Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_270324APB_FTO_878724
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-20-002-019-002/643
(BAHADDURBANDI) 		1520002019NRG24270320241476508 27/03/2024 kousar 1520002019WL028795 kousar 00051 MAHB0001857 2000 2000 Processed 23/04/2024 3218127892 Miss. KOUSAR BEGAUM MGF KASHIM SAB BANK OF MAHARASHTRA(607387)
2 KOPPAL KN-20-002-019-002/665
(BAHADDURBANDI) 		1520002019NRG24270320241476525 27/03/2024 khajahusena 1520002019WL028795 khajahusena 00051 MAHB0001857 2250 2250 Processed 23/04/2024 3218127893 Master KHAJAHUSSAIN KHAJAVALI SAB BANK OF MAHARASHTRA(607387)
SubTotal 4250 4250
3 KOPPAL KN-20-002-019-002/1137
(BAHADDURBANDI) 		1520002019NRG24270320241476374 27/03/2024 shekhappa 1520002019WL028795 shekhappa 00078 CNRB0000546 2500 2500 Processed 23/04/2024 3218127943 MR SHEKHAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-019-002/1139
(BAHADDURBANDI) 		1520002019NRG24270320241476376 27/03/2024 davalsab 1520002019WL028795 davalsab 00078 CNRB0000546 2000 2000 Processed 23/04/2024 3218127969 DAVALASAB CANARA BANK(508532)
5 KOPPAL KN-20-002-019-002/1152
(BAHADDURBANDI) 		1520002019NRG24270320241476378 27/03/2024 analevva 1520002019WL028795 analevva 00078 CNRB0000546 2500 2500 Processed 23/04/2024 3218127944 ANALEVVA W O NINGAPPA VALIKAR CANARA BANK(508532)
6 KOPPAL KN-20-002-019-002/1158
(BAHADDURBANDI) 		1520002019NRG24270320241476381 27/03/2024 shobha 1520002019WL028795 shobha 00078 CNRB0000546 2250 2250 Processed 23/04/2024 3218127961 SHOBHA FEDERAL BANK(607165)
7 KOPPAL KN-20-002-019-002/1209
(BAHADDURBANDI) 		1520002019NRG24270320241476397 27/03/2024 ashiyabegum 1520002019WL028795 ashiyabegum 00078 CNRB0000546 2250 2250 Processed 23/04/2024 3218127951 ASHEEYA BEGUM CANARA BANK(508532)
8 KOPPAL KN-20-002-019-002/1218
(BAHADDURBANDI) 		1520002019NRG24270320241476400 27/03/2024 maruti 1520002019WL028795 maruti 00078 CNRB0000546 2500 2500 Processed 23/04/2024 3218127948 MARUTI CANARA BANK(508532)
9 KOPPAL KN-20-002-019-002/1243
(BAHADDURBANDI) 		1520002019NRG24270320241476404 27/03/2024 husenabee 1520002019WL028795 husenabee 00078 CNRB0000546 1750 1750 Processed 23/04/2024 3218127957 HUSENA BHEE CANARA BANK(508532)
10 KOPPAL KN-20-002-019-002/1250
(BAHADDURBANDI) 		1520002019NRG24270320241476406 27/03/2024 sana begum 1520002019WL028795 sana begum 00078 CNRB0000546 1000 1000 Processed 23/04/2024 3218127954 SANA BEGUM CANARA BANK(508532)
11 KOPPAL KN-20-002-019-002/174
(BAHADDURBANDI) 		1520002019NRG24270320241476417 27/03/2024 malatesh 1520002019WL028795 malatesh 00078 CNRB0000546 2250 2250 Processed 23/04/2024 3218127693 MALTESH BADIGER BANK OF BARODA(606985)
12 KOPPAL KN-20-002-019-002/522
(BAHADDURBANDI) 		1520002019NRG24270320241476450 27/03/2024 parashurama 1520002019WL028795 parashurama 00078 CNRB0000546 2000 2000 Processed 23/04/2024 3218127967 Parashurama . IDFC BANK LIMITED(608117)
13 KOPPAL KN-20-002-019-002/543
(BAHADDURBANDI) 		1520002019NRG24270320241476461 27/03/2024 ravi kirana 1520002019WL028795 ravi kirana 00078 CNRB0000546 2000 2000 Processed 23/04/2024 3218127950 RAVIKIRAN S H ICICI BANK LTD(508534)
14 KOPPAL KN-20-002-019-002/543
(BAHADDURBANDI) 		1520002019NRG24270320241476460 27/03/2024 suryanarayana 1520002019WL028795 suryanarayana 00078 CNRB0000546 2500 2500 Processed 23/04/2024 3218127952 MR SURYANARAYANA RAMACHANDRA SHETTI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-019-002/595
(BAHADDURBANDI) 		1520002019NRG24270320241476485 27/03/2024 manjunatha 1520002019WL028795 manjunatha 00078 CNRB0000546 2250 2250 Processed 23/04/2024 3218127695 MANJUNATHA CANARA BANK(508532)
16 KOPPAL KN-20-002-019-002/623
(BAHADDURBANDI) 		1520002019NRG24270320241476498 27/03/2024 gousiyabegum 1520002019WL028795 gousiyabegum 00078 CNRB0000546 750 750 Processed 23/04/2024 3218127963 GOUSIYA CANARA BANK(508532)
17 KOPPAL KN-20-002-019-002/641
(BAHADDURBANDI) 		1520002019NRG24270320241476505 27/03/2024 Beeampap 1520002019WL028795 Beeampap 00078 CNRB0000546 250 250 Processed 23/04/2024 3218127953 BHIMAPPA CANARA BANK(508532)
18 KOPPAL KN-20-002-019-002/643
(BAHADDURBANDI) 		1520002019NRG24270320241476507 27/03/2024 kalanda pash 1520002019WL028795 kalanda pash 00078 CNRB0000546 2500 2500 Processed 23/04/2024 3218127964 KALANDARPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-019-002/644
(BAHADDURBANDI) 		1520002019NRG24270320241476510 27/03/2024 NINGAPPA 1520002019WL028795 NINGAPPA 00078 CNRB0000546 2500 2500 Processed 23/04/2024 3218127962 NINGAPPA S O PHAKIRAPPA KUMBAR CANARA BANK(508532)
20 KOPPAL KN-20-002-019-002/663
(BAHADDURBANDI) 		1520002019NRG24270320241476521 27/03/2024 chandapash 1520002019WL028795 chandapash 00078 CNRB0000546 2250 2250 Processed 23/04/2024 3218127709 CHANDPASHA CANARA BANK(508532)
21 KOPPAL KN-20-002-019-002/685
(BAHADDURBANDI) 		1520002019NRG24270320241476533 27/03/2024 mardanabi 1520002019WL028795 mardanabi 00078 CNRB0000546 2500 2500 Processed 23/04/2024 3218127945 MARDAN BEE CANARA BANK(508532)
22 KOPPAL KN-20-002-019-002/690
(BAHADDURBANDI) 		1520002019NRG24270320241476537 27/03/2024 khalandara 1520002019WL028795 khalandara 00078 CNRB0000546 1750 1750 Processed 23/04/2024 3218127958 KALANDAR CANARA BANK(508532)
23 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24270320241476550 27/03/2024 prashanta 1520002019WL028795 prashanta 00078 CNRB0000546 2250 2250 Processed 23/04/2024 3218127966 PRASANTA GONDIHOSALLI S O BHARAMAPPA CANARA BANK(508532)
24 KOPPAL KN-20-002-019-002/759
(BAHADDURBANDI) 		1520002019NRG24270320241476555 27/03/2024 Kajabanni 1520002019WL028795 Kajabanni 00078 CNRB0000546 2250 2250 Processed 23/04/2024 3218127956 KHAJABANI CANARA BANK(508532)
25 KOPPAL KN-20-002-019-002/776
(BAHADDURBANDI) 		1520002019NRG24270320241476561 27/03/2024 yalappa 1520002019WL028795 yalappa 00078 CNRB0000546 2000 2000 Processed 23/04/2024 3218127955 YALLAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-019-002/786
(BAHADDURBANDI) 		1520002019NRG24270320241476566 27/03/2024 maimudabegum 1520002019WL028795 maimudabegum 00078 CNRB0000546 2250 2250 Processed 23/04/2024 3218127694 MAIMUDA BEGUM CANARA BANK(508532)
27 KOPPAL KN-20-002-019-002/790
(BAHADDURBANDI) 		1520002019NRG24270320241476570 27/03/2024 mustafa 1520002019WL028795 mustafa 00078 CNRB0000546 2250 2250 Processed 23/04/2024 3218127947 MUSTAP UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24270320241476574 27/03/2024 kallesh 1520002019WL028795 kallesh 00078 CNRB0000546 1250 1250 Processed 23/04/2024 3218127960 KALLESH CANARA BANK(508532)
29 KOPPAL KN-20-002-019-002/864
(BAHADDURBANDI) 		1520002019NRG24270320241476593 27/03/2024 MANJUNATHA 1520002019WL028795 MANJUNATHA 00078 CNRB0000546 250 250 Processed 23/04/2024 3218127968 MANJUNATHA CANARA BANK(508532)
30 KOPPAL KN-20-002-019-002/866
(BAHADDURBANDI) 		1520002019NRG24270320241476594 27/03/2024 SHEKSHAVALLI 1520002019WL028795 SHEKSHAVALLI 00078 CNRB0000546 2000 2000 Processed 23/04/2024 3218127965 SHEKSHAVALI DEVADI SON OF LALSAB DEVADI CANARA BANK(508532)
31 KOPPAL KN-20-002-019-002/871
(BAHADDURBANDI) 		1520002019NRG24270320241476597 27/03/2024 jainabee 1520002019WL028795 jainabee 00078 CNRB0000546 2500 2500 Processed 23/04/2024 3218127959 JAINABI CANARA BANK(508532)
32 KOPPAL KN-20-002-019-002/975
(BAHADDURBANDI) 		1520002019NRG24270320241476636 27/03/2024 Rasulabi 1520002019WL028795 Rasulabi 00078 CNRB0000546 500 500 Processed 23/04/2024 3218127946 RASUL BI GUDU SAB MUDAGAL UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-019-002/991
(BAHADDURBANDI) 		1520002019NRG24270320241476644 27/03/2024 palakshaya 1520002019WL028795 palakshaya 00078 CNRB0000546 1500 1500 Processed 24/04/2024 3218127949 PALAXAIOH SONSI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59250 59250
34 KOPPAL KN-20-002-019-002/648
(BAHADDURBANDI) 		1520002019NRG24270320241476516 27/03/2024 husenbasha 1520002019WL028795 husenbasha 00078 CNRB0004025 2250 2250 Processed 23/04/2024 3218127757 HUSSAIN BASHA SO PEERSAB KALEEF CANARA BANK(508532)
35 KOPPAL KN-20-002-019-002/886
(BAHADDURBANDI) 		1520002019NRG24270320241476602 27/03/2024 Asif ali 1520002019WL028795 Asif ali 00078 CNRB0004025 2500 2500 Processed 23/04/2024 3218127756 ASHEEF ALI CANARA BANK(508532)
SubTotal 4750 4750
36 KOPPAL KN-20-002-019-002/1134
(BAHADDURBANDI) 		1520002019NRG24270320241476372 27/03/2024 DARIYASAB 1520002019WL028795 DARIYASAB 00127 FDRL0002117 2000 2000 Processed 23/04/2024 3218127723 DARIYA SAB MODINSAB KATARAKI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-019-002/790
(BAHADDURBANDI) 		1520002019NRG24270320241476571 27/03/2024 abasa ali 1520002019WL028795 abasa ali 00127 FDRL0002117 2500 2500 Processed 23/04/2024 3218127724 BASAMMA HUGAR HDFC BANK LTD(607152)
SubTotal 4500 4500
38 KOPPAL KN-20-002-019-002/830
(BAHADDURBANDI) 		1520002019NRG24270320241476583 27/03/2024 rekha 1520002019WL028795 rekha 00152 HDFC0001970 2000 2000 Processed 23/04/2024 3218127765 REKHA F HDFC BANK LTD(607152)
39 KOPPAL KN-20-002-019-002/874
(BAHADDURBANDI) 		1520002019NRG24270320241476598 27/03/2024 MABUBEE 1520002019WL028795 MABUBEE 00152 HDFC0001970 1250 1250 Processed 23/04/2024 3218127764 MABUBI R HDFC BANK LTD(607152)
SubTotal 3250 3250
40 KOPPAL KN-20-002-019-002/1191
(BAHADDURBANDI) 		1520002019NRG24270320241476390 27/03/2024 ameeda begum 1520002019WL028795 ameeda begum 00176 IDIB000K332 2500 2500 Processed 23/04/2024 3218127927 Mrs. Amida Begum INDIAN BANK(607105)
41 KOPPAL KN-20-002-019-002/781-A
(BAHADDURBANDI) 		1520002019NRG24270320241476564 27/03/2024 vijalaxmi 1520002019WL028795 vijalaxmi 00176 IDIB000K332 250 250 Processed 23/04/2024 3218127936 Mrs. Vijayalaxmi INDIAN BANK(607105)
SubTotal 2750 2750
42 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24270320241476481 27/03/2024 maruti 1520002019WL028795 maruti 00176 IDIB000K790 1250 1250 Processed 23/04/2024 3218127771 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
43 KOPPAL KN-20-002-019-002/1158
(BAHADDURBANDI) 		1520002019NRG24270320241476382 27/03/2024 maruti 1520002019WL028795 maruti 00177 IOBA0003413 2000 2000 Processed 23/04/2024 3218127728 MARUTI KURIYAR INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
44 KOPPAL KN-20-002-019-002/665
(BAHADDURBANDI) 		1520002019NRG24270320241476524 27/03/2024 SALIMA PASH 1520002019WL028795 SALIMA PASH 00225 KARB0000448 2000 2000 Processed 23/04/2024 3218127763 SALEEM PASHA KARNATAKA BANK LTD(607270)
SubTotal 2000 2000
45 KOPPAL KN-20-002-019-002/520
(BAHADDURBANDI) 		1520002019NRG24270320241476448 27/03/2024 ASIF 1520002019WL028795 ASIF 00354 PUNB0988600 1000 1000 Processed 23/04/2024 3218127942 ASIF PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
46 KOPPAL KN-20-002-019-002/1127
(BAHADDURBANDI) 		1520002019NRG24270320241476370 27/03/2024 SUBHANASAB 1520002019WL028795 SUBHANASAB 00415 SBIN0004277 2250 2250 Processed 24/04/2024 3218127725 SUBHANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-019-002/146
(BAHADDURBANDI) 		1520002019NRG24270320241476415 27/03/2024 husena basa 1520002019WL028795 husena basa 00415 SBIN0004277 250 250 Processed 23/04/2024 3218127722 MR HUSSAIN BASHA HANDRAL STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-019-002/928
(BAHADDURBANDI) 		1520002019NRG24270320241476623 27/03/2024 salimabegum 1520002019WL028795 salimabegum 00415 SBIN0004277 2500 2500 Processed 23/04/2024 3218127726 MISS SALMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 5000 5000
49 KOPPAL KN-20-002-019-002/1000
(BAHADDURBANDI) 		1520002019NRG24270320241476368 27/03/2024 RAMAJANBEE 1520002019WL028795 RAMAJANBEE 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127735 MRS RAMZAN BI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-019-002/1002
(BAHADDURBANDI) 		1520002019NRG24270320241476369 27/03/2024 Abdul 1520002019WL028795 Abdul 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127743 MR ABDULGAFUR HAVEEDSAB KOPPAL STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-019-002/1130
(BAHADDURBANDI) 		1520002019NRG24270320241476371 27/03/2024 MOULABEE 1520002019WL028795 MOULABEE 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127731 MRS MOULABEE STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-019-002/1134
(BAHADDURBANDI) 		1520002019NRG24270320241476373 27/03/2024 SHABANABEGUM 1520002019WL028795 SHABANABEGUM 00415 SBIN0020206 2250 2250 Processed 24/04/2024 3218127923 SHABANA M GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-019-002/1139
(BAHADDURBANDI) 		1520002019NRG24270320241476375 27/03/2024 reshma 1520002019WL028795 reshma 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127910 RESHMA HUSSAINBASHA HADARMAGGI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-019-002/1143
(BAHADDURBANDI) 		1520002019NRG24270320241476377 27/03/2024 sumangala 1520002019WL028795 sumangala 00415 SBIN0020206 1750 1750 Processed 23/04/2024 3218127920 MRS SUMANGALA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-019-002/1161
(BAHADDURBANDI) 		1520002019NRG24270320241476383 27/03/2024 apinabegum 1520002019WL028795 apinabegum 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127733 MISS AFREEN BEGAM STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-019-002/1161
(BAHADDURBANDI) 		1520002019NRG24270320241476384 27/03/2024 jeelanasab 1520002019WL028795 jeelanasab 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127734 Jilan Sab IDFC BANK LIMITED(608117)
57 KOPPAL KN-20-002-019-002/1173
(BAHADDURBANDI) 		1520002019NRG24270320241476386 27/03/2024 salema 1520002019WL028795 salema 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127727 MS SALMA WO MAHUBOOB SAB BANNIKOPPA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-019-002/1177
(BAHADDURBANDI) 		1520002019NRG24270320241476388 27/03/2024 jhakeerahusena 1520002019WL028795 jhakeerahusena 00415 SBIN0020206 2500 2500 Processed 24/04/2024 3218127740 ZAKEERHUSSAIN MGM MUMTAJBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-019-002/1177
(BAHADDURBANDI) 		1520002019NRG24270320241476387 27/03/2024 mumajabegum 1520002019WL028795 mumajabegum 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127739 MUMTAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOPPAL KN-20-002-019-002/1191
(BAHADDURBANDI) 		1520002019NRG24270320241476391 27/03/2024 husena basa 1520002019WL028795 husena basa 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127921 MR HUSEN BASHA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-019-002/1201
(BAHADDURBANDI) 		1520002019NRG24270320241476394 27/03/2024 maheboob 1520002019WL028795 maheboob 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127755 MR MAHEBABUSAB MAHEBABUSAB STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-019-002/1201
(BAHADDURBANDI) 		1520002019NRG24270320241476393 27/03/2024 sainaja 1520002019WL028795 sainaja 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127754 SAINAJA BAGUM M HIREMASUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
63 KOPPAL KN-20-002-019-002/1203
(BAHADDURBANDI) 		1520002019NRG24270320241476395 27/03/2024 samapara paraveena 1520002019WL028795 samapara paraveena 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127747 MS ASMAPARAVIN SAMEER MUDAGAL STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-019-002/1203
(BAHADDURBANDI) 		1520002019NRG24270320241476396 27/03/2024 sameera 1520002019WL028795 sameera 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127934 MR SAMEER MUDAGAL STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-019-002/1212
(BAHADDURBANDI) 		1520002019NRG24270320241476398 27/03/2024 salima 1520002019WL028795 salima 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127924 MRS SALIMA KALANDAR PASHA HITTALI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-019-002/1213
(BAHADDURBANDI) 		1520002019NRG24270320241476399 27/03/2024 bebejana 1520002019WL028795 bebejana 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127721 MS BEEBIJAN KATARAKI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-019-002/1243
(BAHADDURBANDI) 		1520002019NRG24270320241476403 27/03/2024 husenabasa 1520002019WL028795 husenabasa 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127750 MR HUSSAINBASHA CHANDPASH BANNIKOPPA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-019-002/1252
(BAHADDURBANDI) 		1520002019NRG24270320241476408 27/03/2024 Renuka 1520002019WL028795 Renuka 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127760 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-019-002/1263
(BAHADDURBANDI) 		1520002019NRG24270320241476411 27/03/2024 RIYAJA 1520002019WL028795 RIYAJA 00415 SBIN0020206 1000 1000 Processed 23/04/2024 3218127911 MR RIYAZ CHAND PASHA BANNIKOPPA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-019-002/1263
(BAHADDURBANDI) 		1520002019NRG24270320241476410 27/03/2024 SALIMA 1520002019WL028795 SALIMA 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127730 MISS SALIMA RIYAZ STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-019-002/1295
(BAHADDURBANDI) 		1520002019NRG24270320241476412 27/03/2024 devamma 1520002019WL028795 devamma 00415 SBIN0020206 1000 1000 Processed 23/04/2024 3218127762 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-019-002/146
(BAHADDURBANDI) 		1520002019NRG24270320241476413 27/03/2024 BASIRASAB 1520002019WL028795 BASIRASAB 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127818 MR BASHEERSAB MABUSAB STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-019-002/174
(BAHADDURBANDI) 		1520002019NRG24270320241476416 27/03/2024 Parvati 1520002019WL028795 Parvati 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127753 MRS PARVATEVVA PARVATEVVA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-019-002/246
(BAHADDURBANDI) 		1520002019NRG24270320241476418 27/03/2024 SHAMEERABEGUM 1520002019WL028795 SHAMEERABEGUM 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127837 MRS SHABIRA BI STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-019-002/246
(BAHADDURBANDI) 		1520002019NRG24270320241476419 27/03/2024 Shukatali 1520002019WL028795 Shukatali 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127746 Master SHAUKAT ALI SHAMID ALI BANK OF MAHARASHTRA(607387)
76 KOPPAL KN-20-002-019-002/277
(BAHADDURBANDI) 		1520002019NRG24270320241476420 27/03/2024 SHAHAJANAALI 1520002019WL028795 SHAHAJANAALI 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127729 MR SHAHAJAN HIREMASUTI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-019-002/462
(BAHADDURBANDI) 		1520002019NRG24270320241476421 27/03/2024 FAKEERSWAMAY 1520002019WL028795 FAKEERSWAMAY 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127823 MR FAKEERSWAMY RAJAPPA DOLLIN STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-019-002/462
(BAHADDURBANDI) 		1520002019NRG24270320241476422 27/03/2024 HANUMAVVA 1520002019WL028795 HANUMAVVA 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127903 MRS HANUMANTAVVA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-019-002/465
(BAHADDURBANDI) 		1520002019NRG24270320241476423 27/03/2024 basusab 1520002019WL028795 basusab 00415 SBIN0020206 750 750 Processed 23/04/2024 3218127845 Basha Sab IDFC BANK LIMITED(608117)
80 KOPPAL KN-20-002-019-002/465
(BAHADDURBANDI) 		1520002019NRG24270320241476424 27/03/2024 khajabanni 1520002019WL028795 khajabanni 00415 SBIN0020206 1750 1750 Processed 23/04/2024 3218127846 MR KHAJA BANI IMAMSAB STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-019-002/467
(BAHADDURBANDI) 		1520002019NRG24270320241476426 27/03/2024 shivananda 1520002019WL028795 shivananda 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127841 MR SHIVANAND GONDIHOSALLI STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-019-002/467
(BAHADDURBANDI) 		1520002019NRG24270320241476425 27/03/2024 Yallamma 1520002019WL028795 Yallamma 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127802 MRS YALLAMMA RAMAPPA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-019-002/473
(BAHADDURBANDI) 		1520002019NRG24270320241476428 27/03/2024 GIRIJAMMA 1520002019WL028795 GIRIJAMMA 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127831 GIRIJAVVA VIRUPANNA LEBAGERI UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-019-002/473
(BAHADDURBANDI) 		1520002019NRG24270320241476427 27/03/2024 Virupanna 1520002019WL028795 Virupanna 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127817 Virupanna . IDFC BANK LIMITED(608117)
85 KOPPAL KN-20-002-019-002/483
(BAHADDURBANDI) 		1520002019NRG24270320241476429 27/03/2024 gurappa 1520002019WL028795 gurappa 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127902 MR GURAPPA STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-019-002/483
(BAHADDURBANDI) 		1520002019NRG24270320241476431 27/03/2024 ravikumara 1520002019WL028795 ravikumara 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127878 MR RAVIKUMAR GURUPADAPPA SAKRAPPANAVARU STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-019-002/483
(BAHADDURBANDI) 		1520002019NRG24270320241476430 27/03/2024 sharanamma 1520002019WL028795 sharanamma 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127829 SHARANAMMA GURUPADAPPA SAKRAPPANAVAR UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-019-002/484
(BAHADDURBANDI) 		1520002019NRG24270320241476433 27/03/2024 khajavali 1520002019WL028795 khajavali 00415 SBIN0020206 250 250 Processed 23/04/2024 3218127938 MR KHAJAVALI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-019-002/484
(BAHADDURBANDI) 		1520002019NRG24270320241476432 27/03/2024 lalabee 1520002019WL028795 lalabee 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127840 MRS LALABI STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24270320241476434 27/03/2024 moulahusena 1520002019WL028795 moulahusena 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127816 MR MOULA HUSEN STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24270320241476435 27/03/2024 rajeyabegum 1520002019WL028795 rajeyabegum 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127824 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24270320241476436 27/03/2024 manjula 1520002019WL028795 manjula 00415 SBIN0020206 750 750 Processed 23/04/2024 3218127826 MRS MANJULA WO BALAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-019-002/495
(BAHADDURBANDI) 		1520002019NRG24270320241476437 27/03/2024 Khandojirao 1520002019WL028795 Khandojirao 00415 SBIN0020206 1750 1750 Processed 23/04/2024 3218127844 MR KHANDOJIRAO STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-019-002/495
(BAHADDURBANDI) 		1520002019NRG24270320241476438 27/03/2024 shobha 1520002019WL028795 shobha 00415 SBIN0020206 1750 1750 Processed 23/04/2024 3218127849 MRS SHOBHA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-019-002/496
(BAHADDURBANDI) 		1520002019NRG24270320241476439 27/03/2024 lalasinga 1520002019WL028795 lalasinga 00415 SBIN0020206 1250 1250 Processed 23/04/2024 3218127896 Lalasing . IDFC BANK LIMITED(608117)
96 KOPPAL KN-20-002-019-002/497
(BAHADDURBANDI) 		1520002019NRG24270320241476440 27/03/2024 ningamma 1520002019WL028795 ningamma 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127820 MRS NINGAMMA SHARANAPPA MYAGALMANI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24270320241476442 27/03/2024 bhimapa 1520002019WL028795 bhimapa 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127745 MR BHIMAPPA BASAPPA LEBAGERI STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24270320241476443 27/03/2024 hanumavva 1520002019WL028795 hanumavva 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127744 HANUMAMMA GENERAL POST OFFICE(607245)
99 KOPPAL KN-20-002-019-002/507
(BAHADDURBANDI) 		1520002019NRG24270320241476444 27/03/2024 MAIHEBOOB 1520002019WL028795 MAIHEBOOB 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127838 MRS MAHEBOOB BEE STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-019-002/519
(BAHADDURBANDI) 		1520002019NRG24270320241476446 27/03/2024 jairabe 1520002019WL028795 jairabe 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127876 MRS JERABEGUM MABUSAB STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-019-002/519
(BAHADDURBANDI) 		1520002019NRG24270320241476445 27/03/2024 MABUSAB 1520002019WL028795 MABUSAB 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127904 MR MABUSAB STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-019-002/520
(BAHADDURBANDI) 		1520002019NRG24270320241476447 27/03/2024 dodda lalasab 1520002019WL028795 dodda lalasab 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127813 MABUSAB M H STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-019-002/522
(BAHADDURBANDI) 		1520002019NRG24270320241476449 27/03/2024 anjanamma 1520002019WL028795 anjanamma 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127798 ANJANEMMA CANARA BANK(508532)
104 KOPPAL KN-20-002-019-002/525
(BAHADDURBANDI) 		1520002019NRG24270320241476451 27/03/2024 HASINABEGUMA 1520002019WL028795 HASINABEGUMA 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127808 Hasina Begum IDFC BANK LIMITED(608117)
105 KOPPAL KN-20-002-019-002/529
(BAHADDURBANDI) 		1520002019NRG24270320241476452 27/03/2024 sharadamma 1520002019WL028795 sharadamma 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127822 MRS SHARADAMMA YANKAPPA MORER STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-019-002/537
(BAHADDURBANDI) 		1520002019NRG24270320241476454 27/03/2024 GEETHA 1520002019WL028795 GEETHA 00415 SBIN0020206 2250 2250 Processed 24/04/2024 3218127839 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-019-002/537
(BAHADDURBANDI) 		1520002019NRG24270320241476453 27/03/2024 Rangappa 1520002019WL028795 Rangappa 00415 SBIN0020206 750 750 Processed 23/04/2024 3218127807 MR RANGAPPA SHIVARAYAPPA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-019-002/539
(BAHADDURBANDI) 		1520002019NRG24270320241476455 27/03/2024 ameenabegum 1520002019WL028795 ameenabegum 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127847 MRS AMINA BEE STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-019-002/541
(BAHADDURBANDI) 		1520002019NRG24270320241476459 27/03/2024 BHGYAMMA 1520002019WL028795 BHGYAMMA 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127854 MRS BHAGYAVVA GAVISIDDAPPA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-019-002/541
(BAHADDURBANDI) 		1520002019NRG24270320241476458 27/03/2024 Gavisiddappa 1520002019WL028795 Gavisiddappa 00415 SBIN0020206 750 750 Processed 23/04/2024 3218127779 MR GAVISIDDAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-019-002/547
(BAHADDURBANDI) 		1520002019NRG24270320241476463 27/03/2024 manjula 1520002019WL028795 manjula 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127853 MRS MANJULA RAVI MALPANGUDI STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-019-002/547
(BAHADDURBANDI) 		1520002019NRG24270320241476462 27/03/2024 ravikumara 1520002019WL028795 ravikumara 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127801 MR RAVIKUMAR STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-019-002/550
(BAHADDURBANDI) 		1520002019NRG24270320241476464 27/03/2024 husenasab 1520002019WL028795 husenasab 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127832 MRS HUSENSAB IBRAHIMSAB STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-019-002/550
(BAHADDURBANDI) 		1520002019NRG24270320241476465 27/03/2024 ramijabegum 1520002019WL028795 ramijabegum 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127825 MRS RAMAJANABI HIREMASUTHI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-019-002/557
(BAHADDURBANDI) 		1520002019NRG24270320241476467 27/03/2024 RAVI 1520002019WL028795 RAVI 00415 SBIN0020206 1250 1250 Processed 23/04/2024 3218127873 RAVI UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-019-002/557
(BAHADDURBANDI) 		1520002019NRG24270320241476466 27/03/2024 shekappa 1520002019WL028795 shekappa 00415 SBIN0020206 250 250 Processed 23/04/2024 3218127814 MR SHEKHAPPA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-019-002/562
(BAHADDURBANDI) 		1520002019NRG24270320241476468 27/03/2024 akkamma 1520002019WL028795 akkamma 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127930 MRS AKKAMMA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-019-002/563
(BAHADDURBANDI) 		1520002019NRG24270320241476469 27/03/2024 HUSENASAB 1520002019WL028795 HUSENASAB 00415 SBIN0020206 1250 1250 Processed 23/04/2024 3218127792 MR HUSSAIN BASHA MOHAMMAD SAB MUDAGAL STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-019-002/563
(BAHADDURBANDI) 		1520002019NRG24270320241476470 27/03/2024 MADARABBE 1520002019WL028795 MADARABBE 00415 SBIN0020206 1750 1750 Processed 23/04/2024 3218127783 MADARBI HUSENBASH MUDAGAL UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-019-002/569
(BAHADDURBANDI) 		1520002019NRG24270320241476471 27/03/2024 beebejana 1520002019WL028795 beebejana 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127828 MRS BEEBIJAAN BASHA MIYA HUDED STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-019-002/57
(BAHADDURBANDI) 		1520002019NRG24270320241476472 27/03/2024 sanna lalasab 1520002019WL028795 sanna lalasab 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127815 MR SANNA LAL SAB SANNA LAL SAB STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-019-002/57
(BAHADDURBANDI) 		1520002019NRG24270320241476473 27/03/2024 sharifabee 1520002019WL028795 sharifabee 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127827 MRS SHAREEFA BI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-019-002/577
(BAHADDURBANDI) 		1520002019NRG24270320241476474 27/03/2024 giddamma 1520002019WL028795 giddamma 00415 SBIN0020206 1750 1750 Processed 23/04/2024 3218127901 GIDDAMMA W O HANUMAPPA CANARA BANK(508532)
124 KOPPAL KN-20-002-019-002/579
(BAHADDURBANDI) 		1520002019NRG24270320241476475 27/03/2024 Khamurannisa Begama 1520002019WL028795 Khamurannisa Begama 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127834 KAMARUNBI DADASAB HIREMASUTI UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-019-002/590
(BAHADDURBANDI) 		1520002019NRG24270320241476478 27/03/2024 imanbee 1520002019WL028795 imanbee 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127864 MS IMAM BI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-019-002/590
(BAHADDURBANDI) 		1520002019NRG24270320241476479 27/03/2024 mardanabee 1520002019WL028795 mardanabee 00415 SBIN0020206 750 750 Processed 23/04/2024 3218127897 MRS MARDAN BI STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24270320241476480 27/03/2024 SAROJAMMA 1520002019WL028795 SAROJAMMA 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127871 SAROJAMMA GAVISIDDAPPA GONDIHOSALLI UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-019-002/594
(BAHADDURBANDI) 		1520002019NRG24270320241476482 27/03/2024 MERUNNISABEGUM 1520002019WL028795 MERUNNISABEGUM 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127933 MERUNNISABEGUM INDUSIND BANK(607189)
129 KOPPAL KN-20-002-019-002/594
(BAHADDURBANDI) 		1520002019NRG24270320241476483 27/03/2024 RAJAHUSENA 1520002019WL028795 RAJAHUSENA 00415 SBIN0020206 1000 1000 Processed 23/04/2024 3218127932 MR RAJAHUSSAIN SAB STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-019-002/595
(BAHADDURBANDI) 		1520002019NRG24270320241476484 27/03/2024 LAXMAVVA 1520002019WL028795 LAXMAVVA 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127877 LAKSHMAVVA RAMANNA KURI UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-019-002/595
(BAHADDURBANDI) 		1520002019NRG24270320241476486 27/03/2024 nagaraja 1520002019WL028795 nagaraja 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127742 MR NAGARAJ RAMANNA KURI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-019-002/596
(BAHADDURBANDI) 		1520002019NRG24270320241476487 27/03/2024 chandapasha 1520002019WL028795 chandapasha 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127784 MR CHANDSAB GAIBUSAB STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-019-002/601
(BAHADDURBANDI) 		1520002019NRG24270320241476489 27/03/2024 rajabee 1520002019WL028795 rajabee 00415 SBIN0020206 1000 1000 Processed 23/04/2024 3218127899 RAJAMAABEE INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-019-002/605
(BAHADDURBANDI) 		1520002019NRG24270320241476491 27/03/2024 basappa 1520002019WL028795 basappa 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127929 BASAPPA GENERAL POST OFFICE(607245)
135 KOPPAL KN-20-002-019-002/605
(BAHADDURBANDI) 		1520002019NRG24270320241476490 27/03/2024 hanumavva 1520002019WL028795 hanumavva 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127912 MRS HANUMAVVA KURI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-019-002/613
(BAHADDURBANDI) 		1520002019NRG24270320241476492 27/03/2024 malamma 1520002019WL028795 malamma 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127797 Mrs. MALLAMMA WO SHARANAPPA LEBAGERI BANK OF MAHARASHTRA(607387)
137 KOPPAL KN-20-002-019-002/614
(BAHADDURBANDI) 		1520002019NRG24270320241476493 27/03/2024 BHIMAPPA 1520002019WL028795 BHIMAPPA 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127803 MR BHEMAPPA CHANNABASAPPA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-019-002/614
(BAHADDURBANDI) 		1520002019NRG24270320241476494 27/03/2024 gangamma 1520002019WL028795 gangamma 00415 SBIN0020206 1250 1250 Processed 23/04/2024 3218127860 MRS GANGAMMA BHIMAPPA HOOGAR STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-019-002/617
(BAHADDURBANDI) 		1520002019NRG24270320241476496 27/03/2024 NEELAMMA 1520002019WL028795 NEELAMMA 00415 SBIN0020206 2500 2500 Processed 24/04/2024 3218127913 NILAMMA NELODI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-019-002/623
(BAHADDURBANDI) 		1520002019NRG24270320241476497 27/03/2024 MAMTAJABEGUM 1520002019WL028795 MAMTAJABEGUM 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127796 MR MUMTAZ BEE WO GULAMALISAB STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-019-002/625
(BAHADDURBANDI) 		1520002019NRG24270320241476499 27/03/2024 babusab 1520002019WL028795 babusab 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127858 MR BABUSAB SO MARDAN SAB STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-019-002/630
(BAHADDURBANDI) 		1520002019NRG24270320241476500 27/03/2024 MAHEBOBASAB 1520002019WL028795 MAHEBOBASAB 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127804 MR MEHABOOB SAB KHALIF STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-019-002/630
(BAHADDURBANDI) 		1520002019NRG24270320241476501 27/03/2024 MUNABEE 1520002019WL028795 MUNABEE 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127821 MR MUNNA BEE MEHABOOBSAB KHALIF STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-019-002/633
(BAHADDURBANDI) 		1520002019NRG24270320241476502 27/03/2024 mamtajabee 1520002019WL028795 mamtajabee 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127939 MRS MUMTAJBEE WO DAWALSAB STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-019-002/641
(BAHADDURBANDI) 		1520002019NRG24270320241476503 27/03/2024 maruti 1520002019WL028795 maruti 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127937 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-019-002/641
(BAHADDURBANDI) 		1520002019NRG24270320241476504 27/03/2024 phakeeramma 1520002019WL028795 phakeeramma 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127872 MRS FAKIRAVVA WO MARUTI BANNIKATTI STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-019-002/643
(BAHADDURBANDI) 		1520002019NRG24270320241476506 27/03/2024 KHASIMSAB 1520002019WL028795 KHASIMSAB 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127769 MR KHASIM SAB STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-019-002/644
(BAHADDURBANDI) 		1520002019NRG24270320241476509 27/03/2024 neelamma 1520002019WL028795 neelamma 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127865 MRS NEELAMMA WO NINGAPPA KUMBAR STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-019-002/646
(BAHADDURBANDI) 		1520002019NRG24270320241476511 27/03/2024 laxmavva 1520002019WL028795 laxmavva 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127928 MRS LAXMAVVA STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-019-002/646
(BAHADDURBANDI) 		1520002019NRG24270320241476512 27/03/2024 shivappa 1520002019WL028795 shivappa 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127868 MR SHIVAKUMAR SO FAKEERAPPA KUMBAR SUCO SOUHARDA SAHAKARI BANK(607622)
151 KOPPAL KN-20-002-019-002/647
(BAHADDURBANDI) 		1520002019NRG24270320241476513 27/03/2024 Emamahusena 1520002019WL028795 Emamahusena 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127787 MR IMAMHUSEN MARDANSAB HADARMAGGI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-019-002/647
(BAHADDURBANDI) 		1520002019NRG24270320241476514 27/03/2024 muntajabegum 1520002019WL028795 muntajabegum 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127788 MRS MUMTAZ BI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-019-002/648
(BAHADDURBANDI) 		1520002019NRG24270320241476515 27/03/2024 PIRASAB 1520002019WL028795 PIRASAB 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127862 MR PEERSAB R KALEEF STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-019-002/650
(BAHADDURBANDI) 		1520002019NRG24270320241476518 27/03/2024 basavaraja 1520002019WL028795 basavaraja 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127737 MR BASAVARAJ SHARANAPPA HOOGAR STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-019-002/650
(BAHADDURBANDI) 		1520002019NRG24270320241476517 27/03/2024 CHANNAMMA 1520002019WL028795 CHANNAMMA 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127810 MR CHANNAMMA WO SHARANAPPA HOOGAR STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-019-002/661
(BAHADDURBANDI) 		1520002019NRG24270320241476519 27/03/2024 Janabee 1520002019WL028795 Janabee 00415 SBIN0020206 1750 1750 Processed 23/04/2024 3218127812 JAINABI MAHEBUBHUSSAIN HIREMASUTI UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-019-002/663
(BAHADDURBANDI) 		1520002019NRG24270320241476520 27/03/2024 budimabee 1520002019WL028795 budimabee 00415 SBIN0020206 500 500 Processed 23/04/2024 3218127857 MRS BADIMA BI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-019-002/665
(BAHADDURBANDI) 		1520002019NRG24270320241476522 27/03/2024 khajavalisab 1520002019WL028795 khajavalisab 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127856 MR KHAJAVALI SAAB STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-019-002/665
(BAHADDURBANDI) 		1520002019NRG24270320241476523 27/03/2024 saiyada ashif 1520002019WL028795 saiyada ashif 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127863 SYED ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOPPAL KN-20-002-019-002/670
(BAHADDURBANDI) 		1520002019NRG24270320241476526 27/03/2024 mabubee 1520002019WL028795 mabubee 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127799 MS MABUBI KHALEEFNAVAR STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-019-002/670
(BAHADDURBANDI) 		1520002019NRG24270320241476527 27/03/2024 pakrudina 1520002019WL028795 pakrudina 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127741 MR PAKRUDIN MABUSAB KALIF STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-019-002/674
(BAHADDURBANDI) 		1520002019NRG24270320241476529 27/03/2024 shantamma 1520002019WL028795 shantamma 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127880 SHANTAVVA PUNJAB NATIONAL BANK(508568)
163 KOPPAL KN-20-002-019-002/683
(BAHADDURBANDI) 		1520002019NRG24270320241476531 27/03/2024 khajabanni 1520002019WL028795 khajabanni 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127759 MRS KHAJABI BEGUM STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-019-002/683
(BAHADDURBANDI) 		1520002019NRG24270320241476530 27/03/2024 samadasab 1520002019WL028795 samadasab 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127898 SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOPPAL KN-20-002-019-002/685
(BAHADDURBANDI) 		1520002019NRG24270320241476532 27/03/2024 raimanasab 1520002019WL028795 raimanasab 00415 SBIN0020206 1750 1750 Processed 23/04/2024 3218127894 MR RAHEMANSAB DAVALSAB STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-019-002/688
(BAHADDURBANDI) 		1520002019NRG24270320241476534 27/03/2024 BASAVARAJA 1520002019WL028795 BASAVARAJA 00415 SBIN0020206 250 250 Processed 23/04/2024 3218127819 MR BASAVARAJ NELLUDI STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-019-002/688
(BAHADDURBANDI) 		1520002019NRG24270320241476535 27/03/2024 kamalakshi 1520002019WL028795 kamalakshi 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127800 MRS KAMALAKSI BASAVARAJU NELLUDI STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-019-002/690
(BAHADDURBANDI) 		1520002019NRG24270320241476536 27/03/2024 Mahaboobi 1520002019WL028795 Mahaboobi 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127843 MAHEBOOBABEE HUSENPEER EATTALARU UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-019-002/704
(BAHADDURBANDI) 		1520002019NRG24270320241476539 27/03/2024 KHASIMBEE 1520002019WL028795 KHASIMBEE 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127791 MRS KHASAMBI M BANNIKOPPA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-019-002/704
(BAHADDURBANDI) 		1520002019NRG24270320241476541 27/03/2024 maheboob 1520002019WL028795 maheboob 00415 SBIN0020206 1250 1250 Processed 23/04/2024 3218127852 MR MAHEBOOB SAB STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24270320241476543 27/03/2024 hanumavva 1520002019WL028795 hanumavva 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127786 MRS HANUMAVVA STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24270320241476542 27/03/2024 Pavadeppa 1520002019WL028795 Pavadeppa 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127785 MR PAVADEPPA BALAPPA KURUBAR STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-019-002/720
(BAHADDURBANDI) 		1520002019NRG24270320241476544 27/03/2024 hanumavaa 1520002019WL028795 hanumavaa 00415 SBIN0020206 1000 1000 Processed 23/04/2024 3218127859 MRS HANUMAVVA STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-019-002/725
(BAHADDURBANDI) 		1520002019NRG24270320241476545 27/03/2024 maruti 1520002019WL028795 maruti 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127900 MR MARUTI STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-019-002/725
(BAHADDURBANDI) 		1520002019NRG24270320241476546 27/03/2024 PAVITRA 1520002019WL028795 PAVITRA 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127866 MS PAVITRA MARUTI NAYAK STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-019-002/729
(BAHADDURBANDI) 		1520002019NRG24270320241476547 27/03/2024 ameenasab 1520002019WL028795 ameenasab 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127895 MR AMIN SAB AMIN SAB STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24270320241476548 27/03/2024 bharamappa 1520002019WL028795 bharamappa 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127732 MR BHARMAPPA NINGAPPA BANDIHOSALLI STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24270320241476549 27/03/2024 laxmavva 1520002019WL028795 laxmavva 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127907 MRS LAKSHMAVVA BHARAMAPPA GONDIHALLI STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24270320241476552 27/03/2024 doulabee 1520002019WL028795 doulabee 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127806 MRS DOULABI KHASIM SAB HADAR MAGGI STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24270320241476551 27/03/2024 khasimasab 1520002019WL028795 khasimasab 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127805 MRS KHASIM SAB MAABUSAB HAADARAMAGGI STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24270320241476553 27/03/2024 Mardaanali 1520002019WL028795 Mardaanali 00415 SBIN0020206 250 250 Processed 23/04/2024 3218127758 MR MARDAANALI MARDAANALI STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-019-002/759
(BAHADDURBANDI) 		1520002019NRG24270320241476554 27/03/2024 husena 1520002019WL028795 husena 00415 SBIN0020206 2250 2250 Rejected 24/04/2024 3218127777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KOPPAL KN-20-002-019-002/764
(BAHADDURBANDI) 		1520002019NRG24270320241476556 27/03/2024 Yamanoorasab 1520002019WL028795 Yamanoorasab 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127778 YAMANOORASAB CANARA BANK(508532)
184 KOPPAL KN-20-002-019-002/765
(BAHADDURBANDI) 		1520002019NRG24270320241476558 27/03/2024 VIJAYALAXMI 1520002019WL028795 VIJAYALAXMI 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127916 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-019-002/770
(BAHADDURBANDI) 		1520002019NRG24270320241476560 27/03/2024 mamtajabe 1520002019WL028795 mamtajabe 00415 SBIN0020206 500 500 Processed 23/04/2024 3218127879 MR MUMATAJ BEGAM MABUSAB HIREMAASUTI STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-019-002/786
(BAHADDURBANDI) 		1520002019NRG24270320241476565 27/03/2024 GOUSE 1520002019WL028795 GOUSE 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127780 MR GOUSE SAB SO SANNALALSAB HIREMASUTI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-019-002/788
(BAHADDURBANDI) 		1520002019NRG24270320241476567 27/03/2024 SA PHAKERANAYAK 1520002019WL028795 SA PHAKERANAYAK 00415 SBIN0020206 1250 1250 Processed 23/04/2024 3218127885 MR SANNAFAKIRAYYA GOVINDAPPA STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-019-002/788
(BAHADDURBANDI) 		1520002019NRG24270320241476568 27/03/2024 SURESH 1520002019WL028795 SURESH 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127940 MR SURESH TALAVAR STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-019-002/790
(BAHADDURBANDI) 		1520002019NRG24270320241476569 27/03/2024 rajabee 1520002019WL028795 rajabee 00415 SBIN0020206 750 750 Processed 23/04/2024 3218127850 Raja Bee IDFC BANK LIMITED(608117)
190 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24270320241476572 27/03/2024 ERAPPA 1520002019WL028795 ERAPPA 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127789 MR IRAPPA SANGAPPA MATTUR STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24270320241476573 27/03/2024 SHANTAMMA 1520002019WL028795 SHANTAMMA 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127790 MRS SHANTAMMA STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-019-002/804
(BAHADDURBANDI) 		1520002019NRG24270320241476575 27/03/2024 sharanappa 1520002019WL028795 sharanappa 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127770 Mr. SHARANAPPA . INDIAN BANK(607105)
193 KOPPAL KN-20-002-019-002/811
(BAHADDURBANDI) 		1520002019NRG24270320241476578 27/03/2024 MALANABEE 1520002019WL028795 MALANABEE 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127833 MR MALANBI HIREMASUTI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-019-002/816
(BAHADDURBANDI) 		1520002019NRG24270320241476579 27/03/2024 Kotrabasayya 1520002019WL028795 Kotrabasayya 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127761 MR KOTRABASAYYA KOTRABASAYYA STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-019-002/816
(BAHADDURBANDI) 		1520002019NRG24270320241476580 27/03/2024 VIJAYALAXMI 1520002019WL028795 VIJAYALAXMI 00415 SBIN0020206 1500 1500 Processed 23/04/2024 3218127811 MRS VIJAYALAXMI T MATH STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-019-002/823
(BAHADDURBANDI) 		1520002019NRG24270320241476581 27/03/2024 basappa 1520002019WL028795 basappa 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127870 MR BASAPPA HANUMAPPA BANGI STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-019-002/823
(BAHADDURBANDI) 		1520002019NRG24270320241476582 27/03/2024 chinamma 1520002019WL028795 chinamma 00415 SBIN0020206 750 750 Processed 23/04/2024 3218127919 CHENNAVVA BASAPPA BANGI UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-019-002/836
(BAHADDURBANDI) 		1520002019NRG24270320241476584 27/03/2024 ASHA BEGUMU 1520002019WL028795 ASHA BEGUMU 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127882 MRS ASHA BEGUM STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-019-002/839
(BAHADDURBANDI) 		1520002019NRG24270320241476586 27/03/2024 kousarabanu 1520002019WL028795 kousarabanu 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127914 MR KOUSARBANU KHAJAMAINUDDIN SAB HIREMAS STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-019-002/841
(BAHADDURBANDI) 		1520002019NRG24270320241476587 27/03/2024 ayishbebum 1520002019WL028795 ayishbebum 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127830 MRS AYESHA BEGUM KHASIMSAB STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-019-002/855
(BAHADDURBANDI) 		1520002019NRG24270320241476588 27/03/2024 lalasab 1520002019WL028795 lalasab 00415 SBIN0020206 1750 1750 Processed 23/04/2024 3218127795 Lalasab . IDFC BANK LIMITED(608117)
202 KOPPAL KN-20-002-019-002/855
(BAHADDURBANDI) 		1520002019NRG24270320241476589 27/03/2024 rajamageum 1520002019WL028795 rajamageum 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127842 MRS RAJABI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-019-002/864
(BAHADDURBANDI) 		1520002019NRG24270320241476592 27/03/2024 basavanatavva 1520002019WL028795 basavanatavva 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127867 BASAVANTAVVA HANUMAPPA MATTUR UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-019-002/866
(BAHADDURBANDI) 		1520002019NRG24270320241476595 27/03/2024 husenabe 1520002019WL028795 husenabe 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127736 MRS HUSSAIN BI SHEKSHAVALI DEVADI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-019-002/869
(BAHADDURBANDI) 		1520002019NRG24270320241476596 27/03/2024 parvati 1520002019WL028795 parvati 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127941 MRS PARVATI SHIVARUDRAPPA KUMBAR STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-019-002/874
(BAHADDURBANDI) 		1520002019NRG24270320241476599 27/03/2024 SHAFI 1520002019WL028795 SHAFI 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127751 MR SHAFI STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-019-002/878
(BAHADDURBANDI) 		1520002019NRG24270320241476600 27/03/2024 ananda 1520002019WL028795 ananda 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127748 MR ANANDA STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-019-002/888
(BAHADDURBANDI) 		1520002019NRG24270320241476605 27/03/2024 janabee 1520002019WL028795 janabee 00415 SBIN0020206 250 250 Processed 23/04/2024 3218127794 JANNA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOPPAL KN-20-002-019-002/888
(BAHADDURBANDI) 		1520002019NRG24270320241476604 27/03/2024 MAHAMMA MUSTAFA 1520002019WL028795 MAHAMMA MUSTAFA 00415 SBIN0020206 250 250 Processed 23/04/2024 3218127851 MR MAHMADA MUSTAFA HIREMASUTI STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-019-002/888
(BAHADDURBANDI) 		1520002019NRG24270320241476603 27/03/2024 REHAMANSAB 1520002019WL028795 REHAMANSAB 00415 SBIN0020206 1750 1750 Processed 23/04/2024 3218127793 RAHEMAN SAB IBRAHIM SAB HIREMASUTI UNION BANK OF INDIA(508500)
211 KOPPAL KN-20-002-019-002/890
(BAHADDURBANDI) 		1520002019NRG24270320241476606 27/03/2024 IMANBEE 1520002019WL028795 IMANBEE 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127917 MRS IMAMA BI STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-019-002/891
(BAHADDURBANDI) 		1520002019NRG24270320241476610 27/03/2024 JANIBEGUM 1520002019WL028795 JANIBEGUM 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127887 MRS JANI BEGUM STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-019-002/891
(BAHADDURBANDI) 		1520002019NRG24270320241476609 27/03/2024 lalasab 1520002019WL028795 lalasab 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127809 Lalsab . IDFC BANK LIMITED(608117)
214 KOPPAL KN-20-002-019-002/892
(BAHADDURBANDI) 		1520002019NRG24270320241476611 27/03/2024 reshma 1520002019WL028795 reshma 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127909 MS RESHMA WO MOULAHUSEN MULLA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-019-002/898
(BAHADDURBANDI) 		1520002019NRG24270320241476612 27/03/2024 basavaraja 1520002019WL028795 basavaraja 00415 SBIN0020206 1000 1000 Processed 23/04/2024 3218127781 MR BASAVARAJ KARIGAR STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-019-002/898
(BAHADDURBANDI) 		1520002019NRG24270320241476613 27/03/2024 SHARADA 1520002019WL028795 SHARADA 00415 SBIN0020206 2250 2250 Processed 24/04/2024 3218127782 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-019-002/902
(BAHADDURBANDI) 		1520002019NRG24270320241476615 27/03/2024 mahebooe 1520002019WL028795 mahebooe 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127908 MRS MABUBEE KALLUR STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-019-002/902
(BAHADDURBANDI) 		1520002019NRG24270320241476614 27/03/2024 rajasab 1520002019WL028795 rajasab 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127738 MR RAJASAB STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-019-002/915
(BAHADDURBANDI) 		1520002019NRG24270320241476618 27/03/2024 mahaharafi 1520002019WL028795 mahaharafi 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127886 MAHAMADRAFIQ RAHIMANSAB GUNDUGUDURE UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-019-002/916
(BAHADDURBANDI) 		1520002019NRG24270320241476620 27/03/2024 LAXMAVVA 1520002019WL028795 LAXMAVVA 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127906 MRS LAKSHMAVVA SHIVAPPA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-019-002/916
(BAHADDURBANDI) 		1520002019NRG24270320241476619 27/03/2024 shivappa 1520002019WL028795 shivappa 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127848 MR SHIVAPPA STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-019-002/925
(BAHADDURBANDI) 		1520002019NRG24270320241476621 27/03/2024 LAXMIKANTHA 1520002019WL028795 LAXMIKANTHA 00415 SBIN0020206 2000 2000 Processed 24/04/2024 3218127701 LAXMIKANTH HOSUR SHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-019-002/944
(BAHADDURBANDI) 		1520002019NRG24270320241476626 27/03/2024 DYAMAVVA 1520002019WL028795 DYAMAVVA 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127855 MRS DYAMAKKA BASALINGAPPA VALIKAR STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-019-002/953
(BAHADDURBANDI) 		1520002019NRG24270320241476627 27/03/2024 PUJA 1520002019WL028795 PUJA 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127883 MRS POOJA STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-019-002/957
(BAHADDURBANDI) 		1520002019NRG24270320241476628 27/03/2024 IMANBEE 1520002019WL028795 IMANBEE 00415 SBIN0020206 2250 2250 Processed 23/04/2024 3218127881 MRS IMAMBI MOULAHUSEN KALIF STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-019-002/957
(BAHADDURBANDI) 		1520002019NRG24270320241476629 27/03/2024 moulahusena 1520002019WL028795 moulahusena 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127918 MR MOULA HUSSAIN SAB STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-019-002/960
(BAHADDURBANDI) 		1520002019NRG24270320241476631 27/03/2024 ambika 1520002019WL028795 ambika 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127905 MRS AMBIKA STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-019-002/960
(BAHADDURBANDI) 		1520002019NRG24270320241476630 27/03/2024 devendrappa 1520002019WL028795 devendrappa 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127915 MR DEVENDRAPPA SO NINGAPPA MADIVALAR STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-019-002/973
(BAHADDURBANDI) 		1520002019NRG24270320241476633 27/03/2024 hasenabegum 1520002019WL028795 hasenabegum 00415 SBIN0020206 1000 1000 Processed 23/04/2024 3218127922 MRS HASEENA BEGUM KHAJAVALI MUDAGAL STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-019-002/979
(BAHADDURBANDI) 		1520002019NRG24270320241476637 27/03/2024 SHAMEENABEGUMD 1520002019WL028795 SHAMEENABEGUMD 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127935 MRS SHAMEENA BEGUM STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-019-002/987
(BAHADDURBANDI) 		1520002019NRG24270320241476638 27/03/2024 noorjaanbeegum 1520002019WL028795 noorjaanbeegum 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127875 NOORJAHAN SHARIFSAB HADRMAGIYAR UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-019-002/987
(BAHADDURBANDI) 		1520002019NRG24270320241476639 27/03/2024 shareefsab 1520002019WL028795 shareefsab 00415 SBIN0020206 2000 2000 Processed 23/04/2024 3218127874 MR SHAREEFSAB BABUSAB STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-019-002/990
(BAHADDURBANDI) 		1520002019NRG24270320241476640 27/03/2024 renukha 1520002019WL028795 renukha 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127889 MRS RENUKA DOLLIN STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-019-002/991
(BAHADDURBANDI) 		1520002019NRG24270320241476642 27/03/2024 GANGAVVA 1520002019WL028795 GANGAVVA 00415 SBIN0020206 2500 2500 Processed 23/04/2024 3218127869 MRS GANGAMMA VRUSHAMBHENDRAYY SAONSI HIR STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-019-002/991
(BAHADDURBANDI) 		1520002019NRG24270320241476643 27/03/2024 vashabebdrappa 1520002019WL028795 vashabebdrappa 00415 SBIN0020206 1250 1250 Processed 23/04/2024 3218127749 MR VRUSHABHENDRAYYA STATE BANK OF INDIA(508548)
SubTotal 377250 377250
236 KOPPAL KN-20-002-019-002/1179
(BAHADDURBANDI) 		1520002019NRG24270320241476389 27/03/2024 hesena basa 1520002019WL028795 hesena basa 00415 SBIN0040674 2000 2000 Processed 23/04/2024 3218127752 HUSENABASH UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-019-002/939
(BAHADDURBANDI) 		1520002019NRG24270320241476624 27/03/2024 mahammada rafi 1520002019WL028795 mahammada rafi 00415 SBIN0040674 2500 2500 Processed 23/04/2024 3218127925 MR MAHAMMADRAFI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
238 KOPPAL KN-20-002-019-002/1157
(BAHADDURBANDI) 		1520002019NRG24270320241476379 27/03/2024 parashurama 1520002019WL028795 parashurama 00415 SBIN0040914 2250 2250 Processed 23/04/2024 3218127926 MR PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
239 KOPPAL KN-20-002-019-002/1170
(BAHADDURBANDI) 		1520002019NRG24270320241476385 27/03/2024 iliyasa pash 1520002019WL028795 iliyasa pash 00468 UBIN0559954 2000 2000 Processed 23/04/2024 3218127774 LLIYASAPASHA JAPHARA HUSEN UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-019-002/497
(BAHADDURBANDI) 		1520002019NRG24270320241476441 27/03/2024 sharanappa 1520002019WL028795 sharanappa 00468 UBIN0559954 2500 2500 Processed 23/04/2024 3218127772 SHARANAPPA G SON OF BEENAPPA UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-019-002/540
(BAHADDURBANDI) 		1520002019NRG24270320241476456 27/03/2024 gavisidappa 1520002019WL028795 gavisidappa 00468 UBIN0559954 500 500 Processed 23/04/2024 3218127773 GAVISIDDAPPA M SON OF SIDDAPPA UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-019-002/540
(BAHADDURBANDI) 		1520002019NRG24270320241476457 27/03/2024 Renuka 1520002019WL028795 Renuka 00468 UBIN0559954 2500 2500 Processed 23/04/2024 3218127931 RENUKAVVA GAVISIDDAPPA MURPADI UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-019-002/579
(BAHADDURBANDI) 		1520002019NRG24270320241476476 27/03/2024 ISAUIA 1520002019WL028795 ISAUIA 00468 UBIN0559954 2250 2250 Processed 23/04/2024 3218127835 ISMAIL DADASAB HIREMASUTI UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-019-002/579
(BAHADDURBANDI) 		1520002019NRG24270320241476477 27/03/2024 SHAHABUDDINASAB 1520002019WL028795 SHAHABUDDINASAB 00468 UBIN0559954 2000 2000 Processed 23/04/2024 3218127836 SHAHBUDDIN DADASAB HIREMASUTI UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-019-002/690
(BAHADDURBANDI) 		1520002019NRG24270320241476538 27/03/2024 husenasab 1520002019WL028795 husenasab 00468 UBIN0559954 2500 2500 Processed 23/04/2024 3218127775 HUSENA PEER GAIBUSAB UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-019-002/704
(BAHADDURBANDI) 		1520002019NRG24270320241476540 27/03/2024 gaibusab 1520002019WL028795 gaibusab 00468 UBIN0559954 250 250 Processed 23/04/2024 3218127767 GAIBUSAB MAHEBOOBHUSEN BANNIKOPPA UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-019-002/804
(BAHADDURBANDI) 		1520002019NRG24270320241476576 27/03/2024 chenamma 1520002019WL028795 chenamma 00468 UBIN0559954 2500 2500 Processed 23/04/2024 3218127776 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOPPAL KN-20-002-019-002/836
(BAHADDURBANDI) 		1520002019NRG24270320241476585 27/03/2024 RAMATABEGUMA 1520002019WL028795 RAMATABEGUMA 00468 UBIN0559954 2500 2500 Processed 23/04/2024 3218127884 RAMATBI MABUSAB HIREMASUTI UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-019-002/886
(BAHADDURBANDI) 		1520002019NRG24270320241476601 27/03/2024 ashabeguma 1520002019WL028795 ashabeguma 00468 UBIN0559954 2250 2250 Processed 23/04/2024 3218127861 MR ASHA BEGUM STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-019-002/915
(BAHADDURBANDI) 		1520002019NRG24270320241476616 27/03/2024 PATIMA 1520002019WL028795 PATIMA 00468 UBIN0559954 2500 2500 Processed 23/04/2024 3218127891 FATIMABEE UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-019-002/915
(BAHADDURBANDI) 		1520002019NRG24270320241476617 27/03/2024 RAIMANASAB 1520002019WL028795 RAIMANASAB 00468 UBIN0559954 2000 2000 Processed 23/04/2024 3218127890 RAIMANSAB RAJASAB GANDAKUDRI UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-019-002/973
(BAHADDURBANDI) 		1520002019NRG24270320241476632 27/03/2024 khaja vali 1520002019WL028795 khaja vali 00468 UBIN0559954 500 500 Processed 23/04/2024 3218127766 KHAJAVALI GHUDUSAB MUDUGALA UNION BANK OF INDIA(508500)
253 KOPPAL KN-20-002-019-002/990
(BAHADDURBANDI) 		1520002019NRG24270320241476641 27/03/2024 ramappa 1520002019WL028795 ramappa 00468 UBIN0559954 2500 2500 Processed 23/04/2024 3218127888 RAMAPPA RAJAPPA DOLLIN UNION BANK OF INDIA(508500)
SubTotal 29250 29250
254 KOPPAL KN-20-002-019-002/1192
(BAHADDURBANDI) 		1520002019NRG24270320241476392 27/03/2024 neelamma 1520002019WL028795 neelamma 00468 UBIN0819514 2500 2500 Processed 23/04/2024 3218127712 NILAMMA UNION BANK OF INDIA(508500)
255 KOPPAL KN-20-002-019-002/1218
(BAHADDURBANDI) 		1520002019NRG24270320241476401 27/03/2024 VIDYASRI 1520002019WL028795 VIDYASRI 00468 UBIN0819514 2500 2500 Processed 23/04/2024 3218127710 VIDYASHREE UNION BANK OF INDIA(508500)
256 KOPPAL KN-20-002-019-002/1242
(BAHADDURBANDI) 		1520002019NRG24270320241476402 27/03/2024 anjuma 1520002019WL028795 anjuma 00468 UBIN0819514 2500 2500 Processed 23/04/2024 3218127713 ANJUM UNION BANK OF INDIA(508500)
257 KOPPAL KN-20-002-019-002/1251
(BAHADDURBANDI) 		1520002019NRG24270320241476407 27/03/2024 rehamansab 1520002019WL028795 rehamansab 00468 UBIN0819514 1500 1500 Processed 24/04/2024 3218127715 RAHEMANSAB MUDUGAL SO KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-019-002/1256
(BAHADDURBANDI) 		1520002019NRG24270320241476409 27/03/2024 sudha 1520002019WL028795 sudha 00468 UBIN0819514 1750 1750 Processed 23/04/2024 3218127718 SUDHA UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-019-002/765
(BAHADDURBANDI) 		1520002019NRG24270320241476559 27/03/2024 kasturi 1520002019WL028795 kasturi 00468 UBIN0819514 2500 2500 Processed 23/04/2024 3218127716 KASTUREMMA UNION BANK OF INDIA(508500)
260 KOPPAL KN-20-002-019-002/776
(BAHADDURBANDI) 		1520002019NRG24270320241476562 27/03/2024 rekhamma 1520002019WL028795 rekhamma 00468 UBIN0819514 2500 2500 Processed 23/04/2024 3218127711 REKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOPPAL KN-20-002-019-002/860
(BAHADDURBANDI) 		1520002019NRG24270320241476590 27/03/2024 Nagaraj 1520002019WL028795 Nagaraj 00468 UBIN0819514 1500 1500 Processed 23/04/2024 3218127717 NAGARAJ GATTEPPA KARIGAR UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-019-002/860
(BAHADDURBANDI) 		1520002019NRG24270320241476591 27/03/2024 vidya 1520002019WL028795 vidya 00468 UBIN0819514 1750 1750 Processed 23/04/2024 3218127714 KARIYAMMA UNION BANK OF INDIA(508500)
263 KOPPAL KN-20-002-019-002/890
(BAHADDURBANDI) 		1520002019NRG24270320241476607 27/03/2024 Muolsab 1520002019WL028795 Muolsab 00468 UBIN0819514 250 250 Processed 23/04/2024 3218127719 MOULASAB UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-019-002/890
(BAHADDURBANDI) 		1520002019NRG24270320241476608 27/03/2024 Reshma 1520002019WL028795 Reshma 00468 UBIN0819514 2000 2000 Processed 24/04/2024 3218127720 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21250 21250
265 KOPPAL KN-20-002-019-002/781-A
(BAHADDURBANDI) 		1520002019NRG24270320241476563 27/03/2024 kotresh 1520002019WL028795 kotresh 00468 UBIN0909025 1750 1750 Processed 23/04/2024 3218127768 KOTRESH UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-019-002/943
(BAHADDURBANDI) 		1520002019NRG24270320241476625 27/03/2024 RAHEMAN SAB 1520002019WL028795 RAHEMAN SAB 00468 UBIN0909025 250 250 Processed 23/04/2024 3218127697 HASSAN SAB UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-019-002/974
(BAHADDURBANDI) 		1520002019NRG24270320241476634 27/03/2024 HASANASAB 1520002019WL028795 HASANASAB 00468 UBIN0909025 2000 2000 Processed 23/04/2024 3218127696 HUSENBHASHA CANARA BANK(508532)
268 KOPPAL KN-20-002-019-002/974
(BAHADDURBANDI) 		1520002019NRG24270320241476635 27/03/2024 SALIMABEGUM 1520002019WL028795 SALIMABEGUM 00468 UBIN0909025 1750 1750 Processed 23/04/2024 3218127698 SALIMA BEGUM CANARA BANK(508532)
SubTotal 5750 5750
269 KOPPAL KN-20-002-019-002/1157
(BAHADDURBANDI) 		1520002019NRG24270320241476380 27/03/2024 REKHA 1520002019WL028795 REKHA 00652 PKGB0010558 2500 2500 Processed 24/04/2024 3218127700 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2500 2500
270 KOPPAL KN-20-002-019-002/1249
(BAHADDURBANDI) 		1520002019NRG24270320241476405 27/03/2024 husensab 1520002019WL028795 husensab 00652 PKGB0010704 1250 1250 Processed 24/04/2024 3218127706 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-019-002/617
(BAHADDURBANDI) 		1520002019NRG24270320241476495 27/03/2024 narasavva 1520002019WL028795 narasavva 00652 PKGB0010704 2500 2500 Processed 24/04/2024 3218127704 NARASAPPA NELWADI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-019-002/764
(BAHADDURBANDI) 		1520002019NRG24270320241476557 27/03/2024 rajabee 1520002019WL028795 rajabee 00652 PKGB0010704 2500 2500 Processed 24/04/2024 3218127703 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-019-002/806
(BAHADDURBANDI) 		1520002019NRG24270320241476577 27/03/2024 JANATABEE 1520002019WL028795 JANATABEE 00652 PKGB0010704 1750 1750 Processed 24/04/2024 3218127705 JANNATBEE WO SHESKAVALI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-019-002/925
(BAHADDURBANDI) 		1520002019NRG24270320241476622 27/03/2024 GEETHA 1520002019WL028795 GEETHA 00652 PKGB0010704 2000 2000 Processed 24/04/2024 3218127702 GEETHA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10000 10000
275 KOPPAL KN-20-002-019-002/146
(BAHADDURBANDI) 		1520002019NRG24270320241476414 27/03/2024 husenabee 1520002019WL028795 husenabee 00652 PKGB0010901 2500 2500 Processed 23/04/2024 3218127707 HUSSAIN BEE B HDFC BANK LTD(607152)
276 KOPPAL KN-20-002-019-002/596
(BAHADDURBANDI) 		1520002019NRG24270320241476488 27/03/2024 gousiyabegum 1520002019WL028795 gousiyabegum 00652 PKGB0010901 2000 2000 Processed 23/04/2024 3218127708 MRS GOUSA BEE BANNIKOPPA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
277 KOPPAL KN-20-002-019-002/671
(BAHADDURBANDI) 		1520002019NRG24270320241476528 27/03/2024 Nuraja 1520002019WL028795 Nuraja 00666 IDFB0080351 2500 2500 Processed 23/04/2024 3218127699 Noorajahan . IDFC BANK LIMITED(608117)
SubTotal 2500 2500
Total 549750 549750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_270324APB_FTO_878724 Bank of Maharastra MAHB0001857 Koppal 4250
2 KOPPAL KN1520002019_270324APB_FTO_878724 Canara Bank CNRB0000546 KOPPAL 59250
3 KOPPAL KN1520002019_270324APB_FTO_878724 Canara Bank CNRB0004025 KUNIKERA 4750
4 KOPPAL KN1520002019_270324APB_FTO_878724 FEDERAL BANK FDRL0002117 Koppal 4500
5 KOPPAL KN1520002019_270324APB_FTO_878724 HDFC Bank HDFC0001970 KOPPAL 3250
6 KOPPAL KN1520002019_270324APB_FTO_878724 Indian Bank IDIB000K332 Koppal 2750
7 KOPPAL KN1520002019_270324APB_FTO_878724 Indian Bank IDIB000K790 KOPPAL 1250
8 KOPPAL KN1520002019_270324APB_FTO_878724 Indian Overseas Bank IOBA0003413 KOPPAL 2000
9 KOPPAL KN1520002019_270324APB_FTO_878724 KARNATAKA BANK KARB0000448 KOPPAL 2000
10 KOPPAL KN1520002019_270324APB_FTO_878724 Punjab National Bank PUNB0988600 Koppal 1000
11 KOPPAL KN1520002019_270324APB_FTO_878724 State Bank of India SBIN0004277 KOPPAL 5000
12 KOPPAL KN1520002019_270324APB_FTO_878724 State Bank of India SBIN0020206 KOPPAL 377250
13 KOPPAL KN1520002019_270324APB_FTO_878724 State Bank of India SBIN0040674 KOPPAL 4500
14 KOPPAL KN1520002019_270324APB_FTO_878724 State Bank of India SBIN0040914 BHAGYANAGAR 2250
15 KOPPAL KN1520002019_270324APB_FTO_878724 Union Bank of India UBIN0559954 KOPPAL 29250
16 KOPPAL KN1520002019_270324APB_FTO_878724 Union Bank of India UBIN0819514 Koppal 21250
17 KOPPAL KN1520002019_270324APB_FTO_878724 Union Bank of India UBIN0909025 KOPPAL 5750
18 KOPPAL KN1520002019_270324APB_FTO_878724 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2500
19 KOPPAL KN1520002019_270324APB_FTO_878724 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 10000
20 KOPPAL KN1520002019_270324APB_FTO_878724 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 4500
21 KOPPAL KN1520002019_270324APB_FTO_878724 IDFC Bank IDFB0080351 Koppal 2500

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