Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_150523APB_FTO_80520
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-20-002-023-005/21
(HASAGAL) 		1520002023NRG24110520230260510 15/05/2023 Gyanappa 1520002023WL003063 Gyanappa 00032 UTIB0000882 1860 1860 Processed 24/05/2023 1819672018 GYANAPPA AXIS BANK(607153)
2 KOPPAL KN-20-002-023-005/32
(HASAGAL) 		1520002023NRG24110520230260534 15/05/2023 Dharmanna 1520002023WL003063 Dharmanna 00032 UTIB0000882 1860 1860 Processed 24/05/2023 1819672019 DHARMANNA VADDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3720 3720
3 KOPPAL KN-20-002-023-005/52
(HASAGAL) 		1520002023NRG24110520230260565 15/05/2023 Ratnavva 1520002023WL003063 Ratnavva 00045 BARB0KOPPAL 1860 1860 Processed 24/05/2023 1819672142 RATNAVVA DEVAPPA IDBI BANK(607095)
SubTotal 1860 1860
4 KOPPAL KN-20-002-023-005/28
(HASAGAL) 		1520002023NRG24110520230260526 15/05/2023 Marutesh 1520002023WL003063 Marutesh 00048 BKID0008475 1860 1860 Processed 24/05/2023 1819672017 MARUTHI S/O BHARAMAPPA H BANK OF INDIA(508505)
SubTotal 1860 1860
5 KOPPAL KN-20-002-023-005/141
(HASAGAL) 		1520002023NRG24110520230260464 15/05/2023 Gangappa Irappa Gulki 1520002023WL003063 Gangappa Irappa Gulki 00078 CNRB0000546 1860 1860 Processed 24/05/2023 1819672054 GANGAPPA GULKI CANARA BANK(508532)
6 KOPPAL KN-20-002-023-005/148
(HASAGAL) 		1520002023NRG24110520230260477 15/05/2023 Erappa 1520002023WL003063 Erappa 00078 CNRB0000546 1860 1860 Processed 24/05/2023 1819672053 IRAPPA GULAKI S O BASAPPA GULAKI CANARA BANK(508532)
7 KOPPAL KN-20-002-023-005/161
(HASAGAL) 		1520002023NRG24110520230260500 15/05/2023 Madavva 1520002023WL003063 Madavva 00078 CNRB0000546 1860 1860 Processed 24/05/2023 1819672102 MRS MADAVVA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-023-005/74
(HASAGAL) 		1520002023NRG24110520230260582 15/05/2023 Ningappa 1520002023WL003063 Ningappa 00078 CNRB0000546 1860 1860 Processed 24/05/2023 1819672052 NINGAPPA S O HANAMAPPA METAGAL CANARA BANK(508532)
SubTotal 7440 7440
9 KOPPAL KN-20-002-023-005/116
(HASAGAL) 		1520002023NRG24110520230260439 15/05/2023 Renukamma 1520002023WL003063 Renukamma 00152 HDFC0001970 1860 1860 Processed 24/05/2023 1819672137 RENUKAMMA VANAGERI HDFC BANK LTD(607152)
10 KOPPAL KN-20-002-023-005/116
(HASAGAL) 		1520002023NRG24110520230260438 15/05/2023 Somalingappa 1520002023WL003063 Somalingappa 00152 HDFC0001970 1860 1860 Rejected 24/05/2023 1819672132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KOPPAL KN-20-002-023-005/139
(HASAGAL) 		1520002023NRG24110520230260459 15/05/2023 Hanumantappa 1520002023WL003063 Hanumantappa 00152 HDFC0001970 1860 1860 Processed 24/05/2023 1819672136 HANUMANTAPPA DURAGAPPA H HDFC BANK LTD(607152)
12 KOPPAL KN-20-002-023-005/159
(HASAGAL) 		1520002023NRG24110520230260493 15/05/2023 Hanumantappa 1520002023WL003063 Hanumantappa 00152 HDFC0001970 1860 1860 Processed 24/05/2023 1819672135 HANUMANTAPPA ERANNA G HDFC BANK LTD(607152)
13 KOPPAL KN-20-002-023-005/70
(HASAGAL) 		1520002023NRG24110520230260581 15/05/2023 Balamma 1520002023WL003063 Balamma 00152 HDFC0001970 1860 1860 Processed 24/05/2023 1819672134 BALAMMA B HDFC BANK LTD(607152)
14 KOPPAL KN-20-002-023-005/9
(HASAGAL) 		1520002023NRG24110520230260588 15/05/2023 Muddavva 1520002023WL003063 Muddavva 00152 HDFC0001970 1860 1860 Processed 24/05/2023 1819672133 MUDDAVWA H HDFC BANK LTD(607152)
SubTotal 11160 11160
15 KOPPAL KN-20-002-023-005/143
(HASAGAL) 		1520002023NRG24110520230260469 15/05/2023 Laxamavva 1520002023WL003063 Laxamavva 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672104 LAXMAVVA M HUDED IDBI BANK(607095)
16 KOPPAL KN-20-002-023-005/152
(HASAGAL) 		1520002023NRG24110520230260484 15/05/2023 Anita 1520002023WL003063 Anita 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672105 MISS SUNITHA HOSURU STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-023-005/153
(HASAGAL) 		1520002023NRG24110520230260485 15/05/2023 Hanumappa 1520002023WL003063 Hanumappa 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672114 HANUMAPPA Y METHAGAL UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-023-005/153
(HASAGAL) 		1520002023NRG24110520230260486 15/05/2023 Renuka 1520002023WL003063 Renuka 00165 IBKL0001196 1860 1860 Processed 25/05/2023 1819672113 Renuka . IDFC BANK LIMITED(608117)
19 KOPPAL KN-20-002-023-005/156
(HASAGAL) 		1520002023NRG24110520230260488 15/05/2023 Mallappa 1520002023WL003063 Mallappa 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672112 MALLAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-023-005/156
(HASAGAL) 		1520002023NRG24110520230260489 15/05/2023 Sunita 1520002023WL003063 Sunita 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672111 SUNITA IDBI BANK(607095)
21 KOPPAL KN-20-002-023-005/157
(HASAGAL) 		1520002023NRG24110520230260490 15/05/2023 Ratnamma 1520002023WL003063 Ratnamma 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672106 RATNAMMA HUDED IDBI BANK(607095)
22 KOPPAL KN-20-002-023-005/162
(HASAGAL) 		1520002023NRG24110520230260502 15/05/2023 Shekhamma 1520002023WL003063 Shekhamma 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672110 SHEKHAMMA IDBI BANK(607095)
23 KOPPAL KN-20-002-023-005/163
(HASAGAL) 		1520002023NRG24110520230260503 15/05/2023 Huligemma 1520002023WL003063 Huligemma 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672107 HULIGEMMA CANARA BANK(508532)
24 KOPPAL KN-20-002-023-005/28
(HASAGAL) 		1520002023NRG24110520230260527 15/05/2023 Nilamma 1520002023WL003063 Nilamma 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672103 NILAMMA M HULASANATI IDBI BANK(607095)
25 KOPPAL KN-20-002-023-005/41
(HASAGAL) 		1520002023NRG24110520230260549 15/05/2023 Yallappa 1520002023WL003063 Yallappa 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672109 YALLAPPA S/O SIDDAPPA GENERAL POST OFFICE(607245)
26 KOPPAL KN-20-002-023-005/54
(HASAGAL) 		1520002023NRG24110520230260569 15/05/2023 Shankramma 1520002023WL003063 Shankramma 00165 IBKL0001196 1860 1860 Processed 24/05/2023 1819672108 SHANKRAMMA IDBI BANK(607095)
SubTotal 22320 22320
27 KOPPAL KN-20-002-023-005/6
(HASAGAL) 		1520002023NRG24110520230260574 15/05/2023 Shivamma 1520002023WL003063 Shivamma 00176 IDIB000K332 1860 1860 Processed 24/05/2023 1819672015 Mrs. Shivamma INDIAN BANK(607105)
SubTotal 1860 1860
28 KOPPAL KN-20-002-023-005/117-A
(HASAGAL) 		1520002023NRG24110520230260440 15/05/2023 Ningappa 1520002023WL003063 Ningappa 00176 IDIB000K790 1860 1860 Processed 24/05/2023 1819672016 MR NINGAPPA SO SOMAPPA HUNSIHAL SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1860 1860
29 KOPPAL KN-20-002-023-005/146
(HASAGAL) 		1520002023NRG24110520230260473 15/05/2023 Sharanabasava 1520002023WL003063 Sharanabasava 00415 SBIN0004277 1860 1860 Processed 24/05/2023 1819672127 MR SHARANABASAVA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-023-005/18
(HASAGAL) 		1520002023NRG24110520230260506 15/05/2023 Yallappa 1520002023WL003063 Yallappa 00415 SBIN0004277 1860 1860 Processed 24/05/2023 1819672126 YALLAPPA H METAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KOPPAL KN-20-002-023-005/31
(HASAGAL) 		1520002023NRG24110520230260533 15/05/2023 Basavaraj 1520002023WL003063 Basavaraj 00415 SBIN0004277 1860 1860 Processed 24/05/2023 1819672023 MR BASAVARAJA SANNA HANUMAPPA BHOVI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-023-005/53
(HASAGAL) 		1520002023NRG24110520230260567 15/05/2023 Kavyashree 1520002023WL003063 Kavyashree 00415 SBIN0004277 1860 1860 Processed 24/05/2023 1819672125 MISS YAMANOORAMMA D STATE BANK OF INDIA(508548)
SubTotal 7440 7440
33 KOPPAL KN-20-002-023-005/112
(HASAGAL) 		1520002023NRG24110520230260434 15/05/2023 Maliksab 1520002023WL003063 Maliksab 00415 SBIN0005316 1860 1860 Processed 24/05/2023 1819672121 MR MALLIK SAB STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-023-005/123
(HASAGAL) 		1520002023NRG24110520230260443 15/05/2023 Sharanappa 1520002023WL003063 Sharanappa 00415 SBIN0005316 1860 1860 Processed 24/05/2023 1819672123 SHARANAPPA BENAKAL UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-023-005/127
(HASAGAL) 		1520002023NRG24110520230260447 15/05/2023 Basappa 1520002023WL003063 Basappa 00415 SBIN0005316 1860 1860 Processed 24/05/2023 1819672024 MR BASAPPA SANNA HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-023-005/24
(HASAGAL) 		1520002023NRG24110520230260513 15/05/2023 Devappa 1520002023WL003063 Devappa 00415 SBIN0005316 1860 1860 Processed 24/05/2023 1819672119 MR DEVAPPAGOUDA CHILAKAMUKHI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-023-005/26
(HASAGAL) 		1520002023NRG24110520230260519 15/05/2023 Hanumavva 1520002023WL003063 Hanumavva 00415 SBIN0005316 1860 1860 Processed 25/05/2023 1819672122 Timmanna . IDFC BANK LIMITED(608117)
38 KOPPAL KN-20-002-023-005/3
(HASAGAL) 		1520002023NRG24110520230260529 15/05/2023 Hanumappa 1520002023WL003063 Hanumappa 00415 SBIN0005316 1860 1860 Processed 24/05/2023 1819672120 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-023-005/59
(HASAGAL) 		1520002023NRG24110520230260572 15/05/2023 Kudleppa 1520002023WL003063 Kudleppa 00415 SBIN0005316 1860 1860 Processed 24/05/2023 1819672124 MR KUDELAPPA SO YAMANAPPA YAMANAPPA STATE BANK OF INDIA(508548)
SubTotal 13020 13020
40 KOPPAL KN-20-002-023-005/160
(HASAGAL) 		1520002023NRG24110520230260497 15/05/2023 Basappa 1520002023WL003063 Basappa 00415 SBIN0013146 1860 1860 Processed 24/05/2023 1819672118 MR BASAPPA C STATE BANK OF INDIA(508548)
SubTotal 1860 1860
41 KOPPAL KN-20-002-023-005/149
(HASAGAL) 		1520002023NRG24110520230260478 15/05/2023 Devappa 1520002023WL003063 Devappa 00415 SBIN0020206 1860 1860 Processed 24/05/2023 1819672012 MR DEVAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-023-005/39
(HASAGAL) 		1520002023NRG24110520230260547 15/05/2023 Basappa 1520002023WL003063 Basappa 00415 SBIN0020206 1860 1860 Processed 24/05/2023 1819672013 BASAPPA SO LANKEPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-023-005/39
(HASAGAL) 		1520002023NRG24110520230260548 15/05/2023 Shantavva 1520002023WL003063 Shantavva 00415 SBIN0020206 1860 1860 Processed 24/05/2023 1819672020 MRS SHANTAVVA BASAVANTA VADDAR STATE BANK OF INDIA(508548)
SubTotal 5580 5580
44 KOPPAL KN-20-002-023-005/152
(HASAGAL) 		1520002023NRG24110520230260483 15/05/2023 Ningappa 1520002023WL003063 Ningappa 00415 SBIN0041130 1860 1860 Processed 24/05/2023 1819672014 MR NINGAPPA METI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-023-005/158
(HASAGAL) 		1520002023NRG24110520230260491 15/05/2023 Krishna 1520002023WL003063 Krishna 00415 SBIN0041130 1860 1860 Processed 24/05/2023 1819672129 MR KRISHNA MALLAPPA VADDAR STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-023-005/162
(HASAGAL) 		1520002023NRG24110520230260501 15/05/2023 Yallappa 1520002023WL003063 Yallappa 00415 SBIN0041130 1860 1860 Processed 24/05/2023 1819672130 MR YALLAPPA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-023-005/50
(HASAGAL) 		1520002023NRG24110520230260562 15/05/2023 Parvati 1520002023WL003063 Parvati 00415 SBIN0041130 1860 1860 Processed 24/05/2023 1819672128 MRS PARVATHI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-023-005/65
(HASAGAL) 		1520002023NRG24110520230260576 15/05/2023 Rajesh 1520002023WL003063 Rajesh 00415 SBIN0041130 1860 1860 Processed 24/05/2023 1819672131 MR RAJESHA BASAPPA BHOVI STATE BANK OF INDIA(508548)
SubTotal 9300 9300
49 KOPPAL KN-20-002-023-005/123
(HASAGAL) 		1520002023NRG24110520230260444 15/05/2023 Prakash 1520002023WL003063 Prakash 00468 UBIN0559954 1860 1860 Processed 24/05/2023 1819672010 MR PRAKASH S STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-023-005/128
(HASAGAL) 		1520002023NRG24110520230260449 15/05/2023 Duragappa 1520002023WL003063 Duragappa 00468 UBIN0559954 1860 1860 Processed 24/05/2023 1819672143 DURAGAPPA SOMAPPA HUNASIHAL UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-023-005/136
(HASAGAL) 		1520002023NRG24110520230260455 15/05/2023 Ningappa 1520002023WL003063 Ningappa 00468 UBIN0559954 1860 1860 Processed 24/05/2023 1819672022 NINGAPPA YAMANAPPA CHILAMUKI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-023-005/160
(HASAGAL) 		1520002023NRG24110520230260498 15/05/2023 Neela 1520002023WL003063 Neela 00468 UBIN0559954 1860 1860 Processed 24/05/2023 1819672011 Mrs. NEELA.C W/O BASAPP CHILAKAMUKHI CENTRAL BANK OF INDIA(607115)
53 KOPPAL KN-20-002-023-005/27
(HASAGAL) 		1520002023NRG24110520230260521 15/05/2023 Mallappa 1520002023WL003063 Mallappa 00468 UBIN0559954 1860 1860 Processed 24/05/2023 1819672116 MALLAPPA YAMANURAPPA VADDAR UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-023-005/50
(HASAGAL) 		1520002023NRG24110520230260561 15/05/2023 Devappa 1520002023WL003063 Devappa 00468 UBIN0559954 1860 1860 Processed 24/05/2023 1819672021 DEVAPPA METAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KOPPAL KN-20-002-023-005/51
(HASAGAL) 		1520002023NRG24110520230260563 15/05/2023 Nagamma 1520002023WL003063 Nagamma 00468 UBIN0559954 1860 1860 Processed 24/05/2023 1819672146 NAGAVVA HANAMAPPA VALIKERA UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-023-005/9
(HASAGAL) 		1520002023NRG24110520230260587 15/05/2023 Hanumappa 1520002023WL003063 Hanumappa 00468 UBIN0559954 1860 1860 Processed 24/05/2023 1819672144 HANUMAPPA BANK OF BARODA(606985)
SubTotal 14880 14880
57 KOPPAL KN-20-002-023-005/38
(HASAGAL) 		1520002023NRG24110520230260546 15/05/2023 Hanumappa 1520002023WL003063 Hanumappa 00468 UBIN0909025 1860 1860 Processed 24/05/2023 1819672145 HANUMANTHAPPA ALIAS HANAMA PPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1860 1860
58 KOPPAL KN-20-002-023-005/115
(HASAGAL) 		1520002023NRG24110520230260436 15/05/2023 Hanumappa 1520002023WL003063 Hanumappa 00468 UBIN0918491 1860 1860 Processed 24/05/2023 1819672117 HANUMAPPA NINGAPPA CHILAKHAMUKHI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-023-005/140
(HASAGAL) 		1520002023NRG24110520230260462 15/05/2023 Durugappa 1520002023WL003063 Durugappa 00468 UBIN0918491 1860 1860 Processed 24/05/2023 1819672141 DURUGAPPA D MALA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-023-005/146
(HASAGAL) 		1520002023NRG24110520230260472 15/05/2023 Lakshmavva 1520002023WL003063 Lakshmavva 00468 UBIN0918491 1860 1860 Processed 24/05/2023 1819672138 LAXMAVVA MALLAPPA CHORADAVAR UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-023-005/16
(HASAGAL) 		1520002023NRG24110520230260495 15/05/2023 Kuragudappa 1520002023WL003063 Kuragudappa 00468 UBIN0918491 1860 1860 Processed 24/05/2023 1819672025 KURUGODAPPA B TAVARAGERI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-023-005/43-A
(HASAGAL) 		1520002023NRG24110520230260552 15/05/2023 Holiyavva 1520002023WL003063 Holiyavva 00468 UBIN0918491 1860 1860 Processed 24/05/2023 1819672140 HOLIYAVVA SIDDAPPA UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-023-005/54
(HASAGAL) 		1520002023NRG24110520230260568 15/05/2023 Yamanurappa 1520002023WL003063 Yamanurappa 00468 UBIN0918491 1860 1860 Processed 24/05/2023 1819672139 YAMANOORAPPA M METTAGAL UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-023-005/8-A
(HASAGAL) 		1520002023NRG24110520230260585 15/05/2023 Yamanurappa 1520002023WL003063 Yamanurappa 00468 UBIN0918491 1860 1860 Processed 24/05/2023 1819672115 YAMANURAPPA KOTEPPA VADDAR UNION BANK OF INDIA(508500)
SubTotal 13020 13020
65 KOPPAL KN-20-002-023-005/17
(HASAGAL) 		1520002023NRG24110520230260504 15/05/2023 Sharanappa 1520002023WL003063 Sharanappa 00522 CNRB000PGB1 1860 1860 Processed 24/05/2023 1819672086 SHARANAPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-023-005/2
(HASAGAL) 		1520002023NRG24110520230260508 15/05/2023 Hanumappa 1520002023WL003063 Hanumappa 00522 CNRB000PGB1 1860 1860 Processed 24/05/2023 1819672084 HANAMAPPA HULASANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-023-005/42
(HASAGAL) 		1520002023NRG24110520230260551 15/05/2023 Basappa 1520002023WL003063 Basappa 00522 CNRB000PGB1 1860 1860 Processed 24/05/2023 1819672071 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-023-005/68
(HASAGAL) 		1520002023NRG24110520230260578 15/05/2023 Yamanavva 1520002023WL003063 Yamanavva 00522 CNRB000PGB1 1860 1860 Processed 24/05/2023 1819672076 YAMANAVVA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7440 7440
69 KOPPAL KN-20-002-023-005/158
(HASAGAL) 		1520002023NRG24110520230260492 15/05/2023 Huligemma 1520002023WL003063 Huligemma 00652 PKGB0010546 1860 1860 Processed 24/05/2023 1819672065 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1860 1860
70 KOPPAL KN-20-002-023-005/102
(HASAGAL) 		1520002023NRG24110520230260427 15/05/2023 Renukamma 1520002023WL003063 Renukamma 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672037 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-023-005/108
(HASAGAL) 		1520002023NRG24110520230260431 15/05/2023 Duragavva 1520002023WL003063 Duragavva 00652 PKGB0010666 1860 1860 Processed 25/05/2023 1819672083 Durugamma . IDFC BANK LIMITED(608117)
72 KOPPAL KN-20-002-023-005/11
(HASAGAL) 		1520002023NRG24110520230260432 15/05/2023 Basappa 1520002023WL003063 Basappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672039 BASAPPA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-023-005/112
(HASAGAL) 		1520002023NRG24110520230260435 15/05/2023 Pharida Begum 1520002023WL003063 Pharida Begum 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672080 FARVIDABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-023-005/118
(HASAGAL) 		1520002023NRG24110520230260441 15/05/2023 Somappa 1520002023WL003063 Somappa 00652 PKGB0010666 1860 1860 Processed 25/05/2023 1819672040 Vishalakshi . IDFC BANK LIMITED(608117)
75 KOPPAL KN-20-002-023-005/123
(HASAGAL) 		1520002023NRG24110520230260442 15/05/2023 Huligevva 1520002023WL003063 Huligevva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672066 HULIGEVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-023-005/131-A
(HASAGAL) 		1520002023NRG24110520230260452 15/05/2023 Buddappa 1520002023WL003063 Buddappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672098 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-023-005/131-A
(HASAGAL) 		1520002023NRG24110520230260453 15/05/2023 Duragamma 1520002023WL003063 Duragamma 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672095 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-023-005/136
(HASAGAL) 		1520002023NRG24110520230260456 15/05/2023 Devamma 1520002023WL003063 Devamma 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672030 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-023-005/137
(HASAGAL) 		1520002023NRG24110520230260458 15/05/2023 Nilamma 1520002023WL003063 Nilamma 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672093 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-023-005/141
(HASAGAL) 		1520002023NRG24110520230260465 15/05/2023 Basamma Gangappa Gulaki 1520002023WL003063 Basamma Gangappa Gulaki 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672094 BASAMMA GULAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-023-005/142
(HASAGAL) 		1520002023NRG24110520230260466 15/05/2023 Balamma 1520002023WL003063 Balamma 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672090 BALAMMA RAMANNA METAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-023-005/142
(HASAGAL) 		1520002023NRG24110520230260467 15/05/2023 Ramanna 1520002023WL003063 Ramanna 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672073 RAMANNA METAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-023-005/143
(HASAGAL) 		1520002023NRG24110520230260468 15/05/2023 Marakandappa 1520002023WL003063 Marakandappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672070 MARKANDEPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-023-005/145
(HASAGAL) 		1520002023NRG24110520230260470 15/05/2023 Ravi Hanumappa Badiger 1520002023WL003063 Ravi Hanumappa Badiger 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672088 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-023-005/15-A
(HASAGAL) 		1520002023NRG24110520230260481 15/05/2023 Neelamma 1520002023WL003063 Neelamma 00652 PKGB0010666 1860 1860 Processed 25/05/2023 1819672092 Nilamma . IDFC BANK LIMITED(608117)
86 KOPPAL KN-20-002-023-005/19
(HASAGAL) 		1520002023NRG24110520230260507 15/05/2023 Holiyavva 1520002023WL003063 Holiyavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672081 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-023-005/2
(HASAGAL) 		1520002023NRG24110520230260509 15/05/2023 Hampavva 1520002023WL003063 Hampavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672089 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-023-005/21
(HASAGAL) 		1520002023NRG24110520230260511 15/05/2023 Duragavva 1520002023WL003063 Duragavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672075 DURUGAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-023-005/24
(HASAGAL) 		1520002023NRG24110520230260514 15/05/2023 Devavva 1520002023WL003063 Devavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672079 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-023-005/25
(HASAGAL) 		1520002023NRG24110520230260517 15/05/2023 Duragavva 1520002023WL003063 Duragavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672097 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-023-005/26
(HASAGAL) 		1520002023NRG24110520230260518 15/05/2023 HULIGEMMA 1520002023WL003063 HULIGEMMA 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672082 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-023-005/26
(HASAGAL) 		1520002023NRG24110520230260520 15/05/2023 HULIGEMMA 1520002023WL003063 HULIGEMMA 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672032 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-023-005/27
(HASAGAL) 		1520002023NRG24110520230260522 15/05/2023 Maremma 1520002023WL003063 Maremma 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672044 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-023-005/28
(HASAGAL) 		1520002023NRG24110520230260524 15/05/2023 Bharamappa 1520002023WL003063 Bharamappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672045 BHARAMAPPA HULASANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-023-005/28
(HASAGAL) 		1520002023NRG24110520230260525 15/05/2023 ningamma 1520002023WL003063 ningamma 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672034 NINGAMMA HULASANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-023-005/29
(HASAGAL) 		1520002023NRG24110520230260528 15/05/2023 Yankavva 1520002023WL003063 Yankavva 00652 PKGB0010666 1860 1860 Rejected 24/05/2023 1819672042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KOPPAL KN-20-002-023-005/30
(HASAGAL) 		1520002023NRG24110520230260531 15/05/2023 Nilavva 1520002023WL003063 Nilavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672077 NELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-023-005/32
(HASAGAL) 		1520002023NRG24110520230260535 15/05/2023 Huligevva 1520002023WL003063 Huligevva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672031 HULIGEVVA BHOVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KOPPAL KN-20-002-023-005/33
(HASAGAL) 		1520002023NRG24110520230260537 15/05/2023 Huligemma 1520002023WL003063 Huligemma 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672035 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-023-005/34
(HASAGAL) 		1520002023NRG24110520230260540 15/05/2023 mariyavva 1520002023WL003063 mariyavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672029 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-023-005/34
(HASAGAL) 		1520002023NRG24110520230260539 15/05/2023 Timmanna 1520002023WL003063 Timmanna 00652 PKGB0010666 1860 1860 Processed 25/05/2023 1819672038 Thimanna . IDFC BANK LIMITED(608117)
102 KOPPAL KN-20-002-023-005/35
(HASAGAL) 		1520002023NRG24110520230260543 15/05/2023 Mariyappa 1520002023WL003063 Mariyappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672099 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOPPAL KN-20-002-023-005/35
(HASAGAL) 		1520002023NRG24110520230260542 15/05/2023 Shantavva 1520002023WL003063 Shantavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672026 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-023-005/35
(HASAGAL) 		1520002023NRG24110520230260541 15/05/2023 Yallappa 1520002023WL003063 Yallappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672027 YELLAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-023-005/38
(HASAGAL) 		1520002023NRG24110520230260545 15/05/2023 Somappa 1520002023WL003063 Somappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672041 SOMAPPA HUNCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-023-005/42
(HASAGAL) 		1520002023NRG24110520230260550 15/05/2023 Basappa 1520002023WL003063 Basappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672072 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-023-005/47
(HASAGAL) 		1520002023NRG24110520230260554 15/05/2023 Irappa 1520002023WL003063 Irappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672068 EARAPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-023-005/47
(HASAGAL) 		1520002023NRG24110520230260555 15/05/2023 Yamanaurappa 1520002023WL003063 Yamanaurappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672091 YAMANURAPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-023-005/48
(HASAGAL) 		1520002023NRG24110520230260557 15/05/2023 Manjula 1520002023WL003063 Manjula 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672036 MS MANJULA VANAGERI AND SHOBHA VANAGERI STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-023-005/49
(HASAGAL) 		1520002023NRG24110520230260558 15/05/2023 Jagadeesha 1520002023WL003063 Jagadeesha 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672085 JAGADEESHAPPA METHAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-023-005/5
(HASAGAL) 		1520002023NRG24110520230260560 15/05/2023 Nagavva 1520002023WL003063 Nagavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672087 SMT NAGAVVA METHAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-023-005/52
(HASAGAL) 		1520002023NRG24110520230260564 15/05/2023 Yamanappa 1520002023WL003063 Yamanappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672074 YAMANAPPA HULASANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-023-005/53
(HASAGAL) 		1520002023NRG24110520230260566 15/05/2023 Paddavva 1520002023WL003063 Paddavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672078 PADDAVVA WO NINGAPPA CHILAKMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-023-005/57
(HASAGAL) 		1520002023NRG24110520230260571 15/05/2023 Lakshmavva 1520002023WL003063 Lakshmavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672033 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-023-005/57
(HASAGAL) 		1520002023NRG24110520230260570 15/05/2023 Manjappa 1520002023WL003063 Manjappa 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672028 MANJAPPA NINGAPPA UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-023-005/6
(HASAGAL) 		1520002023NRG24110520230260573 15/05/2023 Umesh 1520002023WL003063 Umesh 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672046 UMESH CHILAKMUKI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-023-005/65
(HASAGAL) 		1520002023NRG24110520230260577 15/05/2023 Umadevi Bhovi 1520002023WL003063 Umadevi Bhovi 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672043 UMADEVI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-023-005/69
(HASAGAL) 		1520002023NRG24110520230260579 15/05/2023 Paravva 1520002023WL003063 Paravva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672067 PARAVVA WO BALAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-023-005/74
(HASAGAL) 		1520002023NRG24110520230260583 15/05/2023 pakeeravva 1520002023WL003063 pakeeravva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672069 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-023-005/8-A
(HASAGAL) 		1520002023NRG24110520230260586 15/05/2023 Manjavva 1520002023WL003063 Manjavva 00652 PKGB0010666 1860 1860 Processed 24/05/2023 1819672096 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 94860 94860
121 KOPPAL KN-20-002-023-005/125
(HASAGAL) 		1520002023NRG24110520230260445 15/05/2023 sateymma 1520002023WL003063 sateymma 00652 PKGB0010704 1860 1860 Processed 24/05/2023 1819672101 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-023-005/125
(HASAGAL) 		1520002023NRG24110520230260446 15/05/2023 Sidramappa Nagappa Bhovi 1520002023WL003063 Sidramappa Nagappa Bhovi 00652 PKGB0010704 1860 1860 Processed 24/05/2023 1819672100 SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3720 3720
123 KOPPAL KN-20-002-023-005/103
(HASAGAL) 		1520002023NRG24110520230260428 15/05/2023 Ravikumar 1520002023WL003063 Ravikumar 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672051 Ravikumar . IDFC BANK LIMITED(608117)
124 KOPPAL KN-20-002-023-005/108
(HASAGAL) 		1520002023NRG24110520230260430 15/05/2023 Hanumantappa 1520002023WL003063 Hanumantappa 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672049 Hanumantappa . IDFC BANK LIMITED(608117)
125 KOPPAL KN-20-002-023-005/11
(HASAGAL) 		1520002023NRG24110520230260433 15/05/2023 Huligevva 1520002023WL003063 Huligevva 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672056 Huligevva . IDFC BANK LIMITED(608117)
126 KOPPAL KN-20-002-023-005/127
(HASAGAL) 		1520002023NRG24110520230260448 15/05/2023 Anjaneya 1520002023WL003063 Anjaneya 00666 IDFB0080351 1860 1860 Processed 24/05/2023 1819672047 ANJANEYA WADDAR INDIAN OVERSEAS BANK(508541)
127 KOPPAL KN-20-002-023-005/135
(HASAGAL) 		1520002023NRG24110520230260454 15/05/2023 Hanumavva 1520002023WL003063 Hanumavva 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672058 Hanumavva . IDFC BANK LIMITED(608117)
128 KOPPAL KN-20-002-023-005/140
(HASAGAL) 		1520002023NRG24110520230260463 15/05/2023 Hanumakka 1520002023WL003063 Hanumakka 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672060 Hanumakka . IDFC BANK LIMITED(608117)
129 KOPPAL KN-20-002-023-005/145
(HASAGAL) 		1520002023NRG24110520230260471 15/05/2023 Shantamma 1520002023WL003063 Shantamma 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672050 Shantamma . IDFC BANK LIMITED(608117)
130 KOPPAL KN-20-002-023-005/146
(HASAGAL) 		1520002023NRG24110520230260474 15/05/2023 Netravathi 1520002023WL003063 Netravathi 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672061 Netravati . IDFC BANK LIMITED(608117)
131 KOPPAL KN-20-002-023-005/147
(HASAGAL) 		1520002023NRG24110520230260476 15/05/2023 Lalita 1520002023WL003063 Lalita 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672057 Lalita . IDFC BANK LIMITED(608117)
132 KOPPAL KN-20-002-023-005/149
(HASAGAL) 		1520002023NRG24110520230260479 15/05/2023 Anauya 1520002023WL003063 Anauya 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672062 Anasuya . IDFC BANK LIMITED(608117)
133 KOPPAL KN-20-002-023-005/16
(HASAGAL) 		1520002023NRG24110520230260496 15/05/2023 Basamma 1520002023WL003063 Basamma 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672048 Basamma . IDFC BANK LIMITED(608117)
134 KOPPAL KN-20-002-023-005/23
(HASAGAL) 		1520002023NRG24110520230260512 15/05/2023 Lakshmavva 1520002023WL003063 Lakshmavva 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672063 Lakshmavva . IDFC BANK LIMITED(608117)
135 KOPPAL KN-20-002-023-005/37
(HASAGAL) 		1520002023NRG24110520230260544 15/05/2023 Neelavva 1520002023WL003063 Neelavva 00666 IDFB0080351 1860 1860 Processed 25/05/2023 1819672059 Neelamma . IDFC BANK LIMITED(608117)
136 KOPPAL KN-20-002-023-005/70
(HASAGAL) 		1520002023NRG24110520230260580 15/05/2023 Irappa 1520002023WL003063 Irappa 00666 IDFB0080351 1860 1860 Processed 24/05/2023 1819672064 Mr. Irappa INDIAN BANK(607105)
137 KOPPAL KN-20-002-023-005/74
(HASAGAL) 		1520002023NRG24110520230260584 15/05/2023 Kamalaxi 1520002023WL003063 Kamalaxi 00666 IDFB0080351 1860 1860 Processed 24/05/2023 1819672055 KAMALAXI IDBI BANK(607095)
SubTotal 27900 27900
Total 254820 254820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_150523APB_FTO_80520 AXIS BANK UTIB0000882 KOPPAL 3720
2 KOPPAL KN1520002023_150523APB_FTO_80520 Bank of Baroda BARB0KOPPAL koppal 1860
3 KOPPAL KN1520002023_150523APB_FTO_80520 Bank of India BKID0008475 KOPPAL 1860
4 KOPPAL KN1520002023_150523APB_FTO_80520 Canara Bank CNRB0000546 KOPPAL 7440
5 KOPPAL KN1520002023_150523APB_FTO_80520 HDFC Bank HDFC0001970 KOPPAL 11160
6 KOPPAL KN1520002023_150523APB_FTO_80520 IDBI Bank IBKL0001196 Koppal 22320
7 KOPPAL KN1520002023_150523APB_FTO_80520 Indian Bank IDIB000K332 Koppal 1860
8 KOPPAL KN1520002023_150523APB_FTO_80520 Indian Bank IDIB000K790 KOPPAL 1860
9 KOPPAL KN1520002023_150523APB_FTO_80520 State Bank of India SBIN0004277 KOPPAL 7440
10 KOPPAL KN1520002023_150523APB_FTO_80520 State Bank of India SBIN0005316 MUNIRABAD 13020
11 KOPPAL KN1520002023_150523APB_FTO_80520 State Bank of India SBIN0013146 GINIGERA 1860
12 KOPPAL KN1520002023_150523APB_FTO_80520 State Bank of India SBIN0020206 KOPPAL 5580
13 KOPPAL KN1520002023_150523APB_FTO_80520 State Bank of India SBIN0041130 LEBGERA 9300
14 KOPPAL KN1520002023_150523APB_FTO_80520 Union Bank of India UBIN0559954 KOPPAL 14880
15 KOPPAL KN1520002023_150523APB_FTO_80520 Union Bank of India UBIN0909025 KOPPAL 1860
16 KOPPAL KN1520002023_150523APB_FTO_80520 Union Bank of India UBIN0918491 Kukanapalli 13020
17 KOPPAL KN1520002023_150523APB_FTO_80520 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 3720
18 KOPPAL KN1520002023_150523APB_FTO_80520 Pragathi Gramin Bank CNRB000PGB1 PGB IRKALGAD 3720
19 KOPPAL KN1520002023_150523APB_FTO_80520 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 1860
20 KOPPAL KN1520002023_150523APB_FTO_80520 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 94860
21 KOPPAL KN1520002023_150523APB_FTO_80520 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3720
22 KOPPAL KN1520002023_150523APB_FTO_80520 IDFC Bank IDFB0080351 Koppal 27900

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