Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:10:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_070623APB_FTO_160874
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-20-002-013-001/182-A
(OJANAHALLI) 		1520002013NRG24070620230564467 07/06/2023 Huligavva 1520002013WL005780 Huligavva 00045 BARB0KOPPAL 2030 2030 Processed 12/06/2023 2461785522 HULIGEVVA W O ASHOKAPPA VUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2030 2030
2 KOPPAL KN-20-002-013-001/109-A
(OJANAHALLI) 		1520002013NRG24070620230564435 07/06/2023 Khadar bee 1520002013WL005780 Khadar bee 00048 BKID0008475 1450 1450 Processed 12/06/2023 2461785498 KHADIRA BI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOPPAL KN-20-002-013-001/116-A
(OJANAHALLI) 		1520002013NRG24070620230564438 07/06/2023 Nagavva 1520002013WL005780 Nagavva 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785541 NAGAVVA W/O MALLAPPA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-013-001/119
(OJANAHALLI) 		1520002013NRG24070620230564441 07/06/2023 DEVAPPA 1520002013WL005780 DEVAPPA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785496 DEVAPPA S/O SIDDAPPAAKKI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-013-001/14
(OJANAHALLI) 		1520002013NRG24070620230564446 07/06/2023 phateema 1520002013WL005780 phateema 00048 BKID0008475 1450 1450 Processed 12/06/2023 2461785542 FATIMA W/O MAULA SAB BANK OF INDIA(508505)
6 KOPPAL KN-20-002-013-001/143-A
(OJANAHALLI) 		1520002013NRG24070620230564447 07/06/2023 Shivanagouda 1520002013WL005780 Shivanagouda 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785528 SHIVANAGAUD S/O NINGANAGAUD BANK OF INDIA(508505)
7 KOPPAL KN-20-002-013-001/156-A
(OJANAHALLI) 		1520002013NRG24070620230564451 07/06/2023 RENUKA 1520002013WL005780 RENUKA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785562 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-013-001/158-A
(OJANAHALLI) 		1520002013NRG24070620230564452 07/06/2023 Huligevva 1520002013WL005780 Huligevva 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785535 HULIGEMMA HANUMAPPA BANDER BANK OF INDIA(508505)
9 KOPPAL KN-20-002-013-001/276-A
(OJANAHALLI) 		1520002013NRG24070620230564492 07/06/2023 Nagavva 1520002013WL005780 Nagavva 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785564 NAGAVVA W/O DODDABASAPPA HOSAGERI BANK OF INDIA(508505)
10 KOPPAL KN-20-002-013-001/29
(OJANAHALLI) 		1520002013NRG24070620230564495 07/06/2023 Devamma 1520002013WL005780 Devamma 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785538 MRS DEVAVVA BHIMAPPA SANGHMESWAR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-013-001/29
(OJANAHALLI) 		1520002013NRG24070620230564497 07/06/2023 DEVARAJ 1520002013WL005780 DEVARAJ 00048 BKID0008475 1740 1740 Processed 12/06/2023 2461785561 DEVARAJ BANK OF BARODA(606985)
12 KOPPAL KN-20-002-013-001/290-A
(OJANAHALLI) 		1520002013NRG24070620230564498 07/06/2023 ANJAVVA ALIS VANAJAKSHI 1520002013WL005780 ANJAVVA ALIS VANAJAKSHI 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785497 ANJAVVA BANK OF INDIA(508505)
13 KOPPAL KN-20-002-013-001/308
(OJANAHALLI) 		1520002013NRG24070620230564510 07/06/2023 MANJULA 1520002013WL005780 MANJULA 00048 BKID0008475 1740 1740 Processed 12/06/2023 2461785527 MANJULA BASAVARAJ BHRINGI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-013-001/312-A
(OJANAHALLI) 		1520002013NRG24070620230564513 07/06/2023 RATNAMMA 1520002013WL005780 RATNAMMA 00048 BKID0008475 1160 1160 Processed 12/06/2023 2461785543 RATNAMMA W/O ERANNA KATRIKI BANK OF INDIA(508505)
15 KOPPAL KN-20-002-013-001/313
(OJANAHALLI) 		1520002013NRG24070620230564514 07/06/2023 Devamma 1520002013WL005780 Devamma 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785530 DEVAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-013-001/315-A
(OJANAHALLI) 		1520002013NRG24070620230564515 07/06/2023 Adappa 1520002013WL005780 Adappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785500 ADAPPA S/O BASAPPA HOSGERI BANK OF INDIA(508505)
17 KOPPAL KN-20-002-013-001/328
(OJANAHALLI) 		1520002013NRG24070620230564520 07/06/2023 MANJUNATH 1520002013WL005780 MANJUNATH 00048 BKID0008475 1740 1740 Processed 12/06/2023 2461785558 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-013-001/342
(OJANAHALLI) 		1520002013NRG24070620230564527 07/06/2023 Siddappa 1520002013WL005780 Siddappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785504 SIDDAPPA S/O BASAPPA BANK OF INDIA(508505)
19 KOPPAL KN-20-002-013-001/350
(OJANAHALLI) 		1520002013NRG24070620230564540 07/06/2023 Hanumappa 1520002013WL005780 Hanumappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785526 HANUMAPPA S/O GALEPPA HARIJAN PUNJAB NATIONAL BANK(508568)
20 KOPPAL KN-20-002-013-001/385
(OJANAHALLI) 		1520002013NRG24070620230564558 07/06/2023 gatteppa 1520002013WL005780 gatteppa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785505 GATTEPPA TIPPANNA ARALIGIDADA BANK OF INDIA(508505)
21 KOPPAL KN-20-002-013-001/39
(OJANAHALLI) 		1520002013NRG24070620230564561 07/06/2023 Hulegevva 1520002013WL005780 Hulegevva 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785539 PARVATAMMA BANK OF INDIA(508505)
22 KOPPAL KN-20-002-013-001/398-A
(OJANAHALLI) 		1520002013NRG24070620230564563 07/06/2023 Basamma 1520002013WL005780 Basamma 00048 BKID0008475 1450 1450 Processed 12/06/2023 2461785531 BASAMMA W/O BALAPPA BANK OF INDIA(508505)
23 KOPPAL KN-20-002-013-001/4
(OJANAHALLI) 		1520002013NRG24070620230564564 07/06/2023 Ambamma 1520002013WL005780 Ambamma 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785577 AMBANNA IDBI BANK(607095)
24 KOPPAL KN-20-002-013-001/4
(OJANAHALLI) 		1520002013NRG24070620230564565 07/06/2023 AMBAVVA 1520002013WL005780 AMBAVVA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785518 Ambavva FINCARE SMALL FINANCE BANK LTD(608304)
25 KOPPAL KN-20-002-013-001/40
(OJANAHALLI) 		1520002013NRG24070620230564568 07/06/2023 Gavisiddappa 1520002013WL005780 Gavisiddappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785537 GAVISIDDAPPA S/O BALAPPA BANK OF INDIA(508505)
26 KOPPAL KN-20-002-013-001/406
(OJANAHALLI) 		1520002013NRG24070620230564572 07/06/2023 Basappa 1520002013WL005780 Basappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785533 YALLAMMA ARALIGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-013-001/44
(OJANAHALLI) 		1520002013NRG24070620230564577 07/06/2023 Duragappa 1520002013WL005780 Duragappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785579 DURAGAPPA UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-013-001/44
(OJANAHALLI) 		1520002013NRG24070620230564575 07/06/2023 SUMAVVA 1520002013WL005780 SUMAVVA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785576 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-013-001/473-A
(OJANAHALLI) 		1520002013NRG24070620230564582 07/06/2023 Duragavva 1520002013WL005780 Duragavva 00048 BKID0008475 1740 1740 Processed 12/06/2023 2461785556 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-013-001/474-A
(OJANAHALLI) 		1520002013NRG24070620230564583 07/06/2023 LAKSHMAVVA 1520002013WL005780 LAKSHMAVVA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785499 LAKSHMAVVA NINGAPPA KAMBALI BANK OF INDIA(508505)
31 KOPPAL KN-20-002-013-001/495-A
(OJANAHALLI) 		1520002013NRG24070620230564593 07/06/2023 GANGAMMA 1520002013WL005780 GANGAMMA 00048 BKID0008475 1450 1450 Processed 12/06/2023 2461785536 GANGAMMA S GULAGULLI BANK OF INDIA(508505)
32 KOPPAL KN-20-002-013-001/55
(OJANAHALLI) 		1520002013NRG24070620230564597 07/06/2023 Kasturevva 1520002013WL005780 Kasturevva 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785517 KASTUREVVA FINCARE SMALL FINANCE BANK LTD(608304)
33 KOPPAL KN-20-002-013-001/609
(OJANAHALLI) 		1520002013NRG24070620230564620 07/06/2023 Renakavva 1520002013WL005780 Renakavva 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785544 RENAVVA W/O NILAPPA BANK OF INDIA(508505)
34 KOPPAL KN-20-002-013-001/616
(OJANAHALLI) 		1520002013NRG24070620230564628 07/06/2023 Renukavva 1520002013WL005780 Renukavva 00048 BKID0008475 290 290 Processed 12/06/2023 2461785508 RENUKAVVA BANK OF INDIA(508505)
35 KOPPAL KN-20-002-013-001/623
(OJANAHALLI) 		1520002013NRG24070620230564629 07/06/2023 Basamma 1520002013WL005780 Basamma 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785532 BASAMMA W/O KANAKAPPA BELLARY BANK OF INDIA(508505)
36 KOPPAL KN-20-002-013-001/624-A
(OJANAHALLI) 		1520002013NRG24070620230564631 07/06/2023 MAHADEVAPPA 1520002013WL005780 MAHADEVAPPA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785507 MAHADEVAPPA S/O HANUMAPPA KUNIKERI BANK OF INDIA(508505)
37 KOPPAL KN-20-002-013-001/624-A
(OJANAHALLI) 		1520002013NRG24070620230564632 07/06/2023 Sulochana 1520002013WL005780 Sulochana 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785509 SULOCHANA MAHADEVAPPA KUNIKERI BANK OF INDIA(508505)
38 KOPPAL KN-20-002-013-001/625-A
(OJANAHALLI) 		1520002013NRG24070620230564633 07/06/2023 SHANKRAMMA 1520002013WL005780 SHANKRAMMA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785519 SHANKRAMMA W O KALAKAPPA UDDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KOPPAL KN-20-002-013-001/63-A
(OJANAHALLI) 		1520002013NRG24070620230564635 07/06/2023 Ramanna 1520002013WL005780 Ramanna 00048 BKID0008475 1740 1740 Processed 12/06/2023 2461785529 RAMANNA HANUMAPPA NAYAK BANK OF INDIA(508505)
40 KOPPAL KN-20-002-013-001/634
(OJANAHALLI) 		1520002013NRG24070620230564641 07/06/2023 Manjula 1520002013WL005780 Manjula 00048 BKID0008475 1740 1740 Processed 12/06/2023 2461785546 MANJAVVA BASAVARAJ POLICE PATIL BANK OF INDIA(508505)
41 KOPPAL KN-20-002-013-001/639
(OJANAHALLI) 		1520002013NRG24070620230564644 07/06/2023 Lakshmavva 1520002013WL005780 Lakshmavva 00048 BKID0008475 1740 1740 Processed 12/06/2023 2461785578 LAXMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
42 KOPPAL KN-20-002-013-001/642-A
(OJANAHALLI) 		1520002013NRG24070620230564645 07/06/2023 Basamma 1520002013WL005780 Basamma 00048 BKID0008475 1740 1740 Processed 12/06/2023 2461785545 BASAMMA W/O PAVADEPPA BANK OF INDIA(508505)
43 KOPPAL KN-20-002-013-001/645
(OJANAHALLI) 		1520002013NRG24070620230564649 07/06/2023 Bheemavva 1520002013WL005780 Bheemavva 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785540 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-013-001/67
(OJANAHALLI) 		1520002013NRG24070620230564651 07/06/2023 SAVITRAVVA 1520002013WL005780 SAVITRAVVA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2461785555 SAVITRAMMA SIDDAPPA HALLIGIDA BANK OF INDIA(508505)
45 KOPPAL KN-20-002-013-001/68
(OJANAHALLI) 		1520002013NRG24070620230564652 07/06/2023 suresha 1520002013WL005780 suresha 00048 BKID0008475 1740 1740 Processed 12/06/2023 2461785506 SURESH ERAPPA KERAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 KOPPAL KN-20-002-013-001/83
(OJANAHALLI) 		1520002013NRG24070620230564654 07/06/2023 muttanna 1520002013WL005780 muttanna 00048 BKID0008475 1740 1740 Processed 12/06/2023 2461785557 IRAPPA . INDIAN OVERSEAS BANK(508541)
47 KOPPAL KN-20-002-013-001/83
(OJANAHALLI) 		1520002013NRG24070620230564655 07/06/2023 Siddamma 1520002013WL005780 Siddamma 00048 BKID0008475 1450 1450 Processed 12/06/2023 2461785551 SIDDAMMA BANK OF INDIA(508505)
SubTotal 84970 84970
48 KOPPAL KN-20-002-013-001/210-A
(OJANAHALLI) 		1520002013NRG24070620230564470 07/06/2023 BALAPPA 1520002013WL005780 BALAPPA 00078 CNRB0000546 2030 2030 Processed 12/06/2023 2461785389 BALAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-013-001/29
(OJANAHALLI) 		1520002013NRG24070620230564496 07/06/2023 Bheemappa 1520002013WL005780 Bheemappa 00078 CNRB0000546 2030 2030 Processed 12/06/2023 2461785388 DEVAVVA W/O BHIMAPPA BANK OF INDIA(508505)
50 KOPPAL KN-20-002-013-001/296-A
(OJANAHALLI) 		1520002013NRG24070620230564501 07/06/2023 Chandravva 1520002013WL005780 Chandravva 00078 CNRB0000546 2030 2030 Processed 12/06/2023 2461785397 CHANDRAVVA CANARA BANK(508532)
51 KOPPAL KN-20-002-013-001/296-A
(OJANAHALLI) 		1520002013NRG24070620230564503 07/06/2023 Huligevva 1520002013WL005780 Huligevva 00078 CNRB0000546 2030 2030 Processed 12/06/2023 2461785396 HULIGEVVA HARIJAN CANARA BANK(508532)
52 KOPPAL KN-20-002-013-001/387-A
(OJANAHALLI) 		1520002013NRG24070620230564560 07/06/2023 RENUKA 1520002013WL005780 RENUKA 00078 CNRB0000546 1450 1450 Processed 12/06/2023 2461785393 RENUKA WO BASAVARAJ BANDI CANARA BANK(508532)
SubTotal 9570 9570
53 KOPPAL KN-20-002-013-001/180-A
(OJANAHALLI) 		1520002013NRG24070620230564465 07/06/2023 Ramesh 1520002013WL005780 Ramesh 00078 CNRB0011801 1160 1160 Processed 12/06/2023 2461785460 RAMESH CANARA BANK(508532)
SubTotal 1160 1160
54 KOPPAL KN-20-002-013-001/175-A
(OJANAHALLI) 		1520002013NRG24070620230564460 07/06/2023 Yallamma 1520002013WL005780 Yallamma 00089 CBIN0283567 2030 2030 Processed 12/06/2023 2461785488 Mrs. YALLAMMA W/O SURESH HARIJAN CENTRAL BANK OF INDIA(607115)
55 KOPPAL KN-20-002-013-001/607-A
(OJANAHALLI) 		1520002013NRG24070620230564619 07/06/2023 HULIGEVVA 1520002013WL005780 HULIGEVVA 00089 CBIN0283567 2030 2030 Processed 12/06/2023 2461785462 B HULIGEVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4060 4060
56 KOPPAL KN-20-002-013-001/330-A
(OJANAHALLI) 		1520002013NRG24070620230564523 07/06/2023 AKKAMAHADEVI 1520002013WL005780 AKKAMAHADEVI 00127 FDRL0002117 2030 2030 Processed 12/06/2023 2461785446 AKKAMAHADEVI . FEDERAL BANK(607165)
57 KOPPAL KN-20-002-013-001/330-A
(OJANAHALLI) 		1520002013NRG24070620230564522 07/06/2023 HAMMIGESH 1520002013WL005780 HAMMIGESH 00127 FDRL0002117 2030 2030 Processed 12/06/2023 2461785445 HAMMIGESHA . FEDERAL BANK(607165)
58 KOPPAL KN-20-002-013-001/370-A
(OJANAHALLI) 		1520002013NRG24070620230564550 07/06/2023 RATNAMMA 1520002013WL005780 RATNAMMA 00127 FDRL0002117 2030 2030 Processed 12/06/2023 2461785444 RATNAMMA W O RAMANNA BHIMNUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 6090 6090
59 KOPPAL KN-20-002-013-001/176-A
(OJANAHALLI) 		1520002013NRG24070620230564461 07/06/2023 Mailarappa 1520002013WL005780 Mailarappa 00165 IBKL0001196 1740 1740 Processed 12/06/2023 2461785459 MAILARAPPA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-013-001/259-A
(OJANAHALLI) 		1520002013NRG24070620230564485 07/06/2023 MALLAVVA 1520002013WL005780 MALLAVVA 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785458 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOPPAL KN-20-002-013-001/268-A
(OJANAHALLI) 		1520002013NRG24070620230564488 07/06/2023 MARUTI 1520002013WL005780 MARUTI 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785422 MARUTI N ARALIGIDADA IDBI BANK(607095)
62 KOPPAL KN-20-002-013-001/271-A
(OJANAHALLI) 		1520002013NRG24070620230564491 07/06/2023 HANUMAPPA 1520002013WL005780 HANUMAPPA 00165 IBKL0001196 580 580 Processed 12/06/2023 2461785486 HANUMAPPA IDBI BANK(607095)
63 KOPPAL KN-20-002-013-001/271-A
(OJANAHALLI) 		1520002013NRG24070620230564490 07/06/2023 HANUMAVVA 1520002013WL005780 HANUMAVVA 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785443 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOPPAL KN-20-002-013-001/307
(OJANAHALLI) 		1520002013NRG24070620230564509 07/06/2023 SEETAVVA 1520002013WL005780 SEETAVVA 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785411 NEELAVVA KANAKAPPA KERALLA BANK OF INDIA(508505)
65 KOPPAL KN-20-002-013-001/336-A
(OJANAHALLI) 		1520002013NRG24070620230564525 07/06/2023 ANDAPPA 1520002013WL005780 ANDAPPA 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785457 MRS ANDAPPA MALLAPPA ANDAGI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-013-001/336-A
(OJANAHALLI) 		1520002013NRG24070620230564526 07/06/2023 HULIGEMMA 1520002013WL005780 HULIGEMMA 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785456 MRS HULIGEMMA ANCHI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-013-001/342
(OJANAHALLI) 		1520002013NRG24070620230564531 07/06/2023 Viresh 1520002013WL005780 Viresh 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785478 VEERESH HOSAGERI IDBI BANK(607095)
68 KOPPAL KN-20-002-013-001/344-A
(OJANAHALLI) 		1520002013NRG24070620230564534 07/06/2023 GOURAVVA 1520002013WL005780 GOURAVVA 00165 IBKL0001196 1740 1740 Processed 12/06/2023 2461785403 GOURAVVA M SINDOGI IDBI BANK(607095)
69 KOPPAL KN-20-002-013-001/373-A
(OJANAHALLI) 		1520002013NRG24070620230564553 07/06/2023 SUMANGALAVVA 1520002013WL005780 SUMANGALAVVA 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785425 SUMANGALAVVA R POLICE PATIL IDBI BANK(607095)
70 KOPPAL KN-20-002-013-001/4
(OJANAHALLI) 		1520002013NRG24070620230564567 07/06/2023 ANNAPURAMMA 1520002013WL005780 ANNAPURAMMA 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785476 ANNAPURNAMMA IDBI BANK(607095)
71 KOPPAL KN-20-002-013-001/4
(OJANAHALLI) 		1520002013NRG24070620230564566 07/06/2023 VEERESH 1520002013WL005780 VEERESH 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785485 VEERESH IDBI BANK(607095)
72 KOPPAL KN-20-002-013-001/413-A
(OJANAHALLI) 		1520002013NRG24070620230564574 07/06/2023 Yamanurappa 1520002013WL005780 Yamanurappa 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785477 YAMANURSAB G KUDRIMOTI IDBI BANK(607095)
73 KOPPAL KN-20-002-013-001/476-A
(OJANAHALLI) 		1520002013NRG24070620230564584 07/06/2023 Halamma 1520002013WL005780 Halamma 00165 IBKL0001196 1450 1450 Processed 12/06/2023 2461785431 HALAMMA E ANCHI IDBI BANK(607095)
74 KOPPAL KN-20-002-013-001/564-A
(OJANAHALLI) 		1520002013NRG24070620230564604 07/06/2023 GUDADAPPA 1520002013WL005780 GUDADAPPA 00165 IBKL0001196 1740 1740 Processed 12/06/2023 2461785421 GUDADAPPA H ARILIGIDAD IDBI BANK(607095)
75 KOPPAL KN-20-002-013-001/564-A
(OJANAHALLI) 		1520002013NRG24070620230564605 07/06/2023 MALLAVVA 1520002013WL005780 MALLAVVA 00165 IBKL0001196 1740 1740 Processed 12/06/2023 2461785420 MALLAVVA G AARALIGIDADAVARU IDBI BANK(607095)
76 KOPPAL KN-20-002-013-001/611-A
(OJANAHALLI) 		1520002013NRG24070620230564623 07/06/2023 BASAVARAJ 1520002013WL005780 BASAVARAJ 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785412 BASAVARAJ K HOSAGERI IDBI BANK(607095)
77 KOPPAL KN-20-002-013-001/67
(OJANAHALLI) 		1520002013NRG24070620230564650 07/06/2023 NINGAPPA 1520002013WL005780 NINGAPPA 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2461785407 NINGAPPA S ARALIGIDAD IDBI BANK(607095)
SubTotal 35380 35380
78 KOPPAL KN-20-002-013-001/177-A
(OJANAHALLI) 		1520002013NRG24070620230564463 07/06/2023 SHIVAPPA 1520002013WL005780 SHIVAPPA 00176 IDIB000K332 2030 2030 Processed 12/06/2023 2461785575 Mr. Shivappa INDIAN BANK(607105)
79 KOPPAL KN-20-002-013-001/180-A
(OJANAHALLI) 		1520002013NRG24070620230564466 07/06/2023 Hanumantavva 1520002013WL005780 Hanumantavva 00176 IDIB000K332 1740 1740 Processed 12/06/2023 2461785523 HANUMANTAVVA FINCARE SMALL FINANCE BANK LTD(608304)
80 KOPPAL KN-20-002-013-001/296-A
(OJANAHALLI) 		1520002013NRG24070620230564500 07/06/2023 Muttanna 1520002013WL005780 Muttanna 00176 IDIB000K332 2030 2030 Processed 12/06/2023 2461785573 Mr. MUTTANNA INDIAN BANK(607105)
81 KOPPAL KN-20-002-013-001/296-A
(OJANAHALLI) 		1520002013NRG24070620230564502 07/06/2023 Suresh 1520002013WL005780 Suresh 00176 IDIB000K332 2030 2030 Processed 12/06/2023 2461785572 MR SURESH SO DODDAGALEPPA HARIJAN SUCO SOUHARDA SAHAKARI BANK(607622)
82 KOPPAL KN-20-002-013-001/297-A
(OJANAHALLI) 		1520002013NRG24070620230564505 07/06/2023 Devamma 1520002013WL005780 Devamma 00176 IDIB000K332 2030 2030 Processed 12/06/2023 2461785574 Devamma FINCARE SMALL FINANCE BANK LTD(608304)
83 KOPPAL KN-20-002-013-001/384-A
(OJANAHALLI) 		1520002013NRG24070620230564557 07/06/2023 RATNAMMA 1520002013WL005780 RATNAMMA 00176 IDIB000K332 2030 2030 Processed 12/06/2023 2461785511 Mrs. Ratnamma . INDIAN BANK(607105)
SubTotal 11890 11890
84 KOPPAL KN-20-002-013-001/158-A
(OJANAHALLI) 		1520002013NRG24070620230564453 07/06/2023 MANJAPPA 1520002013WL005780 MANJAPPA 00177 IOBA0003413 2030 2030 Processed 12/06/2023 2461785441 MANJUNATH . INDIAN OVERSEAS BANK(508541)
85 KOPPAL KN-20-002-013-001/17-A
(OJANAHALLI) 		1520002013NRG24070620230564455 07/06/2023 PARAVVA 1520002013WL005780 PARAVVA 00177 IOBA0003413 2030 2030 Processed 12/06/2023 2461785435 PARAVVA BANK OF INDIA(508505)
86 KOPPAL KN-20-002-013-001/236
(OJANAHALLI) 		1520002013NRG24070620230564473 07/06/2023 Maruti 1520002013WL005780 Maruti 00177 IOBA0003413 1450 1450 Processed 12/06/2023 2461785479 MARUTI SO HANUMANTHAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-013-001/357-A
(OJANAHALLI) 		1520002013NRG24070620230564548 07/06/2023 MARIYAVVA 1520002013WL005780 MARIYAVVA 00177 IOBA0003413 2030 2030 Processed 12/06/2023 2461785487 MARIYAVVA . INDIAN OVERSEAS BANK(508541)
88 KOPPAL KN-20-002-013-001/562-A
(OJANAHALLI) 		1520002013NRG24070620230564602 07/06/2023 ESHANAGOUDA 1520002013WL005780 ESHANAGOUDA 00177 IOBA0003413 2030 2030 Processed 12/06/2023 2461785447 ESHANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9570 9570
89 KOPPAL KN-20-002-013-001/109-A
(OJANAHALLI) 		1520002013NRG24070620230564436 07/06/2023 Khairumbee 1520002013WL005780 Khairumbee 00225 KARB0000448 1450 1450 Processed 12/06/2023 2461785483 KHAIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-013-001/109-A
(OJANAHALLI) 		1520002013NRG24070620230564437 07/06/2023 Rajabhakshi 1520002013WL005780 Rajabhakshi 00225 KARB0000448 1450 1450 Processed 12/06/2023 2461785484 RAJABHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-013-001/119
(OJANAHALLI) 		1520002013NRG24070620230564442 07/06/2023 SAMANNA 1520002013WL005780 SAMANNA 00225 KARB0000448 1450 1450 Processed 12/06/2023 2461785494 SOMANNA KARNATAKA BANK LTD(607270)
92 KOPPAL KN-20-002-013-001/132-A
(OJANAHALLI) 		1520002013NRG24070620230564445 07/06/2023 BASAPPA 1520002013WL005780 BASAPPA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785495 BASAPPA KARNATAKA BANK LTD(607270)
93 KOPPAL KN-20-002-013-001/25-A
(OJANAHALLI) 		1520002013NRG24070620230564479 07/06/2023 DYAMAPPA 1520002013WL005780 DYAMAPPA 00225 KARB0000448 1160 1160 Processed 12/06/2023 2461785454 DYAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOPPAL KN-20-002-013-001/311-A
(OJANAHALLI) 		1520002013NRG24070620230564511 07/06/2023 MANJAVVA 1520002013WL005780 MANJAVVA 00225 KARB0000448 1160 1160 Processed 12/06/2023 2461785469 MRS MANJAVVA ERAPPA HOSAGERI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-013-001/311-A
(OJANAHALLI) 		1520002013NRG24070620230564512 07/06/2023 SUMANGALAVVA 1520002013WL005780 SUMANGALAVVA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785470 SUMANGALAVVA KARNATAKA BANK LTD(607270)
96 KOPPAL KN-20-002-013-001/321-A
(OJANAHALLI) 		1520002013NRG24070620230564518 07/06/2023 Maruti 1520002013WL005780 Maruti 00225 KARB0000448 580 580 Processed 12/06/2023 2461785482 MARUTI . . INDIAN OVERSEAS BANK(508541)
97 KOPPAL KN-20-002-013-001/321-A
(OJANAHALLI) 		1520002013NRG24070620230564519 07/06/2023 Minakshi 1520002013WL005780 Minakshi 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785452 MINAXI KARNATAKA BANK LTD(607270)
98 KOPPAL KN-20-002-013-001/342
(OJANAHALLI) 		1520002013NRG24070620230564530 07/06/2023 NEELAMMA 1520002013WL005780 NEELAMMA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785481 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-013-001/374-A
(OJANAHALLI) 		1520002013NRG24070620230564555 07/06/2023 SHARADA 1520002013WL005780 SHARADA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785453 JAMBAMMA NINGAPPA LANGATADA UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-013-001/40
(OJANAHALLI) 		1520002013NRG24070620230564569 07/06/2023 RENUKAMMA 1520002013WL005780 RENUKAMMA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785467 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOPPAL KN-20-002-013-001/497-A
(OJANAHALLI) 		1520002013NRG24070620230564595 07/06/2023 SAVITA 1520002013WL005780 SAVITA 00225 KARB0000448 1740 1740 Processed 12/06/2023 2461785449 SAVITA KARNATAKA BANK LTD(607270)
102 KOPPAL KN-20-002-013-001/561-A
(OJANAHALLI) 		1520002013NRG24070620230564600 07/06/2023 TAYAMMA 1520002013WL005780 TAYAMMA 00225 KARB0000448 1740 1740 Processed 12/06/2023 2461785493 TAYAMMA KARNATAKA BANK LTD(607270)
103 KOPPAL KN-20-002-013-001/562-A
(OJANAHALLI) 		1520002013NRG24070620230564603 07/06/2023 SHARADA 1520002013WL005780 SHARADA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785451 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-013-001/572-A
(OJANAHALLI) 		1520002013NRG24070620230564610 07/06/2023 Renuka 1520002013WL005780 Renuka 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785455 MRS RENUKA BHASKAR ELIGER STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-013-001/575-A
(OJANAHALLI) 		1520002013NRG24070620230564611 07/06/2023 LAXMAVVA 1520002013WL005780 LAXMAVVA 00225 KARB0000448 1450 1450 Processed 12/06/2023 2461785450 LAXMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
106 KOPPAL KN-20-002-013-001/577-A
(OJANAHALLI) 		1520002013NRG24070620230564613 07/06/2023 BASAPPA 1520002013WL005780 BASAPPA 00225 KARB0000448 1740 1740 Processed 12/06/2023 2461785471 BASAPPA KARNATAKA BANK LTD(607270)
107 KOPPAL KN-20-002-013-001/577-A
(OJANAHALLI) 		1520002013NRG24070620230564612 07/06/2023 SIDDAVVA 1520002013WL005780 SIDDAVVA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785468 SIDDAVVA KARNATAKA BANK LTD(607270)
108 KOPPAL KN-20-002-013-001/603-A
(OJANAHALLI) 		1520002013NRG24070620230564615 07/06/2023 BASAPPA 1520002013WL005780 BASAPPA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785442 BASAPPA KARNATAKA BANK LTD(607270)
109 KOPPAL KN-20-002-013-001/603-A
(OJANAHALLI) 		1520002013NRG24070620230564616 07/06/2023 GANGAMMA 1520002013WL005780 GANGAMMA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785466 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOPPAL KN-20-002-013-001/604-A
(OJANAHALLI) 		1520002013NRG24070620230564617 07/06/2023 GEETHA 1520002013WL005780 GEETHA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785433 GEETHA KARNATAKA BANK LTD(607270)
111 KOPPAL KN-20-002-013-001/609
(OJANAHALLI) 		1520002013NRG24070620230564621 07/06/2023 NEELAPPA 1520002013WL005780 NEELAPPA 00225 KARB0000448 1740 1740 Processed 12/06/2023 2461785439 RENAVVA W/O NILAPPA BANK OF INDIA(508505)
112 KOPPAL KN-20-002-013-001/611-A
(OJANAHALLI) 		1520002013NRG24070620230564624 07/06/2023 MARUTI 1520002013WL005780 MARUTI 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785480 MARUTI . INDIAN OVERSEAS BANK(508541)
113 KOPPAL KN-20-002-013-001/623
(OJANAHALLI) 		1520002013NRG24070620230564630 07/06/2023 KANAKAPPA 1520002013WL005780 KANAKAPPA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785513 BASAMMA W/O KANAKAPPA BELLARY BANK OF INDIA(508505)
114 KOPPAL KN-20-002-013-001/633-A
(OJANAHALLI) 		1520002013NRG24070620230564639 07/06/2023 JAMUNA 1520002013WL005780 JAMUNA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785492 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOPPAL KN-20-002-013-001/636
(OJANAHALLI) 		1520002013NRG24070620230564642 07/06/2023 Honnavva 1520002013WL005780 Honnavva 00225 KARB0000448 2030 2030 Processed 12/06/2023 2461785475 HONNAVVA KARNATAKA BANK LTD(607270)
SubTotal 48140 48140
116 KOPPAL KN-20-002-013-001/363-A
(OJANAHALLI) 		1520002013NRG24070620230564549 07/06/2023 HANUMAVVA 1520002013WL005780 HANUMAVVA 00354 PUNB0184310 1450 1450 Processed 12/06/2023 2461785461 HANUMAVVA IDBI BANK(607095)
SubTotal 1450 1450
117 KOPPAL KN-20-002-013-001/342
(OJANAHALLI) 		1520002013NRG24070620230564529 07/06/2023 BASAPPA 1520002013WL005780 BASAPPA 00354 PUNB0988600 2030 2030 Processed 12/06/2023 2461785566 MR BASAPPA SIDDAPPA HOSAGERI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-013-001/342
(OJANAHALLI) 		1520002013NRG24070620230564528 07/06/2023 HULIGEVVA 1520002013WL005780 HULIGEVVA 00354 PUNB0988600 2030 2030 Processed 12/06/2023 2461785565 HULIGEMMA PUNJAB NATIONAL BANK(508568)
SubTotal 4060 4060
119 KOPPAL KN-20-002-013-001/116-A
(OJANAHALLI) 		1520002013NRG24070620230564439 07/06/2023 MAHANTESH 1520002013WL005780 MAHANTESH 00415 SBIN0004277 1740 1740 Processed 12/06/2023 2461785464 MR MAHANTESH SINDOGI STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-013-001/17-A
(OJANAHALLI) 		1520002013NRG24070620230564454 07/06/2023 Marutesh 1520002013WL005780 Marutesh 00415 SBIN0004277 1160 1160 Processed 12/06/2023 2461785432 MR MARUTESH CH STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-013-001/173-A
(OJANAHALLI) 		1520002013NRG24070620230564456 07/06/2023 ERANNA 1520002013WL005780 ERANNA 00415 SBIN0004277 1740 1740 Processed 12/06/2023 2461785472 MR IRANNA IRANNA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-013-001/2-A
(OJANAHALLI) 		1520002013NRG24070620230564469 07/06/2023 Fakeeramma 1520002013WL005780 Fakeeramma 00415 SBIN0004277 1160 1160 Processed 12/06/2023 2461785437 MRS FAKEERAMMA POLICEPATIL STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-013-001/25-A
(OJANAHALLI) 		1520002013NRG24070620230564478 07/06/2023 Vishalakshi 1520002013WL005780 Vishalakshi 00415 SBIN0004277 1160 1160 Processed 12/06/2023 2461785436 VISHALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-013-001/348-A
(OJANAHALLI) 		1520002013NRG24070620230564538 07/06/2023 MALLIKARJUN 1520002013WL005780 MALLIKARJUN 00415 SBIN0004277 2030 2030 Processed 12/06/2023 2461785448 MR MALLIKARJUN ILIGER STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-013-001/497-A
(OJANAHALLI) 		1520002013NRG24070620230564594 07/06/2023 ERAPPA 1520002013WL005780 ERAPPA 00415 SBIN0004277 2030 2030 Processed 12/06/2023 2461785440 ERAPPA S/O TAYAPPA S BANK OF INDIA(508505)
126 KOPPAL KN-20-002-013-001/509-A
(OJANAHALLI) 		1520002013NRG24070620230564596 07/06/2023 LAKSHMAVVA 1520002013WL005780 LAKSHMAVVA 00415 SBIN0004277 290 290 Processed 12/06/2023 2461785434 MRS LAKSHMAVVA UDDAR STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-013-001/634
(OJANAHALLI) 		1520002013NRG24070620230564640 07/06/2023 Basavaraj 1520002013WL005780 Basavaraj 00415 SBIN0004277 1740 1740 Processed 12/06/2023 2461785438 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13050 13050
128 KOPPAL KN-20-002-013-001/256
(OJANAHALLI) 		1520002013NRG24070620230564483 07/06/2023 VIRESH 1520002013WL005780 VIRESH 00415 SBIN0020206 1450 1450 Processed 12/06/2023 2461785501 VEERESH.HUDDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1450 1450
129 KOPPAL KN-20-002-013-001/103
(OJANAHALLI) 		1520002013NRG24070620230564431 07/06/2023 khajabee 1520002013WL005780 khajabee 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785524 MRS KHAJABI BALASAB NADAF STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-013-001/103
(OJANAHALLI) 		1520002013NRG24070620230564432 07/06/2023 Sainaj Begum 1520002013WL005780 Sainaj Begum 00415 SBIN0020220 1160 1160 Processed 12/06/2023 2461785569 MRS SAINAJBEGUM MEHABUBSAB NADAF STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-013-001/105-A
(OJANAHALLI) 		1520002013NRG24070620230564433 07/06/2023 Sahirabanu 1520002013WL005780 Sahirabanu 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785525 MRS SAIRABANU PEERSAB NADAF STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-013-001/182-A
(OJANAHALLI) 		1520002013NRG24070620230564468 07/06/2023 Ashok 1520002013WL005780 Ashok 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785552 MR ASHOK MALLAPPA UDDAR STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-013-001/244-A
(OJANAHALLI) 		1520002013NRG24070620230564475 07/06/2023 PUTRAVVA 1520002013WL005780 PUTRAVVA 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785548 MRS SHIVAPUTRAVVA OMKARAPPA NAYAK STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-013-001/246-A
(OJANAHALLI) 		1520002013NRG24070620230564477 07/06/2023 ESHAMMA 1520002013WL005780 ESHAMMA 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785473 MR EESHAMMA YAMANAPPA UDDAR STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-013-001/246-A
(OJANAHALLI) 		1520002013NRG24070620230564476 07/06/2023 YAMANAPPA 1520002013WL005780 YAMANAPPA 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785560 MR YAMANAPPA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-013-001/268-A
(OJANAHALLI) 		1520002013NRG24070620230564489 07/06/2023 MANJAVVA 1520002013WL005780 MANJAVVA 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785553 MRS MANJAVVA MARUTHI ARALIGIDADA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-013-001/297-A
(OJANAHALLI) 		1520002013NRG24070620230564504 07/06/2023 Hanumantappa 1520002013WL005780 Hanumantappa 00415 SBIN0020220 1740 1740 Processed 12/06/2023 2461785580 MR HANAMAPPA YAMANAPPA HARIJAN STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-013-001/298-A
(OJANAHALLI) 		1520002013NRG24070620230564506 07/06/2023 Sunkavva 1520002013WL005780 Sunkavva 00415 SBIN0020220 580 580 Processed 12/06/2023 2461785489 MRS SUNKAVVA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-013-001/306-A
(OJANAHALLI) 		1520002013NRG24070620230564507 07/06/2023 MURTUJASAB 1520002013WL005780 MURTUJASAB 00415 SBIN0020220 1160 1160 Processed 12/06/2023 2461785502 MR MURTUSAB FAKEERSAB NADAF STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-013-001/306-A
(OJANAHALLI) 		1520002013NRG24070620230564508 07/06/2023 NURJANABEE 1520002013WL005780 NURJANABEE 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785512 MRS NOORJANBI MURTHUZASAB NADAF STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-013-001/330-A
(OJANAHALLI) 		1520002013NRG24070620230564521 07/06/2023 ANASAVVA 1520002013WL005780 ANASAVVA 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785516 MRS ANASAVVA SUBHASHCHANDRAPPA HADPAD STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-013-001/334-A
(OJANAHALLI) 		1520002013NRG24070620230564524 07/06/2023 SAROJAMMA 1520002013WL005780 SAROJAMMA 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785559 MRS SAROJAMMA STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-013-001/343
(OJANAHALLI) 		1520002013NRG24070620230564533 07/06/2023 GANGAMMA 1520002013WL005780 GANGAMMA 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785554 MRS GANGAVVA BASAPPA SINDHOGI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-013-001/347-A
(OJANAHALLI) 		1520002013NRG24070620230564536 07/06/2023 Hanumantappa 1520002013WL005780 Hanumantappa 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785491 MR HANUMANTAPPA HANUMANTAPPA STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-013-001/348-A
(OJANAHALLI) 		1520002013NRG24070620230564537 07/06/2023 RATNAMMA 1520002013WL005780 RATNAMMA 00415 SBIN0020220 1740 1740 Processed 12/06/2023 2461785549 MRS RATHNAMMA BASAVARAJ ELIGER STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-013-001/351
(OJANAHALLI) 		1520002013NRG24070620230564542 07/06/2023 GALEVVA 1520002013WL005780 GALEVVA 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785490 SANNA DURGAPPA S/O SHIVAVVA BANK OF INDIA(508505)
147 KOPPAL KN-20-002-013-001/39
(OJANAHALLI) 		1520002013NRG24070620230564562 07/06/2023 BASAVARAJ 1520002013WL005780 BASAVARAJ 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785515 MR BASAPPA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-013-001/413-A
(OJANAHALLI) 		1520002013NRG24070620230564573 07/06/2023 Mamaja Begum 1520002013WL005780 Mamaja Begum 00415 SBIN0020220 1740 1740 Processed 12/06/2023 2461785465 MAMATAJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOPPAL KN-20-002-013-001/45-A
(OJANAHALLI) 		1520002013NRG24070620230564578 07/06/2023 LAKSHMI 1520002013WL005780 LAKSHMI 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785474 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOPPAL KN-20-002-013-001/565-A
(OJANAHALLI) 		1520002013NRG24070620230564607 07/06/2023 Shivappa 1520002013WL005780 Shivappa 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785568 SHIVAPPA A NDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-013-001/606-A
(OJANAHALLI) 		1520002013NRG24070620230564618 07/06/2023 MANJAPPA 1520002013WL005780 MANJAPPA 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785503 MR MANJAPPA KURUGODAPPA HOSAGERI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-013-001/63-A
(OJANAHALLI) 		1520002013NRG24070620230564636 07/06/2023 Sumitra 1520002013WL005780 Sumitra 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2461785550 MRS SUMITHRA RAMANNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 44660 44660
153 KOPPAL KN-20-002-013-001/357-A
(OJANAHALLI) 		1520002013NRG24070620230564546 07/06/2023 CHANDRASHEKHAR 1520002013WL005780 CHANDRASHEKHAR 00415 SBIN0040674 2030 2030 Processed 12/06/2023 2461785571 MR CHANDRASHEKHAR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-013-001/44
(OJANAHALLI) 		1520002013NRG24070620230564576 07/06/2023 Kumar 1520002013WL005780 Kumar 00415 SBIN0040674 1160 1160 Processed 12/06/2023 2461785570 KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3190 3190
155 KOPPAL KN-20-002-013-001/250-A
(OJANAHALLI) 		1520002013NRG24070620230564480 07/06/2023 Virupakshappa 1520002013WL005780 Virupakshappa 00415 SBIN0041130 290 290 Processed 12/06/2023 2461785463 MR VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
SubTotal 290 290
156 KOPPAL KN-20-002-013-001/174-A
(OJANAHALLI) 		1520002013NRG24070620230564457 07/06/2023 Gangamma 1520002013WL005780 Gangamma 00468 UBIN0909025 2030 2030 Processed 12/06/2023 2461785521 GANGAMMA Y ANGADI UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-013-001/315-A
(OJANAHALLI) 		1520002013NRG24070620230564516 07/06/2023 LAKSHMAVVA 1520002013WL005780 LAKSHMAVVA 00468 UBIN0909025 2030 2030 Processed 12/06/2023 2461785520 LAKSHMAVVA W O ADDEPPA HOSAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
158 KOPPAL KN-20-002-013-001/353-A
(OJANAHALLI) 		1520002013NRG24070620230564545 07/06/2023 SAVITRAMMA 1520002013WL005780 SAVITRAMMA 00468 UBIN0909025 2030 2030 Processed 12/06/2023 2461785514 SAVITRAMMA UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-013-001/384-A
(OJANAHALLI) 		1520002013NRG24070620230564556 07/06/2023 Mallikarjun 1520002013WL005780 Mallikarjun 00468 UBIN0909025 2030 2030 Processed 12/06/2023 2461785510 MALLIKARJUN HANUMANTHAPPA KAMBALI UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-013-001/402-A
(OJANAHALLI) 		1520002013NRG24070620230564570 07/06/2023 NAGAPPA 1520002013WL005780 NAGAPPA 00468 UBIN0909025 2030 2030 Processed 12/06/2023 2461785563 NAGAPPA KURAGODAPPA HOSAGERI UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-013-001/468-A
(OJANAHALLI) 		1520002013NRG24070620230564579 07/06/2023 Chidanandappa 1520002013WL005780 Chidanandappa 00468 UBIN0909025 2030 2030 Processed 12/06/2023 2461785547 MR CHIDANANDAPPA IRAPPA HAKKI STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-013-001/468-A
(OJANAHALLI) 		1520002013NRG24070620230564580 07/06/2023 Neelamma 1520002013WL005780 Neelamma 00468 UBIN0909025 2030 2030 Processed 12/06/2023 2461785534 MRS NEELAVVA HAKKI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-013-001/611-A
(OJANAHALLI) 		1520002013NRG24070620230564622 07/06/2023 VASAVVA 1520002013WL005780 VASAVVA 00468 UBIN0909025 870 870 Processed 12/06/2023 2461785567 VASAVVA K HOSAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 15080 15080
164 KOPPAL KN-20-002-013-001/490
(OJANAHALLI) 		1520002013NRG24070620230564590 07/06/2023 Hanumantappa 1520002013WL005780 Hanumantappa 00522 CNRB000PGB1 870 870 Processed 12/06/2023 2461785429 HANUMANTAPPA B HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 870 870
165 KOPPAL KN-20-002-013-001/100
(OJANAHALLI) 		1520002013NRG24070620230564430 07/06/2023 Huligevva 1520002013WL005780 Huligevva 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785394 HULIGEVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-013-001/107-A
(OJANAHALLI) 		1520002013NRG24070620230564434 07/06/2023 GAYATRI 1520002013WL005780 GAYATRI 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785391 GAYATRI PUNJAB NATIONAL BANK(508568)
167 KOPPAL KN-20-002-013-001/176-A
(OJANAHALLI) 		1520002013NRG24070620230564462 07/06/2023 Lakshmamma 1520002013WL005780 Lakshmamma 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785413 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-013-001/236
(OJANAHALLI) 		1520002013NRG24070620230564472 07/06/2023 Parvathi 1520002013WL005780 Parvathi 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785426 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-013-001/241
(OJANAHALLI) 		1520002013NRG24070620230564474 07/06/2023 kariyavva 1520002013WL005780 kariyavva 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785384 KARIYAVVA W/O KANAKAPPA BANK OF INDIA(508505)
170 KOPPAL KN-20-002-013-001/256
(OJANAHALLI) 		1520002013NRG24070620230564482 07/06/2023 SAROJAMMA 1520002013WL005780 SAROJAMMA 00652 PKGB0010558 290 290 Processed 12/06/2023 2461785404 SAROJAVVA HUDDAR WO RUDRAPPA HUDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-013-001/290-A
(OJANAHALLI) 		1520002013NRG24070620230564499 07/06/2023 AMBARISH 1520002013WL005780 AMBARISH 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785414 AMBARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-013-001/349-A
(OJANAHALLI) 		1520002013NRG24070620230564539 07/06/2023 SHANTAVVA 1520002013WL005780 SHANTAVVA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785401 MRS SHANTHAVVA ASHOK KINNAL STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-013-001/350
(OJANAHALLI) 		1520002013NRG24070620230564541 07/06/2023 DURGAVVA 1520002013WL005780 DURGAVVA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785398 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-013-001/372-A
(OJANAHALLI) 		1520002013NRG24070620230564552 07/06/2023 Nirmala 1520002013WL005780 Nirmala 00652 PKGB0010558 290 290 Processed 12/06/2023 2461785399 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOPPAL KN-20-002-013-001/385
(OJANAHALLI) 		1520002013NRG24070620230564559 07/06/2023 SHAVAMMA 1520002013WL005780 SHAVAMMA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785392 SAVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-013-001/472-A
(OJANAHALLI) 		1520002013NRG24070620230564581 07/06/2023 Gangavva 1520002013WL005780 Gangavva 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785408 GANGAVVA SANGAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-013-001/477-A
(OJANAHALLI) 		1520002013NRG24070620230564585 07/06/2023 DAVALABEE 1520002013WL005780 DAVALABEE 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785386 DAVAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOPPAL KN-20-002-013-001/483-A
(OJANAHALLI) 		1520002013NRG24070620230564586 07/06/2023 Mahadevi 1520002013WL005780 Mahadevi 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785387 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-013-001/485-A
(OJANAHALLI) 		1520002013NRG24070620230564587 07/06/2023 Galevva 1520002013WL005780 Galevva 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785385 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-013-001/486
(OJANAHALLI) 		1520002013NRG24070620230564589 07/06/2023 Lakshmavva 1520002013WL005780 Lakshmavva 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785402 LAKSHMAVVA BANK OF INDIA(508505)
181 KOPPAL KN-20-002-013-001/491
(OJANAHALLI) 		1520002013NRG24070620230564592 07/06/2023 MANJAVVA 1520002013WL005780 MANJAVVA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785427 MANJULA W O MUKKANNA HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
182 KOPPAL KN-20-002-013-001/559-A
(OJANAHALLI) 		1520002013NRG24070620230564598 07/06/2023 HULIGEVVA 1520002013WL005780 HULIGEVVA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785400 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-013-001/57-A
(OJANAHALLI) 		1520002013NRG24070620230564608 07/06/2023 KANAKAVVA 1520002013WL005780 KANAKAVVA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785390 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-013-001/644-A
(OJANAHALLI) 		1520002013NRG24070620230564648 07/06/2023 GEETA 1520002013WL005780 GEETA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785423 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOPPAL KN-20-002-013-001/644-A
(OJANAHALLI) 		1520002013NRG24070620230564647 07/06/2023 Gouramma 1520002013WL005780 Gouramma 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2461785405 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39150 39150
186 KOPPAL KN-20-002-013-001/259-A
(OJANAHALLI) 		1520002013NRG24070620230564484 07/06/2023 CHANNABASAPPA 1520002013WL005780 CHANNABASAPPA 00652 PKGB0010704 2030 2030 Processed 12/06/2023 2461785415 CHENNABASAPPA YATNATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
187 KOPPAL KN-20-002-013-001/351
(OJANAHALLI) 		1520002013NRG24070620230564543 07/06/2023 Sannaduragappa 1520002013WL005780 Sannaduragappa 00652 PKGB0010704 1450 1450 Processed 12/06/2023 2461785428 SANNA DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-013-001/485-A
(OJANAHALLI) 		1520002013NRG24070620230564588 07/06/2023 Pakeerappa 1520002013WL005780 Pakeerappa 00652 PKGB0010704 2030 2030 Processed 12/06/2023 2461785409 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-013-001/491
(OJANAHALLI) 		1520002013NRG24070620230564591 07/06/2023 MUKKANNA 1520002013WL005780 MUKKANNA 00652 PKGB0010704 1160 1160 Processed 12/06/2023 2461785410 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-013-001/625-A
(OJANAHALLI) 		1520002013NRG24070620230564634 07/06/2023 KALAKAPPA 1520002013WL005780 KALAKAPPA 00652 PKGB0010704 2030 2030 Processed 12/06/2023 2461785424 KALAKAPPA UPPAR SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8700 8700
191 KOPPAL KN-20-002-013-001/128-A
(OJANAHALLI) 		1520002013NRG24070620230564443 07/06/2023 Yallavva 1520002013WL005780 Yallavva 00652 PKGB0010866 1740 1740 Processed 12/06/2023 2461785406 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOPPAL KN-20-002-013-001/279-A
(OJANAHALLI) 		1520002013NRG24070620230564493 07/06/2023 Basanagouda 1520002013WL005780 Basanagouda 00652 PKGB0010866 2030 2030 Processed 12/06/2023 2461785418 BASANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-013-001/343
(OJANAHALLI) 		1520002013NRG24070620230564532 07/06/2023 Basappa 1520002013WL005780 Basappa 00652 PKGB0010866 580 580 Processed 12/06/2023 2461785417 BASAPPA ERAPPA SINDOGI BANK OF INDIA(508505)
194 KOPPAL KN-20-002-013-001/561-A
(OJANAHALLI) 		1520002013NRG24070620230564599 07/06/2023 YAMANURAPPA 1520002013WL005780 YAMANURAPPA 00652 PKGB0010866 2030 2030 Processed 12/06/2023 2461785430 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KOPPAL KN-20-002-013-001/631-A
(OJANAHALLI) 		1520002013NRG24070620230564638 07/06/2023 LAKSHMAVVA 1520002013WL005780 LAKSHMAVVA 00652 PKGB0010866 2030 2030 Processed 12/06/2023 2461785416 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-013-001/637-A
(OJANAHALLI) 		1520002013NRG24070620230564643 07/06/2023 GANGAVVA 1520002013WL005780 GANGAVVA 00652 PKGB0010866 2030 2030 Processed 12/06/2023 2461785419 GANGAVVA ANCHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 10440 10440
197 KOPPAL KN-20-002-013-001/15-A
(OJANAHALLI) 		1520002013NRG24070620230564449 07/06/2023 Nagappa 1520002013WL005780 Nagappa 00691 IPOS0000001 870 870 Processed 12/06/2023 2461785383 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOPPAL KN-20-002-013-001/156-A
(OJANAHALLI) 		1520002013NRG24070620230564450 07/06/2023 NINGAPPA 1520002013WL005780 NINGAPPA 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2461785380 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOPPAL KN-20-002-013-001/174-A
(OJANAHALLI) 		1520002013NRG24070620230564459 07/06/2023 Gavisiddappa 1520002013WL005780 Gavisiddappa 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2461785381 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOPPAL KN-20-002-013-001/174-A
(OJANAHALLI) 		1520002013NRG24070620230564458 07/06/2023 Yankappa 1520002013WL005780 Yankappa 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2461785382 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOPPAL KN-20-002-013-001/250-A
(OJANAHALLI) 		1520002013NRG24070620230564481 07/06/2023 MARUTI 1520002013WL005780 MARUTI 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2461785379 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOPPAL KN-20-002-013-001/279-A
(OJANAHALLI) 		1520002013NRG24070620230564494 07/06/2023 AKKAMMA 1520002013WL005780 AKKAMMA 00691 IPOS0000001 1450 1450 Processed 12/06/2023 2461785378 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOPPAL KN-20-002-013-001/347-A
(OJANAHALLI) 		1520002013NRG24070620230564535 07/06/2023 Sudha 1520002013WL005780 Sudha 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2461785395 SUDHA BANNIKOPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOPPAL KN-20-002-013-001/357-A
(OJANAHALLI) 		1520002013NRG24070620230564547 07/06/2023 SARASWATI 1520002013WL005780 SARASWATI 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2461785376 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOPPAL KN-20-002-013-001/644-A
(OJANAHALLI) 		1520002013NRG24070620230564646 07/06/2023 Ramesh 1520002013WL005780 Ramesh 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2461785377 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16530 16530
Total 371780 371780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_070623APB_FTO_160874 Bank of Baroda BARB0KOPPAL koppal 2030
2 KOPPAL KN1520002013_070623APB_FTO_160874 Bank of India BKID0008475 KOPPAL 84970
3 KOPPAL KN1520002013_070623APB_FTO_160874 Canara Bank CNRB0000546 KOPPAL 9570
4 KOPPAL KN1520002013_070623APB_FTO_160874 Canara Bank CNRB0011801 Koppal 1160
5 KOPPAL KN1520002013_070623APB_FTO_160874 Central Bank Of India CBIN0283567 KOPPAL 4060
6 KOPPAL KN1520002013_070623APB_FTO_160874 FEDERAL BANK FDRL0002117 Koppal 6090
7 KOPPAL KN1520002013_070623APB_FTO_160874 IDBI Bank IBKL0001196 Koppal 35380
8 KOPPAL KN1520002013_070623APB_FTO_160874 Indian Bank IDIB000K332 Koppal 11890
9 KOPPAL KN1520002013_070623APB_FTO_160874 Indian Overseas Bank IOBA0003413 KOPPAL 9570
10 KOPPAL KN1520002013_070623APB_FTO_160874 KARNATAKA BANK KARB0000448 KOPPAL 48140
11 KOPPAL KN1520002013_070623APB_FTO_160874 Punjab National Bank PUNB0184310 Koppal 1450
12 KOPPAL KN1520002013_070623APB_FTO_160874 Punjab National Bank PUNB0988600 Koppal 4060
13 KOPPAL KN1520002013_070623APB_FTO_160874 State Bank of India SBIN0004277 KOPPAL 13050
14 KOPPAL KN1520002013_070623APB_FTO_160874 State Bank of India SBIN0020206 KOPPAL 1450
15 KOPPAL KN1520002013_070623APB_FTO_160874 State Bank of India SBIN0020220 KINNAL 44660
16 KOPPAL KN1520002013_070623APB_FTO_160874 State Bank of India SBIN0040674 KOPPAL 3190
17 KOPPAL KN1520002013_070623APB_FTO_160874 State Bank of India SBIN0041130 LEBGERA 290
18 KOPPAL KN1520002013_070623APB_FTO_160874 Union Bank of India UBIN0909025 KOPPAL 15080
19 KOPPAL KN1520002013_070623APB_FTO_160874 Pragathi Gramin Bank CNRB000PGB1 Kopper 870
20 KOPPAL KN1520002013_070623APB_FTO_160874 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 39150
21 KOPPAL KN1520002013_070623APB_FTO_160874 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 8700
22 KOPPAL KN1520002013_070623APB_FTO_160874 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 10440
23 KOPPAL KN1520002013_070623APB_FTO_160874 India Post Payments Bank IPOS0000001 KOPPAL 16530

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