Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_290623APB_FTO_219123
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-20-002-034-002/1106
(AGALKERA) 		1520002034NRG24290620230815850 29/06/2023 Mallappa 1520002034WL008361 Mallappa 00045 BARB0KOPPAL 1960 1960 Processed 13/07/2023 3375647038 MALAPPA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-034-002/1675
(AGALKERA) 		1520002034NRG24290620230815928 29/06/2023 Praveen kumar 1520002034WL008361 Praveen kumar 00045 BARB0KOPPAL 1715 1715 Processed 13/07/2023 3375647036 PRAVEENKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-034-002/1779
(AGALKERA) 		1520002034NRG24290620230815930 29/06/2023 Bhashasab 1520002034WL008361 Bhashasab 00045 BARB0KOPPAL 1960 1960 Processed 13/07/2023 3375646795 BHASA SAB NALBAND BANK OF BARODA(606985)
4 KOPPAL KN-20-002-034-002/2423
(AGALKERA) 		1520002034NRG24290620230816042 29/06/2023 Raja 1520002034WL008361 Raja 00045 BARB0KOPPAL 1715 1715 Processed 13/07/2023 3375646959 RAJA SO HULUGAPPA PUJAR BANK OF BARODA(606985)
SubTotal 7350 7350
5 KOPPAL KN-20-002-034-002/1159
(AGALKERA) 		1520002034NRG24290620230815865 29/06/2023 SANTOSH 1520002034WL008361 SANTOSH 00048 BKID0008487 1960 1960 Processed 13/07/2023 3375646801 SANTOSH AXIS BANK(607153)
SubTotal 1960 1960
6 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG24290620230816030 29/06/2023 SRIKANTH 1520002034WL008361 SRIKANTH 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375646707 SHRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-034-002/2425
(AGALKERA) 		1520002034NRG24290620230816043 29/06/2023 NIKITA 1520002034WL008361 NIKITA 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375646705 NIKITA WO RUDRESH KORAGALLA CANARA BANK(508532)
8 KOPPAL KN-20-002-034-002/2439
(AGALKERA) 		1520002034NRG24290620230816050 29/06/2023 heenakousar 1520002034WL008361 heenakousar 00078 CNRB0000546 980 980 Processed 13/07/2023 3375646711 HEENA KOUSAR WO IBRAHIM KHALAAL CANARA BANK(508532)
9 KOPPAL KN-20-002-034-002/2439
(AGALKERA) 		1520002034NRG24290620230816049 29/06/2023 Ibrahimkaleel 1520002034WL008361 Ibrahimkaleel 00078 CNRB0000546 980 980 Processed 13/07/2023 3375646702 IBRAHIMKALEEL CANARA BANK(508532)
10 KOPPAL KN-20-002-034-002/249
(AGALKERA) 		1520002034NRG24290620230816062 29/06/2023 Rathamma 1520002034WL008361 Rathamma 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375646708 RATHNAMMA WO RACHAN GOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KOPPAL KN-20-002-034-002/2558
(AGALKERA) 		1520002034NRG24290620230816070 29/06/2023 LAXMI 1520002034WL008361 LAXMI 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375646704 R LAXMI HDFC BANK LTD(607152)
12 KOPPAL KN-20-002-034-002/562
(AGALKERA) 		1520002034NRG24290620230816116 29/06/2023 Khajahusaha 1520002034WL008361 Khajahusaha 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375646703 KHAJAHUSAHA S O HUSEHAPEERASAB CANARA BANK(508532)
13 KOPPAL KN-20-002-034-002/565
(AGALKERA) 		1520002034NRG24290620230816121 29/06/2023 BHAVANI 1520002034WL008361 BHAVANI 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375646866 BHAVANI CANARA BANK(508532)
SubTotal 13720 13720
14 KOPPAL KN-20-002-034-002/2058
(AGALKERA) 		1520002034NRG24290620230815994 29/06/2023 Lakshmi 1520002034WL008361 Lakshmi 00078 CNRB0004025 1960 1960 Processed 13/07/2023 3375647043 LAKSHMI NAGARAJ UPPAR CANARA BANK(508532)
15 KOPPAL KN-20-002-034-002/2058
(AGALKERA) 		1520002034NRG24290620230815995 29/06/2023 Nagaraja 1520002034WL008361 Nagaraja 00078 CNRB0004025 1960 1960 Processed 13/07/2023 3375647044 NAGARAJ MALLAPPA UPPAR CANARA BANK(508532)
SubTotal 3920 3920
16 KOPPAL KN-20-002-034-002/2416
(AGALKERA) 		1520002034NRG24290620230816038 29/06/2023 CHANDBEE 1520002034WL008361 CHANDBEE 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3375646953 CHANDUBI CANARA BANK(508532)
17 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG24290620230816108 29/06/2023 DADASAB 1520002034WL008361 DADASAB 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3375646954 DADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG24290620230816106 29/06/2023 MOHAMMADASAB 1520002034WL008361 MOHAMMADASAB 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3375646940 MR MOHAMMEDSAB GAFFARSAB STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG24290620230816109 29/06/2023 MOULAHUSSAIN 1520002034WL008361 MOULAHUSSAIN 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3375647041 MOULA HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-034-002/567
(AGALKERA) 		1520002034NRG24290620230816122 29/06/2023 MALLESHAPPA 1520002034WL008361 MALLESHAPPA 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3375646938 MALLESHAPPA SO HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 9800 9800
21 KOPPAL KN-20-002-034-002/2474
(AGALKERA) 		1520002034NRG24290620230816059 29/06/2023 HANUMANTHI 1520002034WL008361 HANUMANTHI 00078 CNRB0010606 1715 1715 Processed 13/07/2023 3375646712 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1715 1715
22 KOPPAL KN-20-002-034-002/2349
(AGALKERA) 		1520002034NRG24290620230816027 29/06/2023 Bellappa 1520002034WL008361 Bellappa 00078 CNRB0010647 1960 1960 Processed 13/07/2023 3375646763 BELLAPPA CANARA BANK(508532)
SubTotal 1960 1960
23 KOPPAL KN-20-002-034-002/2041
(AGALKERA) 		1520002034NRG24290620230815986 29/06/2023 Gangappa 1520002034WL008361 Gangappa 00078 CNRB0011801 1715 1715 Processed 13/07/2023 3375647006 GANGAPPA D KABBER HDFC BANK LTD(607152)
SubTotal 1715 1715
24 KOPPAL KN-20-002-034-002/1027
(AGALKERA) 		1520002034NRG24290620230815833 29/06/2023 ANUSHA 1520002034WL008361 ANUSHA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646785 ANUSHA CANARA BANK(508532)
25 KOPPAL KN-20-002-034-002/1027
(AGALKERA) 		1520002034NRG24290620230815832 29/06/2023 Shivalingajja 1520002034WL008361 Shivalingajja 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646746 SHIVALINGAJJA CANARA BANK(508532)
26 KOPPAL KN-20-002-034-002/1027
(AGALKERA) 		1520002034NRG24290620230815831 29/06/2023 TAYAMMA 1520002034WL008361 TAYAMMA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646836 TAYAMMA SHIVALINGAPPA BISNALLI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-034-002/1033
(AGALKERA) 		1520002034NRG24290620230815836 29/06/2023 Channavirappa 1520002034WL008361 Channavirappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646875 CHANNAVIRAPPA CANARA BANK(508532)
28 KOPPAL KN-20-002-034-002/1033
(AGALKERA) 		1520002034NRG24290620230815835 29/06/2023 Netra 1520002034WL008361 Netra 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646874 NETRA CANARA BANK(508532)
29 KOPPAL KN-20-002-034-002/1097
(AGALKERA) 		1520002034NRG24290620230815844 29/06/2023 CHANNAPPA 1520002034WL008361 CHANNAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646996 CHANNAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-034-002/1117
(AGALKERA) 		1520002034NRG24290620230815853 29/06/2023 Ningappa 1520002034WL008361 Ningappa 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3375646764 NINGAPPA CANARA BANK(508532)
31 KOPPAL KN-20-002-034-002/1124
(AGALKERA) 		1520002034NRG24290620230815856 29/06/2023 Lakshmappa 1520002034WL008361 Lakshmappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646880 LAKSHMAPPA CANARA BANK(508532)
32 KOPPAL KN-20-002-034-002/1130
(AGALKERA) 		1520002034NRG24290620230815857 29/06/2023 NIRMALA 1520002034WL008361 NIRMALA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646787 NIRMALA CANARA BANK(508532)
33 KOPPAL KN-20-002-034-002/1168
(AGALKERA) 		1520002034NRG24290620230815869 29/06/2023 Varuna 1520002034WL008361 Varuna 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646767 VARUNA CANARA BANK(508532)
34 KOPPAL KN-20-002-034-002/1191
(AGALKERA) 		1520002034NRG24290620230815878 29/06/2023 KASIMSAB 1520002034WL008361 KASIMSAB 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375647001 KASHIMA SAB CANARA BANK(508532)
35 KOPPAL KN-20-002-034-002/1196
(AGALKERA) 		1520002034NRG24290620230815882 29/06/2023 Ningappa 1520002034WL008361 Ningappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646765 NINGAPPA CANARA BANK(508532)
36 KOPPAL KN-20-002-034-002/1198
(AGALKERA) 		1520002034NRG24290620230815884 29/06/2023 Hanumavva 1520002034WL008361 Hanumavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646840 HANUMAVVA CANARA BANK(508532)
37 KOPPAL KN-20-002-034-002/1208-A
(AGALKERA) 		1520002034NRG24290620230815886 29/06/2023 Rekha 1520002034WL008361 Rekha 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375647003 REKHA MALAPANAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-034-002/1231-A
(AGALKERA) 		1520002034NRG24290620230815891 29/06/2023 BHEMAVVVA 1520002034WL008361 BHEMAVVVA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646995 BHIMAVVA GENERAL POST OFFICE(607245)
39 KOPPAL KN-20-002-034-002/1231-A
(AGALKERA) 		1520002034NRG24290620230815892 29/06/2023 BHIMAPPA 1520002034WL008361 BHIMAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646754 BHIMAPPA CANARA BANK(508532)
40 KOPPAL KN-20-002-034-002/1231-A
(AGALKERA) 		1520002034NRG24290620230815893 29/06/2023 MUDIYAPPA 1520002034WL008361 MUDIYAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375647002 MUDIYAPPA BHAJANTRI SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-034-002/1329
(AGALKERA) 		1520002034NRG24290620230815900 29/06/2023 CHAITRA 1520002034WL008361 CHAITRA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375647042 CHAITRA CANARA BANK(508532)
42 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG24290620230815904 29/06/2023 Anand 1520002034WL008361 Anand 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646999 ANANDA CANARA BANK(508532)
43 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG24290620230815903 29/06/2023 Mallappa 1520002034WL008361 Mallappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646994 MALLAPPA CANARA BANK(508532)
44 KOPPAL KN-20-002-034-002/1441
(AGALKERA) 		1520002034NRG24290620230815908 29/06/2023 Annapurnamma 1520002034WL008361 Annapurnamma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646948 ANNAPURNAMMA CANARA BANK(508532)
45 KOPPAL KN-20-002-034-002/1593
(AGALKERA) 		1520002034NRG24290620230815920 29/06/2023 Basavaraj 1520002034WL008361 Basavaraj 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375647013 BASAVARAJ CANARA BANK(508532)
46 KOPPAL KN-20-002-034-002/1635
(AGALKERA) 		1520002034NRG24290620230815922 29/06/2023 Mangala 1520002034WL008361 Mangala 00078 CNRB0011808 490 490 Processed 13/07/2023 3375646998 MANGALA CANARA BANK(508532)
47 KOPPAL KN-20-002-034-002/1871
(AGALKERA) 		1520002034NRG24290620230815946 29/06/2023 Garubasavaraja 1520002034WL008361 Garubasavaraja 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646947 GURUBASAVARAJA SO MAILARAPPA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-034-002/1888
(AGALKERA) 		1520002034NRG24290620230815950 29/06/2023 Jegadeesh 1520002034WL008361 Jegadeesh 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375647014 JAGADEESH UCO BANK(607066)
49 KOPPAL KN-20-002-034-002/1898
(AGALKERA) 		1520002034NRG24290620230815957 29/06/2023 Umesh B 1520002034WL008361 Umesh B 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646790 UMESH B CANARA BANK(508532)
50 KOPPAL KN-20-002-034-002/1921
(AGALKERA) 		1520002034NRG24290620230815960 29/06/2023 SHEKHARAPPA 1520002034WL008361 SHEKHARAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646992 SHEKHARAPPA . INDIAN OVERSEAS BANK(508541)
51 KOPPAL KN-20-002-034-002/1939
(AGALKERA) 		1520002034NRG24290620230815968 29/06/2023 Fatima Begum 1520002034WL008361 Fatima Begum 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646955 FATIMA BEGUM CANARA BANK(508532)
52 KOPPAL KN-20-002-034-002/1939
(AGALKERA) 		1520002034NRG24290620230815969 29/06/2023 Saleema Pashapasha 1520002034WL008361 Saleema Pashapasha 00078 CNRB0011808 245 245 Processed 13/07/2023 3375646793 SALEEMA PASHA PASHA CANARA BANK(508532)
53 KOPPAL KN-20-002-034-002/1982
(AGALKERA) 		1520002034NRG24290620230815972 29/06/2023 Salma Begum 1520002034WL008361 Salma Begum 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375647017 SALMA BEGUM MUSLIM WO USMANAPASHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 KOPPAL KN-20-002-034-002/2046
(AGALKERA) 		1520002034NRG24290620230815988 29/06/2023 Netravati 1520002034WL008361 Netravati 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375647004 NETRAVATI CANARA BANK(508532)
55 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG24290620230815992 29/06/2023 MAHESH 1520002034WL008361 MAHESH 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646946 MAHESH CANARA BANK(508532)
56 KOPPAL KN-20-002-034-002/2118
(AGALKERA) 		1520002034NRG24290620230816010 29/06/2023 SWATHI 1520002034WL008361 SWATHI 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646777 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-034-002/2313
(AGALKERA) 		1520002034NRG24290620230816013 29/06/2023 Gouramma 1520002034WL008361 Gouramma 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375646766 GAURAMMA CHANDRAPPA UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-034-002/2328
(AGALKERA) 		1520002034NRG24290620230816018 29/06/2023 SHARADA B 1520002034WL008361 SHARADA B 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646870 SHARADA WO VEERESH B THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 KOPPAL KN-20-002-034-002/2341
(AGALKERA) 		1520002034NRG24290620230816020 29/06/2023 Renuka bataraki 1520002034WL008361 Renuka bataraki 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646783 RENUKA BATARAKI CANARA BANK(508532)
60 KOPPAL KN-20-002-034-002/2405
(AGALKERA) 		1520002034NRG24290620230816033 29/06/2023 jayashree 1520002034WL008361 jayashree 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375647000 JAYASRI UMESH CHILKMUKI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-034-002/2407
(AGALKERA) 		1520002034NRG24290620230816034 29/06/2023 huligemma 1520002034WL008361 huligemma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646945 HULIGEVVA MARKANDAPPA UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-034-002/2407
(AGALKERA) 		1520002034NRG24290620230816036 29/06/2023 PALLAVI 1520002034WL008361 PALLAVI 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646791 PALLAVI CANARA BANK(508532)
63 KOPPAL KN-20-002-034-002/2407
(AGALKERA) 		1520002034NRG24290620230816035 29/06/2023 prema 1520002034WL008361 prema 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646950 PREMA CANARA BANK(508532)
64 KOPPAL KN-20-002-034-002/2428
(AGALKERA) 		1520002034NRG24290620230816044 29/06/2023 LAKSHMAVVA 1520002034WL008361 LAKSHMAVVA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646997 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG24290620230816047 29/06/2023 MANJUNATH 1520002034WL008361 MANJUNATH 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646952 MANJUNATH BANK OF BARODA(606985)
66 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG24290620230816046 29/06/2023 VEERANNA 1520002034WL008361 VEERANNA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646944 VEERANNA CANARA BANK(508532)
67 KOPPAL KN-20-002-034-002/2450
(AGALKERA) 		1520002034NRG24290620230816053 29/06/2023 RENUKA 1520002034WL008361 RENUKA 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3375646951 RENUKA CANARA BANK(508532)
68 KOPPAL KN-20-002-034-002/2525
(AGALKERA) 		1520002034NRG24290620230816065 29/06/2023 BALAPPA 1520002034WL008361 BALAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375647005 BALAPPA GENERAL POST OFFICE(607245)
69 KOPPAL KN-20-002-034-002/2525
(AGALKERA) 		1520002034NRG24290620230816066 29/06/2023 HULIGEVVA 1520002034WL008361 HULIGEVVA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646753 HULIGEVVA CANARA BANK(508532)
70 KOPPAL KN-20-002-034-002/433
(AGALKERA) 		1520002034NRG24290620230816091 29/06/2023 MAHMADA 1520002034WL008361 MAHMADA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646709 MAHMADA CANARA BANK(508532)
71 KOPPAL KN-20-002-034-002/563
(AGALKERA) 		1520002034NRG24290620230816117 29/06/2023 Shivalinappa 1520002034WL008361 Shivalinappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646835 SHIVALINGAPPA CANARA BANK(508532)
72 KOPPAL KN-20-002-034-002/580
(AGALKERA) 		1520002034NRG24290620230816130 29/06/2023 Kuberappa 1520002034WL008361 Kuberappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646871 KUBERAPPA CANARA BANK(508532)
73 KOPPAL KN-20-002-034-002/580
(AGALKERA) 		1520002034NRG24290620230816129 29/06/2023 Renuka 1520002034WL008361 Renuka 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646745 MRS RENUKAMMA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-034-002/868
(AGALKERA) 		1520002034NRG24290620230816189 29/06/2023 Heena 1520002034WL008361 Heena 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646786 HEENA CANARA BANK(508532)
75 KOPPAL KN-20-002-034-002/910
(AGALKERA) 		1520002034NRG24290620230816199 29/06/2023 HANUMANTHAPPA 1520002034WL008361 HANUMANTHAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646949 HANUMANTHAPPA CANARA BANK(508532)
76 KOPPAL KN-20-002-034-002/917
(AGALKERA) 		1520002034NRG24290620230816206 29/06/2023 ARUNAKUMAR 1520002034WL008361 ARUNAKUMAR 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375646784 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-034-002/917
(AGALKERA) 		1520002034NRG24290620230816204 29/06/2023 SHIVAKUMAR CHIKKAMATH 1520002034WL008361 SHIVAKUMAR CHIKKAMATH 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646748 SHIVAKUMAR CHIKKAMAT CANARA BANK(508532)
78 KOPPAL KN-20-002-034-002/917
(AGALKERA) 		1520002034NRG24290620230816205 29/06/2023 SUCHITHRAA 1520002034WL008361 SUCHITHRAA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646869 SUCHITHRAA SHIVAKUMAR UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24290620230816207 29/06/2023 gouramma 1520002034WL008361 gouramma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646839 GAURAMMA CANARA BANK(508532)
80 KOPPAL KN-20-002-034-002/919
(AGALKERA) 		1520002034NRG24290620230816213 29/06/2023 YASHODA 1520002034WL008361 YASHODA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375646868 YASHODHA CANARA BANK(508532)
81 KOPPAL KN-20-002-034-002/921
(AGALKERA) 		1520002034NRG24290620230816215 29/06/2023 Jegadeesh 1520002034WL008361 Jegadeesh 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375647015 JAGADHEESH CANARA BANK(508532)
82 KOPPAL KN-20-002-034-002/921
(AGALKERA) 		1520002034NRG24290620230816216 29/06/2023 Umesh 1520002034WL008361 Umesh 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375647035 UMESH CANARA BANK(508532)
SubTotal 110005 110005
83 KOPPAL KN-20-002-034-002/1898
(AGALKERA) 		1520002034NRG24290620230815955 29/06/2023 Pushpavati 1520002034WL008361 Pushpavati 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3375646957 PUSHPAVATI CANARA BANK(508532)
84 KOPPAL KN-20-002-034-002/1898
(AGALKERA) 		1520002034NRG24290620230815956 29/06/2023 Ramaleppa 1520002034WL008361 Ramaleppa 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3375646956 RAMALEPPA CANARA BANK(508532)
85 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG24290620230816110 29/06/2023 SHAHEEN BEGUM 1520002034WL008361 SHAHEEN BEGUM 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3375646865 SHAHEEN BEGUM INDIAN OVERSEAS BANK(508541)
86 KOPPAL KN-20-002-034-002/567
(AGALKERA) 		1520002034NRG24290620230816124 29/06/2023 PRABHAKARA 1520002034WL008361 PRABHAKARA 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3375646792 PRABHAKARA CANARA BANK(508532)
87 KOPPAL KN-20-002-034-002/723
(AGALKERA) 		1520002034NRG24290620230816153 29/06/2023 sangappa 1520002034WL008361 sangappa 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3375646877 Mr. SANGAPPA KOLUR INDIAN BANK(607105)
SubTotal 9800 9800
88 KOPPAL KN-20-002-034-002/1675
(AGALKERA) 		1520002034NRG24290620230815927 29/06/2023 Manjula 1520002034WL008361 Manjula 00109 BKDN0611246 1715 1715 Processed 13/07/2023 3375647012 MANJULA W/O VIRUPAKSHAPPA BANK OF BARODA(606985)
SubTotal 1715 1715
89 KOPPAL KN-20-002-034-002/2046
(AGALKERA) 		1520002034NRG24290620230815989 29/06/2023 Manjunatha 1520002034WL008361 Manjunatha 00152 HDFC0001970 1715 1715 Processed 13/07/2023 3375646778 MANJUNATH S O YAMANURAPPA MUNGLI CANARA BANK(508532)
SubTotal 1715 1715
90 KOPPAL KN-20-002-034-002/2558
(AGALKERA) 		1520002034NRG24290620230816069 29/06/2023 B RAJU 1520002034WL008361 B RAJU 00168 ICIC0001073 1960 1960 Processed 13/07/2023 3375646864 B RAJU S O BALASUBRA CANARA BANK(508532)
SubTotal 1960 1960
91 KOPPAL KN-20-002-034-002/858
(AGALKERA) 		1520002034NRG24290620230816188 29/06/2023 GUDADAPPA 1520002034WL008361 GUDADAPPA 00225 KARB0000772 1960 1960 Processed 13/07/2023 3375646800 GUDADAPPA BANK OF BARODA(606985)
SubTotal 1960 1960
92 KOPPAL KN-20-002-034-002/946
(AGALKERA) 		1520002034NRG24290620230816219 29/06/2023 neelamma 1520002034WL008361 neelamma 00415 SBIN0004277 735 735 Processed 13/07/2023 3375646878 MRS NILAMMA N STATE BANK OF INDIA(508548)
SubTotal 735 735
93 KOPPAL KN-20-002-034-002/737
(AGALKERA) 		1520002034NRG24290620230816159 29/06/2023 SHOAIB RAJA 1520002034WL008361 SHOAIB RAJA 00415 SBIN0005316 980 980 Processed 13/07/2023 3375646794 MR SHOAIB RAJA STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-034-002/749
(AGALKERA) 		1520002034NRG24290620230816162 29/06/2023 BELLEPPA 1520002034WL008361 BELLEPPA 00415 SBIN0005316 1715 1715 Processed 13/07/2023 3375646958 BELLEPPA IDBI BANK(607095)
95 KOPPAL KN-20-002-034-002/9119
(AGALKERA) 		1520002034NRG24290620230816203 29/06/2023 SHESHALACHALA SWAMY 1520002034WL008361 SHESHALACHALA SWAMY 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3375646961 MR SHESHALACHALA SWAMY STATE BANK OF INDIA(508548)
SubTotal 4655 4655
96 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG24290620230816048 29/06/2023 NAGRATNA 1520002034WL008361 NAGRATNA 00415 SBIN0020220 1960 1960 Processed 13/07/2023 3375647021 NAGARTNA LAKSHMAN GALI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
97 KOPPAL KN-20-002-034-002/1094
(AGALKERA) 		1520002034NRG24290620230815843 29/06/2023 Eshappa Bisnalli 1520002034WL008361 Eshappa Bisnalli 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646943 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-034-002/1117
(AGALKERA) 		1520002034NRG24290620230815854 29/06/2023 Malappa 1520002034WL008361 Malappa 00415 SBIN0040161 245 245 Processed 13/07/2023 3375646960 MR MALAPPA STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-034-002/1136
(AGALKERA) 		1520002034NRG24290620230815860 29/06/2023 Rekha 1520002034WL008361 Rekha 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375647028 MISS REKHA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-034-002/1178
(AGALKERA) 		1520002034NRG24290620230815876 29/06/2023 Manjuantha 1520002034WL008361 Manjuantha 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375647040 MR MANJUNATHA CHGLKMUKI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-034-002/1180
(AGALKERA) 		1520002034NRG24290620230815877 29/06/2023 Renukamma 1520002034WL008361 Renukamma 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375646881 RENUKAMMA CHIDANANDA UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-034-002/1196
(AGALKERA) 		1520002034NRG24290620230815883 29/06/2023 Sangeetha 1520002034WL008361 Sangeetha 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646780 MISS SANGEETHA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-034-002/1484
(AGALKERA) 		1520002034NRG24290620230815911 29/06/2023 PARASHURAM 1520002034WL008361 PARASHURAM 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375647023 PARASHURAM SO MARIYAPPA HONNUNCHI BANK OF BARODA(606985)
104 KOPPAL KN-20-002-034-002/1485
(AGALKERA) 		1520002034NRG24290620230815912 29/06/2023 Mariyappa 1520002034WL008361 Mariyappa 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375647022 MARIYAPPA H SO YAMUNNAPPA H THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
105 KOPPAL KN-20-002-034-002/1485
(AGALKERA) 		1520002034NRG24290620230815913 29/06/2023 Vijayalakshmi 1520002034WL008361 Vijayalakshmi 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375647031 MS VIJAYALAKSHMI HONNUNCHI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-034-002/1489
(AGALKERA) 		1520002034NRG24290620230815914 29/06/2023 SHREE KANTH 1520002034WL008361 SHREE KANTH 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375647039 MASTER SREE KANTH STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-034-002/1526
(AGALKERA) 		1520002034NRG24290620230815918 29/06/2023 HULITEPPA 1520002034WL008361 HULITEPPA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375647032 MR HULITEPPA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-034-002/1811
(AGALKERA) 		1520002034NRG24290620230815934 29/06/2023 HANUMESHA 1520002034WL008361 HANUMESHA 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375647024 MR HANUMESHA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-034-002/1814
(AGALKERA) 		1520002034NRG24290620230815936 29/06/2023 ANNAPPASWAMI 1520002034WL008361 ANNAPPASWAMI 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646798 MASTER ANNAPPASWAMI STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-034-002/1826
(AGALKERA) 		1520002034NRG24290620230815939 29/06/2023 BHIMAVVA 1520002034WL008361 BHIMAVVA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375647025 MISS BHIMAMMA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-034-002/1826
(AGALKERA) 		1520002034NRG24290620230815940 29/06/2023 REKHA 1520002034WL008361 REKHA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375647026 MISS REKHA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-034-002/2008
(AGALKERA) 		1520002034NRG24290620230815979 29/06/2023 NAGARAJA 1520002034WL008361 NAGARAJA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646799 MR NAGARAJA SO PHAKIRAPPA KUNIKERI STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-034-002/2060
(AGALKERA) 		1520002034NRG24290620230815996 29/06/2023 Kalani 1520002034WL008361 Kalani 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646962 KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-034-002/2061
(AGALKERA) 		1520002034NRG24290620230815999 29/06/2023 Ramesh 1520002034WL008361 Ramesh 00415 SBIN0040161 1470 1470 Processed 13/07/2023 3375646782 RAMESH CANARA BANK(508532)
115 KOPPAL KN-20-002-034-002/2118
(AGALKERA) 		1520002034NRG24290620230816009 29/06/2023 RAGHAVENDRA 1520002034WL008361 RAGHAVENDRA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375647029 RAGHAVENDRA BANK OF BARODA(606985)
116 KOPPAL KN-20-002-034-002/2348
(AGALKERA) 		1520002034NRG24290620230816025 29/06/2023 Chaitra 1520002034WL008361 Chaitra 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646781 MISS CHAITRA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-034-002/349
(AGALKERA) 		1520002034NRG24290620230816083 29/06/2023 LALASWAMI 1520002034WL008361 LALASWAMI 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646963 LALA SWAMI BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-034-002/366
(AGALKERA) 		1520002034NRG24290620230816086 29/06/2023 Ismail Sab 1520002034WL008361 Ismail Sab 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646882 MR ISMAIL SAB STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-034-002/494
(AGALKERA) 		1520002034NRG24290620230816098 29/06/2023 Hanumanthappa 1520002034WL008361 Hanumanthappa 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646779 MASTER HANUMANTHAPPA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-034-002/561
(AGALKERA) 		1520002034NRG24290620230816114 29/06/2023 SANTHA KUMAR 1520002034WL008361 SANTHA KUMAR 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375647034 MASTER SHANTHA KUMAR SO CHANDRAPPA KANDR STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-034-002/567
(AGALKERA) 		1520002034NRG24290620230816125 29/06/2023 PALLAVI 1520002034WL008361 PALLAVI 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375647030 MISS PALLAVI STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-034-002/624
(AGALKERA) 		1520002034NRG24290620230816134 29/06/2023 ANITA 1520002034WL008361 ANITA 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375647027 MISS ANITA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-034-002/750
(AGALKERA) 		1520002034NRG24290620230816163 29/06/2023 mariyappa 1520002034WL008361 mariyappa 00415 SBIN0040161 245 245 Processed 13/07/2023 3375646797 MR MARIYAPPA BAJENTRI STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-034-002/834
(AGALKERA) 		1520002034NRG24290620230816177 29/06/2023 Khadar basha 1520002034WL008361 Khadar basha 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375646942 MR KHADAR BASHA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-034-002/892
(AGALKERA) 		1520002034NRG24290620230816193 29/06/2023 modinabee 1520002034WL008361 modinabee 00415 SBIN0040161 1960 1960 Rejected 13/07/2023 3375646939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KOPPAL KN-20-002-034-002/919
(AGALKERA) 		1520002034NRG24290620230816212 29/06/2023 Hulagappa 1520002034WL008361 Hulagappa 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646873 HULUGAPPA CANARA BANK(508532)
127 KOPPAL KN-20-002-034-002/921
(AGALKERA) 		1520002034NRG24290620230816214 29/06/2023 kalavathi 1520002034WL008361 kalavathi 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375646876 MRS KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 54880 54880
128 KOPPAL KN-20-002-034-002/1106
(AGALKERA) 		1520002034NRG24290620230815849 29/06/2023 Manjula 1520002034WL008361 Manjula 00415 SBIN0040674 1960 1960 Processed 13/07/2023 3375647037 MANJULA KARIYAPPA CHILKMUKI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
129 KOPPAL KN-20-002-034-002/1159
(AGALKERA) 		1520002034NRG24290620230815864 29/06/2023 Manjunath 1520002034WL008361 Manjunath 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3375646867 MANJUNATH . KOTAK MAHINDRA BANK LTD(607420)
130 KOPPAL KN-20-002-034-002/1328
(AGALKERA) 		1520002034NRG24290620230815897 29/06/2023 Ramavva 1520002034WL008361 Ramavva 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3375646789 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG24290620230815902 29/06/2023 Shashikumar 1520002034WL008361 Shashikumar 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3375646788 SHASHI KUMAR KUMAR CANARA BANK(508532)
SubTotal 5880 5880
132 KOPPAL KN-20-002-034-002/1036
(AGALKERA) 		1520002034NRG24290620230815838 29/06/2023 VASANTAKUMAR 1520002034WL008361 VASANTAKUMAR 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375646937 VASANTA KUMAR RAMANNA NREGAL UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-034-002/111-A
(AGALKERA) 		1520002034NRG24290620230815851 29/06/2023 Gangamma 1520002034WL008361 Gangamma 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375646796 GANGAMMA W/O SURESH KINNAL BANK OF BARODA(606985)
134 KOPPAL KN-20-002-034-002/1124
(AGALKERA) 		1520002034NRG24290620230815855 29/06/2023 YELLAMMA MUNGALI 1520002034WL008361 YELLAMMA MUNGALI 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375646879 YALLAMMA LAKSHMANA MUGLI UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-034-002/2118
(AGALKERA) 		1520002034NRG24290620230816008 29/06/2023 Minaxavva 1520002034WL008361 Minaxavva 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375647018 MINAXAVVA HANUMATAPPA MUKTI UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-034-002/2448
(AGALKERA) 		1520002034NRG24290620230816052 29/06/2023 VEENA 1520002034WL008361 VEENA 00468 UBIN0559954 1715 1715 Processed 13/07/2023 3375647033 VEENA GOPAL GALI UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-034-002/423-A
(AGALKERA) 		1520002034NRG24290620230816088 29/06/2023 Jyotimma 1520002034WL008361 Jyotimma 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375647019 JYOTIMMA SOMAPPA UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG24290620230816107 29/06/2023 NOORJAHAN 1520002034WL008361 NOORJAHAN 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375646941 NOORJAHAN MAHAMAD UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-034-002/527
(AGALKERA) 		1520002034NRG24290620230816111 29/06/2023 Munni Saheb 1520002034WL008361 Munni Saheb 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3375647020 MUNNI SAHEB SINDOGI UNION BANK OF INDIA(508500)
SubTotal 15435 15435
140 KOPPAL KN-20-002-034-002/1026
(AGALKERA) 		1520002034NRG24290620230815830 29/06/2023 Kariyappa 1520002034WL008361 Kariyappa 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375647007 Mr. KARIYAPPA SHIVAPPA BANK OF MAHARASHTRA(607387)
141 KOPPAL KN-20-002-034-002/1168
(AGALKERA) 		1520002034NRG24290620230815866 29/06/2023 NINGAPPA 1520002034WL008361 NINGAPPA 00522 CNRB000PGB1 1715 1715 Processed 13/07/2023 3375646989 NINGAPPA SO BHARAMAPPA GOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-034-002/1441
(AGALKERA) 		1520002034NRG24290620230815909 29/06/2023 Basavarj 1520002034WL008361 Basavarj 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375646993 BASAVARAJ CANARA BANK(508532)
143 KOPPAL KN-20-002-034-002/2077
(AGALKERA) 		1520002034NRG24290620230816002 29/06/2023 Rekha 1520002034WL008361 Rekha 00522 CNRB000PGB1 980 980 Processed 13/07/2023 3375646752 REKHA RAMACHANANDRA ARAKERI UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-034-002/524
(AGALKERA) 		1520002034NRG24290620230816104 29/06/2023 KHAJA BANI 1520002034WL008361 KHAJA BANI 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375646832 KHAAJA BANU MEHABUB UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-034-002/716
(AGALKERA) 		1520002034NRG24290620230816148 29/06/2023 hulegevva 1520002034WL008361 hulegevva 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375646975 HULIGAVVA WO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-034-002/803
(AGALKERA) 		1520002034NRG24290620230816165 29/06/2023 dadapeer 1520002034WL008361 dadapeer 00522 CNRB000PGB1 1960 1960 Processed 13/07/2023 3375646900 DADAPEER SO LALASAB KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12495 12495
147 KOPPAL KN-20-002-034-002/1002
(AGALKERA) 		1520002034NRG24290620230815828 29/06/2023 Chennamma 1520002034WL008361 Chennamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646805 CHANNAWWA GENERAL POST OFFICE(607245)
148 KOPPAL KN-20-002-034-002/1002
(AGALKERA) 		1520002034NRG24290620230815826 29/06/2023 Ramappa 1520002034WL008361 Ramappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646920 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-034-002/1002
(AGALKERA) 		1520002034NRG24290620230815827 29/06/2023 Renuka 1520002034WL008361 Renuka 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646843 RENUKA WO RAMANNA HONNANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-034-002/1014
(AGALKERA) 		1520002034NRG24290620230815829 29/06/2023 Shanramma 1520002034WL008361 Shanramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646729 SHANKRAMMA BASAPPA BISANALLI UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-034-002/1028
(AGALKERA) 		1520002034NRG24290620230815834 29/06/2023 JYOTHI KAALI 1520002034WL008361 JYOTHI KAALI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646904 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-034-002/1036
(AGALKERA) 		1520002034NRG24290620230815837 29/06/2023 Pallavi 1520002034WL008361 Pallavi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646970 PALLAVI VASANTKUMAR UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-034-002/1043
(AGALKERA) 		1520002034NRG24290620230815839 29/06/2023 Lakshmavva 1520002034WL008361 Lakshmavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646897 LAKSHMAVVA PAMPANNA BISANALLI UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-034-002/1063
(AGALKERA) 		1520002034NRG24290620230815841 29/06/2023 MARIYAVVA 1520002034WL008361 MARIYAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646719 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-034-002/1063
(AGALKERA) 		1520002034NRG24290620230815840 29/06/2023 MARIYAVVA 1520002034WL008361 MARIYAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646884 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-034-002/1078
(AGALKERA) 		1520002034NRG24290620230815842 29/06/2023 BASAMMA 1520002034WL008361 BASAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646903 BASAMMA SIVAPPA UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-034-002/1097
(AGALKERA) 		1520002034NRG24290620230815845 29/06/2023 KAVITA 1520002034WL008361 KAVITA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646804 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-034-002/1101
(AGALKERA) 		1520002034NRG24290620230815847 29/06/2023 Gonibasappa 1520002034WL008361 Gonibasappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646823 GONIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-034-002/1101
(AGALKERA) 		1520002034NRG24290620230815846 29/06/2023 NINGAMMA 1520002034WL008361 NINGAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646747 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-034-002/1103
(AGALKERA) 		1520002034NRG24290620230815848 29/06/2023 Vishalakshi 1520002034WL008361 Vishalakshi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375647008 VISHALAKSHI WO RAMESH BISNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-034-002/1117
(AGALKERA) 		1520002034NRG24290620230815852 29/06/2023 Huligemma 1520002034WL008361 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646845 HULIGEMMA WO MILAR NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-034-002/1136
(AGALKERA) 		1520002034NRG24290620230815858 29/06/2023 LAXMAVVA 1520002034WL008361 LAXMAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646814 LAXMAVVA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-034-002/1136
(AGALKERA) 		1520002034NRG24290620230815859 29/06/2023 Mallikarjun 1520002034WL008361 Mallikarjun 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646742 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-034-002/1139
(AGALKERA) 		1520002034NRG24290620230815861 29/06/2023 RAJAMA BEE 1520002034WL008361 RAJAMA BEE 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646722 RAJABEE GENERAL POST OFFICE(607245)
165 KOPPAL KN-20-002-034-002/1159
(AGALKERA) 		1520002034NRG24290620230815863 29/06/2023 Huligevva 1520002034WL008361 Huligevva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646831 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-034-002/1168
(AGALKERA) 		1520002034NRG24290620230815868 29/06/2023 Gouramma 1520002034WL008361 Gouramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646915 GOURAMMA WO BETEDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-034-002/1168
(AGALKERA) 		1520002034NRG24290620230815867 29/06/2023 Huligemma 1520002034WL008361 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646733 HULIGEVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-034-002/1173
(AGALKERA) 		1520002034NRG24290620230815872 29/06/2023 Rekha 1520002034WL008361 Rekha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646987 REKHA WO GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-034-002/1174
(AGALKERA) 		1520002034NRG24290620230815873 29/06/2023 BHEEMAVVA 1520002034WL008361 BHEEMAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646813 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-034-002/1178
(AGALKERA) 		1520002034NRG24290620230815875 29/06/2023 dyamanna 1520002034WL008361 dyamanna 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375647011 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-034-002/1178
(AGALKERA) 		1520002034NRG24290620230815874 29/06/2023 HULIGEVVA 1520002034WL008361 HULIGEVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646967 HULIGEVVA WO SANNA YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-034-002/1191
(AGALKERA) 		1520002034NRG24290620230815879 29/06/2023 HUSAIN SAB 1520002034WL008361 HUSAIN SAB 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646803 HUSENABI KASIMSAB TALAKAL UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-034-002/1193
(AGALKERA) 		1520002034NRG24290620230815881 29/06/2023 FATHIMABI 1520002034WL008361 FATHIMABI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646889 FATHIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-034-002/1193
(AGALKERA) 		1520002034NRG24290620230815880 29/06/2023 KHASIM SAB 1520002034WL008361 KHASIM SAB 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646732 KHASIM SAB GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-034-002/1198
(AGALKERA) 		1520002034NRG24290620230815885 29/06/2023 Mallappa 1520002034WL008361 Mallappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646972 MALLAPPA SO DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-034-002/1208-A
(AGALKERA) 		1520002034NRG24290620230815887 29/06/2023 Yamanappa 1520002034WL008361 Yamanappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646822 YAMANAPPA CANARA BANK(508532)
177 KOPPAL KN-20-002-034-002/1210
(AGALKERA) 		1520002034NRG24290620230815888 29/06/2023 mariyavva 1520002034WL008361 mariyavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646816 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-034-002/1210
(AGALKERA) 		1520002034NRG24290620230815889 29/06/2023 parashuram 1520002034WL008361 parashuram 00652 PKGB0010649 245 245 Processed 13/07/2023 3375646928 PARSURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-034-002/1217
(AGALKERA) 		1520002034NRG24290620230815890 29/06/2023 ANIGALAVVA 1520002034WL008361 ANIGALAVVA 00652 PKGB0010649 1715 1715 Rejected 13/07/2023 3375646714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KOPPAL KN-20-002-034-002/1236
(AGALKERA) 		1520002034NRG24290620230815894 29/06/2023 Sharanappa 1520002034WL008361 Sharanappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646723 SHARNAPPA SO HIREBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-034-002/1240
(AGALKERA) 		1520002034NRG24290620230815896 29/06/2023 RUNUKAMMA 1520002034WL008361 RUNUKAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646736 MRS RENUKA BISNALLI STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-034-002/1329
(AGALKERA) 		1520002034NRG24290620230815898 29/06/2023 Shivaligamma 1520002034WL008361 Shivaligamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646749 SHIVANLINGAVVA MEGHANATH GONDIHOSALLI UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-034-002/1359
(AGALKERA) 		1520002034NRG24290620230815905 29/06/2023 Lakshamvva 1520002034WL008361 Lakshamvva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646741 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-034-002/1476
(AGALKERA) 		1520002034NRG24290620230815910 29/06/2023 Lakshmavva 1520002034WL008361 Lakshmavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646738 LAXMAVVA WO NEELAKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-034-002/1526
(AGALKERA) 		1520002034NRG24290620230815919 29/06/2023 BHEEMAPPA 1520002034WL008361 BHEEMAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646859 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-034-002/1612
(AGALKERA) 		1520002034NRG24290620230815921 29/06/2023 Beebijana 1520002034WL008361 Beebijana 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646844 BIBIJAN WO ALLABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG24290620230815925 29/06/2023 SHARNAMMA 1520002034WL008361 SHARNAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375647016 SHARNAMMA WO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG24290620230815923 29/06/2023 Veeresh 1520002034WL008361 Veeresh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646919 VEERESH SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-034-002/1650
(AGALKERA) 		1520002034NRG24290620230815926 29/06/2023 Nirmala 1520002034WL008361 Nirmala 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646755 NIRMALA BELLAPPA UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-034-002/1675
(AGALKERA) 		1520002034NRG24290620230815929 29/06/2023 Saraswathi 1520002034WL008361 Saraswathi 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375647009 Mrs. SARASWATI BASAPPA MANAGULI KARNATAKA VIKAS GRAMEENA BANK(607122)
191 KOPPAL KN-20-002-034-002/1781
(AGALKERA) 		1520002034NRG24290620230815932 29/06/2023 Shivamma thippanala 1520002034WL008361 Shivamma thippanala 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646980 SHIVAMMA THIPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-034-002/1811
(AGALKERA) 		1520002034NRG24290620230815935 29/06/2023 Sharanappa 1520002034WL008361 Sharanappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375647010 SHARANAPPA SO BEVOORAPPA DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
193 KOPPAL KN-20-002-034-002/1841
(AGALKERA) 		1520002034NRG24290620230815941 29/06/2023 Huligemma 1520002034WL008361 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646828 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-034-002/1855
(AGALKERA) 		1520002034NRG24290620230815943 29/06/2023 Shanthamma 1520002034WL008361 Shanthamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646912 SHANTAMMA GOVINDARAJ VADDAR UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-034-002/1866
(AGALKERA) 		1520002034NRG24290620230815944 29/06/2023 Gangamma 1520002034WL008361 Gangamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646894 GANGAMMA HANUMANTHAPPA UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-034-002/1874
(AGALKERA) 		1520002034NRG24290620230815947 29/06/2023 Laxmi 1520002034WL008361 Laxmi 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375646744 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-034-002/1875
(AGALKERA) 		1520002034NRG24290620230815949 29/06/2023 Latha 1520002034WL008361 Latha 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646772 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOPPAL KN-20-002-034-002/1892
(AGALKERA) 		1520002034NRG24290620230815951 29/06/2023 Rehamansab 1520002034WL008361 Rehamansab 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646762 REHAMAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-034-002/1895
(AGALKERA) 		1520002034NRG24290620230815952 29/06/2023 FAKIRESH 1520002034WL008361 FAKIRESH 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646861 FAKIRESH CANARA BANK(508532)
200 KOPPAL KN-20-002-034-002/1895
(AGALKERA) 		1520002034NRG24290620230815953 29/06/2023 MARIYAMMA 1520002034WL008361 MARIYAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646936 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-034-002/1924
(AGALKERA) 		1520002034NRG24290620230815962 29/06/2023 Daavalabi 1520002034WL008361 Daavalabi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646807 DOULABI BABUSAB GADAG UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-034-002/1924
(AGALKERA) 		1520002034NRG24290620230815963 29/06/2023 Mamaimuda Begam 1520002034WL008361 Mamaimuda Begam 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646758 MIBUDA BEGAM WO DASTGIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-034-002/1928
(AGALKERA) 		1520002034NRG24290620230815964 29/06/2023 Narasamma 1520002034WL008361 Narasamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646885 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-034-002/1932
(AGALKERA) 		1520002034NRG24290620230815965 29/06/2023 Reshma Banu 1520002034WL008361 Reshma Banu 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646725 RESHMA BANU WO SALEEM PASH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-034-002/1937
(AGALKERA) 		1520002034NRG24290620230815967 29/06/2023 Rajavali 1520002034WL008361 Rajavali 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646774 RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-034-002/1950
(AGALKERA) 		1520002034NRG24290620230815970 29/06/2023 MAHMAD ALI 1520002034WL008361 MAHMAD ALI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646892 MR MAHMAD ALI STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-034-002/1973
(AGALKERA) 		1520002034NRG24290620230815971 29/06/2023 Huligemma 1520002034WL008361 Huligemma 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375646735 HULIGEMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-034-002/1983
(AGALKERA) 		1520002034NRG24290620230815973 29/06/2023 Tazuddin sab 1520002034WL008361 Tazuddin sab 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646806 TAJUDDINASAB SO DODDA RAJASA KORAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
209 KOPPAL KN-20-002-034-002/1991
(AGALKERA) 		1520002034NRG24290620230815974 29/06/2023 Honnappa Gadad 1520002034WL008361 Honnappa Gadad 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646984 HONNAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-034-002/1994
(AGALKERA) 		1520002034NRG24290620230815975 29/06/2023 Ratnamma 1520002034WL008361 Ratnamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646891 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-034-002/1994
(AGALKERA) 		1520002034NRG24290620230815976 29/06/2023 Sanna Hanumappa 1520002034WL008361 Sanna Hanumappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646888 SANNA HANUMAPPA CANARA BANK(508532)
212 KOPPAL KN-20-002-034-002/1994
(AGALKERA) 		1520002034NRG24290620230815977 29/06/2023 SANTOSH 1520002034WL008361 SANTOSH 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3375646759 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-034-002/2008
(AGALKERA) 		1520002034NRG24290620230815978 29/06/2023 HULEGEMMA 1520002034WL008361 HULEGEMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646893 HULIGEVVA . INDUSIND BANK(607189)
214 KOPPAL KN-20-002-034-002/2011
(AGALKERA) 		1520002034NRG24290620230815980 29/06/2023 Girija 1520002034WL008361 Girija 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646841 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-034-002/2011
(AGALKERA) 		1520002034NRG24290620230815981 29/06/2023 Shivananda 1520002034WL008361 Shivananda 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646978 SHIVANAND INDIAN OVERSEAS BANK(508541)
216 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG24290620230815984 29/06/2023 ANJANAYYA 1520002034WL008361 ANJANAYYA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646913 ANJINAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG24290620230815983 29/06/2023 NAGAPPA 1520002034WL008361 NAGAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646986 NAGAPPA SO DYAMAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG24290620230815982 29/06/2023 Renukavva 1520002034WL008361 Renukavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646983 RENAVVA WO NINGAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-034-002/2041
(AGALKERA) 		1520002034NRG24290620230815985 29/06/2023 Gangavva 1520002034WL008361 Gangavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646824 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG24290620230815990 29/06/2023 Annapurana 1520002034WL008361 Annapurana 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646910 ANNAPURANA NAGARAJ UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG24290620230815991 29/06/2023 Basavaraj 1520002034WL008361 Basavaraj 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646853 BASAVARAJ SO NAGARAJ HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-034-002/2056
(AGALKERA) 		1520002034NRG24290620230815993 29/06/2023 RAJAK SAB 1520002034WL008361 RAJAK SAB 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646739 RAZAKSAB MULGUND SO BASHUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-034-002/2061
(AGALKERA) 		1520002034NRG24290620230815998 29/06/2023 Manjula 1520002034WL008361 Manjula 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375646734 MANJULA WO RAMESH HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-034-002/2062
(AGALKERA) 		1520002034NRG24290620230816001 29/06/2023 REKHA 1520002034WL008361 REKHA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646751 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-034-002/2080
(AGALKERA) 		1520002034NRG24290620230816003 29/06/2023 Devvamma 1520002034WL008361 Devvamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646929 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-034-002/2088
(AGALKERA) 		1520002034NRG24290620230816005 29/06/2023 Ramakrishana 1520002034WL008361 Ramakrishana 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646750 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-034-002/2094
(AGALKERA) 		1520002034NRG24290620230816007 29/06/2023 Chendrappa 1520002034WL008361 Chendrappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646857 CHANDRAPPA K BISANALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
228 KOPPAL KN-20-002-034-002/2094
(AGALKERA) 		1520002034NRG24290620230816006 29/06/2023 Devavva 1520002034WL008361 Devavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646856 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-034-002/2143
(AGALKERA) 		1520002034NRG24290620230816011 29/06/2023 Anasuya 1520002034WL008361 Anasuya 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646821 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-034-002/2143
(AGALKERA) 		1520002034NRG24290620230816012 29/06/2023 Guwdappa 1520002034WL008361 Guwdappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646826 GUDADAPPA ALAVANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
231 KOPPAL KN-20-002-034-002/2313
(AGALKERA) 		1520002034NRG24290620230816014 29/06/2023 Chandrappa 1520002034WL008361 Chandrappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646760 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-034-002/2319
(AGALKERA) 		1520002034NRG24290620230816016 29/06/2023 Hulagappa 1520002034WL008361 Hulagappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646728 HULUGAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-034-002/2319
(AGALKERA) 		1520002034NRG24290620230816015 29/06/2023 Rekha 1520002034WL008361 Rekha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646773 REKHA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-034-002/2330
(AGALKERA) 		1520002034NRG24290620230816019 29/06/2023 Matangevva 1520002034WL008361 Matangevva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646776 MATANGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-034-002/2341
(AGALKERA) 		1520002034NRG24290620230816021 29/06/2023 Mailarappa 1520002034WL008361 Mailarappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646848 MAILARAPPA WO RAMAPPA BHATTARKE PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-034-002/2343
(AGALKERA) 		1520002034NRG24290620230816022 29/06/2023 HANUMANTHAPPA 1520002034WL008361 HANUMANTHAPPA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646825 HANAMAPPA GENERAL POST OFFICE(607245)
237 KOPPAL KN-20-002-034-002/2348
(AGALKERA) 		1520002034NRG24290620230816023 29/06/2023 Bharamappa 1520002034WL008361 Bharamappa 00652 PKGB0010649 490 490 Processed 13/07/2023 3375646930 MR BHARAMAPPA M STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-034-002/2348
(AGALKERA) 		1520002034NRG24290620230816024 29/06/2023 Lakshmavva 1520002034WL008361 Lakshmavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646756 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-034-002/2349
(AGALKERA) 		1520002034NRG24290620230816026 29/06/2023 Mariyavva 1520002034WL008361 Mariyavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646850 MARIYAVVA WO HANUMAPPA JADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-034-002/2351
(AGALKERA) 		1520002034NRG24290620230816028 29/06/2023 BHIMAVVA 1520002034WL008361 BHIMAVVA 00652 PKGB0010649 245 245 Processed 13/07/2023 3375646926 BHIMAVVA CANARA BANK(508532)
241 KOPPAL KN-20-002-034-002/2351
(AGALKERA) 		1520002034NRG24290620230816029 29/06/2023 MADUSUDHAN 1520002034WL008361 MADUSUDHAN 00652 PKGB0010649 245 245 Processed 13/07/2023 3375646918 Mr. MADUSUDHAN S/O SANNAPPA EALIADIKI CENTRAL BANK OF INDIA(607115)
242 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG24290620230816031 29/06/2023 Renukha 1520002034WL008361 Renukha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646827 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG24290620230816032 29/06/2023 Shekuntala 1520002034WL008361 Shekuntala 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646727 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-034-002/2414
(AGALKERA) 		1520002034NRG24290620230816037 29/06/2023 SHAHINA BEGUM 1520002034WL008361 SHAHINA BEGUM 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646883 SHAHINA KORGAL WO BASHA KORAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
245 KOPPAL KN-20-002-034-002/2416
(AGALKERA) 		1520002034NRG24290620230816039 29/06/2023 SALEEM 1520002034WL008361 SALEEM 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646933 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-034-002/2419
(AGALKERA) 		1520002034NRG24290620230816040 29/06/2023 Hanumappa 1520002034WL008361 Hanumappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646917 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-034-002/2448
(AGALKERA) 		1520002034NRG24290620230816051 29/06/2023 GOPAL GALI 1520002034WL008361 GOPAL GALI 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646887 GOPALAPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-034-002/2454
(AGALKERA) 		1520002034NRG24290620230816054 29/06/2023 BHUVANESHWARI 1520002034WL008361 BHUVANESHWARI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646921 BHUVANESHWARI WO GOVINDARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-034-002/2462
(AGALKERA) 		1520002034NRG24290620230816056 29/06/2023 MANJULA GALI 1520002034WL008361 MANJULA GALI 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375646771 MANJULA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-034-002/2474
(AGALKERA) 		1520002034NRG24290620230816058 29/06/2023 SHANKAR 1520002034WL008361 SHANKAR 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646768 SHANKAR ICICI BANK LTD(508534)
251 KOPPAL KN-20-002-034-002/2477
(AGALKERA) 		1520002034NRG24290620230816061 29/06/2023 Huligemma 1520002034WL008361 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646990 HULIGEMMA WO MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-034-002/2477
(AGALKERA) 		1520002034NRG24290620230816060 29/06/2023 Mailarappa 1520002034WL008361 Mailarappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646852 MAILARAPPA SO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-034-002/2531
(AGALKERA) 		1520002034NRG24290620230816067 29/06/2023 JULEKHA BEGAM 1520002034WL008361 JULEKHA BEGAM 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646769 JULEKHA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-034-002/2540
(AGALKERA) 		1520002034NRG24290620230816068 29/06/2023 BASHU SAB 1520002034WL008361 BASHU SAB 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646862 BASHU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-034-002/2576
(AGALKERA) 		1520002034NRG24290620230816071 29/06/2023 SABANA BEGAM 1520002034WL008361 SABANA BEGAM 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646713 SABANA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-034-002/2577
(AGALKERA) 		1520002034NRG24290620230816072 29/06/2023 LAXMI 1520002034WL008361 LAXMI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646860 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-034-002/281
(AGALKERA) 		1520002034NRG24290620230816073 29/06/2023 Yankamma 1520002034WL008361 Yankamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646890 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-034-002/317
(AGALKERA) 		1520002034NRG24290620230816075 29/06/2023 YALLAMMA VADDAR 1520002034WL008361 YALLAMMA VADDAR 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646979 YALLAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-034-002/342
(AGALKERA) 		1520002034NRG24290620230816078 29/06/2023 Mahantesh 1520002034WL008361 Mahantesh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646726 MANTESHA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-034-002/342
(AGALKERA) 		1520002034NRG24290620230816077 29/06/2023 Paravva 1520002034WL008361 Paravva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646847 PARAVVA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-034-002/342-A
(AGALKERA) 		1520002034NRG24290620230816081 29/06/2023 GOURAMMA 1520002034WL008361 GOURAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646858 MRS GOURAMMA M STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-034-002/342-A
(AGALKERA) 		1520002034NRG24290620230816079 29/06/2023 ROOPA A 1520002034WL008361 ROOPA A 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646710 ROOPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-034-002/349
(AGALKERA) 		1520002034NRG24290620230816082 29/06/2023 TAYAVVA 1520002034WL008361 TAYAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646811 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-034-002/366
(AGALKERA) 		1520002034NRG24290620230816085 29/06/2023 jaitumbhi 1520002034WL008361 jaitumbhi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646720 CHITHANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-034-002/366
(AGALKERA) 		1520002034NRG24290620230816084 29/06/2023 Mutruja sab 1520002034WL008361 Mutruja sab 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646922 MUTHU JA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-034-002/423-A
(AGALKERA) 		1520002034NRG24290620230816089 29/06/2023 Somappa 1520002034WL008361 Somappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646724 SOMAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-034-002/433
(AGALKERA) 		1520002034NRG24290620230816090 29/06/2023 rubeena 1520002034WL008361 rubeena 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646932 RUBEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-034-002/438
(AGALKERA) 		1520002034NRG24290620230816092 29/06/2023 PAVITHRA 1520002034WL008361 PAVITHRA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646991 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-034-002/491
(AGALKERA) 		1520002034NRG24290620230816095 29/06/2023 GANGAMMA 1520002034WL008361 GANGAMMA 00652 PKGB0010649 735 735 Processed 13/07/2023 3375646902 GANGAMMA WO GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-034-002/491
(AGALKERA) 		1520002034NRG24290620230816093 29/06/2023 Golleppa 1520002034WL008361 Golleppa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646914 GULLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-034-002/491
(AGALKERA) 		1520002034NRG24290620230816094 29/06/2023 NINGAMMA 1520002034WL008361 NINGAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646812 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-034-002/494
(AGALKERA) 		1520002034NRG24290620230816096 29/06/2023 Amarappa 1520002034WL008361 Amarappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646838 AMARAPPA SO SIDDAPPA KOPPAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
273 KOPPAL KN-20-002-034-002/494
(AGALKERA) 		1520002034NRG24290620230816099 29/06/2023 Ambanna 1520002034WL008361 Ambanna 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646757 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-034-002/494
(AGALKERA) 		1520002034NRG24290620230816097 29/06/2023 Renukamma 1520002034WL008361 Renukamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646973 RENUKAMMA KOPPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-034-002/496
(AGALKERA) 		1520002034NRG24290620230816100 29/06/2023 Basappa 1520002034WL008361 Basappa 00652 PKGB0010649 735 735 Processed 13/07/2023 3375646716 DODDA BASAPPA BASAPPA CANARA BANK(508532)
276 KOPPAL KN-20-002-034-002/496
(AGALKERA) 		1520002034NRG24290620230816102 29/06/2023 SHANKAR 1520002034WL008361 SHANKAR 00652 PKGB0010649 735 735 Processed 13/07/2023 3375646931 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-034-002/524
(AGALKERA) 		1520002034NRG24290620230816103 29/06/2023 Mehaboobsab 1520002034WL008361 Mehaboobsab 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646896 MAHABUB PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-034-002/524
(AGALKERA) 		1520002034NRG24290620230816105 29/06/2023 RAJIYA BEGUM 1520002034WL008361 RAJIYA BEGUM 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646740 RAJIYA BEGUM MULUGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-034-002/561
(AGALKERA) 		1520002034NRG24290620230816113 29/06/2023 Chandrappa 1520002034WL008361 Chandrappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646810 CHANDRAPPA SO DURUGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
280 KOPPAL KN-20-002-034-002/562
(AGALKERA) 		1520002034NRG24290620230816115 29/06/2023 Khairun Begum 1520002034WL008361 Khairun Begum 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646815 KHAIRUNBEGUM KHAJAHUSEN HITNAL UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-034-002/565
(AGALKERA) 		1520002034NRG24290620230816119 29/06/2023 Shivamma 1520002034WL008361 Shivamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646886 shivamma PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-034-002/567
(AGALKERA) 		1520002034NRG24290620230816123 29/06/2023 Lalitha 1520002034WL008361 Lalitha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646819 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-034-002/576
(AGALKERA) 		1520002034NRG24290620230816128 29/06/2023 Padmavathi 1520002034WL008361 Padmavathi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646969 PADMAVATHI WO VEERESHA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-034-002/576
(AGALKERA) 		1520002034NRG24290620230816127 29/06/2023 Veeresh 1520002034WL008361 Veeresh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646916 MR VEERESH VADDAR STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-034-002/576
(AGALKERA) 		1520002034NRG24290620230816126 29/06/2023 Yankamma 1520002034WL008361 Yankamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646968 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-034-002/607
(AGALKERA) 		1520002034NRG24290620230816131 29/06/2023 Vijayalakshmi 1520002034WL008361 Vijayalakshmi 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646981 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-034-002/612
(AGALKERA) 		1520002034NRG24290620230816133 29/06/2023 DODDABHEEMAPPA 1520002034WL008361 DODDABHEEMAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646730 DODDA BHEEMAPPA SO HULUGAPPA BELUR RO PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-034-002/612
(AGALKERA) 		1520002034NRG24290620230816132 29/06/2023 Hulegemma 1520002034WL008361 Hulegemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646905 HULIGEMMA WO DODDA BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-034-002/627
(AGALKERA) 		1520002034NRG24290620230816135 29/06/2023 Mehabubee 1520002034WL008361 Mehabubee 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646802 MEHABOOB BEE GENERAL POST OFFICE(607245)
290 KOPPAL KN-20-002-034-002/650
(AGALKERA) 		1520002034NRG24290620230816137 29/06/2023 Devvamma 1520002034WL008361 Devvamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646833 DIVAMMA LAKSHMAN UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-034-002/653
(AGALKERA) 		1520002034NRG24290620230816139 29/06/2023 Vijayalaxmi 1520002034WL008361 Vijayalaxmi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646895 VIJAYALAXMI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-034-002/663
(AGALKERA) 		1520002034NRG24290620230816140 29/06/2023 Ambavva 1520002034WL008361 Ambavva 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3375646717 AMBAVVA MADANEPPA VADDAR UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-034-002/663
(AGALKERA) 		1520002034NRG24290620230816141 29/06/2023 Huligemma 1520002034WL008361 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646925 MISS HULIGAMMA THIMMANNA STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-034-002/670
(AGALKERA) 		1520002034NRG24290620230816142 29/06/2023 Padmavathi 1520002034WL008361 Padmavathi 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646817 PPADMAVATHI YAMANURAPPA KUDURIMOTHI UNION BANK OF INDIA(508500)
295 KOPPAL KN-20-002-034-002/670
(AGALKERA) 		1520002034NRG24290620230816143 29/06/2023 Yamanurappa 1520002034WL008361 Yamanurappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646899 YAMANURAPPA RAMACHANDRAPPA KUDARIMOTHI UNION BANK OF INDIA(508500)
296 KOPPAL KN-20-002-034-002/675
(AGALKERA) 		1520002034NRG24290620230816144 29/06/2023 Gouramma 1520002034WL008361 Gouramma 00652 PKGB0010649 735 735 Processed 13/07/2023 3375646718 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-034-002/715
(AGALKERA) 		1520002034NRG24290620230816146 29/06/2023 Tayamma 1520002034WL008361 Tayamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646908 THAYAVVA WO THAYAPPA VADDAR RO AGALAKE PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-034-002/719
(AGALKERA) 		1520002034NRG24290620230816149 29/06/2023 Gangamma 1520002034WL008361 Gangamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646834 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-034-002/719
(AGALKERA) 		1520002034NRG24290620230816151 29/06/2023 LAXMI 1520002034WL008361 LAXMI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646934 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-034-002/719
(AGALKERA) 		1520002034NRG24290620230816150 29/06/2023 NINGAPPA 1520002034WL008361 NINGAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646935 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-034-002/723
(AGALKERA) 		1520002034NRG24290620230816152 29/06/2023 gavisiddavva 1520002034WL008361 gavisiddavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646715 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-034-002/727
(AGALKERA) 		1520002034NRG24290620230816155 29/06/2023 BASAPPA 1520002034WL008361 BASAPPA 00652 PKGB0010649 735 735 Processed 13/07/2023 3375646863 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOPPAL KN-20-002-034-002/727
(AGALKERA) 		1520002034NRG24290620230816154 29/06/2023 hanumavva 1520002034WL008361 hanumavva 00652 PKGB0010649 735 735 Processed 13/07/2023 3375646907 HANUMAVVA BASAPPA KUNIKERE UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-034-002/728
(AGALKERA) 		1520002034NRG24290620230816156 29/06/2023 sujata 1520002034WL008361 sujata 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646909 SUJATHA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-034-002/728
(AGALKERA) 		1520002034NRG24290620230816157 29/06/2023 yamanorappa 1520002034WL008361 yamanorappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646837 YAMANURAPPA S/O GENERAL POST OFFICE(607245)
306 KOPPAL KN-20-002-034-002/737
(AGALKERA) 		1520002034NRG24290620230816158 29/06/2023 tabasum 1520002034WL008361 tabasum 00652 PKGB0010649 980 980 Processed 13/07/2023 3375646808 TABASSUM PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-034-002/749
(AGALKERA) 		1520002034NRG24290620230816161 29/06/2023 Neelamma 1520002034WL008361 Neelamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646898 NEELAMMA BELLAPPA HONNUNCHI UNION BANK OF INDIA(508500)
308 KOPPAL KN-20-002-034-002/794
(AGALKERA) 		1520002034NRG24290620230816164 29/06/2023 yamanavva 1520002034WL008361 yamanavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646906 YAMANAVVA WOSANNAHULUGAPPA KORGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-034-002/803
(AGALKERA) 		1520002034NRG24290620230816166 29/06/2023 gulshan 1520002034WL008361 gulshan 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646820 GULSHANA DADAPERA UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-034-002/819
(AGALKERA) 		1520002034NRG24290620230816170 29/06/2023 yamanurappa 1520002034WL008361 yamanurappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646982 YEMANOORAPPA SO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-034-002/821
(AGALKERA) 		1520002034NRG24290620230816171 29/06/2023 Gangavva 1520002034WL008361 Gangavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646830 GANGAMMA HANUMAPPA BANGARI UNION BANK OF INDIA(508500)
312 KOPPAL KN-20-002-034-002/821
(AGALKERA) 		1520002034NRG24290620230816172 29/06/2023 gangavva 1520002034WL008361 gangavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646974 HANUMAPPA SO FAKEERAPPA BANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-034-002/828
(AGALKERA) 		1520002034NRG24290620230816176 29/06/2023 Mallarappa 1520002034WL008361 Mallarappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646706 MAILARAPPA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-034-002/834
(AGALKERA) 		1520002034NRG24290620230816178 29/06/2023 Shahanaz Banu 1520002034WL008361 Shahanaz Banu 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646770 SHAHANAZ BANU WO KHADARA BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-034-002/846
(AGALKERA) 		1520002034NRG24290620230816179 29/06/2023 Hanumanta 1520002034WL008361 Hanumanta 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646851 HANUMANTHA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-034-002/846
(AGALKERA) 		1520002034NRG24290620230816180 29/06/2023 Laxmavva 1520002034WL008361 Laxmavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646731 LAXMAVVA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-034-002/852
(AGALKERA) 		1520002034NRG24290620230816181 29/06/2023 lakshamavva 1520002034WL008361 lakshamavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646964 LAKSHMAVVA H HDFC BANK LTD(607152)
318 KOPPAL KN-20-002-034-002/852
(AGALKERA) 		1520002034NRG24290620230816184 29/06/2023 Nilavathi 1520002034WL008361 Nilavathi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646924 NEELAVATHI B HDFC BANK LTD(607152)
319 KOPPAL KN-20-002-034-002/856
(AGALKERA) 		1520002034NRG24290620230816185 29/06/2023 pakeeravva 1520002034WL008361 pakeeravva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646971 PHAKIRAPPA WO GAVI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-034-002/858
(AGALKERA) 		1520002034NRG24290620230816186 29/06/2023 gangamma 1520002034WL008361 gangamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646818 GANGAMMA GAVISIDDPPA UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-034-002/858
(AGALKERA) 		1520002034NRG24290620230816187 29/06/2023 Gavisiddappa 1520002034WL008361 Gavisiddappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646966 GAVISIDDAPPA BALAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-034-002/890
(AGALKERA) 		1520002034NRG24290620230816192 29/06/2023 Muddamma 1520002034WL008361 Muddamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646985 MUDDAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-034-002/890
(AGALKERA) 		1520002034NRG24290620230816191 29/06/2023 Sushilamma 1520002034WL008361 Sushilamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646721 SUSHILA PAKIRAPPA DAPEDAR UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-034-002/898
(AGALKERA) 		1520002034NRG24290620230816195 29/06/2023 Munna Begam 1520002034WL008361 Munna Begam 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646743 MUNNA BEGAUM WO MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-034-002/901
(AGALKERA) 		1520002034NRG24290620230816197 29/06/2023 sandya 1520002034WL008361 sandya 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646809 SANDHYA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-034-002/910
(AGALKERA) 		1520002034NRG24290620230816200 29/06/2023 Lakshmi 1520002034WL008361 Lakshmi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646761 MARIYAMMA CANARA BANK(508532)
327 KOPPAL KN-20-002-034-002/910
(AGALKERA) 		1520002034NRG24290620230816198 29/06/2023 Rathnnavva 1520002034WL008361 Rathnnavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646829 RATHNAVVA CANARA BANK(508532)
328 KOPPAL KN-20-002-034-002/9110
(AGALKERA) 		1520002034NRG24290620230816201 29/06/2023 PAVITHRA 1520002034WL008361 PAVITHRA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646842 PAVITHRA WO RAVICHANDRA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-034-002/9110
(AGALKERA) 		1520002034NRG24290620230816202 29/06/2023 RAVICHSNDRA 1520002034WL008361 RAVICHSNDRA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646911 RAVICHANDRA SO RAMAYYA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24290620230816209 29/06/2023 Basavaraja 1520002034WL008361 Basavaraja 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646976 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24290620230816208 29/06/2023 Hanumesh 1520002034WL008361 Hanumesh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646977 HANUMESH SO FAKIRAPPA MUSLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-034-002/918
(AGALKERA) 		1520002034NRG24290620230816210 29/06/2023 ROOPA 1520002034WL008361 ROOPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646846 ROOPA WO HANUMESH MUSLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-034-002/919
(AGALKERA) 		1520002034NRG24290620230816211 29/06/2023 renukamma 1520002034WL008361 renukamma 00652 PKGB0010649 735 735 Processed 13/07/2023 3375646872 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-034-002/926
(AGALKERA) 		1520002034NRG24290620230816218 29/06/2023 SANTOSH 1520002034WL008361 SANTOSH 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646927 SANTOSHA KUMABAR S/O SHARADA PUNJAB NATIONAL BANK(508568)
335 KOPPAL KN-20-002-034-002/926
(AGALKERA) 		1520002034NRG24290620230816217 29/06/2023 SHARADA 1520002034WL008361 SHARADA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646849 SHARADA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-034-002/9636
(AGALKERA) 		1520002034NRG24290620230816220 29/06/2023 SIDRAMAPPA 1520002034WL008361 SIDRAMAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646737 SIDRAMAPPA SO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-034-002/982
(AGALKERA) 		1520002034NRG24290620230816221 29/06/2023 Ratnavva 1520002034WL008361 Ratnavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646965 RATNAVVA CHILKMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-034-002/985
(AGALKERA) 		1520002034NRG24290620230816222 29/06/2023 Eramma 1520002034WL008361 Eramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646901 ERAMMA WO PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-034-002/985
(AGALKERA) 		1520002034NRG24290620230816223 29/06/2023 Pampana 1520002034WL008361 Pampana 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646775 PAMPAPATHI SO DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-034-002/9865
(AGALKERA) 		1520002034NRG24290620230816225 29/06/2023 Pushpa 1520002034WL008361 Pushpa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646854 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-034-002/9865
(AGALKERA) 		1520002034NRG24290620230816226 29/06/2023 Shanbhulingappa 1520002034WL008361 Shanbhulingappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375646988 SHANBHULINGAPPA SO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-034-002/9994
(AGALKERA) 		1520002034NRG24290620230816228 29/06/2023 VEERESH 1520002034WL008361 VEERESH 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375646923 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 357945 357945
343 KOPPAL KN-20-002-034-002/1158
(AGALKERA) 		1520002034NRG24290620230815862 29/06/2023 LAKSHMAN KORI 1520002034WL008361 LAKSHMAN KORI 00652 PKGB0012050 1960 1960 Processed 13/07/2023 3375646855 LAKSHMAN KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 627200 627200

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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_219123 Bank of Baroda BARB0KOPPAL koppal 7350
2 KOPPAL KN1520002034_290623APB_FTO_219123 Bank of India BKID0008487 Gangavati 1960
3 KOPPAL KN1520002034_290623APB_FTO_219123 Canara Bank CNRB0000546 KOPPAL 13720
4 KOPPAL KN1520002034_290623APB_FTO_219123 Canara Bank CNRB0004025 KUNIKERA 3920
5 KOPPAL KN1520002034_290623APB_FTO_219123 Canara Bank CNRB0004436 N HOSAHALLI 9800
6 KOPPAL KN1520002034_290623APB_FTO_219123 Canara Bank CNRB0010606 SIRUGUPPA II 1715
7 KOPPAL KN1520002034_290623APB_FTO_219123 Canara Bank CNRB0010647 Hosahalli 1960
8 KOPPAL KN1520002034_290623APB_FTO_219123 Canara Bank CNRB0011801 Koppal 1715
9 KOPPAL KN1520002034_290623APB_FTO_219123 Canara Bank CNRB0011808 Munirabad 110005
10 KOPPAL KN1520002034_290623APB_FTO_219123 Canara Bank CNRB0011822 Hosahalli 9800
11 KOPPAL KN1520002034_290623APB_FTO_219123 Dena Bank BKDN0611246 HOSPET 1715
12 KOPPAL KN1520002034_290623APB_FTO_219123 HDFC Bank HDFC0001970 KOPPAL 1715
13 KOPPAL KN1520002034_290623APB_FTO_219123 ICICI BANK ICIC0001073 HOSPET, KARNATAJKA. 1960
14 KOPPAL KN1520002034_290623APB_FTO_219123 KARNATAKA BANK KARB0000772 TORANAGALLU 1960
15 KOPPAL KN1520002034_290623APB_FTO_219123 State Bank of India SBIN0004277 KOPPAL 735
16 KOPPAL KN1520002034_290623APB_FTO_219123 State Bank of India SBIN0005316 MUNIRABAD 4655
17 KOPPAL KN1520002034_290623APB_FTO_219123 State Bank of India SBIN0020220 KINNAL 1960
18 KOPPAL KN1520002034_290623APB_FTO_219123 State Bank of India SBIN0040161 MUNIRABAD 54880
19 KOPPAL KN1520002034_290623APB_FTO_219123 State Bank of India SBIN0040674 KOPPAL 1960
20 KOPPAL KN1520002034_290623APB_FTO_219123 Syndicate Bank SYNB0001808 MUNIRABAD 5880
21 KOPPAL KN1520002034_290623APB_FTO_219123 Union Bank of India UBIN0559954 KOPPAL 15435
22 KOPPAL KN1520002034_290623APB_FTO_219123 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 6615
23 KOPPAL KN1520002034_290623APB_FTO_219123 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1960
24 KOPPAL KN1520002034_290623APB_FTO_219123 Pragathi Gramin Bank CNRB000PGB1 Hitnal 3920
25 KOPPAL KN1520002034_290623APB_FTO_219123 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 357945
26 KOPPAL KN1520002034_290623APB_FTO_219123 Pragathi Krishna Gramin Bank PKGB0012050 Hinkal 1960

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