Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:04:33 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_071223APB_FTO_568176
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-20-002-006-003/579
(KATARKI GUDLANUR) 		1520002006NRG24071220231254529 07/12/2023 HULIGEVVA 1520002006WL019333 HULIGEVVA 00078 CNRB0011812 840 840 Processed 29/02/2024 1075071295 HULIGEVVA CANARA BANK(508532)
2 KOPPAL KN-20-002-006-003/579
(KATARKI GUDLANUR) 		1520002006NRG24071220231254528 07/12/2023 RAVIKUMAR 1520002006WL019333 RAVIKUMAR 00078 CNRB0011812 840 840 Processed 29/02/2024 1075071322 RAVIKUMAR CANARA BANK(508532)
SubTotal 1680 1680
3 KOPPAL KN-20-002-006-003/1593-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254428 07/12/2023 DEVAPPA 1520002006WL019333 DEVAPPA 00152 HDFC0001970 280 280 Processed 29/02/2024 1075071327 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-006-003/1758
(KATARKI GUDLANUR) 		1520002006NRG24071220231254470 07/12/2023 SURESH DEVARAMANI 1520002006WL019333 SURESH DEVARAMANI 00152 HDFC0001970 840 840 Processed 29/02/2024 1075071328 SURESH IDBI BANK(607095)
5 KOPPAL KN-20-002-006-003/2140
(KATARKI GUDLANUR) 		1520002006NRG24071220231254516 07/12/2023 siddappa 1520002006WL019333 siddappa 00152 HDFC0001970 560 560 Processed 01/03/2024 1075071326 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
6 KOPPAL KN-20-002-006-003/1050
(KATARKI GUDLANUR) 		1520002006NRG24071220231254405 07/12/2023 KEMAPPA MAILARAPPA DEVARAMANI 1520002006WL019333 KEMAPPA MAILARAPPA DEVARAMANI 00415 SBIN0004277 840 840 Processed 01/03/2024 1075071325 MR KEMAPPA MAILARAPPA DEVARAMANI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-006-003/1931
(KATARKI GUDLANUR) 		1520002006NRG24071220231254484 07/12/2023 HULAGAPPA HUVINAL 1520002006WL019333 HULAGAPPA HUVINAL 00415 SBIN0004277 840 840 Processed 01/03/2024 1075071324 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-006-003/209
(KATARKI GUDLANUR) 		1520002006NRG24071220231254507 07/12/2023 MANJUNATH K 1520002006WL019333 MANJUNATH K 00415 SBIN0004277 1120 1120 Processed 01/03/2024 1075071323 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
9 KOPPAL KN-20-002-006-003/1403
(KATARKI GUDLANUR) 		1520002006NRG24071220231254424 07/12/2023 Kamalavva 1520002006WL019333 Kamalavva 00522 CNRB000PGB1 840 840 Processed 29/02/2024 1075071314 KAMALAVVA SHAVANTRANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-006-003/908
(KATARKI GUDLANUR) 		1520002006NRG24071220231254530 07/12/2023 HASENA PEERA 1520002006WL019333 HASENA PEERA 00522 CNRB000PGB1 560 560 Processed 29/02/2024 1075071245 HUSSAIN PEER CHIKKAMASUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
11 KOPPAL KN-20-002-006-003/1666
(KATARKI GUDLANUR) 		1520002006NRG24071220231254449 07/12/2023 Parasappa 1520002006WL019333 Parasappa 00652 PKGB0010646 840 840 Processed 29/02/2024 1075071241 PARASAPPA SO MUDDURAGAPPA SHYAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-006-003/1893
(KATARKI GUDLANUR) 		1520002006NRG24071220231254481 07/12/2023 BHEEMAVVA BELAVINAL 1520002006WL019333 BHEEMAVVA BELAVINAL 00652 PKGB0010646 840 840 Processed 29/02/2024 1075071243 BHEEMAVVA BELAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-006-003/1931
(KATARKI GUDLANUR) 		1520002006NRG24071220231254483 07/12/2023 MARUTEPPA HUVINAL 1520002006WL019333 MARUTEPPA HUVINAL 00652 PKGB0010646 280 280 Processed 29/02/2024 1075071238 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-006-003/328
(KATARKI GUDLANUR) 		1520002006NRG24071220231254517 07/12/2023 Durugavva 1520002006WL019333 Durugavva 00652 PKGB0010646 1120 1120 Processed 29/02/2024 1075071244 DURUGAVVA MUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3080 3080
15 KOPPAL KN-20-002-006-003/1040
(KATARKI GUDLANUR) 		1520002006NRG24071220231254400 07/12/2023 GANGAMMA MADIVALAR 1520002006WL019333 GANGAMMA MADIVALAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071260 GANGAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-006-003/1048
(KATARKI GUDLANUR) 		1520002006NRG24071220231254401 07/12/2023 MALLAPPA 1520002006WL019333 MALLAPPA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071287 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-006-003/1048
(KATARKI GUDLANUR) 		1520002006NRG24071220231254402 07/12/2023 NEELAVVA 1520002006WL019333 NEELAVVA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071319 NEELAVVA MALLAPPA PUJARA UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-006-003/1049
(KATARKI GUDLANUR) 		1520002006NRG24071220231254403 07/12/2023 Sunkamma 1520002006WL019333 Sunkamma 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071239 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-006-003/1050
(KATARKI GUDLANUR) 		1520002006NRG24071220231254404 07/12/2023 SHANKRAVVA DEVARAMANI 1520002006WL019333 SHANKRAVVA DEVARAMANI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071242 SHANKRAVVA DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-006-003/1081
(KATARKI GUDLANUR) 		1520002006NRG24071220231254406 07/12/2023 HULAGAPPA DEVARAMANI 1520002006WL019333 HULAGAPPA DEVARAMANI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071246 HULAGAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-006-003/1081
(KATARKI GUDLANUR) 		1520002006NRG24071220231254407 07/12/2023 MAILAVVA DEVARAMANI 1520002006WL019333 MAILAVVA DEVARAMANI 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075071251 MAILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-006-003/1084
(KATARKI GUDLANUR) 		1520002006NRG24071220231254408 07/12/2023 MANJULA 1520002006WL019333 MANJULA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071282 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-006-003/1249
(KATARKI GUDLANUR) 		1520002006NRG24071220231254410 07/12/2023 LAKSMI ABBIGERIMATHA 1520002006WL019333 LAKSMI ABBIGERIMATHA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071269 LAKSMI ABBIGERIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-006-003/1249
(KATARKI GUDLANUR) 		1520002006NRG24071220231254409 07/12/2023 Nagayya 1520002006WL019333 Nagayya 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071259 NAGAYYA ABBIGERIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-006-003/1252
(KATARKI GUDLANUR) 		1520002006NRG24071220231254411 07/12/2023 Beerappa 1520002006WL019333 Beerappa 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071308 BEERAPPA DURGAVVA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-006-003/1252
(KATARKI GUDLANUR) 		1520002006NRG24071220231254412 07/12/2023 Savitri 1520002006WL019333 Savitri 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071297 SAVITRAVVA BIRAPPA BAVIKATTI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-006-003/1279
(KATARKI GUDLANUR) 		1520002006NRG24071220231254413 07/12/2023 Lakshmavva 1520002006WL019333 Lakshmavva 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071204 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-006-003/1279
(KATARKI GUDLANUR) 		1520002006NRG24071220231254414 07/12/2023 Manjunatha 1520002006WL019333 Manjunatha 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071263 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-006-003/1288
(KATARKI GUDLANUR) 		1520002006NRG24071220231254416 07/12/2023 Sannamuddappa 1520002006WL019333 Sannamuddappa 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071318 SANNAMUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-006-003/1288
(KATARKI GUDLANUR) 		1520002006NRG24071220231254417 07/12/2023 YASHODA 1520002006WL019333 YASHODA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071221 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-006-003/1299
(KATARKI GUDLANUR) 		1520002006NRG24071220231254418 07/12/2023 Kasturavva 1520002006WL019333 Kasturavva 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071223 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-006-003/1311
(KATARKI GUDLANUR) 		1520002006NRG24071220231254419 07/12/2023 Mudduragappa 1520002006WL019333 Mudduragappa 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071271 MUDDURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-006-003/1313
(KATARKI GUDLANUR) 		1520002006NRG24071220231254421 07/12/2023 Beerappa Mukappanavar 1520002006WL019333 Beerappa Mukappanavar 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071317 BEERAPPA MUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-006-003/1313
(KATARKI GUDLANUR) 		1520002006NRG24071220231254420 07/12/2023 Mayavva 1520002006WL019333 Mayavva 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071272 MAYAVVA MUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-006-003/133
(KATARKI GUDLANUR) 		1520002006NRG24071220231254422 07/12/2023 CHANDRAVVA PUJAR 1520002006WL019333 CHANDRAVVA PUJAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071273 CHANDRAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-006-003/133
(KATARKI GUDLANUR) 		1520002006NRG24071220231254423 07/12/2023 HANUMESH PUJAR 1520002006WL019333 HANUMESH PUJAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071224 HANUMESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-006-003/1539
(KATARKI GUDLANUR) 		1520002006NRG24071220231254425 07/12/2023 HANUMAVVA PUJAR 1520002006WL019333 HANUMAVVA PUJAR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071208 HANAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-006-003/1593
(KATARKI GUDLANUR) 		1520002006NRG24071220231254426 07/12/2023 Doddabasappa 1520002006WL019333 Doddabasappa 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071300 DODDABASAPPA KARABASAPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-006-003/1593-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254427 07/12/2023 JYOTHI GUDNEPPANAVAR 1520002006WL019333 JYOTHI GUDNEPPANAVAR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071222 JYOTHI GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-006-003/1607
(KATARKI GUDLANUR) 		1520002006NRG24071220231254431 07/12/2023 BHEEMAVVA 1520002006WL019333 BHEEMAVVA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071310 BHEEMAVVA MGF MAILAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-006-003/1607
(KATARKI GUDLANUR) 		1520002006NRG24071220231254429 07/12/2023 MAILAPPA DEVARAMANI 1520002006WL019333 MAILAPPA DEVARAMANI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071248 MAILAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-006-003/1607
(KATARKI GUDLANUR) 		1520002006NRG24071220231254430 07/12/2023 RANADAVVA DEVARAMANI 1520002006WL019333 RANADAVVA DEVARAMANI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071252 RANADAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-006-003/1613
(KATARKI GUDLANUR) 		1520002006NRG24071220231254434 07/12/2023 HEGAPPA 1520002006WL019333 HEGAPPA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071247 HEGAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-006-003/1613
(KATARKI GUDLANUR) 		1520002006NRG24071220231254432 07/12/2023 Huligemma 1520002006WL019333 Huligemma 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071307 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-006-003/1613
(KATARKI GUDLANUR) 		1520002006NRG24071220231254433 07/12/2023 YAMANAVVA 1520002006WL019333 YAMANAVVA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071301 SHIVAGANGA DEVARAMANI MGM YAMANAVVA DEVA UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-006-003/1615
(KATARKI GUDLANUR) 		1520002006NRG24071220231254435 07/12/2023 HANUMAVVA 1520002006WL019333 HANUMAVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071261 HANUMAVVA MANTAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-006-003/1618
(KATARKI GUDLANUR) 		1520002006NRG24071220231254436 07/12/2023 Gurappa 1520002006WL019333 Gurappa 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071207 GURAPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-006-003/1623
(KATARKI GUDLANUR) 		1520002006NRG24071220231254439 07/12/2023 LALITAMMA 1520002006WL019333 LALITAMMA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071230 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-006-003/164-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254440 07/12/2023 DURGAMMA 1520002006WL019333 DURGAMMA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071289 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-006-003/164-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254441 07/12/2023 NAGARAJ 1520002006WL019333 NAGARAJ 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071290 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-006-003/1655
(KATARKI GUDLANUR) 		1520002006NRG24071220231254443 07/12/2023 Andappa 1520002006WL019333 Andappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071205 ANDAPPA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-006-003/1655
(KATARKI GUDLANUR) 		1520002006NRG24071220231254444 07/12/2023 BASAMMA 1520002006WL019333 BASAMMA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071267 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-006-003/1655
(KATARKI GUDLANUR) 		1520002006NRG24071220231254442 07/12/2023 Mallamma 1520002006WL019333 Mallamma 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071206 MALLAMMA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-006-003/1655-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254445 07/12/2023 SHIVAVVA 1520002006WL019333 SHIVAVVA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071270 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-006-003/1661
(KATARKI GUDLANUR) 		1520002006NRG24071220231254447 07/12/2023 Mailavva 1520002006WL019333 Mailavva 00652 PKGB0010904 840 840 Processed 01/03/2024 1075071309 MAILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-006-003/1666
(KATARKI GUDLANUR) 		1520002006NRG24071220231254450 07/12/2023 Galevva 1520002006WL019333 Galevva 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071302 GALEVVA FINCARE SMALL FINANCE BANK LTD(608304)
57 KOPPAL KN-20-002-006-003/1666
(KATARKI GUDLANUR) 		1520002006NRG24071220231254451 07/12/2023 HULAGAPPA 1520002006WL019333 HULAGAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071285 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-006-003/1681
(KATARKI GUDLANUR) 		1520002006NRG24071220231254452 07/12/2023 Ishwarappa 1520002006WL019333 Ishwarappa 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071255 ESHAPPA BHUTAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-006-003/1681
(KATARKI GUDLANUR) 		1520002006NRG24071220231254453 07/12/2023 Tattavva 1520002006WL019333 Tattavva 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071253 TATTAVVA ESWARAPPA DEVARMANI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-006-003/1684
(KATARKI GUDLANUR) 		1520002006NRG24071220231254454 07/12/2023 Arjunappa 1520002006WL019333 Arjunappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071212 ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-006-003/1684
(KATARKI GUDLANUR) 		1520002006NRG24071220231254455 07/12/2023 Shivavva 1520002006WL019333 Shivavva 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071311 SHIVAVVA WO ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-006-003/1689
(KATARKI GUDLANUR) 		1520002006NRG24071220231254456 07/12/2023 Basavva 1520002006WL019333 Basavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071275 BASAVVA SUNKAPPA DEVARAMANI UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-006-003/1689
(KATARKI GUDLANUR) 		1520002006NRG24071220231254458 07/12/2023 MAILAREPPA 1520002006WL019333 MAILAREPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071291 MAILAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-006-003/1689
(KATARKI GUDLANUR) 		1520002006NRG24071220231254457 07/12/2023 Pakiravva 1520002006WL019333 Pakiravva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071213 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-006-003/1704
(KATARKI GUDLANUR) 		1520002006NRG24071220231254460 07/12/2023 HULUGAPPA 1520002006WL019333 HULUGAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071209 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-006-003/1704
(KATARKI GUDLANUR) 		1520002006NRG24071220231254459 07/12/2023 MARIYAPPA PUJAR 1520002006WL019333 MARIYAPPA PUJAR 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071320 MARIYAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-006-003/1730
(KATARKI GUDLANUR) 		1520002006NRG24071220231254462 07/12/2023 GANGAMMA 1520002006WL019333 GANGAMMA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071274 GANGAMMA GALEPPA MUKAPPANAVAR UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-006-003/1730
(KATARKI GUDLANUR) 		1520002006NRG24071220231254461 07/12/2023 SANN GALAPPA 1520002006WL019333 SANN GALAPPA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071211 SANNA GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-006-003/1736
(KATARKI GUDLANUR) 		1520002006NRG24071220231254464 07/12/2023 GUDADAPPA DEVARAMANI 1520002006WL019333 GUDADAPPA DEVARAMANI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071286 GUDDHAPPA DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-006-003/1736
(KATARKI GUDLANUR) 		1520002006NRG24071220231254463 07/12/2023 HALAVVA 1520002006WL019333 HALAVVA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071296 HALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-006-003/1757
(KATARKI GUDLANUR) 		1520002006NRG24071220231254465 07/12/2023 Mudukappa 1520002006WL019333 Mudukappa 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071249 MUDUKAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-006-003/1758
(KATARKI GUDLANUR) 		1520002006NRG24071220231254467 07/12/2023 Beerappa 1520002006WL019333 Beerappa 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071258 BHIRAPPA TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-006-003/1758
(KATARKI GUDLANUR) 		1520002006NRG24071220231254468 07/12/2023 BHIMPPA 1520002006WL019333 BHIMPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071277 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-006-003/1758
(KATARKI GUDLANUR) 		1520002006NRG24071220231254466 07/12/2023 Kamalavva 1520002006WL019333 Kamalavva 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071316 KAMALAVVA BIRAPPA UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-006-003/1758
(KATARKI GUDLANUR) 		1520002006NRG24071220231254469 07/12/2023 KRUSHN 1520002006WL019333 KRUSHN 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071278 KRUSHN PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-006-003/1775
(KATARKI GUDLANUR) 		1520002006NRG24071220231254471 07/12/2023 Mailavva 1520002006WL019333 Mailavva 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071210 MAILAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-006-003/1832
(KATARKI GUDLANUR) 		1520002006NRG24071220231254472 07/12/2023 LAXMIDEVI BETAGERI 1520002006WL019333 LAXMIDEVI BETAGERI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071315 LAXMIDEVI BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-006-003/1832
(KATARKI GUDLANUR) 		1520002006NRG24071220231254474 07/12/2023 MANJUNATH BETAGERI 1520002006WL019333 MANJUNATH BETAGERI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071215 MANJUNATH BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-006-003/1832
(KATARKI GUDLANUR) 		1520002006NRG24071220231254473 07/12/2023 MARIYAPPA RAMAPPA BETAGERI 1520002006WL019333 MARIYAPPA RAMAPPA BETAGERI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071306 MARIYAPPA BANK OF BARODA(606985)
80 KOPPAL KN-20-002-006-003/1855
(KATARKI GUDLANUR) 		1520002006NRG24071220231254475 07/12/2023 Neelavva 1520002006WL019333 Neelavva 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071312 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-006-003/1863
(KATARKI GUDLANUR) 		1520002006NRG24071220231254477 07/12/2023 Anjanamma 1520002006WL019333 Anjanamma 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071228 ANJANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-006-003/1863
(KATARKI GUDLANUR) 		1520002006NRG24071220231254478 07/12/2023 Sanna Mariyappa 1520002006WL019333 Sanna Mariyappa 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071214 SANNA MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-006-003/1889
(KATARKI GUDLANUR) 		1520002006NRG24071220231254480 07/12/2023 SAREPPA DEVARAMANI 1520002006WL019333 SAREPPA DEVARAMANI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071216 SAREPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-006-003/1889
(KATARKI GUDLANUR) 		1520002006NRG24071220231254479 07/12/2023 YAMANAVVA DEVARAMANI 1520002006WL019333 YAMANAVVA DEVARAMANI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071219 YAMANAVVA DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-006-003/1931
(KATARKI GUDLANUR) 		1520002006NRG24071220231254482 07/12/2023 MANJULA HUVINAL 1520002006WL019333 MANJULA HUVINAL 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071229 MANJULA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-006-003/1996
(KATARKI GUDLANUR) 		1520002006NRG24071220231254485 07/12/2023 HULIGEVVA DEVARAMANI 1520002006WL019333 HULIGEVVA DEVARAMANI 00652 PKGB0010904 840 840 Processed 01/03/2024 1075071240 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOPPAL KN-20-002-006-003/1998
(KATARKI GUDLANUR) 		1520002006NRG24071220231254486 07/12/2023 BASAMMA BANDEPPANAVAR 1520002006WL019333 BASAMMA BANDEPPANAVAR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071264 BASAMMA BANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-006-003/1998
(KATARKI GUDLANUR) 		1520002006NRG24071220231254487 07/12/2023 MALLAPPA BANDEPPANAVAR 1520002006WL019333 MALLAPPA BANDEPPANAVAR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071265 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-006-003/2020
(KATARKI GUDLANUR) 		1520002006NRG24071220231254488 07/12/2023 GEETA 1520002006WL019333 GEETA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071268 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-006-003/2020
(KATARKI GUDLANUR) 		1520002006NRG24071220231254489 07/12/2023 PRAKASHA 1520002006WL019333 PRAKASHA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071281 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-006-003/2028
(KATARKI GUDLANUR) 		1520002006NRG24071220231254491 07/12/2023 ANALAVVA 1520002006WL019333 ANALAVVA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071288 ANALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-006-003/2028
(KATARKI GUDLANUR) 		1520002006NRG24071220231254490 07/12/2023 MAHANTESH 1520002006WL019333 MAHANTESH 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071280 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-006-003/2030
(KATARKI GUDLANUR) 		1520002006NRG24071220231254493 07/12/2023 MALLAPPA NENIKERI 1520002006WL019333 MALLAPPA NENIKERI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071256 MALLAPPA NENIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-006-003/2030
(KATARKI GUDLANUR) 		1520002006NRG24071220231254492 07/12/2023 SUDHA NENIKERI 1520002006WL019333 SUDHA NENIKERI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071217 SUDHA NANIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-006-003/2054
(KATARKI GUDLANUR) 		1520002006NRG24071220231254494 07/12/2023 BHAGYA NANIKERI 1520002006WL019333 BHAGYA NANIKERI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071262 BHAGYA NANIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-006-003/2054
(KATARKI GUDLANUR) 		1520002006NRG24071220231254495 07/12/2023 HEMANTH NANIKERI 1520002006WL019333 HEMANTH NANIKERI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071257 HEMANTH NENIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-006-003/2062
(KATARKI GUDLANUR) 		1520002006NRG24071220231254498 07/12/2023 KAVITA MADIVALAR 1520002006WL019333 KAVITA MADIVALAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071227 KAVITA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-006-003/2062
(KATARKI GUDLANUR) 		1520002006NRG24071220231254499 07/12/2023 MAHANTESHA 1520002006WL019333 MAHANTESHA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071283 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-006-003/2066
(KATARKI GUDLANUR) 		1520002006NRG24071220231254501 07/12/2023 YAMANURAPPA 1520002006WL019333 YAMANURAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075071313 YAMANURAPPA SHAVANTRAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-006-003/2066
(KATARKI GUDLANUR) 		1520002006NRG24071220231254500 07/12/2023 YASHODHA 1520002006WL019333 YASHODHA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071321 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-006-003/2068
(KATARKI GUDLANUR) 		1520002006NRG24071220231254502 07/12/2023 HULIGEVVA DEVARAMANI 1520002006WL019333 HULIGEVVA DEVARAMANI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071220 HULIGEVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-006-003/2068
(KATARKI GUDLANUR) 		1520002006NRG24071220231254503 07/12/2023 SUNKAPPA 1520002006WL019333 SUNKAPPA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071284 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-006-003/2075
(KATARKI GUDLANUR) 		1520002006NRG24071220231254504 07/12/2023 HULIGEVVA 1520002006WL019333 HULIGEVVA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071218 HULIGEVVA KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-006-003/2075
(KATARKI GUDLANUR) 		1520002006NRG24071220231254505 07/12/2023 KENCHAPPA 1520002006WL019333 KENCHAPPA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071250 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-006-003/209
(KATARKI GUDLANUR) 		1520002006NRG24071220231254506 07/12/2023 KENCHAPPA 1520002006WL019333 KENCHAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071254 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-006-003/2115
(KATARKI GUDLANUR) 		1520002006NRG24071220231254508 07/12/2023 NETRAVATHI MUKAPPANVAR 1520002006WL019333 NETRAVATHI MUKAPPANVAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071279 NETRAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
107 KOPPAL KN-20-002-006-003/2130
(KATARKI GUDLANUR) 		1520002006NRG24071220231254514 07/12/2023 DEVAMMA 1520002006WL019333 DEVAMMA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075071293 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-006-003/2130
(KATARKI GUDLANUR) 		1520002006NRG24071220231254512 07/12/2023 GAYYAPPA 1520002006WL019333 GAYYAPPA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071292 GAYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-006-003/2140
(KATARKI GUDLANUR) 		1520002006NRG24071220231254515 07/12/2023 SOUMYA 1520002006WL019333 SOUMYA 00652 PKGB0010904 560 560 Processed 01/03/2024 1075071294 MISS SOUMYA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-006-003/345
(KATARKI GUDLANUR) 		1520002006NRG24071220231254518 07/12/2023 Devakka 1520002006WL019333 Devakka 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071226 DEVAKKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-006-003/345
(KATARKI GUDLANUR) 		1520002006NRG24071220231254519 07/12/2023 Ramanna 1520002006WL019333 Ramanna 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071225 RAMANNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-006-003/442
(KATARKI GUDLANUR) 		1520002006NRG24071220231254521 07/12/2023 DYAMAVVA GUDNEPPANAVAR 1520002006WL019333 DYAMAVVA GUDNEPPANAVAR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071276 DYAMAVVA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-006-003/442
(KATARKI GUDLANUR) 		1520002006NRG24071220231254520 07/12/2023 VIRUPAXAPPA GUDNEPPANAVAR 1520002006WL019333 VIRUPAXAPPA GUDNEPPANAVAR 00652 PKGB0010904 280 280 Processed 29/02/2024 1075071304 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-006-003/47
(KATARKI GUDLANUR) 		1520002006NRG24071220231254522 07/12/2023 KASIMSAB GAIBUSAB CHIKKAMASUTHI 1520002006WL019333 KASIMSAB GAIBUSAB CHIKKAMASUTHI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071299 KASIMSAB GAIBUSAB CHIKKAMASUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-006-003/47
(KATARKI GUDLANUR) 		1520002006NRG24071220231254523 07/12/2023 SHAHAJADBEGUM KASIMSAB CHIKKAMASUTHI 1520002006WL019333 SHAHAJADBEGUM KASIMSAB CHIKKAMASUTHI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071298 SHAHAJADBEGUM KASIMSAB CHIKKAMASUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-006-003/473
(KATARKI GUDLANUR) 		1520002006NRG24071220231254524 07/12/2023 BASAVARAJ 1520002006WL019333 BASAVARAJ 00652 PKGB0010904 560 560 Processed 01/03/2024 1075071305 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-006-003/473
(KATARKI GUDLANUR) 		1520002006NRG24071220231254525 07/12/2023 GUDNEPPA GUDNEPPANAVAR 1520002006WL019333 GUDNEPPA GUDNEPPANAVAR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071266 GUDNEPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-006-003/908
(KATARKI GUDLANUR) 		1520002006NRG24071220231254531 07/12/2023 CHAND BEE H. CHIKKAMASUTI 1520002006WL019333 CHAND BEE H. CHIKKAMASUTI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075071303 CHAND BEE H CHIKKAMASUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71680 71680
119 KOPPAL KN-20-002-006-003/1623
(KATARKI GUDLANUR) 		1520002006NRG24071220231254438 07/12/2023 SIDDAPPA 1520002006WL019333 SIDDAPPA 00691 IPOS0000001 560 560 Processed 01/03/2024 1075071232 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-006-003/1655-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254446 07/12/2023 GAVISIDDAPPA 1520002006WL019333 GAVISIDDAPPA 00691 IPOS0000001 840 840 Processed 01/03/2024 1075071231 GAVISIDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOPPAL KN-20-002-006-003/2057
(KATARKI GUDLANUR) 		1520002006NRG24071220231254497 07/12/2023 AKSHATA 1520002006WL019333 AKSHATA 00691 IPOS0000001 560 560 Processed 29/02/2024 1075071236 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-006-003/2057
(KATARKI GUDLANUR) 		1520002006NRG24071220231254496 07/12/2023 PRAKASHA 1520002006WL019333 PRAKASHA 00691 IPOS0000001 560 560 Processed 01/03/2024 1075071237 PRAKASHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOPPAL KN-20-002-006-003/2120
(KATARKI GUDLANUR) 		1520002006NRG24071220231254510 07/12/2023 KAVERI PRASHANT 1520002006WL019333 KAVERI PRASHANT 00691 IPOS0000001 560 560 Processed 01/03/2024 1075071234 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-006-003/2120
(KATARKI GUDLANUR) 		1520002006NRG24071220231254511 07/12/2023 PRASHANT GUDNEPPANAVAR 1520002006WL019333 PRASHANT GUDNEPPANAVAR 00691 IPOS0000001 560 560 Processed 01/03/2024 1075071233 PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOPPAL KN-20-002-006-003/2130
(KATARKI GUDLANUR) 		1520002006NRG24071220231254513 07/12/2023 SHIDDALINGAPPA 1520002006WL019333 SHIDDALINGAPPA 00691 IPOS0000001 840 840 Processed 01/03/2024 1075071235 SHIDDALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4480 4480
Total 86800 86800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_071223APB_FTO_568176 Canara Bank CNRB0011812 Betageri 1680
2 KOPPAL KN1520002006_071223APB_FTO_568176 HDFC Bank HDFC0001970 KOPPAL 1680
3 KOPPAL KN1520002006_071223APB_FTO_568176 State Bank of India SBIN0004277 KOPPAL 2800
4 KOPPAL KN1520002006_071223APB_FTO_568176 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 560
5 KOPPAL KN1520002006_071223APB_FTO_568176 Pragathi Gramin Bank CNRB000PGB1 Kataraki 840
6 KOPPAL KN1520002006_071223APB_FTO_568176 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 3080
7 KOPPAL KN1520002006_071223APB_FTO_568176 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 71680
8 KOPPAL KN1520002006_071223APB_FTO_568176 India Post Payments Bank IPOS0000001 KOPPAL 4480

Download In Excel