Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:49 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_260423APB_FTO_39399
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-20-002-016-004/245
(GINIGERA) 		1520002037NRG24260420230081514 26/04/2023 Mohmmeed Irfan 1520002037WL001597 Mohmmeed Irfan 00032 UTIB0000882 1220 1220 Processed 20/05/2023 1748927980 MOHAMMED IRFAN AXIS BANK(607153)
SubTotal 1220 1220
2 KOPPAL KN-20-002-016-004/107
(GINIGERA) 		1520002037NRG24260420230081427 26/04/2023 Renuka 1520002037WL001597 Renuka 00045 BARB0KOPPAL 1220 1220 Processed 20/05/2023 1748927899 RENUKA BANK OF BARODA(606985)
3 KOPPAL KN-20-002-016-004/161
(GINIGERA) 		1520002037NRG24260420230081444 26/04/2023 Shanta 1520002037WL001597 Shanta 00045 BARB0KOPPAL 1220 1220 Processed 20/05/2023 1748927923 SHANTA BANK OF BARODA(606985)
4 KOPPAL KN-20-002-016-004/209
(GINIGERA) 		1520002037NRG24260420230081479 26/04/2023 Kenchappa 1520002037WL001597 Kenchappa 00045 BARB0KOPPAL 1220 1220 Processed 20/05/2023 1748927924 KENCHAPPA S/O MUDAKAPPA DODDAMANI BANK OF BARODA(606985)
5 KOPPAL KN-20-002-016-004/209
(GINIGERA) 		1520002037NRG24260420230081480 26/04/2023 Mariyavva 1520002037WL001597 Mariyavva 00045 BARB0KOPPAL 1220 1220 Processed 20/05/2023 1748927921 Miss. MARIYAVVA DO KENCHAPPA DODDAMANI BANK OF MAHARASHTRA(607387)
6 KOPPAL KN-20-002-016-004/39
(GINIGERA) 		1520002037NRG24260420230081558 26/04/2023 Bharati 1520002037WL001597 Bharati 00045 BARB0KOPPAL 305 305 Processed 20/05/2023 1748927922 BHARATI BANK OF BARODA(606985)
SubTotal 5185 5185
7 KOPPAL KN-20-002-016-004/10
(GINIGERA) 		1520002037NRG24260420230081416 26/04/2023 Pakirappa 1520002037WL001597 Pakirappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927943 PHAKIRAPPA N KAMBLI BANK OF INDIA(508505)
8 KOPPAL KN-20-002-016-004/100
(GINIGERA) 		1520002037NRG24260420230081420 26/04/2023 Huligevva 1520002037WL001597 Huligevva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927965 HULIGEVVA S HALAVARTHI BANK OF INDIA(508505)
9 KOPPAL KN-20-002-016-004/100
(GINIGERA) 		1520002037NRG24260420230081419 26/04/2023 Shivappa 1520002037WL001597 Shivappa 00048 BKID0008475 915 915 Processed 20/05/2023 1748927940 SHIVAPPA BANK OF INDIA(508505)
10 KOPPAL KN-20-002-016-004/103
(GINIGERA) 		1520002037NRG24260420230081422 26/04/2023 Manjunath 1520002037WL001597 Manjunath 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927973 MANJUNATH HANUMAPPA K BANK OF INDIA(508505)
11 KOPPAL KN-20-002-016-004/103
(GINIGERA) 		1520002037NRG24260420230081423 26/04/2023 Shreekanta 1520002037WL001597 Shreekanta 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927971 SHREEKANTA HANUMAPPA K BANK OF INDIA(508505)
12 KOPPAL KN-20-002-016-004/105
(GINIGERA) 		1520002037NRG24260420230081425 26/04/2023 Hanumavva 1520002037WL001597 Hanumavva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927958 HANUMAVVA W/O DHARMANA GODA MALIPATIL BANK OF INDIA(508505)
13 KOPPAL KN-20-002-016-004/116
(GINIGERA) 		1520002037NRG24260420230081428 26/04/2023 Ranganagouda 1520002037WL001597 Ranganagouda 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927952 Mr. RANGANAGOUDA SO RAMANAGOUDA GOUDAR K BANK OF MAHARASHTRA(607387)
14 KOPPAL KN-20-002-016-004/140
(GINIGERA) 		1520002037NRG24260420230081430 26/04/2023 Hanumesh 1520002037WL001597 Hanumesh 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927911 HANAMESH B BASAPPATTANA IDBI BANK(607095)
15 KOPPAL KN-20-002-016-004/140
(GINIGERA) 		1520002037NRG24260420230081431 26/04/2023 Shivagangamma 1520002037WL001597 Shivagangamma 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927950 SHIVAGANGAMMA H BASAPATTANA IDBI BANK(607095)
16 KOPPAL KN-20-002-016-004/142
(GINIGERA) 		1520002037NRG24260420230081432 26/04/2023 Chandrappa 1520002037WL001597 Chandrappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927957 CHANDRAPPA BANK OF INDIA(508505)
17 KOPPAL KN-20-002-016-004/142
(GINIGERA) 		1520002037NRG24260420230081433 26/04/2023 Ratnavva 1520002037WL001597 Ratnavva 00048 BKID0008475 915 915 Processed 20/05/2023 1748927956 RATNAVVA W/O CHANDRAPPA BUDAGUMPI BANK OF INDIA(508505)
18 KOPPAL KN-20-002-016-004/146
(GINIGERA) 		1520002037NRG24260420230081434 26/04/2023 Huligemma 1520002037WL001597 Huligemma 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927969 HULIGEMMA PAMPANNA BISARALLI BANK OF INDIA(508505)
19 KOPPAL KN-20-002-016-004/151
(GINIGERA) 		1520002037NRG24260420230081435 26/04/2023 Devavva 1520002037WL001597 Devavva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927964 DEVAVVA PHAKIRAPPA HALVARTHI BANK OF INDIA(508505)
20 KOPPAL KN-20-002-016-004/154
(GINIGERA) 		1520002037NRG24260420230081437 26/04/2023 Srikanth 1520002037WL001597 Srikanth 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927961 SRIKANTH S/O FAKIRAPPA MUNDARAGI BANK OF INDIA(508505)
21 KOPPAL KN-20-002-016-004/159
(GINIGERA) 		1520002037NRG24260420230081439 26/04/2023 Ganesh 1520002037WL001597 Ganesh 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927941 Mr. GANESH SO IRAPPA BIDANAL BANK OF MAHARASHTRA(607387)
22 KOPPAL KN-20-002-016-004/161
(GINIGERA) 		1520002037NRG24260420230081443 26/04/2023 Shivappa 1520002037WL001597 Shivappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927908 SHIVAPPA S/O NARASAPPA BANK OF INDIA(508505)
23 KOPPAL KN-20-002-016-004/163
(GINIGERA) 		1520002037NRG24260420230081446 26/04/2023 Hanumesh 1520002037WL001597 Hanumesh 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927967 HANUMESH MUNDARGI BANK OF INDIA(508505)
24 KOPPAL KN-20-002-016-004/168
(GINIGERA) 		1520002037NRG24260420230081448 26/04/2023 Pakhirappa 1520002037WL001597 Pakhirappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927968 PHKIRAPPA BANK OF INDIA(508505)
25 KOPPAL KN-20-002-016-004/169
(GINIGERA) 		1520002037NRG24260420230081451 26/04/2023 Phakirappa Dolakar 1520002037WL001597 Phakirappa Dolakar 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927949 PHAKIRAPPA DOLKAR BANK OF INDIA(508505)
26 KOPPAL KN-20-002-016-004/17
(GINIGERA) 		1520002037NRG24260420230081454 26/04/2023 Bharamavva 1520002037WL001597 Bharamavva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927917 BHARAMAVVA W/O BHARAMAPPA BIDANAL BANK OF INDIA(508505)
27 KOPPAL KN-20-002-016-004/17
(GINIGERA) 		1520002037NRG24260420230081455 26/04/2023 Divakar 1520002037WL001597 Divakar 00048 BKID0008475 305 305 Processed 20/05/2023 1748927918 DIVAKAR S/O BHARAMAPPA BIDANAL BANK OF INDIA(508505)
28 KOPPAL KN-20-002-016-004/172
(GINIGERA) 		1520002037NRG24260420230081457 26/04/2023 Suresh 1520002037WL001597 Suresh 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927942 SURESH PKAKIRAPPA DOLKAR BANK OF INDIA(508505)
29 KOPPAL KN-20-002-016-004/175
(GINIGERA) 		1520002037NRG24260420230081463 26/04/2023 Gouramma 1520002037WL001597 Gouramma 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927900 GOURAMMA W/O HANUMAPPA BALLARI BANK OF INDIA(508505)
30 KOPPAL KN-20-002-016-004/217
(GINIGERA) 		1520002037NRG24260420230081485 26/04/2023 Lalitha 1520002037WL001597 Lalitha 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927963 MISS PUSHPA MINOR BY MNG LALITHA TALVAR STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-016-004/219
(GINIGERA) 		1520002037NRG24260420230081487 26/04/2023 Galemma 1520002037WL001597 Galemma 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927972 GALEMMA KRISHNAPPA BANK OF INDIA(508505)
32 KOPPAL KN-20-002-016-004/219
(GINIGERA) 		1520002037NRG24260420230081486 26/04/2023 Krishna 1520002037WL001597 Krishna 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927962 KRISHNA S/O MUDAKAPPA HARIJAN BANK OF INDIA(508505)
33 KOPPAL KN-20-002-016-004/220
(GINIGERA) 		1520002037NRG24260420230081488 26/04/2023 Huligevva 1520002037WL001597 Huligevva 00048 BKID0008475 610 610 Processed 20/05/2023 1748927960 HULIGEAVVA MUDIYAPPA HARIJAN UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-016-004/23
(GINIGERA) 		1520002037NRG24260420230081495 26/04/2023 Markendappa 1520002037WL001597 Markendappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927955 MARKENDAPPA S/O KIDADALAPPA BANK OF INDIA(508505)
35 KOPPAL KN-20-002-016-004/239
(GINIGERA) 		1520002037NRG24260420230081506 26/04/2023 Devakka 1520002037WL001597 Devakka 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927974 DEVAKKA MUNDARAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KOPPAL KN-20-002-016-004/24
(GINIGERA) 		1520002037NRG24260420230081509 26/04/2023 Ranganagouda 1520002037WL001597 Ranganagouda 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927953 RANGANAGOUDA KANAKANAGOUDA POLICE PATIL BANK OF INDIA(508505)
37 KOPPAL KN-20-002-016-004/24
(GINIGERA) 		1520002037NRG24260420230081508 26/04/2023 Ranganagouda 1520002037WL001597 Ranganagouda 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927902 BASAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-016-004/24
(GINIGERA) 		1520002037NRG24260420230081510 26/04/2023 Venkatesh 1520002037WL001597 Venkatesh 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927978 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-016-004/244
(GINIGERA) 		1520002037NRG24260420230081512 26/04/2023 Balamma 1520002037WL001597 Balamma 00048 BKID0008475 305 305 Processed 20/05/2023 1748927979 BALAMMA G KURI IDBI BANK(607095)
40 KOPPAL KN-20-002-016-004/26
(GINIGERA) 		1520002037NRG24260420230081527 26/04/2023 Mahadevi 1520002037WL001597 Mahadevi 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927944 MAHADEVI PUNJAB NATIONAL BANK(508568)
41 KOPPAL KN-20-002-016-004/28
(GINIGERA) 		1520002037NRG24260420230081548 26/04/2023 Laksmavva 1520002037WL001597 Laksmavva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927910 MR HUCCHAPPA HANAMAPPA BELLARY STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-016-004/32
(GINIGERA) 		1520002037NRG24260420230081551 26/04/2023 Hanumappa 1520002037WL001597 Hanumappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927904 HANUMAPPA S/O NINGAPPA BANK OF INDIA(508505)
43 KOPPAL KN-20-002-016-004/46
(GINIGERA) 		1520002037NRG24260420230081561 26/04/2023 Shevanna 1520002037WL001597 Shevanna 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927947 SHIVANNA NINGAPPA ONTIGAR BANK OF INDIA(508505)
44 KOPPAL KN-20-002-016-004/50
(GINIGERA) 		1520002037NRG24260420230081565 26/04/2023 Shekharagouda 1520002037WL001597 Shekharagouda 00048 BKID0008475 305 305 Processed 20/05/2023 1748927907 SHEKARGOUDA BASANAGOUDA MALIPATIL BANK OF INDIA(508505)
45 KOPPAL KN-20-002-016-004/54
(GINIGERA) 		1520002037NRG24260420230081568 26/04/2023 Rudrappa 1520002037WL001597 Rudrappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927951 RUDRAPPA S/O BASAPPA POOJAR BANK OF INDIA(508505)
46 KOPPAL KN-20-002-016-004/55
(GINIGERA) 		1520002037NRG24260420230081571 26/04/2023 Shantavva 1520002037WL001597 Shantavva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927820 RAMAPPA KARIAPPA IDBI BANK(607095)
47 KOPPAL KN-20-002-016-004/57
(GINIGERA) 		1520002037NRG24260420230081575 26/04/2023 Manjunath 1520002037WL001597 Manjunath 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927954 MANJUNATH S/O SHIVAPPA DODDAMANI BANK OF INDIA(508505)
48 KOPPAL KN-20-002-016-004/59
(GINIGERA) 		1520002037NRG24260420230081577 26/04/2023 Nagappa 1520002037WL001597 Nagappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927912 NAGAPPA DURGAPPA HARIJAN BANK OF INDIA(508505)
49 KOPPAL KN-20-002-016-004/60
(GINIGERA) 		1520002037NRG24260420230081580 26/04/2023 Ningavva 1520002037WL001597 Ningavva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927966 SIDLAPPA PUNJAB NATIONAL BANK(508568)
50 KOPPAL KN-20-002-016-004/61
(GINIGERA) 		1520002037NRG24260420230081581 26/04/2023 HANUMAVVA 1520002037WL001597 HANUMAVVA 00048 BKID0008475 305 305 Rejected 20/05/2023 1748927915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KOPPAL KN-20-002-016-004/62
(GINIGERA) 		1520002037NRG24260420230081583 26/04/2023 Gulleppa 1520002037WL001597 Gulleppa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927916 GULLEPPA BANK OF INDIA(508505)
52 KOPPAL KN-20-002-016-004/63-A
(GINIGERA) 		1520002037NRG24260420230081586 26/04/2023 Ratnavva 1520002037WL001597 Ratnavva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927945 RATNAVVA SHIVAPUTRAPPA BUDAGUMPI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-016-004/66
(GINIGERA) 		1520002037NRG24260420230081588 26/04/2023 Goravva 1520002037WL001597 Goravva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927970 GOURAMMA BASAPPA HARIJAN UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-016-004/71
(GINIGERA) 		1520002037NRG24260420230081591 26/04/2023 Sharanappa 1520002037WL001597 Sharanappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927914 SHARANAPPA HANUMAPPA BANK OF INDIA(508505)
55 KOPPAL KN-20-002-016-004/74
(GINIGERA) 		1520002037NRG24260420230081594 26/04/2023 Renika 1520002037WL001597 Renika 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927913 RENUKA YANKAPPA KALI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-016-004/75
(GINIGERA) 		1520002037NRG24260420230081597 26/04/2023 Bhimavva 1520002037WL001597 Bhimavva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927977 BHIMAVVA MARIYAPPA MUNDARAGI UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-016-004/75
(GINIGERA) 		1520002037NRG24260420230081596 26/04/2023 Devaraja 1520002037WL001597 Devaraja 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927946 DEVARAJ MARIYAPPA MUNDARGI BANK OF INDIA(508505)
58 KOPPAL KN-20-002-016-004/75
(GINIGERA) 		1520002037NRG24260420230081598 26/04/2023 Ramesh 1520002037WL001597 Ramesh 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927975 RAMESH MUNDARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-016-004/75
(GINIGERA) 		1520002037NRG24260420230081600 26/04/2023 Sharanamma 1520002037WL001597 Sharanamma 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927976 SHARANAMMA DEVARAJ MUNDARGI BANK OF INDIA(508505)
60 KOPPAL KN-20-002-016-004/76
(GINIGERA) 		1520002037NRG24260420230081604 26/04/2023 yamanappa 1520002037WL001597 yamanappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927903 PAKIRAPPA YAMANAPPA HARAGERI BANK OF INDIA(508505)
61 KOPPAL KN-20-002-016-004/79
(GINIGERA) 		1520002037NRG24260420230081605 26/04/2023 Kanakanagouda 1520002037WL001597 Kanakanagouda 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927905 KANAKANA GOUDA S/O BASANA GOUDA MALIPATI BANK OF INDIA(508505)
62 KOPPAL KN-20-002-016-004/79
(GINIGERA) 		1520002037NRG24260420230081606 26/04/2023 minakshi 1520002037WL001597 minakshi 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927906 MINAKSHI K MALIPATIL IDBI BANK(607095)
63 KOPPAL KN-20-002-016-004/89
(GINIGERA) 		1520002037NRG24260420230081612 26/04/2023 Shivavva 1520002037WL001597 Shivavva 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927948 SHIVAVVA YELLAPPA HAREGERI BANK OF INDIA(508505)
64 KOPPAL KN-20-002-016-004/90
(GINIGERA) 		1520002037NRG24260420230081616 26/04/2023 Gavisiddappa 1520002037WL001597 Gavisiddappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927920 GAVISIDDAPPA S/O NEELAPPA KARI BANK OF INDIA(508505)
65 KOPPAL KN-20-002-016-004/92
(GINIGERA) 		1520002037NRG24260420230081619 26/04/2023 Kallappa 1520002037WL001597 Kallappa 00048 BKID0008475 1220 1220 Processed 20/05/2023 1748927959 KALLAPPA SHEKARAPPA KATARKI BANK OF INDIA(508505)
SubTotal 67100 67100
66 KOPPAL KN-20-002-016-004/116
(GINIGERA) 		1520002037NRG24260420230081429 26/04/2023 Bhimavva 1520002037WL001597 Bhimavva 00051 MAHB0001857 1220 1220 Processed 20/05/2023 1748927932 Mrs. BHIMAVVA WO RANGANAGOUDA KOUJAGANOO BANK OF MAHARASHTRA(607387)
67 KOPPAL KN-20-002-016-004/230
(GINIGERA) 		1520002037NRG24260420230081500 26/04/2023 Umesh 1520002037WL001597 Umesh 00051 MAHB0001857 1220 1220 Processed 20/05/2023 1748927928 Mr. UMESH SANGAPUR BANK OF MAHARASHTRA(607387)
68 KOPPAL KN-20-002-016-004/260
(GINIGERA) 		1520002037NRG24260420230081530 26/04/2023 Shantavva 1520002037WL001597 Shantavva 00051 MAHB0001857 1220 1220 Processed 20/05/2023 1748927933 SHANTAMMA WO NAGAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-016-004/270
(GINIGERA) 		1520002037NRG24260420230081540 26/04/2023 HANUMAPPA 1520002037WL001597 HANUMAPPA 00051 MAHB0001857 1220 1220 Processed 20/05/2023 1748927931 Mr. HANUMAPPA SO BHIMAPPA GURIKAR BANK OF MAHARASHTRA(607387)
70 KOPPAL KN-20-002-016-004/276
(GINIGERA) 		1520002037NRG24260420230081546 26/04/2023 Paravva 1520002037WL001597 Paravva 00051 MAHB0001857 1220 1220 Processed 20/05/2023 1748927934 Miss. RENUKA DO YALLAPPA PUJAR BANK OF MAHARASHTRA(607387)
71 KOPPAL KN-20-002-016-004/46
(GINIGERA) 		1520002037NRG24260420230081564 26/04/2023 Kirankumar 1520002037WL001597 Kirankumar 00051 MAHB0001857 1220 1220 Processed 20/05/2023 1748927929 Master KIRAN KUMAR SO SHIVANNA VANTIGAR BANK OF MAHARASHTRA(607387)
72 KOPPAL KN-20-002-016-004/46
(GINIGERA) 		1520002037NRG24260420230081563 26/04/2023 Manjunath 1520002037WL001597 Manjunath 00051 MAHB0001857 1220 1220 Processed 20/05/2023 1748927930 Master MANJUNATH SO SHIVANNA VANTIGAR BANK OF MAHARASHTRA(607387)
SubTotal 8540 8540
73 KOPPAL KN-20-002-016-004/230
(GINIGERA) 		1520002037NRG24260420230081498 26/04/2023 Mallappa 1520002037WL001597 Mallappa 00078 CNRB0000546 1220 1220 Processed 20/05/2023 1748927817 MALLAPPA S O MUDUKAPPA SANGAPUR CANARA BANK(508532)
74 KOPPAL KN-20-002-016-004/66
(GINIGERA) 		1520002037NRG24260420230081589 26/04/2023 Manjunath 1520002037WL001597 Manjunath 00078 CNRB0000546 1220 1220 Processed 20/05/2023 1748927842 MANJUNATH CANARA BANK(508532)
75 KOPPAL KN-20-002-016-004/90
(GINIGERA) 		1520002037NRG24260420230081617 26/04/2023 Devamma Kuri 1520002037WL001597 Devamma Kuri 00078 CNRB0000546 1220 1220 Processed 20/05/2023 1748927819 Devamma Kuri IDFC BANK LIMITED(608117)
76 KOPPAL KN-20-002-016-004/92
(GINIGERA) 		1520002037NRG24260420230081622 26/04/2023 Devamma 1520002037WL001597 Devamma 00078 CNRB0000546 1220 1220 Processed 20/05/2023 1748927818 DEVAMMA CANARA BANK(508532)
SubTotal 4880 4880
77 KOPPAL KN-20-002-016-004/63-A
(GINIGERA) 		1520002037NRG24260420230081585 26/04/2023 Shivaputra 1520002037WL001597 Shivaputra 00089 CBIN0283567 1220 1220 Processed 20/05/2023 1748927892 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-016-004/76
(GINIGERA) 		1520002037NRG24260420230081602 26/04/2023 Hanumappa 1520002037WL001597 Hanumappa 00089 CBIN0283567 1220 1220 Processed 20/05/2023 1748927856 HANAMAPPA Y HARAGERI IDBI BANK(607095)
SubTotal 2440 2440
79 KOPPAL KN-20-002-016-004/159
(GINIGERA) 		1520002037NRG24260420230081440 26/04/2023 Minakshi 1520002037WL001597 Minakshi 00127 FDRL0002117 1220 1220 Processed 20/05/2023 1748927882 MEENAKSHI FEDERAL BANK(607165)
80 KOPPAL KN-20-002-016-004/259
(GINIGERA) 		1520002037NRG24260420230081524 26/04/2023 Shantavva 1520002037WL001597 Shantavva 00127 FDRL0002117 1220 1220 Processed 20/05/2023 1748927880 SHANTAVVA V POLICE-PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
81 KOPPAL KN-20-002-016-004/75
(GINIGERA) 		1520002037NRG24260420230081599 26/04/2023 Vijayalakshmi 1520002037WL001597 Vijayalakshmi 00127 FDRL0002117 1220 1220 Processed 20/05/2023 1748927881 VIJAYALAXMI YANKANAGOUDA POLICEPATIL CANARA BANK(508532)
SubTotal 3660 3660
82 KOPPAL KN-20-002-016-004/92
(GINIGERA) 		1520002037NRG24260420230081620 26/04/2023 Manjunath 1520002037WL001597 Manjunath 00152 HDFC0001970 1220 1220 Processed 20/05/2023 1748927891 MANJUNATH K KATARAKI IDBI BANK(607095)
SubTotal 1220 1220
83 KOPPAL KN-20-002-016-004/177
(GINIGERA) 		1520002037NRG24260420230081466 26/04/2023 Suvarna 1520002037WL001597 Suvarna 00165 IBKL0000296 1220 1220 Processed 20/05/2023 1748927816 GAVISIDDAPPA S/O NAGAPPA SANGAPUR BANK OF INDIA(508505)
SubTotal 1220 1220
84 KOPPAL KN-20-002-016-004/1
(GINIGERA) 		1520002037NRG24260420230081415 26/04/2023 Pakirappa 1520002037WL001597 Pakirappa 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927849 PAKIRAPPA Y MUNDARAGI IDBI BANK(607095)
85 KOPPAL KN-20-002-016-004/107
(GINIGERA) 		1520002037NRG24260420230081426 26/04/2023 Mallamma 1520002037WL001597 Mallamma 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927872 MALLAVVA H BALLARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
86 KOPPAL KN-20-002-016-004/151
(GINIGERA) 		1520002037NRG24260420230081436 26/04/2023 Ananda 1520002037WL001597 Ananda 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927869 ANAND HALAVARTI IDBI BANK(607095)
87 KOPPAL KN-20-002-016-004/16
(GINIGERA) 		1520002037NRG24260420230081442 26/04/2023 Huligevva 1520002037WL001597 Huligevva 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927861 HULIGEVVA PARASHURAM GURIKAR IDBI BANK(607095)
88 KOPPAL KN-20-002-016-004/163
(GINIGERA) 		1520002037NRG24260420230081447 26/04/2023 Satyavva 1520002037WL001597 Satyavva 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927860 SATYAVVA MUNDARAGI BANK OF BARODA(606985)
89 KOPPAL KN-20-002-016-004/168
(GINIGERA) 		1520002037NRG24260420230081449 26/04/2023 Ambamma 1520002037WL001597 Ambamma 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927844 AMBAVVA PHAKIRAPPA BIDANAL UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-016-004/169
(GINIGERA) 		1520002037NRG24260420230081452 26/04/2023 Holalamma 1520002037WL001597 Holalamma 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927858 HOLALAMMA P DOLAKAR IDBI BANK(607095)
91 KOPPAL KN-20-002-016-004/17
(GINIGERA) 		1520002037NRG24260420230081453 26/04/2023 Bharamappa 1520002037WL001597 Bharamappa 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927828 BHARAMAPPA Y BIDANAL IDBI BANK(607095)
92 KOPPAL KN-20-002-016-004/177
(GINIGERA) 		1520002037NRG24260420230081467 26/04/2023 Hanumavva 1520002037WL001597 Hanumavva 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927853 HANUMAVVA NAGAPPA SANGAPUR UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-016-004/179
(GINIGERA) 		1520002037NRG24260420230081470 26/04/2023 Hanumavva 1520002037WL001597 Hanumavva 00165 IBKL0001196 305 305 Processed 20/05/2023 1748927852 HANAMAVVA SANGAPUR IDBI BANK(607095)
94 KOPPAL KN-20-002-016-004/20
(GINIGERA) 		1520002037NRG24260420230081475 26/04/2023 Manjula 1520002037WL001597 Manjula 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927862 MANJULA Y POLICE PATIL IDBI BANK(607095)
95 KOPPAL KN-20-002-016-004/213
(GINIGERA) 		1520002037NRG24260420230081482 26/04/2023 Santosh 1520002037WL001597 Santosh 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927870 Master SANTOSH SO GUNDAPPA KURI BANK OF MAHARASHTRA(607387)
96 KOPPAL KN-20-002-016-004/215
(GINIGERA) 		1520002037NRG24260420230081484 26/04/2023 Gangavva 1520002037WL001597 Gangavva 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927857 GANGAVVA K BALLARY IDBI BANK(607095)
97 KOPPAL KN-20-002-016-004/232
(GINIGERA) 		1520002037NRG24260420230081502 26/04/2023 Savitri 1520002037WL001597 Savitri 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927863 SAVITRI H CHAKARI IDBI BANK(607095)
98 KOPPAL KN-20-002-016-004/234
(GINIGERA) 		1520002037NRG24260420230081505 26/04/2023 Shriram 1520002037WL001597 Shriram 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927843 SHRIRAM M VADDAR IDBI BANK(607095)
99 KOPPAL KN-20-002-016-004/245
(GINIGERA) 		1520002037NRG24260420230081513 26/04/2023 Meharoon Bee 1520002037WL001597 Meharoon Bee 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927867 MEHAROON BEE IDBI BANK(607095)
100 KOPPAL KN-20-002-016-004/250
(GINIGERA) 		1520002037NRG24260420230081518 26/04/2023 Sumitra 1520002037WL001597 Sumitra 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927850 SUMITRA U DOLAKARA IDBI BANK(607095)
101 KOPPAL KN-20-002-016-004/250
(GINIGERA) 		1520002037NRG24260420230081517 26/04/2023 Umesh 1520002037WL001597 Umesh 00165 IBKL0001196 305 305 Processed 20/05/2023 1748927845 UMESH DOLAKARA IDBI BANK(607095)
102 KOPPAL KN-20-002-016-004/252
(GINIGERA) 		1520002037NRG24260420230081519 26/04/2023 Yamanurappa 1520002037WL001597 Yamanurappa 00165 IBKL0001196 305 305 Processed 20/05/2023 1748927877 YAMANOORAPPA IDBI BANK(607095)
103 KOPPAL KN-20-002-016-004/255
(GINIGERA) 		1520002037NRG24260420230081520 26/04/2023 Shivavva 1520002037WL001597 Shivavva 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927868 SHIVAVVA IDBI BANK(607095)
104 KOPPAL KN-20-002-016-004/264
(GINIGERA) 		1520002037NRG24260420230081535 26/04/2023 Hanumavva 1520002037WL001597 Hanumavva 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927876 HANAMAVVA IDBI BANK(607095)
105 KOPPAL KN-20-002-016-004/265
(GINIGERA) 		1520002037NRG24260420230081536 26/04/2023 Devappa 1520002037WL001597 Devappa 00165 IBKL0001196 610 610 Processed 20/05/2023 1748927875 DEVAPPA IDBI BANK(607095)
106 KOPPAL KN-20-002-016-004/265
(GINIGERA) 		1520002037NRG24260420230081537 26/04/2023 Ranadamma 1520002037WL001597 Ranadamma 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927871 RANADAMMA D IDBI BANK(607095)
107 KOPPAL KN-20-002-016-004/271
(GINIGERA) 		1520002037NRG24260420230081542 26/04/2023 Ramappa 1520002037WL001597 Ramappa 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927847 RAMAPPPA FEDERAL BANK(607165)
108 KOPPAL KN-20-002-016-004/28
(GINIGERA) 		1520002037NRG24260420230081550 26/04/2023 Manjunath 1520002037WL001597 Manjunath 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927851 MANJUNATH H TOTAGANTI IDBI BANK(607095)
109 KOPPAL KN-20-002-016-004/38
(GINIGERA) 		1520002037NRG24260420230081556 26/04/2023 Roopa 1520002037WL001597 Roopa 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927865 Miss. ROOPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
110 KOPPAL KN-20-002-016-004/45
(GINIGERA) 		1520002037NRG24260420230081560 26/04/2023 Annapurna 1520002037WL001597 Annapurna 00165 IBKL0001196 610 610 Processed 20/05/2023 1748927846 ANNAPOORNA N VALIKAR IDBI BANK(607095)
111 KOPPAL KN-20-002-016-004/46
(GINIGERA) 		1520002037NRG24260420230081562 26/04/2023 Anusuya 1520002037WL001597 Anusuya 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927873 ANUSUYA SHIVANNA VANTIGAR UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-016-004/80
(GINIGERA) 		1520002037NRG24260420230081608 26/04/2023 Santosh 1520002037WL001597 Santosh 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927879 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-016-004/80
(GINIGERA) 		1520002037NRG24260420230081607 26/04/2023 Sunandavva 1520002037WL001597 Sunandavva 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927859 SUNDAVVA N TALABAL IDBI BANK(607095)
114 KOPPAL KN-20-002-016-004/80-A
(GINIGERA) 		1520002037NRG24260420230081609 26/04/2023 Pakirappa 1520002037WL001597 Pakirappa 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927848 FAKEERAPPA N HARIGERI IDBI BANK(607095)
115 KOPPAL KN-20-002-016-004/89
(GINIGERA) 		1520002037NRG24260420230081613 26/04/2023 Parashuram 1520002037WL001597 Parashuram 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927866 PARASHURAM S/O YELLAPPA BANK OF INDIA(508505)
116 KOPPAL KN-20-002-016-004/9
(GINIGERA) 		1520002037NRG24260420230081614 26/04/2023 Basanagouda 1520002037WL001597 Basanagouda 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927829 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-016-004/9
(GINIGERA) 		1520002037NRG24260420230081615 26/04/2023 Lakshmavva 1520002037WL001597 Lakshmavva 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927833 LAKSHMAVVA M POLICE PATIL IDBI BANK(607095)
118 KOPPAL KN-20-002-016-004/91
(GINIGERA) 		1520002037NRG24260420230081618 26/04/2023 Ravi 1520002037WL001597 Ravi 00165 IBKL0001196 610 610 Processed 20/05/2023 1748927874 Master RAVI SO PUTRAPPA GONDABAL BANK OF MAHARASHTRA(607387)
119 KOPPAL KN-20-002-016-004/92
(GINIGERA) 		1520002037NRG24260420230081621 26/04/2023 Annappa 1520002037WL001597 Annappa 00165 IBKL0001196 1220 1220 Processed 20/05/2023 1748927878 ANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-016-004/97
(GINIGERA) 		1520002037NRG24260420230081624 26/04/2023 Shrikant 1520002037WL001597 Shrikant 00165 IBKL0001196 610 610 Processed 20/05/2023 1748927864 SHRIKANT M SHAHAPUR IDBI BANK(607095)
SubTotal 39955 39955
121 KOPPAL KN-20-002-016-004/269
(GINIGERA) 		1520002037NRG24260420230081538 26/04/2023 Rajshekhar 1520002037WL001597 Rajshekhar 00176 IDIB000K332 1220 1220 Processed 20/05/2023 1748927939 RAJSHEKHAR . ICICI BANK LTD(508534)
SubTotal 1220 1220
122 KOPPAL KN-20-002-016-004/154
(GINIGERA) 		1520002037NRG24260420230081438 26/04/2023 Pakiramma 1520002037WL001597 Pakiramma 00177 IOBA0003413 1220 1220 Processed 20/05/2023 1748927884 PHAKIRAMMA . INDIAN OVERSEAS BANK(508541)
123 KOPPAL KN-20-002-016-004/177
(GINIGERA) 		1520002037NRG24260420230081465 26/04/2023 Gavisiddappa 1520002037WL001597 Gavisiddappa 00177 IOBA0003413 610 610 Processed 20/05/2023 1748927901 MR GAVISIDDAPPA SO NAGAPPA SANGAPUR STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-016-004/26
(GINIGERA) 		1520002037NRG24260420230081528 26/04/2023 Ramappa 1520002037WL001597 Ramappa 00177 IOBA0003413 1220 1220 Processed 20/05/2023 1748927889 RAMAPPA HANUMAPPA IDBI BANK(607095)
125 KOPPAL KN-20-002-016-004/261
(GINIGERA) 		1520002037NRG24260420230081532 26/04/2023 Hanamavva 1520002037WL001597 Hanamavva 00177 IOBA0003413 1220 1220 Processed 20/05/2023 1748927888 HANAMAVVA . INDIAN OVERSEAS BANK(508541)
126 KOPPAL KN-20-002-016-004/263
(GINIGERA) 		1520002037NRG24260420230081534 26/04/2023 Basamma 1520002037WL001597 Basamma 00177 IOBA0003413 1220 1220 Processed 20/05/2023 1748927886 BASAMMA YAMANURAPPA HALLIKERI UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-016-004/39
(GINIGERA) 		1520002037NRG24260420230081557 26/04/2023 Lakshmavva 1520002037WL001597 Lakshmavva 00177 IOBA0003413 1220 1220 Processed 20/05/2023 1748927883 LAKSHMAVVA . INDIAN OVERSEAS BANK(508541)
128 KOPPAL KN-20-002-016-004/55
(GINIGERA) 		1520002037NRG24260420230081572 26/04/2023 Sunandavva 1520002037WL001597 Sunandavva 00177 IOBA0003413 1220 1220 Processed 20/05/2023 1748927855 SHANTAVVA KARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-016-004/55-A
(GINIGERA) 		1520002037NRG24260420230081573 26/04/2023 Gavisidda 1520002037WL001597 Gavisidda 00177 IOBA0003413 1220 1220 Processed 20/05/2023 1748927885 GAVISIDDA . INDIAN OVERSEAS BANK(508541)
130 KOPPAL KN-20-002-016-004/59
(GINIGERA) 		1520002037NRG24260420230081578 26/04/2023 Akkavva 1520002037WL001597 Akkavva 00177 IOBA0003413 1220 1220 Processed 20/05/2023 1748927890 AKKAVVA NAGAPPA BUDAGUMPI UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-016-004/76
(GINIGERA) 		1520002037NRG24260420230081603 26/04/2023 Kariyamma 1520002037WL001597 Kariyamma 00177 IOBA0003413 1220 1220 Processed 20/05/2023 1748927887 MRS KARIYAMMA WO HANUMAPPA HARAGERI SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 11590 11590
132 KOPPAL KN-20-002-016-004/173
(GINIGERA) 		1520002037NRG24260420230081461 26/04/2023 Yalavva 1520002037WL001597 Yalavva 00354 PUNB0988600 305 305 Processed 20/05/2023 1748927919 YALLAVVA PUNJAB NATIONAL BANK(508568)
133 KOPPAL KN-20-002-016-004/207
(GINIGERA) 		1520002037NRG24260420230081477 26/04/2023 Kariyappa 1520002037WL001597 Kariyappa 00354 PUNB0988600 1220 1220 Processed 20/05/2023 1748927981 KARIYAPPA PUNJAB NATIONAL BANK(508568)
134 KOPPAL KN-20-002-016-004/207
(GINIGERA) 		1520002037NRG24260420230081476 26/04/2023 Lakshmavva 1520002037WL001597 Lakshmavva 00354 PUNB0988600 1220 1220 Processed 20/05/2023 1748927982 LAKSHMAVVA WO KARIYAPPA BASAPUR PUNJAB NATIONAL BANK(508568)
135 KOPPAL KN-20-002-016-004/208
(GINIGERA) 		1520002037NRG24260420230081478 26/04/2023 Manjunath 1520002037WL001597 Manjunath 00354 PUNB0988600 1220 1220 Processed 20/05/2023 1748927984 MANJUNATH PUNJAB NATIONAL BANK(508568)
136 KOPPAL KN-20-002-016-004/45
(GINIGERA) 		1520002037NRG24260420230081559 26/04/2023 Paramma 1520002037WL001597 Paramma 00354 PUNB0988600 610 610 Processed 20/05/2023 1748927983 PARWATHEVVA W/O HANUMANT GOUDA GOUDR BANK OF INDIA(508505)
SubTotal 4575 4575
137 KOPPAL KN-20-002-016-004/179
(GINIGERA) 		1520002037NRG24260420230081469 26/04/2023 Eranna 1520002037WL001597 Eranna 00415 SBIN0013146 305 305 Processed 20/05/2023 1748927854 ERANNA S/O NAGAPPA SANGAPUR BANK OF INDIA(508505)
SubTotal 305 305
138 KOPPAL KN-20-002-016-004/168
(GINIGERA) 		1520002037NRG24260420230081450 26/04/2023 Manjunath 1520002037WL001597 Manjunath 00415 SBIN0040674 1220 1220 Processed 20/05/2023 1748927936 MR MANJUNATHA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-016-004/214
(GINIGERA) 		1520002037NRG24260420230081483 26/04/2023 Lalitha 1520002037WL001597 Lalitha 00415 SBIN0040674 1220 1220 Processed 20/05/2023 1748927935 MS LALITHA M P STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-016-004/23
(GINIGERA) 		1520002037NRG24260420230081497 26/04/2023 Kanakappa 1520002037WL001597 Kanakappa 00415 SBIN0040674 610 610 Processed 20/05/2023 1748927937 MR KANAKAPPA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-016-004/233
(GINIGERA) 		1520002037NRG24260420230081503 26/04/2023 Ramappa 1520002037WL001597 Ramappa 00415 SBIN0040674 1220 1220 Processed 20/05/2023 1748927938 MR RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 4270 4270
142 KOPPAL KN-20-002-016-004/173
(GINIGERA) 		1520002037NRG24260420230081459 26/04/2023 Shivavva 1520002037WL001597 Shivavva 00468 UBIN0559954 1220 1220 Processed 20/05/2023 1748927909 SHIVAVVA YAMANOORAPPA SOMPUR UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-016-004/258
(GINIGERA) 		1520002037NRG24260420230081523 26/04/2023 Sharanavva 1520002037WL001597 Sharanavva 00468 UBIN0559954 610 610 Processed 20/05/2023 1748927927 SHARANAVVA MARIYAPPA PUJAR UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-016-004/61
(GINIGERA) 		1520002037NRG24260420230081582 26/04/2023 Renavva 1520002037WL001597 Renavva 00468 UBIN0559954 1220 1220 Processed 20/05/2023 1748927925 RENAVVA UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-016-004/71
(GINIGERA) 		1520002037NRG24260420230081592 26/04/2023 Huligevva 1520002037WL001597 Huligevva 00468 UBIN0559954 1220 1220 Processed 20/05/2023 1748927926 HULIGEVVA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4270 4270
146 KOPPAL KN-20-002-016-004/10
(GINIGERA) 		1520002037NRG24260420230081417 26/04/2023 Lakshmavva 1520002037WL001597 Lakshmavva 00468 UBIN0909025 1220 1220 Processed 20/05/2023 1748927822 LAKSHMAVVA UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-016-004/159
(GINIGERA) 		1520002037NRG24260420230081441 26/04/2023 Mahesh 1520002037WL001597 Mahesh 00468 UBIN0909025 1220 1220 Processed 20/05/2023 1748927893 MAHESH BIDANAL UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-016-004/220
(GINIGERA) 		1520002037NRG24260420230081489 26/04/2023 Ningappa 1520002037WL001597 Ningappa 00468 UBIN0909025 1220 1220 Processed 20/05/2023 1748927823 NINGAPPA UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-016-004/221
(GINIGERA) 		1520002037NRG24260420230081491 26/04/2023 Krishnappa 1520002037WL001597 Krishnappa 00468 UBIN0909025 1220 1220 Processed 20/05/2023 1748927894 KRISHNAPPA N BUDAGUMPI UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-016-004/257
(GINIGERA) 		1520002037NRG24260420230081521 26/04/2023 Jagadish 1520002037WL001597 Jagadish 00468 UBIN0909025 915 915 Processed 20/05/2023 1748927895 JAGADISH P DOLAKAR UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-016-004/260
(GINIGERA) 		1520002037NRG24260420230081529 26/04/2023 Nagappa 1520002037WL001597 Nagappa 00468 UBIN0909025 915 915 Processed 20/05/2023 1748927898 NAGAPPA PUJAR UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-016-004/275
(GINIGERA) 		1520002037NRG24260420230081543 26/04/2023 Maruti 1520002037WL001597 Maruti 00468 UBIN0909025 1220 1220 Processed 20/05/2023 1748927896 MARUTHI POOJAR UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-016-004/276
(GINIGERA) 		1520002037NRG24260420230081547 26/04/2023 Yallappa 1520002037WL001597 Yallappa 00468 UBIN0909025 915 915 Processed 20/05/2023 1748927897 YALLAPPA POOJAR UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-016-004/97
(GINIGERA) 		1520002037NRG24260420230081623 26/04/2023 MARUTEPPA 1520002037WL001597 MARUTEPPA 00468 UBIN0909025 1220 1220 Processed 20/05/2023 1748927821 MARUTEPPA H SHAHAPUR UNION BANK OF INDIA(508500)
SubTotal 10065 10065
155 KOPPAL KN-20-002-016-004/54
(GINIGERA) 		1520002037NRG24260420230081567 26/04/2023 Basappa 1520002037WL001597 Basappa 00522 CNRB000PGB1 1220 1220 Processed 20/05/2023 1748927831 YALLAVVA B PUJAR UNION BANK OF INDIA(508500)
SubTotal 1220 1220
156 KOPPAL KN-20-002-016-004/172
(GINIGERA) 		1520002037NRG24260420230081458 26/04/2023 Savitri 1520002037WL001597 Savitri 00652 PKGB0010608 1220 1220 Processed 20/05/2023 1748927834 Mrs. SAVITRI WO SURESH DOLAKAR BANK OF MAHARASHTRA(607387)
157 KOPPAL KN-20-002-016-004/2-A
(GINIGERA) 		1520002037NRG24260420230081473 26/04/2023 Basavva 1520002037WL001597 Basavva 00652 PKGB0010608 1220 1220 Processed 20/05/2023 1748927838 BASAVVA MUNDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-016-004/248
(GINIGERA) 		1520002037NRG24260420230081515 26/04/2023 Mahantesh 1520002037WL001597 Mahantesh 00652 PKGB0010608 305 305 Processed 20/05/2023 1748927836 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-016-004/54
(GINIGERA) 		1520002037NRG24260420230081570 26/04/2023 Basappa 1520002037WL001597 Basappa 00652 PKGB0010608 915 915 Processed 20/05/2023 1748927839 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-016-004/54
(GINIGERA) 		1520002037NRG24260420230081569 26/04/2023 Parvati 1520002037WL001597 Parvati 00652 PKGB0010608 1220 1220 Processed 20/05/2023 1748927826 PARVATEVVA NEELAPPA POOJAR UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-016-004/57
(GINIGERA) 		1520002037NRG24260420230081574 26/04/2023 Huligevva 1520002037WL001597 Huligevva 00652 PKGB0010608 1220 1220 Processed 20/05/2023 1748927830 HULEGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-016-004/62
(GINIGERA) 		1520002037NRG24260420230081584 26/04/2023 Iravva 1520002037WL001597 Iravva 00652 PKGB0010608 305 305 Processed 20/05/2023 1748927827 IRAVVA GULEPPA BISARALLI UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-016-004/80-A
(GINIGERA) 		1520002037NRG24260420230081610 26/04/2023 Nagamma 1520002037WL001597 Nagamma 00652 PKGB0010608 1220 1220 Processed 20/05/2023 1748927837 NAGAMMA F HARIGERI IDBI BANK(607095)
164 KOPPAL KN-20-002-016-004/82
(GINIGERA) 		1520002037NRG24260420230081611 26/04/2023 Bhuvaneshweri 1520002037WL001597 Bhuvaneshweri 00652 PKGB0010608 1220 1220 Processed 20/05/2023 1748927835 BHUVANESHWERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8845 8845
165 KOPPAL KN-20-002-016-004/38
(GINIGERA) 		1520002037NRG24260420230081553 26/04/2023 Beeravva 1520002037WL001597 Beeravva 00652 PKGB0010704 1220 1220 Processed 20/05/2023 1748927840 BEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1220 1220
166 KOPPAL KN-20-002-016-004/178
(GINIGERA) 		1520002037NRG24260420230081468 26/04/2023 Paravva 1520002037WL001597 Paravva 00652 PKGB0010887 1220 1220 Processed 20/05/2023 1748927832 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-016-004/270
(GINIGERA) 		1520002037NRG24260420230081541 26/04/2023 Sanna Bellavva 1520002037WL001597 Sanna Bellavva 00652 PKGB0010887 1220 1220 Processed 20/05/2023 1748927841 SANNA BELLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2440 2440
168 KOPPAL KN-20-002-016-004/50
(GINIGERA) 		1520002037NRG24260420230081566 26/04/2023 Premavva 1520002037WL001597 Premavva 00666 IDFB0080351 915 915 Processed 20/05/2023 1748927825 Premavva . IDFC BANK LIMITED(608117)
169 KOPPAL KN-20-002-016-004/76
(GINIGERA) 		1520002037NRG24260420230081601 26/04/2023 Hanumavva 1520002037WL001597 Hanumavva 00666 IDFB0080351 1220 1220 Processed 20/05/2023 1748927824 HANAMAVVA FAKEERAPPA HARAGERI UNION BANK OF INDIA(508500)
SubTotal 2135 2135
Total 187575 187575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_260423APB_FTO_39399 AXIS BANK UTIB0000882 KOPPAL 1220
2 KOPPAL KN1520002037_260423APB_FTO_39399 Bank of Baroda BARB0KOPPAL koppal 5185
3 KOPPAL KN1520002037_260423APB_FTO_39399 Bank of India BKID0008475 BANK OF INDIA KOPPAL 11285
4 KOPPAL KN1520002037_260423APB_FTO_39399 Bank of India BKID0008475 KOPPAL 55815
5 KOPPAL KN1520002037_260423APB_FTO_39399 Bank of Maharastra MAHB0001857 Koppal 8540
6 KOPPAL KN1520002037_260423APB_FTO_39399 Canara Bank CNRB0000546 KOPPAL 4880
7 KOPPAL KN1520002037_260423APB_FTO_39399 Central Bank Of India CBIN0283567 KOPPAL 2440
8 KOPPAL KN1520002037_260423APB_FTO_39399 FEDERAL BANK FDRL0002117 Koppal 3660
9 KOPPAL KN1520002037_260423APB_FTO_39399 HDFC Bank HDFC0001970 KOPPAL 1220
10 KOPPAL KN1520002037_260423APB_FTO_39399 IDBI Bank IBKL0000296 RAICHUR 1220
11 KOPPAL KN1520002037_260423APB_FTO_39399 IDBI Bank IBKL0001196 Koppal 39955
12 KOPPAL KN1520002037_260423APB_FTO_39399 Indian Bank IDIB000K332 Koppal 1220
13 KOPPAL KN1520002037_260423APB_FTO_39399 Indian Overseas Bank IOBA0003413 KOPPAL 11590
14 KOPPAL KN1520002037_260423APB_FTO_39399 Punjab National Bank PUNB0988600 Koppal 4575
15 KOPPAL KN1520002037_260423APB_FTO_39399 State Bank of India SBIN0013146 GINIGERA 305
16 KOPPAL KN1520002037_260423APB_FTO_39399 State Bank of India SBIN0040674 KOPPAL 4270
17 KOPPAL KN1520002037_260423APB_FTO_39399 Union Bank of India UBIN0559954 KOPPAL 4270
18 KOPPAL KN1520002037_260423APB_FTO_39399 Union Bank of India UBIN0909025 KOPPAL 10065
19 KOPPAL KN1520002037_260423APB_FTO_39399 Pragathi Gramin Bank CNRB000PGB1 PGB Ginigera 1220
20 KOPPAL KN1520002037_260423APB_FTO_39399 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 8845
21 KOPPAL KN1520002037_260423APB_FTO_39399 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1220
22 KOPPAL KN1520002037_260423APB_FTO_39399 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 2440
23 KOPPAL KN1520002037_260423APB_FTO_39399 IDFC Bank IDFB0080351 Koppal 2135

Download In Excel