Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_281123APB_FTO_544650
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-20-002-024-002/101
(KALTAVARGERA) 		1520002024NRG24281120231217166 28/11/2023 RAJABI 1520002024WL018268 RAJABI 00048 BKID0008475 4500 4500 Processed 01/01/2024 9004831392 RAJABI MAINUSAB NADAF IDFC BANK LIMITED(608117)
SubTotal 4500 4500
2 KOPPAL KN-20-002-024-002/1
(KALTAVARGERA) 		1520002024NRG24281120231217164 28/11/2023 RAJAPPA 1520002024WL018268 RAJAPPA 00078 CNRB0011801 4500 4500 Processed 01/01/2024 9004831361 RAJAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-024-002/125
(KALTAVARGERA) 		1520002024NRG24281120231217170 28/11/2023 ERAPPA 1520002024WL018268 ERAPPA 00078 CNRB0011801 4500 4500 Processed 01/01/2024 9004831311 ERAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-024-002/144
(KALTAVARGERA) 		1520002024NRG24281120231217177 28/11/2023 HULAGAPPA 1520002024WL018268 HULAGAPPA 00078 CNRB0011801 4200 4200 Processed 01/01/2024 9004831298 MR HULIGEPPA MALLAPPA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-024-002/15
(KALTAVARGERA) 		1520002024NRG24281120231217180 28/11/2023 KAMALAVVA 1520002024WL018268 KAMALAVVA 00078 CNRB0011801 3900 3900 Processed 01/01/2024 9004831377 KAMALAVVA CANARA BANK(508532)
6 KOPPAL KN-20-002-024-002/18
(KALTAVARGERA) 		1520002024NRG24281120231217184 28/11/2023 MARUTI 1520002024WL018268 MARUTI 00078 CNRB0011801 4500 4500 Processed 01/01/2024 9004831312 MARUTI AIRTEL PAYMENTS BANK LIMITED(990288)
7 KOPPAL KN-20-002-024-002/455
(KALTAVARGERA) 		1520002024NRG24281120231217198 28/11/2023 DEVAMMA 1520002024WL018268 DEVAMMA 00078 CNRB0011801 4200 4200 Processed 01/01/2024 9004831351 DEVAMMA CANARA BANK(508532)
8 KOPPAL KN-20-002-024-002/46-B
(KALTAVARGERA) 		1520002024NRG24281120231217202 28/11/2023 SHIVAMMA 1520002024WL018268 SHIVAMMA 00078 CNRB0011801 4200 4200 Processed 01/01/2024 9004831329 SHIVAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-024-002/51
(KALTAVARGERA) 		1520002024NRG24281120231217210 28/11/2023 INDRAVVA 1520002024WL018268 INDRAVVA 00078 CNRB0011801 4500 4500 Processed 01/01/2024 9004831357 INDRAMMA BODUR GENERAL POST OFFICE(607245)
10 KOPPAL KN-20-002-024-002/55
(KALTAVARGERA) 		1520002024NRG24281120231217212 28/11/2023 SANNAHANUMAPPA 1520002024WL018268 SANNAHANUMAPPA 00078 CNRB0011801 4500 4500 Processed 01/01/2024 9004831302 SANNAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-024-002/87
(KALTAVARGERA) 		1520002024NRG24281120231217217 28/11/2023 BASAVARAJ 1520002024WL018268 BASAVARAJ 00078 CNRB0011801 4500 4500 Processed 01/01/2024 9004831308 BASAVARAJ CANARA BANK(508532)
12 KOPPAL KN-20-002-024-002/94
(KALTAVARGERA) 		1520002024NRG24281120231217221 28/11/2023 VIJAYALKSHMI 1520002024WL018268 VIJAYALKSHMI 00078 CNRB0011801 4500 4500 Processed 01/01/2024 9004831322 VIJAYALAKSHMI CANARA BANK(508532)
13 KOPPAL KN-20-002-024-003/602
(KALTAVARGERA) 		1520002024NRG24281120231217256 28/11/2023 AMARAPPA 1520002024WL018268 AMARAPPA 00078 CNRB0011801 4500 4500 Processed 01/01/2024 9004831296 MR AMARESH ARAL STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-024-003/604
(KALTAVARGERA) 		1520002024NRG24281120231217257 28/11/2023 BASAVARAJ 1520002024WL018268 BASAVARAJ 00078 CNRB0011801 4200 4200 Processed 01/01/2024 9004831314 BASAVARAJ ALIYAS BASAPPA CANARA BANK(508532)
SubTotal 56700 56700
15 KOPPAL KN-20-002-024-005/534
(KALTAVARGERA) 		1520002024NRG24281120231217322 28/11/2023 HANUMAVVA 1520002024WL018268 HANUMAVVA 00089 CBIN0283567 900 900 Processed 01/01/2024 9004831347 HANUMAVVA GANGAPPA BHAJANTRI IDFC BANK LIMITED(608117)
SubTotal 900 900
16 KOPPAL KN-20-002-024-005/156
(KALTAVARGERA) 		1520002024NRG24281120231217300 28/11/2023 MANJUNATH 1520002024WL018268 MANJUNATH 00127 FDRL0002117 4500 4500 Processed 01/01/2024 9004831345 MANJUNATH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4500 4500
17 KOPPAL KN-20-002-024-006/463
(KALTAVARGERA) 		1520002024NRG24281120231217380 28/11/2023 HANUMANTHA 1520002024WL018268 HANUMANTHA 00165 IBKL0001039 4500 4500 Processed 01/01/2024 9004831203 HANAMANTH KOLLI IDBI BANK(607095)
SubTotal 4500 4500
18 KOPPAL KN-20-002-024-002/481
(KALTAVARGERA) 		1520002024NRG24281120231217205 28/11/2023 VIJAYLAXMI 1520002024WL018268 VIJAYLAXMI 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831360 VIJAYALAKSHMI IDBI BANK(607095)
19 KOPPAL KN-20-002-024-006/21
(KALTAVARGERA) 		1520002024NRG24281120231217338 28/11/2023 MANJAPPA 1520002024WL018268 MANJAPPA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831333 MANJUNATH PEDLI IDBI BANK(607095)
20 KOPPAL KN-20-002-024-006/410
(KALTAVARGERA) 		1520002024NRG24281120231217355 28/11/2023 LAXMAMMA 1520002024WL018268 LAXMAMMA 00165 IBKL0001196 4200 4200 Processed 01/01/2024 9004831355 LAKSHMAMMA G GADAD IDBI BANK(607095)
21 KOPPAL KN-20-002-024-006/411
(KALTAVARGERA) 		1520002024NRG24281120231217356 28/11/2023 SHYAVAMMA 1520002024WL018268 SHYAVAMMA 00165 IBKL0001196 4200 4200 Processed 01/01/2024 9004831275 SHYAVAMMA P KORI IDBI BANK(607095)
22 KOPPAL KN-20-002-024-006/418
(KALTAVARGERA) 		1520002024NRG24281120231217362 28/11/2023 PHAKIRAPPA 1520002024WL018268 PHAKIRAPPA 00165 IBKL0001196 4200 4200 Processed 01/01/2024 9004831356 MR FAKEERAPPA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-024-006/425
(KALTAVARGERA) 		1520002024NRG24281120231217367 28/11/2023 SHARADA 1520002024WL018268 SHARADA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831276 SHARDA S KATHTHI IDBI BANK(607095)
24 KOPPAL KN-20-002-024-006/430
(KALTAVARGERA) 		1520002024NRG24281120231217369 28/11/2023 JAYASRI 1520002024WL018268 JAYASRI 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831277 JAYASHIRI K KATTI IDBI BANK(607095)
25 KOPPAL KN-20-002-024-006/433
(KALTAVARGERA) 		1520002024NRG24281120231217371 28/11/2023 SHILPA 1520002024WL018268 SHILPA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831280 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-024-006/454
(KALTAVARGERA) 		1520002024NRG24281120231217375 28/11/2023 MALLAMMA 1520002024WL018268 MALLAMMA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831272 MALLAMMA H VANTIGAR IDBI BANK(607095)
27 KOPPAL KN-20-002-024-006/474
(KALTAVARGERA) 		1520002024NRG24281120231217383 28/11/2023 RAMANNA 1520002024WL018268 RAMANNA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831363 RAMANNA IDBI BANK(607095)
28 KOPPAL KN-20-002-024-006/474
(KALTAVARGERA) 		1520002024NRG24281120231217382 28/11/2023 SHIVAPPA 1520002024WL018268 SHIVAPPA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831364 SHIVAPPA IDBI BANK(607095)
29 KOPPAL KN-20-002-024-006/482
(KALTAVARGERA) 		1520002024NRG24281120231217385 28/11/2023 RAJABEE 1520002024WL018268 RAJABEE 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831350 MR GOUSUSAB STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-024-006/493
(KALTAVARGERA) 		1520002024NRG24281120231217390 28/11/2023 KAVERI 1520002024WL018268 KAVERI 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831341 KAVERI J OBALABANDI IDBI BANK(607095)
31 KOPPAL KN-20-002-024-006/553
(KALTAVARGERA) 		1520002024NRG24281120231217397 28/11/2023 GADI NINGAPPA 1520002024WL018268 GADI NINGAPPA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831375 GADI NINGAPPA IDBI BANK(607095)
32 KOPPAL KN-20-002-024-006/554
(KALTAVARGERA) 		1520002024NRG24281120231217398 28/11/2023 SAVITA 1520002024WL018268 SAVITA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831372 SAVITA M KUSHTAGI IDBI BANK(607095)
33 KOPPAL KN-20-002-024-006/555
(KALTAVARGERA) 		1520002024NRG24281120231217400 28/11/2023 LAKSMAVVA 1520002024WL018268 LAKSMAVVA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831289 LAKSHMAVVA P VANTIGARA IDBI BANK(607095)
34 KOPPAL KN-20-002-024-006/555
(KALTAVARGERA) 		1520002024NRG24281120231217401 28/11/2023 Pakirappa 1520002024WL018268 Pakirappa 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831241 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-024-006/562
(KALTAVARGERA) 		1520002024NRG24281120231217402 28/11/2023 ANANDA 1520002024WL018268 ANANDA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831376 Mr. Ananda . KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KOPPAL KN-20-002-024-006/562
(KALTAVARGERA) 		1520002024NRG24281120231217403 28/11/2023 LALITA 1520002024WL018268 LALITA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831373 LALITA IDBI BANK(607095)
37 KOPPAL KN-20-002-024-006/82
(KALTAVARGERA) 		1520002024NRG24281120231217410 28/11/2023 DEVAMMA 1520002024WL018268 DEVAMMA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831258 DEVAMMA GANGAPPA MULIMANI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-024-006/82
(KALTAVARGERA) 		1520002024NRG24281120231217409 28/11/2023 GANGAPPA 1520002024WL018268 GANGAPPA 00165 IBKL0001196 4500 4500 Processed 01/01/2024 9004831257 GANGAPPA N MULIMANI IDBI BANK(607095)
SubTotal 93600 93600
39 KOPPAL KN-20-002-024-006/462
(KALTAVARGERA) 		1520002024NRG24281120231217378 28/11/2023 YAMANURAPPA 1520002024WL018268 YAMANURAPPA 00177 IOBA0003413 4500 4500 Processed 01/01/2024 9004831346 MR YAMANURAPPA KOLLI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
40 KOPPAL KN-20-002-024-005/156
(KALTAVARGERA) 		1520002024NRG24281120231217299 28/11/2023 YAMANAVVA 1520002024WL018268 YAMANAVVA 00354 PUNB0988600 4500 4500 Processed 01/01/2024 9004831420 YAMANAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 4500 4500
41 KOPPAL KN-20-002-024-003/4
(KALTAVARGERA) 		1520002024NRG24281120231217244 28/11/2023 HANAMESH 1520002024WL018268 HANAMESH 00415 SBIN0004277 1200 1200 Processed 01/01/2024 9004831454 HANAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-024-005/166
(KALTAVARGERA) 		1520002024NRG24281120231217307 28/11/2023 GYANAPPA 1520002024WL018268 GYANAPPA 00415 SBIN0004277 900 900 Processed 01/01/2024 9004831432 MR GYANAPPA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-024-006/221
(KALTAVARGERA) 		1520002024NRG24281120231217342 28/11/2023 MANGALADIPA 1520002024WL018268 MANGALADIPA 00415 SBIN0004277 4500 4500 Processed 01/01/2024 9004831354 MS MANGALA DEEPA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
44 KOPPAL KN-20-002-024-002/14
(KALTAVARGERA) 		1520002024NRG24281120231217174 28/11/2023 CANNAYYA 1520002024WL018268 CANNAYYA 00415 SBIN0013146 4500 4500 Processed 01/01/2024 9004831324 CHANNAIAH CANARA BANK(508532)
45 KOPPAL KN-20-002-024-002/15
(KALTAVARGERA) 		1520002024NRG24281120231217179 28/11/2023 HANUMANTHAPPA 1520002024WL018268 HANUMANTHAPPA 00415 SBIN0013146 3900 3900 Processed 01/01/2024 9004831331 MR HANAMAPPA AMBRAPPA KENGERI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-024-003/318
(KALTAVARGERA) 		1520002024NRG24281120231217235 28/11/2023 SHEKARAGODA 1520002024WL018268 SHEKARAGODA 00415 SBIN0013146 1200 1200 Processed 01/01/2024 9004831290 MR SHEKARAGAUD L MALIPATIL STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-024-003/453
(KALTAVARGERA) 		1520002024NRG24281120231217247 28/11/2023 BAGYAVANTHA 1520002024WL018268 BAGYAVANTHA 00415 SBIN0013146 4500 4500 Processed 01/01/2024 9004831297 BHAGYAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-024-004/447
(KALTAVARGERA) 		1520002024NRG24281120231217275 28/11/2023 MALLAPPA 1520002024WL018268 MALLAPPA 00415 SBIN0013146 4200 4200 Processed 01/01/2024 9004831349 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-024-005/116-A
(KALTAVARGERA) 		1520002024NRG24281120231217283 28/11/2023 BHIMAPPA 1520002024WL018268 BHIMAPPA 00415 SBIN0013146 900 900 Processed 01/01/2024 9004831292 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-024-005/116-A
(KALTAVARGERA) 		1520002024NRG24281120231217284 28/11/2023 KAVITA 1520002024WL018268 KAVITA 00415 SBIN0013146 900 900 Processed 01/01/2024 9004831431 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-024-005/123
(KALTAVARGERA) 		1520002024NRG24281120231217289 28/11/2023 YAMANAVVA 1520002024WL018268 YAMANAVVA 00415 SBIN0013146 900 900 Processed 01/01/2024 9004831330 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-024-005/148
(KALTAVARGERA) 		1520002024NRG24281120231217291 28/11/2023 HUSSAINBASHASAB 1520002024WL018268 HUSSAINBASHASAB 00415 SBIN0013146 4500 4500 Processed 01/01/2024 9004831369 HUSSAINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-024-005/150-A
(KALTAVARGERA) 		1520002024NRG24281120231217294 28/11/2023 MABU HUSEN 1520002024WL018268 MABU HUSEN 00415 SBIN0013146 4500 4500 Processed 01/01/2024 9004831348 MABU HUSEN CANARA BANK(508532)
54 KOPPAL KN-20-002-024-005/162
(KALTAVARGERA) 		1520002024NRG24281120231217302 28/11/2023 SHANKAR 1520002024WL018268 SHANKAR 00415 SBIN0013146 900 900 Processed 01/01/2024 9004831434 Shankar . IDFC BANK LIMITED(608117)
55 KOPPAL KN-20-002-024-005/19
(KALTAVARGERA) 		1520002024NRG24281120231217314 28/11/2023 SHOUKAT ALI 1520002024WL018268 SHOUKAT ALI 00415 SBIN0013146 4500 4500 Processed 01/01/2024 9004831385 MR SHOUKAT ALI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-024-005/430
(KALTAVARGERA) 		1520002024NRG24281120231217320 28/11/2023 GEETA 1520002024WL018268 GEETA 00415 SBIN0013146 900 900 Processed 01/01/2024 9004831374 GEETHA G BHAJANTRI UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-024-006/424
(KALTAVARGERA) 		1520002024NRG24281120231217365 28/11/2023 KASHIMSAB 1520002024WL018268 KASHIMSAB 00415 SBIN0013146 4500 4500 Processed 01/01/2024 9004831353 MR KHASIMSAB STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-024-006/433
(KALTAVARGERA) 		1520002024NRG24281120231217370 28/11/2023 RAVIKUMAR 1520002024WL018268 RAVIKUMAR 00415 SBIN0013146 4500 4500 Processed 01/01/2024 9004831365 RAVIKUMAR SO PHAKIRAPPA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45300 45300
59 KOPPAL KN-20-002-024-002/756
(KALTAVARGERA) 		1520002024NRG24281120231217214 28/11/2023 Mahantesh 1520002024WL018268 Mahantesh 00415 SBIN0020206 4500 4500 Processed 01/01/2024 9004831443 MAHANTESH HIREMATH GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-024-003/808
(KALTAVARGERA) 		1520002024NRG24281120231217138 28/11/2023 VINAY KUMAR 1520002024WL018261 VINAY KUMAR 00415 SBIN0020206 1200 1200 Processed 01/01/2024 9004831439 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5700 5700
61 KOPPAL KN-20-002-024-005/10
(KALTAVARGERA) 		1520002024NRG24281120231217280 28/11/2023 hussain basha 1520002024WL018268 hussain basha 00415 SBIN0040674 4500 4500 Processed 01/01/2024 9004831412 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-024-006/565
(KALTAVARGERA) 		1520002024NRG24281120231217404 28/11/2023 DHANALAKSHMI 1520002024WL018268 DHANALAKSHMI 00415 SBIN0040674 4500 4500 Processed 01/01/2024 9004831440 MS DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 9000 9000
63 KOPPAL KN-20-002-024-002/418
(KALTAVARGERA) 		1520002024NRG24281120231217193 28/11/2023 SHIVABASAMMA 1520002024WL018268 SHIVABASAMMA 00468 UBIN0559954 3900 3900 Processed 01/01/2024 9004831405 SHIVABASAMMA KAYAPPA TOTAGERA UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-024-003/106
(KALTAVARGERA) 		1520002024NRG24281120231217223 28/11/2023 PADMAVATHI 1520002024WL018268 PADMAVATHI 00468 UBIN0559954 1200 1200 Processed 01/01/2024 9004831388 PADMAVATI MAHALINGAPPA POLICEPATIL UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-024-005/150-A
(KALTAVARGERA) 		1520002024NRG24281120231217293 28/11/2023 BIBIJAN 1520002024WL018268 BIBIJAN 00468 UBIN0559954 4200 4200 Processed 01/01/2024 9004831418 BIBIJAN BUDAN SAB VALIKAR UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-024-005/153-A
(KALTAVARGERA) 		1520002024NRG24281120231217295 28/11/2023 KHASIM BEE 1520002024WL018268 KHASIM BEE 00468 UBIN0559954 4500 4500 Processed 01/01/2024 9004831417 KHASIM BEE FAKKIRASAB SUNAGAR UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-024-005/585
(KALTAVARGERA) 		1520002024NRG24281120231217325 28/11/2023 NIRMALA 1520002024WL018268 NIRMALA 00468 UBIN0559954 900 900 Processed 01/01/2024 9004831419 NIRMALA DHARMANNA BHAJANTRI UNION BANK OF INDIA(508500)
SubTotal 14700 14700
68 KOPPAL KN-20-002-024-002/1
(KALTAVARGERA) 		1520002024NRG24281120231217165 28/11/2023 HUSSAINAMMA 1520002024WL018268 HUSSAINAMMA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831450 HUSSAINVVA R LADDAL UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-024-002/111
(KALTAVARGERA) 		1520002024NRG24281120231217169 28/11/2023 RAMESH 1520002024WL018268 RAMESH 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831427 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-024-002/111
(KALTAVARGERA) 		1520002024NRG24281120231217167 28/11/2023 YAMANURAPPA 1520002024WL018268 YAMANURAPPA 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831319 YAMANURAPPA CANARA BANK(508532)
71 KOPPAL KN-20-002-024-002/125
(KALTAVARGERA) 		1520002024NRG24281120231217171 28/11/2023 MUKAHANAMAVVA 1520002024WL018268 MUKAHANAMAVVA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831325 MUKA HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-024-002/130
(KALTAVARGERA) 		1520002024NRG24281120231217172 28/11/2023 Marishant 1520002024WL018268 Marishant 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831323 Mr. MARISHANT HANAMAPPA INDIAN BANK(607105)
73 KOPPAL KN-20-002-024-002/140
(KALTAVARGERA) 		1520002024NRG24281120231217175 28/11/2023 GANGAPPA 1520002024WL018268 GANGAPPA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831293 GANGAPPA H PARWATHAMALLAYYA UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-024-002/140
(KALTAVARGERA) 		1520002024NRG24281120231217176 28/11/2023 HANUMAVVA 1520002024WL018268 HANUMAVVA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831378 HANUMAVVA G PARWATHAMALLAYYA UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-024-002/144
(KALTAVARGERA) 		1520002024NRG24281120231217178 28/11/2023 HANUMAVVA 1520002024WL018268 HANUMAVVA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831299 HANUMAVVA H PARVATHAMALLAYYA UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-024-002/18
(KALTAVARGERA) 		1520002024NRG24281120231217183 28/11/2023 ANNAPPA 1520002024WL018268 ANNAPPA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831391 ANNAPPA K TOGARI UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-024-002/195
(KALTAVARGERA) 		1520002024NRG24281120231217185 28/11/2023 HULIGEVVA 1520002024WL018268 HULIGEVVA 00468 UBIN0918491 3900 3900 Processed 01/01/2024 9004831449 HULIGEVVA MUKHANUMAPPA PARWATHAMALLAYYA UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-024-002/379
(KALTAVARGERA) 		1520002024NRG24281120231217187 28/11/2023 HANAMAPPA 1520002024WL018268 HANAMAPPA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831396 HANAMAPPA CANARA BANK(508532)
79 KOPPAL KN-20-002-024-002/379
(KALTAVARGERA) 		1520002024NRG24281120231217189 28/11/2023 MALLAPPA 1520002024WL018268 MALLAPPA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831453 MALLAPPA M G F HANUMAPPA KINNAL UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-024-002/40-A
(KALTAVARGERA) 		1520002024NRG24281120231217190 28/11/2023 HONNURABI 1520002024WL018268 HONNURABI 00468 UBIN0918491 3900 3900 Processed 01/01/2024 9004831423 HONNUR BI NADAF GENERAL POST OFFICE(607245)
81 KOPPAL KN-20-002-024-002/412
(KALTAVARGERA) 		1520002024NRG24281120231217191 28/11/2023 MAHADEVI 1520002024WL018268 MAHADEVI 00468 UBIN0918491 3900 3900 Processed 01/01/2024 9004831358 MAHADEVI S TOTAD UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-024-002/430
(KALTAVARGERA) 		1520002024NRG24281120231217194 28/11/2023 BASAMMA 1520002024WL018268 BASAMMA 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831426 BASAMMA K TOTAGERA UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-024-002/435
(KALTAVARGERA) 		1520002024NRG24281120231217195 28/11/2023 Ramajan Bi 1520002024WL018268 Ramajan Bi 00468 UBIN0918491 600 600 Processed 01/01/2024 9004831429 RAMJANBEE KHASIMSAB PINJAR UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-024-002/437
(KALTAVARGERA) 		1520002024NRG24281120231217196 28/11/2023 ERAVVA 1520002024WL018268 ERAVVA 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831428 ERAVVA W/O RACHAPPA PARVATAMALLAYYA UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-024-002/456
(KALTAVARGERA) 		1520002024NRG24281120231217200 28/11/2023 LAXMANNA 1520002024WL018268 LAXMANNA 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831366 LAKSHMANA GANGAPPA PARVATHAMALLAYYA UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-024-002/456
(KALTAVARGERA) 		1520002024NRG24281120231217201 28/11/2023 NAGARATNA 1520002024WL018268 NAGARATNA 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831367 NAGARATHNA L PARVATHMALLAYYA UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-024-002/46-B
(KALTAVARGERA) 		1520002024NRG24281120231217203 28/11/2023 ANJINAPPA 1520002024WL018268 ANJINAPPA 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831362 ANJANEYA KUMBAR UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-024-002/489
(KALTAVARGERA) 		1520002024NRG24281120231217208 28/11/2023 MAMTAJBEGUM 1520002024WL018268 MAMTAJBEGUM 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831404 MUNTAJ BEGUM W/O MAIBUBSAB NADAF UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-024-002/490
(KALTAVARGERA) 		1520002024NRG24281120231217209 28/11/2023 KASHIMSAB 1520002024WL018268 KASHIMSAB 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831339 KASIMSAB M NADAF IDBI BANK(607095)
90 KOPPAL KN-20-002-024-002/76
(KALTAVARGERA) 		1520002024NRG24281120231217215 28/11/2023 MARIYAVVA 1520002024WL018268 MARIYAVVA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831395 MARIYAVVA TOTAD GENERAL POST OFFICE(607245)
91 KOPPAL KN-20-002-024-002/90
(KALTAVARGERA) 		1520002024NRG24281120231217220 28/11/2023 DEVAVVA 1520002024WL018268 DEVAVVA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831447 DEVAVVA SAMUDRI GENERAL POST OFFICE(607245)
92 KOPPAL KN-20-002-024-002/90
(KALTAVARGERA) 		1520002024NRG24281120231217219 28/11/2023 MAILARAPPA 1520002024WL018268 MAILARAPPA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831327 MAILARAPPA G SAMUDRI UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-024-003/106
(KALTAVARGERA) 		1520002024NRG24281120231217222 28/11/2023 MAHALINGAPPA 1520002024WL018268 MAHALINGAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831387 MAHALINGAPPA V POLICE PATIL UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-024-003/119
(KALTAVARGERA) 		1520002024NRG24281120231217111 28/11/2023 SANGAMMA 1520002024WL018261 SANGAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831305 SANGAMMA NILANAGOUDA GOUDRA UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-024-003/152
(KALTAVARGERA) 		1520002024NRG24281120231217224 28/11/2023 SHASHIKALA 1520002024WL018268 SHASHIKALA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831381 SHASHIKALA AMARESH KARADI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-024-003/166
(KALTAVARGERA) 		1520002024NRG24281120231217227 28/11/2023 CHANNAMMA 1520002024WL018268 CHANNAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831306 CHANNAMMA NINGAPPA KUMBAR UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-024-003/166
(KALTAVARGERA) 		1520002024NRG24281120231217226 28/11/2023 NINGAPPA 1520002024WL018268 NINGAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831307 NINGAPPA M KUMABARA UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-024-003/166
(KALTAVARGERA) 		1520002024NRG24281120231217228 28/11/2023 SHARANAPPA 1520002024WL018268 SHARANAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831328 SHARNAPPA NINGAPPA KAMBAR UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-024-003/174
(KALTAVARGERA) 		1520002024NRG24281120231217229 28/11/2023 BHEEMAPPA 1520002024WL018268 BHEEMAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831400 BHEEMAPPA D CHENNADASAR UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-024-003/174
(KALTAVARGERA) 		1520002024NRG24281120231217230 28/11/2023 LAKSHMAVVA 1520002024WL018268 LAKSHMAVVA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831386 MRS LAKSHMAVVA BHIMAPPA DASAR STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-024-003/174
(KALTAVARGERA) 		1520002024NRG24281120231217231 28/11/2023 MOHANKUMAR 1520002024WL018268 MOHANKUMAR 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831445 MOHAN KUMAR BHEMAPPA CHANNADASAR UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-024-003/20
(KALTAVARGERA) 		1520002024NRG24281120231217233 28/11/2023 DAYAMANNA 1520002024WL018268 DAYAMANNA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831394 MR DYAMANNA G KATARKI STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-024-003/344
(KALTAVARGERA) 		1520002024NRG24281120231217236 28/11/2023 YAMANURAPPA 1520002024WL018268 YAMANURAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831321 YAMANAPPA IRAPPA BENALLI UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-024-003/356
(KALTAVARGERA) 		1520002024NRG24281120231217113 28/11/2023 HULIGEVVA 1520002024WL018261 HULIGEVVA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831422 Huligevva FINCARE SMALL FINANCE BANK LTD(608304)
105 KOPPAL KN-20-002-024-003/375
(KALTAVARGERA) 		1520002024NRG24281120231217238 28/11/2023 KALAKAMMA 1520002024WL018268 KALAKAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831402 KALAKAVVA KARLI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-024-003/38
(KALTAVARGERA) 		1520002024NRG24281120231217114 28/11/2023 MALLAVVA 1520002024WL018261 MALLAVVA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831337 MRS MALLAVVA A BEVINALLI STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-024-003/382
(KALTAVARGERA) 		1520002024NRG24281120231217115 28/11/2023 HANUMAPPA 1520002024WL018261 HANUMAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831389 MR HANUMAPPA NAGAPPA ELAMAGERI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-024-003/382
(KALTAVARGERA) 		1520002024NRG24281120231217116 28/11/2023 KARIYAMMA 1520002024WL018261 KARIYAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831313 KARIYAMMA H ELAMAGERI UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-024-003/382
(KALTAVARGERA) 		1520002024NRG24281120231217117 28/11/2023 NAGAMMA 1520002024WL018261 NAGAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831401 NAGAMMA W/O NAGAPPA ELAMAGERI UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-024-003/387
(KALTAVARGERA) 		1520002024NRG24281120231217240 28/11/2023 HANUMAVVA 1520002024WL018268 HANUMAVVA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831310 HANUMAVVA YAMANAPPA ONTIGER UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-024-003/387
(KALTAVARGERA) 		1520002024NRG24281120231217239 28/11/2023 YAMANAPPA 1520002024WL018268 YAMANAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831309 YAMANAPPA NINGAPPA VANTIGER UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-024-003/4
(KALTAVARGERA) 		1520002024NRG24281120231217243 28/11/2023 KANAKESH 1520002024WL018268 KANAKESH 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831380 KANAKESH S CHANNADASAR UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-024-003/4
(KALTAVARGERA) 		1520002024NRG24281120231217242 28/11/2023 LAKSHMAVVA 1520002024WL018268 LAKSHMAVVA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831294 LAKSHMAVVA S CHANNADASAR UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-024-003/426
(KALTAVARGERA) 		1520002024NRG24281120231217118 28/11/2023 NINGAPPA 1520002024WL018261 NINGAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831326 NINGAPPA S HADAPAD UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-024-003/437
(KALTAVARGERA) 		1520002024NRG24281120231217245 28/11/2023 LALITAMMA 1520002024WL018268 LALITAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831383 LALITAMMA A BHIMNUR UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-024-003/452
(KALTAVARGERA) 		1520002024NRG24281120231217246 28/11/2023 MEENAKSHI 1520002024WL018268 MEENAKSHI 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831317 MEENAKSHI GURANNA ARAL UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-024-003/453
(KALTAVARGERA) 		1520002024NRG24281120231217248 28/11/2023 RESHMA 1520002024WL018268 RESHMA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831359 RESHMA K KULKARNI UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-024-003/480
(KALTAVARGERA) 		1520002024NRG24281120231217249 28/11/2023 HULIGEMMA 1520002024WL018268 HULIGEMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831320 HULIGEMMA BASAVARAJ DADAKANNADADDI UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-024-003/481-A
(KALTAVARGERA) 		1520002024NRG24281120231217250 28/11/2023 JAYASREE 1520002024WL018268 JAYASREE 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831291 JAYASHREE LOKESH DADAKANNADADDI UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-024-003/511
(KALTAVARGERA) 		1520002024NRG24281120231217119 28/11/2023 UMESHAPPA 1520002024WL018261 UMESHAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831379 UMESHAPPA VIRUPAKSHAPPA UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-024-003/532
(KALTAVARGERA) 		1520002024NRG24281120231217252 28/11/2023 GYANAVVA 1520002024WL018268 GYANAVVA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831399 GYANAVVA S ONTIGAR UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-024-003/532
(KALTAVARGERA) 		1520002024NRG24281120231217254 28/11/2023 NAGARAJ 1520002024WL018268 NAGARAJ 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831398 NAGARAJ S ONTIGER UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-024-003/532
(KALTAVARGERA) 		1520002024NRG24281120231217253 28/11/2023 SHARANAPPA 1520002024WL018268 SHARANAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831397 MR SHARANAPPA VANTIGER STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-024-003/532
(KALTAVARGERA) 		1520002024NRG24281120231217251 28/11/2023 SHIVAPPA 1520002024WL018268 SHIVAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831390 SHIVAPPA M ONTIGAR UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-024-003/568
(KALTAVARGERA) 		1520002024NRG24281120231217121 28/11/2023 BASAMMA 1520002024WL018261 BASAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831437 Mr. Netravati INDIAN BANK(607105)
126 KOPPAL KN-20-002-024-003/602
(KALTAVARGERA) 		1520002024NRG24281120231217255 28/11/2023 KAVITA 1520002024WL018268 KAVITA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831316 KAVITA A ARAL UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-024-003/604
(KALTAVARGERA) 		1520002024NRG24281120231217258 28/11/2023 LAKSHIMI 1520002024WL018268 LAKSHIMI 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831315 LAKSHMI B ARAL UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-024-003/639
(KALTAVARGERA) 		1520002024NRG24281120231217259 28/11/2023 NAGAPPA 1520002024WL018268 NAGAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831403 NAGAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-024-003/641
(KALTAVARGERA) 		1520002024NRG24281120231217262 28/11/2023 BASAVARAJ 1520002024WL018268 BASAVARAJ 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831334 BASAVARAJ LINGAPPA GADDI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-024-003/641
(KALTAVARGERA) 		1520002024NRG24281120231217260 28/11/2023 NINGAPPA 1520002024WL018268 NINGAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831295 MR NINGAPPA SO BASAPPA GADDI STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-024-003/641
(KALTAVARGERA) 		1520002024NRG24281120231217261 28/11/2023 SHANTHAVVA 1520002024WL018268 SHANTHAVVA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831342 SHANTAMMA NINGAPPA GADDI UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-024-003/656
(KALTAVARGERA) 		1520002024NRG24281120231217122 28/11/2023 AMARESH 1520002024WL018261 AMARESH 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831332 AMARESH NINGAPPA DANAKANADADDI UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-024-003/656
(KALTAVARGERA) 		1520002024NRG24281120231217123 28/11/2023 NETRAVATI 1520002024WL018261 NETRAVATI 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831425 NETRAVATHI W/O AMARESH DANAKANADADDI UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-024-003/661
(KALTAVARGERA) 		1520002024NRG24281120231217125 28/11/2023 NILAMMA 1520002024WL018261 NILAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831301 NILAMMA V MALIPATIL UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-024-003/661
(KALTAVARGERA) 		1520002024NRG24281120231217124 28/11/2023 VIRANAGOWDA 1520002024WL018261 VIRANAGOWDA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831300 VEERANAGOUDA B MALI PATIL UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-024-003/663
(KALTAVARGERA) 		1520002024NRG24281120231217126 28/11/2023 LAXMAVVA 1520002024WL018261 LAXMAVVA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831335 LAXSHMAVVA KUBERAPPA BIDANALA UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-024-003/681
(KALTAVARGERA) 		1520002024NRG24281120231217127 28/11/2023 AMARESH 1520002024WL018261 AMARESH 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831304 AMRESH V RAVADI UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-024-003/681
(KALTAVARGERA) 		1520002024NRG24281120231217128 28/11/2023 SAVITRI 1520002024WL018261 SAVITRI 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831303 SAVITRI AMARESH RAVADI UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-024-003/691
(KALTAVARGERA) 		1520002024NRG24281120231217130 28/11/2023 KAVITA 1520002024WL018261 KAVITA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831451 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOPPAL KN-20-002-024-003/691
(KALTAVARGERA) 		1520002024NRG24281120231217129 28/11/2023 MANJUNATH 1520002024WL018261 MANJUNATH 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831393 MANJUNATHA Y SANGAPLURA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-024-003/692
(KALTAVARGERA) 		1520002024NRG24281120231217263 28/11/2023 RAMESH 1520002024WL018268 RAMESH 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831336 RAMESH HANUMAGOUDA POLICE PATIL UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-024-003/692
(KALTAVARGERA) 		1520002024NRG24281120231217264 28/11/2023 RAMESH 1520002024WL018268 RAMESH 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831382 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPPAL KN-20-002-024-003/748
(KALTAVARGERA) 		1520002024NRG24281120231217131 28/11/2023 ANUSUYA 1520002024WL018261 ANUSUYA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831338 ANUSUYA CHANNABASAPPA SHYANBOGAR UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-024-003/753
(KALTAVARGERA) 		1520002024NRG24281120231217133 28/11/2023 SHANKRAMMA 1520002024WL018261 SHANKRAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831413 SHANKRAMMA W/O NINGAPPA ELAMAGERI UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-024-003/767
(KALTAVARGERA) 		1520002024NRG24281120231217265 28/11/2023 RENUKA 1520002024WL018268 RENUKA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831446 RENUKA W/O DURAGAPPA ONTIGER UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-024-003/808
(KALTAVARGERA) 		1520002024NRG24281120231217136 28/11/2023 BASAVARAJ 1520002024WL018261 BASAVARAJ 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831370 BASAVARAJ VIRUPAKSHAPPA KULAKARNI UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-024-003/808
(KALTAVARGERA) 		1520002024NRG24281120231217137 28/11/2023 VIJAYKUMAR 1520002024WL018261 VIJAYKUMAR 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831371 VIJAY KUMAR AXIS BANK(607153)
148 KOPPAL KN-20-002-024-003/810
(KALTAVARGERA) 		1520002024NRG24281120231217140 28/11/2023 PARVATEMMA 1520002024WL018261 PARVATEMMA 00468 UBIN0918491 1200 1200 Rejected 01/01/2024 9004831435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KOPPAL KN-20-002-024-003/810
(KALTAVARGERA) 		1520002024NRG24281120231217139 28/11/2023 SHIVABASAPPA 1520002024WL018261 SHIVABASAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831442 SHIVABASAPPA AADAPPA KARADI UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-024-003/817
(KALTAVARGERA) 		1520002024NRG24281120231217266 28/11/2023 BALAMMA 1520002024WL018268 BALAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831407 BHALAMMA N KUMBAR UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-024-003/819
(KALTAVARGERA) 		1520002024NRG24281120231217143 28/11/2023 PADMAVATI 1520002024WL018261 PADMAVATI 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831436 PADMAVATI ILAGER W/O RAGHAVENDRA ELIGERA UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-024-003/819
(KALTAVARGERA) 		1520002024NRG24281120231217142 28/11/2023 RAGHAVENDRA 1520002024WL018261 RAGHAVENDRA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831438 RAGAVENDRA MARIYAPPA ELIGER UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-024-003/820
(KALTAVARGERA) 		1520002024NRG24281120231217269 28/11/2023 ROOPA 1520002024WL018268 ROOPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831448 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-024-003/820
(KALTAVARGERA) 		1520002024NRG24281120231217268 28/11/2023 SHARANAPPA 1520002024WL018268 SHARANAPPA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831444 SHARANAPPA NINGAPPA CHAKRASALI UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-024-003/838
(KALTAVARGERA) 		1520002024NRG24281120231217272 28/11/2023 GAVISIDDAMMA 1520002024WL018268 GAVISIDDAMMA 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831340 GAVISIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOPPAL KN-20-002-024-003/838
(KALTAVARGERA) 		1520002024NRG24281120231217271 28/11/2023 SUVARNA 1520002024WL018268 SUVARNA 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831406 SUVARNAD INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOPPAL KN-20-002-024-003/850
(KALTAVARGERA) 		1520002024NRG24281120231217146 28/11/2023 RAVI 1520002024WL018261 RAVI 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831384 RAVI B MUSALAPUR UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-024-003/878
(KALTAVARGERA) 		1520002024NRG24281120231217273 28/11/2023 GAVISIDDAMMA 1520002024WL018268 GAVISIDDAMMA 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831424 GAVISIDDAMMA VEERABHADRAPPA KUMBAR UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-024-003/882
(KALTAVARGERA) 		1520002024NRG24281120231217149 28/11/2023 manjuunath 1520002024WL018261 manjuunath 00468 UBIN0918491 1200 1200 Processed 01/01/2024 9004831433 MANJUNATH K HARIJAN UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-024-004/447
(KALTAVARGERA) 		1520002024NRG24281120231217276 28/11/2023 BHOOMIKA 1520002024WL018268 BHOOMIKA 00468 UBIN0918491 600 600 Processed 01/01/2024 9004831421 BHUMIKA C/O MALLAPPA BHIMANUR UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-024-004/488
(KALTAVARGERA) 		1520002024NRG24281120231217277 28/11/2023 JAYASRI 1520002024WL018268 JAYASRI 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831408 A.M.M.JAYASREE UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-024-004/521
(KALTAVARGERA) 		1520002024NRG24281120231217278 28/11/2023 Malasri 1520002024WL018268 Malasri 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831452 MALASRI HANUMANTHAPPA PUJAR UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-024-005/103
(KALTAVARGERA) 		1520002024NRG24281120231217282 28/11/2023 PARVATI 1520002024WL018268 PARVATI 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831368 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-024-005/162
(KALTAVARGERA) 		1520002024NRG24281120231217301 28/11/2023 TAYAVVA 1520002024WL018268 TAYAVVA 00468 UBIN0918491 900 900 Processed 01/01/2024 9004831411 TAYAVVA PUNJAB NATIONAL BANK(508568)
165 KOPPAL KN-20-002-024-005/18
(KALTAVARGERA) 		1520002024NRG24281120231217308 28/11/2023 HANUMANTHAPPA 1520002024WL018268 HANUMANTHAPPA 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831409 HANUMANTAPPA UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-024-005/18
(KALTAVARGERA) 		1520002024NRG24281120231217309 28/11/2023 JIVAMMA 1520002024WL018268 JIVAMMA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831410 JIVAMMA HANAMANTAPPA MARATHI UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-024-005/534
(KALTAVARGERA) 		1520002024NRG24281120231217321 28/11/2023 GANGAPPA 1520002024WL018268 GANGAPPA 00468 UBIN0918491 900 900 Processed 01/01/2024 9004831414 GANGAPPA H BHAJANTRI UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-024-005/588
(KALTAVARGERA) 		1520002024NRG24281120231217327 28/11/2023 MANJULA 1520002024WL018268 MANJULA 00468 UBIN0918491 900 900 Processed 01/01/2024 9004831441 MANJULA W/O BASAPPA BHAJANTRI UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-024-006/184
(KALTAVARGERA) 		1520002024NRG24281120231217336 28/11/2023 RATNaVVA 1520002024WL018268 RATNaVVA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831430 RATNAVVA MANJAPPA KUSTAGI UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-024-006/401
(KALTAVARGERA) 		1520002024NRG24281120231217353 28/11/2023 YALLAVVA 1520002024WL018268 YALLAVVA 00468 UBIN0918491 4200 4200 Processed 01/01/2024 9004831352 YALLAVVA B PARWATHMALLAYYA UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-024-006/459
(KALTAVARGERA) 		1520002024NRG24281120231217376 28/11/2023 DEVENDREAPPA 1520002024WL018268 DEVENDREAPPA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831415 DEVENDRAPPA S/O KARIYAPPA OBALABANDI UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-024-006/459
(KALTAVARGERA) 		1520002024NRG24281120231217377 28/11/2023 LALITA 1520002024WL018268 LALITA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831416 LALITA W/O DEVEBDRAPPA OBALABANDI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-024-006/476
(KALTAVARGERA) 		1520002024NRG24281120231217384 28/11/2023 DODDABASAVARAJ 1520002024WL018268 DODDABASAVARAJ 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831343 DODDA BASAVARAJ G PARVATAMALLAYYA UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-024-006/490
(KALTAVARGERA) 		1520002024NRG24281120231217389 28/11/2023 HULIGEMMA 1520002024WL018268 HULIGEMMA 00468 UBIN0918491 4500 4500 Processed 01/01/2024 9004831344 HULIGEMMA A KUSTAGI UNION BANK OF INDIA(508500)
SubTotal 256500 256500
175 KOPPAL KN-20-002-024-006/117-A
(KALTAVARGERA) 		1520002024NRG24281120231217331 28/11/2023 BASAVARAJ 1520002024WL018268 BASAVARAJ 00522 CNRB000PGB1 4500 4500 Processed 01/01/2024 9004831225 MR BASAVARAJ STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-024-006/7
(KALTAVARGERA) 		1520002024NRG24281120231217405 28/11/2023 MOVLABI 1520002024WL018268 MOVLABI 00522 CNRB000PGB1 4500 4500 Processed 01/01/2024 9004831210 BASHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9000 9000
177 KOPPAL KN-20-002-024-006/77
(KALTAVARGERA) 		1520002024NRG24281120231217407 28/11/2023 PHAKIRAVVA 1520002024WL018268 PHAKIRAVVA 00652 PKGB0010561 4500 4500 Processed 01/01/2024 9004831216 PAKIRAVVA BULLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4500 4500
178 KOPPAL KN-20-002-024-003/4
(KALTAVARGERA) 		1520002024NRG24281120231217241 28/11/2023 SHARANAPPA 1520002024WL018268 SHARANAPPA 00652 PKGB0010562 1200 1200 Processed 01/01/2024 9004831206 SHARANAPPA K CHANNADASAR UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-024-006/111
(KALTAVARGERA) 		1520002024NRG24281120231217328 28/11/2023 RATNAVVA 1520002024WL018268 RATNAVVA 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831226 RATNAVVA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-024-006/113
(KALTAVARGERA) 		1520002024NRG24281120231217330 28/11/2023 GADEPPA 1520002024WL018268 GADEPPA 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831204 HIRE GADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-024-006/113
(KALTAVARGERA) 		1520002024NRG24281120231217329 28/11/2023 RENUKAVVA 1520002024WL018268 RENUKAVVA 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831239 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-024-006/147
(KALTAVARGERA) 		1520002024NRG24281120231217332 28/11/2023 PHAKIRAPPA 1520002024WL018268 PHAKIRAPPA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831205 PHAKIRAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-024-006/16
(KALTAVARGERA) 		1520002024NRG24281120231217334 28/11/2023 HANUMAPPA 1520002024WL018268 HANUMAPPA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831240 HANUMAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-024-006/190
(KALTAVARGERA) 		1520002024NRG24281120231217337 28/11/2023 DAYAMMA 1520002024WL018268 DAYAMMA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831209 DAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-024-006/21
(KALTAVARGERA) 		1520002024NRG24281120231217339 28/11/2023 NINGAMMA 1520002024WL018268 NINGAMMA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831223 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-024-006/212
(KALTAVARGERA) 		1520002024NRG24281120231217340 28/11/2023 KARNKUMAR 1520002024WL018268 KARNKUMAR 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831233 KARNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-024-006/221
(KALTAVARGERA) 		1520002024NRG24281120231217341 28/11/2023 RAJAPPA 1520002024WL018268 RAJAPPA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831231 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-024-006/357
(KALTAVARGERA) 		1520002024NRG24281120231217347 28/11/2023 ALLASAB 1520002024WL018268 ALLASAB 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831219 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-024-006/357
(KALTAVARGERA) 		1520002024NRG24281120231217346 28/11/2023 JAYARABI 1520002024WL018268 JAYARABI 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831221 JAYARABI WO ALLASAB GADDAVALE PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-024-006/361
(KALTAVARGERA) 		1520002024NRG24281120231217348 28/11/2023 NINGAPPA 1520002024WL018268 NINGAPPA 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831218 NINGAPPA SO LATE SHIVAPPA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-024-006/362
(KALTAVARGERA) 		1520002024NRG24281120231217349 28/11/2023 BHIMAVVA 1520002024WL018268 BHIMAVVA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831220 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-024-006/374
(KALTAVARGERA) 		1520002024NRG24281120231217350 28/11/2023 HANUMESH 1520002024WL018268 HANUMESH 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831230 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-024-006/380
(KALTAVARGERA) 		1520002024NRG24281120231217352 28/11/2023 SHABBIRSAB 1520002024WL018268 SHABBIRSAB 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831217 SHABBIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-024-006/410
(KALTAVARGERA) 		1520002024NRG24281120231217354 28/11/2023 LAXMANNA 1520002024WL018268 LAXMANNA 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831236 LAXAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-024-006/412
(KALTAVARGERA) 		1520002024NRG24281120231217358 28/11/2023 GAVISIDDAPPA 1520002024WL018268 GAVISIDDAPPA 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831238 GAVISIDDAPPA SONAGAPPA RO DANAGALADODD PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-024-006/413
(KALTAVARGERA) 		1520002024NRG24281120231217359 28/11/2023 SUBHANSAB 1520002024WL018268 SUBHANSAB 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831211 Mr. SUBAN SAB SAB BANK OF MAHARASHTRA(607387)
197 KOPPAL KN-20-002-024-006/416
(KALTAVARGERA) 		1520002024NRG24281120231217360 28/11/2023 YAMANAVVA 1520002024WL018268 YAMANAVVA 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831232 YAMANAVVA WO INDREPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-024-006/418
(KALTAVARGERA) 		1520002024NRG24281120231217361 28/11/2023 YAMANAPPA 1520002024WL018268 YAMANAPPA 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831278 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-024-006/419
(KALTAVARGERA) 		1520002024NRG24281120231217363 28/11/2023 BHARAMAPPA 1520002024WL018268 BHARAMAPPA 00652 PKGB0010562 4200 4200 Processed 01/01/2024 9004831215 BHARAMAPPA BUKANATI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-024-006/419
(KALTAVARGERA) 		1520002024NRG24281120231217364 28/11/2023 DURAGAVVA 1520002024WL018268 DURAGAVVA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831237 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-024-006/425
(KALTAVARGERA) 		1520002024NRG24281120231217366 28/11/2023 SHIVAPPA 1520002024WL018268 SHIVAPPA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831214 SHIVANNA URF SHIVAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-024-006/430
(KALTAVARGERA) 		1520002024NRG24281120231217368 28/11/2023 KESHAVA 1520002024WL018268 KESHAVA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831213 KESHAVA URF KESHAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-024-006/435
(KALTAVARGERA) 		1520002024NRG24281120231217372 28/11/2023 KHASIMSAB 1520002024WL018268 KHASIMSAB 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831234 KASHIM SAB SO IMMASAB RO DANAGALADODD PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-024-006/438
(KALTAVARGERA) 		1520002024NRG24281120231217373 28/11/2023 KARIYAVVA 1520002024WL018268 KARIYAVVA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831229 KARIYAVVA KARIYAPPA OBLABANDI UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-024-006/446
(KALTAVARGERA) 		1520002024NRG24281120231217374 28/11/2023 BIBIJAN 1520002024WL018268 BIBIJAN 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831235 BEEBIJAN N HDFC BANK LTD(607152)
206 KOPPAL KN-20-002-024-006/489
(KALTAVARGERA) 		1520002024NRG24281120231217387 28/11/2023 HASINABI 1520002024WL018268 HASINABI 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831227 HASINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-024-006/489
(KALTAVARGERA) 		1520002024NRG24281120231217386 28/11/2023 RAJABHAKSHI 1520002024WL018268 RAJABHAKSHI 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831228 RAJABHAKSHI URF SHESHAVALI HOSAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-024-006/490
(KALTAVARGERA) 		1520002024NRG24281120231217388 28/11/2023 ASHOKA 1520002024WL018268 ASHOKA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831270 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-024-006/512
(KALTAVARGERA) 		1520002024NRG24281120231217392 28/11/2023 SANJIVAMMA 1520002024WL018268 SANJIVAMMA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831212 SANJIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-024-006/520
(KALTAVARGERA) 		1520002024NRG24281120231217393 28/11/2023 MAHESH 1520002024WL018268 MAHESH 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831283 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-024-006/520
(KALTAVARGERA) 		1520002024NRG24281120231217394 28/11/2023 NIRMALA 1520002024WL018268 NIRMALA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831269 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-024-006/550
(KALTAVARGERA) 		1520002024NRG24281120231217395 28/11/2023 HANUMAPPA 1520002024WL018268 HANUMAPPA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831265 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-024-006/553
(KALTAVARGERA) 		1520002024NRG24281120231217396 28/11/2023 HULIGEMMA 1520002024WL018268 HULIGEMMA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831285 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-024-006/81
(KALTAVARGERA) 		1520002024NRG24281120231217408 28/11/2023 HUSENBI 1520002024WL018268 HUSENBI 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831208 HUSSAIN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-024-006/85
(KALTAVARGERA) 		1520002024NRG24281120231217411 28/11/2023 KHATUNABEE 1520002024WL018268 KHATUNABEE 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831222 KHATHUNABEE SIRUR WO RAJASAB RO DANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-024-006/92
(KALTAVARGERA) 		1520002024NRG24281120231217412 28/11/2023 KARIYAVVA 1520002024WL018268 KARIYAVVA 00652 PKGB0010562 4500 4500 Processed 01/01/2024 9004831224 KARIYAMMA BETTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 168900 168900
217 KOPPAL KN-20-002-024-002/111
(KALTAVARGERA) 		1520002024NRG24281120231217168 28/11/2023 DEVAMMA 1520002024WL018268 DEVAMMA 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831318 DEVAMMA CANARA BANK(508532)
218 KOPPAL KN-20-002-024-002/172
(KALTAVARGERA) 		1520002024NRG24281120231217182 28/11/2023 HANAMAVVA 1520002024WL018268 HANAMAVVA 00652 PKGB0010608 3900 3900 Processed 01/01/2024 9004831248 HANAMAVVA BOMMANAL IDFC BANK LIMITED(608117)
219 KOPPAL KN-20-002-024-003/20
(KALTAVARGERA) 		1520002024NRG24281120231217234 28/11/2023 HANUMAVVA 1520002024WL018268 HANUMAVVA 00652 PKGB0010608 1200 1200 Processed 01/01/2024 9004831251 HANUMAVVA DYAMANNA KATARKI UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-024-003/833
(KALTAVARGERA) 		1520002024NRG24281120231217270 28/11/2023 HULIGEMMA 1520002024WL018268 HULIGEMMA 00652 PKGB0010608 1200 1200 Processed 01/01/2024 9004831267 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-024-005/10
(KALTAVARGERA) 		1520002024NRG24281120231217279 28/11/2023 Bibijan 1520002024WL018268 Bibijan 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831259 BIBIJAN ANWARPASHA HUNCHIGIDA UNION BANK OF INDIA(508500)
222 KOPPAL KN-20-002-024-005/103
(KALTAVARGERA) 		1520002024NRG24281120231217281 28/11/2023 VEERESH 1520002024WL018268 VEERESH 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831242 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-024-005/12
(KALTAVARGERA) 		1520002024NRG24281120231217286 28/11/2023 JUBEDA BEGUM 1520002024WL018268 JUBEDA BEGUM 00652 PKGB0010608 3600 3600 Processed 01/01/2024 9004831244 ZUBEDA RAJAHUSSAINSAB BAGALI UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-024-005/12
(KALTAVARGERA) 		1520002024NRG24281120231217285 28/11/2023 RAJA HUSSAIN SAB 1520002024WL018268 RAJA HUSSAIN SAB 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831243 MR RAJA HUSSAIN SAB STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-024-005/122
(KALTAVARGERA) 		1520002024NRG24281120231217287 28/11/2023 SANNA YAMANAVVA 1520002024WL018268 SANNA YAMANAVVA 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831246 SANNA YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-024-005/122
(KALTAVARGERA) 		1520002024NRG24281120231217288 28/11/2023 YAMANURAPPA 1520002024WL018268 YAMANURAPPA 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831247 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-024-005/123
(KALTAVARGERA) 		1520002024NRG24281120231217290 28/11/2023 SHARANAPPA 1520002024WL018268 SHARANAPPA 00652 PKGB0010608 600 600 Processed 01/01/2024 9004831254 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-024-005/150-A
(KALTAVARGERA) 		1520002024NRG24281120231217292 28/11/2023 BUDANSAB 1520002024WL018268 BUDANSAB 00652 PKGB0010608 4200 4200 Processed 01/01/2024 9004831271 MR BUDANASABA SO PHEERASABA STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-024-005/154-A
(KALTAVARGERA) 		1520002024NRG24281120231217297 28/11/2023 DEVAMMA 1520002024WL018268 DEVAMMA 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831268 DEVAMMA LAXMANNA BHAJANTRI IDFC BANK LIMITED(608117)
230 KOPPAL KN-20-002-024-005/154-A
(KALTAVARGERA) 		1520002024NRG24281120231217296 28/11/2023 LAXMANNA 1520002024WL018268 LAXMANNA 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831288 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-024-005/155
(KALTAVARGERA) 		1520002024NRG24281120231217298 28/11/2023 YAMANAVVA 1520002024WL018268 YAMANAVVA 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831260 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-024-005/164
(KALTAVARGERA) 		1520002024NRG24281120231217304 28/11/2023 ASHBHI 1520002024WL018268 ASHBHI 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831255 ASHA BEE MAHABOOB SAB UNACHIGIDA UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-024-005/166
(KALTAVARGERA) 		1520002024NRG24281120231217305 28/11/2023 AMBAVVA 1520002024WL018268 AMBAVVA 00652 PKGB0010608 600 600 Processed 01/01/2024 9004831245 AMBAVVA IRANNA BHAJANTRI IDFC BANK LIMITED(608117)
234 KOPPAL KN-20-002-024-005/166
(KALTAVARGERA) 		1520002024NRG24281120231217306 28/11/2023 HULIGEMMA 1520002024WL018268 HULIGEMMA 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831282 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-024-005/180
(KALTAVARGERA) 		1520002024NRG24281120231217310 28/11/2023 SHANKRAPPA 1520002024WL018268 SHANKRAPPA 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831249 SHANKRAPPA BELLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-024-005/180
(KALTAVARGERA) 		1520002024NRG24281120231217311 28/11/2023 Shekamma 1520002024WL018268 Shekamma 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831250 SHAKUNTALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-024-005/186
(KALTAVARGERA) 		1520002024NRG24281120231217312 28/11/2023 JAFAR HUSEN 1520002024WL018268 JAFAR HUSEN 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831261 JAFAR HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-024-005/186
(KALTAVARGERA) 		1520002024NRG24281120231217313 28/11/2023 MUBEENA BANU 1520002024WL018268 MUBEENA BANU 00652 PKGB0010608 4200 4200 Processed 01/01/2024 9004831262 MUBEENA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-024-005/24
(KALTAVARGERA) 		1520002024NRG24281120231217316 28/11/2023 MABUHUSSAIN 1520002024WL018268 MABUHUSSAIN 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831264 MABUHUSENA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-024-005/24
(KALTAVARGERA) 		1520002024NRG24281120231217315 28/11/2023 MODEENSAB 1520002024WL018268 MODEENSAB 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831263 MOIDEENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-024-005/419
(KALTAVARGERA) 		1520002024NRG24281120231217318 28/11/2023 HULIGEVVA 1520002024WL018268 HULIGEVVA 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831252 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-024-005/419
(KALTAVARGERA) 		1520002024NRG24281120231217317 28/11/2023 TAYAPPA 1520002024WL018268 TAYAPPA 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831253 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-024-005/584
(KALTAVARGERA) 		1520002024NRG24281120231217324 28/11/2023 K NIKITHA 1520002024WL018268 K NIKITHA 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831281 NIKHITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-024-005/588
(KALTAVARGERA) 		1520002024NRG24281120231217326 28/11/2023 BASAPPA 1520002024WL018268 BASAPPA 00652 PKGB0010608 900 900 Processed 01/01/2024 9004831286 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-024-006/154
(KALTAVARGERA) 		1520002024NRG24281120231217333 28/11/2023 PARASAPPA 1520002024WL018268 PARASAPPA 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831287 PARASAPP KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-024-006/237
(KALTAVARGERA) 		1520002024NRG24281120231217343 28/11/2023 ZAYNABEE 1520002024WL018268 ZAYNABEE 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831256 ZAYNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-024-006/268
(KALTAVARGERA) 		1520002024NRG24281120231217344 28/11/2023 BHARAMAVVA 1520002024WL018268 BHARAMAVVA 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831273 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-024-006/295
(KALTAVARGERA) 		1520002024NRG24281120231217345 28/11/2023 KALASAPPA 1520002024WL018268 KALASAPPA 00652 PKGB0010608 4500 4500 Processed 01/01/2024 9004831207 KALASAPPA N VANTIGER UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-024-006/411
(KALTAVARGERA) 		1520002024NRG24281120231217357 28/11/2023 SANNA PHAKIRAVVA 1520002024WL018268 SANNA PHAKIRAVVA 00652 PKGB0010608 4200 4200 Processed 01/01/2024 9004831274 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92100 92100
250 KOPPAL KN-20-002-024-003/802
(KALTAVARGERA) 		1520002024NRG24281120231217134 28/11/2023 MUTTANNA 1520002024WL018261 MUTTANNA 00652 PKGB0010666 1200 1200 Processed 01/01/2024 9004831284 MUTTANNA KARADI SO AADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-024-003/812
(KALTAVARGERA) 		1520002024NRG24281120231217141 28/11/2023 SANGAPPA 1520002024WL018261 SANGAPPA 00652 PKGB0010666 1200 1200 Processed 01/01/2024 9004831266 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
252 KOPPAL KN-20-002-024-002/130
(KALTAVARGERA) 		1520002024NRG24281120231217173 28/11/2023 SUMA 1520002024WL018268 SUMA 00652 PKGB0010704 4500 4500 Processed 01/01/2024 9004831279 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4500 4500
253 KOPPAL KN-20-002-024-002/414
(KALTAVARGERA) 		1520002024NRG24281120231217192 28/11/2023 BRAMARAMBIKA 1520002024WL018268 BRAMARAMBIKA 00666 IDFB0080351 3900 3900 Processed 01/01/2024 9004831200 Bramarambika . IDFC BANK LIMITED(608117)
254 KOPPAL KN-20-002-024-002/51
(KALTAVARGERA) 		1520002024NRG24281120231217211 28/11/2023 KRISHNAPPA 1520002024WL018268 KRISHNAPPA 00666 IDFB0080351 4500 4500 Processed 01/01/2024 9004831201 Krishnappa . IDFC BANK LIMITED(608117)
255 KOPPAL KN-20-002-024-006/554
(KALTAVARGERA) 		1520002024NRG24281120231217399 28/11/2023 MALLAPPA 1520002024WL018268 MALLAPPA 00666 IDFB0080351 4500 4500 Processed 01/01/2024 9004831202 Mallappa . IDFC BANK LIMITED(608117)
SubTotal 12900 12900
Total 805800 805800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_281123APB_FTO_544650 Bank of India BKID0008475 KOPPAL 4500
2 KOPPAL KN1520002024_281123APB_FTO_544650 Canara Bank CNRB0011801 Koppal 56700
3 KOPPAL KN1520002024_281123APB_FTO_544650 Central Bank Of India CBIN0283567 KOPPAL 900
4 KOPPAL KN1520002024_281123APB_FTO_544650 FEDERAL BANK FDRL0002117 Koppal 4500
5 KOPPAL KN1520002024_281123APB_FTO_544650 IDBI Bank IBKL0001039 HOSPET 4500
6 KOPPAL KN1520002024_281123APB_FTO_544650 IDBI Bank IBKL0001196 Koppal 93600
7 KOPPAL KN1520002024_281123APB_FTO_544650 Indian Overseas Bank IOBA0003413 KOPPAL 4500
8 KOPPAL KN1520002024_281123APB_FTO_544650 Punjab National Bank PUNB0988600 Koppal 4500
9 KOPPAL KN1520002024_281123APB_FTO_544650 State Bank of India SBIN0004277 KOPPAL 6600
10 KOPPAL KN1520002024_281123APB_FTO_544650 State Bank of India SBIN0013146 GINIGERA 45300
11 KOPPAL KN1520002024_281123APB_FTO_544650 State Bank of India SBIN0020206 KOPPAL 5700
12 KOPPAL KN1520002024_281123APB_FTO_544650 State Bank of India SBIN0040674 KOPPAL 9000
13 KOPPAL KN1520002024_281123APB_FTO_544650 Union Bank of India UBIN0559954 KOPPAL 14700
14 KOPPAL KN1520002024_281123APB_FTO_544650 Union Bank of India UBIN0918491 Kukanapalli 256500
15 KOPPAL KN1520002024_281123APB_FTO_544650 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 9000
16 KOPPAL KN1520002024_281123APB_FTO_544650 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 4500
17 KOPPAL KN1520002024_281123APB_FTO_544650 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 168900
18 KOPPAL KN1520002024_281123APB_FTO_544650 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 92100
19 KOPPAL KN1520002024_281123APB_FTO_544650 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2400
20 KOPPAL KN1520002024_281123APB_FTO_544650 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4500
21 KOPPAL KN1520002024_281123APB_FTO_544650 IDFC Bank IDFB0080351 Koppal 12900

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