Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_260623APB_FTO_210469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-023-009/134
(HASAGAL) 		1520002039NRG24260620230765467 26/06/2023 Parameshappa 1520002039WL007846 Parameshappa 00045 BARB0KOPPAL 2086 2086 Processed 03/07/2023 2982876388 PARAMESHAPPA S/O RAMAPPA HANUMAGOUDAR BANK OF BARODA(606985)
SubTotal 2086 2086
2 KOPPAL KN-20-002-023-009/34
(HASAGAL) 		1520002039NRG24260620230765543 26/06/2023 Hanumappa 1520002039WL007846 Hanumappa 00078 CNRB0000546 2086 2086 Processed 03/07/2023 2982876287 HANUMAPPA CANARA BANK(508532)
SubTotal 2086 2086
3 KOPPAL KN-20-002-023-009/132
(HASAGAL) 		1520002039NRG24260620230765464 26/06/2023 Sharanamma 1520002039WL007846 Sharanamma 00089 CBIN0283567 2086 2086 Processed 03/07/2023 2982876348 Mrs. SHARANAVVA W/O HULLAPPA KURI CENTRAL BANK OF INDIA(607115)
4 KOPPAL KN-20-002-023-009/205
(HASAGAL) 		1520002039NRG24260620230765521 26/06/2023 Manula 1520002039WL007846 Manula 00089 CBIN0283567 2086 2086 Processed 03/07/2023 2982876349 Mrs. MANJULA YAMANAPPA UCHCHALAKUNTI CENTRAL BANK OF INDIA(607115)
5 KOPPAL KN-20-002-023-009/225
(HASAGAL) 		1520002039NRG24260620230765528 26/06/2023 Manjvva 1520002039WL007846 Manjvva 00089 CBIN0283567 2086 2086 Processed 03/07/2023 2982876344 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-023-009/258
(HASAGAL) 		1520002039NRG24260620230765531 26/06/2023 Renamma 1520002039WL007846 Renamma 00089 CBIN0283567 2086 2086 Processed 03/07/2023 2982876346 RENUKAMMA KUNTEPPA KATAGI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-023-009/375
(HASAGAL) 		1520002039NRG24260620230765562 26/06/2023 Huligevva 1520002039WL007846 Huligevva 00089 CBIN0283567 2086 2086 Processed 03/07/2023 2982876347 Mrs. HULIGEVVA DURAGAPPA CENTRAL BANK OF INDIA(607115)
8 KOPPAL KN-20-002-023-009/94
(HASAGAL) 		1520002039NRG24260620230765583 26/06/2023 Shivabasamma 1520002039WL007846 Shivabasamma 00089 CBIN0283567 2086 2086 Processed 03/07/2023 2982876345 SHIVABASAMMA GENERAL POST OFFICE(607245)
SubTotal 12516 12516
9 KOPPAL KN-20-002-023-009/360
(HASAGAL) 		1520002039NRG24260620230765549 26/06/2023 Kunteppa 1520002039WL007846 Kunteppa 00105 CORP0001849 2086 2086 Processed 03/07/2023 2982876311 MR KUNTEPPA HOSALLI STATE BANK OF INDIA(508548)
SubTotal 2086 2086
10 KOPPAL KN-20-002-023-009/184
(HASAGAL) 		1520002039NRG24260620230765506 26/06/2023 Ningamma 1520002039WL007846 Ningamma 00127 FDRL0002117 2086 2086 Processed 03/07/2023 2982876331 NINGAVVA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-023-009/208
(HASAGAL) 		1520002039NRG24260620230765525 26/06/2023 Kenchamma 1520002039WL007846 Kenchamma 00127 FDRL0002117 2086 2086 Processed 03/07/2023 2982876332 KENCHAMMA . FEDERAL BANK(607165)
12 KOPPAL KN-20-002-023-009/37
(HASAGAL) 		1520002039NRG24260620230765553 26/06/2023 Mariyavva 1520002039WL007846 Mariyavva 00127 FDRL0002117 2086 2086 Processed 03/07/2023 2982876330 MARIYAVVA SONGATI GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-023-009/376
(HASAGAL) 		1520002039NRG24260620230765563 26/06/2023 Devavva 1520002039WL007846 Devavva 00127 FDRL0002117 2086 2086 Processed 03/07/2023 2982876329 DEVAVVA . FEDERAL BANK(607165)
14 KOPPAL KN-20-002-023-009/379
(HASAGAL) 		1520002039NRG24260620230765570 26/06/2023 Nagavva 1520002039WL007846 Nagavva 00127 FDRL0002117 2086 2086 Processed 03/07/2023 2982876328 NAGAVVA . FEDERAL BANK(607165)
SubTotal 10430 10430
15 KOPPAL KN-20-002-023-009/369
(HASAGAL) 		1520002039NRG24260620230765552 26/06/2023 Adivevva 1520002039WL007846 Adivevva 00152 HDFC0001970 2086 2086 Processed 03/07/2023 2982876353 ADIVEVVA B HDFC BANK LTD(607152)
16 KOPPAL KN-20-002-023-009/370
(HASAGAL) 		1520002039NRG24260620230765556 26/06/2023 Narasamma 1520002039WL007846 Narasamma 00152 HDFC0001970 2086 2086 Processed 03/07/2023 2982876354 NARASAMMA PUJARI HDFC BANK LTD(607152)
SubTotal 4172 4172
17 KOPPAL KN-20-002-023-009/117
(HASAGAL) 		1520002039NRG24260620230765444 26/06/2023 Manjunatha 1520002039WL007846 Manjunatha 00165 IBKL0001196 2086 2086 Processed 03/07/2023 2982876306 MANJUNATH D SANGATI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-023-009/120
(HASAGAL) 		1520002039NRG24260620230765446 26/06/2023 Shivukumar Kanki 1520002039WL007846 Shivukumar Kanki 00165 IBKL0001196 2086 2086 Processed 03/07/2023 2982876303 SHIVUKUMAR KANKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-023-009/132
(HASAGAL) 		1520002039NRG24260620230765465 26/06/2023 Bhirappa 1520002039WL007846 Bhirappa 00165 IBKL0001196 2086 2086 Processed 03/07/2023 2982876307 BHIRAPPA IDBI BANK(607095)
20 KOPPAL KN-20-002-023-009/167
(HASAGAL) 		1520002039NRG24260620230765482 26/06/2023 Iramma 1520002039WL007846 Iramma 00165 IBKL0001196 1490 1490 Processed 03/07/2023 2982876302 ERAMMA KUNTEPPA IDBI BANK(607095)
21 KOPPAL KN-20-002-023-009/37
(HASAGAL) 		1520002039NRG24260620230765554 26/06/2023 Suryapppa 1520002039WL007846 Suryapppa 00165 IBKL0001196 2086 2086 Processed 03/07/2023 2982876305 SURYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-023-009/378
(HASAGAL) 		1520002039NRG24260620230765569 26/06/2023 Hanumavva 1520002039WL007846 Hanumavva 00165 IBKL0001196 2086 2086 Processed 03/07/2023 2982876304 HANUMAVVA D HANAMAGOUDRA IDBI BANK(607095)
SubTotal 11920 11920
23 KOPPAL KN-20-002-023-009/475
(HASAGAL) 		1520002039NRG24260620230765577 26/06/2023 Ramanna 1520002039WL007846 Ramanna 00176 IDIB000K332 2086 2086 Processed 03/07/2023 2982876271 RAMANNA DURAGAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 2086 2086
24 KOPPAL KN-20-002-023-009/125
(HASAGAL) 		1520002039NRG24260620230765451 26/06/2023 Yallappa 1520002039WL007846 Yallappa 00177 IOBA0003413 2086 2086 Processed 03/07/2023 2982876338 YALLAPPA BHARAMAPPA SANGATI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-023-009/373
(HASAGAL) 		1520002039NRG24260620230765559 26/06/2023 Dyamanna 1520002039WL007846 Dyamanna 00177 IOBA0003413 2086 2086 Processed 03/07/2023 2982876337 DYAMANNA ARSINKERA INDIAN OVERSEAS BANK(508541)
SubTotal 4172 4172
26 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG24260620230765498 26/06/2023 Basavaraj 1520002039WL007846 Basavaraj 00225 KARB0000475 2086 2086 Processed 03/07/2023 2982876352 BASAVARAJ CANARA BANK(508532)
SubTotal 2086 2086
27 KOPPAL KN-20-002-023-009/138
(HASAGAL) 		1520002039NRG24260620230765470 26/06/2023 Hanumavva 1520002039WL007846 Hanumavva 00354 PUNB0184310 2086 2086 Processed 03/07/2023 2982876282 HANUMAVVA PUNJAB NATIONAL BANK(508568)
28 KOPPAL KN-20-002-023-009/205
(HASAGAL) 		1520002039NRG24260620230765520 26/06/2023 Yamanuarappa 1520002039WL007846 Yamanuarappa 00354 PUNB0184310 2086 2086 Processed 03/07/2023 2982876308 YAMANOORAPPA S KUDRIMOTI UNION BANK OF INDIA(508500)
SubTotal 4172 4172
29 KOPPAL KN-20-002-023-009/378
(HASAGAL) 		1520002039NRG24260620230765568 26/06/2023 Devendrappa 1520002039WL007846 Devendrappa 00354 PUNB0988600 1788 1788 Processed 03/07/2023 2982876272 DEVENDRAPPA S/O HUCHHAPPA HANUMAGOUDRU PUNJAB NATIONAL BANK(508568)
30 KOPPAL KN-20-002-023-009/98
(HASAGAL) 		1520002039NRG24260620230765588 26/06/2023 Kalakavva 1520002039WL007846 Kalakavva 00354 PUNB0988600 2086 2086 Processed 03/07/2023 2982876273 KALAKAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 3874 3874
31 KOPPAL KN-20-002-023-009/168
(HASAGAL) 		1520002039NRG24260620230765485 26/06/2023 Ravichandra 1520002039WL007846 Ravichandra 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2982876339 MR RAVICHANDRA GOUDRU STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-023-009/182
(HASAGAL) 		1520002039NRG24260620230765505 26/06/2023 Maruti 1520002039WL007846 Maruti 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2982876341 MR MARUTI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-023-009/198
(HASAGAL) 		1520002039NRG24260620230765515 26/06/2023 Navinakumar 1520002039WL007846 Navinakumar 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2982876280 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-023-009/29
(HASAGAL) 		1520002039NRG24260620230765537 26/06/2023 Jagadeesha 1520002039WL007846 Jagadeesha 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2982876342 MR JAGADISHA SANGATI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-023-009/29
(HASAGAL) 		1520002039NRG24260620230765538 26/06/2023 Shivanna 1520002039WL007846 Shivanna 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2982876343 MR SHIVANNA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-023-009/376
(HASAGAL) 		1520002039NRG24260620230765565 26/06/2023 Shivakumar 1520002039WL007846 Shivakumar 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2982876340 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-023-009/377
(HASAGAL) 		1520002039NRG24260620230765566 26/06/2023 Siddangouda 1520002039WL007846 Siddangouda 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2982876336 MR SIDDANAGOUD STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-023-009/38
(HASAGAL) 		1520002039NRG24260620230765572 26/06/2023 Shivakumar 1520002039WL007846 Shivakumar 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2982876350 MR SHIVAKUMAR NARER STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-023-009/93
(HASAGAL) 		1520002039NRG24260620230765580 26/06/2023 Maruteppa 1520002039WL007846 Maruteppa 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2982876268 TIRUPATEPPA S AIRTEL PAYMENTS BANK LIMITED(990288)
40 KOPPAL KN-20-002-023-009/93
(HASAGAL) 		1520002039NRG24260620230765581 26/06/2023 Ningappa 1520002039WL007846 Ningappa 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2982876335 MR NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 20860 20860
41 KOPPAL KN-20-002-023-009/100
(HASAGAL) 		1520002039NRG24260620230765427 26/06/2023 Yamnuatappa 1520002039WL007846 Yamnuatappa 00415 SBIN0005316 2086 2086 Processed 03/07/2023 2982876333 MR YAMUNAPPA NINGAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-023-009/191
(HASAGAL) 		1520002039NRG24260620230765510 26/06/2023 Yankangoud 1520002039WL007846 Yankangoud 00415 SBIN0005316 2086 2086 Processed 03/07/2023 2982876334 MR VENKOB VENKOB STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-023-009/33
(HASAGAL) 		1520002039NRG24260620230765542 26/06/2023 Ningappa 1520002039WL007846 Ningappa 00415 SBIN0005316 2086 2086 Processed 03/07/2023 2982876301 MR NINGAPPA HANUMAPPA BAGLI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-023-009/368
(HASAGAL) 		1520002039NRG24260620230765551 26/06/2023 Lalita 1520002039WL007846 Lalita 00415 SBIN0005316 894 894 Processed 03/07/2023 2982876327 MRS LALITA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 7152 7152
45 KOPPAL KN-20-002-023-009/1-C
(HASAGAL) 		1520002039NRG24260620230765426 26/06/2023 Ishapppa 1520002039WL007846 Ishapppa 00415 SBIN0017863 2086 2086 Processed 03/07/2023 2982876326 MR ISHAPPA STATE BANK OF INDIA(508548)
SubTotal 2086 2086
46 KOPPAL KN-20-002-023-009/120
(HASAGAL) 		1520002039NRG24260620230765445 26/06/2023 Jyoti 1520002039WL007846 Jyoti 00415 SBIN0020214 2086 2086 Processed 03/07/2023 2982876267 MISS JYOTHI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2086 2086
47 KOPPAL KN-20-002-023-009/182
(HASAGAL) 		1520002039NRG24260620230765504 26/06/2023 Eshappa 1520002039WL007846 Eshappa 00415 SBIN0020904 2086 2086 Processed 03/07/2023 2982876266 MR ESHAPPA SANGATI STATE BANK OF INDIA(508548)
SubTotal 2086 2086
48 KOPPAL KN-20-002-023-009/115
(HASAGAL) 		1520002039NRG24260620230765439 26/06/2023 Hanumappa 1520002039WL007846 Hanumappa 00415 SBIN0040674 2086 2086 Processed 03/07/2023 2982876387 MR HANAMAPPA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-023-009/117
(HASAGAL) 		1520002039NRG24260620230765443 26/06/2023 Ballappa 1520002039WL007846 Ballappa 00415 SBIN0040674 2086 2086 Processed 03/07/2023 2982876351 BALAPPA D SANGATI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
50 KOPPAL KN-20-002-023-009/128
(HASAGAL) 		1520002039NRG24260620230765454 26/06/2023 Devappa 1520002039WL007846 Devappa 00415 SBIN0040674 1788 1788 Processed 03/07/2023 2982876270 MR DEVAPPA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-023-009/29
(HASAGAL) 		1520002039NRG24260620230765536 26/06/2023 Hanumantappa 1520002039WL007846 Hanumantappa 00415 SBIN0040674 2086 2086 Processed 03/07/2023 2982876386 HANUMAPPA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-023-009/94
(HASAGAL) 		1520002039NRG24260620230765582 26/06/2023 Gopareppa 1520002039WL007846 Gopareppa 00415 SBIN0040674 2086 2086 Processed 03/07/2023 2982876269 MR GOPAREPA STATE BANK OF INDIA(508548)
SubTotal 10132 10132
53 KOPPAL KN-20-002-023-009/129
(HASAGAL) 		1520002039NRG24260620230765456 26/06/2023 Hanamavva 1520002039WL007846 Hanamavva 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876390 HANUMAVVA HUALLAPPA SANGATI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-023-009/130
(HASAGAL) 		1520002039NRG24260620230765461 26/06/2023 Lakshamavva 1520002039WL007846 Lakshamavva 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876391 LAKSHMAVVA BALAPPA GOUDRA UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG24260620230765474 26/06/2023 Devamma 1520002039WL007846 Devamma 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876395 DEVAVVA SHIVABASAPPA HARIJANA UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-023-009/175
(HASAGAL) 		1520002039NRG24260620230765491 26/06/2023 Narasavva 1520002039WL007846 Narasavva 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876259 NARASAVVA HULUGAPPA HARIJANA UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-023-009/177
(HASAGAL) 		1520002039NRG24260620230765494 26/06/2023 Holiyavva 1520002039WL007846 Holiyavva 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876393 HOLEYAVVA HANUMAPPA SANGATI UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-023-009/178
(HASAGAL) 		1520002039NRG24260620230765496 26/06/2023 Manjunatha 1520002039WL007846 Manjunatha 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876263 MANJUNATHA JOTEPPA SANGATI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-023-009/178
(HASAGAL) 		1520002039NRG24260620230765495 26/06/2023 Renuka 1520002039WL007846 Renuka 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876392 RENUKA JYOTEPPA SANGATI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG24260620230765500 26/06/2023 Vijayalaxhmi 1520002039WL007846 Vijayalaxhmi 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876264 VIJAYALAXMI CHANNADASARA UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-023-009/196
(HASAGAL) 		1520002039NRG24260620230765512 26/06/2023 Hanamavva 1520002039WL007846 Hanamavva 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876397 HANUMAVVA PARASAPPA HARIJANA UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-023-009/196
(HASAGAL) 		1520002039NRG24260620230765511 26/06/2023 Parasappa 1520002039WL007846 Parasappa 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876274 PARASAPPA HANUMAPPA HARIJANA UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-023-009/261
(HASAGAL) 		1520002039NRG24260620230765534 26/06/2023 Radika 1520002039WL007846 Radika 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876261 RADHIKA SHIVARAJA SHIVAPUR UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-023-009/261
(HASAGAL) 		1520002039NRG24260620230765533 26/06/2023 Shivaraj 1520002039WL007846 Shivaraj 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876394 SHIVARAJA KARIYAPPA HARIJANA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-023-009/262
(HASAGAL) 		1520002039NRG24260620230765535 26/06/2023 Hanumanti 1520002039WL007846 Hanumanti 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876265 HANUMANTI HANUMESH KATAGI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-023-009/359
(HASAGAL) 		1520002039NRG24260620230765547 26/06/2023 Shantavva 1520002039WL007846 Shantavva 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876260 SHANTAVVA TIMMANNA HANUMAGOUDAR UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-023-009/371
(HASAGAL) 		1520002039NRG24260620230765557 26/06/2023 Lakshamanna 1520002039WL007846 Lakshamanna 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876396 MR LAKSHMAN STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-023-009/377
(HASAGAL) 		1520002039NRG24260620230765567 26/06/2023 Manjula 1520002039WL007846 Manjula 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2982876389 YALLAVVA DOYAMANAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33376 33376
69 KOPPAL KN-20-002-023-009/104
(HASAGAL) 		1520002039NRG24260620230765429 26/06/2023 Hanumappa 1520002039WL007846 Hanumappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876275 MR GOVIND GOVIND STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-023-009/111
(HASAGAL) 		1520002039NRG24260620230765434 26/06/2023 Renukamma 1520002039WL007846 Renukamma 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876366 RENUKAVVA H HANUMAGOUDA UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-023-009/114
(HASAGAL) 		1520002039NRG24260620230765438 26/06/2023 Devamma 1520002039WL007846 Devamma 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876375 DEVAMMA H KURIYAR UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-023-009/115
(HASAGAL) 		1520002039NRG24260620230765441 26/06/2023 Manjunatha 1520002039WL007846 Manjunatha 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876310 MANJUNATH HANUMAPPA VALIKAR UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-023-009/121
(HASAGAL) 		1520002039NRG24260620230765447 26/06/2023 Parvatemma 1520002039WL007846 Parvatemma 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876262 PARAVATEMMA HANUMANTAPPA BANDI UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-023-009/124
(HASAGAL) 		1520002039NRG24260620230765448 26/06/2023 Irappa 1520002039WL007846 Irappa 00468 UBIN0918491 1788 1788 Processed 03/07/2023 2982876281 ERAPPA YANKAPPA UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-023-009/124
(HASAGAL) 		1520002039NRG24260620230765449 26/06/2023 Laxhamavva 1520002039WL007846 Laxhamavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876318 MRS LAKSHMAVVA WO ERAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
76 KOPPAL KN-20-002-023-009/125
(HASAGAL) 		1520002039NRG24260620230765452 26/06/2023 Laxmavva 1520002039WL007846 Laxmavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876324 MRS LAXMAVVA WO YALLAPPA SANGATI SUCO SOUHARDA SAHAKARI BANK(607622)
77 KOPPAL KN-20-002-023-009/131
(HASAGAL) 		1520002039NRG24260620230765462 26/06/2023 Hanumavva 1520002039WL007846 Hanumavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876367 HANUMAVVA SHIVAPPA SANGATI UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-023-009/133
(HASAGAL) 		1520002039NRG24260620230765466 26/06/2023 Kariyappa 1520002039WL007846 Kariyappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876376 KARIYAPPA ESHAPPA HATTI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-023-009/134
(HASAGAL) 		1520002039NRG24260620230765468 26/06/2023 Huligevva 1520002039WL007846 Huligevva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876357 HULIGEVVA RAMAPPA UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-023-009/134
(HASAGAL) 		1520002039NRG24260620230765469 26/06/2023 Netra 1520002039WL007846 Netra 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876321 MRS NETRA WO PARAMESHAPPA HANUMGOUDAR SUCO SOUHARDA SAHAKARI BANK(607622)
81 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG24260620230765475 26/06/2023 Hanumesha 1520002039WL007846 Hanumesha 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876383 HANUMESH VATAPARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG24260620230765473 26/06/2023 Shivabasappa 1520002039WL007846 Shivabasappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876276 SHIVABASAPPA H VATPARE UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-023-009/163
(HASAGAL) 		1520002039NRG24260620230765479 26/06/2023 Devamma 1520002039WL007846 Devamma 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876322 MRS DEVAVVA WO HANUMAPPA HOSAHALLI SUCO SOUHARDA SAHAKARI BANK(607622)
84 KOPPAL KN-20-002-023-009/163
(HASAGAL) 		1520002039NRG24260620230765478 26/06/2023 Hanamappa 1520002039WL007846 Hanamappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876361 HANAMAPPA SIDDAPPA HOSALLI UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-023-009/167
(HASAGAL) 		1520002039NRG24260620230765481 26/06/2023 Kunteppa 1520002039WL007846 Kunteppa 00468 UBIN0918491 596 596 Processed 03/07/2023 2982876360 KUNTEPPA SIDDAPPA UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-023-009/167
(HASAGAL) 		1520002039NRG24260620230765483 26/06/2023 Tayappa 1520002039WL007846 Tayappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876325 MR TAYAPPA HOSALLI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-023-009/168
(HASAGAL) 		1520002039NRG24260620230765486 26/06/2023 Huligemma goudru 1520002039WL007846 Huligemma goudru 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876381 HULIGEMMA D GOUDRU UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-023-009/175
(HASAGAL) 		1520002039NRG24260620230765490 26/06/2023 Hulagappa 1520002039WL007846 Hulagappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876277 HULGAPPA BHIMAPPA UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-023-009/176
(HASAGAL) 		1520002039NRG24260620230765492 26/06/2023 Shekamma 1520002039WL007846 Shekamma 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876309 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-023-009/177
(HASAGAL) 		1520002039NRG24260620230765493 26/06/2023 Hanamappa 1520002039WL007846 Hanamappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876356 HANAMAPPA N SANGATI UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-023-009/181
(HASAGAL) 		1520002039NRG24260620230765501 26/06/2023 Devappa 1520002039WL007846 Devappa 00468 UBIN0918491 1788 1788 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KOPPAL KN-20-002-023-009/181
(HASAGAL) 		1520002039NRG24260620230765502 26/06/2023 Ramesh 1520002039WL007846 Ramesh 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876319 RAMESH UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-023-009/182
(HASAGAL) 		1520002039NRG24260620230765503 26/06/2023 Dyamavva 1520002039WL007846 Dyamavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876358 DYAMAVVA UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-023-009/185
(HASAGAL) 		1520002039NRG24260620230765508 26/06/2023 Chandappa 1520002039WL007846 Chandappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876364 CHANDAPPA S/O RAMAPPA SANGATI UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-023-009/191
(HASAGAL) 		1520002039NRG24260620230765509 26/06/2023 Nagaratna 1520002039WL007846 Nagaratna 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876359 NAGARATNA Y POLICE PATIL UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-023-009/197
(HASAGAL) 		1520002039NRG24260620230765513 26/06/2023 Maruthi 1520002039WL007846 Maruthi 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876373 MARUTEPPA T KANKI UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-023-009/200
(HASAGAL) 		1520002039NRG24260620230765516 26/06/2023 Hanumappa 1520002039WL007846 Hanumappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876369 HANUMAPPA KUDRIMOTI INDIAN OVERSEAS BANK(508541)
98 KOPPAL KN-20-002-023-009/203
(HASAGAL) 		1520002039NRG24260620230765519 26/06/2023 MAHESHA 1520002039WL007846 MAHESHA 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876317 MAHESH SO ESHAPPA SHIVASIMPIGERI UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-023-009/208
(HASAGAL) 		1520002039NRG24260620230765524 26/06/2023 Irappa 1520002039WL007846 Irappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876312 ERAPPA H HARIJAN UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-023-009/209
(HASAGAL) 		1520002039NRG24260620230765526 26/06/2023 Hanumappa S Settappa 1520002039WL007846 Hanumappa S Settappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876365 HANUMAPPA S ARSINKERA UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-023-009/213
(HASAGAL) 		1520002039NRG24260620230765527 26/06/2023 Hanamavva Y Kuri 1520002039WL007846 Hanamavva Y Kuri 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876370 HANUMAVVA Y KURI UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-023-009/260
(HASAGAL) 		1520002039NRG24260620230765532 26/06/2023 Chidndappa 1520002039WL007846 Chidndappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876372 CHIDANANDAPPA S/O SHANKRAPPA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
103 KOPPAL KN-20-002-023-009/30
(HASAGAL) 		1520002039NRG24260620230765539 26/06/2023 Dyamavva 1520002039WL007846 Dyamavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876374 DYAMAVVA B KANTER UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-023-009/32
(HASAGAL) 		1520002039NRG24260620230765540 26/06/2023 Gangavva 1520002039WL007846 Gangavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876355 GANGAVVA L MANGALOOR UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-023-009/32
(HASAGAL) 		1520002039NRG24260620230765541 26/06/2023 Hanumappa 1520002039WL007846 Hanumappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876362 HANAMAPPA SO LAXMANNA MANGALUR UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-023-009/357
(HASAGAL) 		1520002039NRG24260620230765545 26/06/2023 basappa 1520002039WL007846 basappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876368 BASAPPA Y BAIRAPUR UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-023-009/359
(HASAGAL) 		1520002039NRG24260620230765548 26/06/2023 Santosha 1520002039WL007846 Santosha 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876384 SANTOSH THIMANNA HANUMAGOUDRA UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-023-009/359
(HASAGAL) 		1520002039NRG24260620230765546 26/06/2023 Timmanna 1520002039WL007846 Timmanna 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876380 TIMMANNA HANUMAPPA HANUMAGOUDRA UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-023-009/373
(HASAGAL) 		1520002039NRG24260620230765558 26/06/2023 Sharanamma 1520002039WL007846 Sharanamma 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876379 SHARANAMMA DYAMANNA VADAKI UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-023-009/374
(HASAGAL) 		1520002039NRG24260620230765560 26/06/2023 Laxhsamavva 1520002039WL007846 Laxhsamavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876363 LAXMAVVA D/O MARKANDEPPA VADAKI UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-023-009/374
(HASAGAL) 		1520002039NRG24260620230765561 26/06/2023 Markandeppa Vadaki 1520002039WL007846 Markandeppa Vadaki 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876320 MARKANDEPPA VADAKI UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-023-009/382
(HASAGAL) 		1520002039NRG24260620230765574 26/06/2023 Hanumanthappa 1520002039WL007846 Hanumanthappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876323 HANUMANTHAPPA N HANUMAGOUDRA UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-023-009/92
(HASAGAL) 		1520002039NRG24260620230765578 26/06/2023 Hanamappa 1520002039WL007846 Hanamappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876385 HANUMAPPA GOWDAPPA HANUMAGOUDAR UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-023-009/93
(HASAGAL) 		1520002039NRG24260620230765579 26/06/2023 Yamanavva 1520002039WL007846 Yamanavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876371 YAMANAVVA VASAPPA SANGATI UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-023-009/95
(HASAGAL) 		1520002039NRG24260620230765584 26/06/2023 ningavva 1520002039WL007846 ningavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876377 NINGAVVA FAKEERAPPA UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-023-009/97
(HASAGAL) 		1520002039NRG24260620230765587 26/06/2023 Hanumantha 1520002039WL007846 Hanumantha 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876382 HANUMANTHA MALIYAPPA SANGATI UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-023-009/97
(HASAGAL) 		1520002039NRG24260620230765586 26/06/2023 Holiyavva 1520002039WL007846 Holiyavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876378 HOLIYAMMA M SANGATI UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-023-009/97
(HASAGAL) 		1520002039NRG24260620230765585 26/06/2023 Maliyappa 1520002039WL007846 Maliyappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2982876279 MALIYAPPA D SANGATI UNION BANK OF INDIA(508500)
SubTotal 102214 102214
119 KOPPAL KN-20-002-023-009/1-C
(HASAGAL) 		1520002039NRG24260620230765425 26/06/2023 Sonavva 1520002039WL007846 Sonavva 00652 PKGB0010562 2086 2086 Processed 03/07/2023 2982876313 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-023-009/100
(HASAGAL) 		1520002039NRG24260620230765428 26/06/2023 Devamma 1520002039WL007846 Devamma 00652 PKGB0010562 2086 2086 Processed 03/07/2023 2982876288 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-023-009/13-B
(HASAGAL) 		1520002039NRG24260620230765459 26/06/2023 Subhadramma 1520002039WL007846 Subhadramma 00652 PKGB0010562 2086 2086 Processed 03/07/2023 2982876315 SUBHADRAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-023-009/205
(HASAGAL) 		1520002039NRG24260620230765522 26/06/2023 Gangavva 1520002039WL007846 Gangavva 00652 PKGB0010562 2086 2086 Processed 03/07/2023 2982876289 GANGAVVA GENERAL POST OFFICE(607245)
SubTotal 8344 8344
123 KOPPAL KN-20-002-023-009/110
(HASAGAL) 		1520002039NRG24260620230765433 26/06/2023 Anpranna 1520002039WL007846 Anpranna 00652 PKGB0010666 1490 1490 Processed 03/07/2023 2982876283 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-023-009/110
(HASAGAL) 		1520002039NRG24260620230765432 26/06/2023 Veerayya 1520002039WL007846 Veerayya 00652 PKGB0010666 1788 1788 Processed 03/07/2023 2982876296 ERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-023-009/112
(HASAGAL) 		1520002039NRG24260620230765436 26/06/2023 Kariyavva 1520002039WL007846 Kariyavva 00652 PKGB0010666 1788 1788 Processed 03/07/2023 2982876293 KARIYAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-023-009/114
(HASAGAL) 		1520002039NRG24260620230765437 26/06/2023 Hanumappa 1520002039WL007846 Hanumappa 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2982876294 HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-023-009/115
(HASAGAL) 		1520002039NRG24260620230765440 26/06/2023 Dyamavva 1520002039WL007846 Dyamavva 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2982876298 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-023-009/117
(HASAGAL) 		1520002039NRG24260620230765442 26/06/2023 Devappa 1520002039WL007846 Devappa 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2982876285 DEVAPPA S./O ISHAPPA GENERAL POST OFFICE(607245)
129 KOPPAL KN-20-002-023-009/147
(HASAGAL) 		1520002039NRG24260620230765472 26/06/2023 Devamma 1520002039WL007846 Devamma 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2982876292 DEVAMMA NAGARAJA KANKI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-023-009/147
(HASAGAL) 		1520002039NRG24260620230765471 26/06/2023 Nagaraj 1520002039WL007846 Nagaraj 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2982876290 NAGARAJ KANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-023-009/171
(HASAGAL) 		1520002039NRG24260620230765487 26/06/2023 Bharamappa 1520002039WL007846 Bharamappa 00652 PKGB0010666 1490 1490 Processed 03/07/2023 2982876300 MR BHARAMAPPA KANTER STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-023-009/171
(HASAGAL) 		1520002039NRG24260620230765488 26/06/2023 Shruti 1520002039WL007846 Shruti 00652 PKGB0010666 894 894 Processed 03/07/2023 2982876299 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG24260620230765499 26/06/2023 Umadevi 1520002039WL007846 Umadevi 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2982876295 UAMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-023-009/185
(HASAGAL) 		1520002039NRG24260620230765507 26/06/2023 Huligevva 1520002039WL007846 Huligevva 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2982876316 HULIGEVVA RAMAPPA SANGATI UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-023-009/197
(HASAGAL) 		1520002039NRG24260620230765514 26/06/2023 Parvatemma 1520002039WL007846 Parvatemma 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2982876284 PARVATI M HDFC BANK LTD(607152)
136 KOPPAL KN-20-002-023-009/200
(HASAGAL) 		1520002039NRG24260620230765517 26/06/2023 Huligemma 1520002039WL007846 Huligemma 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2982876314 HULEGAMMA H HDFC BANK LTD(607152)
137 KOPPAL KN-20-002-023-009/256
(HASAGAL) 		1520002039NRG24260620230765530 26/06/2023 Ganagavva 1520002039WL007846 Ganagavva 00652 PKGB0010666 1788 1788 Processed 03/07/2023 2982876297 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-023-009/383
(HASAGAL) 		1520002039NRG24260620230765575 26/06/2023 Hanumavva Kori 1520002039WL007846 Hanumavva Kori 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2982876291 MS HANAMAVVA KORI STATE BANK OF INDIA(508548)
SubTotal 30098 30098
139 KOPPAL KN-20-002-023-009/178
(HASAGAL) 		1520002039NRG24260620230765497 26/06/2023 Ningappa 1520002039WL007846 Ningappa 00691 IPOS0000001 2086 2086 Processed 03/07/2023 2982876286 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2086 2086
Total 282206 282206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_260623APB_FTO_210469 Bank of Baroda BARB0KOPPAL koppal 2086
2 KOPPAL KN1520002039_260623APB_FTO_210469 Canara Bank CNRB0000546 KOPPAL 2086
3 KOPPAL KN1520002039_260623APB_FTO_210469 Central Bank Of India CBIN0283567 KOPPAL 12516
4 KOPPAL KN1520002039_260623APB_FTO_210469 CORPORATION BANK CORP0001849 Corporation Kukanapalli 2086
5 KOPPAL KN1520002039_260623APB_FTO_210469 FEDERAL BANK FDRL0002117 Koppal 10430
6 KOPPAL KN1520002039_260623APB_FTO_210469 HDFC Bank HDFC0001970 KOPPAL 4172
7 KOPPAL KN1520002039_260623APB_FTO_210469 IDBI Bank IBKL0001196 Koppal 11920
8 KOPPAL KN1520002039_260623APB_FTO_210469 Indian Bank IDIB000K332 Koppal 2086
9 KOPPAL KN1520002039_260623APB_FTO_210469 Indian Overseas Bank IOBA0003413 KOPPAL 4172
10 KOPPAL KN1520002039_260623APB_FTO_210469 KARNATAKA BANK KARB0000475 DONGERKERY MANGALORE 2086
11 KOPPAL KN1520002039_260623APB_FTO_210469 Punjab National Bank PUNB0184310 Koppal 4172
12 KOPPAL KN1520002039_260623APB_FTO_210469 Punjab National Bank PUNB0988600 Koppal 3874
13 KOPPAL KN1520002039_260623APB_FTO_210469 State Bank of India SBIN0004277 KOPPAL 20860
14 KOPPAL KN1520002039_260623APB_FTO_210469 State Bank of India SBIN0005316 MUNIRABAD 7152
15 KOPPAL KN1520002039_260623APB_FTO_210469 State Bank of India SBIN0017863 Kushtagi 2086
16 KOPPAL KN1520002039_260623APB_FTO_210469 State Bank of India SBIN0020214 KANAKAGIRI 2086
17 KOPPAL KN1520002039_260623APB_FTO_210469 State Bank of India SBIN0020904 GADAG 2086
18 KOPPAL KN1520002039_260623APB_FTO_210469 State Bank of India SBIN0040674 KOPPAL 10132
19 KOPPAL KN1520002039_260623APB_FTO_210469 Union Bank of India UBIN0559954 KOPPAL 33376
20 KOPPAL KN1520002039_260623APB_FTO_210469 Union Bank of India UBIN0918491 Kukanapalli 102214
21 KOPPAL KN1520002039_260623APB_FTO_210469 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 8344
22 KOPPAL KN1520002039_260623APB_FTO_210469 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 30098
23 KOPPAL KN1520002039_260623APB_FTO_210469 India Post Payments Bank IPOS0000001 KOPPAL 2086

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