Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_050324APB_FTO_820525
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-20-002-024-006/540
(KALTAVARGERA) 		1520002024NRG24050320241403823 05/03/2024 KHAJASAB 1520002024WL025711 KHAJASAB 00045 BARB0KOPPAL 280 280 Processed 12/04/2024 2897366685 KHAJA SAB VALIKAR IDBI BANK(607095)
SubTotal 280 280
2 KOPPAL KN-20-002-024-006/377
(KALTAVARGERA) 		1520002024NRG24050320241402964 05/03/2024 IMAMSAB 1520002024WL025687 IMAMSAB 00078 CNRB0000546 560 560 Processed 12/04/2024 2897366857 IMAM SAB CANARA BANK(508532)
SubTotal 560 560
3 KOPPAL KN-20-002-024-006/10
(KALTAVARGERA) 		1520002024NRG24050320241402890 05/03/2024 MALLAMMA 1520002024WL025687 MALLAMMA 00152 HDFC0001970 1400 1400 Processed 12/04/2024 2897366683 MALLAMMA OBALARANDI HDFC BANK LTD(607152)
4 KOPPAL KN-20-002-024-006/421
(KALTAVARGERA) 		1520002024NRG24050320241403004 05/03/2024 MINAKSHI 1520002024WL025687 MINAKSHI 00152 HDFC0001970 1120 1120 Processed 12/04/2024 2897366800 MINAKSHI G HDFC BANK LTD(607152)
SubTotal 2520 2520
5 KOPPAL KN-20-002-024-002/501
(KALTAVARGERA) 		1520002024NRG24290220241392981 05/03/2024 KASTURI 1520002024WL025135 KASTURI 00165 IBKL0001196 2528 2528 Processed 12/04/2024 2897366764 KASTURI IDBI BANK(607095)
6 KOPPAL KN-20-002-024-006/114-A
(KALTAVARGERA) 		1520002024NRG24050320241402902 05/03/2024 GOURAVVA 1520002024WL025687 GOURAVVA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366756 GOURAMMA N KORI IDBI BANK(607095)
7 KOPPAL KN-20-002-024-006/129-A
(KALTAVARGERA) 		1520002024NRG24050320241402906 05/03/2024 RAMANNA 1520002024WL025687 RAMANNA 00165 IBKL0001196 560 560 Processed 12/04/2024 2897366838 RAMAPPA SO KUNTEPPA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-024-006/161
(KALTAVARGERA) 		1520002024NRG24050320241402918 05/03/2024 MALLAVVA 1520002024WL025687 MALLAVVA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366831 MALLAMMA H KUSHTAGI IDBI BANK(607095)
9 KOPPAL KN-20-002-024-006/161
(KALTAVARGERA) 		1520002024NRG24050320241402919 05/03/2024 MUDUKAPPA 1520002024WL025687 MUDUKAPPA 00165 IBKL0001196 280 280 Processed 12/04/2024 2897366861 MUDUGAPPA H KUSTAGI IDBI BANK(607095)
10 KOPPAL KN-20-002-024-006/220
(KALTAVARGERA) 		1520002024NRG24050320241403761 05/03/2024 BEERAPPA 1520002024WL025711 BEERAPPA 00165 IBKL0001196 1400 1400 Processed 12/04/2024 2897366855 BHIRAPPA IDBI BANK(607095)
11 KOPPAL KN-20-002-024-006/220
(KALTAVARGERA) 		1520002024NRG24050320241403760 05/03/2024 SHIVAPPA 1520002024WL025711 SHIVAPPA 00165 IBKL0001196 1400 1400 Processed 12/04/2024 2897366750 SHIVAPPA N OBALABANDI IDBI BANK(607095)
12 KOPPAL KN-20-002-024-006/235-A
(KALTAVARGERA) 		1520002024NRG24050320241403769 05/03/2024 RATNAMMA 1520002024WL025711 RATNAMMA 00165 IBKL0001196 840 840 Processed 12/04/2024 2897366834 RATNAMMA M KUSHTAGI IDBI BANK(607095)
13 KOPPAL KN-20-002-024-006/26
(KALTAVARGERA) 		1520002024NRG24050320241403770 05/03/2024 PAKIRAVVA 1520002024WL025711 PAKIRAVVA 00165 IBKL0001196 560 560 Processed 12/04/2024 2897366829 PAKIRAVVA M VANTIGARA IDBI BANK(607095)
14 KOPPAL KN-20-002-024-006/276
(KALTAVARGERA) 		1520002024NRG24050320241403775 05/03/2024 HANUMAVVA 1520002024WL025711 HANUMAVVA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366835 HANUMAVVA S OBALABANDI IDBI BANK(607095)
15 KOPPAL KN-20-002-024-006/353
(KALTAVARGERA) 		1520002024NRG24050320241402938 05/03/2024 BENALEPPA 1520002024WL025687 BENALEPPA 00165 IBKL0001196 1120 1120 Processed 12/04/2024 2897366743 BENALEPPA S AGOLI IDBI BANK(607095)
16 KOPPAL KN-20-002-024-006/358
(KALTAVARGERA) 		1520002024NRG24050320241402945 05/03/2024 ANNAPURNA 1520002024WL025687 ANNAPURNA 00165 IBKL0001196 1400 1400 Processed 12/04/2024 2897366742 ANNAPURNA H GOUDRU IDBI BANK(607095)
17 KOPPAL KN-20-002-024-006/361
(KALTAVARGERA) 		1520002024NRG24050320241402949 05/03/2024 AMBAVVA 1520002024WL025687 AMBAVVA 00165 IBKL0001196 560 560 Processed 12/04/2024 2897366744 AMBAVVA N KURUBARU IDBI BANK(607095)
18 KOPPAL KN-20-002-024-006/379
(KALTAVARGERA) 		1520002024NRG24050320241402967 05/03/2024 KALLESHA 1520002024WL025687 KALLESHA 00165 IBKL0001196 280 280 Processed 12/04/2024 2897366862 KALLESHA IDBI BANK(607095)
19 KOPPAL KN-20-002-024-006/384
(KALTAVARGERA) 		1520002024NRG24050320241402974 05/03/2024 LAKSHMAVVA 1520002024WL025687 LAKSHMAVVA 00165 IBKL0001196 1120 1120 Processed 12/04/2024 2897366853 LAXAMAVVA E KOLLI IDBI BANK(607095)
20 KOPPAL KN-20-002-024-006/394
(KALTAVARGERA) 		1520002024NRG24050320241402979 05/03/2024 HONNURSAB 1520002024WL025687 HONNURSAB 00165 IBKL0001196 1400 1400 Processed 12/04/2024 2897366874 HONNUR SAB HARALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-024-006/408
(KALTAVARGERA) 		1520002024NRG24050320241402994 05/03/2024 DEVAPPA 1520002024WL025687 DEVAPPA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366845 DEVAPPA A IDBI BANK(607095)
22 KOPPAL KN-20-002-024-006/410
(KALTAVARGERA) 		1520002024NRG24050320241402996 05/03/2024 LAXMAMMA 1520002024WL025687 LAXMAMMA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366852 LAKSHMAMMA G GADAD IDBI BANK(607095)
23 KOPPAL KN-20-002-024-006/440
(KALTAVARGERA) 		1520002024NRG24050320241403021 05/03/2024 DEVANNA 1520002024WL025687 DEVANNA 00165 IBKL0001196 560 560 Processed 12/04/2024 2897366836 DEVANNA H TAVARAGERA IDBI BANK(607095)
24 KOPPAL KN-20-002-024-006/442
(KALTAVARGERA) 		1520002024NRG24050320241403025 05/03/2024 HUSSAIN SAB 1520002024WL025687 HUSSAIN SAB 00165 IBKL0001196 1680 1680 Processed 12/04/2024 2897366828 HUSSAIN SAB IDBI BANK(607095)
25 KOPPAL KN-20-002-024-006/452
(KALTAVARGERA) 		1520002024NRG24050320241403033 05/03/2024 SHARANAPPA 1520002024WL025687 SHARANAPPA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366875 SHARANAPPA M OBALABANDI IDBI BANK(607095)
26 KOPPAL KN-20-002-024-006/454
(KALTAVARGERA) 		1520002024NRG24050320241403036 05/03/2024 MALLAMMA 1520002024WL025687 MALLAMMA 00165 IBKL0001196 840 840 Processed 12/04/2024 2897366775 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-024-006/482
(KALTAVARGERA) 		1520002024NRG24050320241403057 05/03/2024 RAJABEE 1520002024WL025687 RAJABEE 00165 IBKL0001196 280 280 Processed 12/04/2024 2897366837 MR GOUSUSAB STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-024-006/486
(KALTAVARGERA) 		1520002024NRG24050320241403059 05/03/2024 MABAMMA 1520002024WL025687 MABAMMA 00165 IBKL0001196 1120 1120 Processed 12/04/2024 2897366841 MABAMMA IDBI BANK(607095)
29 KOPPAL KN-20-002-024-006/488
(KALTAVARGERA) 		1520002024NRG24050320241403062 05/03/2024 NINGAPPA 1520002024WL025687 NINGAPPA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366774 NINGAPPA B PUJARA IDBI BANK(607095)
30 KOPPAL KN-20-002-024-006/491
(KALTAVARGERA) 		1520002024NRG24050320241403066 05/03/2024 BHIMAVVA 1520002024WL025687 BHIMAVVA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366854 BHIMAVVA B OBALABANDI IDBI BANK(607095)
31 KOPPAL KN-20-002-024-006/493
(KALTAVARGERA) 		1520002024NRG24050320241403068 05/03/2024 KAVERI 1520002024WL025687 KAVERI 00165 IBKL0001196 1680 1680 Processed 12/04/2024 2897366777 KAVERI J OBALABANDI IDBI BANK(607095)
32 KOPPAL KN-20-002-024-006/509
(KALTAVARGERA) 		1520002024NRG24050320241403782 05/03/2024 KALLAPPA 1520002024WL025711 KALLAPPA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366840 KALLAPPA IDBI BANK(607095)
33 KOPPAL KN-20-002-024-006/513
(KALTAVARGERA) 		1520002024NRG24050320241403790 05/03/2024 BALAMMA 1520002024WL025711 BALAMMA 00165 IBKL0001196 1680 1680 Processed 12/04/2024 2897366842 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPPAL KN-20-002-024-006/513
(KALTAVARGERA) 		1520002024NRG24050320241403791 05/03/2024 SATYAVVA 1520002024WL025711 SATYAVVA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366830 SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-024-006/514
(KALTAVARGERA) 		1520002024NRG24050320241403792 05/03/2024 SHIVANNA 1520002024WL025711 SHIVANNA 00165 IBKL0001196 1120 1120 Processed 12/04/2024 2897366839 SHIVANNA HUNCHI IDBI BANK(607095)
36 KOPPAL KN-20-002-024-006/514
(KALTAVARGERA) 		1520002024NRG24050320241403793 05/03/2024 YALLAVVA 1520002024WL025711 YALLAVVA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366843 YALLAVVA IDBI BANK(607095)
37 KOPPAL KN-20-002-024-006/524
(KALTAVARGERA) 		1520002024NRG24050320241403803 05/03/2024 KRISHNA 1520002024WL025711 KRISHNA 00165 IBKL0001196 840 840 Processed 12/04/2024 2897366846 KRISHNA IDBI BANK(607095)
38 KOPPAL KN-20-002-024-006/524
(KALTAVARGERA) 		1520002024NRG24050320241403802 05/03/2024 PRAKASH 1520002024WL025711 PRAKASH 00165 IBKL0001196 1400 1400 Processed 12/04/2024 2897366766 PRAKASH IDBI BANK(607095)
39 KOPPAL KN-20-002-024-006/529
(KALTAVARGERA) 		1520002024NRG24050320241403810 05/03/2024 HANUMAVVA 1520002024WL025711 HANUMAVVA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366847 HANUMAVVA IDBI BANK(607095)
40 KOPPAL KN-20-002-024-006/540
(KALTAVARGERA) 		1520002024NRG24050320241403822 05/03/2024 HUSEN BANU 1520002024WL025711 HUSEN BANU 00165 IBKL0001196 1400 1400 Processed 12/04/2024 2897366776 HUSEN BANU K VALIKAR IDBI BANK(607095)
41 KOPPAL KN-20-002-024-006/541
(KALTAVARGERA) 		1520002024NRG24050320241403825 05/03/2024 HULIGEMMA 1520002024WL025711 HULIGEMMA 00165 IBKL0001196 560 560 Processed 12/04/2024 2897366844 HULIGEMMA IDBI BANK(607095)
42 KOPPAL KN-20-002-024-006/541
(KALTAVARGERA) 		1520002024NRG24050320241403824 05/03/2024 SHIVAPPA 1520002024WL025711 SHIVAPPA 00165 IBKL0001196 1680 1680 Processed 12/04/2024 2897366877 MR SHIVARAJ VANTIGAR STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-024-006/553
(KALTAVARGERA) 		1520002024NRG24050320241403834 05/03/2024 GADI NINGAPPA 1520002024WL025711 GADI NINGAPPA 00165 IBKL0001196 1400 1400 Processed 12/04/2024 2897366869 GADI NINGAPPA IDBI BANK(607095)
44 KOPPAL KN-20-002-024-006/554
(KALTAVARGERA) 		1520002024NRG24050320241403835 05/03/2024 SAVITA 1520002024WL025711 SAVITA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366864 SAVITA M KUSHTAGI IDBI BANK(607095)
45 KOPPAL KN-20-002-024-006/555
(KALTAVARGERA) 		1520002024NRG24050320241403837 05/03/2024 LAKSMAVVA 1520002024WL025711 LAKSMAVVA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366868 LAKSHMAVVA P VANTIGARA IDBI BANK(607095)
46 KOPPAL KN-20-002-024-006/555
(KALTAVARGERA) 		1520002024NRG24050320241403838 05/03/2024 Pakirappa 1520002024WL025711 Pakirappa 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366971 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-024-006/559
(KALTAVARGERA) 		1520002024NRG24050320241403844 05/03/2024 RESHMA 1520002024WL025711 RESHMA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366876 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-024-006/56
(KALTAVARGERA) 		1520002024NRG24050320241403845 05/03/2024 TAYAVVA 1520002024WL025711 TAYAVVA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366751 TAYAMMA H KUSTAGI IDBI BANK(607095)
49 KOPPAL KN-20-002-024-006/563
(KALTAVARGERA) 		1520002024NRG24050320241403847 05/03/2024 GDI LINGAPPA 1520002024WL025711 GDI LINGAPPA 00165 IBKL0001196 1120 1120 Processed 12/04/2024 2897366866 GADILINGAPPA M KUSHTAGI IDBI BANK(607095)
50 KOPPAL KN-20-002-024-006/58
(KALTAVARGERA) 		1520002024NRG24050320241403855 05/03/2024 YAMANAVVA 1520002024WL025711 YAMANAVVA 00165 IBKL0001196 1400 1400 Processed 12/04/2024 2897366746 YAMANAMMA V IDBI BANK(607095)
51 KOPPAL KN-20-002-024-006/68
(KALTAVARGERA) 		1520002024NRG24050320241403860 05/03/2024 MALLESH 1520002024WL025711 MALLESH 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366832 MALLESH NINGAPPA IDBI BANK(607095)
52 KOPPAL KN-20-002-024-006/69
(KALTAVARGERA) 		1520002024NRG24050320241403862 05/03/2024 KUMAR 1520002024WL025711 KUMAR 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366851 KUMARA D MULIMANE IDBI BANK(607095)
53 KOPPAL KN-20-002-024-006/69
(KALTAVARGERA) 		1520002024NRG24050320241403863 05/03/2024 SHARADA 1520002024WL025711 SHARADA 00165 IBKL0001196 1960 1960 Processed 12/04/2024 2897366833 SHARADA P MULIMANI IDBI BANK(607095)
54 KOPPAL KN-20-002-024-006/82
(KALTAVARGERA) 		1520002024NRG24050320241403865 05/03/2024 DEVAMMA 1520002024WL025711 DEVAMMA 00165 IBKL0001196 560 560 Processed 13/04/2024 2897366754 DEVAMMA GANGAPPA MULIMANI UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-024-006/82
(KALTAVARGERA) 		1520002024NRG24050320241403864 05/03/2024 GANGAPPA 1520002024WL025711 GANGAPPA 00165 IBKL0001196 560 560 Processed 12/04/2024 2897366753 GANGAPPA N MULIMANI IDBI BANK(607095)
SubTotal 72528 72528
56 KOPPAL KN-20-002-024-006/478
(KALTAVARGERA) 		1520002024NRG24050320241403051 05/03/2024 INDRESH 1520002024WL025687 INDRESH 00168 ICIC0001073 1960 1960 Processed 13/04/2024 2897366827 Mr. INDRESH. S/O, MALLAPPA. BANK OF MAHARASHTRA(607387)
SubTotal 1960 1960
57 KOPPAL KN-20-002-024-006/57
(KALTAVARGERA) 		1520002024NRG24050320241403852 05/03/2024 AMBIKA 1520002024WL025711 AMBIKA 00176 IDIB000K332 280 280 Processed 13/04/2024 2897366677 Ms. AMBIKA . INDIAN BANK(607105)
SubTotal 280 280
58 KOPPAL KN-20-002-024-006/377
(KALTAVARGERA) 		1520002024NRG24050320241402963 05/03/2024 BHASHASAB 1520002024WL025687 BHASHASAB 00177 IOBA0003413 280 280 Processed 13/04/2024 2897366801 BHASHASAB INDIAN OVERSEAS BANK(508541)
SubTotal 280 280
59 KOPPAL KN-20-002-024-006/107
(KALTAVARGERA) 		1520002024NRG24050320241402896 05/03/2024 Manjula 1520002024WL025687 Manjula 00225 KARB0000448 1680 1680 Processed 12/04/2024 2897366805 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 1680 1680
60 KOPPAL KN-20-002-024-006/185
(KALTAVARGERA) 		1520002024NRG24050320241402924 05/03/2024 PATHIMA 1520002024WL025687 PATHIMA 00415 SBIN0004277 1960 1960 Processed 12/04/2024 2897366790 MRS FATHIMA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-024-006/233-A
(KALTAVARGERA) 		1520002024NRG24050320241403766 05/03/2024 MANJUNATHA 1520002024WL025711 MANJUNATHA 00415 SBIN0004277 1960 1960 Processed 12/04/2024 2897366787 MR MANJUNATHA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-024-006/515
(KALTAVARGERA) 		1520002024NRG24050320241403795 05/03/2024 RENUKAMMA 1520002024WL025711 RENUKAMMA 00415 SBIN0004277 1120 1120 Processed 12/04/2024 2897366789 MRS RENUKAMMA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-024-006/537
(KALTAVARGERA) 		1520002024NRG24050320241403819 05/03/2024 SHAMID SAB 1520002024WL025711 SHAMID SAB 00415 SBIN0004277 1680 1680 Processed 12/04/2024 2897366850 MR SHAMEEDSAB STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-024-006/56
(KALTAVARGERA) 		1520002024NRG24050320241403846 05/03/2024 KRISHNA 1520002024WL025711 KRISHNA 00415 SBIN0004277 1960 1960 Processed 12/04/2024 2897366674 MR KRUSHNA STATE BANK OF INDIA(508548)
SubTotal 8680 8680
65 KOPPAL KN-20-002-024-006/109
(KALTAVARGERA) 		1520002024NRG24050320241402899 05/03/2024 SHIVARAJ 1520002024WL025687 SHIVARAJ 00415 SBIN0013146 280 280 Processed 12/04/2024 2897366804 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-024-006/198
(KALTAVARGERA) 		1520002024NRG24050320241402926 05/03/2024 HANUMAPPA 1520002024WL025687 HANUMAPPA 00415 SBIN0013146 840 840 Processed 12/04/2024 2897366788 MR HANUMAPPA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-024-006/350
(KALTAVARGERA) 		1520002024NRG24050320241402935 05/03/2024 SARASAVATI 1520002024WL025687 SARASAVATI 00415 SBIN0013146 280 280 Processed 12/04/2024 2897366794 MS SARASWATI STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-024-006/36
(KALTAVARGERA) 		1520002024NRG24050320241402948 05/03/2024 YAMANURAPPA 1520002024WL025687 YAMANURAPPA 00415 SBIN0013146 560 560 Processed 12/04/2024 2897366803 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-024-006/403
(KALTAVARGERA) 		1520002024NRG24050320241402986 05/03/2024 SHANTHAMMA 1520002024WL025687 SHANTHAMMA 00415 SBIN0013146 1680 1680 Processed 12/04/2024 2897366792 MRS SHANTAMMA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-024-006/406
(KALTAVARGERA) 		1520002024NRG24050320241402990 05/03/2024 HUSAINBI 1520002024WL025687 HUSAINBI 00415 SBIN0013146 280 280 Processed 12/04/2024 2897366796 HUSAINBI RAJASAB HIREMANI BANK OF INDIA(508505)
71 KOPPAL KN-20-002-024-006/424
(KALTAVARGERA) 		1520002024NRG24050320241403008 05/03/2024 KASHIMSAB 1520002024WL025687 KASHIMSAB 00415 SBIN0013146 1680 1680 Processed 12/04/2024 2897366798 MR KHASIMSAB STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-024-006/424
(KALTAVARGERA) 		1520002024NRG24050320241403007 05/03/2024 MAMATAJ BEGUM 1520002024WL025687 MAMATAJ BEGUM 00415 SBIN0013146 1400 1400 Processed 13/04/2024 2897366793 MUMTAZ BEGUM UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-024-006/53
(KALTAVARGERA) 		1520002024NRG24050320241403811 05/03/2024 NARASAPPA 1520002024WL025711 NARASAPPA 00415 SBIN0013146 1120 1120 Processed 12/04/2024 2897366806 MR NARASAPPA KUSTAGI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-024-006/531
(KALTAVARGERA) 		1520002024NRG24050320241403813 05/03/2024 MANJUNATHA 1520002024WL025711 MANJUNATHA 00415 SBIN0013146 1400 1400 Processed 12/04/2024 2897366807 MR MANJUNATH STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-024-006/542
(KALTAVARGERA) 		1520002024NRG24050320241403827 05/03/2024 HANUMAVVA 1520002024WL025711 HANUMAVVA 00415 SBIN0013146 1960 1960 Processed 12/04/2024 2897366797 MRS HANUMAVVA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-024-006/558
(KALTAVARGERA) 		1520002024NRG24050320241403841 05/03/2024 MABUHUSEN 1520002024WL025711 MABUHUSEN 00415 SBIN0013146 1120 1120 Processed 12/04/2024 2897366791 MR MABUHUSEN SO BASHUSAB HARLAPUR STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-024-006/58
(KALTAVARGERA) 		1520002024NRG24050320241403854 05/03/2024 VIRUPANNA 1520002024WL025711 VIRUPANNA 00415 SBIN0013146 280 280 Processed 12/04/2024 2897366795 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-024-006/6
(KALTAVARGERA) 		1520002024NRG24050320241403857 05/03/2024 PHAKIRAPPA 1520002024WL025711 PHAKIRAPPA 00415 SBIN0013146 1400 1400 Processed 12/04/2024 2897366802 MR PAKIRAPPA STATE BANK OF INDIA(508548)
SubTotal 14280 14280
79 KOPPAL KN-20-002-024-006/17
(KALTAVARGERA) 		1520002024NRG24050320241402921 05/03/2024 HANUMAVVA 1520002024WL025687 HANUMAVVA 00415 SBIN0020204 1400 1400 Processed 12/04/2024 2897366666 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
80 KOPPAL KN-20-002-024-006/141-A
(KALTAVARGERA) 		1520002024NRG24050320241402910 05/03/2024 VINOD 1520002024WL025687 VINOD 00415 SBIN0040674 1960 1960 Processed 12/04/2024 2897366678 MR VINOD GUDADAHALLI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-024-006/497
(KALTAVARGERA) 		1520002024NRG24050320241403073 05/03/2024 NIGAPPA 1520002024WL025687 NIGAPPA 00415 SBIN0040674 1960 1960 Processed 12/04/2024 2897366679 MR NINGAPPA STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-024-006/499
(KALTAVARGERA) 		1520002024NRG24050320241403077 05/03/2024 HANUMESH 1520002024WL025687 HANUMESH 00415 SBIN0040674 1960 1960 Processed 12/04/2024 2897366812 MR HANUMESH STATE BANK OF INDIA(508548)
SubTotal 5880 5880
83 KOPPAL KN-20-002-024-006/354
(KALTAVARGERA) 		1520002024NRG24050320241402941 05/03/2024 LAXMIDEVI 1520002024WL025687 LAXMIDEVI 00468 UBIN0559954 1120 1120 Processed 13/04/2024 2897366809 VIJAYALAKSHMI BHIMAPPA TIMMAPUR UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-024-006/439
(KALTAVARGERA) 		1520002024NRG24050320241403020 05/03/2024 RAMAVVA 1520002024WL025687 RAMAVVA 00468 UBIN0559954 1960 1960 Processed 13/04/2024 2897366665 RAMAVVA PHAKIRAPPA OBALABANDI UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-024-006/450
(KALTAVARGERA) 		1520002024NRG24050320241403032 05/03/2024 RENAKAVVA 1520002024WL025687 RENAKAVVA 00468 UBIN0559954 1960 1960 Processed 13/04/2024 2897366671 RENAKAVVA BHIMAPPA KUSTAGI UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-024-006/515
(KALTAVARGERA) 		1520002024NRG24050320241403794 05/03/2024 KANAKAPPA 1520002024WL025711 KANAKAPPA 00468 UBIN0559954 1960 1960 Processed 13/04/2024 2897366769 KANAKAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 7000 7000
87 KOPPAL KN-20-002-024-002/501
(KALTAVARGERA) 		1520002024NRG24290220241392980 05/03/2024 MANGALESH 1520002024WL025135 MANGALESH 00468 UBIN0918491 2528 2528 Processed 12/04/2024 2897366672 MANGALESH IDBI BANK(607095)
88 KOPPAL KN-20-002-024-004/463
(KALTAVARGERA) 		1520002024NRG24290220241392982 05/03/2024 GANGAMMA 1520002024WL025135 GANGAMMA 00468 UBIN0918491 3476 3476 Processed 12/04/2024 2897366680 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOPPAL KN-20-002-024-006/129-A
(KALTAVARGERA) 		1520002024NRG24050320241402907 05/03/2024 YALLAMMA 1520002024WL025687 YALLAMMA 00468 UBIN0918491 1400 1400 Processed 13/04/2024 2897366848 YALLAMMA R HAGGI UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-024-006/137
(KALTAVARGERA) 		1520002024NRG24050320241402908 05/03/2024 SHARANAPPA 1520002024WL025687 SHARANAPPA 00468 UBIN0918491 1680 1680 Processed 13/04/2024 2897366676 SHARANAPA B SINDOGI UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-024-006/184
(KALTAVARGERA) 		1520002024NRG24050320241402923 05/03/2024 RATNaVVA 1520002024WL025687 RATNaVVA 00468 UBIN0918491 1120 1120 Processed 13/04/2024 2897366673 RATNAVVA MANJAPPA KUSTAGI UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-024-006/198
(KALTAVARGERA) 		1520002024NRG24050320241402927 05/03/2024 PHAKIRAVVA 1520002024WL025687 PHAKIRAVVA 00468 UBIN0918491 1400 1400 Processed 13/04/2024 2897366858 PAKIRAVVA H KUSTAGI UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-024-006/204
(KALTAVARGERA) 		1520002024NRG24050320241403754 05/03/2024 LAKSHMAVVA 1520002024WL025711 LAKSHMAVVA 00468 UBIN0918491 560 560 Processed 13/04/2024 2897366768 LAKSHAMAVVA S F BULLAPUR UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-024-006/219
(KALTAVARGERA) 		1520002024NRG24050320241403757 05/03/2024 MOULASAB 1520002024WL025711 MOULASAB 00468 UBIN0918491 280 280 Processed 13/04/2024 2897366745 MOULASAB. UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-024-006/231
(KALTAVARGERA) 		1520002024NRG24050320241403764 05/03/2024 SANNANINGAPPA 1520002024WL025711 SANNANINGAPPA 00468 UBIN0918491 1680 1680 Processed 13/04/2024 2897366681 SANNANINGAPPA UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-024-006/391
(KALTAVARGERA) 		1520002024NRG24050320241402976 05/03/2024 HANUMESH 1520002024WL025687 HANUMESH 00468 UBIN0918491 1120 1120 Processed 12/04/2024 2897366765 MR HANUMESH STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-024-006/391
(KALTAVARGERA) 		1520002024NRG24050320241402977 05/03/2024 SUNITA 1520002024WL025687 SUNITA 00468 UBIN0918491 1960 1960 Processed 13/04/2024 2897366684 SUNITA W/O HANUMESH KOLLI UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-024-006/395
(KALTAVARGERA) 		1520002024NRG24050320241402981 05/03/2024 MARUTI 1520002024WL025687 MARUTI 00468 UBIN0918491 1120 1120 Processed 13/04/2024 2897366664 MARUTI UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-024-006/395
(KALTAVARGERA) 		1520002024NRG24050320241402982 05/03/2024 SHANTHAMMA 1520002024WL025687 SHANTHAMMA 00468 UBIN0918491 1960 1960 Processed 13/04/2024 2897366878 SHANTAMMA M BHEEMANOOR UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-024-006/401
(KALTAVARGERA) 		1520002024NRG24050320241402984 05/03/2024 YALLAVVA 1520002024WL025687 YALLAVVA 00468 UBIN0918491 1400 1400 Processed 13/04/2024 2897366849 YALLAVVA B PARWATHMALLAYYA UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-024-006/417
(KALTAVARGERA) 		1520002024NRG24050320241403001 05/03/2024 PAMPAPATI 1520002024WL025687 PAMPAPATI 00468 UBIN0918491 1120 1120 Processed 13/04/2024 2897366863 PAMPAPATHI P KUSTAGI UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-024-006/453
(KALTAVARGERA) 		1520002024NRG24050320241403035 05/03/2024 SHARANAMMA 1520002024WL025687 SHARANAMMA 00468 UBIN0918491 840 840 Processed 13/04/2024 2897366813 SHARNAMMA GUNNEPPA BUKANATTI UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-024-006/459
(KALTAVARGERA) 		1520002024NRG24050320241403044 05/03/2024 DEVENDREAPPA 1520002024WL025687 DEVENDREAPPA 00468 UBIN0918491 1960 1960 Processed 13/04/2024 2897366810 DEVENDRAPPA S/O KARIYAPPA OBALABANDI UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-024-006/459
(KALTAVARGERA) 		1520002024NRG24050320241403045 05/03/2024 LALITA 1520002024WL025687 LALITA 00468 UBIN0918491 1960 1960 Processed 13/04/2024 2897366811 LALITA W/O DEVEBDRAPPA OBALABANDI UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-024-006/476
(KALTAVARGERA) 		1520002024NRG24050320241403050 05/03/2024 DODDABASAVARAJ 1520002024WL025687 DODDABASAVARAJ 00468 UBIN0918491 280 280 Processed 13/04/2024 2897366781 DODDA BASAVARAJ G PARVATAMALLAYYA UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-024-006/479
(KALTAVARGERA) 		1520002024NRG24050320241403053 05/03/2024 YOGARAJ 1520002024WL025687 YOGARAJ 00468 UBIN0918491 1680 1680 Processed 13/04/2024 2897366780 YOGARAJA B BODOORA UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-024-006/536
(KALTAVARGERA) 		1520002024NRG24050320241403817 05/03/2024 bhashusab 1520002024WL025711 bhashusab 00468 UBIN0918491 1400 1400 Processed 13/04/2024 2897366670 BHASHUSAB H HARLAPUR UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-024-006/537
(KALTAVARGERA) 		1520002024NRG24050320241403820 05/03/2024 SUMMAYA 1520002024WL025711 SUMMAYA 00468 UBIN0918491 1680 1680 Processed 12/04/2024 2897366880 MS SUMMAYA DO ABDUL RAHEMAN STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-024-006/558
(KALTAVARGERA) 		1520002024NRG24050320241403842 05/03/2024 SHAHANAJ 1520002024WL025711 SHAHANAJ 00468 UBIN0918491 1680 1680 Processed 13/04/2024 2897366879 SHAHANAJ UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-024-006/57
(KALTAVARGERA) 		1520002024NRG24050320241403851 05/03/2024 DEVAMMA 1520002024WL025711 DEVAMMA 00468 UBIN0918491 1680 1680 Processed 13/04/2024 2897366778 DEVAMMA SANNANINGAPPA KUSHTAGI UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-024-006/94-A
(KALTAVARGERA) 		1520002024NRG24050320241403870 05/03/2024 KHADARSAB 1520002024WL025711 KHADARSAB 00468 UBIN0918491 1960 1960 Processed 13/04/2024 2897366779 KHADAR SAB HUSAIN PEER UNION BANK OF INDIA(508500)
SubTotal 37924 37924
112 KOPPAL KN-20-002-024-006/273
(KALTAVARGERA) 		1520002024NRG24050320241403774 05/03/2024 REKHA 1520002024WL025711 REKHA 00522 CNRB000PGB1 1680 1680 Processed 12/04/2024 2897366865 REKHA IDBI BANK(607095)
113 KOPPAL KN-20-002-024-006/526
(KALTAVARGERA) 		1520002024NRG24050320241403806 05/03/2024 pavitra 1520002024WL025711 pavitra 00522 CNRB000PGB1 1120 1120 Processed 12/04/2024 2897366856 PAVITRA M VANTIGAR IDBI BANK(607095)
114 KOPPAL KN-20-002-024-006/535
(KALTAVARGERA) 		1520002024NRG24050320241403815 05/03/2024 khasim ali 1520002024WL025711 khasim ali 00522 CNRB000PGB1 1400 1400 Processed 12/04/2024 2897366799 MR KHASIM ALI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
115 KOPPAL KN-20-002-024-006/286
(KALTAVARGERA) 		1520002024NRG24050320241403776 05/03/2024 BASAVARAJ 1520002024WL025711 BASAVARAJ 00652 PKGB0010561 840 840 Processed 12/04/2024 2897366707 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-024-006/529
(KALTAVARGERA) 		1520002024NRG24050320241403809 05/03/2024 PHAKIRAPPA 1520002024WL025711 PHAKIRAPPA 00652 PKGB0010561 560 560 Processed 12/04/2024 2897366933 PHAKIRAPPA UNCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
117 KOPPAL KN-20-002-024-006/101-A
(KALTAVARGERA) 		1520002024NRG24050320241402891 05/03/2024 GADEVVA 1520002024WL025687 GADEVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366915 GADEMMA UPALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-024-006/102-A
(KALTAVARGERA) 		1520002024NRG24050320241402892 05/03/2024 LAKSHMAVVA 1520002024WL025687 LAKSHMAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366668 LAKSHAMAVVA KUSTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-024-006/106
(KALTAVARGERA) 		1520002024NRG24050320241402893 05/03/2024 PAKIRAPPA 1520002024WL025687 PAKIRAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366873 GOURAVVA IDBI BANK(607095)
120 KOPPAL KN-20-002-024-006/106
(KALTAVARGERA) 		1520002024NRG24050320241402894 05/03/2024 PAKIRAPPA 1520002024WL025687 PAKIRAPPA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366762 FAKEERAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-024-006/107
(KALTAVARGERA) 		1520002024NRG24050320241402895 05/03/2024 YAMANAVVA 1520002024WL025687 YAMANAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366969 YAMANAVVA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-024-006/109
(KALTAVARGERA) 		1520002024NRG24050320241402898 05/03/2024 DYAMAVVA 1520002024WL025687 DYAMAVVA 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2897366897 DYAMAVVA HANUMAPPA KUSTAGI UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-024-006/109
(KALTAVARGERA) 		1520002024NRG24050320241402897 05/03/2024 HANUMAPPA 1520002024WL025687 HANUMAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366724 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-024-006/112
(KALTAVARGERA) 		1520002024NRG24050320241402900 05/03/2024 GADEPPA 1520002024WL025687 GADEPPA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366815 GADEPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-024-006/112
(KALTAVARGERA) 		1520002024NRG24050320241402901 05/03/2024 PHAKIRAMMA 1520002024WL025687 PHAKIRAMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366945 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-024-006/122
(KALTAVARGERA) 		1520002024NRG24050320241402903 05/03/2024 BHIMANNA 1520002024WL025687 BHIMANNA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366782 BHEEMAPPA MULIMANI SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-024-006/122
(KALTAVARGERA) 		1520002024NRG24050320241402904 05/03/2024 PRAKSH 1520002024WL025687 PRAKSH 00652 PKGB0010562 840 840 Processed 12/04/2024 2897366939 MR PRAKASH M STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-024-006/125
(KALTAVARGERA) 		1520002024NRG24050320241402905 05/03/2024 HULIGEVVA 1520002024WL025687 HULIGEVVA 00652 PKGB0010562 1960 1960 Processed 13/04/2024 2897366732 HULIGEVVA DURUGAPPA KUSTAGI UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-024-006/147
(KALTAVARGERA) 		1520002024NRG24050320241402912 05/03/2024 NINGAVVA 1520002024WL025687 NINGAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366808 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-024-006/147
(KALTAVARGERA) 		1520002024NRG24050320241402911 05/03/2024 PHAKIRAPPA 1520002024WL025687 PHAKIRAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366757 PHAKIRAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-024-006/149
(KALTAVARGERA) 		1520002024NRG24050320241402913 05/03/2024 BEERAPPA 1520002024WL025687 BEERAPPA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366761 BEERAPPA KUSTAGI SO HIRE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-024-006/149
(KALTAVARGERA) 		1520002024NRG24050320241402914 05/03/2024 GANGAVVA 1520002024WL025687 GANGAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366734 GANGAVVA B KUSTAGI IDBI BANK(607095)
133 KOPPAL KN-20-002-024-006/15
(KALTAVARGERA) 		1520002024NRG24050320241402916 05/03/2024 DURAGAVVA 1520002024WL025687 DURAGAVVA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366934 DURUGAVVA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-024-006/15
(KALTAVARGERA) 		1520002024NRG24050320241402915 05/03/2024 NINGAJJA 1520002024WL025687 NINGAJJA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366932 NINGAPPA AGOLI SO SHIVAPPA RO DANAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-024-006/158
(KALTAVARGERA) 		1520002024NRG24050320241402917 05/03/2024 NINGAMMA 1520002024WL025687 NINGAMMA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366973 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-024-006/17
(KALTAVARGERA) 		1520002024NRG24050320241402920 05/03/2024 BHIMAPPA 1520002024WL025687 BHIMAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366784 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-024-006/179-A
(KALTAVARGERA) 		1520002024NRG24050320241402922 05/03/2024 CHANDUSAB 1520002024WL025687 CHANDUSAB 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366667 CHANDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-024-006/2
(KALTAVARGERA) 		1520002024NRG24050320241403752 05/03/2024 NINGAVVA 1520002024WL025711 NINGAVVA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366894 NINGAMMA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-024-006/20
(KALTAVARGERA) 		1520002024NRG24050320241403753 05/03/2024 DEVAPPA 1520002024WL025711 DEVAPPA 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366760 DEVAMMA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-024-006/21
(KALTAVARGERA) 		1520002024NRG24050320241403755 05/03/2024 NINGAMMA 1520002024WL025711 NINGAMMA 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366889 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOPPAL KN-20-002-024-006/212
(KALTAVARGERA) 		1520002024NRG24050320241403756 05/03/2024 KARNKUMAR 1520002024WL025711 KARNKUMAR 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366948 KARNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-024-006/220
(KALTAVARGERA) 		1520002024NRG24050320241403759 05/03/2024 DYAMAVVA 1520002024WL025711 DYAMAVVA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366819 DYAMAVVA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-024-006/222-A
(KALTAVARGERA) 		1520002024NRG24050320241403762 05/03/2024 YAMANAVVA 1520002024WL025711 YAMANAVVA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366936 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-024-006/226-A
(KALTAVARGERA) 		1520002024NRG24050320241403763 05/03/2024 PHAKIRAPPA 1520002024WL025711 PHAKIRAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366704 PAKRIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-024-006/233-A
(KALTAVARGERA) 		1520002024NRG24050320241403765 05/03/2024 PHAKIRAPPA 1520002024WL025711 PHAKIRAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366694 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-024-006/233-A
(KALTAVARGERA) 		1520002024NRG24050320241403767 05/03/2024 RENUKA 1520002024WL025711 RENUKA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366714 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-024-006/235-A
(KALTAVARGERA) 		1520002024NRG24050320241403768 05/03/2024 MANJUNATHA 1520002024WL025711 MANJUNATHA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366823 MANJUNATH KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-024-006/273
(KALTAVARGERA) 		1520002024NRG24050320241403773 05/03/2024 HULAGAPPA 1520002024WL025711 HULAGAPPA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366715 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-024-006/290
(KALTAVARGERA) 		1520002024NRG24050320241403777 05/03/2024 BASAMMA 1520002024WL025711 BASAMMA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366925 BASAMMA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-024-006/308-A
(KALTAVARGERA) 		1520002024NRG24050320241402929 05/03/2024 HANUMAVVA 1520002024WL025687 HANUMAVVA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366690 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-024-006/308-A
(KALTAVARGERA) 		1520002024NRG24050320241402928 05/03/2024 KRISHNAPPA 1520002024WL025687 KRISHNAPPA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366693 KRISHNAPPA H KORI IDBI BANK(607095)
152 KOPPAL KN-20-002-024-006/31
(KALTAVARGERA) 		1520002024NRG24050320241402930 05/03/2024 MUDAKAPPA 1520002024WL025687 MUDAKAPPA 00652 PKGB0010562 840 840 Processed 13/04/2024 2897366763 MUDUKAPPA MARIYAPPA UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-024-006/31
(KALTAVARGERA) 		1520002024NRG24050320241402931 05/03/2024 PHAKIRAPPA 1520002024WL025687 PHAKIRAPPA 00652 PKGB0010562 1120 1120 Processed 13/04/2024 2897366956 FHAKEERAPPA UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-024-006/326-A
(KALTAVARGERA) 		1520002024NRG24050320241402932 05/03/2024 KALLAMMA 1520002024WL025687 KALLAMMA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366913 KALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPPAL KN-20-002-024-006/332-A
(KALTAVARGERA) 		1520002024NRG24050320241402933 05/03/2024 HANUMAPPA 1520002024WL025687 HANUMAPPA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366759 HANUMAPPA NELAJERI S PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-024-006/350
(KALTAVARGERA) 		1520002024NRG24050320241402936 05/03/2024 KARIYAMMA 1520002024WL025687 KARIYAMMA 00652 PKGB0010562 560 560 Processed 12/04/2024 2897366943 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-024-006/350
(KALTAVARGERA) 		1520002024NRG24050320241402934 05/03/2024 YANKANNA 1520002024WL025687 YANKANNA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366747 YANKAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-024-006/351
(KALTAVARGERA) 		1520002024NRG24050320241402937 05/03/2024 HULIGEMMA 1520002024WL025687 HULIGEMMA 00652 PKGB0010562 840 840 Processed 12/04/2024 2897366892 HULIGAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-024-006/353
(KALTAVARGERA) 		1520002024NRG24050320241402939 05/03/2024 INDRAMMA 1520002024WL025687 INDRAMMA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366891 INDRAMMA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-024-006/357
(KALTAVARGERA) 		1520002024NRG24050320241402943 05/03/2024 JAYARABI 1520002024WL025687 JAYARABI 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366886 JAYARABI WO ALLASAB GADDAVALE PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-024-006/358
(KALTAVARGERA) 		1520002024NRG24050320241402944 05/03/2024 HANUMANTHA 1520002024WL025687 HANUMANTHA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366937 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-024-006/36
(KALTAVARGERA) 		1520002024NRG24050320241402947 05/03/2024 PAKIRAPPA 1520002024WL025687 PAKIRAPPA 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366918 PHAKIRAPPA AGOLI SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-024-006/362
(KALTAVARGERA) 		1520002024NRG24050320241402951 05/03/2024 BHIMAVVA 1520002024WL025687 BHIMAVVA 00652 PKGB0010562 840 840 Processed 12/04/2024 2897366884 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-024-006/362
(KALTAVARGERA) 		1520002024NRG24050320241402950 05/03/2024 ERANNA 1520002024WL025687 ERANNA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366883 ERANNA SO SHIVAPPA RO DANAGALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-024-006/363
(KALTAVARGERA) 		1520002024NRG24050320241402952 05/03/2024 PHAIRAPPA 1520002024WL025687 PHAIRAPPA 00652 PKGB0010562 840 840 Processed 12/04/2024 2897366882 FAKEERAPPA ONTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-024-006/364
(KALTAVARGERA) 		1520002024NRG24050320241402953 05/03/2024 DYAMAPPA 1520002024WL025687 DYAMAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366955 DYAMAPPA BHANGI SO RAMAPPA BHANGI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-024-006/364
(KALTAVARGERA) 		1520002024NRG24050320241402954 05/03/2024 GOVRAMMA 1520002024WL025687 GOVRAMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366890 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-024-006/365
(KALTAVARGERA) 		1520002024NRG24050320241402956 05/03/2024 DEVAMMA 1520002024WL025687 DEVAMMA 00652 PKGB0010562 560 560 Processed 12/04/2024 2897366909 DEVAMMA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-024-006/365
(KALTAVARGERA) 		1520002024NRG24050320241402955 05/03/2024 SHIVALINGAPPA 1520002024WL025687 SHIVALINGAPPA 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366911 SHIVALINGAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-024-006/367
(KALTAVARGERA) 		1520002024NRG24050320241402957 05/03/2024 AMBANNA 1520002024WL025687 AMBANNA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366887 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-024-006/367
(KALTAVARGERA) 		1520002024NRG24050320241402958 05/03/2024 KARIYAMMA 1520002024WL025687 KARIYAMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366888 KARIYAMMA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-024-006/368
(KALTAVARGERA) 		1520002024NRG24050320241402961 05/03/2024 FAKEERAPPA 1520002024WL025687 FAKEERAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366726 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-024-006/368
(KALTAVARGERA) 		1520002024NRG24050320241402959 05/03/2024 HANUMANTHAPPA 1520002024WL025687 HANUMANTHAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366691 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-024-006/368
(KALTAVARGERA) 		1520002024NRG24050320241402960 05/03/2024 HULIGEVVA 1520002024WL025687 HULIGEVVA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366898 SANNA HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-024-006/372
(KALTAVARGERA) 		1520002024NRG24050320241402962 05/03/2024 DEVAMMA 1520002024WL025687 DEVAMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366928 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-024-006/379
(KALTAVARGERA) 		1520002024NRG24050320241402966 05/03/2024 SHANTHAVVA 1520002024WL025687 SHANTHAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366946 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-024-006/380
(KALTAVARGERA) 		1520002024NRG24050320241402968 05/03/2024 KASIM BEE 1520002024WL025687 KASIM BEE 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366906 KHASIM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-024-006/380
(KALTAVARGERA) 		1520002024NRG24050320241402969 05/03/2024 SHABBIRSAB 1520002024WL025687 SHABBIRSAB 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366967 SHABBIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-024-006/382
(KALTAVARGERA) 		1520002024NRG24050320241402970 05/03/2024 MAHAMAD RAFI 1520002024WL025687 MAHAMAD RAFI 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366957 MAMMDHARAFI SO DUALASAB RO DANAGADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-024-006/382
(KALTAVARGERA) 		1520002024NRG24050320241402971 05/03/2024 PATHIMA 1520002024WL025687 PATHIMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366935 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-024-006/383
(KALTAVARGERA) 		1520002024NRG24050320241402972 05/03/2024 DEVAPPA 1520002024WL025687 DEVAPPA 00652 PKGB0010562 1120 1120 Processed 13/04/2024 2897366783 DEVAPPA S KUSHTAGI UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-024-006/384
(KALTAVARGERA) 		1520002024NRG24050320241402973 05/03/2024 PHAKIRAPPA 1520002024WL025687 PHAKIRAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366917 PAKEERAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-024-006/386
(KALTAVARGERA) 		1520002024NRG24050320241402975 05/03/2024 HAMPAMMA 1520002024WL025687 HAMPAMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366970 HAMPAMMA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-024-006/392
(KALTAVARGERA) 		1520002024NRG24050320241402978 05/03/2024 FAKIRAMMA 1520002024WL025687 FAKIRAMMA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366926 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-024-006/394
(KALTAVARGERA) 		1520002024NRG24050320241402980 05/03/2024 REHAMANBI 1520002024WL025687 REHAMANBI 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366954 RAIMANBEE HARLAPUR WO HONNURASAB RO DA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-024-006/399
(KALTAVARGERA) 		1520002024NRG24050320241402983 05/03/2024 HANUMAVVA 1520002024WL025687 HANUMAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366905 HANUMAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-024-006/403
(KALTAVARGERA) 		1520002024NRG24050320241402985 05/03/2024 RAMANNA 1520002024WL025687 RAMANNA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366904 RAMANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-024-006/404
(KALTAVARGERA) 		1520002024NRG24050320241402988 05/03/2024 SANNA AMARAPPA 1520002024WL025687 SANNA AMARAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366924 SANNA AMBRAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-024-006/406
(KALTAVARGERA) 		1520002024NRG24050320241402989 05/03/2024 DAVALABI 1520002024WL025687 DAVALABI 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366978 DAVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-024-006/407
(KALTAVARGERA) 		1520002024NRG24050320241402991 05/03/2024 SHARANAPPA 1520002024WL025687 SHARANAPPA 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366912 SHARANAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-024-006/408
(KALTAVARGERA) 		1520002024NRG24050320241402992 05/03/2024 AMARAPPA 1520002024WL025687 AMARAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366817 AMARAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-024-006/408
(KALTAVARGERA) 		1520002024NRG24050320241402993 05/03/2024 HULIGEVVA 1520002024WL025687 HULIGEVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366920 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-024-006/410
(KALTAVARGERA) 		1520002024NRG24050320241402995 05/03/2024 LAXMANNA 1520002024WL025687 LAXMANNA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366962 LAXAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-024-006/413
(KALTAVARGERA) 		1520002024NRG24050320241402998 05/03/2024 HUSSENABI 1520002024WL025687 HUSSENABI 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366902 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-024-006/413
(KALTAVARGERA) 		1520002024NRG24050320241402997 05/03/2024 SUBHANSAB 1520002024WL025687 SUBHANSAB 00652 PKGB0010562 1960 1960 Processed 13/04/2024 2897366900 Mr. SUBAN SAB SAB BANK OF MAHARASHTRA(607387)
196 KOPPAL KN-20-002-024-006/415
(KALTAVARGERA) 		1520002024NRG24050320241402999 05/03/2024 SHEKAMMA 1520002024WL025687 SHEKAMMA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366914 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-024-006/416
(KALTAVARGERA) 		1520002024NRG24050320241403000 05/03/2024 YAMANAVVA 1520002024WL025687 YAMANAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366940 YAMANAVVA WO INDREPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-024-006/417
(KALTAVARGERA) 		1520002024NRG24050320241403002 05/03/2024 DEVAMMA 1520002024WL025687 DEVAMMA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366669 DEVAMMA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-024-006/419
(KALTAVARGERA) 		1520002024NRG24050320241403003 05/03/2024 DURAGAVVA 1520002024WL025687 DURAGAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366963 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-024-006/423
(KALTAVARGERA) 		1520002024NRG24050320241403005 05/03/2024 BETADAPPA 1520002024WL025687 BETADAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366772 BETADAPPA NK IDBI BANK(607095)
201 KOPPAL KN-20-002-024-006/423
(KALTAVARGERA) 		1520002024NRG24050320241403006 05/03/2024 SYAVANTRAVVA 1520002024WL025687 SYAVANTRAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366951 SHANTHAVVA KORI WO BELLADAPPA RO DANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-024-006/428
(KALTAVARGERA) 		1520002024NRG24050320241403009 05/03/2024 TERAPPA 1520002024WL025687 TERAPPA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366771 TERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-024-006/43
(KALTAVARGERA) 		1520002024NRG24050320241403011 05/03/2024 DYAMAVVA 1520002024WL025687 DYAMAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366899 DYAMAVVA WO SANNEPPA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-024-006/43
(KALTAVARGERA) 		1520002024NRG24050320241403010 05/03/2024 SANNAPPA 1520002024WL025687 SANNAPPA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366749 SANNEPPA VANTIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-024-006/432
(KALTAVARGERA) 		1520002024NRG24050320241403013 05/03/2024 MINAKSHI 1520002024WL025687 MINAKSHI 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366958 MINAKSHI GADADA WO PAKKIRAPPA RO DANA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-024-006/434
(KALTAVARGERA) 		1520002024NRG24050320241403014 05/03/2024 DURUGAPPA 1520002024WL025687 DURUGAPPA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366952 DURUGAPPA GOUDRA SO KARIYAPPA RO DANA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-024-006/434
(KALTAVARGERA) 		1520002024NRG24050320241403015 05/03/2024 MALLAVVA GOUDRA 1520002024WL025687 MALLAVVA GOUDRA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366968 MALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-024-006/435
(KALTAVARGERA) 		1520002024NRG24050320241403017 05/03/2024 KHASIMSAB 1520002024WL025687 KHASIMSAB 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366960 KASHIM SAB SO IMMASAB RO DANAGALADODD PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-024-006/435
(KALTAVARGERA) 		1520002024NRG24050320241403016 05/03/2024 TASLIMA BEGAM 1520002024WL025687 TASLIMA BEGAM 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366824 THASLIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-024-006/438
(KALTAVARGERA) 		1520002024NRG24050320241403018 05/03/2024 KARIYAVVA 1520002024WL025687 KARIYAVVA 00652 PKGB0010562 1680 1680 Processed 13/04/2024 2897366907 KARIYAVVA KARIYAPPA OBLABANDI UNION BANK OF INDIA(508500)
211 KOPPAL KN-20-002-024-006/439
(KALTAVARGERA) 		1520002024NRG24050320241403019 05/03/2024 PHAKIRAPPA 1520002024WL025687 PHAKIRAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366950 PAKKIRAPPA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-024-006/441
(KALTAVARGERA) 		1520002024NRG24050320241403023 05/03/2024 HANUMANTHAVVA 1520002024WL025687 HANUMANTHAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366947 HANUMANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOPPAL KN-20-002-024-006/441
(KALTAVARGERA) 		1520002024NRG24050320241403022 05/03/2024 NINGAPPA 1520002024WL025687 NINGAPPA 00652 PKGB0010562 560 560 Processed 12/04/2024 2897366927 NINGAPPA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-024-006/441
(KALTAVARGERA) 		1520002024NRG24050320241403024 05/03/2024 RAMESH 1520002024WL025687 RAMESH 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366711 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-024-006/444
(KALTAVARGERA) 		1520002024NRG24050320241403027 05/03/2024 GAVISIDDAMMA 1520002024WL025687 GAVISIDDAMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366705 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-024-006/444
(KALTAVARGERA) 		1520002024NRG24050320241403026 05/03/2024 NINGAJJA 1520002024WL025687 NINGAJJA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366785 NINGAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-024-006/445
(KALTAVARGERA) 		1520002024NRG24050320241403029 05/03/2024 HANUMAPPA 1520002024WL025687 HANUMAPPA 00652 PKGB0010562 560 560 Processed 12/04/2024 2897366719 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-024-006/445
(KALTAVARGERA) 		1520002024NRG24050320241403028 05/03/2024 MANJAVVA 1520002024WL025687 MANJAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366916 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-024-006/446
(KALTAVARGERA) 		1520002024NRG24050320241403030 05/03/2024 BIBIJAN 1520002024WL025687 BIBIJAN 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366961 BEEBIJAN N HDFC BANK LTD(607152)
220 KOPPAL KN-20-002-024-006/450
(KALTAVARGERA) 		1520002024NRG24050320241403031 05/03/2024 BHIMAPPA 1520002024WL025687 BHIMAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366941 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-024-006/452
(KALTAVARGERA) 		1520002024NRG24050320241403034 05/03/2024 BHAVANA 1520002024WL025687 BHAVANA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366739 BHAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-024-006/455
(KALTAVARGERA) 		1520002024NRG24050320241403038 05/03/2024 HANUMAVVA 1520002024WL025687 HANUMAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366921 HANUMAVA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-024-006/455
(KALTAVARGERA) 		1520002024NRG24050320241403037 05/03/2024 TIMMANNA 1520002024WL025687 TIMMANNA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366922 THIMMANNA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-024-006/456
(KALTAVARGERA) 		1520002024NRG24050320241403039 05/03/2024 BETADAPPA 1520002024WL025687 BETADAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366923 BETADAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-024-006/456
(KALTAVARGERA) 		1520002024NRG24050320241403040 05/03/2024 KAVITHA 1520002024WL025687 KAVITHA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366953 KAVITHA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-024-006/457
(KALTAVARGERA) 		1520002024NRG24050320241403041 05/03/2024 HULIGEMMA 1520002024WL025687 HULIGEMMA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366738 HULIGEMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-024-006/458
(KALTAVARGERA) 		1520002024NRG24050320241403042 05/03/2024 HANUMANTHAPPA 1520002024WL025687 HANUMANTHAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366959 HANUMAPPA HUGGI SO YAMANAPPA RO DANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-024-006/458
(KALTAVARGERA) 		1520002024NRG24050320241403043 05/03/2024 RENAVVA 1520002024WL025687 RENAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366949 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-024-006/461
(KALTAVARGERA) 		1520002024NRG24050320241403046 05/03/2024 KARIYAPPA 1520002024WL025687 KARIYAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366786 KARIYAPPA HUNCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-024-006/461
(KALTAVARGERA) 		1520002024NRG24050320241403047 05/03/2024 RAMAVVA 1520002024WL025687 RAMAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366931 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-024-006/475
(KALTAVARGERA) 		1520002024NRG24050320241403048 05/03/2024 BASAVARAJ 1520002024WL025687 BASAVARAJ 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366966 BASAVARAJA MALLAIAHNAVAR SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-024-006/475
(KALTAVARGERA) 		1520002024NRG24050320241403049 05/03/2024 NEELAMMA 1520002024WL025687 NEELAMMA 00652 PKGB0010562 560 560 Processed 12/04/2024 2897366859 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-024-006/478
(KALTAVARGERA) 		1520002024NRG24050320241403052 05/03/2024 PUSHPA 1520002024WL025687 PUSHPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366710 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-024-006/479
(KALTAVARGERA) 		1520002024NRG24050320241403054 05/03/2024 HAMPAVVA 1520002024WL025687 HAMPAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366730 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-024-006/48
(KALTAVARGERA) 		1520002024NRG24050320241403056 05/03/2024 HULIGEVVA 1520002024WL025687 HULIGEVVA 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366974 HULIGAVVA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-024-006/48
(KALTAVARGERA) 		1520002024NRG24050320241403055 05/03/2024 SANNA PAKIRAPPA 1520002024WL025687 SANNA PAKIRAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366755 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-024-006/487
(KALTAVARGERA) 		1520002024NRG24050320241403060 05/03/2024 CHAMANASAB 1520002024WL025687 CHAMANASAB 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366717 CHAMANASAB GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-024-006/487
(KALTAVARGERA) 		1520002024NRG24050320241403061 05/03/2024 SAINAJ 1520002024WL025687 SAINAJ 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366699 SAINAJ C GONDABAL IDBI BANK(607095)
239 KOPPAL KN-20-002-024-006/488
(KALTAVARGERA) 		1520002024NRG24050320241403063 05/03/2024 SHIVAMMA 1520002024WL025687 SHIVAMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366697 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-024-006/489
(KALTAVARGERA) 		1520002024NRG24050320241403064 05/03/2024 HASINABI 1520002024WL025687 HASINABI 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366901 HASINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-024-006/491
(KALTAVARGERA) 		1520002024NRG24050320241403065 05/03/2024 BEERAPPA 1520002024WL025687 BEERAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366821 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-024-006/493
(KALTAVARGERA) 		1520002024NRG24050320241403067 05/03/2024 JAGADEESH 1520002024WL025687 JAGADEESH 00652 PKGB0010562 560 560 Processed 12/04/2024 2897366908 JAGADISHA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-024-006/494
(KALTAVARGERA) 		1520002024NRG24050320241403070 05/03/2024 MANJUNATHA 1520002024WL025687 MANJUNATHA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366682 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-024-006/497
(KALTAVARGERA) 		1520002024NRG24050320241403071 05/03/2024 BEERAPPA 1520002024WL025687 BEERAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366816 BEERAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-024-006/497
(KALTAVARGERA) 		1520002024NRG24050320241403072 05/03/2024 RANGAMMA 1520002024WL025687 RANGAMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366977 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-024-006/498
(KALTAVARGERA) 		1520002024NRG24050320241403074 05/03/2024 HUSENBASHA 1520002024WL025687 HUSENBASHA 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366965 HUSSAIN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-024-006/498
(KALTAVARGERA) 		1520002024NRG24050320241403075 05/03/2024 RESHMA 1520002024WL025687 RESHMA 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2897366712 Ms. Reshma Davalsab Doulattadar KARNATAKA VIKAS GRAMEENA BANK(607122)
248 KOPPAL KN-20-002-024-006/499
(KALTAVARGERA) 		1520002024NRG24050320241403076 05/03/2024 YALLAPPA 1520002024WL025687 YALLAPPA 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366701 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-024-006/50
(KALTAVARGERA) 		1520002024NRG24050320241403078 05/03/2024 HULIGEVVA 1520002024WL025687 HULIGEVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366893 HULIGEVVA GOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-024-006/500
(KALTAVARGERA) 		1520002024NRG24050320241403779 05/03/2024 SAINAJ BEGUM 1520002024WL025711 SAINAJ BEGUM 00652 PKGB0010562 1960 1960 Processed 13/04/2024 2897366702 SAINAJBEGUM RAJASAB KALIF UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-024-006/501
(KALTAVARGERA) 		1520002024NRG24050320241403780 05/03/2024 KALLAPPA 1520002024WL025711 KALLAPPA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366814 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-024-006/502
(KALTAVARGERA) 		1520002024NRG24050320241403781 05/03/2024 GANGAVVA 1520002024WL025711 GANGAVVA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366706 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-024-006/509
(KALTAVARGERA) 		1520002024NRG24050320241403783 05/03/2024 KAVITA 1520002024WL025711 KAVITA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366708 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-024-006/510
(KALTAVARGERA) 		1520002024NRG24050320241403784 05/03/2024 DEVAMMA 1520002024WL025711 DEVAMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366929 DEVAMMA UNCHI WO HANUMAPPA RO DANAGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-024-006/511
(KALTAVARGERA) 		1520002024NRG24050320241403785 05/03/2024 BHARAMAPPA 1520002024WL025711 BHARAMAPPA 00652 PKGB0010562 560 560 Processed 12/04/2024 2897366822 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-024-006/511
(KALTAVARGERA) 		1520002024NRG24050320241403786 05/03/2024 HULIGEMMA 1520002024WL025711 HULIGEMMA 00652 PKGB0010562 560 560 Processed 12/04/2024 2897366975 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-024-006/512
(KALTAVARGERA) 		1520002024NRG24050320241403787 05/03/2024 SANJIVAMMA 1520002024WL025711 SANJIVAMMA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366767 SANJIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-024-006/513
(KALTAVARGERA) 		1520002024NRG24050320241403789 05/03/2024 CHANNAVVA 1520002024WL025711 CHANNAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366720 CHHANNAVVA K BHIMANURA IDBI BANK(607095)
259 KOPPAL KN-20-002-024-006/513
(KALTAVARGERA) 		1520002024NRG24050320241403788 05/03/2024 KALLAPPA 1520002024WL025711 KALLAPPA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366919 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-024-006/517
(KALTAVARGERA) 		1520002024NRG24050320241403796 05/03/2024 NINGAPPA 1520002024WL025711 NINGAPPA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366696 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-024-006/517
(KALTAVARGERA) 		1520002024NRG24050320241403797 05/03/2024 YANKAMMA 1520002024WL025711 YANKAMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366910 YANKAMMA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-024-006/520
(KALTAVARGERA) 		1520002024NRG24050320241403798 05/03/2024 MAHESH 1520002024WL025711 MAHESH 00652 PKGB0010562 560 560 Processed 12/04/2024 2897366675 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-024-006/521
(KALTAVARGERA) 		1520002024NRG24050320241403799 05/03/2024 GIDDAPPA 1520002024WL025711 GIDDAPPA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366818 GIDDAPPA SO BASAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-024-006/524
(KALTAVARGERA) 		1520002024NRG24050320241403801 05/03/2024 LAKSHMAVVA 1520002024WL025711 LAKSHMAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366903 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOPPAL KN-20-002-024-006/525
(KALTAVARGERA) 		1520002024NRG24050320241403805 05/03/2024 pakkirppa 1520002024WL025711 pakkirppa 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366938 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-024-006/525
(KALTAVARGERA) 		1520002024NRG24050320241403804 05/03/2024 Paravathi 1520002024WL025711 Paravathi 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366944 PARAVATHI KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-024-006/528
(KALTAVARGERA) 		1520002024NRG24050320241403807 05/03/2024 maibobi 1520002024WL025711 maibobi 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366698 MAIBOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-024-006/528
(KALTAVARGERA) 		1520002024NRG24050320241403808 05/03/2024 RAJABHAKSHI 1520002024WL025711 RAJABHAKSHI 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366703 RAJABHAKSHI TAMBAKADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-024-006/530
(KALTAVARGERA) 		1520002024NRG24050320241403812 05/03/2024 SANNA NINGAVVA 1520002024WL025711 SANNA NINGAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366942 SANNA NINGAVVA DO KEMPA HANUMAPPA KUST PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-024-006/531
(KALTAVARGERA) 		1520002024NRG24050320241403814 05/03/2024 HULIGEMMA 1520002024WL025711 HULIGEMMA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366972 HULIGEMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-024-006/535
(KALTAVARGERA) 		1520002024NRG24050320241403816 05/03/2024 TABASUMA 1520002024WL025711 TABASUMA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366718 TABASUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-024-006/536
(KALTAVARGERA) 		1520002024NRG24050320241403818 05/03/2024 ALLA BI 1520002024WL025711 ALLA BI 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366722 ALLA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-024-006/54
(KALTAVARGERA) 		1520002024NRG24050320241403821 05/03/2024 IRAMMA 1520002024WL025711 IRAMMA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366721 ERAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-024-006/542
(KALTAVARGERA) 		1520002024NRG24050320241403826 05/03/2024 MAHESH 1520002024WL025711 MAHESH 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366930 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-024-006/544
(KALTAVARGERA) 		1520002024NRG24050320241403828 05/03/2024 HANUMAVVA 1520002024WL025711 HANUMAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366700 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-024-006/545
(KALTAVARGERA) 		1520002024NRG24050320241403829 05/03/2024 AMBANNA 1520002024WL025711 AMBANNA 00652 PKGB0010562 840 840 Processed 12/04/2024 2897366723 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-024-006/550
(KALTAVARGERA) 		1520002024NRG24050320241403830 05/03/2024 LAKSHMAVVA 1520002024WL025711 LAKSHMAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366692 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-024-006/552
(KALTAVARGERA) 		1520002024NRG24050320241403832 05/03/2024 KAIMSAB 1520002024WL025711 KAIMSAB 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366976 KASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-024-006/552
(KALTAVARGERA) 		1520002024NRG24050320241403831 05/03/2024 RESHMA 1520002024WL025711 RESHMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366733 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-024-006/553
(KALTAVARGERA) 		1520002024NRG24050320241403833 05/03/2024 HULIGEMMA 1520002024WL025711 HULIGEMMA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366736 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-024-006/563
(KALTAVARGERA) 		1520002024NRG24050320241403848 05/03/2024 HANUMAVVA 1520002024WL025711 HANUMAVVA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366737 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-024-006/564
(KALTAVARGERA) 		1520002024NRG24050320241403079 05/03/2024 DEVAMMA 1520002024WL025687 DEVAMMA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366735 MISS DEVAMMA STATE BANK OF INDIA(508548)
283 KOPPAL KN-20-002-024-006/566
(KALTAVARGERA) 		1520002024NRG24050320241403849 05/03/2024 LAXMI 1520002024WL025711 LAXMI 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366731 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-024-006/567
(KALTAVARGERA) 		1520002024NRG24050320241403850 05/03/2024 LAXMAVVA 1520002024WL025711 LAXMAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366740 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOPPAL KN-20-002-024-006/570
(KALTAVARGERA) 		1520002024NRG24050320241403853 05/03/2024 ANJALI 1520002024WL025711 ANJALI 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366741 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-024-006/6
(KALTAVARGERA) 		1520002024NRG24050320241403856 05/03/2024 PAMPANNA 1520002024WL025711 PAMPANNA 00652 PKGB0010562 1400 1400 Processed 12/04/2024 2897366881 PAMPANNA ONTIGAR SO SHIVAPPA ONTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-024-006/62
(KALTAVARGERA) 		1520002024NRG24050320241403858 05/03/2024 HANUMAVVA 1520002024WL025711 HANUMAVVA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366748 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-024-006/68
(KALTAVARGERA) 		1520002024NRG24050320241403859 05/03/2024 NINGAPPA 1520002024WL025711 NINGAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366885 NINGAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-024-006/86
(KALTAVARGERA) 		1520002024NRG24050320241403866 05/03/2024 BHARAMAPPA 1520002024WL025711 BHARAMAPPA 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366820 BHARAMAPPA IDBI BANK(607095)
290 KOPPAL KN-20-002-024-006/89-A
(KALTAVARGERA) 		1520002024NRG24050320241403867 05/03/2024 HANUMANTAPPA 1520002024WL025711 HANUMANTAPPA 00652 PKGB0010562 1680 1680 Processed 12/04/2024 2897366725 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-024-006/89-A
(KALTAVARGERA) 		1520002024NRG24050320241403868 05/03/2024 RENUKA 1520002024WL025711 RENUKA 00652 PKGB0010562 1960 1960 Processed 12/04/2024 2897366727 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-024-006/92
(KALTAVARGERA) 		1520002024NRG24050320241403869 05/03/2024 MALLAPPA 1520002024WL025711 MALLAPPA 00652 PKGB0010562 560 560 Processed 12/04/2024 2897366752 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-024-006/96
(KALTAVARGERA) 		1520002024NRG24050320241403871 05/03/2024 MANJAPPA 1520002024WL025711 MANJAPPA 00652 PKGB0010562 280 280 Processed 12/04/2024 2897366895 MANJAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-024-006/96
(KALTAVARGERA) 		1520002024NRG24050320241403872 05/03/2024 PHAKIRAVVA 1520002024WL025711 PHAKIRAVVA 00652 PKGB0010562 1680 1680 Processed 13/04/2024 2897366896 PHAKIRAVVA MANJUNATH KUSHTAGI UNION BANK OF INDIA(508500)
295 KOPPAL KN-20-002-024-006/97
(KALTAVARGERA) 		1520002024NRG24050320241403873 05/03/2024 HUSEINSAB 1520002024WL025711 HUSEINSAB 00652 PKGB0010562 1120 1120 Processed 12/04/2024 2897366964 HUSENSAB HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 266280 266280
296 KOPPAL KN-20-002-024-006/14
(KALTAVARGERA) 		1520002024NRG24050320241402909 05/03/2024 HANUMAVVA 1520002024WL025687 HANUMAVVA 00652 PKGB0010608 560 560 Processed 12/04/2024 2897366687 HANUMAVVA . FEDERAL BANK(607165)
297 KOPPAL KN-20-002-024-006/193
(KALTAVARGERA) 		1520002024NRG24050320241402925 05/03/2024 HANUMAPPA 1520002024WL025687 HANUMAPPA 00652 PKGB0010608 1680 1680 Processed 12/04/2024 2897366709 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOPPAL KN-20-002-024-006/219
(KALTAVARGERA) 		1520002024NRG24050320241403758 05/03/2024 RESHMA 1520002024WL025711 RESHMA 00652 PKGB0010608 1680 1680 Processed 12/04/2024 2897366695 RESHMA M HDFC BANK LTD(607152)
299 KOPPAL KN-20-002-024-006/268
(KALTAVARGERA) 		1520002024NRG24050320241403771 05/03/2024 BHARAMAVVA 1520002024WL025711 BHARAMAVVA 00652 PKGB0010608 1680 1680 Processed 12/04/2024 2897366713 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-024-006/271-A
(KALTAVARGERA) 		1520002024NRG24050320241403772 05/03/2024 NINGAVVA 1520002024WL025711 NINGAVVA 00652 PKGB0010608 1120 1120 Processed 12/04/2024 2897366728 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-024-006/354
(KALTAVARGERA) 		1520002024NRG24050320241402940 05/03/2024 BETADAPPA 1520002024WL025687 BETADAPPA 00652 PKGB0010608 1680 1680 Processed 12/04/2024 2897366689 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-024-006/355
(KALTAVARGERA) 		1520002024NRG24050320241402942 05/03/2024 SHANKRAMMA 1520002024WL025687 SHANKRAMMA 00652 PKGB0010608 1120 1120 Processed 12/04/2024 2897366686 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-024-006/359
(KALTAVARGERA) 		1520002024NRG24050320241402946 05/03/2024 PHAKIRAVVA 1520002024WL025687 PHAKIRAVVA 00652 PKGB0010608 560 560 Processed 12/04/2024 2897366758 PAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-024-006/377
(KALTAVARGERA) 		1520002024NRG24050320241402965 05/03/2024 BIBIJAN 1520002024WL025687 BIBIJAN 00652 PKGB0010608 1680 1680 Processed 12/04/2024 2897366729 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-024-006/404
(KALTAVARGERA) 		1520002024NRG24050320241402987 05/03/2024 BASAVVA 1520002024WL025687 BASAVVA 00652 PKGB0010608 1680 1680 Processed 12/04/2024 2897366825 BASAVVA KATTI WO SANNA AMBRAPPA RO D PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-024-006/486
(KALTAVARGERA) 		1520002024NRG24050320241403058 05/03/2024 YAMANURSAB 1520002024WL025687 YAMANURSAB 00652 PKGB0010608 1960 1960 Processed 12/04/2024 2897366826 YAMANOORASAB SO AHAHMADSAB KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-024-006/494
(KALTAVARGERA) 		1520002024NRG24050320241403069 05/03/2024 NEELAMMA 1520002024WL025687 NEELAMMA 00652 PKGB0010608 1960 1960 Processed 12/04/2024 2897366716 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-024-006/69
(KALTAVARGERA) 		1520002024NRG24050320241403861 05/03/2024 DEVAPPA 1520002024WL025711 DEVAPPA 00652 PKGB0010608 1960 1960 Processed 12/04/2024 2897366688 DEVAPPA MULIMANI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19320 19320
309 KOPPAL KN-20-002-024-006/432
(KALTAVARGERA) 		1520002024NRG24050320241403012 05/03/2024 PHAKIRAPPA 1520002024WL025687 PHAKIRAPPA 00652 PKGB0010887 280 280 Processed 12/04/2024 2897366773 PAKEERAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 280 280
310 KOPPAL KN-20-002-024-006/500
(KALTAVARGERA) 		1520002024NRG24050320241403778 05/03/2024 REHAMANSAB 1520002024WL025711 REHAMANSAB 00666 IDFB0080351 1400 1400 Processed 12/04/2024 2897366770 Rehaman Sab IDFC BANK LIMITED(608117)
311 KOPPAL KN-20-002-024-006/522
(KALTAVARGERA) 		1520002024NRG24050320241403800 05/03/2024 MARUTI 1520002024WL025711 MARUTI 00666 IDFB0080351 280 280 Processed 12/04/2024 2897366860 Maruti . IDFC BANK LIMITED(608117)
312 KOPPAL KN-20-002-024-006/554
(KALTAVARGERA) 		1520002024NRG24050320241403836 05/03/2024 MALLAPPA 1520002024WL025711 MALLAPPA 00666 IDFB0080351 1400 1400 Processed 12/04/2024 2897366867 Mallappa . IDFC BANK LIMITED(608117)
313 KOPPAL KN-20-002-024-006/557
(KALTAVARGERA) 		1520002024NRG24050320241403840 05/03/2024 KARIYAMMA 1520002024WL025711 KARIYAMMA 00666 IDFB0080351 1680 1680 Processed 12/04/2024 2897366872 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KOPPAL KN-20-002-024-006/557
(KALTAVARGERA) 		1520002024NRG24050320241403839 05/03/2024 PAKERAPPA 1520002024WL025711 PAKERAPPA 00666 IDFB0080351 280 280 Processed 12/04/2024 2897366871 PAKKIRAPPA OBALABANDI SO SHIVAPPA RO D PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-024-006/559
(KALTAVARGERA) 		1520002024NRG24050320241403843 05/03/2024 HUSEN SAB 1520002024WL025711 HUSEN SAB 00666 IDFB0080351 1960 1960 Processed 12/04/2024 2897366870 BASHUSAB SO HUSSAINSAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7000 7000
Total 453732 453732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_050324APB_FTO_820525 Bank of Baroda BARB0KOPPAL koppal 280
2 KOPPAL KN1520002024_050324APB_FTO_820525 Canara Bank CNRB0000546 KOPPAL 560
3 KOPPAL KN1520002024_050324APB_FTO_820525 HDFC Bank HDFC0001970 KOPPAL 2520
4 KOPPAL KN1520002024_050324APB_FTO_820525 IDBI Bank IBKL0001196 Koppal 72528
5 KOPPAL KN1520002024_050324APB_FTO_820525 ICICI BANK ICIC0001073 HOSPET, KARNATAJKA. 1960
6 KOPPAL KN1520002024_050324APB_FTO_820525 Indian Bank IDIB000K332 Koppal 280
7 KOPPAL KN1520002024_050324APB_FTO_820525 Indian Overseas Bank IOBA0003413 KOPPAL 280
8 KOPPAL KN1520002024_050324APB_FTO_820525 KARNATAKA BANK KARB0000448 KOPPAL 1680
9 KOPPAL KN1520002024_050324APB_FTO_820525 State Bank of India SBIN0004277 KOPPAL 8680
10 KOPPAL KN1520002024_050324APB_FTO_820525 State Bank of India SBIN0013146 GINIGERA 14280
11 KOPPAL KN1520002024_050324APB_FTO_820525 State Bank of India SBIN0020204 GANGAVATHI 1400
12 KOPPAL KN1520002024_050324APB_FTO_820525 State Bank of India SBIN0040674 KOPPAL 5880
13 KOPPAL KN1520002024_050324APB_FTO_820525 Union Bank of India UBIN0559954 KOPPAL 7000
14 KOPPAL KN1520002024_050324APB_FTO_820525 Union Bank of India UBIN0918491 Kukanapalli 37924
15 KOPPAL KN1520002024_050324APB_FTO_820525 Pragathi Gramin Bank CNRB000PGB1 Arkera 2520
16 KOPPAL KN1520002024_050324APB_FTO_820525 Pragathi Gramin Bank CNRB000PGB1 Athigere 1680
17 KOPPAL KN1520002024_050324APB_FTO_820525 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1400
18 KOPPAL KN1520002024_050324APB_FTO_820525 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 266280
19 KOPPAL KN1520002024_050324APB_FTO_820525 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 19320
20 KOPPAL KN1520002024_050324APB_FTO_820525 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 280
21 KOPPAL KN1520002024_050324APB_FTO_820525 IDFC Bank IDFB0080351 Koppal 7000

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