Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:13 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_290523FTO_127666
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-20-002-022-001/663
(LEBAGERI) 		1520002038NRG24290520230427792 29/05/2023 NAGARAJ 1520002038WL004568 NAGARAJ 00032 UTIB0000882 1590 1590 Processed 01/06/2023 2000567031 NAGARAJ ()
SubTotal 1590 1590
2 KOPPAL KN-20-002-022-001/83
(LEBAGERI) 		1520002038NRG24290520230427839 29/05/2023 BASAVVA 1520002038WL004568 BASAVVA 00048 BKID0008475 1855 1855 Processed 01/06/2023 2000566965 BASAVVA ()
SubTotal 1855 1855
3 KOPPAL KN-20-002-022-001/98
(LEBAGERI) 		1520002038NRG24290520230427934 29/05/2023 BASARAJ 1520002038WL004568 BASARAJ 00078 CNRB0000546 1855 1855 Processed 01/06/2023 2000566976 BASARAJ ()
SubTotal 1855 1855
4 KOPPAL KN-20-002-022-001/661
(LEBAGERI) 		1520002038NRG24290520230427788 29/05/2023 PRASHANSWAMY 1520002038WL004568 PRASHANSWAMY 00078 CNRB0011801 1855 1855 Processed 01/06/2023 2000566977 PRASHANSWAMY ()
SubTotal 1855 1855
5 KOPPAL KN-20-002-022-001/1012
(LEBAGERI) 		1520002038NRG24290520230427418 29/05/2023 hanumavva 1520002038WL004568 hanumavva 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000567040 hanumavva ()
6 KOPPAL KN-20-002-022-001/1068
(LEBAGERI) 		1520002038NRG24290520230427434 29/05/2023 NIRMALA 1520002038WL004568 NIRMALA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000566973 NIRMALA ()
7 KOPPAL KN-20-002-022-001/1071
(LEBAGERI) 		1520002038NRG24290520230427437 29/05/2023 shivaputrappa 1520002038WL004568 shivaputrappa 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000566974 shivaputrappa ()
8 KOPPAL KN-20-002-022-001/174
(LEBAGERI) 		1520002038NRG24290520230427541 29/05/2023 SHARANAPPA 1520002038WL004568 SHARANAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000566975 SHARANAPPA ()
9 KOPPAL KN-20-002-022-001/21
(LEBAGERI) 		1520002038NRG24290520230427595 29/05/2023 ERAVVA 1520002038WL004568 ERAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000566970 ERAVVA ()
10 KOPPAL KN-20-002-022-001/4-A
(LEBAGERI) 		1520002038NRG24290520230427695 29/05/2023 Renukavva 1520002038WL004568 Renukavva 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000566967 Renukavva ()
11 KOPPAL KN-20-002-022-001/76
(LEBAGERI) 		1520002038NRG24290520230427813 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000566966 HANUMAPPA ()
12 KOPPAL KN-20-002-022-001/76
(LEBAGERI) 		1520002038NRG24290520230427814 29/05/2023 NINGAPPA 1520002038WL004568 NINGAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000566969 NINGAPPA ()
13 KOPPAL KN-20-002-022-001/85
(LEBAGERI) 		1520002038NRG24290520230427846 29/05/2023 SHIVAPPA 1520002038WL004568 SHIVAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000566971 SHIVAPPA ()
14 KOPPAL KN-20-002-022-001/87
(LEBAGERI) 		1520002038NRG24290520230427854 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000566972 HANUMAVVA ()
15 KOPPAL KN-20-002-022-001/896
(LEBAGERI) 		1520002038NRG24290520230427872 29/05/2023 NINGAVVA 1520002038WL004568 NINGAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2000566968 NINGAVVA ()
SubTotal 20405 20405
16 KOPPAL KN-20-002-022-001/224
(LEBAGERI) 		1520002038NRG24290520230427611 29/05/2023 SHEKHAPPA 1520002038WL004568 SHEKHAPPA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2000566979 SHEKHAPPA ()
SubTotal 1855 1855
17 KOPPAL KN-20-002-022-001/898
(LEBAGERI) 		1520002038NRG24290520230427875 29/05/2023 Umesh 1520002038WL004568 Umesh 00176 IDIB000K332 1855 1855 Processed 01/06/2023 2000566982 Umesh ()
SubTotal 1855 1855
18 KOPPAL KN-20-002-022-001/25-A
(LEBAGERI) 		1520002038NRG24290520230427626 29/05/2023 GAVISIDDAPPA 1520002038WL004568 GAVISIDDAPPA 00176 IDIB000K790 1855 1855 Processed 01/06/2023 2000567039 GAVISIDDAPPA ()
SubTotal 1855 1855
19 KOPPAL KN-20-002-022-001/115
(LEBAGERI) 		1520002038NRG24290520230427459 29/05/2023 PRASHANTH 1520002038WL004568 PRASHANTH 00415 SBIN0004277 1855 1855 Processed 01/06/2023 2000566996 MR PRASHANTH KURI ()
20 KOPPAL KN-20-002-022-001/78
(LEBAGERI) 		1520002038NRG24290520230427821 29/05/2023 SHARANAPPA 1520002038WL004568 SHARANAPPA 00415 SBIN0004277 1325 1325 Processed 01/06/2023 2000566998 MR SHARANAPPA ()
21 KOPPAL KN-20-002-022-001/793
(LEBAGERI) 		1520002038NRG24290520230427826 29/05/2023 CHANAMMA 1520002038WL004568 CHANAMMA 00415 SBIN0004277 1855 1855 Processed 01/06/2023 2000566997 MR CHANNAMMA NAGAPPA ()
SubTotal 5035 5035
22 KOPPAL KN-20-002-022-001/292
(LEBAGERI) 		1520002038NRG24290520230427663 29/05/2023 KANAKAPPA 1520002038WL004568 KANAKAPPA 00415 SBIN0013146 1855 1855 Processed 01/06/2023 2000567000 MR KANAKAPPA AGOLI ()
23 KOPPAL KN-20-002-022-001/793
(LEBAGERI) 		1520002038NRG24290520230427827 29/05/2023 LAKSHMANNA 1520002038WL004568 LAKSHMANNA 00415 SBIN0013146 1855 1855 Processed 01/06/2023 2000566999 MR LAKSHMANNA ()
SubTotal 3710 3710
24 KOPPAL KN-20-002-022-001/157
(LEBAGERI) 		1520002038NRG24290520230427513 29/05/2023 NILAKSHI 1520002038WL004568 NILAKSHI 00415 SBIN0020206 1060 1060 Processed 01/06/2023 2000567036 MR MARKANDESHWARA GOWDA DEVENDRAGOUDA PO ()
25 KOPPAL KN-20-002-022-001/293
(LEBAGERI) 		1520002038NRG24290520230427666 29/05/2023 NINGAPPA 1520002038WL004568 NINGAPPA 00415 SBIN0020206 1855 1855 Processed 01/06/2023 2000567001 MR NINGAPPA NINGAPPA ()
26 KOPPAL KN-20-002-022-001/52-A
(LEBAGERI) 		1520002038NRG24290520230427733 29/05/2023 SHIVAPPA 1520002038WL004568 SHIVAPPA 00415 SBIN0020206 1855 1855 Processed 01/06/2023 2000567002 MR SHIVAPPA NINGAPPA TALAWAR ()
SubTotal 4770 4770
27 KOPPAL KN-20-002-022-001/86
(LEBAGERI) 		1520002038NRG24290520230427852 29/05/2023 RAVIKUMAR 1520002038WL004568 RAVIKUMAR 00415 SBIN0020220 1855 1855 Processed 01/06/2023 2000567004 MR RAVIKUMAR N TALAWAR ()
SubTotal 1855 1855
28 KOPPAL KN-20-002-022-001/1000
(LEBAGERI) 		1520002038NRG24290520230427407 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567007 MR DEVAPPA SOAMAPPA PUJARI ()
29 KOPPAL KN-20-002-022-001/1002
(LEBAGERI) 		1520002038NRG24290520230427412 29/05/2023 nagappa 1520002038WL004568 nagappa 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567035 MR NAGAPPA HANAMAPPA GANDUDI ()
30 KOPPAL KN-20-002-022-001/1011
(LEBAGERI) 		1520002038NRG24290520230427416 29/05/2023 huligevva 1520002038WL004568 huligevva 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567010 MRS HULIGEMMA ()
31 KOPPAL KN-20-002-022-001/157
(LEBAGERI) 		1520002038NRG24290520230427512 29/05/2023 MARKNADHESHARANAGOUD 1520002038WL004568 MARKNADHESHARANAGOUD 00415 SBIN0040674 1060 1060 Processed 01/06/2023 2000567006 MR MARKANDESHWARA GOWDA DEVENDRAGOUDA PO ()
32 KOPPAL KN-20-002-022-001/182
(LEBAGERI) 		1520002038NRG24290520230427551 29/05/2023 Devavva 1520002038WL004568 Devavva 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567015 MRS DEVAVVA ()
33 KOPPAL KN-20-002-022-001/202
(LEBAGERI) 		1520002038NRG24290520230427587 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567003 MRS HANUMAVVA RAMAPPA MANGALUR ()
34 KOPPAL KN-20-002-022-001/208
(LEBAGERI) 		1520002038NRG24290520230427592 29/05/2023 ningappa 1520002038WL004568 ningappa 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567034 MR NINGAPPA ()
35 KOPPAL KN-20-002-022-001/25-A
(LEBAGERI) 		1520002038NRG24290520230427625 29/05/2023 SHANKRAVVA 1520002038WL004568 SHANKRAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567008 MISS SHANKRAVVA WO HANUMAPPA ()
36 KOPPAL KN-20-002-022-001/53
(LEBAGERI) 		1520002038NRG24290520230427737 29/05/2023 BASAPPA 1520002038WL004568 BASAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567009 MR BASAPPA HANAMAPPA ANGDI ()
37 KOPPAL KN-20-002-022-001/534
(LEBAGERI) 		1520002038NRG24290520230427741 29/05/2023 GAVISIDDAPPA 1520002038WL004568 GAVISIDDAPPA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2000567011 MR GAVISIDDAPPA ()
38 KOPPAL KN-20-002-022-001/6
(LEBAGERI) 		1520002038NRG24290520230427766 29/05/2023 RAMANNA 1520002038WL004568 RAMANNA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567005 MR RAMAPPA IRAPPA HULGI ()
39 KOPPAL KN-20-002-022-001/815
(LEBAGERI) 		1520002038NRG24290520230427836 29/05/2023 lakshmavva 1520002038WL004568 lakshmavva 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567013 MRS LAKSHMAVVA ()
40 KOPPAL KN-20-002-022-001/815
(LEBAGERI) 		1520002038NRG24290520230427834 29/05/2023 laksmanna 1520002038WL004568 laksmanna 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567033 MR LAXMANA ()
41 KOPPAL KN-20-002-022-001/905
(LEBAGERI) 		1520002038NRG24290520230427880 29/05/2023 KASTURAVVA 1520002038WL004568 KASTURAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567014 MRS KASTURAVVA ()
42 KOPPAL KN-20-002-022-001/961
(LEBAGERI) 		1520002038NRG24290520230427919 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2000567012 MR DEVAPPA GOUDA ()
SubTotal 26765 26765
43 KOPPAL KN-20-002-022-001/1066
(LEBAGERI) 		1520002038NRG24290520230427433 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567019 MR HANUMAPPA ()
44 KOPPAL KN-20-002-022-001/115
(LEBAGERI) 		1520002038NRG24290520230427460 29/05/2023 HAMPANNA 1520002038WL004568 HAMPANNA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567025 MR HAMPANNARK HAMPANNARK ()
45 KOPPAL KN-20-002-022-001/158-A
(LEBAGERI) 		1520002038NRG24290520230427517 29/05/2023 YAMANURAPPA 1520002038WL004568 YAMANURAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567023 MR YAMANURAPPA YAMANURAPPA ()
46 KOPPAL KN-20-002-022-001/290
(LEBAGERI) 		1520002038NRG24290520230427660 29/05/2023 SARANAPPA 1520002038WL004568 SARANAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567017 MR SHARANAPPA SHARANAPPA ()
47 KOPPAL KN-20-002-022-001/32
(LEBAGERI) 		1520002038NRG24290520230427679 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567029 MR DEVAPPA ULLAGADDI ()
48 KOPPAL KN-20-002-022-001/4-A
(LEBAGERI) 		1520002038NRG24290520230427696 29/05/2023 RAMANNA 1520002038WL004568 RAMANNA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567027 MR RAMANNA ()
49 KOPPAL KN-20-002-022-001/41-A
(LEBAGERI) 		1520002038NRG24290520230427703 29/05/2023 NAGAPPA 1520002038WL004568 NAGAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567020 MR NAGAPPA NAGAPPA ()
50 KOPPAL KN-20-002-022-001/46
(LEBAGERI) 		1520002038NRG24290520230427714 29/05/2023 HANUMESH 1520002038WL004568 HANUMESH 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567021 MR HANUMESH HANUMESH ()
51 KOPPAL KN-20-002-022-001/46
(LEBAGERI) 		1520002038NRG24290520230427712 29/05/2023 KANAKAPPA 1520002038WL004568 KANAKAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567024 MR KANAKAPPA KANAKAPPA ()
52 KOPPAL KN-20-002-022-001/51
(LEBAGERI) 		1520002038NRG24290520230427729 29/05/2023 DEVAVVA 1520002038WL004568 DEVAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567032 MRS DEVAVVA ()
53 KOPPAL KN-20-002-022-001/6
(LEBAGERI) 		1520002038NRG24290520230427768 29/05/2023 DYAMANNA 1520002038WL004568 DYAMANNA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567016 MR DYAMANNA ()
54 KOPPAL KN-20-002-022-001/792
(LEBAGERI) 		1520002038NRG24290520230427825 29/05/2023 MANJULA 1520002038WL004568 MANJULA 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2000567018 MISS MANJULA ANGADI ()
55 KOPPAL KN-20-002-022-001/86
(LEBAGERI) 		1520002038NRG24290520230427851 29/05/2023 Shivappa 1520002038WL004568 Shivappa 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567028 MR SHIVAKUMAR TALVAR ()
56 KOPPAL KN-20-002-022-001/891
(LEBAGERI) 		1520002038NRG24290520230427865 29/05/2023 Mallappa 1520002038WL004568 Mallappa 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567022 MR MALLAPPA MALLAPPA ()
57 KOPPAL KN-20-002-022-001/985
(LEBAGERI) 		1520002038NRG24290520230427941 29/05/2023 YALLAPPA 1520002038WL004568 YALLAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2000567026 MR YALLAPPA ()
SubTotal 27560 27560
58 KOPPAL KN-20-002-022-001/75
(LEBAGERI) 		1520002038NRG24290520230427809 29/05/2023 HULIGEVVA 1520002038WL004568 HULIGEVVA 00468 UBIN0559954 1855 1855 Processed 01/06/2023 2000567030 HULIGEVVA ()
SubTotal 1855 1855
59 KOPPAL KN-20-002-022-001/1002
(LEBAGERI) 		1520002038NRG24290520230427413 29/05/2023 hanumavva 1520002038WL004568 hanumavva 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2000567037 hanumavva ()
60 KOPPAL KN-20-002-022-001/110-A
(LEBAGERI) 		1520002038NRG24290520230427444 29/05/2023 SHANTAMMA 1520002038WL004568 SHANTAMMA 00652 PKGB0010666 1590 1590 Processed 01/06/2023 2000566986 SHANTAMMA ()
61 KOPPAL KN-20-002-022-001/297
(LEBAGERI) 		1520002038NRG24290520230427670 29/05/2023 NINGAVVA 1520002038WL004568 NINGAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2000566983 NINGAVVA ()
62 KOPPAL KN-20-002-022-001/33
(LEBAGERI) 		1520002038NRG24290520230427681 29/05/2023 RENUKAVVA 1520002038WL004568 RENUKAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2000566984 RENUKAVVA ()
63 KOPPAL KN-20-002-022-001/37
(LEBAGERI) 		1520002038NRG24290520230427685 29/05/2023 GANGAVVA 1520002038WL004568 GANGAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2000567038 GANGAVVA ()
64 KOPPAL KN-20-002-022-001/39
(LEBAGERI) 		1520002038NRG24290520230427690 29/05/2023 BARAMAVVA 1520002038WL004568 BARAMAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2000566988 BARAMAVVA ()
65 KOPPAL KN-20-002-022-001/53
(LEBAGERI) 		1520002038NRG24290520230427738 29/05/2023 DURAGAMMA 1520002038WL004568 DURAGAMMA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2000566987 DURAGAMMA ()
66 KOPPAL KN-20-002-022-001/66
(LEBAGERI) 		1520002038NRG24290520230427785 29/05/2023 SUNKLAVVA 1520002038WL004568 SUNKLAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2000566985 SUNKLAVVA ()
67 KOPPAL KN-20-002-022-001/84-A
(LEBAGERI) 		1520002038NRG24290520230427845 29/05/2023 HUCHAVVA 1520002038WL004568 HUCHAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2000566989 HUCHAVVA ()
SubTotal 16430 16430
68 KOPPAL KN-20-002-022-001/1058
(LEBAGERI) 		1520002038NRG24290520230427426 29/05/2023 NILAVVA 1520002038WL004568 NILAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2000566990 NILAVVA ()
69 KOPPAL KN-20-002-022-001/182
(LEBAGERI) 		1520002038NRG24290520230427550 29/05/2023 Shivaputrappa 1520002038WL004568 Shivaputrappa 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2000566992 Shivaputrappa ()
70 KOPPAL KN-20-002-022-001/224
(LEBAGERI) 		1520002038NRG24290520230427612 29/05/2023 GAVISIDDAVVA 1520002038WL004568 GAVISIDDAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2000566994 GAVISIDDAVVA ()
71 KOPPAL KN-20-002-022-001/295
(LEBAGERI) 		1520002038NRG24290520230427669 29/05/2023 MANJAPPA 1520002038WL004568 MANJAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2000566993 MANJAPPA ()
72 KOPPAL KN-20-002-022-001/299
(LEBAGERI) 		1520002038NRG24290520230427673 29/05/2023 HULIGEMMA 1520002038WL004568 HULIGEMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2000566995 HULIGEMMA ()
73 KOPPAL KN-20-002-022-001/85
(LEBAGERI) 		1520002038NRG24290520230427848 29/05/2023 MARKNADAPPA 1520002038WL004568 MARKNADAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2000566991 MARKNADAPPA ()
SubTotal 11130 11130
74 KOPPAL KN-20-002-022-001/280-A
(LEBAGERI) 		1520002038NRG24290520230427654 29/05/2023 RENUKA 1520002038WL004568 RENUKA 00666 IDFB0080351 1855 1855 Processed 01/06/2023 2000566981 RENUKA ()
75 KOPPAL KN-20-002-022-001/916
(LEBAGERI) 		1520002038NRG24290520230427889 29/05/2023 HULIGEVVA 1520002038WL004568 HULIGEVVA 00666 IDFB0080351 1855 1855 Processed 01/06/2023 2000566980 HULIGEVVA ()
76 KOPPAL KN-20-002-022-001/984
(LEBAGERI) 		1520002038NRG24290520230427939 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00666 IDFB0080351 1855 1855 Processed 01/06/2023 2000566978 LAKSHMAVVA ()
SubTotal 5565 5565
Total 137800 137800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_290523FTO_127666 AXIS BANK UTIB0000882 KOPPAL 1590
2 KOPPAL KN1520002038_290523FTO_127666 Bank of India BKID0008475 KOPPAL 1855
3 KOPPAL KN1520002038_290523FTO_127666 Canara Bank CNRB0000546 KOPPAL 1855
4 KOPPAL KN1520002038_290523FTO_127666 Canara Bank CNRB0011801 Koppal 1855
5 KOPPAL KN1520002038_290523FTO_127666 Central Bank Of India CBIN0283567 KOPPAL 20405
6 KOPPAL KN1520002038_290523FTO_127666 IDBI Bank IBKL0001196 Koppal 1855
7 KOPPAL KN1520002038_290523FTO_127666 Indian Bank IDIB000K332 Koppal 1855
8 KOPPAL KN1520002038_290523FTO_127666 Indian Bank IDIB000K790 KOPPAL 1855
9 KOPPAL KN1520002038_290523FTO_127666 State Bank of India SBIN0004277 KOPPAL 5035
10 KOPPAL KN1520002038_290523FTO_127666 State Bank of India SBIN0013146 GINIGERA 3710
11 KOPPAL KN1520002038_290523FTO_127666 State Bank of India SBIN0020206 KOPPAL 4770
12 KOPPAL KN1520002038_290523FTO_127666 State Bank of India SBIN0020220 KINNAL 1855
13 KOPPAL KN1520002038_290523FTO_127666 State Bank of India SBIN0040674 KOPPAL 26765
14 KOPPAL KN1520002038_290523FTO_127666 State Bank of India SBIN0041130 LEBGERA 27560
15 KOPPAL KN1520002038_290523FTO_127666 Union Bank of India UBIN0559954 KOPPAL 1855
16 KOPPAL KN1520002038_290523FTO_127666 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 16430
17 KOPPAL KN1520002038_290523FTO_127666 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 11130
18 KOPPAL KN1520002038_290523FTO_127666 IDFC Bank IDFB0080351 Koppal 5565

Download In Excel