Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:27:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_060722APB_FTO_332338
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-20-002-024-001/26-A
(KALTAVARGERA) 		1520002024NRG23060720220644919 06/07/2022 LIMBAPPA 1520002024WL008251 LIMBAPPA 00045 BARB0KOPPAL 2100 2100 Processed 12/07/2022 3005873979 LIMBAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-024-006/9
(KALTAVARGERA) 		1520002024NRG23060720220645482 06/07/2022 PAKIRAVVA 1520002024WL008251 PAKIRAVVA 00045 BARB0KOPPAL 2072 2072 Processed 12/07/2022 3005873976 FAKIRAVVA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4172 4172
3 KOPPAL KN-20-002-024-001/290
(KALTAVARGERA) 		1520002024NRG23060720220644927 06/07/2022 HANUMAPPA 1520002024WL008251 HANUMAPPA 00048 BKID0008475 1800 1800 Processed 12/07/2022 3005873978 MR HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
4 KOPPAL KN-20-002-024-001/103-A
(KALTAVARGERA) 		1520002024NRG23060720220644887 06/07/2022 GEETA 1520002024WL008251 GEETA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873991 GITHA T KARABARI CANARA BANK(508532)
5 KOPPAL KN-20-002-024-001/105-A
(KALTAVARGERA) 		1520002024NRG23060720220644889 06/07/2022 SAROJA 1520002024WL008251 SAROJA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873960 SAROJA CANARA BANK(508532)
6 KOPPAL KN-20-002-024-001/105-A
(KALTAVARGERA) 		1520002024NRG23060720220644888 06/07/2022 TUGLEPPA 1520002024WL008251 TUGLEPPA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873961 THUGLEPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-024-001/116
(KALTAVARGERA) 		1520002024NRG23060720220644896 06/07/2022 SHANKRAPPA 1520002024WL008251 SHANKRAPPA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873988 SHANKRAPPA NAYAK CANARA BANK(508532)
8 KOPPAL KN-20-002-024-001/2-A
(KALTAVARGERA) 		1520002024NRG23060720220644904 06/07/2022 DEEPALAVVA 1520002024WL008251 DEEPALAVVA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873962 DEEPALAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-024-001/2-A
(KALTAVARGERA) 		1520002024NRG23060720220644905 06/07/2022 PARAMESH 1520002024WL008251 PARAMESH 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873963 PARMESH S NARASAPUR CANARA BANK(508532)
10 KOPPAL KN-20-002-024-001/211
(KALTAVARGERA) 		1520002024NRG23060720220644906 06/07/2022 MARUTHI 1520002024WL008251 MARUTHI 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873990 MARUTHI LAMANI CANARA BANK(508532)
11 KOPPAL KN-20-002-024-001/211
(KALTAVARGERA) 		1520002024NRG23060720220644907 06/07/2022 SHEKHAMMA 1520002024WL008251 SHEKHAMMA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873964 SHEKHAMMA LAAMANI CANARA BANK(508532)
12 KOPPAL KN-20-002-024-001/215
(KALTAVARGERA) 		1520002024NRG23060720220644909 06/07/2022 LIMBEPPA 1520002024WL008251 LIMBEPPA 00078 CNRB0011801 1500 1500 Processed 12/07/2022 3005873959 LIMBEPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-024-001/228
(KALTAVARGERA) 		1520002024NRG23060720220644918 06/07/2022 NEELAVVA 1520002024WL008251 NEELAVVA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873989 NEELAVVA CANARA BANK(508532)
14 KOPPAL KN-20-002-024-001/291
(KALTAVARGERA) 		1520002024NRG23060720220644928 06/07/2022 HANUMAPPA 1520002024WL008251 HANUMAPPA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873995 HANUMAPPA PUJAR CANARA BANK(508532)
15 KOPPAL KN-20-002-024-001/294
(KALTAVARGERA) 		1520002024NRG23060720220644935 06/07/2022 BHARATI 1520002024WL008251 BHARATI 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873965 BHARATHI GENERAL POST OFFICE(607245)
16 KOPPAL KN-20-002-024-001/299
(KALTAVARGERA) 		1520002024NRG23060720220644940 06/07/2022 RAMAPPA 1520002024WL008251 RAMAPPA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873992 RAMAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-024-001/31-A
(KALTAVARGERA) 		1520002024NRG23060720220644953 06/07/2022 HANUMAPPA 1520002024WL008251 HANUMAPPA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873966 HANAMPPA PEERAPPA CANARA BANK(508532)
18 KOPPAL KN-20-002-024-001/47
(KALTAVARGERA) 		1520002024NRG23060720220645023 06/07/2022 MAHNTESHA 1520002024WL008251 MAHNTESHA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005874031 MAHANTESH CANARA BANK(508532)
19 KOPPAL KN-20-002-024-001/7-A
(KALTAVARGERA) 		1520002024NRG23060720220645025 06/07/2022 LACHAMAPPA 1520002024WL008251 LACHAMAPPA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873993 LACHAMAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-024-001/8-A
(KALTAVARGERA) 		1520002024NRG23060720220645031 06/07/2022 CHANDRAPPA 1520002024WL008251 CHANDRAPPA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873994 CHANDRAPPA CANARA BANK(508532)
21 KOPPAL KN-20-002-024-001/9
(KALTAVARGERA) 		1520002024NRG23060720220645033 06/07/2022 HANUMAPPA 1520002024WL008251 HANUMAPPA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005873996 HANUMAPPA CANARA BANK(508532)
22 KOPPAL KN-20-002-024-001/9
(KALTAVARGERA) 		1520002024NRG23060720220645034 06/07/2022 MANAVVA 1520002024WL008251 MANAVVA 00078 CNRB0011801 2100 2100 Processed 12/07/2022 3005874030 MANAVVA HANUMAPPA CANARA BANK(508532)
SubTotal 39300 39300
23 KOPPAL KN-20-002-024-001/300
(KALTAVARGERA) 		1520002024NRG23060720220644942 06/07/2022 SHANTHAVVA 1520002024WL008251 SHANTHAVVA 00165 IBKL0001196 2100 2100 Processed 12/07/2022 3005873955 SHANTAVVA I VATAPARVI IDBI BANK(607095)
24 KOPPAL KN-20-002-024-006/220
(KALTAVARGERA) 		1520002024NRG23060720220645106 06/07/2022 SHIVAPPA 1520002024WL008251 SHIVAPPA 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873997 SHIVAPPA N OBALABANDI IDBI BANK(607095)
25 KOPPAL KN-20-002-024-006/353
(KALTAVARGERA) 		1520002024NRG23060720220645167 06/07/2022 BENALEPPA 1520002024WL008251 BENALEPPA 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873951 BENALEPPA S AGOLI IDBI BANK(607095)
26 KOPPAL KN-20-002-024-006/361
(KALTAVARGERA) 		1520002024NRG23060720220645182 06/07/2022 AMBAVVA 1520002024WL008251 AMBAVVA 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873958 AMBAVVA N KURUBARU IDBI BANK(607095)
27 KOPPAL KN-20-002-024-006/52
(KALTAVARGERA) 		1520002024NRG23060720220645399 06/07/2022 HUSEN SAB 1520002024WL008251 HUSEN SAB 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873957 HUSEN SAB MUJAVAR IDBI BANK(607095)
28 KOPPAL KN-20-002-024-006/52
(KALTAVARGERA) 		1520002024NRG23060720220645401 06/07/2022 HUSENA BI 1520002024WL008251 HUSENA BI 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873956 HUSENA BI P MUJAVARA IDBI BANK(607095)
29 KOPPAL KN-20-002-024-006/56
(KALTAVARGERA) 		1520002024NRG23060720220645435 06/07/2022 TAYAVVA 1520002024WL008251 TAYAVVA 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873950 TAYAMMA H KUSTAGI IDBI BANK(607095)
30 KOPPAL KN-20-002-024-006/58
(KALTAVARGERA) 		1520002024NRG23060720220645440 06/07/2022 YAMANAVVA 1520002024WL008251 YAMANAVVA 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873998 YAMANAMMA V IDBI BANK(607095)
31 KOPPAL KN-20-002-024-006/6
(KALTAVARGERA) 		1520002024NRG23060720220645444 06/07/2022 HOLIYAMMA 1520002024WL008251 HOLIYAMMA 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873999 HOLIYAMMA P VANTIGER IDBI BANK(607095)
32 KOPPAL KN-20-002-024-006/68
(KALTAVARGERA) 		1520002024NRG23060720220645452 06/07/2022 DEVAMMA 1520002024WL008251 DEVAMMA 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873954 DEVAVVA NINGAPPA KUSHTAGI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-024-006/82
(KALTAVARGERA) 		1520002024NRG23060720220645475 06/07/2022 DEVAMMA 1520002024WL008251 DEVAMMA 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873953 DEVAMMA GANGAPPA MULIMANI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-024-006/82
(KALTAVARGERA) 		1520002024NRG23060720220645474 06/07/2022 GANGAPPA 1520002024WL008251 GANGAPPA 00165 IBKL0001196 2072 2072 Processed 12/07/2022 3005873952 GANGAPPA N MULIMANI IDBI BANK(607095)
SubTotal 24892 24892
35 KOPPAL KN-20-002-024-001/290
(KALTAVARGERA) 		1520002024NRG23060720220644926 06/07/2022 JAYAPPA 1520002024WL008251 JAYAPPA 00415 SBIN0004277 1800 1800 Processed 12/07/2022 3005873983 MR JAYAPPA NARASAPUR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
36 KOPPAL KN-20-002-024-001/228
(KALTAVARGERA) 		1520002024NRG23060720220644917 06/07/2022 DEVAPPA 1520002024WL008251 DEVAPPA 00415 SBIN0013146 2100 2100 Processed 12/07/2022 3005873981 MR DEVAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-024-001/291
(KALTAVARGERA) 		1520002024NRG23060720220644930 06/07/2022 SHEKAPPA 1520002024WL008251 SHEKAPPA 00415 SBIN0013146 2100 2100 Processed 12/07/2022 3005873974 MR SHEKHAPPA PUJARI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-024-001/73
(KALTAVARGERA) 		1520002024NRG23060720220645027 06/07/2022 MANAPPA 1520002024WL008251 MANAPPA 00415 SBIN0013146 2100 2100 Processed 12/07/2022 3005873982 MR MANAPPA DEVALEPPA NARASAPUR STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-024-001/74
(KALTAVARGERA) 		1520002024NRG23060720220645029 06/07/2022 YANKAPPA 1520002024WL008251 YANKAPPA 00415 SBIN0013146 2100 2100 Processed 12/07/2022 3005874028 MR YANKAPPA SO SHANKRAPPA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-024-006/170
(KALTAVARGERA) 		1520002024NRG23060720220645075 06/07/2022 DODDA PAKIRAPPA 1520002024WL008251 DODDA PAKIRAPPA 00415 SBIN0013146 1480 1480 Processed 12/07/2022 3005873971 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-024-006/20
(KALTAVARGERA) 		1520002024NRG23060720220645098 06/07/2022 NARASAPPA 1520002024WL008251 NARASAPPA 00415 SBIN0013146 2072 2072 Processed 12/07/2022 3005873972 MR NARASAPPA KUSTAGI STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-024-006/242
(KALTAVARGERA) 		1520002024NRG23060720220645122 06/07/2022 MALLAPPA 1520002024WL008251 MALLAPPA 00415 SBIN0013146 2072 2072 Processed 12/07/2022 3005874027 MR MALLAPPA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-024-006/350
(KALTAVARGERA) 		1520002024NRG23060720220645162 06/07/2022 SARASAVATI 1520002024WL008251 SARASAVATI 00415 SBIN0013146 296 296 Processed 12/07/2022 3005873975 MS SARASWATI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-024-006/352
(KALTAVARGERA) 		1520002024NRG23060720220645166 06/07/2022 SHANKUTHALA 1520002024WL008251 SHANKUTHALA 00415 SBIN0013146 2072 2072 Processed 12/07/2022 3005873986 MRS SHAKUNTALA AGOLI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-024-006/352
(KALTAVARGERA) 		1520002024NRG23060720220645165 06/07/2022 VIRUPAKSHAPPA 1520002024WL008251 VIRUPAKSHAPPA 00415 SBIN0013146 2072 2072 Processed 12/07/2022 3005873985 MR VIRUPAKSHAPPA AGOLI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-024-006/353
(KALTAVARGERA) 		1520002024NRG23060720220645169 06/07/2022 BASAVARAJ 1520002024WL008251 BASAVARAJ 00415 SBIN0013146 2072 2072 Processed 12/07/2022 3005873973 MR BASVARAJ STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-024-006/356
(KALTAVARGERA) 		1520002024NRG23060720220645174 06/07/2022 HUSSAIN BASHA 1520002024WL008251 HUSSAIN BASHA 00415 SBIN0013146 1184 1184 Processed 12/07/2022 3005873984 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-024-006/58
(KALTAVARGERA) 		1520002024NRG23060720220645439 06/07/2022 VIRUPANNA 1520002024WL008251 VIRUPANNA 00415 SBIN0013146 2072 2072 Processed 12/07/2022 3005874026 VIRUPANNA VANTIGAR SO SHIVAPPA RO DAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23792 23792
49 KOPPAL KN-20-002-024-006/354
(KALTAVARGERA) 		1520002024NRG23060720220645172 06/07/2022 LAXMIDEVI 1520002024WL008251 LAXMIDEVI 00468 UBIN0559954 2072 2072 Processed 12/07/2022 3005873977 VIJAYALAKSHMI BHIMAPPA TIMMAPUR UNION BANK OF INDIA(508500)
SubTotal 2072 2072
50 KOPPAL KN-20-002-024-001/109
(KALTAVARGERA) 		1520002024NRG23060720220644890 06/07/2022 VENKATESH 1520002024WL008251 VENKATESH 00468 UBIN0918491 2100 2100 Processed 12/07/2022 3005873967 MR VENKATESH NAYAK STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-024-001/223
(KALTAVARGERA) 		1520002024NRG23060720220644912 06/07/2022 LCHAMAPPA 1520002024WL008251 LCHAMAPPA 00468 UBIN0918491 2100 2100 Processed 12/07/2022 3005874029 LACHAMAPPA SHIVVAPPA PUJAR UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-024-001/292
(KALTAVARGERA) 		1520002024NRG23060720220644932 06/07/2022 MHANTESH 1520002024WL008251 MHANTESH 00468 UBIN0918491 2100 2100 Processed 12/07/2022 3005873969 MAHANTESH L KARABALI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-024-001/296
(KALTAVARGERA) 		1520002024NRG23060720220644936 06/07/2022 UMESH 1520002024WL008251 UMESH 00468 UBIN0918491 2100 2100 Processed 12/07/2022 3005873980 UMESH CANARA BANK(508532)
54 KOPPAL KN-20-002-024-001/301
(KALTAVARGERA) 		1520002024NRG23060720220644944 06/07/2022 RAVI 1520002024WL008251 RAVI 00468 UBIN0918491 2100 2100 Processed 12/07/2022 3005873987 RAVI A MARATHI UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-024-006/146
(KALTAVARGERA) 		1520002024NRG23060720220645061 06/07/2022 BEERAPPA 1520002024WL008251 BEERAPPA 00468 UBIN0918491 2072 2072 Processed 12/07/2022 3005873970 BEERAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-024-006/219
(KALTAVARGERA) 		1520002024NRG23060720220645103 06/07/2022 MOULASAB 1520002024WL008251 MOULASAB 00468 UBIN0918491 2072 2072 Processed 12/07/2022 3005873968 MOULASAB. UNION BANK OF INDIA(508500)
SubTotal 14644 14644
57 KOPPAL KN-20-002-024-006/117-A
(KALTAVARGERA) 		1520002024NRG23060720220645047 06/07/2022 BASAVARAJ 1520002024WL008251 BASAVARAJ 00652 PKGB0010561 2072 2072 Processed 12/07/2022 3005873912 LAKSHMAVVA KAMMAR IDBI BANK(607095)
SubTotal 2072 2072
58 KOPPAL KN-20-002-024-006/106
(KALTAVARGERA) 		1520002024NRG23060720220645039 06/07/2022 PAKIRAPPA 1520002024WL008251 PAKIRAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874014 FAKEERAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-024-006/109
(KALTAVARGERA) 		1520002024NRG23060720220645040 06/07/2022 DYAMAVVA 1520002024WL008251 DYAMAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873930 DYAMAVVA HANUMAPPA KUSTAGI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-024-006/111
(KALTAVARGERA) 		1520002024NRG23060720220645042 06/07/2022 RATNAVVA 1520002024WL008251 RATNAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873939 RATNAVVA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-024-006/113
(KALTAVARGERA) 		1520002024NRG23060720220645045 06/07/2022 GADEPPA 1520002024WL008251 GADEPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873902 HIRE GADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-024-006/128
(KALTAVARGERA) 		1520002024NRG23060720220645052 06/07/2022 SOMAVVA 1520002024WL008251 SOMAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873924 SOMAVVA BILEGUPPA WO YAMANAPPA RO DAN PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-024-006/137
(KALTAVARGERA) 		1520002024NRG23060720220645055 06/07/2022 HULIGEMMA 1520002024WL008251 HULIGEMMA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873933 HULIGEMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-024-006/146
(KALTAVARGERA) 		1520002024NRG23060720220645059 06/07/2022 DEVAMMA 1520002024WL008251 DEVAMMA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874011 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-024-006/147
(KALTAVARGERA) 		1520002024NRG23060720220645064 06/07/2022 NINGAVVA 1520002024WL008251 NINGAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873945 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-024-006/147
(KALTAVARGERA) 		1520002024NRG23060720220645063 06/07/2022 PHAKIRAPPA 1520002024WL008251 PHAKIRAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874023 PHAKIRAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-024-006/160
(KALTAVARGERA) 		1520002024NRG23060720220645069 06/07/2022 IRAPPA 1520002024WL008251 IRAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874016 ERAPPA BUDURA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-024-006/161
(KALTAVARGERA) 		1520002024NRG23060720220645071 06/07/2022 HANUMAPPA 1520002024WL008251 HANUMAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873908 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-024-006/182
(KALTAVARGERA) 		1520002024NRG23060720220645082 06/07/2022 HUSSAIN BEGAM 1520002024WL008251 HUSSAIN BEGAM 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873934 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-024-006/190
(KALTAVARGERA) 		1520002024NRG23060720220645087 06/07/2022 DAYAMMA 1520002024WL008251 DAYAMMA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873904 DAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-024-006/193
(KALTAVARGERA) 		1520002024NRG23060720220645088 06/07/2022 DEVAVVA 1520002024WL008251 DEVAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873909 DEVAMMA HANUMAPPA OBALABANDI UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-024-006/195
(KALTAVARGERA) 		1520002024NRG23060720220645090 06/07/2022 HANUMAPPA 1520002024WL008251 HANUMAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874009 HANUMAPPA BALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-024-006/195
(KALTAVARGERA) 		1520002024NRG23060720220645091 06/07/2022 LAXMAVVA 1520002024WL008251 LAXMAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874008 LAXMAVVA HANUMAPPA BULLAPUR UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-024-006/20
(KALTAVARGERA) 		1520002024NRG23060720220645097 06/07/2022 BADAKAPPA 1520002024WL008251 BADAKAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874021 BADAKAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-024-006/20
(KALTAVARGERA) 		1520002024NRG23060720220645096 06/07/2022 DEVAPPA 1520002024WL008251 DEVAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873907 DEVAMMA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-024-006/216
(KALTAVARGERA) 		1520002024NRG23060720220645102 06/07/2022 LALITHA 1520002024WL008251 LALITHA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873915 LALITHA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-024-006/216
(KALTAVARGERA) 		1520002024NRG23060720220645101 06/07/2022 MARUTEPPA 1520002024WL008251 MARUTEPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873918 MATUTHI SIDHGI SO NINGAPPA RO DANAGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-024-006/223
(KALTAVARGERA) 		1520002024NRG23060720220645110 06/07/2022 KRISHNA 1520002024WL008251 KRISHNA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874022 KRISHNA KURDEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-024-006/223
(KALTAVARGERA) 		1520002024NRG23060720220645111 06/07/2022 RUKMAVVA 1520002024WL008251 RUKMAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874012 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-024-006/237
(KALTAVARGERA) 		1520002024NRG23060720220645120 06/07/2022 SAILANSAB 1520002024WL008251 SAILANSAB 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874005 SAILANASA MUCHALAWAD SO MOULASAB RO DN PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-024-006/268
(KALTAVARGERA) 		1520002024NRG23060720220645125 06/07/2022 BHARAMANNA 1520002024WL008251 BHARAMANNA 00652 PKGB0010562 1776 1776 Processed 12/07/2022 3005873911 BHARAMAPPA THAVARAGERE SO LATE BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-024-006/273
(KALTAVARGERA) 		1520002024NRG23060720220645129 06/07/2022 LAKSHMAVVA 1520002024WL008251 LAKSHMAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874000 LAKSHAVVA FINCARE SMALL FINANCE BANK LTD(608304)
83 KOPPAL KN-20-002-024-006/3
(KALTAVARGERA) 		1520002024NRG23060720220645140 06/07/2022 FAKIRAPPA 1520002024WL008251 FAKIRAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874024 SANNA FAKIRAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-024-006/31
(KALTAVARGERA) 		1520002024NRG23060720220645147 06/07/2022 MUDAKAPPA 1520002024WL008251 MUDAKAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873905 MUDUKAPPA MARIYAPPA UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-024-006/332-A
(KALTAVARGERA) 		1520002024NRG23060720220645159 06/07/2022 BALAPPA 1520002024WL008251 BALAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873935 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-024-006/332-A
(KALTAVARGERA) 		1520002024NRG23060720220645158 06/07/2022 HANUMAPPA 1520002024WL008251 HANUMAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874025 HANUMAPPA NELAJERI S PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-024-006/350
(KALTAVARGERA) 		1520002024NRG23060720220645161 06/07/2022 YANKANNA 1520002024WL008251 YANKANNA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874018 YANKAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-024-006/351
(KALTAVARGERA) 		1520002024NRG23060720220645163 06/07/2022 HULIGEMMA 1520002024WL008251 HULIGEMMA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873922 HULIGAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-024-006/351
(KALTAVARGERA) 		1520002024NRG23060720220645164 06/07/2022 LAKSHMAN 1520002024WL008251 LAKSHMAN 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873927 LAXMANA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-024-006/353
(KALTAVARGERA) 		1520002024NRG23060720220645168 06/07/2022 INDRAMMA 1520002024WL008251 INDRAMMA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873931 INDRAMMA AGOLI WO BENALAPPA RO DANAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-024-006/357
(KALTAVARGERA) 		1520002024NRG23060720220645176 06/07/2022 ALLASAB 1520002024WL008251 ALLASAB 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874006 ALLASABSO KSJASAB RO DANAGALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-024-006/357
(KALTAVARGERA) 		1520002024NRG23060720220645175 06/07/2022 JAYARABI 1520002024WL008251 JAYARABI 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873914 JAYARABI WO ALLASAB GADDAVALE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-024-006/361
(KALTAVARGERA) 		1520002024NRG23060720220645181 06/07/2022 NINGAPPA 1520002024WL008251 NINGAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874003 NINGAPPA SO LATE SHIVAPPA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-024-006/362
(KALTAVARGERA) 		1520002024NRG23060720220645184 06/07/2022 BHIMAVVA 1520002024WL008251 BHIMAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873941 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-024-006/362
(KALTAVARGERA) 		1520002024NRG23060720220645183 06/07/2022 ERANNA 1520002024WL008251 ERANNA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873932 ERANNA SO SHIVAPPA RO DANAGALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-024-006/364
(KALTAVARGERA) 		1520002024NRG23060720220645185 06/07/2022 GOVRAMMA 1520002024WL008251 GOVRAMMA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873926 GOURAMMA BHANGI WO DYAMAPPA RO DANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-024-006/367
(KALTAVARGERA) 		1520002024NRG23060720220645188 06/07/2022 AMBANNA 1520002024WL008251 AMBANNA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873917 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-024-006/367
(KALTAVARGERA) 		1520002024NRG23060720220645189 06/07/2022 KARIYAMMA 1520002024WL008251 KARIYAMMA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873919 KARIYAMMA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-024-006/368
(KALTAVARGERA) 		1520002024NRG23060720220645191 06/07/2022 HULIGEVVA 1520002024WL008251 HULIGEVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874004 SANNA HULIGEVVA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-024-006/371
(KALTAVARGERA) 		1520002024NRG23060720220645193 06/07/2022 BHARAMAVVA 1520002024WL008251 BHARAMAVVA 00652 PKGB0010562 1776 1776 Processed 12/07/2022 3005873938 BHARMAVVA WO NARASAPPA NELAJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-024-006/371
(KALTAVARGERA) 		1520002024NRG23060720220645192 06/07/2022 NARASAPPA 1520002024WL008251 NARASAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874013 NARSAPPA NELJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-024-006/43
(KALTAVARGERA) 		1520002024NRG23060720220645266 06/07/2022 DYAMAVVA 1520002024WL008251 DYAMAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873944 DYAMAVVA WO SANNEPPA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-024-006/43
(KALTAVARGERA) 		1520002024NRG23060720220645265 06/07/2022 SANNAPPA 1520002024WL008251 SANNAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874020 SANNEPPA VANTIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-024-006/47
(KALTAVARGERA) 		1520002024NRG23060720220645316 06/07/2022 HAMINABEE 1520002024WL008251 HAMINABEE 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873921 HAMEEN BEE R HDFC BANK LTD(607152)
105 KOPPAL KN-20-002-024-006/48
(KALTAVARGERA) 		1520002024NRG23060720220645328 06/07/2022 SANNA PAKIRAPPA 1520002024WL008251 SANNA PAKIRAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874017 SANNAPAKKIRAPPA KORI SO MARIYAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-024-006/57
(KALTAVARGERA) 		1520002024NRG23060720220645437 06/07/2022 SANNA NINGAPPA 1520002024WL008251 SANNA NINGAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873937 SANNANINGAPPA SO GADEPPA KUSHTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-024-006/58
(KALTAVARGERA) 		1520002024NRG23060720220645441 06/07/2022 VIRUPANNA 1520002024WL008251 VIRUPANNA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873928 HEMALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-024-006/6
(KALTAVARGERA) 		1520002024NRG23060720220645443 06/07/2022 PAMPANNA 1520002024WL008251 PAMPANNA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873913 PAMPANNA ONTIGAR SO SHIVAPPA ONTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-024-006/62
(KALTAVARGERA) 		1520002024NRG23060720220645447 06/07/2022 HANUMAVVA 1520002024WL008251 HANUMAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873906 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-024-006/65
(KALTAVARGERA) 		1520002024NRG23060720220645448 06/07/2022 HANUMAVVA 1520002024WL008251 HANUMAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873946 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-024-006/65
(KALTAVARGERA) 		1520002024NRG23060720220645449 06/07/2022 PHAKIRAPPA 1520002024WL008251 PHAKIRAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873929 PAKKIRAPPA KUSTGI SO HANUMAPPA RO DA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-024-006/68
(KALTAVARGERA) 		1520002024NRG23060720220645451 06/07/2022 NINGAPPA 1520002024WL008251 NINGAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873910 NINGAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-024-006/79
(KALTAVARGERA) 		1520002024NRG23060720220645471 06/07/2022 HANUMAVVA 1520002024WL008251 HANUMAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873936 HANUMESHA SIROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-024-006/81
(KALTAVARGERA) 		1520002024NRG23060720220645473 06/07/2022 HUSENBI 1520002024WL008251 HUSENBI 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874019 HUSSAINBEE HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-024-006/85
(KALTAVARGERA) 		1520002024NRG23060720220645477 06/07/2022 KHATUNABEE 1520002024WL008251 KHATUNABEE 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873923 KHATHUNABEE SIRUR WO RAJASAB RO DANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-024-006/85
(KALTAVARGERA) 		1520002024NRG23060720220645476 06/07/2022 RAJASAB 1520002024WL008251 RAJASAB 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873920 RAJASAB SO DOULASAB RO DANAGALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-024-006/86
(KALTAVARGERA) 		1520002024NRG23060720220645479 06/07/2022 GEETA 1520002024WL008251 GEETA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873943 GITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-024-006/9
(KALTAVARGERA) 		1520002024NRG23060720220645483 06/07/2022 MANJUNATHA 1520002024WL008251 MANJUNATHA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874007 MANJUNATHA KORI SO GIDDAPPA RO DANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-024-006/92
(KALTAVARGERA) 		1520002024NRG23060720220645490 06/07/2022 KARIYAVVA 1520002024WL008251 KARIYAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873916 KARIYAMMA BETTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-024-006/92
(KALTAVARGERA) 		1520002024NRG23060720220645489 06/07/2022 MALLAPPA 1520002024WL008251 MALLAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874015 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-024-006/96
(KALTAVARGERA) 		1520002024NRG23060720220645494 06/07/2022 MANJAPPA 1520002024WL008251 MANJAPPA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005874010 MANJAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-024-006/96
(KALTAVARGERA) 		1520002024NRG23060720220645495 06/07/2022 PHAKIRAVVA 1520002024WL008251 PHAKIRAVVA 00652 PKGB0010562 2072 2072 Processed 12/07/2022 3005873925 PHAKIRAVVA MANJUNATH KUSHTAGI UNION BANK OF INDIA(508500)
SubTotal 134088 134088
123 KOPPAL KN-20-002-024-001/109
(KALTAVARGERA) 		1520002024NRG23060720220644891 06/07/2022 MINAKSHI 1520002024WL008251 MINAKSHI 00652 PKGB0010608 2100 2100 Processed 12/07/2022 3005873947 MEENASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-024-001/227
(KALTAVARGERA) 		1520002024NRG23060720220644916 06/07/2022 JAYAMMA 1520002024WL008251 JAYAMMA 00652 PKGB0010608 2100 2100 Processed 12/07/2022 3005874032 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-024-006/237
(KALTAVARGERA) 		1520002024NRG23060720220645121 06/07/2022 ZAYNABEE 1520002024WL008251 ZAYNABEE 00652 PKGB0010608 2072 2072 Processed 12/07/2022 3005874001 ZAYNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-024-006/295
(KALTAVARGERA) 		1520002024NRG23060720220645138 06/07/2022 DEVAVVA 1520002024WL008251 DEVAVVA 00652 PKGB0010608 2072 2072 Processed 12/07/2022 3005873940 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-024-006/295
(KALTAVARGERA) 		1520002024NRG23060720220645137 06/07/2022 KALASAPPA 1520002024WL008251 KALASAPPA 00652 PKGB0010608 2072 2072 Processed 12/07/2022 3005873903 KALASAPPA N VANTIGER UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-024-006/295
(KALTAVARGERA) 		1520002024NRG23060720220645139 06/07/2022 PHAKIRAPPA 1520002024WL008251 PHAKIRAPPA 00652 PKGB0010608 2072 2072 Processed 12/07/2022 3005873942 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-024-006/354
(KALTAVARGERA) 		1520002024NRG23060720220645171 06/07/2022 BETADAPPA 1520002024WL008251 BETADAPPA 00652 PKGB0010608 2072 2072 Processed 12/07/2022 3005873948 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-024-006/355
(KALTAVARGERA) 		1520002024NRG23060720220645173 06/07/2022 SHANKRAMMA 1520002024WL008251 SHANKRAMMA 00652 PKGB0010608 1776 1776 Processed 12/07/2022 3005874002 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-024-006/69
(KALTAVARGERA) 		1520002024NRG23060720220645454 06/07/2022 DEVAPPA 1520002024WL008251 DEVAPPA 00652 PKGB0010608 2072 2072 Processed 12/07/2022 3005873949 DEVAPPA MULIMANI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18408 18408
Total 267040 267040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_060722APB_FTO_332338 Bank of Baroda BARB0KOPPAL koppal 4172
2 KOPPAL KN1520002024_060722APB_FTO_332338 Bank of India BKID0008475 KOPPAL 1800
3 KOPPAL KN1520002024_060722APB_FTO_332338 Canara Bank CNRB0011801 Koppal 39300
4 KOPPAL KN1520002024_060722APB_FTO_332338 IDBI Bank IBKL0001196 Koppal 24892
5 KOPPAL KN1520002024_060722APB_FTO_332338 State Bank of India SBIN0004277 KOPPAL 1800
6 KOPPAL KN1520002024_060722APB_FTO_332338 State Bank of India SBIN0013146 GINIGERA 23792
7 KOPPAL KN1520002024_060722APB_FTO_332338 Union Bank of India UBIN0559954 KOPPAL 2072
8 KOPPAL KN1520002024_060722APB_FTO_332338 Union Bank of India UBIN0918491 Kukanapalli 14644
9 KOPPAL KN1520002024_060722APB_FTO_332338 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 2072
10 KOPPAL KN1520002024_060722APB_FTO_332338 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 134088
11 KOPPAL KN1520002024_060722APB_FTO_332338 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 18408

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