Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:38:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_081223APB_FTO_572957
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-20-002-006-003/1442-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257707 08/12/2023 MAMATAJ 1520002006WL019421 MAMATAJ 00045 BARB0KOPPAL 840 840 Processed 01/03/2024 1075095484 Mrs. MAMTAZBEGAUM W O RAJABHAKSHI WALIKA BANK OF MAHARASHTRA(607387)
SubTotal 840 840
2 KOPPAL KN-20-002-006-003/1180
(KATARKI GUDLANUR) 		1520002006NRG24081220231257693 08/12/2023 Netravati 1520002006WL019421 Netravati 00048 BKID0008475 1120 1120 Processed 29/02/2024 1075095449 NETHRAVATHI BANK OF INDIA(508505)
SubTotal 1120 1120
3 KOPPAL KN-20-002-006-003/1180
(KATARKI GUDLANUR) 		1520002006NRG24081220231257694 08/12/2023 Mariyavva 1520002006WL019421 Mariyavva 00415 SBIN0004277 1120 1120 Processed 29/02/2024 1075095464 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-006-003/1489
(KATARKI GUDLANUR) 		1520002006NRG24081220231257714 08/12/2023 BHEEMAPP BHAVIKATTI 1520002006WL019421 BHEEMAPP BHAVIKATTI 00415 SBIN0004277 1120 1120 Processed 29/02/2024 1075095448 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2240 2240
5 KOPPAL KN-20-002-006-003/636
(KATARKI GUDLANUR) 		1520002006NRG24081220231257810 08/12/2023 Sangeeta 1520002006WL019421 Sangeeta 00522 CNRB000PGB1 1120 1120 Processed 01/03/2024 1075095495 MS SANGEETA METI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
6 KOPPAL KN-20-002-006-003/1664
(KATARKI GUDLANUR) 		1520002006NRG24081220231257727 08/12/2023 Mayappa 1520002006WL019421 Mayappa 00652 PKGB0010646 1120 1120 Processed 29/02/2024 1075095492 MAAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-006-003/2160
(KATARKI GUDLANUR) 		1520002006NRG24081220231257791 08/12/2023 MANJULA 1520002006WL019421 MANJULA 00652 PKGB0010646 560 560 Processed 29/02/2024 1075095499 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
8 KOPPAL KN-20-002-006-003/101
(KATARKI GUDLANUR) 		1520002006NRG24081220231257684 08/12/2023 CHAYAVVA KALI 1520002006WL019421 CHAYAVVA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095469 CHAYAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-006-003/1067-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257686 08/12/2023 HULIGEVVA 1520002006WL019421 HULIGEVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095537 HULIGEVVA JEEVARAJAPPA HIREBHARAMAPPANAV UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-006-003/1070
(KATARKI GUDLANUR) 		1520002006NRG24081220231257688 08/12/2023 FAKIRAVVA NADUVINMANI 1520002006WL019421 FAKIRAVVA NADUVINMANI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095414 PAKIRAVVA NINGAPPA NADULAMANI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-006-003/1070
(KATARKI GUDLANUR) 		1520002006NRG24081220231257687 08/12/2023 NINGAPPA NADULAMANI 1520002006WL019421 NINGAPPA NADULAMANI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095416 NINGAPPA NADULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-006-003/117
(KATARKI GUDLANUR) 		1520002006NRG24081220231257690 08/12/2023 Mahadevakka 1520002006WL019421 Mahadevakka 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095526 MAHADEVAKKA MALLAPPA BHAIRANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-006-003/117
(KATARKI GUDLANUR) 		1520002006NRG24081220231257689 08/12/2023 Mallappa 1520002006WL019421 Mallappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095525 MALLAPPA SO HANUMAPPA BHAIRANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-006-003/117
(KATARKI GUDLANUR) 		1520002006NRG24081220231257691 08/12/2023 Ravikumar 1520002006WL019421 Ravikumar 00652 PKGB0010904 1120 1120 Rejected 29/02/2024 1075095415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KOPPAL KN-20-002-006-003/1180
(KATARKI GUDLANUR) 		1520002006NRG24081220231257695 08/12/2023 Fakirappa 1520002006WL019421 Fakirappa 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095420 PHAKEERAPPA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
16 KOPPAL KN-20-002-006-003/1180
(KATARKI GUDLANUR) 		1520002006NRG24081220231257692 08/12/2023 MAILAPPA 1520002006WL019421 MAILAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095460 MYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-006-003/123
(KATARKI GUDLANUR) 		1520002006NRG24081220231257697 08/12/2023 DEVAKKA YALLAPPA 1520002006WL019421 DEVAKKA YALLAPPA 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075095421 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-006-003/123
(KATARKI GUDLANUR) 		1520002006NRG24081220231257696 08/12/2023 YALLAPPA MEVUNDI 1520002006WL019421 YALLAPPA MEVUNDI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095471 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-006-003/1242
(KATARKI GUDLANUR) 		1520002006NRG24081220231257698 08/12/2023 Nagaraj 1520002006WL019421 Nagaraj 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095522 NAGARAJ PYATEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-006-003/1246
(KATARKI GUDLANUR) 		1520002006NRG24081220231257700 08/12/2023 Pradip 1520002006WL019421 Pradip 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095535 PRADIP ESHAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-006-003/1246
(KATARKI GUDLANUR) 		1520002006NRG24081220231257699 08/12/2023 Renuka 1520002006WL019421 Renuka 00652 PKGB0010904 840 840 Processed 01/03/2024 1075095496 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-006-003/1255
(KATARKI GUDLANUR) 		1520002006NRG24081220231257701 08/12/2023 ANDAPPA 1520002006WL019421 ANDAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095536 ANDAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-006-003/1293
(KATARKI GUDLANUR) 		1520002006NRG24081220231257702 08/12/2023 Chinnappa 1520002006WL019421 Chinnappa 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095423 CHINNAPPA HOLIBASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-006-003/1294
(KATARKI GUDLANUR) 		1520002006NRG24081220231257703 08/12/2023 Akkamma 1520002006WL019421 Akkamma 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095519 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-006-003/1294
(KATARKI GUDLANUR) 		1520002006NRG24081220231257704 08/12/2023 BASAVARAJ ANGADI 1520002006WL019421 BASAVARAJ ANGADI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095473 BASAVARAJ ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-006-003/1436
(KATARKI GUDLANUR) 		1520002006NRG24081220231257705 08/12/2023 Devamma 1520002006WL019421 Devamma 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095520 DEVAMMA YAMANURAPPA MEVUNDI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-006-003/1436
(KATARKI GUDLANUR) 		1520002006NRG24081220231257706 08/12/2023 Yamanurappa Mevundi 1520002006WL019421 Yamanurappa Mevundi 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095490 YAMANURAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-006-003/1450
(KATARKI GUDLANUR) 		1520002006NRG24081220231257709 08/12/2023 GAVISH SORATOR 1520002006WL019421 GAVISH SORATOR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095437 GAVEESHA SHANTESHAPRABHU SORATURU BANK OF INDIA(508505)
29 KOPPAL KN-20-002-006-003/1450
(KATARKI GUDLANUR) 		1520002006NRG24081220231257708 08/12/2023 LALITHA 1520002006WL019421 LALITHA 00652 PKGB0010904 560 560 Processed 01/03/2024 1075095497 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-006-003/1477
(KATARKI GUDLANUR) 		1520002006NRG24081220231257711 08/12/2023 AMBIKA MARIYAPPA MANTHAPP 1520002006WL019421 AMBIKA MARIYAPPA MANTHAPP 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095546 AMBIKA MAHANTAPPANAVAR IDFC BANK LIMITED(608117)
31 KOPPAL KN-20-002-006-003/1489
(KATARKI GUDLANUR) 		1520002006NRG24081220231257713 08/12/2023 DURUGAVVA 1520002006WL019421 DURUGAVVA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095501 DURGAVVA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-006-003/1489
(KATARKI GUDLANUR) 		1520002006NRG24081220231257712 08/12/2023 MARISWAMI BHAVIKATTI 1520002006WL019421 MARISWAMI BHAVIKATTI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095502 MARISWAMI BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-006-003/1519
(KATARKI GUDLANUR) 		1520002006NRG24081220231257716 08/12/2023 KOTRAYYA KOPPAL 1520002006WL019421 KOTRAYYA KOPPAL 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095417 KOTARAYYA SOMAYYA KOPPAL GENERAL POST OFFICE(607245)
34 KOPPAL KN-20-002-006-003/1519
(KATARKI GUDLANUR) 		1520002006NRG24081220231257715 08/12/2023 SOMAYYA BASAYYA KOPPAL 1520002006WL019421 SOMAYYA BASAYYA KOPPAL 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095544 SOMAYYA BASAYYA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-006-003/1557
(KATARKI GUDLANUR) 		1520002006NRG24081220231257717 08/12/2023 HULIGEVVA 1520002006WL019421 HULIGEVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095516 HULIGEVVA YAMANURAPPA KUCHI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-006-003/1557
(KATARKI GUDLANUR) 		1520002006NRG24081220231257718 08/12/2023 YAMANURAPPA SHIVAMMA 1520002006WL019421 YAMANURAPPA SHIVAMMA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095458 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-006-003/1567
(KATARKI GUDLANUR) 		1520002006NRG24081220231257720 08/12/2023 PAKIRAVVA TALAGERI 1520002006WL019421 PAKIRAVVA TALAGERI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095456 PAKIRAVVA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-006-003/1567
(KATARKI GUDLANUR) 		1520002006NRG24081220231257719 08/12/2023 YAMANURAPPA TALAKERI 1520002006WL019421 YAMANURAPPA TALAKERI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095500 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-006-003/1580
(KATARKI GUDLANUR) 		1520002006NRG24081220231257721 08/12/2023 Dastagirisab 1520002006WL019421 Dastagirisab 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095514 DASTAGIRISAB MALADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-006-003/1622
(KATARKI GUDLANUR) 		1520002006NRG24081220231257724 08/12/2023 DURAGAMMA MEVUNDI 1520002006WL019421 DURAGAMMA MEVUNDI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095476 DURUGAMMA PHAKEERAPPA UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-006-003/1622
(KATARKI GUDLANUR) 		1520002006NRG24081220231257722 08/12/2023 PHAKIRAPPA 1520002006WL019421 PHAKIRAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095481 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-006-003/1622
(KATARKI GUDLANUR) 		1520002006NRG24081220231257723 08/12/2023 SHEKHAWWA 1520002006WL019421 SHEKHAWWA 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075095513 SHEKHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-006-003/1642
(KATARKI GUDLANUR) 		1520002006NRG24081220231257726 08/12/2023 GAVISIDDAPPA ULLAGADDI 1520002006WL019421 GAVISIDDAPPA ULLAGADDI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095480 GAVISIDAPPA ULLAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-006-003/1642
(KATARKI GUDLANUR) 		1520002006NRG24081220231257725 08/12/2023 KALLAPPA DYAMAPPA ULLAGADDI 1520002006WL019421 KALLAPPA DYAMAPPA ULLAGADDI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095422 KALLAPPA DYAMAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-006-003/1664
(KATARKI GUDLANUR) 		1520002006NRG24081220231257728 08/12/2023 JYOTHI THALGERI 1520002006WL019421 JYOTHI THALGERI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095523 JYOTI BASUVARAJ TALAGERI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-006-003/1665
(KATARKI GUDLANUR) 		1520002006NRG24081220231257730 08/12/2023 JAYASHRI LINGARAJ ANGADI 1520002006WL019421 JAYASHRI LINGARAJ ANGADI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095533 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-006-003/1665
(KATARKI GUDLANUR) 		1520002006NRG24081220231257729 08/12/2023 LINGARAJ SHIVAMURTHAPPA 1520002006WL019421 LINGARAJ SHIVAMURTHAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095534 LINGARAJ ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-006-003/1696
(KATARKI GUDLANUR) 		1520002006NRG24081220231257731 08/12/2023 NAGAPPA ULLAGADDI 1520002006WL019421 NAGAPPA ULLAGADDI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075095531 NAGAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-006-003/1696
(KATARKI GUDLANUR) 		1520002006NRG24081220231257732 08/12/2023 SHAKUNTALA 1520002006WL019421 SHAKUNTALA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095428 SHAKUNTALA NAGAPPA UALAGADDI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-006-003/1696
(KATARKI GUDLANUR) 		1520002006NRG24081220231257733 08/12/2023 VISHWANATHA ULLAGADDI 1520002006WL019421 VISHWANATHA ULLAGADDI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095510 VISHVANAT PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-006-003/1711-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257735 08/12/2023 SUMANAGAL ALUR 1520002006WL019421 SUMANAGAL ALUR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095474 SUMANGALA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-006-003/1717
(KATARKI GUDLANUR) 		1520002006NRG24081220231257736 08/12/2023 Mardanabi 1520002006WL019421 Mardanabi 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095543 MARDANBEE GENERAL POST OFFICE(607245)
53 KOPPAL KN-20-002-006-003/1797
(KATARKI GUDLANUR) 		1520002006NRG24081220231257737 08/12/2023 LALITHA NINGAPPA ANGADI 1520002006WL019421 LALITHA NINGAPPA ANGADI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095539 LALITHA NINGAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-006-003/1797
(KATARKI GUDLANUR) 		1520002006NRG24081220231257738 08/12/2023 MAHANTESH ANGADI 1520002006WL019421 MAHANTESH ANGADI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095515 MAHANTESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-006-003/1797
(KATARKI GUDLANUR) 		1520002006NRG24081220231257739 08/12/2023 SUDHA 1520002006WL019421 SUDHA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095477 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-006-003/1799
(KATARKI GUDLANUR) 		1520002006NRG24081220231257740 08/12/2023 GAYATRI 1520002006WL019421 GAYATRI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095454 GAYATRI TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-006-003/18
(KATARKI GUDLANUR) 		1520002006NRG24081220231257743 08/12/2023 GONEPPA 1520002006WL019421 GONEPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095450 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-006-003/18
(KATARKI GUDLANUR) 		1520002006NRG24081220231257744 08/12/2023 MADDANEPPA 1520002006WL019421 MADDANEPPA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075095483 MADDANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-006-003/18
(KATARKI GUDLANUR) 		1520002006NRG24081220231257741 08/12/2023 Mailappa 1520002006WL019421 Mailappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095532 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-006-003/18
(KATARKI GUDLANUR) 		1520002006NRG24081220231257742 08/12/2023 PARAVVA TALAGERI 1520002006WL019421 PARAVVA TALAGERI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095430 PARAVVA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-006-003/1800
(KATARKI GUDLANUR) 		1520002006NRG24081220231257745 08/12/2023 Vijayalaxmi 1520002006WL019421 Vijayalaxmi 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095427 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-006-003/1801
(KATARKI GUDLANUR) 		1520002006NRG24081220231257746 08/12/2023 MAHESH 1520002006WL019421 MAHESH 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095482 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-006-003/1805
(KATARKI GUDLANUR) 		1520002006NRG24081220231257748 08/12/2023 SHIVAKUMAR 1520002006WL019421 SHIVAKUMAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095461 SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-006-003/1805
(KATARKI GUDLANUR) 		1520002006NRG24081220231257747 08/12/2023 SHIVAVVA SANGAPPA TALAGERI 1520002006WL019421 SHIVAVVA SANGAPPA TALAGERI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095528 SHIVAVVA SANGAPPA TALIGERI UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-006-003/1834
(KATARKI GUDLANUR) 		1520002006NRG24081220231257749 08/12/2023 YAMANOORAPPA KALE 1520002006WL019421 YAMANOORAPPA KALE 00652 PKGB0010904 280 280 Processed 29/02/2024 1075095466 YAMANOORAPPA KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-006-003/1836
(KATARKI GUDLANUR) 		1520002006NRG24081220231257752 08/12/2023 DURGAPPA 1520002006WL019421 DURGAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095504 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-006-003/1836
(KATARKI GUDLANUR) 		1520002006NRG24081220231257753 08/12/2023 GUDADAPPA 1520002006WL019421 GUDADAPPA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095527 GUDADAPPA HIREBHARAMAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-006-003/1836
(KATARKI GUDLANUR) 		1520002006NRG24081220231257750 08/12/2023 KOTRAMMA 1520002006WL019421 KOTRAMMA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095503 KOTRAVVA NINGAPPA HIREBARAMAPPANAVAR UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-006-003/1837
(KATARKI GUDLANUR) 		1520002006NRG24081220231257754 08/12/2023 TIPPAVVA SHINDOGI 1520002006WL019421 TIPPAVVA SHINDOGI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095508 TIPPAVVA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-006-003/1841
(KATARKI GUDLANUR) 		1520002006NRG24081220231257755 08/12/2023 DODDAHULIGEVVA KENCHAPPA KALI 1520002006WL019421 DODDAHULIGEVVA KENCHAPPA KALI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075095538 DODDAHULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-006-003/1868
(KATARKI GUDLANUR) 		1520002006NRG24081220231257756 08/12/2023 Gangamma 1520002006WL019421 Gangamma 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095424 GANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-006-003/1881
(KATARKI GUDLANUR) 		1520002006NRG24081220231257757 08/12/2023 Kavita 1520002006WL019421 Kavita 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095438 KAVITA KORALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-006-003/1888
(KATARKI GUDLANUR) 		1520002006NRG24081220231257758 08/12/2023 Lalitavva 1520002006WL019421 Lalitavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095451 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-006-003/1911-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257759 08/12/2023 HANUMAVVA PUJAR 1520002006WL019421 HANUMAVVA PUJAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095507 HANUMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-006-003/1912
(KATARKI GUDLANUR) 		1520002006NRG24081220231257760 08/12/2023 SHILPA 1520002006WL019421 SHILPA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095432 SHILPA SHIVAMURTHAPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-006-003/1913
(KATARKI GUDLANUR) 		1520002006NRG24081220231257761 08/12/2023 GAVISIDDAPPA 1520002006WL019421 GAVISIDDAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095545 GAVISIDDAPPA VIRUPAXAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-006-003/1914
(KATARKI GUDLANUR) 		1520002006NRG24081220231257762 08/12/2023 KAVITHA 1520002006WL019421 KAVITHA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095435 KAVITA HANCHINAL GENERAL POST OFFICE(607245)
78 KOPPAL KN-20-002-006-003/1921
(KATARKI GUDLANUR) 		1520002006NRG24081220231257763 08/12/2023 UMAPATI 1520002006WL019421 UMAPATI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095468 UMAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-006-003/1940
(KATARKI GUDLANUR) 		1520002006NRG24081220231257765 08/12/2023 MARDAN ALI VALIKAR 1520002006WL019421 MARDAN ALI VALIKAR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095467 MARDAN ALI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-006-003/1944
(KATARKI GUDLANUR) 		1520002006NRG24081220231257767 08/12/2023 KRISHNAPPA HUVINAL 1520002006WL019421 KRISHNAPPA HUVINAL 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095518 KRISHNAPPA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-006-003/1963
(KATARKI GUDLANUR) 		1520002006NRG24081220231257768 08/12/2023 SHANKRAVVA TALAGERI 1520002006WL019421 SHANKRAVVA TALAGERI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095494 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-006-003/1967
(KATARKI GUDLANUR) 		1520002006NRG24081220231257770 08/12/2023 MARIYAVVA 1520002006WL019421 MARIYAVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095506 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-006-003/1968
(KATARKI GUDLANUR) 		1520002006NRG24081220231257771 08/12/2023 LAKSHMAVVA 1520002006WL019421 LAKSHMAVVA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095443 LAKSHMAVVA SURESH KOCHI UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-006-003/1968
(KATARKI GUDLANUR) 		1520002006NRG24081220231257772 08/12/2023 SURESH BASAPPA 1520002006WL019421 SURESH BASAPPA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075095447 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-006-003/1972
(KATARKI GUDLANUR) 		1520002006NRG24081220231257773 08/12/2023 NEELAMMA PATTANASHETTI 1520002006WL019421 NEELAMMA PATTANASHETTI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095453 NEELAMMA PATTANSETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-006-003/1999
(KATARKI GUDLANUR) 		1520002006NRG24081220231257775 08/12/2023 LAKSHMANNA MEVUNDI 1520002006WL019421 LAKSHMANNA MEVUNDI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075095452 LAKSHAMAN MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-006-003/1999
(KATARKI GUDLANUR) 		1520002006NRG24081220231257774 08/12/2023 MATANGEVVA MEVUNDI 1520002006WL019421 MATANGEVVA MEVUNDI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095441 MATANGEVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-006-003/2023
(KATARKI GUDLANUR) 		1520002006NRG24081220231257776 08/12/2023 HULIGEMMA TALAGERI 1520002006WL019421 HULIGEMMA TALAGERI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095440 HULIGEMMA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-006-003/2037
(KATARKI GUDLANUR) 		1520002006NRG24081220231257778 08/12/2023 GALEVVA KALI 1520002006WL019421 GALEVVA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095445 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-006-003/2037
(KATARKI GUDLANUR) 		1520002006NRG24081220231257777 08/12/2023 HANUMAPPA KALI 1520002006WL019421 HANUMAPPA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095442 HANUMAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-006-003/2038
(KATARKI GUDLANUR) 		1520002006NRG24081220231257779 08/12/2023 NAGARAJ KALI 1520002006WL019421 NAGARAJ KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095457 NAGARAJ KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-006-003/2039
(KATARKI GUDLANUR) 		1520002006NRG24081220231257780 08/12/2023 HANUMAVVA KUCKI 1520002006WL019421 HANUMAVVA KUCKI 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075095509 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-006-003/2096
(KATARKI GUDLANUR) 		1520002006NRG24081220231257781 08/12/2023 MANJUNATH GUGRI 1520002006WL019421 MANJUNATH GUGRI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095517 MANJUNATH GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-006-003/2114
(KATARKI GUDLANUR) 		1520002006NRG24081220231257782 08/12/2023 LAKSHAMAVVA MEVUNDI 1520002006WL019421 LAKSHAMAVVA MEVUNDI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095455 LAKSHAMAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-006-003/2119
(KATARKI GUDLANUR) 		1520002006NRG24081220231257783 08/12/2023 FAKEERAVVA 1520002006WL019421 FAKEERAVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095425 FAKEERAWWA R BAIRANNAVAR GENERAL POST OFFICE(607245)
96 KOPPAL KN-20-002-006-003/2119
(KATARKI GUDLANUR) 		1520002006NRG24081220231257784 08/12/2023 SUNIL 1520002006WL019421 SUNIL 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095472 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-006-003/2123
(KATARKI GUDLANUR) 		1520002006NRG24081220231257785 08/12/2023 ANNAPPA 1520002006WL019421 ANNAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095470 ANNAPPA KENCHAPPA HURIJOL GENERAL POST OFFICE(607245)
98 KOPPAL KN-20-002-006-003/2135
(KATARKI GUDLANUR) 		1520002006NRG24081220231257787 08/12/2023 maruthi kali 1520002006WL019421 maruthi kali 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095475 MARUTHI KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-006-003/2135
(KATARKI GUDLANUR) 		1520002006NRG24081220231257786 08/12/2023 shilpa kali 1520002006WL019421 shilpa kali 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095478 SHILPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-006-003/2145
(KATARKI GUDLANUR) 		1520002006NRG24081220231257788 08/12/2023 PAVAN 1520002006WL019421 PAVAN 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095419 PAVAN MGF CHIDANAND NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-006-003/2147
(KATARKI GUDLANUR) 		1520002006NRG24081220231257789 08/12/2023 shivalingamma katagi 1520002006WL019421 shivalingamma katagi 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095465 SHIVALINGAMMA KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-006-003/22
(KATARKI GUDLANUR) 		1520002006NRG24081220231257793 08/12/2023 DRAKSHAYANAVVA BASAPPA 1520002006WL019421 DRAKSHAYANAVVA BASAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095530 DRAKSHAYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-006-003/22
(KATARKI GUDLANUR) 		1520002006NRG24081220231257792 08/12/2023 HANUMAPPA 1520002006WL019421 HANUMAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095462 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-006-003/22
(KATARKI GUDLANUR) 		1520002006NRG24081220231257794 08/12/2023 RAVIVARMA 1520002006WL019421 RAVIVARMA 00652 PKGB0010904 840 840 Processed 01/03/2024 1075095459 GUDLANOORU RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPPAL KN-20-002-006-003/309-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257795 08/12/2023 GALEVVA 1520002006WL019421 GALEVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095512 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-006-003/309-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257796 08/12/2023 HULAGAPPA 1520002006WL019421 HULAGAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095446 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-006-003/309-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257797 08/12/2023 MAYAVVA TALAGERI 1520002006WL019421 MAYAVVA TALAGERI 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075095418 MAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOPPAL KN-20-002-006-003/309-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257798 08/12/2023 SANTOSH TALAGERI 1520002006WL019421 SANTOSH TALAGERI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095434 SANTOSH TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-006-003/329
(KATARKI GUDLANUR) 		1520002006NRG24081220231257800 08/12/2023 HULIGEWWA 1520002006WL019421 HULIGEWWA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095511 HULIGEWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-006-003/329
(KATARKI GUDLANUR) 		1520002006NRG24081220231257799 08/12/2023 SAREPPA GALEPPA 1520002006WL019421 SAREPPA GALEPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095431 SAREPPA GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-006-003/340
(KATARKI GUDLANUR) 		1520002006NRG24081220231257801 08/12/2023 LAXMAPPA SHIVAPPA KOACHI 1520002006WL019421 LAXMAPPA SHIVAPPA KOACHI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095540 LAXMAPPA SHIVAMMA KOACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-006-003/340
(KATARKI GUDLANUR) 		1520002006NRG24081220231257802 08/12/2023 SHIVAPUTRAVVA KUVHI 1520002006WL019421 SHIVAPUTRAVVA KUVHI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095542 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-006-003/420-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257803 08/12/2023 MANJULA ANGDI 1520002006WL019421 MANJULA ANGDI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075095463 MANJULA SHEKHARAGOUDA PATIL IDBI BANK(607095)
114 KOPPAL KN-20-002-006-003/525
(KATARKI GUDLANUR) 		1520002006NRG24081220231257806 08/12/2023 GALEPPA KUCHIR 1520002006WL019421 GALEPPA KUCHIR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095505 GALEPPA KUCHIR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-006-003/525
(KATARKI GUDLANUR) 		1520002006NRG24081220231257805 08/12/2023 SHIVAMMA KOCHI 1520002006WL019421 SHIVAMMA KOCHI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095493 SHIVAVVA KOOCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-006-003/63
(KATARKI GUDLANUR) 		1520002006NRG24081220231257809 08/12/2023 gavisiddappa 1520002006WL019421 gavisiddappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095479 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-006-003/63
(KATARKI GUDLANUR) 		1520002006NRG24081220231257808 08/12/2023 Neelamma 1520002006WL019421 Neelamma 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095524 NEELAMMA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-006-003/63
(KATARKI GUDLANUR) 		1520002006NRG24081220231257807 08/12/2023 SAREPPA MEUNDI 1520002006WL019421 SAREPPA MEUNDI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095491 SAREPPA MEUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-006-003/640
(KATARKI GUDLANUR) 		1520002006NRG24081220231257811 08/12/2023 KAVERI BALLARI 1520002006WL019421 KAVERI BALLARI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095433 KAVERI BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-006-003/763
(KATARKI GUDLANUR) 		1520002006NRG24081220231257813 08/12/2023 SHANTADEVI 1520002006WL019421 SHANTADEVI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075095426 SHANTADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-006-003/806
(KATARKI GUDLANUR) 		1520002006NRG24081220231257814 08/12/2023 Mariyavva 1520002006WL019421 Mariyavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095541 MARIYAVVA BASAPPA HIREBHARAMAPPANAVARA UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-006-003/83
(KATARKI GUDLANUR) 		1520002006NRG24081220231257817 08/12/2023 Kotrappa 1520002006WL019421 Kotrappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095521 KOTRAPPA SANNEPPA KORLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-006-003/83
(KATARKI GUDLANUR) 		1520002006NRG24081220231257815 08/12/2023 Nirmala 1520002006WL019421 Nirmala 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095429 NIRMALA KORALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-006-003/917
(KATARKI GUDLANUR) 		1520002006NRG24081220231257818 08/12/2023 GANGAVVA MEVUNDI 1520002006WL019421 GANGAVVA MEVUNDI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095439 GANGAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-006-003/917
(KATARKI GUDLANUR) 		1520002006NRG24081220231257819 08/12/2023 KOTRESHA MEVUNDI 1520002006WL019421 KOTRESHA MEVUNDI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095444 KOTRESHA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-006-003/934
(KATARKI GUDLANUR) 		1520002006NRG24081220231257821 08/12/2023 Manjula 1520002006WL019421 Manjula 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095529 MANJULA SHARANAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-006-003/934
(KATARKI GUDLANUR) 		1520002006NRG24081220231257820 08/12/2023 Sharanappa 1520002006WL019421 Sharanappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095498 SHARANAPPA SO ANDAPPA SAJJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
128 KOPPAL KN-20-002-006-003/966
(KATARKI GUDLANUR) 		1520002006NRG24081220231257822 08/12/2023 SAGARA 1520002006WL019421 SAGARA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075095436 SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 112560 112560
129 KOPPAL KN-20-002-006-003/1038-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257685 08/12/2023 PRAKASH 1520002006WL019421 PRAKASH 00691 IPOS0000001 840 840 Processed 01/03/2024 1075095487 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOPPAL KN-20-002-006-003/1708-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257734 08/12/2023 hanamappa 1520002006WL019421 hanamappa 00691 IPOS0000001 560 560 Processed 29/02/2024 1075095486 HAMUMAPPA SOMAPPA GENERAL POST OFFICE(607245)
131 KOPPAL KN-20-002-006-003/1836
(KATARKI GUDLANUR) 		1520002006NRG24081220231257751 08/12/2023 NINGAPPA HIREBHARAMAPPANAVAR 1520002006WL019421 NINGAPPA HIREBHARAMAPPANAVAR 00691 IPOS0000001 1120 1120 Processed 01/03/2024 1075095488 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOPPAL KN-20-002-006-003/2148
(KATARKI GUDLANUR) 		1520002006NRG24081220231257790 08/12/2023 DEVAPPA 1520002006WL019421 DEVAPPA 00691 IPOS0000001 1120 1120 Processed 01/03/2024 1075095485 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOPPAL KN-20-002-006-003/458-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231257804 08/12/2023 BHARATI 1520002006WL019421 BHARATI 00691 IPOS0000001 1120 1120 Processed 01/03/2024 1075095489 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 124320 124320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_081223APB_FTO_572957 Bank of Baroda BARB0KOPPAL koppal 840
2 KOPPAL KN1520002006_081223APB_FTO_572957 Bank of India BKID0008475 KOPPAL 1120
3 KOPPAL KN1520002006_081223APB_FTO_572957 State Bank of India SBIN0004277 KOPPAL 2240
4 KOPPAL KN1520002006_081223APB_FTO_572957 Pragathi Gramin Bank CNRB000PGB1 PGB HIRESINDOGI 1120
5 KOPPAL KN1520002006_081223APB_FTO_572957 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1680
6 KOPPAL KN1520002006_081223APB_FTO_572957 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 112560
7 KOPPAL KN1520002006_081223APB_FTO_572957 India Post Payments Bank IPOS0000001 KOPPAL 4760

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