Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_031023APB_FTO_428477
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-20-002-012-004/250
(KOLUR) 		1520002012NRG24300920231122091 03/10/2023 BASAMMA 1520002012WL014875 BASAMMA 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421438 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPPAL KN-20-002-012-004/250
(KOLUR) 		1520002012NRG24031020231122801 03/10/2023 BASAMMA 1520002012WL014930 BASAMMA 00048 BKID0008475 311 311 Processed 10/11/2023 7344421439 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOPPAL KN-20-002-012-004/250
(KOLUR) 		1520002012NRG24031020231122800 03/10/2023 shivabasamma 1520002012WL014930 shivabasamma 00048 BKID0008475 311 311 Processed 11/11/2023 7344421325 SHIVABASAMMA D/O SIDDALINGASWAMI C BANK OF INDIA(508505)
4 KOPPAL KN-20-002-012-004/250
(KOLUR) 		1520002012NRG24300920231122090 03/10/2023 shivabasamma 1520002012WL014875 shivabasamma 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421326 SHIVABASAMMA D/O SIDDALINGASWAMI C BANK OF INDIA(508505)
5 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG24300920231122094 03/10/2023 Padam 1520002012WL014875 Padam 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421275 PADMA G GUNNALLI GENERAL POST OFFICE(607245)
6 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG24031020231122804 03/10/2023 Padam 1520002012WL014930 Padam 00048 BKID0008475 311 311 Processed 10/11/2023 7344421276 PADMA G GUNNALLI GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-012-007/13
(KOLUR) 		1520002012NRG24031020231122806 03/10/2023 lakshmavva 1520002012WL014930 lakshmavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421341 LAXMAVVA GYANAPPA GADDI BANK OF INDIA(508505)
8 KOPPAL KN-20-002-012-007/13
(KOLUR) 		1520002012NRG24300920231122096 03/10/2023 lakshmavva 1520002012WL014875 lakshmavva 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421342 LAXMAVVA GYANAPPA GADDI BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-007/156
(KOLUR) 		1520002012NRG24300920231122098 03/10/2023 MALLAPPA 1520002012WL014875 MALLAPPA 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421283 MALLAPPA BANK OF INDIA(508505)
10 KOPPAL KN-20-002-012-007/156
(KOLUR) 		1520002012NRG24031020231122808 03/10/2023 MALLAPPA 1520002012WL014930 MALLAPPA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421284 MALLAPPA BANK OF INDIA(508505)
11 KOPPAL KN-20-002-012-007/156
(KOLUR) 		1520002012NRG24031020231122809 03/10/2023 shivagyanappa 1520002012WL014930 shivagyanappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421358 SHIVAGYANAPPA BANK OF INDIA(508505)
12 KOPPAL KN-20-002-012-007/156
(KOLUR) 		1520002012NRG24300920231122099 03/10/2023 shivagyanappa 1520002012WL014875 shivagyanappa 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421359 SHIVAGYANAPPA BANK OF INDIA(508505)
13 KOPPAL KN-20-002-012-007/157-A
(KOLUR) 		1520002012NRG24300920231122100 03/10/2023 gyanappa 1520002012WL014875 gyanappa 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421319 GYNAPPA PHAKIRAPPA BOGADE BANK OF INDIA(508505)
14 KOPPAL KN-20-002-012-007/157-A
(KOLUR) 		1520002012NRG24031020231122810 03/10/2023 gyanappa 1520002012WL014930 gyanappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421320 GYNAPPA PHAKIRAPPA BOGADE BANK OF INDIA(508505)
15 KOPPAL KN-20-002-012-007/16
(KOLUR) 		1520002012NRG24031020231122811 03/10/2023 shantavva 1520002012WL014930 shantavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421423 SHANTAVVA BANK OF INDIA(508505)
16 KOPPAL KN-20-002-012-007/16
(KOLUR) 		1520002012NRG24300920231122101 03/10/2023 shantavva 1520002012WL014875 shantavva 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421424 SHANTAVVA BANK OF INDIA(508505)
17 KOPPAL KN-20-002-012-007/167
(KOLUR) 		1520002012NRG24300920231122102 03/10/2023 HULIGEVVA 1520002012WL014875 HULIGEVVA 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421404 HULIGEVVA S LINGATAD GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-012-007/167
(KOLUR) 		1520002012NRG24031020231122812 03/10/2023 HULIGEVVA 1520002012WL014930 HULIGEVVA 00048 BKID0008475 311 311 Processed 10/11/2023 7344421405 HULIGEVVA S LINGATAD GENERAL POST OFFICE(607245)
19 KOPPAL KN-20-002-012-007/174
(KOLUR) 		1520002012NRG24031020231122813 03/10/2023 MALLAVVA 1520002012WL014930 MALLAVVA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421401 MALLAVVA MUDUKAPPA GABBUR BANK OF INDIA(508505)
20 KOPPAL KN-20-002-012-007/174
(KOLUR) 		1520002012NRG24300920231122103 03/10/2023 MALLAVVA 1520002012WL014875 MALLAVVA 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421400 MALLAVVA MUDUKAPPA GABBUR BANK OF INDIA(508505)
21 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG24300920231122105 03/10/2023 buddivantevva 1520002012WL014875 buddivantevva 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421385 BUDDIVANTEVVA BANK OF INDIA(508505)
22 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG24031020231122815 03/10/2023 buddivantevva 1520002012WL014930 buddivantevva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421387 BUDDIVANTEVVA BANK OF INDIA(508505)
23 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG24031020231122814 03/10/2023 Suresh 1520002012WL014930 Suresh 00048 BKID0008475 311 311 Processed 11/11/2023 7344421386 SURESH BANK OF INDIA(508505)
24 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG24300920231122104 03/10/2023 Suresh 1520002012WL014875 Suresh 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421384 SURESH BANK OF INDIA(508505)
25 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG24300920231122106 03/10/2023 ramesh 1520002012WL014875 ramesh 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421322 RAMESH PHAKIRAPPA BAGADE BANK OF INDIA(508505)
26 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG24031020231122816 03/10/2023 ramesh 1520002012WL014930 ramesh 00048 BKID0008475 311 311 Processed 11/11/2023 7344421321 RAMESH PHAKIRAPPA BAGADE BANK OF INDIA(508505)
27 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG24031020231122817 03/10/2023 sumitra 1520002012WL014930 sumitra 00048 BKID0008475 311 311 Processed 11/11/2023 7344421372 SUMITRA BANK OF INDIA(508505)
28 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG24300920231122107 03/10/2023 sumitra 1520002012WL014875 sumitra 00048 BKID0008475 1244 1244 Processed 11/11/2023 7344421371 SUMITRA BANK OF INDIA(508505)
29 KOPPAL KN-20-002-012-007/212
(KOLUR) 		1520002012NRG24300920231122108 03/10/2023 gyanamma 1520002012WL014875 gyanamma 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421317 GYANAVVWA RAMAPPA HALLI BANK OF INDIA(508505)
30 KOPPAL KN-20-002-012-007/212
(KOLUR) 		1520002012NRG24031020231122818 03/10/2023 gyanamma 1520002012WL014930 gyanamma 00048 BKID0008475 311 311 Processed 11/11/2023 7344421316 GYANAVVWA RAMAPPA HALLI BANK OF INDIA(508505)
31 KOPPAL KN-20-002-012-007/218
(KOLUR) 		1520002012NRG24031020231122819 03/10/2023 gangavva 1520002012WL014930 gangavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421366 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-012-007/218
(KOLUR) 		1520002012NRG24300920231122110 03/10/2023 gangavva 1520002012WL014875 gangavva 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421365 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-012-007/224
(KOLUR) 		1520002012NRG24300920231122112 03/10/2023 SULOCHANAVVA 1520002012WL014875 SULOCHANAVVA 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421403 SULOCHANA W/O GYANAPPA BELVINAL BANK OF INDIA(508505)
34 KOPPAL KN-20-002-012-007/224
(KOLUR) 		1520002012NRG24031020231122821 03/10/2023 SULOCHANAVVA 1520002012WL014930 SULOCHANAVVA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421402 SULOCHANA W/O GYANAPPA BELVINAL BANK OF INDIA(508505)
35 KOPPAL KN-20-002-012-007/234
(KOLUR) 		1520002012NRG24031020231122823 03/10/2023 hanumappa 1520002012WL014930 hanumappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421367 HANAMAPPA BANK OF INDIA(508505)
36 KOPPAL KN-20-002-012-007/234
(KOLUR) 		1520002012NRG24300920231122114 03/10/2023 hanumappa 1520002012WL014875 hanumappa 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421368 HANAMAPPA BANK OF INDIA(508505)
37 KOPPAL KN-20-002-012-007/234
(KOLUR) 		1520002012NRG24300920231122113 03/10/2023 mallappa 1520002012WL014875 mallappa 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421354 MALLAPPA HANUMAPPA DANBALA BANK OF INDIA(508505)
38 KOPPAL KN-20-002-012-007/234
(KOLUR) 		1520002012NRG24031020231122822 03/10/2023 mallappa 1520002012WL014930 mallappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421353 MALLAPPA HANUMAPPA DANBALA BANK OF INDIA(508505)
39 KOPPAL KN-20-002-012-007/270
(KOLUR) 		1520002012NRG24031020231122824 03/10/2023 gyanavva 1520002012WL014930 gyanavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421443 GYANAVVA . KOTAK MAHINDRA BANK LTD(607420)
40 KOPPAL KN-20-002-012-007/270
(KOLUR) 		1520002012NRG24300920231122115 03/10/2023 gyanavva 1520002012WL014875 gyanavva 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421444 GYANAVVA . KOTAK MAHINDRA BANK LTD(607420)
41 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG24300920231122116 03/10/2023 GYANAVVA 1520002012WL014875 GYANAVVA 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421330 GYNAVVA W/O YANKAPPA K BANK OF INDIA(508505)
42 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG24031020231122825 03/10/2023 GYANAVVA 1520002012WL014930 GYANAVVA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421329 GYNAVVA W/O YANKAPPA K BANK OF INDIA(508505)
43 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG24031020231122827 03/10/2023 SUVARNA 1520002012WL014930 SUVARNA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421301 SUVARANA KALAPPA HALLI BANK OF INDIA(508505)
44 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG24300920231122118 03/10/2023 SUVARNA 1520002012WL014875 SUVARNA 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421302 SUVARANA KALAPPA HALLI BANK OF INDIA(508505)
45 KOPPAL KN-20-002-012-007/289
(KOLUR) 		1520002012NRG24300920231122120 03/10/2023 gangavva 1520002012WL014875 gangavva 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421361 GANGAVVA I KATARKI GENERAL POST OFFICE(607245)
46 KOPPAL KN-20-002-012-007/289
(KOLUR) 		1520002012NRG24031020231122829 03/10/2023 gangavva 1520002012WL014930 gangavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421362 GANGAVVA I KATARKI GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-012-007/29
(KOLUR) 		1520002012NRG24031020231122830 03/10/2023 gyanavva 1520002012WL014930 gyanavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421277 GYANAVVA G HDFC BANK LTD(607152)
48 KOPPAL KN-20-002-012-007/29
(KOLUR) 		1520002012NRG24300920231122121 03/10/2023 gyanavva 1520002012WL014875 gyanavva 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421278 GYANAVVA G HDFC BANK LTD(607152)
49 KOPPAL KN-20-002-012-007/31
(KOLUR) 		1520002012NRG24300920231122122 03/10/2023 Gangavva 1520002012WL014875 Gangavva 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421356 GANGAVVA BANK OF INDIA(508505)
50 KOPPAL KN-20-002-012-007/31
(KOLUR) 		1520002012NRG24031020231122831 03/10/2023 Gangavva 1520002012WL014930 Gangavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421357 GANGAVVA BANK OF INDIA(508505)
51 KOPPAL KN-20-002-012-007/33-A
(KOLUR) 		1520002012NRG24031020231122833 03/10/2023 ANNAPURNA 1520002012WL014930 ANNAPURNA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421333 ANNAPURNA D/O GYANAPPA BELAVINAL BANK OF INDIA(508505)
52 KOPPAL KN-20-002-012-007/33-A
(KOLUR) 		1520002012NRG24300920231122124 03/10/2023 ANNAPURNA 1520002012WL014875 ANNAPURNA 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421334 ANNAPURNA D/O GYANAPPA BELAVINAL BANK OF INDIA(508505)
53 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG24300920231122127 03/10/2023 Netravati 1520002012WL014875 Netravati 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421390 NETRAVATI BANK OF INDIA(508505)
54 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG24031020231122835 03/10/2023 Netravati 1520002012WL014930 Netravati 00048 BKID0008475 311 311 Processed 11/11/2023 7344421391 NETRAVATI BANK OF INDIA(508505)
55 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG24031020231122834 03/10/2023 yallappa 1520002012WL014930 yallappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421305 YALLAPPA S/O PARASAPPA KATHARAKI BANK OF INDIA(508505)
56 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG24300920231122126 03/10/2023 yallappa 1520002012WL014875 yallappa 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421306 YALLAPPA S/O PARASAPPA KATHARAKI BANK OF INDIA(508505)
57 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG24300920231122129 03/10/2023 huchhappa 1520002012WL014875 huchhappa 00048 BKID0008475 622 622 Processed 11/11/2023 7344421345 HUCHCHAPPA DEVAPPA HALLI BANK OF INDIA(508505)
58 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG24300920231122128 03/10/2023 Kanakavva 1520002012WL014875 Kanakavva 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421307 KANAKAVVA HUCHAPPA HALLI BANK OF INDIA(508505)
59 KOPPAL KN-20-002-012-007/343
(KOLUR) 		1520002012NRG24300920231122131 03/10/2023 Fakeersab 1520002012WL014875 Fakeersab 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421297 FAKEERSAB GOUSESAB MUZAWAR BANK OF INDIA(508505)
60 KOPPAL KN-20-002-012-007/343
(KOLUR) 		1520002012NRG24031020231122837 03/10/2023 Fakeersab 1520002012WL014930 Fakeersab 00048 BKID0008475 311 311 Processed 11/11/2023 7344421298 FAKEERSAB GOUSESAB MUZAWAR BANK OF INDIA(508505)
61 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG24031020231122840 03/10/2023 andappa 1520002012WL014930 andappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421414 ANDAPPA NAGAPPA BARADUR BANK OF INDIA(508505)
62 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG24300920231122134 03/10/2023 andappa 1520002012WL014875 andappa 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421415 ANDAPPA NAGAPPA BARADUR BANK OF INDIA(508505)
63 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG24300920231122133 03/10/2023 Girijavva 1520002012WL014875 Girijavva 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421303 GIRIJAVVA BANK OF INDIA(508505)
64 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG24031020231122839 03/10/2023 Girijavva 1520002012WL014930 Girijavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421304 GIRIJAVVA BANK OF INDIA(508505)
65 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG24031020231122843 03/10/2023 gyanappa 1520002012WL014930 gyanappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421327 GYANAPPA S/O BALAPPA TALAKAL BANK OF INDIA(508505)
66 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG24300920231122137 03/10/2023 gyanappa 1520002012WL014875 gyanappa 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421328 GYANAPPA S/O BALAPPA TALAKAL BANK OF INDIA(508505)
67 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG24300920231122136 03/10/2023 HANUMAVVA 1520002012WL014875 HANUMAVVA 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421336 HANUMAVVA W/O GYANAPPA TALAKALLA BANK OF INDIA(508505)
68 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG24031020231122842 03/10/2023 HANUMAVVA 1520002012WL014930 HANUMAVVA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421335 HANUMAVVA W/O GYANAPPA TALAKALLA BANK OF INDIA(508505)
69 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG24031020231122845 03/10/2023 kallappa 1520002012WL014930 kallappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421289 KALLAPPA HURUKUNDEPPA BAJENTRI BANK OF INDIA(508505)
70 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG24300920231122139 03/10/2023 kallappa 1520002012WL014875 kallappa 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421288 KALLAPPA HURUKUNDEPPA BAJENTRI BANK OF INDIA(508505)
71 KOPPAL KN-20-002-012-007/365
(KOLUR) 		1520002012NRG24300920231122140 03/10/2023 suresh 1520002012WL014875 suresh 00048 BKID0008475 1244 1244 Processed 11/11/2023 7344421310 SURESH S/O HANUMAPPA HALAVARTHI BANK OF INDIA(508505)
72 KOPPAL KN-20-002-012-007/365
(KOLUR) 		1520002012NRG24031020231122846 03/10/2023 suresh 1520002012WL014930 suresh 00048 BKID0008475 311 311 Processed 11/11/2023 7344421311 SURESH S/O HANUMAPPA HALAVARTHI BANK OF INDIA(508505)
73 KOPPAL KN-20-002-012-007/366
(KOLUR) 		1520002012NRG24031020231122848 03/10/2023 srinivas 1520002012WL014930 srinivas 00048 BKID0008475 311 311 Processed 11/11/2023 7344421299 SRINIVAS HURUKUNDAPPA BHAJNTRI BANK OF INDIA(508505)
74 KOPPAL KN-20-002-012-007/366
(KOLUR) 		1520002012NRG24300920231122142 03/10/2023 srinivas 1520002012WL014875 srinivas 00048 BKID0008475 1244 1244 Processed 11/11/2023 7344421300 SRINIVAS HURUKUNDAPPA BHAJNTRI BANK OF INDIA(508505)
75 KOPPAL KN-20-002-012-007/369
(KOLUR) 		1520002012NRG24300920231122144 03/10/2023 shashikala 1520002012WL014875 shashikala 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421437 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-012-007/371
(KOLUR) 		1520002012NRG24300920231122145 03/10/2023 basavva 1520002012WL014875 basavva 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421417 BASAVVA MARUTEPPA GADDI UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-012-007/371
(KOLUR) 		1520002012NRG24031020231122849 03/10/2023 basavva 1520002012WL014930 basavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421416 BASAVVA MARUTEPPA GADDI UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-012-007/373
(KOLUR) 		1520002012NRG24031020231122850 03/10/2023 dyamavva 1520002012WL014930 dyamavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421339 DYAMAVVA S HDFC BANK LTD(607152)
79 KOPPAL KN-20-002-012-007/373
(KOLUR) 		1520002012NRG24300920231122146 03/10/2023 dyamavva 1520002012WL014875 dyamavva 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421340 DYAMAVVA S HDFC BANK LTD(607152)
80 KOPPAL KN-20-002-012-007/374
(KOLUR) 		1520002012NRG24300920231122147 03/10/2023 gouramma 1520002012WL014875 gouramma 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421324 GOURAMMA W/O GYANAPPA BAGADE BANK OF INDIA(508505)
81 KOPPAL KN-20-002-012-007/374
(KOLUR) 		1520002012NRG24031020231122851 03/10/2023 gouramma 1520002012WL014930 gouramma 00048 BKID0008475 311 311 Processed 11/11/2023 7344421323 GOURAMMA W/O GYANAPPA BAGADE BANK OF INDIA(508505)
82 KOPPAL KN-20-002-012-007/378
(KOLUR) 		1520002012NRG24031020231122852 03/10/2023 Paravva 1520002012WL014930 Paravva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421420 PARAVVA BANK OF INDIA(508505)
83 KOPPAL KN-20-002-012-007/378
(KOLUR) 		1520002012NRG24300920231122148 03/10/2023 Paravva 1520002012WL014875 Paravva 00048 BKID0008475 622 622 Processed 11/11/2023 7344421421 PARAVVA BANK OF INDIA(508505)
84 KOPPAL KN-20-002-012-007/386
(KOLUR) 		1520002012NRG24300920231122152 03/10/2023 akkamma 1520002012WL014875 akkamma 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421344 AKKAMMA W/O BHARAMAPPA GOLLAR BANK OF INDIA(508505)
85 KOPPAL KN-20-002-012-007/386
(KOLUR) 		1520002012NRG24031020231122855 03/10/2023 akkamma 1520002012WL014930 akkamma 00048 BKID0008475 311 311 Processed 11/11/2023 7344421343 AKKAMMA W/O BHARAMAPPA GOLLAR BANK OF INDIA(508505)
86 KOPPAL KN-20-002-012-007/387
(KOLUR) 		1520002012NRG24031020231122856 03/10/2023 huligemma 1520002012WL014930 huligemma 00048 BKID0008475 311 311 Processed 11/11/2023 7344421410 HULIGEMMA BANK OF INDIA(508505)
87 KOPPAL KN-20-002-012-007/387
(KOLUR) 		1520002012NRG24300920231122153 03/10/2023 huligemma 1520002012WL014875 huligemma 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421411 HULIGEMMA BANK OF INDIA(508505)
88 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG24300920231122155 03/10/2023 ningappa 1520002012WL014875 ningappa 00048 BKID0008475 933 933 Processed 11/11/2023 7344421292 NINGAPPA BANK OF INDIA(508505)
89 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG24300920231122156 03/10/2023 shobha 1520002012WL014875 shobha 00048 BKID0008475 1244 1244 Processed 11/11/2023 7344421332 SHOBHA W/O NINGAPPA YATNATTI BANK OF INDIA(508505)
90 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG24031020231122857 03/10/2023 shobha 1520002012WL014930 shobha 00048 BKID0008475 311 311 Processed 11/11/2023 7344421331 SHOBHA W/O NINGAPPA YATNATTI BANK OF INDIA(508505)
91 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG24031020231122858 03/10/2023 renakavva 1520002012WL014930 renakavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421433 RENAVVA MALLAPPA GYANAVVA NEELAVVA BANK OF INDIA(508505)
92 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG24300920231122157 03/10/2023 renakavva 1520002012WL014875 renakavva 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421434 RENAVVA MALLAPPA GYANAVVA NEELAVVA BANK OF INDIA(508505)
93 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG24300920231122158 03/10/2023 shivagyanappa 1520002012WL014875 shivagyanappa 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421441 SHIVAGYANAPPA BANK OF INDIA(508505)
94 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG24031020231122860 03/10/2023 shivagyanappa 1520002012WL014930 shivagyanappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421440 SHIVAGYANAPPA BANK OF INDIA(508505)
95 KOPPAL KN-20-002-012-007/392-A
(KOLUR) 		1520002012NRG24031020231122862 03/10/2023 bheemavva 1520002012WL014930 bheemavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421396 BHEEMAVVA BANK OF INDIA(508505)
96 KOPPAL KN-20-002-012-007/392-A
(KOLUR) 		1520002012NRG24300920231122160 03/10/2023 bheemavva 1520002012WL014875 bheemavva 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421397 BHEEMAVVA BANK OF INDIA(508505)
97 KOPPAL KN-20-002-012-007/392-A
(KOLUR) 		1520002012NRG24300920231122159 03/10/2023 gyanavva 1520002012WL014875 gyanavva 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421314 GYANAMMA W/O IRAPPA KATARKI BANK OF INDIA(508505)
98 KOPPAL KN-20-002-012-007/392-A
(KOLUR) 		1520002012NRG24031020231122861 03/10/2023 gyanavva 1520002012WL014930 gyanavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421315 GYANAMMA W/O IRAPPA KATARKI BANK OF INDIA(508505)
99 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG24031020231122864 03/10/2023 imam bee 1520002012WL014930 imam bee 00048 BKID0008475 311 311 Processed 11/11/2023 7344421290 IMMAM BEE BANK OF INDIA(508505)
100 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG24300920231122165 03/10/2023 imam bee 1520002012WL014875 imam bee 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421291 IMMAM BEE BANK OF INDIA(508505)
101 KOPPAL KN-20-002-012-007/402
(KOLUR) 		1520002012NRG24300920231122168 03/10/2023 Hanumavva 1520002012WL014875 Hanumavva 00048 BKID0008475 1244 1244 Processed 11/11/2023 7344421412 HANUMAVVA W/O YANKAPPA HALLI BANK OF INDIA(508505)
102 KOPPAL KN-20-002-012-007/402
(KOLUR) 		1520002012NRG24031020231122868 03/10/2023 Hanumavva 1520002012WL014930 Hanumavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421413 HANUMAVVA W/O YANKAPPA HALLI BANK OF INDIA(508505)
103 KOPPAL KN-20-002-012-007/407
(KOLUR) 		1520002012NRG24031020231122871 03/10/2023 GYANAPPA 1520002012WL014930 GYANAPPA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421352 GYANAPPA K KATARAKI BANK OF INDIA(508505)
104 KOPPAL KN-20-002-012-007/407
(KOLUR) 		1520002012NRG24300920231122173 03/10/2023 GYANAPPA 1520002012WL014875 GYANAPPA 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421351 GYANAPPA K KATARAKI BANK OF INDIA(508505)
105 KOPPAL KN-20-002-012-007/407
(KOLUR) 		1520002012NRG24300920231122172 03/10/2023 YAMANAKKA 1520002012WL014875 YAMANAKKA 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421418 YAMANAKKA BANK OF INDIA(508505)
106 KOPPAL KN-20-002-012-007/407
(KOLUR) 		1520002012NRG24031020231122870 03/10/2023 YAMANAKKA 1520002012WL014930 YAMANAKKA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421419 YAMANAKKA BANK OF INDIA(508505)
107 KOPPAL KN-20-002-012-007/410
(KOLUR) 		1520002012NRG24031020231122872 03/10/2023 sharanappa 1520002012WL014930 sharanappa 00048 BKID0008475 311 311 Processed 10/11/2023 7344421376 SHARANAPPA FEDERAL BANK(607165)
108 KOPPAL KN-20-002-012-007/410
(KOLUR) 		1520002012NRG24300920231122175 03/10/2023 sharanappa 1520002012WL014875 sharanappa 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421375 SHARANAPPA FEDERAL BANK(607165)
109 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG24300920231122178 03/10/2023 kasturi 1520002012WL014875 kasturi 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421389 KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
110 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG24031020231122875 03/10/2023 kasturi 1520002012WL014930 kasturi 00048 BKID0008475 311 311 Processed 10/11/2023 7344421388 KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
111 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG24031020231122876 03/10/2023 sharanappa 1520002012WL014930 sharanappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421346 SHARANAPPA CHANNAPPA DIWATAR BANK OF INDIA(508505)
112 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG24300920231122179 03/10/2023 sharanappa 1520002012WL014875 sharanappa 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421347 SHARANAPPA CHANNAPPA DIWATAR BANK OF INDIA(508505)
113 KOPPAL KN-20-002-012-007/414
(KOLUR) 		1520002012NRG24300920231122180 03/10/2023 BASAVARAJ 1520002012WL014875 BASAVARAJ 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421281 BASAPPA MALLAPPA HADI BANK OF INDIA(508505)
114 KOPPAL KN-20-002-012-007/414
(KOLUR) 		1520002012NRG24031020231122877 03/10/2023 BASAVARAJ 1520002012WL014930 BASAVARAJ 00048 BKID0008475 311 311 Processed 11/11/2023 7344421282 BASAPPA MALLAPPA HADI BANK OF INDIA(508505)
115 KOPPAL KN-20-002-012-007/415
(KOLUR) 		1520002012NRG24031020231122879 03/10/2023 basavaraj 1520002012WL014930 basavaraj 00048 BKID0008475 311 311 Processed 11/11/2023 7344421377 BASAVARAJ BANK OF INDIA(508505)
116 KOPPAL KN-20-002-012-007/415
(KOLUR) 		1520002012NRG24300920231122182 03/10/2023 basavaraj 1520002012WL014875 basavaraj 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421378 BASAVARAJ BANK OF INDIA(508505)
117 KOPPAL KN-20-002-012-007/417
(KOLUR) 		1520002012NRG24300920231122184 03/10/2023 vishalakshi 1520002012WL014875 vishalakshi 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421360 VISHALAKSHI UMESH SINDOGI BANK OF INDIA(508505)
118 KOPPAL KN-20-002-012-007/418
(KOLUR) 		1520002012NRG24300920231122185 03/10/2023 saventravva 1520002012WL014875 saventravva 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421379 SHAVANTRAVVA HANUMAPPA BALIGANUR BANK OF INDIA(508505)
119 KOPPAL KN-20-002-012-007/418-A
(KOLUR) 		1520002012NRG24300920231122186 03/10/2023 rudramma 1520002012WL014875 rudramma 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421337 RUDRAMMA W/O GAVISIDDAYYA HIREMATH BANK OF INDIA(508505)
120 KOPPAL KN-20-002-012-007/418-A
(KOLUR) 		1520002012NRG24031020231122880 03/10/2023 rudramma 1520002012WL014930 rudramma 00048 BKID0008475 311 311 Processed 11/11/2023 7344421338 RUDRAMMA W/O GAVISIDDAYYA HIREMATH BANK OF INDIA(508505)
121 KOPPAL KN-20-002-012-007/419
(KOLUR) 		1520002012NRG24300920231122187 03/10/2023 gyanavva 1520002012WL014875 gyanavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421355 GYANAVVA SURESH BALIGANUR BANK OF INDIA(508505)
122 KOPPAL KN-20-002-012-007/425
(KOLUR) 		1520002012NRG24300920231122189 03/10/2023 sangavva 1520002012WL014875 sangavva 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421408 SANGAVVA W/O YANKAPPA KURI BANK OF INDIA(508505)
123 KOPPAL KN-20-002-012-007/425
(KOLUR) 		1520002012NRG24031020231122881 03/10/2023 sangavva 1520002012WL014930 sangavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421409 SANGAVVA W/O YANKAPPA KURI BANK OF INDIA(508505)
124 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG24300920231122190 03/10/2023 neelavva 1520002012WL014875 neelavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421318 NELAVVA Y TALAKALA BANK OF INDIA(508505)
125 KOPPAL KN-20-002-012-007/429
(KOLUR) 		1520002012NRG24300920231122192 03/10/2023 basavaraj 1520002012WL014875 basavaraj 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421398 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOPPAL KN-20-002-012-007/429
(KOLUR) 		1520002012NRG24031020231122883 03/10/2023 basavaraj 1520002012WL014930 basavaraj 00048 BKID0008475 311 311 Processed 10/11/2023 7344421399 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-012-007/429
(KOLUR) 		1520002012NRG24031020231122882 03/10/2023 kamalakshi 1520002012WL014930 kamalakshi 00048 BKID0008475 311 311 Processed 11/11/2023 7344421295 KAMALAKSHI BANK OF INDIA(508505)
128 KOPPAL KN-20-002-012-007/429
(KOLUR) 		1520002012NRG24300920231122191 03/10/2023 kamalakshi 1520002012WL014875 kamalakshi 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421296 KAMALAKSHI BANK OF INDIA(508505)
129 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG24300920231122194 03/10/2023 halappa 1520002012WL014875 halappa 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421272 HALAPPA H LANGTOR BANK OF INDIA(508505)
130 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG24031020231122885 03/10/2023 halappa 1520002012WL014930 halappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421271 HALAPPA H LANGTOR BANK OF INDIA(508505)
131 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG24031020231122884 03/10/2023 renuka 1520002012WL014930 renuka 00048 BKID0008475 311 311 Processed 11/11/2023 7344421436 RENUKA BANK OF INDIA(508505)
132 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG24300920231122193 03/10/2023 renuka 1520002012WL014875 renuka 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421435 RENUKA BANK OF INDIA(508505)
133 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG24300920231122196 03/10/2023 ramappa 1520002012WL014875 ramappa 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421431 RAMAPPA S/O BADAKAPPA BANK OF INDIA(508505)
134 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG24031020231122887 03/10/2023 ramappa 1520002012WL014930 ramappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421432 RAMAPPA S/O BADAKAPPA BANK OF INDIA(508505)
135 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG24031020231122889 03/10/2023 gyanappa 1520002012WL014930 gyanappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421294 GYANAPPA KOTRAPPA KINNAL BANK OF INDIA(508505)
136 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG24300920231122198 03/10/2023 gyanappa 1520002012WL014875 gyanappa 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421293 GYANAPPA KOTRAPPA KINNAL BANK OF INDIA(508505)
137 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG24300920231122197 03/10/2023 lakshmavva 1520002012WL014875 lakshmavva 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421286 LAKSHMAVVA GYANAPPA KINNAL BANK OF INDIA(508505)
138 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG24031020231122888 03/10/2023 lakshmavva 1520002012WL014930 lakshmavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421285 LAKSHMAVVA GYANAPPA KINNAL BANK OF INDIA(508505)
139 KOPPAL KN-20-002-012-007/434
(KOLUR) 		1520002012NRG24031020231122890 03/10/2023 hanumavva 1520002012WL014930 hanumavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421406 HANUMAVVA G GADAGIN GENERAL POST OFFICE(607245)
140 KOPPAL KN-20-002-012-007/434
(KOLUR) 		1520002012NRG24300920231122199 03/10/2023 hanumavva 1520002012WL014875 hanumavva 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421407 HANUMAVVA G GADAGIN GENERAL POST OFFICE(607245)
141 KOPPAL KN-20-002-012-007/436
(KOLUR) 		1520002012NRG24300920231122200 03/10/2023 savita 1520002012WL014875 savita 00048 BKID0008475 1555 1555 Processed 10/11/2023 7344421364 SAVITA ADI FINCARE SMALL FINANCE BANK LTD(608304)
142 KOPPAL KN-20-002-012-007/436
(KOLUR) 		1520002012NRG24031020231122891 03/10/2023 savita 1520002012WL014930 savita 00048 BKID0008475 311 311 Processed 10/11/2023 7344421363 SAVITA ADI FINCARE SMALL FINANCE BANK LTD(608304)
143 KOPPAL KN-20-002-012-007/438
(KOLUR) 		1520002012NRG24031020231122892 03/10/2023 GYANAVVA 1520002012WL014930 GYANAVVA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421274 GYNAMMA MALLAPPA GOLLARA BANK OF INDIA(508505)
144 KOPPAL KN-20-002-012-007/438
(KOLUR) 		1520002012NRG24300920231122201 03/10/2023 GYANAVVA 1520002012WL014875 GYANAVVA 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421273 GYNAMMA MALLAPPA GOLLARA BANK OF INDIA(508505)
145 KOPPAL KN-20-002-012-007/439-A
(KOLUR) 		1520002012NRG24300920231122204 03/10/2023 gyanavva 1520002012WL014875 gyanavva 00048 BKID0008475 1244 1244 Processed 10/11/2023 7344421380 GYANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
146 KOPPAL KN-20-002-012-007/439-A
(KOLUR) 		1520002012NRG24031020231122894 03/10/2023 gyanavva 1520002012WL014930 gyanavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421381 GYANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
147 KOPPAL KN-20-002-012-007/44
(KOLUR) 		1520002012NRG24031020231122895 03/10/2023 hanumavva 1520002012WL014930 hanumavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421429 HANUMAVVA LAKSHMAPPA BHAJANTRI UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-012-007/44
(KOLUR) 		1520002012NRG24300920231122206 03/10/2023 hanumavva 1520002012WL014875 hanumavva 00048 BKID0008475 1555 1555 Processed 10/11/2023 7344421430 HANUMAVVA LAKSHMAPPA BHAJANTRI UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-012-007/44
(KOLUR) 		1520002012NRG24300920231122207 03/10/2023 shivagyanappa 1520002012WL014875 shivagyanappa 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421383 SHIVAGYANAPPA BHAJANTRI BANK OF INDIA(508505)
150 KOPPAL KN-20-002-012-007/44
(KOLUR) 		1520002012NRG24031020231122896 03/10/2023 shivagyanappa 1520002012WL014930 shivagyanappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421382 SHIVAGYANAPPA BHAJANTRI BANK OF INDIA(508505)
151 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG24031020231122897 03/10/2023 Gyanappa 1520002012WL014930 Gyanappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421392 GYANAPPA BANK OF INDIA(508505)
152 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG24300920231122208 03/10/2023 Gyanappa 1520002012WL014875 Gyanappa 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421393 GYANAPPA BANK OF INDIA(508505)
153 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG24300920231122209 03/10/2023 lakshmavva 1520002012WL014875 lakshmavva 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421394 LAKSHMAVVA BANK OF INDIA(508505)
154 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG24031020231122898 03/10/2023 lakshmavva 1520002012WL014930 lakshmavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421395 LAKSHMAVVA BANK OF INDIA(508505)
155 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG24031020231122899 03/10/2023 Gyanappa 1520002012WL014930 Gyanappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421308 GYANAPPA YANKAPPA BEVINALA BANK OF INDIA(508505)
156 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG24300920231122210 03/10/2023 Gyanappa 1520002012WL014875 Gyanappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421309 GYANAPPA YANKAPPA BEVINALA BANK OF INDIA(508505)
157 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG24300920231122211 03/10/2023 Lakshmavva 1520002012WL014875 Lakshmavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421370 LAKSHMAVVA GYANAPPA BELAVINAL UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG24031020231122900 03/10/2023 Lakshmavva 1520002012WL014930 Lakshmavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421369 LAKSHMAVVA GYANAPPA BELAVINAL UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG24300920231122213 03/10/2023 GYANAVVA 1520002012WL014875 GYANAVVA 00048 BKID0008475 1866 1866 Processed 10/11/2023 7344421442 GYANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG24300920231122212 03/10/2023 Sujata 1520002012WL014875 Sujata 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421313 SUJATA W/O GYNAPPA HALLI BANK OF INDIA(508505)
161 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG24031020231122901 03/10/2023 Sujata 1520002012WL014930 Sujata 00048 BKID0008475 311 311 Processed 11/11/2023 7344421312 SUJATA W/O GYNAPPA HALLI BANK OF INDIA(508505)
162 KOPPAL KN-20-002-012-007/69
(KOLUR) 		1520002012NRG24031020231122903 03/10/2023 Iravva 1520002012WL014930 Iravva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421279 ERAVVA BANK OF INDIA(508505)
163 KOPPAL KN-20-002-012-007/69
(KOLUR) 		1520002012NRG24300920231122215 03/10/2023 Iravva 1520002012WL014875 Iravva 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421280 ERAVVA BANK OF INDIA(508505)
164 KOPPAL KN-20-002-012-007/77
(KOLUR) 		1520002012NRG24300920231122219 03/10/2023 nagaraj 1520002012WL014875 nagaraj 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421374 NAGARAJ BANK OF INDIA(508505)
165 KOPPAL KN-20-002-012-007/77
(KOLUR) 		1520002012NRG24031020231122907 03/10/2023 nagaraj 1520002012WL014930 nagaraj 00048 BKID0008475 311 311 Processed 11/11/2023 7344421373 NAGARAJ BANK OF INDIA(508505)
166 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG24300920231122220 03/10/2023 Gyanappa 1520002012WL014875 Gyanappa 00048 BKID0008475 1555 1555 Processed 11/11/2023 7344421350 GYANAPPA BANK OF INDIA(508505)
167 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG24300920231122221 03/10/2023 SAVITRAVVA 1520002012WL014875 SAVITRAVVA 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421427 SAVITRAVVA W/O GYANAPPA GORRA BANK OF INDIA(508505)
168 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG24031020231122908 03/10/2023 SAVITRAVVA 1520002012WL014930 SAVITRAVVA 00048 BKID0008475 311 311 Processed 11/11/2023 7344421428 SAVITRAVVA W/O GYANAPPA GORRA BANK OF INDIA(508505)
169 KOPPAL KN-20-002-012-007/82
(KOLUR) 		1520002012NRG24300920231122223 03/10/2023 jeevappa 1520002012WL014875 jeevappa 00048 BKID0008475 311 311 Processed 11/11/2023 7344421422 JEEVAPPA BANK OF INDIA(508505)
170 KOPPAL KN-20-002-012-007/82
(KOLUR) 		1520002012NRG24300920231122224 03/10/2023 mallavva 1520002012WL014875 mallavva 00048 BKID0008475 1244 1244 Processed 10/11/2023 7344421426 MALLAVVA U HDFC BANK LTD(607152)
171 KOPPAL KN-20-002-012-007/82
(KOLUR) 		1520002012NRG24031020231122909 03/10/2023 mallavva 1520002012WL014930 mallavva 00048 BKID0008475 311 311 Processed 10/11/2023 7344421425 MALLAVVA U HDFC BANK LTD(607152)
172 KOPPAL KN-20-002-012-007/82
(KOLUR) 		1520002012NRG24300920231122222 03/10/2023 siddavva 1520002012WL014875 siddavva 00048 BKID0008475 622 622 Processed 10/11/2023 7344421287 SIDDAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-012-007/91
(KOLUR) 		1520002012NRG24300920231122225 03/10/2023 Renavva 1520002012WL014875 Renavva 00048 BKID0008475 1866 1866 Processed 11/11/2023 7344421348 RENAVVA GYANAPPA KATARAKI BANK OF INDIA(508505)
174 KOPPAL KN-20-002-012-007/91
(KOLUR) 		1520002012NRG24031020231122910 03/10/2023 Renavva 1520002012WL014930 Renavva 00048 BKID0008475 311 311 Processed 11/11/2023 7344421349 RENAVVA GYANAPPA KATARAKI BANK OF INDIA(508505)
SubTotal 175404 175404
175 KOPPAL KN-20-002-012-007/33-A
(KOLUR) 		1520002012NRG24300920231122125 03/10/2023 venkatesh 1520002012WL014875 venkatesh 00051 MAHB0001857 1555 1555 Processed 10/11/2023 7344421270 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1555 1555
176 KOPPAL KN-20-002-012-007/420
(KOLUR) 		1520002012NRG24300920231122188 03/10/2023 renavva 1520002012WL014875 renavva 00078 CNRB0011801 1866 1866 Processed 10/11/2023 7344421235 renavva INDUSIND BANK(607189)
SubTotal 1866 1866
177 KOPPAL KN-20-002-012-007/387
(KOLUR) 		1520002012NRG24300920231122154 03/10/2023 manjappa 1520002012WL014875 manjappa 00089 CBIN0283567 622 622 Processed 10/11/2023 7344421263 Mr. MANJAPPA . CENTRAL BANK OF INDIA(607115)
178 KOPPAL KN-20-002-012-007/394
(KOLUR) 		1520002012NRG24300920231122161 03/10/2023 JYOTI 1520002012WL014875 JYOTI 00089 CBIN0283567 1555 1555 Processed 10/11/2023 7344421261 Mrs. JYOTI CHIDANANDA SINDOGI CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
179 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG24300920231122119 03/10/2023 KALLAPPA 1520002012WL014875 KALLAPPA 00127 FDRL0002117 933 933 Processed 11/11/2023 7344421245 KALLAPPA S/O DODDAPPA HALLI BANK OF INDIA(508505)
180 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG24031020231122828 03/10/2023 KALLAPPA 1520002012WL014930 KALLAPPA 00127 FDRL0002117 311 311 Processed 11/11/2023 7344421244 KALLAPPA S/O DODDAPPA HALLI BANK OF INDIA(508505)
SubTotal 1244 1244
181 KOPPAL KN-20-002-012-007/400
(KOLUR) 		1520002012NRG24031020231122866 03/10/2023 buddima 1520002012WL014930 buddima 00152 HDFC0001970 311 311 Processed 10/11/2023 7344421265 BUDDI MA L HDFC BANK LTD(607152)
182 KOPPAL KN-20-002-012-007/400
(KOLUR) 		1520002012NRG24300920231122167 03/10/2023 buddima 1520002012WL014875 buddima 00152 HDFC0001970 1866 1866 Processed 10/11/2023 7344421264 BUDDI MA L HDFC BANK LTD(607152)
SubTotal 2177 2177
183 KOPPAL KN-20-002-012-007/357
(KOLUR) 		1520002012NRG24300920231122135 03/10/2023 manjula 1520002012WL014875 manjula 00176 IDIB000K332 1555 1555 Processed 10/11/2023 7344421267 Mrs. MANJULA . INDIAN BANK(607105)
184 KOPPAL KN-20-002-012-007/357
(KOLUR) 		1520002012NRG24031020231122841 03/10/2023 manjula 1520002012WL014930 manjula 00176 IDIB000K332 311 311 Processed 10/11/2023 7344421266 Mrs. MANJULA . INDIAN BANK(607105)
185 KOPPAL KN-20-002-012-007/405
(KOLUR) 		1520002012NRG24300920231122171 03/10/2023 HANUMAPPA 1520002012WL014875 HANUMAPPA 00176 IDIB000K332 1244 1244 Processed 11/11/2023 7344421268 HANUMAPPA KURI BANK OF INDIA(508505)
SubTotal 3110 3110
186 KOPPAL KN-20-002-012-007/395
(KOLUR) 		1520002012NRG24300920231122163 03/10/2023 KAVITA 1520002012WL014875 KAVITA 00177 IOBA0003413 1244 1244 Processed 10/11/2023 7344421253 BARB BANK OF BARODA(606985)
187 KOPPAL KN-20-002-012-007/395
(KOLUR) 		1520002012NRG24031020231122863 03/10/2023 KAVITA 1520002012WL014930 KAVITA 00177 IOBA0003413 311 311 Processed 10/11/2023 7344421254 MANJULA VENKAPPA KAV BANK OF BARODA(606985)
SubTotal 1555 1555
188 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG24031020231122805 03/10/2023 shivagyanavva 1520002012WL014930 shivagyanavva 00354 PUNB0184310 311 311 Processed 10/11/2023 7344421236 Shivagyanavva FINCARE SMALL FINANCE BANK LTD(608304)
189 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG24300920231122095 03/10/2023 shivagyanavva 1520002012WL014875 shivagyanavva 00354 PUNB0184310 1555 1555 Processed 10/11/2023 7344421237 Shivagyanavva FINCARE SMALL FINANCE BANK LTD(608304)
190 KOPPAL KN-20-002-012-007/369
(KOLUR) 		1520002012NRG24300920231122143 03/10/2023 ANNAVVA 1520002012WL014875 ANNAVVA 00354 PUNB0184310 1866 1866 Processed 10/11/2023 7344421241 ANNAVVA YANKAPPA HALAGERI UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-012-007/439
(KOLUR) 		1520002012NRG24300920231122203 03/10/2023 devakka 1520002012WL014875 devakka 00354 PUNB0184310 622 622 Processed 11/11/2023 7344421238 DEVAKKA BANK OF INDIA(508505)
192 KOPPAL KN-20-002-012-007/75
(KOLUR) 		1520002012NRG24031020231122906 03/10/2023 RENUKA 1520002012WL014930 RENUKA 00354 PUNB0184310 311 311 Processed 10/11/2023 7344421240 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOPPAL KN-20-002-012-007/75
(KOLUR) 		1520002012NRG24300920231122218 03/10/2023 RENUKA 1520002012WL014875 RENUKA 00354 PUNB0184310 1555 1555 Processed 10/11/2023 7344421239 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6220 6220
194 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG24031020231122874 03/10/2023 channappa 1520002012WL014930 channappa 00354 PUNB0988600 311 311 Processed 10/11/2023 7344421445 CHANNAPPA PUNJAB NATIONAL BANK(508568)
195 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG24300920231122177 03/10/2023 gangavva 1520002012WL014875 gangavva 00354 PUNB0988600 1866 1866 Processed 10/11/2023 7344421446 GANGAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
196 KOPPAL KN-20-002-012-007/218
(KOLUR) 		1520002012NRG24300920231122111 03/10/2023 pavitra 1520002012WL014875 pavitra 00415 SBIN0004277 1866 1866 Processed 10/11/2023 7344421259 MS PAVITRA STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-012-007/218
(KOLUR) 		1520002012NRG24031020231122820 03/10/2023 pavitra 1520002012WL014930 pavitra 00415 SBIN0004277 311 311 Processed 10/11/2023 7344421260 MS PAVITRA STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG24031020231122826 03/10/2023 shruti 1520002012WL014930 shruti 00415 SBIN0004277 311 311 Processed 10/11/2023 7344421250 MS SARASWATI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG24300920231122117 03/10/2023 shruti 1520002012WL014875 shruti 00415 SBIN0004277 1555 1555 Processed 10/11/2023 7344421249 MS SARASWATI STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-012-007/347-A
(KOLUR) 		1520002012NRG24300920231122132 03/10/2023 vinayaka 1520002012WL014875 vinayaka 00415 SBIN0004277 1866 1866 Processed 10/11/2023 7344421258 VINAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOPPAL KN-20-002-012-007/347-A
(KOLUR) 		1520002012NRG24031020231122838 03/10/2023 vinayaka 1520002012WL014930 vinayaka 00415 SBIN0004277 311 311 Processed 10/11/2023 7344421257 VINAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG24031020231122844 03/10/2023 yamanavva 1520002012WL014930 yamanavva 00415 SBIN0004277 311 311 Processed 10/11/2023 7344421251 MS YAMANAVVA KORAVAR STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG24300920231122138 03/10/2023 yamanavva 1520002012WL014875 yamanavva 00415 SBIN0004277 1866 1866 Processed 10/11/2023 7344421252 MS YAMANAVVA KORAVAR STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-012-007/379
(KOLUR) 		1520002012NRG24300920231122149 03/10/2023 SRIDEVI 1520002012WL014875 SRIDEVI 00415 SBIN0004277 1244 1244 Processed 10/11/2023 7344421248 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG24300920231122166 03/10/2023 khasim bee 1520002012WL014875 khasim bee 00415 SBIN0004277 1866 1866 Processed 10/11/2023 7344421256 MS KHASIM BEE STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG24031020231122865 03/10/2023 khasim bee 1520002012WL014930 khasim bee 00415 SBIN0004277 311 311 Processed 10/11/2023 7344421255 MS KHASIM BEE STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-012-007/416
(KOLUR) 		1520002012NRG24300920231122183 03/10/2023 jayamala 1520002012WL014875 jayamala 00415 SBIN0004277 622 622 Processed 10/11/2023 7344421262 MRS JAYAMAL ADI STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-012-007/7
(KOLUR) 		1520002012NRG24031020231122904 03/10/2023 PARAVVA 1520002012WL014930 PARAVVA 00415 SBIN0004277 311 311 Processed 10/11/2023 7344421246 MISS PARAWWA STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-012-007/7
(KOLUR) 		1520002012NRG24300920231122216 03/10/2023 PARAVVA 1520002012WL014875 PARAVVA 00415 SBIN0004277 1866 1866 Processed 10/11/2023 7344421247 MISS PARAWWA STATE BANK OF INDIA(508548)
SubTotal 14617 14617
210 KOPPAL KN-20-002-012-007/394
(KOLUR) 		1520002012NRG24300920231122162 03/10/2023 CHIDANANDA 1520002012WL014875 CHIDANANDA 00468 UBIN0559954 1555 1555 Processed 10/11/2023 7344421269 CHIDANANDA SHIVAPPA SINDHOGI UNION BANK OF INDIA(508500)
SubTotal 1555 1555
211 KOPPAL KN-20-002-012-007/382
(KOLUR) 		1520002012NRG24300920231122151 03/10/2023 RENAKAVVA 1520002012WL014875 RENAKAVVA 00468 UBIN0819514 933 933 Processed 10/11/2023 7344421242 RENUKA UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-012-007/382
(KOLUR) 		1520002012NRG24031020231122854 03/10/2023 RENAKAVVA 1520002012WL014930 RENAKAVVA 00468 UBIN0819514 311 311 Processed 10/11/2023 7344421243 RENUKA UNION BANK OF INDIA(508500)
SubTotal 1244 1244
213 KOPPAL KN-20-002-012-004/600
(KOLUR) 		1520002012NRG24031020231122803 03/10/2023 devindrappa 1520002012WL014930 devindrappa 00652 PKGB0010619 311 311 Processed 10/11/2023 7344421227 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOPPAL KN-20-002-012-004/600
(KOLUR) 		1520002012NRG24031020231122802 03/10/2023 devindrappa 1520002012WL014930 devindrappa 00652 PKGB0010619 311 311 Processed 10/11/2023 7344421226 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-012-004/600
(KOLUR) 		1520002012NRG24300920231122092 03/10/2023 devindrappa 1520002012WL014875 devindrappa 00652 PKGB0010619 1866 1866 Processed 10/11/2023 7344421225 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-012-004/600
(KOLUR) 		1520002012NRG24300920231122093 03/10/2023 devindrappa 1520002012WL014875 devindrappa 00652 PKGB0010619 1866 1866 Processed 10/11/2023 7344421228 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOPPAL KN-20-002-012-007/33
(KOLUR) 		1520002012NRG24300920231122123 03/10/2023 PHAKIRAVVA 1520002012WL014875 PHAKIRAVVA 00652 PKGB0010619 1866 1866 Processed 10/11/2023 7344421229 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-012-007/33
(KOLUR) 		1520002012NRG24031020231122832 03/10/2023 PHAKIRAVVA 1520002012WL014930 PHAKIRAVVA 00652 PKGB0010619 311 311 Processed 10/11/2023 7344421230 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6531 6531
219 KOPPAL KN-20-002-012-007/381
(KOLUR) 		1520002012NRG24031020231122853 03/10/2023 SHANTAVVA 1520002012WL014930 SHANTAVVA 00652 PKGB0010704 311 311 Processed 10/11/2023 7344421234 SHANTHAVVA YANKAPPA KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-012-007/381
(KOLUR) 		1520002012NRG24300920231122150 03/10/2023 SHANTAVVA 1520002012WL014875 SHANTAVVA 00652 PKGB0010704 1866 1866 Processed 10/11/2023 7344421233 SHANTHAVVA YANKAPPA KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG24300920231122176 03/10/2023 shantavva 1520002012WL014875 shantavva 00652 PKGB0010704 1555 1555 Processed 10/11/2023 7344421232 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG24031020231122873 03/10/2023 shantavva 1520002012WL014930 shantavva 00652 PKGB0010704 311 311 Processed 10/11/2023 7344421231 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4043 4043
223 KOPPAL KN-20-002-012-007/405
(KOLUR) 		1520002012NRG24300920231122170 03/10/2023 RENUKA 1520002012WL014875 RENUKA 00666 IDFB0080351 1866 1866 Processed 10/11/2023 7344421222 RENUKA FEDERAL BANK(607165)
224 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG24300920231122195 03/10/2023 yallamma 1520002012WL014875 yallamma 00666 IDFB0080351 1866 1866 Processed 10/11/2023 7344421223 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG24031020231122886 03/10/2023 yallamma 1520002012WL014930 yallamma 00666 IDFB0080351 311 311 Processed 10/11/2023 7344421224 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4043 4043
Total 229518 229518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_031023APB_FTO_428477 Bank of India BKID0008475 KOPPAL 175404
2 KOPPAL KN1520002012_031023APB_FTO_428477 Bank of Maharastra MAHB0001857 Koppal 1555
3 KOPPAL KN1520002012_031023APB_FTO_428477 Canara Bank CNRB0011801 Koppal 1866
4 KOPPAL KN1520002012_031023APB_FTO_428477 Central Bank Of India CBIN0283567 KOPPAL 2177
5 KOPPAL KN1520002012_031023APB_FTO_428477 FEDERAL BANK FDRL0002117 Koppal 1244
6 KOPPAL KN1520002012_031023APB_FTO_428477 HDFC Bank HDFC0001970 KOPPAL 2177
7 KOPPAL KN1520002012_031023APB_FTO_428477 Indian Bank IDIB000K332 Koppal 3110
8 KOPPAL KN1520002012_031023APB_FTO_428477 Indian Overseas Bank IOBA0003413 KOPPAL 1555
9 KOPPAL KN1520002012_031023APB_FTO_428477 Punjab National Bank PUNB0184310 Koppal 6220
10 KOPPAL KN1520002012_031023APB_FTO_428477 Punjab National Bank PUNB0988600 Koppal 2177
11 KOPPAL KN1520002012_031023APB_FTO_428477 State Bank of India SBIN0004277 KOPPAL 14617
12 KOPPAL KN1520002012_031023APB_FTO_428477 Union Bank of India UBIN0559954 KOPPAL 1555
13 KOPPAL KN1520002012_031023APB_FTO_428477 Union Bank of India UBIN0819514 Koppal 1244
14 KOPPAL KN1520002012_031023APB_FTO_428477 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 6531
15 KOPPAL KN1520002012_031023APB_FTO_428477 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4043
16 KOPPAL KN1520002012_031023APB_FTO_428477 IDFC Bank IDFB0080351 Koppal 4043

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