Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_240723APB_FTO_289550
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-20-002-027-004/883
(CHIKKABOMMANAL) 		1520002027NRG24210720230992584 24/07/2023 Lakshmanna 1520002027WL010770 Lakshmanna 00032 UTIB0000882 2170 2170 Processed 25/08/2023 4835381571 LAKSHMANNA AXIS BANK(607153)
SubTotal 2170 2170
2 KOPPAL KN-20-002-027-004/105-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992322 24/07/2023 Geeta 1520002027WL010770 Geeta 00045 BARB0KOPPAL 930 930 Processed 25/08/2023 4835381677 GEETA BANK OF BARODA(606985)
SubTotal 930 930
3 KOPPAL KN-20-002-027-004/149
(CHIKKABOMMANAL) 		1520002027NRG24210720230992364 24/07/2023 Laxmavva 1520002027WL010770 Laxmavva 00048 BKID0008475 2170 2170 Processed 25/08/2023 4835381568 LAXMIVVA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-027-004/164
(CHIKKABOMMANAL) 		1520002027NRG24210720230992387 24/07/2023 Manjunath 1520002027WL010770 Manjunath 00048 BKID0008475 930 930 Processed 25/08/2023 4835381569 MANJUNATH DURGAPPA PUJARA BANK OF INDIA(508505)
SubTotal 3100 3100
5 KOPPAL KN-20-002-027-004/139
(CHIKKABOMMANAL) 		1520002027NRG24210720230992358 24/07/2023 Yankappa 1520002027WL010770 Yankappa 00051 MAHB0001857 930 930 Processed 25/08/2023 4835381558 YANKAPPA HULAGAPPA ELIGERA UNION BANK OF INDIA(508500)
SubTotal 930 930
6 KOPPAL KN-20-002-027-004/165
(CHIKKABOMMANAL) 		1520002027NRG24210720230992389 24/07/2023 Renukavva 1520002027WL010770 Renukavva 00089 CBIN0283567 1550 1550 Processed 25/08/2023 4835381659 Mrs. RENUKAMMA W/O MUKKALAPPA TALAVAR CENTRAL BANK OF INDIA(607115)
7 KOPPAL KN-20-002-027-004/46
(CHIKKABOMMANAL) 		1520002027NRG24210720230992491 24/07/2023 Lakshmavva 1520002027WL010770 Lakshmavva 00089 CBIN0283567 2170 2170 Processed 25/08/2023 4835381660 Mrs. LAKSHMAVVA W/O HANAMANTAPPA KOLLI CENTRAL BANK OF INDIA(607115)
8 KOPPAL KN-20-002-027-004/744
(CHIKKABOMMANAL) 		1520002027NRG24210720230992530 24/07/2023 Dyamavva 1520002027WL010770 Dyamavva 00089 CBIN0283567 2170 2170 Processed 25/08/2023 4835381661 Mrs. DHYAMAVVA W/O HANUMANTAPPA KOLLI CENTRAL BANK OF INDIA(607115)
9 KOPPAL KN-20-002-027-004/836
(CHIKKABOMMANAL) 		1520002027NRG24210720230992558 24/07/2023 Huchchappa 1520002027WL010770 Huchchappa 00089 CBIN0283567 1240 1240 Processed 25/08/2023 4835381663 HUCHCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-027-004/849
(CHIKKABOMMANAL) 		1520002027NRG24210720230992562 24/07/2023 Savitramma 1520002027WL010770 Savitramma 00089 CBIN0283567 2170 2170 Rejected 25/08/2023 4835381662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9300 9300
11 KOPPAL KN-20-002-027-004/829
(CHIKKABOMMANAL) 		1520002027NRG24210720230992551 24/07/2023 Manjunath 1520002027WL010770 Manjunath 00105 CORP0000902 2170 2170 Processed 25/08/2023 4835381703 MANJUNATH VADRAKAL UNION BANK OF INDIA(508500)
SubTotal 2170 2170
12 KOPPAL KN-20-002-027-004/281
(CHIKKABOMMANAL) 		1520002027NRG24210720230992462 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00105 CORP0001849 1240 1240 Processed 25/08/2023 4835381796 HANUMAVVA H VAKRA UNION BANK OF INDIA(508500)
SubTotal 1240 1240
13 KOPPAL KN-20-002-027-004/203
(CHIKKABOMMANAL) 		1520002027NRG24210720230992425 24/07/2023 Amaresh 1520002027WL010770 Amaresh 00127 FDRL0002117 2170 2170 Processed 25/08/2023 4835381584 MR AMARESH STATE BANK OF INDIA(508548)
SubTotal 2170 2170
14 KOPPAL KN-20-002-027-004/111-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992328 24/07/2023 Mukkalappa 1520002027WL010770 Mukkalappa 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381784 MUKKALAPPA IDBI BANK(607095)
15 KOPPAL KN-20-002-027-004/121
(CHIKKABOMMANAL) 		1520002027NRG24210720230992341 24/07/2023 Hanumesh 1520002027WL010770 Hanumesh 00165 IBKL0001196 1860 1860 Processed 25/08/2023 4835381777 HANUMESH S IDBI BANK(607095)
16 KOPPAL KN-20-002-027-004/133
(CHIKKABOMMANAL) 		1520002027NRG24210720230992350 24/07/2023 Basavaraj 1520002027WL010770 Basavaraj 00165 IBKL0001196 620 620 Processed 25/08/2023 4835381781 BASAVARAJ IDBI BANK(607095)
17 KOPPAL KN-20-002-027-004/154
(CHIKKABOMMANAL) 		1520002027NRG24210720230992373 24/07/2023 Huligemma 1520002027WL010770 Huligemma 00165 IBKL0001196 310 310 Processed 25/08/2023 4835381780 HULIGEMMA GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-027-004/168
(CHIKKABOMMANAL) 		1520002027NRG24210720230992394 24/07/2023 Kanakappa 1520002027WL010770 Kanakappa 00165 IBKL0001196 1240 1240 Processed 25/08/2023 4835381778 KANAKAPPA IDBI BANK(607095)
19 KOPPAL KN-20-002-027-004/176
(CHIKKABOMMANAL) 		1520002027NRG24210720230992398 24/07/2023 Ratnavva 1520002027WL010770 Ratnavva 00165 IBKL0001196 620 620 Processed 25/08/2023 4835381776 RATNAVVA M IDBI BANK(607095)
20 KOPPAL KN-20-002-027-004/179
(CHIKKABOMMANAL) 		1520002027NRG24210720230992401 24/07/2023 Yamanappa 1520002027WL010770 Yamanappa 00165 IBKL0001196 930 930 Processed 25/08/2023 4835381791 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-027-004/184-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992406 24/07/2023 Mdiyappa 1520002027WL010770 Mdiyappa 00165 IBKL0001196 930 930 Processed 25/08/2023 4835381794 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-027-004/217
(CHIKKABOMMANAL) 		1520002027NRG24210720230992433 24/07/2023 Maruti 1520002027WL010770 Maruti 00165 IBKL0001196 310 310 Processed 25/08/2023 4835381783 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-027-004/264
(CHIKKABOMMANAL) 		1520002027NRG24210720230992456 24/07/2023 Bhimamma 1520002027WL010770 Bhimamma 00165 IBKL0001196 1860 1860 Processed 25/08/2023 4835381788 BHIMAMMA IDBI BANK(607095)
24 KOPPAL KN-20-002-027-004/324
(CHIKKABOMMANAL) 		1520002027NRG24210720230992476 24/07/2023 Renukamma 1520002027WL010770 Renukamma 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381779 RENUKAMMA IDBI BANK(607095)
25 KOPPAL KN-20-002-027-004/373-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992484 24/07/2023 Nirmala 1520002027WL010770 Nirmala 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381767 NIRMALA K MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 KOPPAL KN-20-002-027-004/55
(CHIKKABOMMANAL) 		1520002027NRG24210720230992505 24/07/2023 Duruganagouda 1520002027WL010770 Duruganagouda 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381771 DURUGANAGOWDA MALIPATIL MALIPATIL IDBI BANK(607095)
27 KOPPAL KN-20-002-027-004/70-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992521 24/07/2023 Paravatamma 1520002027WL010770 Paravatamma 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381769 PARAVATAMMA DHARMAMMA IDBI BANK(607095)
28 KOPPAL KN-20-002-027-004/714
(CHIKKABOMMANAL) 		1520002027NRG24210720230992522 24/07/2023 Hiremukkalappa 1520002027WL010770 Hiremukkalappa 00165 IBKL0001196 2170 2170 Rejected 25/08/2023 4835381789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KOPPAL KN-20-002-027-004/757
(CHIKKABOMMANAL) 		1520002027NRG24210720230992536 24/07/2023 Lakshmavva 1520002027WL010770 Lakshmavva 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381766 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-027-004/857
(CHIKKABOMMANAL) 		1520002027NRG24210720230992571 24/07/2023 Basavaraj 1520002027WL010770 Basavaraj 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381774 Basavaraja .. FINO PAYMENTS BANK LTD(608001)
31 KOPPAL KN-20-002-027-004/857
(CHIKKABOMMANAL) 		1520002027NRG24210720230992572 24/07/2023 Shankravva 1520002027WL010770 Shankravva 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381768 SHANKRAVVA B BANKUKUNTI IDBI BANK(607095)
32 KOPPAL KN-20-002-027-004/858
(CHIKKABOMMANAL) 		1520002027NRG24210720230992573 24/07/2023 Lakshmavva 1520002027WL010770 Lakshmavva 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381773 LAKSHMAVVA S TALAVAR IDBI BANK(607095)
33 KOPPAL KN-20-002-027-004/874
(CHIKKABOMMANAL) 		1520002027NRG24210720230992578 24/07/2023 Hanumantappa 1520002027WL010770 Hanumantappa 00165 IBKL0001196 620 620 Processed 25/08/2023 4835381775 HANUMANTHAPPA KURI IDBI BANK(607095)
34 KOPPAL KN-20-002-027-004/874
(CHIKKABOMMANAL) 		1520002027NRG24210720230992577 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00165 IBKL0001196 1240 1240 Processed 25/08/2023 4835381790 HANUMAVVA IDBI BANK(607095)
35 KOPPAL KN-20-002-027-004/882
(CHIKKABOMMANAL) 		1520002027NRG24210720230992582 24/07/2023 Hanumantappa 1520002027WL010770 Hanumantappa 00165 IBKL0001196 1860 1860 Processed 25/08/2023 4835381772 HANUMANTAPPA BALAPPA IDBI BANK(607095)
36 KOPPAL KN-20-002-027-004/893
(CHIKKABOMMANAL) 		1520002027NRG24210720230992589 24/07/2023 Kanakappa 1520002027WL010770 Kanakappa 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381770 KANAKAPPA B TALAVAR IDBI BANK(607095)
37 KOPPAL KN-20-002-027-004/902
(CHIKKABOMMANAL) 		1520002027NRG24210720230992598 24/07/2023 Shankramma 1520002027WL010770 Shankramma 00165 IBKL0001196 1240 1240 Processed 25/08/2023 4835381787 SHANKRAMMA HM KOLLI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-027-004/904
(CHIKKABOMMANAL) 		1520002027NRG24210720230992599 24/07/2023 Sharanamma 1520002027WL010770 Sharanamma 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381792 Sharanamma .. FINO PAYMENTS BANK LTD(608001)
39 KOPPAL KN-20-002-027-004/905
(CHIKKABOMMANAL) 		1520002027NRG24210720230992600 24/07/2023 Nagamma 1520002027WL010770 Nagamma 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381793 NAGAMMA IDBI BANK(607095)
40 KOPPAL KN-20-002-027-004/915
(CHIKKABOMMANAL) 		1520002027NRG24210720230992615 24/07/2023 Narasappa 1520002027WL010770 Narasappa 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381785 NARASAPPA IDBI BANK(607095)
41 KOPPAL KN-20-002-027-004/918
(CHIKKABOMMANAL) 		1520002027NRG24210720230992617 24/07/2023 Anusuyamma 1520002027WL010770 Anusuyamma 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381786 ANUSUYAMMA H IDBI BANK(607095)
42 KOPPAL KN-20-002-027-004/96-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992622 24/07/2023 Maruteppa 1520002027WL010770 Maruteppa 00165 IBKL0001196 2170 2170 Processed 25/08/2023 4835381782 MARUTI IDBI BANK(607095)
SubTotal 48360 48360
43 KOPPAL KN-20-002-027-004/151
(CHIKKABOMMANAL) 		1520002027NRG24210720230992371 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00176 IDIB000K332 1550 1550 Processed 25/08/2023 4835381670 HANUMANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-027-004/249
(CHIKKABOMMANAL) 		1520002027NRG24210720230992447 24/07/2023 Laxshmi 1520002027WL010770 Laxshmi 00176 IDIB000K332 2170 2170 Processed 25/08/2023 4835381566 Mrs. Laxmi INDIAN BANK(607105)
45 KOPPAL KN-20-002-027-004/57
(CHIKKABOMMANAL) 		1520002027NRG24210720230992509 24/07/2023 Bhimappa 1520002027WL010770 Bhimappa 00176 IDIB000K332 1550 1550 Processed 25/08/2023 4835381567 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5270 5270
46 KOPPAL KN-20-002-027-003/855
(CHIKKABOMMANAL) 		1520002027NRG24210720230992313 24/07/2023 Sharanamma 1520002027WL010770 Sharanamma 00177 IOBA0003413 2170 2170 Processed 25/08/2023 4835381654 SHARANAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2170 2170
47 KOPPAL KN-20-002-027-004/345-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992479 24/07/2023 Hanumantappa 1520002027WL010770 Hanumantappa 00354 PUNB0184310 2170 2170 Processed 25/08/2023 4835381795 HANUMANTHAPPA S O NAGAPPA TAMBAK PUNJAB NATIONAL BANK(508568)
SubTotal 2170 2170
48 KOPPAL KN-20-002-027-004/166
(CHIKKABOMMANAL) 		1520002027NRG24210720230992391 24/07/2023 Halavva 1520002027WL010770 Halavva 00415 SBIN0004277 2170 2170 Processed 25/08/2023 4835381665 HALAVVA GENERAL POST OFFICE(607245)
49 KOPPAL KN-20-002-027-004/210
(CHIKKABOMMANAL) 		1520002027NRG24210720230992429 24/07/2023 Anjanamma 1520002027WL010770 Anjanamma 00415 SBIN0004277 2170 2170 Processed 25/08/2023 4835381649 MRS ANJINAMMA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-027-004/58
(CHIKKABOMMANAL) 		1520002027NRG24210720230992512 24/07/2023 Yankoba 1520002027WL010770 Yankoba 00415 SBIN0004277 2170 2170 Processed 25/08/2023 4835381656 MR YANKOBA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-027-004/59
(CHIKKABOMMANAL) 		1520002027NRG24210720230992513 24/07/2023 Siddappa Hanumantappa Kuri 1520002027WL010770 Siddappa Hanumantappa Kuri 00415 SBIN0004277 2170 2170 Processed 25/08/2023 4835381653 MR SIDDAPPA HANUMAPPA KURI STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-027-004/60-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992516 24/07/2023 Bheemesh 1520002027WL010770 Bheemesh 00415 SBIN0004277 2170 2170 Processed 25/08/2023 4835381658 MR BHEEMESHA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-027-004/81
(CHIKKABOMMANAL) 		1520002027NRG24210720230992547 24/07/2023 Mukkalappa 1520002027WL010770 Mukkalappa 00415 SBIN0004277 1240 1240 Processed 25/08/2023 4835381657 MR MUKKALAPPA BENALAPPA POOJAR STATE BANK OF INDIA(508548)
SubTotal 12090 12090
54 KOPPAL KN-20-002-027-004/102
(CHIKKABOMMANAL) 		1520002027NRG24210720230992315 24/07/2023 Sharanappa 1520002027WL010770 Sharanappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381629 MR SHARANAPPA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-027-004/103-B
(CHIKKABOMMANAL) 		1520002027NRG24210720230992317 24/07/2023 Lachamappa 1520002027WL010770 Lachamappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381631 MR LACHMAPPA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-027-004/105-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992320 24/07/2023 Virupanagouda 1520002027WL010770 Virupanagouda 00415 SBIN0005316 2170 2170 Rejected 25/08/2023 4835381635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KOPPAL KN-20-002-027-004/107
(CHIKKABOMMANAL) 		1520002027NRG24210720230992323 24/07/2023 Yamanappa 1520002027WL010770 Yamanappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381600 MR YAMANAPPA TALWAR STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-027-004/108-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992325 24/07/2023 Mariyappa 1520002027WL010770 Mariyappa 00415 SBIN0005316 1860 1860 Processed 25/08/2023 4835381585 MR MAREAYAPPA NELAJERI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-027-004/114
(CHIKKABOMMANAL) 		1520002027NRG24210720230992330 24/07/2023 Shivappa 1520002027WL010770 Shivappa 00415 SBIN0005316 1550 1550 Processed 25/08/2023 4835381634 MR SHIVAPPA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-027-004/115
(CHIKKABOMMANAL) 		1520002027NRG24210720230992331 24/07/2023 Yamanappa 1520002027WL010770 Yamanappa 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381604 MR YAMANAPPA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-027-004/118
(CHIKKABOMMANAL) 		1520002027NRG24210720230992334 24/07/2023 Maruteppa 1520002027WL010770 Maruteppa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381627 MR MARUTHIAPPA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-027-004/124
(CHIKKABOMMANAL) 		1520002027NRG24210720230992342 24/07/2023 Shankrappa 1520002027WL010770 Shankrappa 00415 SBIN0005316 2170 2170 Rejected 25/08/2023 4835381646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KOPPAL KN-20-002-027-004/134
(CHIKKABOMMANAL) 		1520002027NRG24210720230992351 24/07/2023 Shekavva 1520002027WL010770 Shekavva 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381638 MRS SHIKAVVVA STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-027-004/136
(CHIKKABOMMANAL) 		1520002027NRG24210720230992353 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00415 SBIN0005316 1550 1550 Processed 25/08/2023 4835381641 HANUMAVVA H MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
65 KOPPAL KN-20-002-027-004/136-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992355 24/07/2023 Sanna Hanumappa 1520002027WL010770 Sanna Hanumappa 00415 SBIN0005316 1240 1240 Processed 25/08/2023 4835381664 SANNA HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-027-004/139
(CHIKKABOMMANAL) 		1520002027NRG24210720230992359 24/07/2023 laxamavva 1520002027WL010770 laxamavva 00415 SBIN0005316 1550 1550 Processed 25/08/2023 4835381648 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOPPAL KN-20-002-027-004/140
(CHIKKABOMMANAL) 		1520002027NRG24210720230992360 24/07/2023 Dyamanna 1520002027WL010770 Dyamanna 00415 SBIN0005316 1240 1240 Processed 25/08/2023 4835381602 MR DHYAMANNA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-027-004/146
(CHIKKABOMMANAL) 		1520002027NRG24210720230992361 24/07/2023 BASVARAJ 1520002027WL010770 BASVARAJ 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381642 MR BASAPPA CHANNAVEERAPPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-027-004/148-B
(CHIKKABOMMANAL) 		1520002027NRG24210720230992363 24/07/2023 Devappa 1520002027WL010770 Devappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381647 MR DEVAPPA YAMUNAPPA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-027-004/15
(CHIKKABOMMANAL) 		1520002027NRG24210720230992366 24/07/2023 Chennappa 1520002027WL010770 Chennappa 00415 SBIN0005316 1860 1860 Processed 25/08/2023 4835381622 MR CHENNAPPA NEELAPPA VANKALAKUNTA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-027-004/151
(CHIKKABOMMANAL) 		1520002027NRG24210720230992370 24/07/2023 MUKKALAPPA 1520002027WL010770 MUKKALAPPA 00415 SBIN0005316 1550 1550 Processed 25/08/2023 4835381610 MR MUKKALAPPA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-027-004/154
(CHIKKABOMMANAL) 		1520002027NRG24210720230992372 24/07/2023 Kempa Hanumappa 1520002027WL010770 Kempa Hanumappa 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381620 HANUMANTAPPA GENERAL POST OFFICE(607245)
73 KOPPAL KN-20-002-027-004/156
(CHIKKABOMMANAL) 		1520002027NRG24210720230992375 24/07/2023 Subhadramma 1520002027WL010770 Subhadramma 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381599 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-027-004/158
(CHIKKABOMMANAL) 		1520002027NRG24210720230992381 24/07/2023 Shakharayya 1520002027WL010770 Shakharayya 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381655 MR SHEKHARAYYA HIREMATH STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-027-004/160
(CHIKKABOMMANAL) 		1520002027NRG24210720230992384 24/07/2023 Duragappa 1520002027WL010770 Duragappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381652 MR DURUGAPPA H STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-027-004/165
(CHIKKABOMMANAL) 		1520002027NRG24210720230992388 24/07/2023 mukkallappa 1520002027WL010770 mukkallappa 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381636 MR MUKKALAPPA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-027-004/172
(CHIKKABOMMANAL) 		1520002027NRG24210720230992396 24/07/2023 Bhimappa 1520002027WL010770 Bhimappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381601 MR BHIMAPPA DHAMAPPA BUDDAMMANUR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-027-004/178-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992399 24/07/2023 Amenabi 1520002027WL010770 Amenabi 00415 SBIN0005316 1860 1860 Processed 25/08/2023 4835381797 AMEENABI MULLAR STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-027-004/181-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992402 24/07/2023 Virupakshaiah 1520002027WL010770 Virupakshaiah 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381623 VIRUPAXAYYA ODISOMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 KOPPAL KN-20-002-027-004/185
(CHIKKABOMMANAL) 		1520002027NRG24210720230992408 24/07/2023 Thimamma 1520002027WL010770 Thimamma 00415 SBIN0005316 1550 1550 Processed 25/08/2023 4835381613 MANJUNATHA ISHAPPA VANKALAKUNTI BANK OF BARODA(606985)
81 KOPPAL KN-20-002-027-004/185
(CHIKKABOMMANAL) 		1520002027NRG24210720230992407 24/07/2023 Thimamma 1520002027WL010770 Thimamma 00415 SBIN0005316 1550 1550 Processed 25/08/2023 4835381614 Tippavva . IDFC BANK LIMITED(608117)
82 KOPPAL KN-20-002-027-004/187
(CHIKKABOMMANAL) 		1520002027NRG24210720230992409 24/07/2023 Yamanavva 1520002027WL010770 Yamanavva 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381588 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-027-004/189
(CHIKKABOMMANAL) 		1520002027NRG24210720230992410 24/07/2023 Siddappa 1520002027WL010770 Siddappa 00415 SBIN0005316 1860 1860 Processed 25/08/2023 4835381619 MR SIDDAPPP HARIJANA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-027-004/193
(CHIKKABOMMANAL) 		1520002027NRG24210720230992415 24/07/2023 Basavaraj 1520002027WL010770 Basavaraj 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381643 MR BASAVARAJ STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-027-004/199-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992417 24/07/2023 Jagadesh 1520002027WL010770 Jagadesh 00415 SBIN0005316 1550 1550 Processed 25/08/2023 4835381611 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOPPAL KN-20-002-027-004/217
(CHIKKABOMMANAL) 		1520002027NRG24210720230992432 24/07/2023 Shantavva 1520002027WL010770 Shantavva 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381640 MRS SHANTHAVVA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-027-004/218
(CHIKKABOMMANAL) 		1520002027NRG24210720230992434 24/07/2023 Chennappa 1520002027WL010770 Chennappa 00415 SBIN0005316 930 930 Processed 25/08/2023 4835381616 MR CHENNAPPA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-027-004/234
(CHIKKABOMMANAL) 		1520002027NRG24210720230992438 24/07/2023 Basavaraj 1520002027WL010770 Basavaraj 00415 SBIN0005316 1240 1240 Processed 25/08/2023 4835381621 BASAVARAJ KOLLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
89 KOPPAL KN-20-002-027-004/235
(CHIKKABOMMANAL) 		1520002027NRG24210720230992440 24/07/2023 Shantavva 1520002027WL010770 Shantavva 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381603 MRS SHANTHAVVA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-027-004/241
(CHIKKABOMMANAL) 		1520002027NRG24210720230992442 24/07/2023 Ambresh 1520002027WL010770 Ambresh 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381612 MR AMBARISH AMBARISH STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-027-004/243
(CHIKKABOMMANAL) 		1520002027NRG24210720230992445 24/07/2023 Sanna Hanumanta 1520002027WL010770 Sanna Hanumanta 00415 SBIN0005316 1240 1240 Processed 25/08/2023 4835381617 MR SANNA HANUMANTHAPPA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-027-004/25-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992448 24/07/2023 Mahesh 1520002027WL010770 Mahesh 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381632 MR MAHESH STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-027-004/26
(CHIKKABOMMANAL) 		1520002027NRG24210720230992451 24/07/2023 Dyamavva 1520002027WL010770 Dyamavva 00415 SBIN0005316 1550 1550 Processed 25/08/2023 4835381615 MRS DYAMAVVA STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-027-004/260
(CHIKKABOMMANAL) 		1520002027NRG24210720230992453 24/07/2023 Shivappa 1520002027WL010770 Shivappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381625 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-027-004/271
(CHIKKABOMMANAL) 		1520002027NRG24210720230992458 24/07/2023 Hanumappa 1520002027WL010770 Hanumappa 00415 SBIN0005316 1240 1240 Processed 25/08/2023 4835381624 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-027-004/293
(CHIKKABOMMANAL) 		1520002027NRG24210720230992465 24/07/2023 MANJUNATHA 1520002027WL010770 MANJUNATHA 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381594 MR MANJUNATH BIDINAL STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-027-004/298
(CHIKKABOMMANAL) 		1520002027NRG24210720230992466 24/07/2023 sannasomanagovd 1520002027WL010770 sannasomanagovd 00415 SBIN0005316 1860 1860 Processed 25/08/2023 4835381597 SANNA SOMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-027-004/31
(CHIKKABOMMANAL) 		1520002027NRG24210720230992468 24/07/2023 Hanumantappa 1520002027WL010770 Hanumantappa 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381633 SANNA HANUMANTAPPA GENERAL POST OFFICE(607245)
99 KOPPAL KN-20-002-027-004/321-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992471 24/07/2023 ishappa 1520002027WL010770 ishappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381645 MR ESHAPPA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-027-004/4
(CHIKKABOMMANAL) 		1520002027NRG24210720230992485 24/07/2023 Sharanappa 1520002027WL010770 Sharanappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381618 SHARANAPPA CHANDRAPPA KURI UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-027-004/46
(CHIKKABOMMANAL) 		1520002027NRG24210720230992490 24/07/2023 hanamatppa 1520002027WL010770 hanamatppa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381596 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
102 KOPPAL KN-20-002-027-004/47
(CHIKKABOMMANAL) 		1520002027NRG24210720230992493 24/07/2023 Gangayya 1520002027WL010770 Gangayya 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381586 GANGAYYA SANGAYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
103 KOPPAL KN-20-002-027-004/48
(CHIKKABOMMANAL) 		1520002027NRG24210720230992495 24/07/2023 Ramanna 1520002027WL010770 Ramanna 00415 SBIN0005316 1550 1550 Processed 25/08/2023 4835381630 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-027-004/5
(CHIKKABOMMANAL) 		1520002027NRG24210720230992497 24/07/2023 Vijayalksmi 1520002027WL010770 Vijayalksmi 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381559 VIJAYALAKSHMI B HADAPAD IDBI BANK(607095)
105 KOPPAL KN-20-002-027-004/50-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992498 24/07/2023 Shivayya 1520002027WL010770 Shivayya 00415 SBIN0005316 2170 2170 Rejected 25/08/2023 4835381589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KOPPAL KN-20-002-027-004/53
(CHIKKABOMMANAL) 		1520002027NRG24210720230992501 24/07/2023 Shikavva 1520002027WL010770 Shikavva 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381637 SHEKHAMMA HANUMAPPA MADIVALR UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-027-004/55
(CHIKKABOMMANAL) 		1520002027NRG24210720230992502 24/07/2023 somangouda 1520002027WL010770 somangouda 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381591 MR SOMANA GOUDA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-027-004/57
(CHIKKABOMMANAL) 		1520002027NRG24210720230992508 24/07/2023 Bhimappa 1520002027WL010770 Bhimappa 00415 SBIN0005316 1550 1550 Processed 25/08/2023 4835381592 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOPPAL KN-20-002-027-004/58
(CHIKKABOMMANAL) 		1520002027NRG24210720230992510 24/07/2023 Hanumanthappa 1520002027WL010770 Hanumanthappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381628 HIREHANUMANTHAPPA HANUMANTHAPPA OBALEPPA UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-027-004/70-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992520 24/07/2023 Dharamanna 1520002027WL010770 Dharamanna 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381587 MR DHARMANNA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-027-004/73
(CHIKKABOMMANAL) 		1520002027NRG24210720230992526 24/07/2023 huligevva 1520002027WL010770 huligevva 00415 SBIN0005316 620 620 Processed 25/08/2023 4835381644 MR CHOLAPPA MUKALAPPA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-027-004/738
(CHIKKABOMMANAL) 		1520002027NRG24210720230992527 24/07/2023 maruti H 1520002027WL010770 maruti H 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381651 MR MARUTI H STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-027-004/76
(CHIKKABOMMANAL) 		1520002027NRG24210720230992538 24/07/2023 Hanumantappa 1520002027WL010770 Hanumantappa 00415 SBIN0005316 310 310 Processed 25/08/2023 4835381765 MR HANMANTAPPA MUKALAPPA NELJE STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-027-004/77
(CHIKKABOMMANAL) 		1520002027NRG24210720230992540 24/07/2023 SANAYAMANAPPA 1520002027WL010770 SANAYAMANAPPA 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381606 MR YAMANAPPA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-027-004/77
(CHIKKABOMMANAL) 		1520002027NRG24210720230992541 24/07/2023 Yamanappa 1520002027WL010770 Yamanappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381607 SHEKHAVVA HALALLI BANK OF BARODA(606985)
116 KOPPAL KN-20-002-027-004/8-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992542 24/07/2023 Rudrayya 1520002027WL010770 Rudrayya 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381593 RUDRAYYA SHIVAYYA HIREMATH BANK OF BARODA(606985)
117 KOPPAL KN-20-002-027-004/81
(CHIKKABOMMANAL) 		1520002027NRG24210720230992546 24/07/2023 benaleppa 1520002027WL010770 benaleppa 00415 SBIN0005316 1240 1240 Processed 25/08/2023 4835381598 MR BENALAPPA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-027-004/83
(CHIKKABOMMANAL) 		1520002027NRG24210720230992552 24/07/2023 Piddappa 1520002027WL010770 Piddappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381590 MR PIDDAPPA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-027-004/833
(CHIKKABOMMANAL) 		1520002027NRG24210720230992556 24/07/2023 Yamanappa 1520002027WL010770 Yamanappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381605 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-027-004/85
(CHIKKABOMMANAL) 		1520002027NRG24210720230992563 24/07/2023 Virupakshappa 1520002027WL010770 Virupakshappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381608 VIRUPAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOPPAL KN-20-002-027-004/879
(CHIKKABOMMANAL) 		1520002027NRG24210720230992580 24/07/2023 Imama Sab 1520002027WL010770 Imama Sab 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381650 MR IMAMA SAB STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-027-004/89
(CHIKKABOMMANAL) 		1520002027NRG24210720230992587 24/07/2023 Devappa 1520002027WL010770 Devappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4835381595 YAMANAMMA DEVAPPA IDBI BANK(607095)
123 KOPPAL KN-20-002-027-004/905
(CHIKKABOMMANAL) 		1520002027NRG24210720230992601 24/07/2023 Hanumesh 1520002027WL010770 Hanumesh 00415 SBIN0005316 1860 1860 Rejected 25/08/2023 4835381626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 115010 115010
124 KOPPAL KN-20-002-027-004/85
(CHIKKABOMMANAL) 		1520002027NRG24210720230992564 24/07/2023 Shivamma 1520002027WL010770 Shivamma 00415 SBIN0013146 2170 2170 Processed 25/08/2023 4835381609 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2170 2170
125 KOPPAL KN-20-002-027-004/118
(CHIKKABOMMANAL) 		1520002027NRG24210720230992336 24/07/2023 Basavaraj 1520002027WL010770 Basavaraj 00415 SBIN0040674 2170 2170 Processed 25/08/2023 4835381562 MR BASAVARAJA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-027-004/164
(CHIKKABOMMANAL) 		1520002027NRG24210720230992386 24/07/2023 Annappa 1520002027WL010770 Annappa 00415 SBIN0040674 1860 1860 Processed 25/08/2023 4835381564 MR ANNAPPA STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-027-004/189
(CHIKKABOMMANAL) 		1520002027NRG24210720230992412 24/07/2023 Shivappa 1520002027WL010770 Shivappa 00415 SBIN0040674 1860 1860 Processed 25/08/2023 4835381560 MR SHIVAPPA STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-027-004/191
(CHIKKABOMMANAL) 		1520002027NRG24210720230992414 24/07/2023 Shashikumar 1520002027WL010770 Shashikumar 00415 SBIN0040674 310 310 Processed 25/08/2023 4835381561 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-027-004/334-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992477 24/07/2023 Praladagwoda 1520002027WL010770 Praladagwoda 00415 SBIN0040674 2170 2170 Processed 25/08/2023 4835381563 MR PRAHLAD GOUDA STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-027-004/899
(CHIKKABOMMANAL) 		1520002027NRG24210720230992594 24/07/2023 Jyoti 1520002027WL010770 Jyoti 00415 SBIN0040674 930 930 Processed 25/08/2023 4835381565 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9300 9300
131 KOPPAL KN-20-002-027-004/165
(CHIKKABOMMANAL) 		1520002027NRG24210720230992390 24/07/2023 Yamanappa 1520002027WL010770 Yamanappa 00415 SBIN0041130 1550 1550 Processed 25/08/2023 4835381668 YAMANAPPA M TALAWAR UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-027-004/894
(CHIKKABOMMANAL) 		1520002027NRG24210720230992590 24/07/2023 Lakshmavva 1520002027WL010770 Lakshmavva 00415 SBIN0041130 1860 1860 Processed 25/08/2023 4835381667 LAKSHMAVVA HANUMANTAPPA ELIGERA UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-027-004/894
(CHIKKABOMMANAL) 		1520002027NRG24210720230992591 24/07/2023 Maruti 1520002027WL010770 Maruti 00415 SBIN0041130 2170 2170 Processed 25/08/2023 4835381666 MR MARUTI ELIGER STATE BANK OF INDIA(508548)
SubTotal 5580 5580
134 KOPPAL KN-20-002-027-004/107
(CHIKKABOMMANAL) 		1520002027NRG24210720230992324 24/07/2023 Narayanamma 1520002027WL010770 Narayanamma 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381553 NARAYANAMMA YAMANAPPA TALAVAR UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-027-004/119-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992337 24/07/2023 Shantamma 1520002027WL010770 Shantamma 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381679 SHANTAMMA SO SNNAHANUMANTAPPA ANGADI UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-027-004/121
(CHIKKABOMMANAL) 		1520002027NRG24210720230992340 24/07/2023 Sangavva 1520002027WL010770 Sangavva 00468 UBIN0559954 1860 1860 Processed 25/08/2023 4835381815 SANGAMMA SANGAPPA NARER UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-027-004/133
(CHIKKABOMMANAL) 		1520002027NRG24210720230992349 24/07/2023 shankramma 1520002027WL010770 shankramma 00468 UBIN0559954 1860 1860 Processed 25/08/2023 4835381545 SHANKRAMMA SHEKARAPPA HADAPAD UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-027-004/139
(CHIKKABOMMANAL) 		1520002027NRG24210720230992357 24/07/2023 laxamavva 1520002027WL010770 laxamavva 00468 UBIN0559954 1860 1860 Processed 25/08/2023 4835381548 LAKSHMAVVA YANKAPPA ELIGER UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-027-004/15
(CHIKKABOMMANAL) 		1520002027NRG24210720230992368 24/07/2023 Basavaraj 1520002027WL010770 Basavaraj 00468 UBIN0559954 1860 1860 Processed 25/08/2023 4835381681 BASAVARAJ CHINNAPPA VANKALAKUNTI UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-027-004/158
(CHIKKABOMMANAL) 		1520002027NRG24210720230992380 24/07/2023 Hampavva 1520002027WL010770 Hampavva 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381680 HAMPAMMA V HIREMATH UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-027-004/159
(CHIKKABOMMANAL) 		1520002027NRG24210720230992383 24/07/2023 Nagavva 1520002027WL010770 Nagavva 00468 UBIN0559954 1550 1550 Processed 25/08/2023 4835381581 NAGAMMA W/O.KONDAPPA GENERAL POST OFFICE(607245)
142 KOPPAL KN-20-002-027-004/168
(CHIKKABOMMANAL) 		1520002027NRG24210720230992393 24/07/2023 Yamanavva 1520002027WL010770 Yamanavva 00468 UBIN0559954 1240 1240 Processed 25/08/2023 4835381546 YAMANAVVA YAMANAPPA KODIHAL UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-027-004/200
(CHIKKABOMMANAL) 		1520002027NRG24210720230992421 24/07/2023 Lakshmavva 1520002027WL010770 Lakshmavva 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381813 LAKSHMAVVA NAGAPPA GULED UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-027-004/24
(CHIKKABOMMANAL) 		1520002027NRG24210720230992441 24/07/2023 Ratnamma 1520002027WL010770 Ratnamma 00468 UBIN0559954 1240 1240 Processed 25/08/2023 4835381555 RATNAVVA UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-027-004/25-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992449 24/07/2023 Savita 1520002027WL010770 Savita 00468 UBIN0559954 310 310 Processed 25/08/2023 4835381551 SAVITA MAHESHA KAMMAR UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-027-004/257
(CHIKKABOMMANAL) 		1520002027NRG24210720230992450 24/07/2023 Achchamma 1520002027WL010770 Achchamma 00468 UBIN0559954 620 620 Processed 25/08/2023 4835381557 Achhamma .. FINO PAYMENTS BANK LTD(608001)
147 KOPPAL KN-20-002-027-004/346
(CHIKKABOMMANAL) 		1520002027NRG24210720230992480 24/07/2023 Ballamma 1520002027WL010770 Ballamma 00468 UBIN0559954 310 310 Processed 25/08/2023 4835381812 BALAMMA YAMANURAPPA OBALAPPANAVAR UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-027-004/357-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992482 24/07/2023 Shankramma 1520002027WL010770 Shankramma 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381554 SHANKRAMMA DODDAYYA VASTRAD UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-027-004/4
(CHIKKABOMMANAL) 		1520002027NRG24210720230992486 24/07/2023 Gundamma 1520002027WL010770 Gundamma 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381817 GUNDAMMA CHANDRAPPA KURI UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-027-004/50-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992499 24/07/2023 Sharanamma 1520002027WL010770 Sharanamma 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381549 SHARANAMMA SHIVAYYA HIREMATH UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-027-004/56
(CHIKKABOMMANAL) 		1520002027NRG24210720230992507 24/07/2023 Bommanalappa 1520002027WL010770 Bommanalappa 00468 UBIN0559954 1860 1860 Processed 25/08/2023 4835381810 BOMMANALAPPA HARIJANA UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-027-004/60-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992515 24/07/2023 Sharanavva 1520002027WL010770 Sharanavva 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381550 SHARANAVVA SANNASANGAPPA DESAI UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-027-004/754
(CHIKKABOMMANAL) 		1520002027NRG24210720230992532 24/07/2023 Hanumesh 1520002027WL010770 Hanumesh 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381682 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-027-004/755
(CHIKKABOMMANAL) 		1520002027NRG24210720230992533 24/07/2023 Shaiksab 1520002027WL010770 Shaiksab 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381678 SHAIKSAB HUSSAINSAB MULLAR UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-027-004/8-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992545 24/07/2023 rudrayya 1520002027WL010770 rudrayya 00468 UBIN0559954 1550 1550 Processed 25/08/2023 4835381816 VIJAYALAXMI VIRESHA HIREMATH UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-027-004/8-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992543 24/07/2023 Sharanamma 1520002027WL010770 Sharanamma 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381811 SHARANAMMA RUDRAYYA HIREMATH UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-027-004/8-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992544 24/07/2023 Veerayya 1520002027WL010770 Veerayya 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381556 VEERAYYA RUDRAYYA HIREMATH UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-027-004/850
(CHIKKABOMMANAL) 		1520002027NRG24210720230992566 24/07/2023 Basamma 1520002027WL010770 Basamma 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381814 BASAMMA HANUMAPPA GULED UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-027-004/899
(CHIKKABOMMANAL) 		1520002027NRG24210720230992593 24/07/2023 Lakshmavva 1520002027WL010770 Lakshmavva 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381547 LAKSHMAVVA SHARANAPPA BIDNAL UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-027-004/96-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992621 24/07/2023 Huligemma 1520002027WL010770 Huligemma 00468 UBIN0559954 2170 2170 Processed 25/08/2023 4835381552 HULIGEMMA AMBRAPPA TALAVAR UNION BANK OF INDIA(508500)
SubTotal 48670 48670
161 KOPPAL KN-20-002-027-004/276
(CHIKKABOMMANAL) 		1520002027NRG24210720230992460 24/07/2023 Basavaraj 1520002027WL010770 Basavaraj 00468 UBIN0819514 310 310 Processed 25/08/2023 4835381683 BASAVARAJ S ENGALADAL UNION BANK OF INDIA(508500)
SubTotal 310 310
162 KOPPAL KN-20-002-027-004/156
(CHIKKABOMMANAL) 		1520002027NRG24210720230992376 24/07/2023 Shivappa 1520002027WL010770 Shivappa 00468 UBIN0900648 1860 1860 Processed 25/08/2023 4835381674 SHIVAPPA ELIGER UNION BANK OF INDIA(508500)
SubTotal 1860 1860
163 KOPPAL KN-20-002-027-003/855
(CHIKKABOMMANAL) 		1520002027NRG24210720230992314 24/07/2023 Hanumesh 1520002027WL010770 Hanumesh 00468 UBIN0918491 2170 2170 Processed 25/08/2023 4835381673 HANUMESH RAMESH BEVINAGIDA UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-027-004/120
(CHIKKABOMMANAL) 		1520002027NRG24210720230992339 24/07/2023 Maruteppa 1520002027WL010770 Maruteppa 00468 UBIN0918491 310 310 Processed 25/08/2023 4835381583 MARUTEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOPPAL KN-20-002-027-004/136-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992354 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00468 UBIN0918491 1550 1550 Processed 25/08/2023 4835381676 HANUMAVVA GIDDAPPA NITTALI UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-027-004/281
(CHIKKABOMMANAL) 		1520002027NRG24210720230992461 24/07/2023 Hanumathappa 1520002027WL010770 Hanumathappa 00468 UBIN0918491 1240 1240 Processed 25/08/2023 4835381675 HANUMANTHAPPA B VAKRA UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-027-004/46
(CHIKKABOMMANAL) 		1520002027NRG24210720230992492 24/07/2023 Maruthi 1520002027WL010770 Maruthi 00468 UBIN0918491 2170 2170 Processed 25/08/2023 4835381671 MARUTHI HANUMANTHAPPA KOLLI UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-027-004/714
(CHIKKABOMMANAL) 		1520002027NRG24210720230992523 24/07/2023 Kallamma 1520002027WL010770 Kallamma 00468 UBIN0918491 2170 2170 Processed 25/08/2023 4835381582 KALLAMMA MUKKALAPPA TALAVAR UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-027-004/896
(CHIKKABOMMANAL) 		1520002027NRG24210720230992592 24/07/2023 Yamanappa 1520002027WL010770 Yamanappa 00468 UBIN0918491 2170 2170 Processed 25/08/2023 4835381672 YAMANAPPA HANUMAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 11780 11780
170 KOPPAL KN-20-002-027-004/155
(CHIKKABOMMANAL) 		1520002027NRG24210720230992374 24/07/2023 HANUMAVVA 1520002027WL010770 HANUMAVVA 00522 CNRB000PGB1 1550 1550 Rejected 25/08/2023 4835381639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KOPPAL KN-20-002-027-004/157
(CHIKKABOMMANAL) 		1520002027NRG24210720230992379 24/07/2023 Yamanagouda 1520002027WL010770 Yamanagouda 00522 CNRB000PGB1 2170 2170 Rejected 25/08/2023 4835381669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KOPPAL KN-20-002-027-004/193
(CHIKKABOMMANAL) 		1520002027NRG24210720230992416 24/07/2023 Shivamma 1520002027WL010770 Shivamma 00522 CNRB000PGB1 310 310 Processed 25/08/2023 4835381570 Mrs. SHIVAMMA INDIAN BANK(607105)
SubTotal 4030 4030
173 KOPPAL KN-20-002-027-004/108-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992326 24/07/2023 Hampavva 1520002027WL010770 Hampavva 00652 PKGB0010666 2170 2170 Processed 25/08/2023 4835381723 HAMPAMMA MARIYAPPA NELAJERI UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-027-004/118
(CHIKKABOMMANAL) 		1520002027NRG24210720230992335 24/07/2023 Sharanavva 1520002027WL010770 Sharanavva 00652 PKGB0010666 2170 2170 Processed 25/08/2023 4835381721 SHARANAMMA WO MARUTHI PP PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-027-004/260
(CHIKKABOMMANAL) 		1520002027NRG24210720230992454 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00652 PKGB0010666 2170 2170 Processed 25/08/2023 4835381722 HANUMAVVA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-027-004/306
(CHIKKABOMMANAL) 		1520002027NRG24210720230992467 24/07/2023 Hanumanti 1520002027WL010770 Hanumanti 00652 PKGB0010666 310 310 Processed 25/08/2023 4835381720 HANUMANTHI HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-027-004/91
(CHIKKABOMMANAL) 		1520002027NRG24210720230992606 24/07/2023 Devamma 1520002027WL010770 Devamma 00652 PKGB0010666 2170 2170 Processed 25/08/2023 4835381719 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 8990 8990
178 KOPPAL KN-20-002-027-004/76
(CHIKKABOMMANAL) 		1520002027NRG24210720230992537 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00652 PKGB0010704 310 310 Processed 25/08/2023 4835381724 HANUMAVVA NELAJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 310 310
179 KOPPAL KN-20-002-027-004/102
(CHIKKABOMMANAL) 		1520002027NRG24210720230992316 24/07/2023 Rantavva 1520002027WL010770 Rantavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381805 ratnavva PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-027-004/103-B
(CHIKKABOMMANAL) 		1520002027NRG24210720230992318 24/07/2023 Yamanavva 1520002027WL010770 Yamanavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381736 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-027-004/105-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992321 24/07/2023 Lakshamavva 1520002027WL010770 Lakshamavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381747 Laxmavva PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-027-004/115
(CHIKKABOMMANAL) 		1520002027NRG24210720230992332 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00652 PKGB0010759 310 310 Processed 25/08/2023 4835381808 HANUMAVVA YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-027-004/120
(CHIKKABOMMANAL) 		1520002027NRG24210720230992338 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00652 PKGB0010759 310 310 Processed 25/08/2023 4835381798 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-027-004/124
(CHIKKABOMMANAL) 		1520002027NRG24210720230992343 24/07/2023 Geeta 1520002027WL010770 Geeta 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381730 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-027-004/129
(CHIKKABOMMANAL) 		1520002027NRG24210720230992348 24/07/2023 Nagamma 1520002027WL010770 Nagamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381573 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-027-004/136-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992356 24/07/2023 Paddavva 1520002027WL010770 Paddavva 00652 PKGB0010759 1550 1550 Processed 25/08/2023 4835381751 padma PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-027-004/149
(CHIKKABOMMANAL) 		1520002027NRG24210720230992365 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381801 HANUMAVVA B GULED UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-027-004/15
(CHIKKABOMMANAL) 		1520002027NRG24210720230992367 24/07/2023 Shantavva 1520002027WL010770 Shantavva 00652 PKGB0010759 1860 1860 Processed 25/08/2023 4835381734 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-027-004/157
(CHIKKABOMMANAL) 		1520002027NRG24210720230992377 24/07/2023 Nagavva 1520002027WL010770 Nagavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381806 Nagavva PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-027-004/157
(CHIKKABOMMANAL) 		1520002027NRG24210720230992378 24/07/2023 Renukavva 1520002027WL010770 Renukavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381755 RENUKAVVA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-027-004/160
(CHIKKABOMMANAL) 		1520002027NRG24210720230992385 24/07/2023 Devamma 1520002027WL010770 Devamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381729 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-027-004/167-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992392 24/07/2023 Neelabike 1520002027WL010770 Neelabike 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381731 MRS NILAMBIKE HIREMATH STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-027-004/169
(CHIKKABOMMANAL) 		1520002027NRG24210720230992395 24/07/2023 Shantavva 1520002027WL010770 Shantavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381800 SHANTAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-027-004/189
(CHIKKABOMMANAL) 		1520002027NRG24210720230992411 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381744 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-027-004/191
(CHIKKABOMMANAL) 		1520002027NRG24210720230992413 24/07/2023 Sharanamma 1520002027WL010770 Sharanamma 00652 PKGB0010759 310 310 Processed 25/08/2023 4835381740 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-027-004/2-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992418 24/07/2023 Somavva 1520002027WL010770 Somavva 00652 PKGB0010759 1550 1550 Processed 25/08/2023 4835381748 SOMAVVA SOMAPPA SHINDNALLI UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-027-004/202
(CHIKKABOMMANAL) 		1520002027NRG24210720230992423 24/07/2023 Mallamma 1520002027WL010770 Mallamma 00652 PKGB0010759 1860 1860 Processed 25/08/2023 4835381754 MALLAMMA NAGAPPA MADIVALAR UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-027-004/206
(CHIKKABOMMANAL) 		1520002027NRG24210720230992428 24/07/2023 Hampavva 1520002027WL010770 Hampavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381750 hanpamma PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-027-004/212-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992430 24/07/2023 Basavaraj 1520002027WL010770 Basavaraj 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381757 BASAVARAJA JYALERA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-027-004/218
(CHIKKABOMMANAL) 		1520002027NRG24210720230992435 24/07/2023 Gangamma 1520002027WL010770 Gangamma 00652 PKGB0010759 930 930 Processed 25/08/2023 4835381807 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-027-004/220-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992436 24/07/2023 Devappa 1520002027WL010770 Devappa 00652 PKGB0010759 620 620 Processed 25/08/2023 4835381763 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-027-004/220-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992437 24/07/2023 Lakshmavva 1520002027WL010770 Lakshmavva 00652 PKGB0010759 310 310 Processed 25/08/2023 4835381733 Lakshmavva . IDFC BANK LIMITED(608117)
203 KOPPAL KN-20-002-027-004/241
(CHIKKABOMMANAL) 		1520002027NRG24210720230992443 24/07/2023 Renamma 1520002027WL010770 Renamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381752 RENUKA AMARESH VAKRA UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-027-004/243
(CHIKKABOMMANAL) 		1520002027NRG24210720230992444 24/07/2023 Ningavva 1520002027WL010770 Ningavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381726 NINGAMMA WO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-027-004/287
(CHIKKABOMMANAL) 		1520002027NRG24210720230992463 24/07/2023 Mallamma 1520002027WL010770 Mallamma 00652 PKGB0010759 1550 1550 Processed 25/08/2023 4835381743 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-027-004/31
(CHIKKABOMMANAL) 		1520002027NRG24210720230992469 24/07/2023 Yamanavva 1520002027WL010770 Yamanavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381576 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-027-004/316
(CHIKKABOMMANAL) 		1520002027NRG24210720230992470 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381575 Hanumavva PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-027-004/321-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992472 24/07/2023 Devamma 1520002027WL010770 Devamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381727 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-027-004/322-B
(CHIKKABOMMANAL) 		1520002027NRG24210720230992474 24/07/2023 Mallamma 1520002027WL010770 Mallamma 00652 PKGB0010759 1550 1550 Processed 25/08/2023 4835381739 MALLAMMA BHIMAPPA PANJI UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-027-004/345-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992478 24/07/2023 Devamma 1520002027WL010770 Devamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381745 DEVAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-027-004/421
(CHIKKABOMMANAL) 		1520002027NRG24210720230992488 24/07/2023 Lalithamma 1520002027WL010770 Lalithamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381735 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-027-004/48
(CHIKKABOMMANAL) 		1520002027NRG24210720230992496 24/07/2023 Fakiravva 1520002027WL010770 Fakiravva 00652 PKGB0010759 1550 1550 Processed 25/08/2023 4835381732 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-027-004/52
(CHIKKABOMMANAL) 		1520002027NRG24210720230992500 24/07/2023 Reka 1520002027WL010770 Reka 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381802 REKHA WO VITHOBANNA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-027-004/55
(CHIKKABOMMANAL) 		1520002027NRG24210720230992503 24/07/2023 Shekhavva 1520002027WL010770 Shekhavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381762 Shekhamma . IDFC BANK LIMITED(608117)
215 KOPPAL KN-20-002-027-004/58
(CHIKKABOMMANAL) 		1520002027NRG24210720230992511 24/07/2023 Devamma 1520002027WL010770 Devamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381803 Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-027-004/61
(CHIKKABOMMANAL) 		1520002027NRG24210720230992517 24/07/2023 Nagappa 1520002027WL010770 Nagappa 00652 PKGB0010759 1860 1860 Processed 25/08/2023 4835381725 NAGAPPA TAMBAKADAR YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-027-004/61
(CHIKKABOMMANAL) 		1520002027NRG24210720230992518 24/07/2023 Nagavva 1520002027WL010770 Nagavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381761 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-027-004/64-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992519 24/07/2023 Sharanamma 1520002027WL010770 Sharanamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381728 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-027-004/72
(CHIKKABOMMANAL) 		1520002027NRG24210720230992524 24/07/2023 Ekavwa 1520002027WL010770 Ekavwa 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381738 EKAVWA WO HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-027-004/754
(CHIKKABOMMANAL) 		1520002027NRG24210720230992531 24/07/2023 Balamma 1520002027WL010770 Balamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381804 BALAMMA D KOLLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
221 KOPPAL KN-20-002-027-004/755
(CHIKKABOMMANAL) 		1520002027NRG24210720230992534 24/07/2023 Shamashada begum 1520002027WL010770 Shamashada begum 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381741 SHEMASHEDBEGAM MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-027-004/766
(CHIKKABOMMANAL) 		1520002027NRG24210720230992539 24/07/2023 Iramma Kolli 1520002027WL010770 Iramma Kolli 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381809 IRAMMA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-027-004/828
(CHIKKABOMMANAL) 		1520002027NRG24210720230992548 24/07/2023 Lakshamavva 1520002027WL010770 Lakshamavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381746 LAXSHMI URF LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-027-004/829
(CHIKKABOMMANAL) 		1520002027NRG24210720230992550 24/07/2023 Lakshmavva 1520002027WL010770 Lakshmavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381756 LAKSHMAVVA YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-027-004/83
(CHIKKABOMMANAL) 		1520002027NRG24210720230992553 24/07/2023 Nagamma 1520002027WL010770 Nagamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381760 NAGAMMA PIDDAPPA NAYAKODI UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-027-004/831
(CHIKKABOMMANAL) 		1520002027NRG24210720230992554 24/07/2023 Yamanavva 1520002027WL010770 Yamanavva 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381572 YAMANAVVA WO HANMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-027-004/833
(CHIKKABOMMANAL) 		1520002027NRG24210720230992557 24/07/2023 Devamma 1520002027WL010770 Devamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381749 devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-027-004/836
(CHIKKABOMMANAL) 		1520002027NRG24210720230992559 24/07/2023 Channamma 1520002027WL010770 Channamma 00652 PKGB0010759 930 930 Processed 25/08/2023 4835381737 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-027-004/842
(CHIKKABOMMANAL) 		1520002027NRG24210720230992561 24/07/2023 Renuka 1520002027WL010770 Renuka 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381753 RENUKA S KOLLI UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-027-004/850
(CHIKKABOMMANAL) 		1520002027NRG24210720230992565 24/07/2023 Hanamappa 1520002027WL010770 Hanamappa 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381759 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-027-004/887
(CHIKKABOMMANAL) 		1520002027NRG24210720230992585 24/07/2023 Ambamma 1520002027WL010770 Ambamma 00652 PKGB0010759 1860 1860 Processed 25/08/2023 4835381742 AMBAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-027-004/9
(CHIKKABOMMANAL) 		1520002027NRG24210720230992595 24/07/2023 Shankramma 1520002027WL010770 Shankramma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381799 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-027-004/901
(CHIKKABOMMANAL) 		1520002027NRG24210720230992597 24/07/2023 Honnamma 1520002027WL010770 Honnamma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381758 HONNAMMA HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-027-004/911
(CHIKKABOMMANAL) 		1520002027NRG24210720230992610 24/07/2023 Akkamma 1520002027WL010770 Akkamma 00652 PKGB0010759 930 930 Processed 25/08/2023 4835381764 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-027-004/99
(CHIKKABOMMANAL) 		1520002027NRG24210720230992623 24/07/2023 Shankramma 1520002027WL010770 Shankramma 00652 PKGB0010759 2170 2170 Processed 25/08/2023 4835381574 SHANKRAVVA BASAPPA DESAI UNION BANK OF INDIA(508500)
SubTotal 106640 106640
236 KOPPAL KN-20-002-027-004/111-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992327 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381718 Hanumavva . IDFC BANK LIMITED(608117)
237 KOPPAL KN-20-002-027-004/116
(CHIKKABOMMANAL) 		1520002027NRG24210720230992333 24/07/2023 Eramma 1520002027WL010770 Eramma 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381706 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOPPAL KN-20-002-027-004/146
(CHIKKABOMMANAL) 		1520002027NRG24210720230992362 24/07/2023 Devamma 1520002027WL010770 Devamma 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381716 Devamma . IDFC BANK LIMITED(608117)
239 KOPPAL KN-20-002-027-004/158
(CHIKKABOMMANAL) 		1520002027NRG24210720230992382 24/07/2023 Jayamma 1520002027WL010770 Jayamma 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381712 Jayamma . IDFC BANK LIMITED(608117)
240 KOPPAL KN-20-002-027-004/2-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992419 24/07/2023 Renukavva 1520002027WL010770 Renukavva 00666 IDFB0080351 1550 1550 Processed 25/08/2023 4835381708 Renukavva . IDFC BANK LIMITED(608117)
241 KOPPAL KN-20-002-027-004/212-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992431 24/07/2023 Yamanavva 1520002027WL010770 Yamanavva 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381710 Yamanavva . IDFC BANK LIMITED(608117)
242 KOPPAL KN-20-002-027-004/26
(CHIKKABOMMANAL) 		1520002027NRG24210720230992452 24/07/2023 Sangamesh 1520002027WL010770 Sangamesh 00666 IDFB0080351 1550 1550 Processed 25/08/2023 4835381709 Sangappa . IDFC BANK LIMITED(608117)
243 KOPPAL KN-20-002-027-004/266-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992457 24/07/2023 Huligevva 1520002027WL010770 Huligevva 00666 IDFB0080351 310 310 Processed 25/08/2023 4835381713 Huligemma . IDFC BANK LIMITED(608117)
244 KOPPAL KN-20-002-027-004/324
(CHIKKABOMMANAL) 		1520002027NRG24210720230992475 24/07/2023 Sharanavva 1520002027WL010770 Sharanavva 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381577 MRS SHARANAVVA ADIVEPPA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-027-004/373-A
(CHIKKABOMMANAL) 		1520002027NRG24210720230992483 24/07/2023 KENCHANGOUDA 1520002027WL010770 KENCHANGOUDA 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381714 Kenchanagouda . IDFC BANK LIMITED(608117)
246 KOPPAL KN-20-002-027-004/56
(CHIKKABOMMANAL) 		1520002027NRG24210720230992506 24/07/2023 Lakxshamavva 1520002027WL010770 Lakxshamavva 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381705 Lachamavva . IDFC BANK LIMITED(608117)
247 KOPPAL KN-20-002-027-004/738
(CHIKKABOMMANAL) 		1520002027NRG24210720230992528 24/07/2023 Mariyamma 1520002027WL010770 Mariyamma 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381578 Mariyamma .. FINO PAYMENTS BANK LTD(608001)
248 KOPPAL KN-20-002-027-004/854
(CHIKKABOMMANAL) 		1520002027NRG24210720230992570 24/07/2023 Sharanamma 1520002027WL010770 Sharanamma 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381704 SHARANAMMA NAGAPPA KODIHAL UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-027-004/863
(CHIKKABOMMANAL) 		1520002027NRG24210720230992575 24/07/2023 Shakuntala 1520002027WL010770 Shakuntala 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381711 Shakuntala . IDFC BANK LIMITED(608117)
250 KOPPAL KN-20-002-027-004/882
(CHIKKABOMMANAL) 		1520002027NRG24210720230992581 24/07/2023 Anasamma 1520002027WL010770 Anasamma 00666 IDFB0080351 1860 1860 Processed 25/08/2023 4835381715 Anasamma . IDFC BANK LIMITED(608117)
251 KOPPAL KN-20-002-027-004/907
(CHIKKABOMMANAL) 		1520002027NRG24210720230992602 24/07/2023 Balamma 1520002027WL010770 Balamma 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381707 Balamma . IDFC BANK LIMITED(608117)
252 KOPPAL KN-20-002-027-004/91
(CHIKKABOMMANAL) 		1520002027NRG24210720230992607 24/07/2023 Mariyappa 1520002027WL010770 Mariyappa 00666 IDFB0080351 2170 2170 Processed 25/08/2023 4835381717 Mariyappa . IDFC BANK LIMITED(608117)
SubTotal 33480 33480
253 KOPPAL KN-20-002-027-004/126-B
(CHIKKABOMMANAL) 		1520002027NRG24210720230992345 24/07/2023 Prakash 1520002027WL010770 Prakash 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381687 PRAKASHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KOPPAL KN-20-002-027-004/203
(CHIKKABOMMANAL) 		1520002027NRG24210720230992424 24/07/2023 Ramanagouda 1520002027WL010770 Ramanagouda 00691 IPOS0000001 1860 1860 Processed 25/08/2023 4835381698 RAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOPPAL KN-20-002-027-004/206
(CHIKKABOMMANAL) 		1520002027NRG24210720230992427 24/07/2023 Hanumantappa 1520002027WL010770 Hanumantappa 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381689 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOPPAL KN-20-002-027-004/264
(CHIKKABOMMANAL) 		1520002027NRG24210720230992455 24/07/2023 Somanagouda 1520002027WL010770 Somanagouda 00691 IPOS0000001 1860 1860 Processed 25/08/2023 4835381580 SOMASHEKHARAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOPPAL KN-20-002-027-004/4
(CHIKKABOMMANAL) 		1520002027NRG24210720230992487 24/07/2023 Sharanamma 1520002027WL010770 Sharanamma 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381701 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOPPAL KN-20-002-027-004/421
(CHIKKABOMMANAL) 		1520002027NRG24210720230992489 24/07/2023 Yamanurappa 1520002027WL010770 Yamanurappa 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381700 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOPPAL KN-20-002-027-004/47
(CHIKKABOMMANAL) 		1520002027NRG24210720230992494 24/07/2023 Rekha 1520002027WL010770 Rekha 00691 IPOS0000001 1240 1240 Processed 25/08/2023 4835381702 REKHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
260 KOPPAL KN-20-002-027-004/828
(CHIKKABOMMANAL) 		1520002027NRG24210720230992549 24/07/2023 Yamanappa 1520002027WL010770 Yamanappa 00691 IPOS0000001 310 310 Processed 25/08/2023 4835381684 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOPPAL KN-20-002-027-004/831
(CHIKKABOMMANAL) 		1520002027NRG24210720230992555 24/07/2023 Hanumantappa 1520002027WL010770 Hanumantappa 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381696 HANAMAPPA MUKKALAPPA UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-027-004/883
(CHIKKABOMMANAL) 		1520002027NRG24210720230992583 24/07/2023 Sangamma 1520002027WL010770 Sangamma 00691 IPOS0000001 1860 1860 Processed 25/08/2023 4835381699 SONGAMMA L ONKALAKUNTI IDBI BANK(607095)
263 KOPPAL KN-20-002-027-004/887
(CHIKKABOMMANAL) 		1520002027NRG24210720230992586 24/07/2023 Basavaraj 1520002027WL010770 Basavaraj 00691 IPOS0000001 1860 1860 Processed 25/08/2023 4835381686 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KOPPAL KN-20-002-027-004/9
(CHIKKABOMMANAL) 		1520002027NRG24210720230992596 24/07/2023 Hanumesh 1520002027WL010770 Hanumesh 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381690 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOPPAL KN-20-002-027-004/907
(CHIKKABOMMANAL) 		1520002027NRG24210720230992603 24/07/2023 Yamanappa 1520002027WL010770 Yamanappa 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381692 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOPPAL KN-20-002-027-004/909
(CHIKKABOMMANAL) 		1520002027NRG24210720230992604 24/07/2023 Hanumavva 1520002027WL010770 Hanumavva 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381691 HANUMAVVA IDBI BANK(607095)
267 KOPPAL KN-20-002-027-004/909
(CHIKKABOMMANAL) 		1520002027NRG24210720230992605 24/07/2023 Mariyappa 1520002027WL010770 Mariyappa 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381685 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOPPAL KN-20-002-027-004/910
(CHIKKABOMMANAL) 		1520002027NRG24210720230992608 24/07/2023 Huligevva 1520002027WL010770 Huligevva 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381579 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOPPAL KN-20-002-027-004/912
(CHIKKABOMMANAL) 		1520002027NRG24210720230992611 24/07/2023 Mallappa 1520002027WL010770 Mallappa 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381693 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KOPPAL KN-20-002-027-004/913
(CHIKKABOMMANAL) 		1520002027NRG24210720230992613 24/07/2023 Sharanappa 1520002027WL010770 Sharanappa 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381697 SHARANAPPA UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-027-004/915
(CHIKKABOMMANAL) 		1520002027NRG24210720230992614 24/07/2023 Shivamma 1520002027WL010770 Shivamma 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381694 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOPPAL KN-20-002-027-004/917
(CHIKKABOMMANAL) 		1520002027NRG24210720230992616 24/07/2023 Yamanavva 1520002027WL010770 Yamanavva 00691 IPOS0000001 1860 1860 Processed 25/08/2023 4835381695 YAMANAVVA GENERAL POST OFFICE(607245)
273 KOPPAL KN-20-002-027-004/923
(CHIKKABOMMANAL) 		1520002027NRG24210720230992618 24/07/2023 Ningamma 1520002027WL010770 Ningamma 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4835381688 NINGAMMA W O NAGAPPA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 41230 41230
Total 481430 481430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_240723APB_FTO_289550 AXIS BANK UTIB0000882 KOPPAL 2170
2 KOPPAL KN1520002027_240723APB_FTO_289550 Bank of Baroda BARB0KOPPAL koppal 930
3 KOPPAL KN1520002027_240723APB_FTO_289550 Bank of India BKID0008475 KOPPAL 3100
4 KOPPAL KN1520002027_240723APB_FTO_289550 Bank of Maharastra MAHB0001857 Koppal 930
5 KOPPAL KN1520002027_240723APB_FTO_289550 Central Bank Of India CBIN0283567 KOPPAL 9300
6 KOPPAL KN1520002027_240723APB_FTO_289550 CORPORATION BANK CORP0000902 KOPPAL 2170
7 KOPPAL KN1520002027_240723APB_FTO_289550 CORPORATION BANK CORP0001849 Corporation Kukanapalli 1240
8 KOPPAL KN1520002027_240723APB_FTO_289550 FEDERAL BANK FDRL0002117 Koppal 2170
9 KOPPAL KN1520002027_240723APB_FTO_289550 IDBI Bank IBKL0001196 Koppal 48360
10 KOPPAL KN1520002027_240723APB_FTO_289550 Indian Bank IDIB000K332 Koppal 5270
11 KOPPAL KN1520002027_240723APB_FTO_289550 Indian Overseas Bank IOBA0003413 KOPPAL 2170
12 KOPPAL KN1520002027_240723APB_FTO_289550 Punjab National Bank PUNB0184310 Koppal 2170
13 KOPPAL KN1520002027_240723APB_FTO_289550 State Bank of India SBIN0004277 KOPPAL 12090
14 KOPPAL KN1520002027_240723APB_FTO_289550 State Bank of India SBIN0005316 MUNIRABAD 108500
15 KOPPAL KN1520002027_240723APB_FTO_289550 State Bank of India SBIN0005316 SBI MUNIRABAD 6510
16 KOPPAL KN1520002027_240723APB_FTO_289550 State Bank of India SBIN0013146 GINIGERA 2170
17 KOPPAL KN1520002027_240723APB_FTO_289550 State Bank of India SBIN0040674 KOPPAL 9300
18 KOPPAL KN1520002027_240723APB_FTO_289550 State Bank of India SBIN0041130 LEBGERA 5580
19 KOPPAL KN1520002027_240723APB_FTO_289550 Union Bank of India UBIN0559954 KOPPAL 48670
20 KOPPAL KN1520002027_240723APB_FTO_289550 Union Bank of India UBIN0819514 Koppal 310
21 KOPPAL KN1520002027_240723APB_FTO_289550 Union Bank of India UBIN0900648 HUBLI-COTTONMARKET 1860
22 KOPPAL KN1520002027_240723APB_FTO_289550 Union Bank of India UBIN0918491 Kukanapalli 11780
23 KOPPAL KN1520002027_240723APB_FTO_289550 Pragathi Gramin Bank CNRB000PGB1 Anavatti 3720
24 KOPPAL KN1520002027_240723APB_FTO_289550 Pragathi Gramin Bank CNRB000PGB1 Muslapur 310
25 KOPPAL KN1520002027_240723APB_FTO_289550 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 8990
26 KOPPAL KN1520002027_240723APB_FTO_289550 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 310
27 KOPPAL KN1520002027_240723APB_FTO_289550 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 106640
28 KOPPAL KN1520002027_240723APB_FTO_289550 IDFC Bank IDFB0080351 Koppal 33480
29 KOPPAL KN1520002027_240723APB_FTO_289550 India Post Payments Bank IPOS0000001 KOLAR 1860
30 KOPPAL KN1520002027_240723APB_FTO_289550 India Post Payments Bank IPOS0000001 KOPPAL 39370

Download In Excel