA) 		1520002034NRG24240520230351993 24/05/2023 Laxmavva 1520002034WL003888 Laxmavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411006 LAXMAVVA WO PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-034-002/667
(AGALKERA) 		1520002034NRG24240520230351998 24/05/2023 Mariyavva 1520002034WL003888 Mariyavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410944 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-034-002/667
(AGALKERA) 		1520002034NRG24240520230351999 24/05/2023 Mariyavva 1520002034WL003888 Mariyavva 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002410943 NAGAPPA RAMAPPA DODDAMANI UNION BANK OF INDIA(508500)
269 KOPPAL KN-20-002-034-002/674
(AGALKERA) 		1520002034NRG24240520230352003 24/05/2023 Esemma 1520002034WL003888 Esemma 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410935 ESHAMMA ALLAPPA GADAD UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-034-002/680
(AGALKERA) 		1520002034NRG24240520230352007 24/05/2023 Galevva 1520002034WL003888 Galevva 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002411127 GALEVVA WO KULAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-034-002/681
(AGALKERA) 		1520002034NRG24240520230352010 24/05/2023 Anil kumar 1520002034WL003888 Anil kumar 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002411134 ANILAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-034-002/684
(AGALKERA) 		1520002034NRG24240520230352011 24/05/2023 hanumappa 1520002034WL003888 hanumappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410938 HANUMAPPA CHANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-034-002/693
(AGALKERA) 		1520002034NRG24240520230352012 24/05/2023 Meenakshamma 1520002034WL003888 Meenakshamma 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410949 MEENAKSHI MARIYAPPA GONDABAL UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-034-002/704
(AGALKERA) 		1520002034NRG24240520230352014 24/05/2023 shoba 1520002034WL003888 shoba 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410999 SHOBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-034-002/705
(AGALKERA) 		1520002034NRG24240520230352016 24/05/2023 Hanumappa 1520002034WL003888 Hanumappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411044 HANAMAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-034-002/705
(AGALKERA) 		1520002034NRG24240520230352015 24/05/2023 Ningamma 1520002034WL003888 Ningamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410984 NINGAMMA WO HANUMAPPA HONNANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-034-002/709
(AGALKERA) 		1520002034NRG24240520230352019 24/05/2023 bhagyavathi 1520002034WL003888 bhagyavathi 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410985 BHAGYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-034-002/714-A
(AGALKERA) 		1520002034NRG24240520230352022 24/05/2023 Pooja 1520002034WL003888 Pooja 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410977 POOJA V HDFC BANK LTD(607152)
279 KOPPAL KN-20-002-034-002/717
(AGALKERA) 		1520002034NRG24240520230352024 24/05/2023 huligemma 1520002034WL003888 huligemma 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410945 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-034-002/717
(AGALKERA) 		1520002034NRG24240520230352023 24/05/2023 mallappa 1520002034WL003888 mallappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410925 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-034-002/723
(AGALKERA) 		1520002034NRG24240520230352025 24/05/2023 gavisiddavva 1520002034WL003888 gavisiddavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410947 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-034-002/731
(AGALKERA) 		1520002034NRG24240520230352027 24/05/2023 husenabee 1520002034WL003888 husenabee 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410965 HUSENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-034-002/731
(AGALKERA) 		1520002034NRG24240520230352028 24/05/2023 husenbee 1520002034WL003888 husenbee 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411056 MAHABOOB PASHA INDIAN OVERSEAS BANK(508541)
284 KOPPAL KN-20-002-034-002/732
(AGALKERA) 		1520002034NRG24240520230352029 24/05/2023 Khajahusen sab 1520002034WL003888 Khajahusen sab 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410986 KHAJAHUSEN SO CHANDU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-034-002/734
(AGALKERA) 		1520002034NRG24240520230352032 24/05/2023 Hanumantappa 1520002034WL003888 Hanumantappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411075 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-034-002/734
(AGALKERA) 		1520002034NRG24240520230352031 24/05/2023 lakshamavva 1520002034WL003888 lakshamavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411009 LAXMAVVA WO HANUMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-034-002/773
(AGALKERA) 		1520002034NRG24240520230352037 24/05/2023 hulegemme 1520002034WL003888 hulegemme 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410973 HULIGEMMA CANARA BANK(508532)
288 KOPPAL KN-20-002-034-002/781
(AGALKERA) 		1520002034NRG24240520230352038 24/05/2023 PADDAMMA 1520002034WL003888 PADDAMMA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410932 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-034-002/787
(AGALKERA) 		1520002034NRG24240520230352042 24/05/2023 devappa 1520002034WL003888 devappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411001 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-034-002/787
(AGALKERA) 		1520002034NRG24240520230352043 24/05/2023 Lakshamavva 1520002034WL003888 Lakshamavva 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410928 LAKSHMI DEVAPPA BHAJANTRI UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-034-002/791
(AGALKERA) 		1520002034NRG24240520230352045 24/05/2023 parasappa 1520002034WL003888 parasappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410939 SHANKRAVVA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-034-002/794
(AGALKERA) 		1520002034NRG24240520230352046 24/05/2023 yamanavva 1520002034WL003888 yamanavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410983 YAMANAVVA WOSANNAHULUGAPPA KORGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-034-002/801
(AGALKERA) 		1520002034NRG24240520230352047 24/05/2023 jubeda banu 1520002034WL003888 jubeda banu 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410993 JUBEDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG24240520230352051 24/05/2023 Balamma 1520002034WL003888 Balamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410996 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-034-002/852
(AGALKERA) 		1520002034NRG24240520230352055 24/05/2023 lakshamavva 1520002034WL003888 lakshamavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410987 LAKSHMAVVA H HDFC BANK LTD(607152)
296 KOPPAL KN-20-002-034-002/852
(AGALKERA) 		1520002034NRG24240520230352056 24/05/2023 Nilavathi 1520002034WL003888 Nilavathi 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411072 NEELAVATHI B HDFC BANK LTD(607152)
297 KOPPAL KN-20-002-034-002/890
(AGALKERA) 		1520002034NRG24240520230352063 24/05/2023 Sushilamma 1520002034WL003888 Sushilamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410936 SUSHILA PAKIRAPPA DAPEDAR UNION BANK OF INDIA(508500)
298 KOPPAL KN-20-002-034-002/902
(AGALKERA) 		1520002034NRG24240520230352064 24/05/2023 Gngimalavva 1520002034WL003888 Gngimalavva 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411027 GANGI MALAVVA WO BHEEMAPPA BELUR RO AG PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-034-002/9114
(AGALKERA) 		1520002034NRG24240520230352069 24/05/2023 Bhimanna 1520002034WL003888 Bhimanna 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411074 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-034-002/916
(AGALKERA) 		1520002034NRG24240520230352071 24/05/2023 DODDALALLAPPA 1520002034WL003888 DODDALALLAPPA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410933 DODDALALAPPA SO DURUGAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-034-002/916
(AGALKERA) 		1520002034NRG24240520230352072 24/05/2023 MANJUNATH 1520002034WL003888 MANJUNATH 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411077 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24240520230352075 24/05/2023 Basavaraja 1520002034WL003888 Basavaraja 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002410995 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24240520230352074 24/05/2023 Hanumesh 1520002034WL003888 Hanumesh 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411057 HANUMESH SO FAKIRAPPA MUSLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24240520230352076 24/05/2023 ROOPA 1520002034WL003888 ROOPA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411064 ROOPA WO HANUMESH MUSLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24240520230352080 24/05/2023 Holiyappa 1520002034WL003888 Holiyappa 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410941 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24240520230352081 24/05/2023 Ramesh 1520002034WL003888 Ramesh 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410963 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-034-002/940
(AGALKERA) 		1520002034NRG24240520230352079 24/05/2023 shivagangamma 1520002034WL003888 shivagangamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410953 SHIVAGANGAVVA WO HOLEYAPPA THIPPANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
308 KOPPAL KN-20-002-034-002/950
(AGALKERA) 		1520002034NRG24240520230352083 24/05/2023 mailarappa 1520002034WL003888 mailarappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411007 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-034-002/960
(AGALKERA) 		1520002034NRG24240520230352086 24/05/2023 bharamappa 1520002034WL003888 bharamappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002410994 BHARAMAPPA GENERAL POST OFFICE(607245)
310 KOPPAL KN-20-002-034-002/969
(AGALKERA) 		1520002034NRG24240520230352088 24/05/2023 gangavva 1520002034WL003888 gangavva 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2002411032 GANGAMMA DURAGAPPA HUNCIHAL UNION BANK OF INDIA(508500)
311 KOPPAL KN-20-002-034-002/9986
(AGALKERA) 		1520002034NRG24240520230352090 24/05/2023 Gavisiddappa 1520002034WL003888 Gavisiddappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411036 GAVISIDDAPPA SO VIRAPPA KORGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-034-002/9986
(AGALKERA) 		1520002034NRG24240520230352089 24/05/2023 Laxmidevi 1520002034WL003888 Laxmidevi 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2002411014 LAKSHMIDEVI KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-034-002/9987
(AGALKERA) 		1520002034NRG24240520230352092 24/05/2023 LAVANYA K 1520002034WL003888 LAVANYA K 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002411079 LAVANYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-034-002/9987
(AGALKERA) 		1520002034NRG24240520230352093 24/05/2023 SUVARNA 1520002034WL003888 SUVARNA 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2002410964 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-034-002/9998
(AGALKERA) 		1520002034NRG24240520230352094 24/05/2023 SUMITRA 1520002034WL003888 SUMITRA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2002411010 SUMITRA MARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 360044 360044
316 KOPPAL KN-20-002-034-002/1032
(AGALKERA) 		1520002034NRG24240520230351747 24/05/2023 Netravati 1520002034WL003888 Netravati 00652 PKGB0012177 2102 2102 Processed 01/06/2023 2002411142 NETRAVATI MANJUNATHA UNION BANK OF INDIA(508500)
SubTotal 2102 2102
Total 654328 654328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_240523APB_FTO_110079 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 2402
2 KOPPAL KN1520002034_240523APB_FTO_110079 Bank of India BKID0008475 KOPPAL 2402
3 KOPPAL KN1520002034_240523APB_FTO_110079 Canara Bank CNRB0000546 KOPPAL 6306
4 KOPPAL KN1520002034_240523APB_FTO_110079 Canara Bank CNRB0001808 KALKERE 2402
5 KOPPAL KN1520002034_240523APB_FTO_110079 Canara Bank CNRB0004025 KUNIKERA 4204
6 KOPPAL KN1520002034_240523APB_FTO_110079 Canara Bank CNRB0011808 Munirabad 122215
7 KOPPAL KN1520002034_240523APB_FTO_110079 Canara Bank CNRB0011822 Hosahalli 4504
8 KOPPAL KN1520002034_240523APB_FTO_110079 HDFC Bank HDFC0001970 KOPPAL 1201
9 KOPPAL KN1520002034_240523APB_FTO_110079 IDBI Bank IBKL0001039 HOSPET 2102
10 KOPPAL KN1520002034_240523APB_FTO_110079 KARNATAKA BANK KARB0000914 BANGALORE - HEROHALLI 1502
11 KOPPAL KN1520002034_240523APB_FTO_110079 State Bank of India SBIN0005316 MUNIRABAD 16818
12 KOPPAL KN1520002034_240523APB_FTO_110079 State Bank of India SBIN0013146 GINIGERA 4804
13 KOPPAL KN1520002034_240523APB_FTO_110079 State Bank of India SBIN0020204 GANGAVATHI 4204
14 KOPPAL KN1520002034_240523APB_FTO_110079 State Bank of India SBIN0020220 KINNAL 2102
15 KOPPAL KN1520002034_240523APB_FTO_110079 State Bank of India SBIN0040161 MUNIRABAD 64264
16 KOPPAL KN1520002034_240523APB_FTO_110079 State Bank of India SBIN0040674 KOPPAL 6906
17 KOPPAL KN1520002034_240523APB_FTO_110079 Syndicate Bank SYNB0001808 MUNIRABAD 14414
18 KOPPAL KN1520002034_240523APB_FTO_110079 Union Bank of India UBIN0559954 KOPPAL 13814
19 KOPPAL KN1520002034_240523APB_FTO_110079 Union Bank of India UBIN0909025 KOPPAL 1502
20 KOPPAL KN1520002034_240523APB_FTO_110079 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 2402
21 KOPPAL KN1520002034_240523APB_FTO_110079 Pragathi Gramin Bank CNRB000PGB1 Hitnal 9610
22 KOPPAL KN1520002034_240523APB_FTO_110079 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2102
23 KOPPAL KN1520002034_240523APB_FTO_110079 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 360044
24 KOPPAL KN1520002034_240523APB_FTO_110079 Pragathi Krishna Gramin Bank PKGB0012177 Hosalli 2102

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