Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:43 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_250723APB_FTO_292170
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-20-002-024-005/594
(KALTAVARGERA) 		1520002024NRG24250720231012612 25/07/2023 DIVYASHREE 1520002024WL011068 DIVYASHREE 00089 CBIN0283567 2475 2475 Processed 25/08/2023 4836995117 DIVYASHREE SHARANAPPA UNION BANK OF INDIA(508500)
SubTotal 2475 2475
2 KOPPAL KN-20-002-024-006/421
(KALTAVARGERA) 		1520002024NRG24250720231012748 25/07/2023 MINAKSHI 1520002024WL011068 MINAKSHI 00152 HDFC0001970 2475 2475 Processed 25/08/2023 4836995108 MINAKSHI G HDFC BANK LTD(607152)
SubTotal 2475 2475
3 KOPPAL KN-20-002-024-006/539
(KALTAVARGERA) 		1520002024NRG24250720231012845 25/07/2023 BHEEMAVVA 1520002024WL011068 BHEEMAVVA 00165 IBKL0000693 2475 2475 Processed 25/08/2023 4836995073 BHEEMAVVA IDBI BANK(607095)
SubTotal 2475 2475
4 KOPPAL KN-20-002-024-006/114-A
(KALTAVARGERA) 		1520002024NRG24250720231012626 25/07/2023 GOURAVVA 1520002024WL011068 GOURAVVA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995037 GOURAMMA N KORI IDBI BANK(607095)
5 KOPPAL KN-20-002-024-006/161
(KALTAVARGERA) 		1520002024NRG24250720231012639 25/07/2023 MALLAVVA 1520002024WL011068 MALLAVVA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995039 MALLAMMA H KUSHTAGI IDBI BANK(607095)
6 KOPPAL KN-20-002-024-006/196
(KALTAVARGERA) 		1520002024NRG24250720231012650 25/07/2023 RAJASAB 1520002024WL011068 RAJASAB 00165 IBKL0001196 2200 2200 Processed 25/08/2023 4836995081 MARDANALI TRANSPORT UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-024-006/235-A
(KALTAVARGERA) 		1520002024NRG24250720231012670 25/07/2023 RATNAMMA 1520002024WL011068 RATNAMMA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995046 RATNAMMA M KUSHTAGI IDBI BANK(607095)
8 KOPPAL KN-20-002-024-006/26
(KALTAVARGERA) 		1520002024NRG24250720231012675 25/07/2023 PAKIRAVVA 1520002024WL011068 PAKIRAVVA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995034 PAKIRAVVA M VANTIGARA IDBI BANK(607095)
9 KOPPAL KN-20-002-024-006/271-A
(KALTAVARGERA) 		1520002024NRG24250720231012678 25/07/2023 NETRAVATI 1520002024WL011068 NETRAVATI 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995059 MR GANGAMMA HIREHOLI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-024-006/276
(KALTAVARGERA) 		1520002024NRG24250720231012682 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995047 HANUMAVVA S OBALABANDI IDBI BANK(607095)
11 KOPPAL KN-20-002-024-006/29
(KALTAVARGERA) 		1520002024NRG24250720231012684 25/07/2023 SAINAJ 1520002024WL011068 SAINAJ 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995043 SAINAJ C SHIROORU IDBI BANK(607095)
12 KOPPAL KN-20-002-024-006/3
(KALTAVARGERA) 		1520002024NRG24250720231012689 25/07/2023 NEELAVVA 1520002024WL011068 NEELAVVA 00165 IBKL0001196 1375 1375 Processed 25/08/2023 4836995048 NILAVVA S KUSHTAGI IDBI BANK(607095)
13 KOPPAL KN-20-002-024-006/32-A
(KALTAVARGERA) 		1520002024NRG24250720231012696 25/07/2023 RAHEEMA BEE 1520002024WL011068 RAHEEMA BEE 00165 IBKL0001196 1100 1100 Processed 25/08/2023 4836995067 RAHEEMA BEE IDBI BANK(607095)
14 KOPPAL KN-20-002-024-006/358
(KALTAVARGERA) 		1520002024NRG24250720231012712 25/07/2023 ANNAPURNA 1520002024WL011068 ANNAPURNA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995035 ANNAPURNA H GOUDRU IDBI BANK(607095)
15 KOPPAL KN-20-002-024-006/361
(KALTAVARGERA) 		1520002024NRG24250720231012714 25/07/2023 AMBAVVA 1520002024WL011068 AMBAVVA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995055 AMBAVVA N KURUBARU IDBI BANK(607095)
16 KOPPAL KN-20-002-024-006/383
(KALTAVARGERA) 		1520002024NRG24250720231012728 25/07/2023 LAKSHMAVVA 1520002024WL011068 LAKSHMAVVA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995044 LAKSHMAVVA D KUSHTAGI IDBI BANK(607095)
17 KOPPAL KN-20-002-024-006/384
(KALTAVARGERA) 		1520002024NRG24250720231012729 25/07/2023 LAKSHMAVVA 1520002024WL011068 LAKSHMAVVA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995053 LAXAMAVVA E KOLLI IDBI BANK(607095)
18 KOPPAL KN-20-002-024-006/410
(KALTAVARGERA) 		1520002024NRG24250720231012740 25/07/2023 LAXMAMMA 1520002024WL011068 LAXMAMMA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995052 LAKSHMAMMA G GADAD IDBI BANK(607095)
19 KOPPAL KN-20-002-024-006/411
(KALTAVARGERA) 		1520002024NRG24250720231012741 25/07/2023 SHYAVAMMA 1520002024WL011068 SHYAVAMMA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995033 SHYAVAMMA P KORI IDBI BANK(607095)
20 KOPPAL KN-20-002-024-006/422
(KALTAVARGERA) 		1520002024NRG24250720231012749 25/07/2023 PHAKIRAVVA 1520002024WL011068 PHAKIRAVVA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995040 FAKIRAVVA H KATTI IDBI BANK(607095)
21 KOPPAL KN-20-002-024-006/423
(KALTAVARGERA) 		1520002024NRG24250720231012751 25/07/2023 Mallamma 1520002024WL011068 Mallamma 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995070 MALLAMMA IDBI BANK(607095)
22 KOPPAL KN-20-002-024-006/428
(KALTAVARGERA) 		1520002024NRG24250720231012755 25/07/2023 DEVAVVA 1520002024WL011068 DEVAVVA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995049 DEVAVVA T HUBALABANDI IDBI BANK(607095)
23 KOPPAL KN-20-002-024-006/430
(KALTAVARGERA) 		1520002024NRG24250720231012758 25/07/2023 JAYASRI 1520002024WL011068 JAYASRI 00165 IBKL0001196 275 275 Processed 25/08/2023 4836995041 JAYASHIRI K KATTI IDBI BANK(607095)
24 KOPPAL KN-20-002-024-006/440
(KALTAVARGERA) 		1520002024NRG24250720231012765 25/07/2023 LALITA 1520002024WL011068 LALITA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995058 LALITA D TAVARAGERA IDBI BANK(607095)
25 KOPPAL KN-20-002-024-006/442
(KALTAVARGERA) 		1520002024NRG24250720231012766 25/07/2023 GOUSIYA 1520002024WL011068 GOUSIYA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995051 GOUSIYA H HARLAPUR IDBI BANK(607095)
26 KOPPAL KN-20-002-024-006/454
(KALTAVARGERA) 		1520002024NRG24250720231012775 25/07/2023 MALLAMMA 1520002024WL011068 MALLAMMA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995050 MALLAMMA H VANTIGAR IDBI BANK(607095)
27 KOPPAL KN-20-002-024-006/465
(KALTAVARGERA) 		1520002024NRG24250720231012782 25/07/2023 HULIGEMMA 1520002024WL011068 HULIGEMMA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995057 HULIGEMMA B KUSHTAGI IDBI BANK(607095)
28 KOPPAL KN-20-002-024-006/472
(KALTAVARGERA) 		1520002024NRG24250720231012787 25/07/2023 RENUKA 1520002024WL011068 RENUKA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995078 RENUKA IDBI BANK(607095)
29 KOPPAL KN-20-002-024-006/473
(KALTAVARGERA) 		1520002024NRG24250720231012788 25/07/2023 NETRAVATI 1520002024WL011068 NETRAVATI 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995079 NETRAVATI IDBI BANK(607095)
30 KOPPAL KN-20-002-024-006/474
(KALTAVARGERA) 		1520002024NRG24250720231012789 25/07/2023 RAMANNA 1520002024WL011068 RAMANNA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995077 RAMANNA IDBI BANK(607095)
31 KOPPAL KN-20-002-024-006/480
(KALTAVARGERA) 		1520002024NRG24250720231012794 25/07/2023 LAXMI 1520002024WL011068 LAXMI 00165 IBKL0001196 2200 2200 Processed 25/08/2023 4836995056 LAXMI M IDBI BANK(607095)
32 KOPPAL KN-20-002-024-006/481
(KALTAVARGERA) 		1520002024NRG24250720231012795 25/07/2023 HUSENABI 1520002024WL011068 HUSENABI 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995054 HUSAIN BEE IDBI BANK(607095)
33 KOPPAL KN-20-002-024-006/482
(KALTAVARGERA) 		1520002024NRG24250720231012796 25/07/2023 RAJABEE 1520002024WL011068 RAJABEE 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995064 MR GOUSUSAB STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-024-006/484
(KALTAVARGERA) 		1520002024NRG24250720231012798 25/07/2023 MARIYAVVA 1520002024WL011068 MARIYAVVA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995080 MR MARIYAVVA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-024-006/486
(KALTAVARGERA) 		1520002024NRG24250720231012799 25/07/2023 MABAMMA 1520002024WL011068 MABAMMA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995069 MABAMMA IDBI BANK(607095)
36 KOPPAL KN-20-002-024-006/491
(KALTAVARGERA) 		1520002024NRG24250720231012804 25/07/2023 BHIMAVVA 1520002024WL011068 BHIMAVVA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995063 BHIMAVVA B OBALABANDI IDBI BANK(607095)
37 KOPPAL KN-20-002-024-006/493
(KALTAVARGERA) 		1520002024NRG24250720231012805 25/07/2023 KAVERI 1520002024WL011068 KAVERI 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995062 KAVERI J OBALABANDI IDBI BANK(607095)
38 KOPPAL KN-20-002-024-006/509
(KALTAVARGERA) 		1520002024NRG24250720231012819 25/07/2023 KALLAPPA 1520002024WL011068 KALLAPPA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995068 KALLAPPA IDBI BANK(607095)
39 KOPPAL KN-20-002-024-006/513
(KALTAVARGERA) 		1520002024NRG24250720231012823 25/07/2023 BALAMMA 1520002024WL011068 BALAMMA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995071 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPPAL KN-20-002-024-006/513
(KALTAVARGERA) 		1520002024NRG24250720231012824 25/07/2023 SATYAVVA 1520002024WL011068 SATYAVVA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995038 SATYAVVA B BHIMANOOR IDBI BANK(607095)
41 KOPPAL KN-20-002-024-006/514
(KALTAVARGERA) 		1520002024NRG24250720231012825 25/07/2023 YALLAVVA 1520002024WL011068 YALLAVVA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995072 YALLAVVA IDBI BANK(607095)
42 KOPPAL KN-20-002-024-006/522
(KALTAVARGERA) 		1520002024NRG24250720231012831 25/07/2023 NINGAMMA 1520002024WL011068 NINGAMMA 00165 IBKL0001196 1650 1650 Processed 25/08/2023 4836995075 NINGAMMA IDBI BANK(607095)
43 KOPPAL KN-20-002-024-006/529
(KALTAVARGERA) 		1520002024NRG24250720231012839 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995082 HANUMAVVA IDBI BANK(607095)
44 KOPPAL KN-20-002-024-006/538
(KALTAVARGERA) 		1520002024NRG24250720231012844 25/07/2023 LAKSHMI 1520002024WL011068 LAKSHMI 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995074 LAKSHMI IDBI BANK(607095)
45 KOPPAL KN-20-002-024-006/540
(KALTAVARGERA) 		1520002024NRG24250720231012847 25/07/2023 HUSEN BANU 1520002024WL011068 HUSEN BANU 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995060 HUSEN BANU K VALIKAR IDBI BANK(607095)
46 KOPPAL KN-20-002-024-006/541
(KALTAVARGERA) 		1520002024NRG24250720231012848 25/07/2023 HULIGEMMA 1520002024WL011068 HULIGEMMA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995076 HULIGEMMA IDBI BANK(607095)
47 KOPPAL KN-20-002-024-006/554
(KALTAVARGERA) 		1520002024NRG24250720231012858 25/07/2023 SAVITA 1520002024WL011068 SAVITA 00165 IBKL0001196 2475 2475 Processed 25/08/2023 4836995065 SAVITA M KUSHTAGI IDBI BANK(607095)
48 KOPPAL KN-20-002-024-006/556
(KALTAVARGERA) 		1520002024NRG24250720231012861 25/07/2023 BETADAPPA 1520002024WL011068 BETADAPPA 00165 IBKL0001196 1650 1650 Processed 25/08/2023 4836995042 BETADAPPA N KORI IDBI BANK(607095)
49 KOPPAL KN-20-002-024-006/556
(KALTAVARGERA) 		1520002024NRG24250720231012860 25/07/2023 PAVITRA 1520002024WL011068 PAVITRA 00165 IBKL0001196 1925 1925 Processed 25/08/2023 4836995083 PAVITRA IDBI BANK(607095)
50 KOPPAL KN-20-002-024-006/56
(KALTAVARGERA) 		1520002024NRG24250720231012862 25/07/2023 TAYAVVA 1520002024WL011068 TAYAVVA 00165 IBKL0001196 1100 1100 Processed 25/08/2023 4836995036 TAYAMMA H KUSTAGI IDBI BANK(607095)
51 KOPPAL KN-20-002-024-006/562
(KALTAVARGERA) 		1520002024NRG24250720231012863 25/07/2023 LALITA 1520002024WL011068 LALITA 00165 IBKL0001196 2750 2750 Processed 25/08/2023 4836995084 LALITA IDBI BANK(607095)
52 KOPPAL KN-20-002-024-006/58
(KALTAVARGERA) 		1520002024NRG24250720231012870 25/07/2023 YAMANAVVA 1520002024WL011068 YAMANAVVA 00165 IBKL0001196 1650 1650 Processed 25/08/2023 4836995066 YAMANAMMA V IDBI BANK(607095)
53 KOPPAL KN-20-002-024-006/69
(KALTAVARGERA) 		1520002024NRG24250720231012875 25/07/2023 SHARADA 1520002024WL011068 SHARADA 00165 IBKL0001196 275 275 Processed 25/08/2023 4836995045 SHARADA P MULIMANI IDBI BANK(607095)
54 KOPPAL KN-20-002-024-006/73
(KALTAVARGERA) 		1520002024NRG24250720231012879 25/07/2023 MANJULA 1520002024WL011068 MANJULA 00165 IBKL0001196 1375 1375 Processed 25/08/2023 4836995061 MANJULA SHARANAPPA IDBI BANK(607095)
SubTotal 119350 119350
55 KOPPAL KN-20-002-024-005/524
(KALTAVARGERA) 		1520002024NRG24250720231012608 25/07/2023 BHARAMAPPA 1520002024WL011068 BHARAMAPPA 00176 IDIB000K332 1925 1925 Processed 25/08/2023 4836995130 Mr. BHARAMAPPA INDIAN BANK(607105)
56 KOPPAL KN-20-002-024-006/57
(KALTAVARGERA) 		1520002024NRG24250720231012869 25/07/2023 AMBIKA 1520002024WL011068 AMBIKA 00176 IDIB000K332 1650 1650 Processed 25/08/2023 4836995118 Ms. AMBIKA . INDIAN BANK(607105)
SubTotal 3575 3575
57 KOPPAL KN-20-002-024-006/107
(KALTAVARGERA) 		1520002024NRG24250720231012621 25/07/2023 Manjula 1520002024WL011068 Manjula 00225 KARB0000448 2475 2475 Processed 25/08/2023 4836995107 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 2475 2475
58 KOPPAL KN-20-002-024-006/185
(KALTAVARGERA) 		1520002024NRG24250720231012644 25/07/2023 PATHIMA 1520002024WL011068 PATHIMA 00415 SBIN0004277 2750 2750 Processed 25/08/2023 4836995096 MRS FATHIMA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-024-006/94-A
(KALTAVARGERA) 		1520002024NRG24250720231012891 25/07/2023 RAJAMMA 1520002024WL011068 RAJAMMA 00415 SBIN0004277 2750 2750 Processed 25/08/2023 4836995095 MRS RAJMA K STATE BANK OF INDIA(508548)
SubTotal 5500 5500
60 KOPPAL KN-20-002-024-005/115
(KALTAVARGERA) 		1520002024NRG24250720231012586 25/07/2023 VASURAMMA 1520002024WL011068 VASURAMMA 00415 SBIN0013146 1925 1925 Processed 25/08/2023 4836995101 HOSURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOPPAL KN-20-002-024-005/160
(KALTAVARGERA) 		1520002024NRG24250720231012592 25/07/2023 YALLAPPA 1520002024WL011068 YALLAPPA 00415 SBIN0013146 1925 1925 Processed 25/08/2023 4836995097 YALLAPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-024-006/15
(KALTAVARGERA) 		1520002024NRG24250720231012636 25/07/2023 SULOCHANA 1520002024WL011068 SULOCHANA 00415 SBIN0013146 2200 2200 Processed 25/08/2023 4836995104 MS SULOCHANA A STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-024-006/310-A
(KALTAVARGERA) 		1520002024NRG24250720231012694 25/07/2023 GIRIJA 1520002024WL011068 GIRIJA 00415 SBIN0013146 2475 2475 Processed 25/08/2023 4836995106 MS GIRIJA J STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-024-006/350
(KALTAVARGERA) 		1520002024NRG24250720231012704 25/07/2023 SARASAVATI 1520002024WL011068 SARASAVATI 00415 SBIN0013146 2750 2750 Processed 25/08/2023 4836995103 MS SARASWATI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-024-006/356
(KALTAVARGERA) 		1520002024NRG24250720231012710 25/07/2023 HUSSAIN BASHA 1520002024WL011068 HUSSAIN BASHA 00415 SBIN0013146 1650 1650 Processed 25/08/2023 4836995093 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-024-006/406
(KALTAVARGERA) 		1520002024NRG24250720231012737 25/07/2023 HUSAINBI 1520002024WL011068 HUSAINBI 00415 SBIN0013146 2750 2750 Processed 25/08/2023 4836995102 HUSAINBI RAJASAB HIREMANI BANK OF INDIA(508505)
67 KOPPAL KN-20-002-024-006/416
(KALTAVARGERA) 		1520002024NRG24250720231012745 25/07/2023 ANITA 1520002024WL011068 ANITA 00415 SBIN0013146 2200 2200 Processed 25/08/2023 4836995105 MS ANITA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-024-006/424
(KALTAVARGERA) 		1520002024NRG24250720231012753 25/07/2023 MAMATAJ BEGUM 1520002024WL011068 MAMATAJ BEGUM 00415 SBIN0013146 2475 2475 Processed 25/08/2023 4836995098 MUMTAZ BEGUM UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-024-006/427
(KALTAVARGERA) 		1520002024NRG24250720231012754 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00415 SBIN0013146 2750 2750 Processed 25/08/2023 4836995094 HANUMAVVA SANNAKALLAPPA BHIMANUR UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-024-006/542
(KALTAVARGERA) 		1520002024NRG24250720231012850 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00415 SBIN0013146 2750 2750 Processed 25/08/2023 4836995099 MRS HANUMAVVA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-024-006/90
(KALTAVARGERA) 		1520002024NRG24250720231012889 25/07/2023 RESHMA 1520002024WL011068 RESHMA 00415 SBIN0013146 1375 1375 Processed 25/08/2023 4836995100 MS RESHMA STATE BANK OF INDIA(508548)
SubTotal 27225 27225
72 KOPPAL KN-20-002-024-006/17
(KALTAVARGERA) 		1520002024NRG24250720231012640 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00415 SBIN0020204 1925 1925 Processed 25/08/2023 4836995124 HANUMAVVA UNCHE WO BEEMAPPA RO DANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
73 KOPPAL KN-20-002-024-006/523
(KALTAVARGERA) 		1520002024NRG24250720231012833 25/07/2023 SURYAPPA 1520002024WL011068 SURYAPPA 00415 SBIN0020968 1650 1650 Processed 25/08/2023 4836995125 MR SURYAPPA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
74 KOPPAL KN-20-002-024-006/122
(KALTAVARGERA) 		1520002024NRG24250720231012628 25/07/2023 BHIMAMMA 1520002024WL011068 BHIMAMMA 00415 SBIN0040674 2200 2200 Processed 25/08/2023 4836995128 MISS BHEEMAMMA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-024-006/141-A
(KALTAVARGERA) 		1520002024NRG24250720231012632 25/07/2023 VINOD 1520002024WL011068 VINOD 00415 SBIN0040674 1650 1650 Processed 25/08/2023 4836995129 MR VINOD GUDADAHALLI STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-024-006/195
(KALTAVARGERA) 		1520002024NRG24250720231012648 25/07/2023 RATNAVVA 1520002024WL011068 RATNAVVA 00415 SBIN0040674 2200 2200 Processed 25/08/2023 4836995127 MISS RATNAVVA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-024-006/565
(KALTAVARGERA) 		1520002024NRG24250720231012866 25/07/2023 DHANALAKSHMI 1520002024WL011068 DHANALAKSHMI 00415 SBIN0040674 2750 2750 Processed 25/08/2023 4836995126 MS DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8800 8800
78 KOPPAL KN-20-002-024-005/150-A
(KALTAVARGERA) 		1520002024NRG24250720231012591 25/07/2023 BIBIJAN 1520002024WL011068 BIBIJAN 00468 UBIN0559954 1925 1925 Processed 25/08/2023 4836995120 BIBIJAN BUDAN SAB VALIKAR UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-024-006/354
(KALTAVARGERA) 		1520002024NRG24250720231012708 25/07/2023 LAXMIDEVI 1520002024WL011068 LAXMIDEVI 00468 UBIN0559954 2750 2750 Processed 25/08/2023 4836995119 VIJAYALAKSHMI BHIMAPPA TIMMAPUR UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-024-006/439
(KALTAVARGERA) 		1520002024NRG24250720231012764 25/07/2023 RAMAVVA 1520002024WL011068 RAMAVVA 00468 UBIN0559954 2750 2750 Processed 25/08/2023 4836995122 RAMAVVA PHAKIRAPPA OBALABANDI UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-024-006/450
(KALTAVARGERA) 		1520002024NRG24250720231012773 25/07/2023 RENAKAVVA 1520002024WL011068 RENAKAVVA 00468 UBIN0559954 2750 2750 Processed 25/08/2023 4836995123 RENAKAVVA BHIMAPPA KUSTAGI UNION BANK OF INDIA(508500)
SubTotal 10175 10175
82 KOPPAL KN-20-002-024-006/534
(KALTAVARGERA) 		1520002024NRG24250720231012842 25/07/2023 MAHANTESH 1520002024WL011068 MAHANTESH 00468 UBIN0819514 1925 1925 Processed 25/08/2023 4836995092 MR MALLAVVA MURADI STATE BANK OF INDIA(508548)
SubTotal 1925 1925
83 KOPPAL KN-20-002-024-005/106
(KALTAVARGERA) 		1520002024NRG24250720231012581 25/07/2023 SHIVARAJ 1520002024WL011068 SHIVARAJ 00468 UBIN0918491 1925 1925 Processed 25/08/2023 4836995112 SHIVARAJ H BHAJANTRI UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-024-005/115
(KALTAVARGERA) 		1520002024NRG24250720231012588 25/07/2023 HANUMANTHA 1520002024WL011068 HANUMANTHA 00468 UBIN0918491 1925 1925 Processed 25/08/2023 4836995113 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-024-005/177
(KALTAVARGERA) 		1520002024NRG24250720231012600 25/07/2023 IMAMBI 1520002024WL011068 IMAMBI 00468 UBIN0918491 1925 1925 Processed 25/08/2023 4836995091 IMAMBI UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-024-005/464
(KALTAVARGERA) 		1520002024NRG24250720231012605 25/07/2023 MAHESH 1520002024WL011068 MAHESH 00468 UBIN0918491 1925 1925 Processed 25/08/2023 4836995090 MAHESH BHAJANTRI UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-024-005/464
(KALTAVARGERA) 		1520002024NRG24250720231012604 25/07/2023 Shakuntala 1520002024WL011068 Shakuntala 00468 UBIN0918491 1925 1925 Processed 25/08/2023 4836995110 SHAKUNTALA W/O MAHESH BHAJANTRI UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-024-005/530
(KALTAVARGERA) 		1520002024NRG24250720231012610 25/07/2023 MARDANABI 1520002024WL011068 MARDANABI 00468 UBIN0918491 1925 1925 Processed 25/08/2023 4836995115 MARDANABEE RAJASAB UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-024-005/531
(KALTAVARGERA) 		1520002024NRG24250720231012611 25/07/2023 SHRUTHI 1520002024WL011068 SHRUTHI 00468 UBIN0918491 2475 2475 Processed 25/08/2023 4836995111 SHRUTHI D O NIMBANNA CANARA BANK(508532)
90 KOPPAL KN-20-002-024-005/7
(KALTAVARGERA) 		1520002024NRG24250720231012614 25/07/2023 DURUGAMMA 1520002024WL011068 DURUGAMMA 00468 UBIN0918491 1925 1925 Processed 25/08/2023 4836995114 MRS DURAGAMMA WO DEVENDRAPPA BHAJANTRI SUCO SOUHARDA SAHAKARI BANK(607622)
91 KOPPAL KN-20-002-024-006/184
(KALTAVARGERA) 		1520002024NRG24250720231012643 25/07/2023 RATNaVVA 1520002024WL011068 RATNaVVA 00468 UBIN0918491 2475 2475 Processed 25/08/2023 4836995121 RATNAVVA MANJAPPA KUSTAGI UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-024-006/198
(KALTAVARGERA) 		1520002024NRG24250720231012651 25/07/2023 PHAKIRAVVA 1520002024WL011068 PHAKIRAVVA 00468 UBIN0918491 2750 2750 Processed 25/08/2023 4836995086 PAKIRAVVA H KUSTAGI UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-024-006/204
(KALTAVARGERA) 		1520002024NRG24250720231012655 25/07/2023 LAKSHMAVVA 1520002024WL011068 LAKSHMAVVA 00468 UBIN0918491 825 825 Processed 25/08/2023 4836995089 LAKSHAMAVVA S F BULLAPUR UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-024-006/453
(KALTAVARGERA) 		1520002024NRG24250720231012774 25/07/2023 SHARANAMMA 1520002024WL011068 SHARANAMMA 00468 UBIN0918491 2475 2475 Processed 25/08/2023 4836995109 SHARNAMMA GUNNEPPA BUKANATTI UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-024-006/490
(KALTAVARGERA) 		1520002024NRG24250720231012803 25/07/2023 HULIGEMMA 1520002024WL011068 HULIGEMMA 00468 UBIN0918491 2475 2475 Processed 25/08/2023 4836995088 HULIGEMMA A KUSTAGI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-024-006/504
(KALTAVARGERA) 		1520002024NRG24250720231012815 25/07/2023 RATNAVVA 1520002024WL011068 RATNAVVA 00468 UBIN0918491 2750 2750 Processed 25/08/2023 4836995116 RATNAVVA FAKIRAPPA KATTI UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-024-006/57
(KALTAVARGERA) 		1520002024NRG24250720231012868 25/07/2023 DEVAMMA 1520002024WL011068 DEVAMMA 00468 UBIN0918491 1925 1925 Processed 25/08/2023 4836995087 DEVAMMA SANNANINGAPPA KUSHTAGI UNION BANK OF INDIA(508500)
SubTotal 31625 31625
98 KOPPAL KN-20-002-024-005/114
(KALTAVARGERA) 		1520002024NRG24250720231012584 25/07/2023 GAYNAMMA 1520002024WL011068 GAYNAMMA 00522 CNRB000PGB1 1925 1925 Processed 25/08/2023 4836995260 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-024-005/161
(KALTAVARGERA) 		1520002024NRG24250720231012594 25/07/2023 ANNAVVA 1520002024WL011068 ANNAVVA 00522 CNRB000PGB1 1925 1925 Processed 25/08/2023 4836995032 DODDA HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-024-006/226-A
(KALTAVARGERA) 		1520002024NRG24250720231012664 25/07/2023 KARIYAVVA 1520002024WL011068 KARIYAVVA 00522 CNRB000PGB1 1925 1925 Processed 25/08/2023 4836995142 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-024-006/273
(KALTAVARGERA) 		1520002024NRG24250720231012680 25/07/2023 REKHA 1520002024WL011068 REKHA 00522 CNRB000PGB1 1650 1650 Processed 25/08/2023 4836995085 REKHA IDBI BANK(607095)
102 KOPPAL KN-20-002-024-006/8
(KALTAVARGERA) 		1520002024NRG24250720231012883 25/07/2023 YALLAVVA 1520002024WL011068 YALLAVVA 00522 CNRB000PGB1 2750 2750 Processed 25/08/2023 4836995143 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10175 10175
103 KOPPAL KN-20-002-024-006/117-A
(KALTAVARGERA) 		1520002024NRG24250720231012627 25/07/2023 BASAVARAJ 1520002024WL011068 BASAVARAJ 00652 PKGB0010561 2200 2200 Processed 25/08/2023 4836995144 LAKSHMAVVA KAMMAR IDBI BANK(607095)
SubTotal 2200 2200
104 KOPPAL KN-20-002-024-006/101-A
(KALTAVARGERA) 		1520002024NRG24250720231012616 25/07/2023 GADEVVA 1520002024WL011068 GADEVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995202 GADEMMA UPALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-024-006/102-A
(KALTAVARGERA) 		1520002024NRG24250720231012617 25/07/2023 LAKSHMAVVA 1520002024WL011068 LAKSHMAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995208 LAKSHAMAVVA KUSTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-024-006/107
(KALTAVARGERA) 		1520002024NRG24250720231012620 25/07/2023 YAMANAVVA 1520002024WL011068 YAMANAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995175 YAMANAVVA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-024-006/109
(KALTAVARGERA) 		1520002024NRG24250720231012622 25/07/2023 DYAMAVVA 1520002024WL011068 DYAMAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995167 DYAMAVVA HANUMAPPA KUSTAGI UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-024-006/110
(KALTAVARGERA) 		1520002024NRG24250720231012623 25/07/2023 GADININGAPPA 1520002024WL011068 GADININGAPPA 00652 PKGB0010562 1100 1100 Processed 25/08/2023 4836995261 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-024-006/111
(KALTAVARGERA) 		1520002024NRG24250720231012624 25/07/2023 RATNAVVA 1520002024WL011068 RATNAVVA 00652 PKGB0010562 1925 1925 Processed 25/08/2023 4836995184 RATNAVVA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-024-006/113
(KALTAVARGERA) 		1520002024NRG24250720231012625 25/07/2023 RENUKAVVA 1520002024WL011068 RENUKAVVA 00652 PKGB0010562 1925 1925 Processed 25/08/2023 4836995174 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-024-006/125
(KALTAVARGERA) 		1520002024NRG24250720231012629 25/07/2023 HULIGEVVA 1520002024WL011068 HULIGEVVA 00652 PKGB0010562 2200 2200 Processed 25/08/2023 4836995228 HULIGEVVA DURUGAPPA KUSTAGI UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-024-006/140
(KALTAVARGERA) 		1520002024NRG24250720231012631 25/07/2023 YALLAMMA 1520002024WL011068 YALLAMMA 00652 PKGB0010562 2200 2200 Processed 25/08/2023 4836995264 YALLAVVA KUSTAGI WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-024-006/147
(KALTAVARGERA) 		1520002024NRG24250720231012633 25/07/2023 NINGAVVA 1520002024WL011068 NINGAVVA 00652 PKGB0010562 1925 1925 Processed 25/08/2023 4836995206 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-024-006/149
(KALTAVARGERA) 		1520002024NRG24250720231012634 25/07/2023 GANGAVVA 1520002024WL011068 GANGAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995243 GANGAVVA B KUSTAGI IDBI BANK(607095)
115 KOPPAL KN-20-002-024-006/15
(KALTAVARGERA) 		1520002024NRG24250720231012635 25/07/2023 DURAGAVVA 1520002024WL011068 DURAGAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995172 DURUGAVVA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-024-006/179-A
(KALTAVARGERA) 		1520002024NRG24250720231012641 25/07/2023 SHAMIDABI 1520002024WL011068 SHAMIDABI 00652 PKGB0010562 1925 1925 Processed 25/08/2023 4836995133 SHAMEDAMMA TAMBAKADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-024-006/190
(KALTAVARGERA) 		1520002024NRG24250720231012645 25/07/2023 DAYAMMA 1520002024WL011068 DAYAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995266 DAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-024-006/2
(KALTAVARGERA) 		1520002024NRG24250720231012652 25/07/2023 NINGAVVA 1520002024WL011068 NINGAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995273 NINGAMMA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-024-006/20
(KALTAVARGERA) 		1520002024NRG24250720231012653 25/07/2023 DEVAPPA 1520002024WL011068 DEVAPPA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995270 DEVAMMA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-024-006/21
(KALTAVARGERA) 		1520002024NRG24250720231012656 25/07/2023 NINGAMMA 1520002024WL011068 NINGAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995157 NINGAVVA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-024-006/216
(KALTAVARGERA) 		1520002024NRG24250720231012657 25/07/2023 LALITHA 1520002024WL011068 LALITHA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995189 LALITHA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-024-006/220
(KALTAVARGERA) 		1520002024NRG24250720231012660 25/07/2023 DYAMAVVA 1520002024WL011068 DYAMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995268 DYAMAVVA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-024-006/221
(KALTAVARGERA) 		1520002024NRG24250720231012661 25/07/2023 ERAMMA 1520002024WL011068 ERAMMA 00652 PKGB0010562 550 550 Processed 25/08/2023 4836995149 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-024-006/222-A
(KALTAVARGERA) 		1520002024NRG24250720231012662 25/07/2023 YAMANAVVA 1520002024WL011068 YAMANAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995177 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-024-006/226-A
(KALTAVARGERA) 		1520002024NRG24250720231012665 25/07/2023 KAVITHA 1520002024WL011068 KAVITHA 00652 PKGB0010562 2200 2200 Processed 25/08/2023 4836995213 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-024-006/23
(KALTAVARGERA) 		1520002024NRG24250720231012666 25/07/2023 MALLAMMA 1520002024WL011068 MALLAMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995269 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-024-006/233-A
(KALTAVARGERA) 		1520002024NRG24250720231012669 25/07/2023 PHAKIRAPPA 1520002024WL011068 PHAKIRAPPA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995244 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-024-006/233-A
(KALTAVARGERA) 		1520002024NRG24250720231012668 25/07/2023 RENUKA 1520002024WL011068 RENUKA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995245 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-024-006/25
(KALTAVARGERA) 		1520002024NRG24250720231012674 25/07/2023 SHAVITRAMMA 1520002024WL011068 SHAVITRAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995159 SAVITRAMMA BASAVARAJ NELAJERI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-024-006/286
(KALTAVARGERA) 		1520002024NRG24250720231012683 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995214 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-024-006/290
(KALTAVARGERA) 		1520002024NRG24250720231012686 25/07/2023 BASAMMA 1520002024WL011068 BASAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995136 BASAMMA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-024-006/290
(KALTAVARGERA) 		1520002024NRG24250720231012687 25/07/2023 SHNKRAMMA 1520002024WL011068 SHNKRAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995225 SHNKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-024-006/308-A
(KALTAVARGERA) 		1520002024NRG24250720231012690 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995216 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-024-006/308-A
(KALTAVARGERA) 		1520002024NRG24250720231012691 25/07/2023 KRISHNAPPA 1520002024WL011068 KRISHNAPPA 00652 PKGB0010562 1650 1650 Processed 25/08/2023 4836995227 KRISHNAPPA H KORI IDBI BANK(607095)
135 KOPPAL KN-20-002-024-006/31
(KALTAVARGERA) 		1520002024NRG24250720231012692 25/07/2023 PHAKIRAPPA 1520002024WL011068 PHAKIRAPPA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995168 FHAKEERAPPA UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-024-006/326-A
(KALTAVARGERA) 		1520002024NRG24250720231012697 25/07/2023 KALLAMMA 1520002024WL011068 KALLAMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995180 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-024-006/332-A
(KALTAVARGERA) 		1520002024NRG24250720231012699 25/07/2023 BALAPPA 1520002024WL011068 BALAPPA 00652 PKGB0010562 1650 1650 Processed 25/08/2023 4836995176 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-024-006/332-A
(KALTAVARGERA) 		1520002024NRG24250720231012698 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995251 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-024-006/333-A
(KALTAVARGERA) 		1520002024NRG24250720231012700 25/07/2023 MAHADEVAPPA 1520002024WL011068 MAHADEVAPPA 00652 PKGB0010562 1650 1650 Processed 25/08/2023 4836995191 MAHADEVAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-024-006/34
(KALTAVARGERA) 		1520002024NRG24250720231012703 25/07/2023 MUBINA 1520002024WL011068 MUBINA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995152 MUBHINA SIRURU PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-024-006/34
(KALTAVARGERA) 		1520002024NRG24250720231012702 25/07/2023 Patima 1520002024WL011068 Patima 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995220 FATIMA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-024-006/350
(KALTAVARGERA) 		1520002024NRG24250720231012705 25/07/2023 KARIYAMMA 1520002024WL011068 KARIYAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995186 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-024-006/351
(KALTAVARGERA) 		1520002024NRG24250720231012706 25/07/2023 HULIGEMMA 1520002024WL011068 HULIGEMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995187 HULIGAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-024-006/353
(KALTAVARGERA) 		1520002024NRG24250720231012707 25/07/2023 INDRAMMA 1520002024WL011068 INDRAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995171 INDRAMMA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-024-006/357
(KALTAVARGERA) 		1520002024NRG24250720231012711 25/07/2023 JAYARABI 1520002024WL011068 JAYARABI 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995146 JAYARABI WO ALLASAB GADDAVALE PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-024-006/362
(KALTAVARGERA) 		1520002024NRG24250720231012715 25/07/2023 BHIMAVVA 1520002024WL011068 BHIMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995197 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-024-006/364
(KALTAVARGERA) 		1520002024NRG24250720231012716 25/07/2023 GOVRAMMA 1520002024WL011068 GOVRAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995162 GOURAMMA BHANGI WO DYAMAPPA RO DANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-024-006/365
(KALTAVARGERA) 		1520002024NRG24250720231012717 25/07/2023 DEVAMMA 1520002024WL011068 DEVAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995164 DEVAMMA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-024-006/366
(KALTAVARGERA) 		1520002024NRG24250720231012718 25/07/2023 TARABEE 1520002024WL011068 TARABEE 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995272 TARABEE GENERAL POST OFFICE(607245)
150 KOPPAL KN-20-002-024-006/367
(KALTAVARGERA) 		1520002024NRG24250720231012719 25/07/2023 KARIYAMMA 1520002024WL011068 KARIYAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995153 KARIYAMMA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-024-006/368
(KALTAVARGERA) 		1520002024NRG24250720231012720 25/07/2023 HULIGEVVA 1520002024WL011068 HULIGEVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995181 SANNA HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-024-006/372
(KALTAVARGERA) 		1520002024NRG24250720231012721 25/07/2023 DEVAMMA 1520002024WL011068 DEVAMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995150 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-024-006/376
(KALTAVARGERA) 		1520002024NRG24250720231012722 25/07/2023 YAMANAMMA 1520002024WL011068 YAMANAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995193 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-024-006/378
(KALTAVARGERA) 		1520002024NRG24250720231012724 25/07/2023 AMBAVVA 1520002024WL011068 AMBAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995178 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-024-006/379
(KALTAVARGERA) 		1520002024NRG24250720231012725 25/07/2023 SHANTHAVVA 1520002024WL011068 SHANTHAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995140 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-024-006/380
(KALTAVARGERA) 		1520002024NRG24250720231012726 25/07/2023 KASIM BEE 1520002024WL011068 KASIM BEE 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995141 KHASIM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-024-006/382
(KALTAVARGERA) 		1520002024NRG24250720231012727 25/07/2023 PATHIMA 1520002024WL011068 PATHIMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995173 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-024-006/386
(KALTAVARGERA) 		1520002024NRG24250720231012730 25/07/2023 HAMPAMMA 1520002024WL011068 HAMPAMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995195 HAMPAMMA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-024-006/392
(KALTAVARGERA) 		1520002024NRG24250720231012732 25/07/2023 FAKIRAMMA 1520002024WL011068 FAKIRAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995137 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-024-006/394
(KALTAVARGERA) 		1520002024NRG24250720231012733 25/07/2023 REHAMANBI 1520002024WL011068 REHAMANBI 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995160 RAIMANBEE HARLAPUR WO HONNURASAB RO DA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-024-006/399
(KALTAVARGERA) 		1520002024NRG24250720231012735 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995138 HANUMAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-024-006/408
(KALTAVARGERA) 		1520002024NRG24250720231012739 25/07/2023 HULIGEVVA 1520002024WL011068 HULIGEVVA 00652 PKGB0010562 2200 2200 Processed 25/08/2023 4836995131 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-024-006/413
(KALTAVARGERA) 		1520002024NRG24250720231012742 25/07/2023 HUSSENABI 1520002024WL011068 HUSSENABI 00652 PKGB0010562 2200 2200 Processed 25/08/2023 4836995194 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-024-006/415
(KALTAVARGERA) 		1520002024NRG24250720231012743 25/07/2023 SHEKAMMA 1520002024WL011068 SHEKAMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995196 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-024-006/416
(KALTAVARGERA) 		1520002024NRG24250720231012744 25/07/2023 YAMANAVVA 1520002024WL011068 YAMANAVVA 00652 PKGB0010562 2200 2200 Processed 25/08/2023 4836995182 YAMANAVVA WO INDREPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-024-006/417
(KALTAVARGERA) 		1520002024NRG24250720231012746 25/07/2023 DEVAMMA 1520002024WL011068 DEVAMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995209 DEVAMMA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-024-006/419
(KALTAVARGERA) 		1520002024NRG24250720231012747 25/07/2023 DURAGAVVA 1520002024WL011068 DURAGAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995198 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-024-006/423
(KALTAVARGERA) 		1520002024NRG24250720231012752 25/07/2023 BETADAPPA 1520002024WL011068 BETADAPPA 00652 PKGB0010562 2200 2200 Processed 25/08/2023 4836995271 BETADAPPA NK IDBI BANK(607095)
169 KOPPAL KN-20-002-024-006/423
(KALTAVARGERA) 		1520002024NRG24250720231012750 25/07/2023 SYAVANTRAVVA 1520002024WL011068 SYAVANTRAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995155 SHANTHAVVA KORI WO BELLADAPPA RO DANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-024-006/43
(KALTAVARGERA) 		1520002024NRG24250720231012757 25/07/2023 DYAMAVVA 1520002024WL011068 DYAMAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995204 DYAMAVVA WO SANNEPPA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-024-006/43
(KALTAVARGERA) 		1520002024NRG24250720231012756 25/07/2023 HULIGEVVA 1520002024WL011068 HULIGEVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995200 MISS HULIGEVVA STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-024-006/432
(KALTAVARGERA) 		1520002024NRG24250720231012759 25/07/2023 MINAKSHI 1520002024WL011068 MINAKSHI 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995169 MINAKSHI GADADA WO PAKKIRAPPA RO DANA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-024-006/434
(KALTAVARGERA) 		1520002024NRG24250720231012760 25/07/2023 MALLAVVA GOUDRA 1520002024WL011068 MALLAVVA GOUDRA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995151 MALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-024-006/435
(KALTAVARGERA) 		1520002024NRG24250720231012761 25/07/2023 TASLIMA BEGAM 1520002024WL011068 TASLIMA BEGAM 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995016 THASLIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-024-006/438
(KALTAVARGERA) 		1520002024NRG24250720231012763 25/07/2023 KARIYAVVA 1520002024WL011068 KARIYAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995147 KARIYAVVA KARIYAPPA OBLABANDI UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-024-006/443
(KALTAVARGERA) 		1520002024NRG24250720231012767 25/07/2023 SHIVAVVA 1520002024WL011068 SHIVAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995215 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-024-006/444
(KALTAVARGERA) 		1520002024NRG24250720231012768 25/07/2023 GAVISIDDAMMA 1520002024WL011068 GAVISIDDAMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995210 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-024-006/445
(KALTAVARGERA) 		1520002024NRG24250720231012769 25/07/2023 MANJAVVA 1520002024WL011068 MANJAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995203 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-024-006/446
(KALTAVARGERA) 		1520002024NRG24250720231012770 25/07/2023 BIBIJAN 1520002024WL011068 BIBIJAN 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995183 BEEBIJAN N HDFC BANK LTD(607152)
180 KOPPAL KN-20-002-024-006/447
(KALTAVARGERA) 		1520002024NRG24250720231012771 25/07/2023 KAVITA 1520002024WL011068 KAVITA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995205 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-024-006/449
(KALTAVARGERA) 		1520002024NRG24250720231012772 25/07/2023 BHIMAVVA 1520002024WL011068 BHIMAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995135 BHIMAVVA URF SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-024-006/455
(KALTAVARGERA) 		1520002024NRG24250720231012776 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995134 HANUMAVA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-024-006/456
(KALTAVARGERA) 		1520002024NRG24250720231012777 25/07/2023 KAVITHA 1520002024WL011068 KAVITHA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995158 KAVITHA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-024-006/457
(KALTAVARGERA) 		1520002024NRG24250720231012778 25/07/2023 HULIGEMMA 1520002024WL011068 HULIGEMMA 00652 PKGB0010562 2475 2475 Rejected 25/08/2023 4836995255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KOPPAL KN-20-002-024-006/458
(KALTAVARGERA) 		1520002024NRG24250720231012779 25/07/2023 RENAVVA 1520002024WL011068 RENAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995145 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-024-006/460
(KALTAVARGERA) 		1520002024NRG24250720231012780 25/07/2023 MANJULA 1520002024WL011068 MANJULA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995199 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-024-006/461
(KALTAVARGERA) 		1520002024NRG24250720231012781 25/07/2023 RAMAVVA 1520002024WL011068 RAMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995170 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-024-006/465
(KALTAVARGERA) 		1520002024NRG24250720231012783 25/07/2023 BEERAPPA 1520002024WL011068 BEERAPPA 00652 PKGB0010562 1650 1650 Processed 25/08/2023 4836995265 BIRAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-024-006/467
(KALTAVARGERA) 		1520002024NRG24250720231012784 25/07/2023 SUVARNA 1520002024WL011068 SUVARNA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995201 SUVARNA WO RAMANNA VADDARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-024-006/47
(KALTAVARGERA) 		1520002024NRG24250720231012786 25/07/2023 HAMINABEE 1520002024WL011068 HAMINABEE 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995154 HAMEEN BEE R HDFC BANK LTD(607152)
191 KOPPAL KN-20-002-024-006/477
(KALTAVARGERA) 		1520002024NRG24250720231012790 25/07/2023 JAYASRI 1520002024WL011068 JAYASRI 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995230 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-024-006/478
(KALTAVARGERA) 		1520002024NRG24250720231012791 25/07/2023 PUSHPA 1520002024WL011068 PUSHPA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995224 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-024-006/479
(KALTAVARGERA) 		1520002024NRG24250720231012792 25/07/2023 HAMPAVVA 1520002024WL011068 HAMPAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995219 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-024-006/483
(KALTAVARGERA) 		1520002024NRG24250720231012797 25/07/2023 PHAKIRAMMA 1520002024WL011068 PHAKIRAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995237 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-024-006/487
(KALTAVARGERA) 		1520002024NRG24250720231012800 25/07/2023 SAINAJ 1520002024WL011068 SAINAJ 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995233 SAINAJ C GONDABAL IDBI BANK(607095)
196 KOPPAL KN-20-002-024-006/488
(KALTAVARGERA) 		1520002024NRG24250720231012801 25/07/2023 SHIVAMMA 1520002024WL011068 SHIVAMMA 00652 PKGB0010562 1375 1375 Processed 25/08/2023 4836995231 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-024-006/489
(KALTAVARGERA) 		1520002024NRG24250720231012802 25/07/2023 HASINABI 1520002024WL011068 HASINABI 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995148 HASINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-024-006/496
(KALTAVARGERA) 		1520002024NRG24250720231012807 25/07/2023 RENUKAMMA 1520002024WL011068 RENUKAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995221 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-024-006/498
(KALTAVARGERA) 		1520002024NRG24250720231012809 25/07/2023 RESHMA 1520002024WL011068 RESHMA 00652 PKGB0010562 2750 2750 Processed 26/08/2023 4836995236 Ms. Reshma Davalsab Doulattadar KARNATAKA VIKAS GRAMEENA BANK(607122)
200 KOPPAL KN-20-002-024-006/499
(KALTAVARGERA) 		1520002024NRG24250720231012810 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2200 2200 Processed 25/08/2023 4836995263 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-024-006/50
(KALTAVARGERA) 		1520002024NRG24250720231012811 25/07/2023 HULIGEVVA 1520002024WL011068 HULIGEVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995179 HULIGEVVA GOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-024-006/500
(KALTAVARGERA) 		1520002024NRG24250720231012812 25/07/2023 SAINAJ BEGUM 1520002024WL011068 SAINAJ BEGUM 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995240 SAINAJBEGUM RAJASAB KALIF UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-024-006/501
(KALTAVARGERA) 		1520002024NRG24250720231012813 25/07/2023 JAYAMMA 1520002024WL011068 JAYAMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995229 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-024-006/502
(KALTAVARGERA) 		1520002024NRG24250720231012814 25/07/2023 GANGAVVA 1520002024WL011068 GANGAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995212 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-024-006/504
(KALTAVARGERA) 		1520002024NRG24250720231012816 25/07/2023 NINGAVVA 1520002024WL011068 NINGAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995132 NINGAVVA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-024-006/505
(KALTAVARGERA) 		1520002024NRG24250720231012817 25/07/2023 SARASVATI 1520002024WL011068 SARASVATI 00652 PKGB0010562 825 825 Processed 25/08/2023 4836995234 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-024-006/509
(KALTAVARGERA) 		1520002024NRG24250720231012818 25/07/2023 KAVITA 1520002024WL011068 KAVITA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995217 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-024-006/510
(KALTAVARGERA) 		1520002024NRG24250720231012820 25/07/2023 DEVAMMA 1520002024WL011068 DEVAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995166 DEVAMMA UNCHI WO HANUMAPPA RO DANAGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-024-006/512
(KALTAVARGERA) 		1520002024NRG24250720231012822 25/07/2023 SANJIVAMMA 1520002024WL011068 SANJIVAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995262 SANJEEVAMMA GUDADALLI WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-024-006/516
(KALTAVARGERA) 		1520002024NRG24250720231012827 25/07/2023 NEELAMMA 1520002024WL011068 NEELAMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995238 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-024-006/517
(KALTAVARGERA) 		1520002024NRG24250720231012828 25/07/2023 YANKAMMA 1520002024WL011068 YANKAMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995165 YANKAMMA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-024-006/520
(KALTAVARGERA) 		1520002024NRG24250720231012830 25/07/2023 NIRMALA 1520002024WL011068 NIRMALA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995222 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-024-006/523
(KALTAVARGERA) 		1520002024NRG24250720231012834 25/07/2023 NETRAVTHI 1520002024WL011068 NETRAVTHI 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995218 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-024-006/524
(KALTAVARGERA) 		1520002024NRG24250720231012835 25/07/2023 LAKSHMAVVA 1520002024WL011068 LAKSHMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995139 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOPPAL KN-20-002-024-006/525
(KALTAVARGERA) 		1520002024NRG24250720231012836 25/07/2023 Paravathi 1520002024WL011068 Paravathi 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995192 PARAVATHI KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-024-006/527
(KALTAVARGERA) 		1520002024NRG24250720231012837 25/07/2023 shweta 1520002024WL011068 shweta 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995247 MISS BHIMAVVA STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-024-006/528
(KALTAVARGERA) 		1520002024NRG24250720231012838 25/07/2023 maibobi 1520002024WL011068 maibobi 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995232 MAIBOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-024-006/530
(KALTAVARGERA) 		1520002024NRG24250720231012840 25/07/2023 SANNA NINGAVVA 1520002024WL011068 SANNA NINGAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995185 SANNA NINGAVVA DO KEMPA HANUMAPPA KUST PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-024-006/536
(KALTAVARGERA) 		1520002024NRG24250720231012843 25/07/2023 ALLA BI 1520002024WL011068 ALLA BI 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995248 ALLA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-024-006/54
(KALTAVARGERA) 		1520002024NRG24250720231012846 25/07/2023 IRAMMA 1520002024WL011068 IRAMMA 00652 PKGB0010562 2200 2200 Processed 25/08/2023 4836995241 ERAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-024-006/543
(KALTAVARGERA) 		1520002024NRG24250720231012851 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995250 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-024-006/544
(KALTAVARGERA) 		1520002024NRG24250720231012852 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995235 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-024-006/55
(KALTAVARGERA) 		1520002024NRG24250720231012854 25/07/2023 DYAMAVVA 1520002024WL011068 DYAMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995163 DYAVAMMA KATTI WO HANUMANTHAPPA RO D PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-024-006/550
(KALTAVARGERA) 		1520002024NRG24250720231012855 25/07/2023 LAKSHMAVVA 1520002024WL011068 LAKSHMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995226 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-024-006/552
(KALTAVARGERA) 		1520002024NRG24250720231012856 25/07/2023 RESHMA 1520002024WL011068 RESHMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995242 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-024-006/553
(KALTAVARGERA) 		1520002024NRG24250720231012857 25/07/2023 HULIGEMMA 1520002024WL011068 HULIGEMMA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995253 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-024-006/563
(KALTAVARGERA) 		1520002024NRG24250720231012864 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995254 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-024-006/564
(KALTAVARGERA) 		1520002024NRG24250720231012865 25/07/2023 DEVAMMA 1520002024WL011068 DEVAMMA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995249 MISS DEVAMMA STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-024-006/566
(KALTAVARGERA) 		1520002024NRG24250720231012867 25/07/2023 LAXMI 1520002024WL011068 LAXMI 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995223 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-024-006/62
(KALTAVARGERA) 		1520002024NRG24250720231012872 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995190 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-024-006/65
(KALTAVARGERA) 		1520002024NRG24250720231012873 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995211 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-024-006/73
(KALTAVARGERA) 		1520002024NRG24250720231012878 25/07/2023 ERAVVA 1520002024WL011068 ERAVVA 00652 PKGB0010562 1100 1100 Processed 25/08/2023 4836995267 ERAVVA BULLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-024-006/75
(KALTAVARGERA) 		1520002024NRG24250720231012881 25/07/2023 HANUMAVVA 1520002024WL011068 HANUMAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995207 HANUMAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-024-006/85
(KALTAVARGERA) 		1520002024NRG24250720231012884 25/07/2023 KHATUNABEE 1520002024WL011068 KHATUNABEE 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995156 KHATHUNABEE SIRUR WO RAJASAB RO DANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-024-006/87
(KALTAVARGERA) 		1520002024NRG24250720231012886 25/07/2023 HAMPAVVA 1520002024WL011068 HAMPAVVA 00652 PKGB0010562 2475 2475 Processed 25/08/2023 4836995246 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-024-006/89-A
(KALTAVARGERA) 		1520002024NRG24250720231012887 25/07/2023 RENUKA 1520002024WL011068 RENUKA 00652 PKGB0010562 1100 1100 Processed 25/08/2023 4836995252 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-024-006/92
(KALTAVARGERA) 		1520002024NRG24250720231012890 25/07/2023 KARIYAVVA 1520002024WL011068 KARIYAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995188 KARIYAMMA BETTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-024-006/96
(KALTAVARGERA) 		1520002024NRG24250720231012892 25/07/2023 PHAKIRAVVA 1520002024WL011068 PHAKIRAVVA 00652 PKGB0010562 2750 2750 Processed 25/08/2023 4836995161 PHAKIRAVVA MANJUNATH KUSHTAGI UNION BANK OF INDIA(508500)
SubTotal 334950 334950
239 KOPPAL KN-20-002-024-005/111
(KALTAVARGERA) 		1520002024NRG24250720231012582 25/07/2023 YALLAVVA 1520002024WL011068 YALLAVVA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995028 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-024-005/113
(KALTAVARGERA) 		1520002024NRG24250720231012583 25/07/2023 HANUMAMMA 1520002024WL011068 HANUMAMMA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995024 HANAMAVVA HANAMANTAPPA SHAHAPUR UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-024-005/114
(KALTAVARGERA) 		1520002024NRG24250720231012585 25/07/2023 HALAMMA 1520002024WL011068 HALAMMA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995026 MRS HALAMMA STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-024-005/115
(KALTAVARGERA) 		1520002024NRG24250720231012587 25/07/2023 NAGARAJ 1520002024WL011068 NAGARAJ 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995025 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-024-005/120
(KALTAVARGERA) 		1520002024NRG24250720231012589 25/07/2023 MANAVVA 1520002024WL011068 MANAVVA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995027 MANAVVA RAMANNA BHAJANTRI IDFC BANK LIMITED(608117)
244 KOPPAL KN-20-002-024-005/150-A
(KALTAVARGERA) 		1520002024NRG24250720231012590 25/07/2023 BUDANSAB 1520002024WL011068 BUDANSAB 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995257 MR BUDANASABA SO PHEERASABA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-024-005/160
(KALTAVARGERA) 		1520002024NRG24250720231012593 25/07/2023 GYANAVVA 1520002024WL011068 GYANAVVA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995010 GYANAMMA YALLAPPA UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-024-005/173
(KALTAVARGERA) 		1520002024NRG24250720231012597 25/07/2023 BASAVARAJ 1520002024WL011068 BASAVARAJ 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995008 MR BASAVARAJ STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-024-005/173
(KALTAVARGERA) 		1520002024NRG24250720231012596 25/07/2023 HNUMNTAPPA 1520002024WL011068 HNUMNTAPPA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995007 HANUMAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-024-005/176
(KALTAVARGERA) 		1520002024NRG24250720231012598 25/07/2023 MABOOBI 1520002024WL011068 MABOOBI 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995006 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-024-005/177
(KALTAVARGERA) 		1520002024NRG24250720231012599 25/07/2023 KAJABI 1520002024WL011068 KAJABI 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995030 KHAJA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-024-005/425
(KALTAVARGERA) 		1520002024NRG24250720231012602 25/07/2023 HULUGAPPA 1520002024WL011068 HULUGAPPA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995029 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-024-005/425
(KALTAVARGERA) 		1520002024NRG24250720231012603 25/07/2023 LAKSHMAVVA 1520002024WL011068 LAKSHMAVVA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995031 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-024-005/515
(KALTAVARGERA) 		1520002024NRG24250720231012607 25/07/2023 LAXMAVVA 1520002024WL011068 LAXMAVVA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995021 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-024-005/515
(KALTAVARGERA) 		1520002024NRG24250720231012606 25/07/2023 YANKAPPA 1520002024WL011068 YANKAPPA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995022 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-024-005/524
(KALTAVARGERA) 		1520002024NRG24250720231012609 25/07/2023 HANAMAVVA 1520002024WL011068 HANAMAVVA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995023 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOPPAL KN-20-002-024-005/7
(KALTAVARGERA) 		1520002024NRG24250720231012613 25/07/2023 DEVENDRAPPA 1520002024WL011068 DEVENDRAPPA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995009 DEVAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-024-005/99
(KALTAVARGERA) 		1520002024NRG24250720231012615 25/07/2023 HULAGAPPA 1520002024WL011068 HULAGAPPA 00652 PKGB0010608 1925 1925 Processed 25/08/2023 4836995256 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-024-006/219
(KALTAVARGERA) 		1520002024NRG24250720231012659 25/07/2023 RESHMA 1520002024WL011068 RESHMA 00652 PKGB0010608 2475 2475 Processed 25/08/2023 4836995013 RESHMA M HDFC BANK LTD(607152)
258 KOPPAL KN-20-002-024-006/237
(KALTAVARGERA) 		1520002024NRG24250720231012671 25/07/2023 ZAYNABEE 1520002024WL011068 ZAYNABEE 00652 PKGB0010608 2750 2750 Processed 25/08/2023 4836995017 ZAYNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-024-006/268
(KALTAVARGERA) 		1520002024NRG24250720231012676 25/07/2023 BHARAMAVVA 1520002024WL011068 BHARAMAVVA 00652 PKGB0010608 2750 2750 Processed 25/08/2023 4836995239 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-024-006/271-A
(KALTAVARGERA) 		1520002024NRG24250720231012677 25/07/2023 NINGAVVA 1520002024WL011068 NINGAVVA 00652 PKGB0010608 2750 2750 Processed 25/08/2023 4836995011 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-024-006/355
(KALTAVARGERA) 		1520002024NRG24250720231012709 25/07/2023 SHANKRAMMA 1520002024WL011068 SHANKRAMMA 00652 PKGB0010608 1650 1650 Processed 25/08/2023 4836995014 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-024-006/359
(KALTAVARGERA) 		1520002024NRG24250720231012713 25/07/2023 PHAKIRAVVA 1520002024WL011068 PHAKIRAVVA 00652 PKGB0010608 2475 2475 Processed 25/08/2023 4836995019 PAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-024-006/377
(KALTAVARGERA) 		1520002024NRG24250720231012723 25/07/2023 BIBIJAN 1520002024WL011068 BIBIJAN 00652 PKGB0010608 2750 2750 Processed 25/08/2023 4836995012 BIBJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-024-006/404
(KALTAVARGERA) 		1520002024NRG24250720231012736 25/07/2023 BASAVVA 1520002024WL011068 BASAVVA 00652 PKGB0010608 2750 2750 Processed 25/08/2023 4836995020 BASAVVA KATTI WO SANNA AMBRAPPA RO D PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-024-006/436
(KALTAVARGERA) 		1520002024NRG24250720231012762 25/07/2023 PHAKIRAVVA 1520002024WL011068 PHAKIRAVVA 00652 PKGB0010608 2475 2475 Processed 25/08/2023 4836995018 Phakiravva FINCARE SMALL FINANCE BANK LTD(608304)
266 KOPPAL KN-20-002-024-006/494
(KALTAVARGERA) 		1520002024NRG24250720231012806 25/07/2023 NEELAMMA 1520002024WL011068 NEELAMMA 00652 PKGB0010608 2750 2750 Processed 25/08/2023 4836995005 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-024-006/518
(KALTAVARGERA) 		1520002024NRG24250720231012829 25/07/2023 RENUKAMMA 1520002024WL011068 RENUKAMMA 00652 PKGB0010608 2750 2750 Processed 25/08/2023 4836995015 RENUKAMMA KUSTGI WO GADEPPA RO DANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 62975 62975
268 KOPPAL KN-20-002-024-006/522
(KALTAVARGERA) 		1520002024NRG24250720231012832 25/07/2023 MARUTI 1520002024WL011068 MARUTI 00666 IDFB0080351 1650 1650 Processed 25/08/2023 4836995259 Maruti . IDFC BANK LIMITED(608117)
SubTotal 1650 1650
269 KOPPAL KN-20-002-024-006/468
(KALTAVARGERA) 		1520002024NRG24250720231012785 25/07/2023 FAKEERAMMA 1520002024WL011068 FAKEERAMMA 00691 IPOS0000001 2475 2475 Processed 25/08/2023 4836995258 FAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2475 2475
Total 636075 636075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_250723APB_FTO_292170 Central Bank Of India CBIN0283567 KOPPAL 2475
2 KOPPAL KN1520002024_250723APB_FTO_292170 HDFC Bank HDFC0001970 KOPPAL 2475
3 KOPPAL KN1520002024_250723APB_FTO_292170 IDBI Bank IBKL0000693 KORAMANGALA 2475
4 KOPPAL KN1520002024_250723APB_FTO_292170 IDBI Bank IBKL0001196 Koppal 119350
5 KOPPAL KN1520002024_250723APB_FTO_292170 Indian Bank IDIB000K332 Koppal 3575
6 KOPPAL KN1520002024_250723APB_FTO_292170 KARNATAKA BANK KARB0000448 KOPPAL 2475
7 KOPPAL KN1520002024_250723APB_FTO_292170 State Bank of India SBIN0004277 KOPPAL 5500
8 KOPPAL KN1520002024_250723APB_FTO_292170 State Bank of India SBIN0013146 GINIGERA 27225
9 KOPPAL KN1520002024_250723APB_FTO_292170 State Bank of India SBIN0020204 GANGAVATHI 1925
10 KOPPAL KN1520002024_250723APB_FTO_292170 State Bank of India SBIN0020968 TREASURY BRANCH 1650
11 KOPPAL KN1520002024_250723APB_FTO_292170 State Bank of India SBIN0040674 KOPPAL 8800
12 KOPPAL KN1520002024_250723APB_FTO_292170 Union Bank of India UBIN0559954 KOPPAL 10175
13 KOPPAL KN1520002024_250723APB_FTO_292170 Union Bank of India UBIN0819514 Koppal 1925
14 KOPPAL KN1520002024_250723APB_FTO_292170 Union Bank of India UBIN0918491 Kukanapalli 31625
15 KOPPAL KN1520002024_250723APB_FTO_292170 Pragathi Gramin Bank CNRB000PGB1 Arkera 4675
16 KOPPAL KN1520002024_250723APB_FTO_292170 Pragathi Gramin Bank CNRB000PGB1 Athigere 3575
17 KOPPAL KN1520002024_250723APB_FTO_292170 Pragathi Gramin Bank CNRB000PGB1 PGB GINIGERA 1925
18 KOPPAL KN1520002024_250723APB_FTO_292170 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 2200
19 KOPPAL KN1520002024_250723APB_FTO_292170 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 334950
20 KOPPAL KN1520002024_250723APB_FTO_292170 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 62975
21 KOPPAL KN1520002024_250723APB_FTO_292170 IDFC Bank IDFB0080351 Koppal 1650
22 KOPPAL KN1520002024_250723APB_FTO_292170 India Post Payments Bank IPOS0000001 KOPPAL 2475

Download In Excel