Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_161223APB_FTO_619785
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-20-002-019-002/1112
(BAHADDURBANDI) 		1520002019NRG24161220231273145 16/12/2023 LALITH 1520002019WL019919 LALITH 00045 BARB0KOPPAL 1750 1750 Processed 12/03/2024 1662984944 LALITA GENERAL POST OFFICE(607245)
2 KOPPAL KN-20-002-019-002/1293
(BAHADDURBANDI) 		1520002019NRG24161220231273210 16/12/2023 rihanabegum 1520002019WL019919 rihanabegum 00045 BARB0KOPPAL 1750 1750 Processed 12/03/2024 1662984946 RIHAN BEGUM MAHEBOOB KULMI UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-019-002/907
(BAHADDURBANDI) 		1520002019NRG24161220231273382 16/12/2023 Gavishiffappa kumbar 1520002019WL019919 Gavishiffappa kumbar 00045 BARB0KOPPAL 1000 1000 Processed 12/03/2024 1662984945 Gavisiddappa Kumbar IDFC BANK LIMITED(608117)
SubTotal 4500 4500
4 KOPPAL KN-20-002-019-002/713
(BAHADDURBANDI) 		1520002019NRG24161220231273310 16/12/2023 SHANNAMUKHAPPA 1520002019WL019919 SHANNAMUKHAPPA 00048 BKID0008475 1500 1500 Processed 12/03/2024 1662985080 SHANMUKAPPA BASAPPA KANVI BANK OF INDIA(508505)
SubTotal 1500 1500
5 KOPPAL KN-20-002-019-002/1195
(BAHADDURBANDI) 		1520002019NRG24161220231273181 16/12/2023 parashurama 1520002019WL019919 parashurama 00051 MAHB0001857 1000 1000 Processed 12/03/2024 1662984955 PARASHURAM CANARA BANK(508532)
SubTotal 1000 1000
6 KOPPAL KN-20-002-019-002/1117-A
(BAHADDURBANDI) 		1520002019NRG24161220231273147 16/12/2023 ASIP ALI 1520002019WL019919 ASIP ALI 00078 CNRB0000546 1250 1250 Processed 12/03/2024 1662985109 MR ASIF ALI PEERSAB SANNAMASUTI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-019-002/1117-A
(BAHADDURBANDI) 		1520002019NRG24161220231273146 16/12/2023 SAMERA PASH 1520002019WL019919 SAMERA PASH 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985108 SAMEERA PASHA PEER SAB SANNAMASUTI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-019-002/1122
(BAHADDURBANDI) 		1520002019NRG24161220231273151 16/12/2023 MAHARAFE 1520002019WL019919 MAHARAFE 00078 CNRB0000546 250 250 Processed 12/03/2024 1662985084 MAHMADA RAFI ANWAR HUSSAIN HALAVARTI CANARA BANK(508532)
9 KOPPAL KN-20-002-019-002/1150
(BAHADDURBANDI) 		1520002019NRG24161220231273165 16/12/2023 BALAPPA 1520002019WL019919 BALAPPA 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985103 BALAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-019-002/1154
(BAHADDURBANDI) 		1520002019NRG24161220231273168 16/12/2023 SHARADA 1520002019WL019919 SHARADA 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985087 SHARADA CANARA BANK(508532)
11 KOPPAL KN-20-002-019-002/1169
(BAHADDURBANDI) 		1520002019NRG24161220231273173 16/12/2023 davalasab 1520002019WL019919 davalasab 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1662985096 MR DAVALSAB PIRSAB SANNAMASOTI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-019-002/1181
(BAHADDURBANDI) 		1520002019NRG24161220231273175 16/12/2023 manjunatha 1520002019WL019919 manjunatha 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985092 MR MANJUNATA BHIMAPPA KURI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-019-002/1194
(BAHADDURBANDI) 		1520002019NRG24161220231273180 16/12/2023 hesenabasa 1520002019WL019919 hesenabasa 00078 CNRB0000546 1750 1750 Rejected 12/03/2024 1662985095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KOPPAL KN-20-002-019-002/1194
(BAHADDURBANDI) 		1520002019NRG24161220231273179 16/12/2023 sanbrina 1520002019WL019919 sanbrina 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1662985094 SAMBREEN CANARA BANK(508532)
15 KOPPAL KN-20-002-019-002/1210
(BAHADDURBANDI) 		1520002019NRG24161220231273188 16/12/2023 anada 1520002019WL019919 anada 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985115 ANAND . KOTAK MAHINDRA BANK LTD(607420)
16 KOPPAL KN-20-002-019-002/1210
(BAHADDURBANDI) 		1520002019NRG24161220231273189 16/12/2023 Vijay Kumar 1520002019WL019919 Vijay Kumar 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1662985110 VIJAY KUMAR S O SHARNAPPA HADAPAD CANARA BANK(508532)
17 KOPPAL KN-20-002-019-002/1294
(BAHADDURBANDI) 		1520002019NRG24161220231273211 16/12/2023 sadikha 1520002019WL019919 sadikha 00078 CNRB0000546 750 750 Processed 12/03/2024 1662985093 SADIKHA BEGUM CANARA BANK(508532)
18 KOPPAL KN-20-002-019-002/538
(BAHADDURBANDI) 		1520002019NRG24161220231273242 16/12/2023 MUSTAFA 1520002019WL019919 MUSTAFA 00078 CNRB0000546 500 500 Processed 12/03/2024 1662985105 MR MUSTAFA MUSTAFA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-019-002/568
(BAHADDURBANDI) 		1520002019NRG24161220231273259 16/12/2023 ANADAPPA 1520002019WL019919 ANADAPPA 00078 CNRB0000546 500 500 Processed 12/03/2024 1662985085 ANDAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-019-002/578
(BAHADDURBANDI) 		1520002019NRG24161220231273266 16/12/2023 buddabee 1520002019WL019919 buddabee 00078 CNRB0000546 1000 1000 Processed 12/03/2024 1662985083 BUDDIMA CANARA BANK(508532)
21 KOPPAL KN-20-002-019-002/582
(BAHADDURBANDI) 		1520002019NRG24161220231273269 16/12/2023 moulahusen 1520002019WL019919 moulahusen 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1662985099 MOULAHUSEN CANARA BANK(508532)
22 KOPPAL KN-20-002-019-002/583
(BAHADDURBANDI) 		1520002019NRG24161220231273270 16/12/2023 HUSENABEE 1520002019WL019919 HUSENABEE 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985086 HUSEN BI CANARA BANK(508532)
23 KOPPAL KN-20-002-019-002/604
(BAHADDURBANDI) 		1520002019NRG24161220231273276 16/12/2023 shankramma 1520002019WL019919 shankramma 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985082 MS SHAKRAMMA SHARANAPPA HOOGAR STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-019-002/604
(BAHADDURBANDI) 		1520002019NRG24161220231273277 16/12/2023 SHIVAKUMAR 1520002019WL019919 SHIVAKUMAR 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985102 MR SHIVAKUMAR HOOGAR STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-019-002/706
(BAHADDURBANDI) 		1520002019NRG24161220231273306 16/12/2023 basavaraja 1520002019WL019919 basavaraja 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1662985088 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-019-002/706
(BAHADDURBANDI) 		1520002019NRG24161220231273307 16/12/2023 bharamajappa 1520002019WL019919 bharamajappa 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1662985112 MR SHEKHAVVA MNG OF BHARAMAJJA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-019-002/746
(BAHADDURBANDI) 		1520002019NRG24161220231273316 16/12/2023 Afireen 1520002019WL019919 Afireen 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1662985132 AFREEN CANARA BANK(508532)
28 KOPPAL KN-20-002-019-002/746
(BAHADDURBANDI) 		1520002019NRG24161220231273315 16/12/2023 maheboob 1520002019WL019919 maheboob 00078 CNRB0000546 1250 1250 Processed 12/03/2024 1662985114 MR MAHEBOOB PASHA HOSAMANI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-019-002/766
(BAHADDURBANDI) 		1520002019NRG24161220231273320 16/12/2023 laxmavva 1520002019WL019919 laxmavva 00078 CNRB0000546 250 250 Processed 12/03/2024 1662985081 LAXMAVVA GENERAL POST OFFICE(607245)
30 KOPPAL KN-20-002-019-002/778
(BAHADDURBANDI) 		1520002019NRG24161220231273327 16/12/2023 maheboob 1520002019WL019919 maheboob 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985098 SHAHINA CANARA BANK(508532)
31 KOPPAL KN-20-002-019-002/779
(BAHADDURBANDI) 		1520002019NRG24161220231273330 16/12/2023 abbula rouvupa 1520002019WL019919 abbula rouvupa 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985116 ABDUL ROUVOOF CANARA BANK(508532)
32 KOPPAL KN-20-002-019-002/807
(BAHADDURBANDI) 		1520002019NRG24161220231273336 16/12/2023 khajasab 1520002019WL019919 khajasab 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1662985100 KHAJASAB CANARA BANK(508532)
33 KOPPAL KN-20-002-019-002/807
(BAHADDURBANDI) 		1520002019NRG24161220231273337 16/12/2023 sainajabegum 1520002019WL019919 sainajabegum 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1662985097 SAINAJBI CANARA BANK(508532)
34 KOPPAL KN-20-002-019-002/822
(BAHADDURBANDI) 		1520002019NRG24161220231273341 16/12/2023 malleshappa 1520002019WL019919 malleshappa 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985104 MALLESHAPPA HALAGI CANARA BANK(508532)
35 KOPPAL KN-20-002-019-002/846
(BAHADDURBANDI) 		1520002019NRG24161220231273348 16/12/2023 mudukama 1520002019WL019919 mudukama 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985089 MUDAKAMMA CANARA BANK(508532)
36 KOPPAL KN-20-002-019-002/847
(BAHADDURBANDI) 		1520002019NRG24161220231273350 16/12/2023 suhel 1520002019WL019919 suhel 00078 CNRB0000546 250 250 Processed 12/03/2024 1662985106 SOHEL PASHA CANARA BANK(508532)
37 KOPPAL KN-20-002-019-002/850
(BAHADDURBANDI) 		1520002019NRG24161220231273356 16/12/2023 abbula 1520002019WL019919 abbula 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985090 SHARUKH KHAN CANARA BANK(508532)
38 KOPPAL KN-20-002-019-002/850
(BAHADDURBANDI) 		1520002019NRG24161220231273355 16/12/2023 rajahusena 1520002019WL019919 rajahusena 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985113 MR RAJU HUSSAIN STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-019-002/938
(BAHADDURBANDI) 		1520002019NRG24161220231273388 16/12/2023 PUNDLIKAPPA 1520002019WL019919 PUNDLIKAPPA 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1662985101 PUNDLIKAPPA SANGAPPA VALIKAR CANARA BANK(508532)
40 KOPPAL KN-20-002-019-002/965
(BAHADDURBANDI) 		1520002019NRG24161220231273403 16/12/2023 mangala 1520002019WL019919 mangala 00078 CNRB0000546 500 500 Processed 12/03/2024 1662985111 MANGALA CANARA BANK(508532)
41 KOPPAL KN-20-002-019-005/526
(BAHADDURBANDI) 		1520002019NRG24161220231273419 16/12/2023 mariyabee 1520002019WL019919 mariyabee 00078 CNRB0000546 1000 1000 Processed 12/03/2024 1662985107 MARIYANBE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-019-005/526
(BAHADDURBANDI) 		1520002019NRG24161220231273420 16/12/2023 yanurasab 1520002019WL019919 yanurasab 00078 CNRB0000546 1000 1000 Processed 12/03/2024 1662985091 YAMANURASAB CANARA BANK(508532)
SubTotal 50000 50000
43 KOPPAL KN-20-002-019-002/1122
(BAHADDURBANDI) 		1520002019NRG24161220231273150 16/12/2023 roshana 1520002019WL019919 roshana 00078 CNRB0004025 1500 1500 Processed 12/03/2024 1662984927 ROSHAN CANARA BANK(508532)
44 KOPPAL KN-20-002-019-002/1254
(BAHADDURBANDI) 		1520002019NRG24161220231273196 16/12/2023 mahammara shati 1520002019WL019919 mahammara shati 00078 CNRB0004025 1000 1000 Processed 12/03/2024 1662984925 MOHAMMEDSHAFI ANWARHUSSAIN SHYANBHOGA UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-019-002/575
(BAHADDURBANDI) 		1520002019NRG24161220231273265 16/12/2023 JAREENABEGUMA 1520002019WL019919 JAREENABEGUMA 00078 CNRB0004025 1750 1750 Processed 12/03/2024 1662984926 ZAREENA BEGUM CANARA BANK(508532)
SubTotal 4250 4250
46 KOPPAL KN-20-002-019-002/544
(BAHADDURBANDI) 		1520002019NRG24161220231273247 16/12/2023 gavisidappa 1520002019WL019919 gavisidappa 00078 CNRB0011801 1750 1750 Processed 12/03/2024 1662985134 GAVISIDAPPA TIPPANNA GYANAPPANAWAR CANARA BANK(508532)
47 KOPPAL KN-20-002-019-002/551
(BAHADDURBANDI) 		1520002019NRG24161220231273252 16/12/2023 SHANTAMMA 1520002019WL019919 SHANTAMMA 00078 CNRB0011801 250 250 Processed 12/03/2024 1662985136 SHANTAMMA CANARA BANK(508532)
48 KOPPAL KN-20-002-019-002/746
(BAHADDURBANDI) 		1520002019NRG24161220231273314 16/12/2023 husenabee 1520002019WL019919 husenabee 00078 CNRB0011801 1500 1500 Processed 12/03/2024 1662985135 HUSENBEE UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-019-002/926
(BAHADDURBANDI) 		1520002019NRG24161220231273386 16/12/2023 MOULABEE 1520002019WL019919 MOULABEE 00078 CNRB0011801 1750 1750 Processed 12/03/2024 1662985137 MOULABEE INDUSIND BANK(607189)
50 KOPPAL KN-20-002-019-002/926
(BAHADDURBANDI) 		1520002019NRG24161220231273385 16/12/2023 MOULAHUSEN 1520002019WL019919 MOULAHUSEN 00078 CNRB0011801 1250 1250 Processed 12/03/2024 1662985138 Moulahussain . IDFC BANK LIMITED(608117)
SubTotal 6500 6500
51 KOPPAL KN-20-002-019-002/1211
(BAHADDURBANDI) 		1520002019NRG24161220231273190 16/12/2023 begum 1520002019WL019919 begum 00152 HDFC0001970 1750 1750 Processed 12/03/2024 1662984938 BEGUM BEE HDFC BANK LTD(607152)
52 KOPPAL KN-20-002-019-002/564
(BAHADDURBANDI) 		1520002019NRG24161220231273256 16/12/2023 KHAJAHUSENA 1520002019WL019919 KHAJAHUSENA 00152 HDFC0001970 250 250 Processed 12/03/2024 1662984937 KHAJA HUSSAIN CANARA BANK(508532)
SubTotal 2000 2000
53 KOPPAL KN-20-002-019-002/652
(BAHADDURBANDI) 		1520002019NRG24161220231273294 16/12/2023 savitramma 1520002019WL019919 savitramma 00165 IBKL0001196 1250 1250 Processed 12/03/2024 1662985133 MRS SAVITRAMMA VEERANNA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
54 KOPPAL KN-20-002-019-002/771
(BAHADDURBANDI) 		1520002019NRG24161220231273322 16/12/2023 SYED KHAJAHUSEN 1520002019WL019919 SYED KHAJAHUSEN 00176 IDIB000K790 1250 1250 Processed 12/03/2024 1662984941 SYED KHAJA HUSSAIN CANARA BANK(508532)
55 KOPPAL KN-20-002-019-002/938
(BAHADDURBANDI) 		1520002019NRG24161220231273387 16/12/2023 DEVAKKA 1520002019WL019919 DEVAKKA 00176 IDIB000K790 1500 1500 Processed 12/03/2024 1662984939 Mrs. DEVAKKA . INDIAN BANK(607105)
56 KOPPAL KN-20-002-019-002/938
(BAHADDURBANDI) 		1520002019NRG24161220231273389 16/12/2023 laxmi devi 1520002019WL019919 laxmi devi 00176 IDIB000K790 250 250 Processed 12/03/2024 1662984940 LAKSHMIDEVI CANARA BANK(508532)
SubTotal 3000 3000
57 KOPPAL KN-20-002-019-002/1125
(BAHADDURBANDI) 		1520002019NRG24161220231273155 16/12/2023 VIIRAPPA 1520002019WL019919 VIIRAPPA 00415 SBIN0004277 250 250 Processed 12/03/2024 1662985152 MR VEERAPPA LEBAGERI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-019-002/1154
(BAHADDURBANDI) 		1520002019NRG24161220231273169 16/12/2023 GANGADHARA 1520002019WL019919 GANGADHARA 00415 SBIN0004277 1750 1750 Processed 12/03/2024 1662985079 MR GANGADHAR HADAPAD STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-019-002/1266
(BAHADDURBANDI) 		1520002019NRG24161220231273199 16/12/2023 SAVITHA 1520002019WL019919 SAVITHA 00415 SBIN0004277 1750 1750 Processed 12/03/2024 1662985166 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
SubTotal 3750 3750
60 KOPPAL KN-20-002-019-002/1005
(BAHADDURBANDI) 		1520002019NRG24161220231273142 16/12/2023 SIDDAMMA 1520002019WL019919 SIDDAMMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985019 MRS SIDDAMMA SANNASIDDAPPA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-019-002/1092
(BAHADDURBANDI) 		1520002019NRG24161220231273144 16/12/2023 GAVISIDDAPPA 1520002019WL019919 GAVISIDDAPPA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985168 MR GAVISIDDAPPA RAMAPPA SUNAGAR STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-019-002/1092
(BAHADDURBANDI) 		1520002019NRG24161220231273143 16/12/2023 SHARADA 1520002019WL019919 SHARADA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984932 MRS SHARADA SHARADA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24161220231273149 16/12/2023 laxmavva 1520002019WL019919 laxmavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985030 MS LAKSHMAVVA RAMAPPA HOSAMANI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24161220231273148 16/12/2023 ramappa 1520002019WL019919 ramappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985031 MR RAMAPPA FAKEERAPPA HOSAMANI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-019-002/1123
(BAHADDURBANDI) 		1520002019NRG24161220231273152 16/12/2023 RAMEEJABEGUMA 1520002019WL019919 RAMEEJABEGUMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985026 MRS RAMIJA BEGUM MEHABUB SAB HOSPET STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-019-002/1124
(BAHADDURBANDI) 		1520002019NRG24161220231273153 16/12/2023 DEVAPPA 1520002019WL019919 DEVAPPA 00415 SBIN0020206 750 750 Processed 12/03/2024 1662985024 MR DEVAPPA SIDDAPPA LEBAGERI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-019-002/1124
(BAHADDURBANDI) 		1520002019NRG24161220231273154 16/12/2023 MEENAKSHI 1520002019WL019919 MEENAKSHI 00415 SBIN0020206 750 750 Processed 12/03/2024 1662985025 MR MEENAKSHI DEVAPPA LEBAGERI STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-019-002/1125
(BAHADDURBANDI) 		1520002019NRG24161220231273156 16/12/2023 PARAVTI 1520002019WL019919 PARAVTI 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985023 MRS PARVATHI IRAPPA LEBAGERI STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-019-002/1129
(BAHADDURBANDI) 		1520002019NRG24161220231273159 16/12/2023 Sayed Khurshid 1520002019WL019919 Sayed Khurshid 00415 SBIN0020206 500 500 Processed 12/03/2024 1662984992 MR SAYED KHURSHID SO MAHEBOOB JEELAN KIL STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-019-002/1129
(BAHADDURBANDI) 		1520002019NRG24161220231273158 16/12/2023 Syed Latif 1520002019WL019919 Syed Latif 00415 SBIN0020206 500 500 Processed 12/03/2024 1662985151 MR SYED LATIF STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-019-002/1129
(BAHADDURBANDI) 		1520002019NRG24161220231273160 16/12/2023 Syed Sab 1520002019WL019919 Syed Sab 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662985171 MR SYEDSAB MAIHIBOOBJILAN KILLEDAR STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-019-002/1146
(BAHADDURBANDI) 		1520002019NRG24161220231273161 16/12/2023 annpurnamma 1520002019WL019919 annpurnamma 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1662985043 MRS ANNAPURNA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-019-002/1146
(BAHADDURBANDI) 		1520002019NRG24161220231273162 16/12/2023 ashok 1520002019WL019919 ashok 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662985045 MASTER ASHOK SURESH BOSLE STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-019-002/1150
(BAHADDURBANDI) 		1520002019NRG24161220231273164 16/12/2023 HANPAMMA 1520002019WL019919 HANPAMMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985050 MRS HAMPAMMA BALAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-019-002/1175
(BAHADDURBANDI) 		1520002019NRG24161220231273174 16/12/2023 shekhamma 1520002019WL019919 shekhamma 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662984965 MRS SHEKAMMA SHEKAMMA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-019-002/1181
(BAHADDURBANDI) 		1520002019NRG24161220231273177 16/12/2023 gavisidamma 1520002019WL019919 gavisidamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985179 MRS GAVISIDDAMMA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-019-002/1195
(BAHADDURBANDI) 		1520002019NRG24161220231273182 16/12/2023 bhavani 1520002019WL019919 bhavani 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1662984923 MRS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-019-002/1226
(BAHADDURBANDI) 		1520002019NRG24161220231273192 16/12/2023 imamasab 1520002019WL019919 imamasab 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985064 MR IMAMSAB STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-019-002/1226
(BAHADDURBANDI) 		1520002019NRG24161220231273191 16/12/2023 ramajanabi 1520002019WL019919 ramajanabi 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985034 MR RAMAJAN BEE WO LALA SAB RAJUR STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-019-002/1238
(BAHADDURBANDI) 		1520002019NRG24161220231273194 16/12/2023 patima 1520002019WL019919 patima 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1662984974 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOPPAL KN-20-002-019-002/1254
(BAHADDURBANDI) 		1520002019NRG24161220231273195 16/12/2023 nurajan 1520002019WL019919 nurajan 00415 SBIN0020206 250 250 Processed 12/03/2024 1662985175 MS NURAJAN STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-019-002/1258
(BAHADDURBANDI) 		1520002019NRG24161220231273197 16/12/2023 veena 1520002019WL019919 veena 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984920 MRS VEENA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-019-002/1261
(BAHADDURBANDI) 		1520002019NRG24161220231273198 16/12/2023 khajabani 1520002019WL019919 khajabani 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985065 MRS KHAJABANI KABIRAHUSSAIN HALALLI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-019-002/1266
(BAHADDURBANDI) 		1520002019NRG24161220231273200 16/12/2023 kumara 1520002019WL019919 kumara 00415 SBIN0020206 500 500 Processed 12/03/2024 1662985162 MR KUMARAVYASA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-019-002/1271
(BAHADDURBANDI) 		1520002019NRG24161220231273201 16/12/2023 basavaraj 1520002019WL019919 basavaraj 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985038 MR BASAVARAJ STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-019-002/1272
(BAHADDURBANDI) 		1520002019NRG24161220231273202 16/12/2023 phakeerappa 1520002019WL019919 phakeerappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984934 MR FAKIRASWAMI FAKIRASWAMI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-019-002/1272
(BAHADDURBANDI) 		1520002019NRG24161220231273203 16/12/2023 Renukavva 1520002019WL019919 Renukavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984933 RENUKAVVA CANARA BANK(508532)
88 KOPPAL KN-20-002-019-002/1273
(BAHADDURBANDI) 		1520002019NRG24161220231273205 16/12/2023 nilappa 1520002019WL019919 nilappa 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662984930 MR NILAPPA NILAPPA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-019-002/1273
(BAHADDURBANDI) 		1520002019NRG24161220231273204 16/12/2023 yalamma 1520002019WL019919 yalamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984922 MS YALLAMMA NILAPPA MADIVALLAR STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-019-002/1292
(BAHADDURBANDI) 		1520002019NRG24161220231273208 16/12/2023 HANUMANTHAPPA 1520002019WL019919 HANUMANTHAPPA 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662985066 HANUMANTHAPPA BANK OF BARODA(606985)
91 KOPPAL KN-20-002-019-002/325-A
(BAHADDURBANDI) 		1520002019NRG24161220231273213 16/12/2023 BABUSAB 1520002019WL019919 BABUSAB 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985015 MR BABUSAB PEERSAB STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-019-002/433-A
(BAHADDURBANDI) 		1520002019NRG24161220231273214 16/12/2023 SHARANAPPA 1520002019WL019919 SHARANAPPA 00415 SBIN0020206 500 500 Processed 12/03/2024 1662984962 MR SHARAN BASAPPA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-019-002/466
(BAHADDURBANDI) 		1520002019NRG24161220231273215 16/12/2023 sindogeppa 1520002019WL019919 sindogeppa 00415 SBIN0020206 1750 1750 Rejected 12/03/2024 1662984967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KOPPAL KN-20-002-019-002/466
(BAHADDURBANDI) 		1520002019NRG24161220231273216 16/12/2023 survana 1520002019WL019919 survana 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662985068 MRS SUVANRAVVA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-019-002/469
(BAHADDURBANDI) 		1520002019NRG24161220231273217 16/12/2023 beleppa 1520002019WL019919 beleppa 00415 SBIN0020206 250 250 Processed 12/03/2024 1662984963 MR BELLAPPA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-019-002/469
(BAHADDURBANDI) 		1520002019NRG24161220231273218 16/12/2023 hanumavva 1520002019WL019919 hanumavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985036 MS HANUMAVVA BELLAPPA MURAPADI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-019-002/474
(BAHADDURBANDI) 		1520002019NRG24161220231273219 16/12/2023 mahesh 1520002019WL019919 mahesh 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985003 MR MAHESH MALLIKARJUN GONDBAL STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-019-002/474
(BAHADDURBANDI) 		1520002019NRG24161220231273220 16/12/2023 mallikarjuna 1520002019WL019919 mallikarjuna 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984959 MR MALLIKARJUNA ANDANAPPA GONDABAL STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-019-002/474
(BAHADDURBANDI) 		1520002019NRG24161220231273221 16/12/2023 savitramma 1520002019WL019919 savitramma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984936 SAVITRAMMA GONDABAL GENERAL POST OFFICE(607245)
100 KOPPAL KN-20-002-019-002/476
(BAHADDURBANDI) 		1520002019NRG24161220231273223 16/12/2023 Imabee 1520002019WL019919 Imabee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985014 MRS IMAMABI H STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-019-002/480
(BAHADDURBANDI) 		1520002019NRG24161220231273224 16/12/2023 anajavva 1520002019WL019919 anajavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985062 MRS ANJAVVA YANKAPPA VALIKAR STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24161220231273229 16/12/2023 LAXMI 1520002019WL019919 LAXMI 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985164 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24161220231273228 16/12/2023 MANJUNATH 1520002019WL019919 MANJUNATH 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985035 MR MANJUNATH HADAPAD STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24161220231273226 16/12/2023 NINGAPPA 1520002019WL019919 NINGAPPA 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662985021 MR NINGAPPA HADAPAD STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24161220231273227 16/12/2023 shivanamma 1520002019WL019919 shivanamma 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985069 MRS SHIVANAVVA NINGAPPA HADAPADA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-019-002/504
(BAHADDURBANDI) 		1520002019NRG24161220231273230 16/12/2023 LALITHA 1520002019WL019919 LALITHA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985160 MRS LALITAMMA MALAPPA MATTURU STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-019-002/504
(BAHADDURBANDI) 		1520002019NRG24161220231273231 16/12/2023 MALAPPA 1520002019WL019919 MALAPPA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984991 MALLAPPA H KABBIR BANK OF INDIA(508505)
108 KOPPAL KN-20-002-019-002/514
(BAHADDURBANDI) 		1520002019NRG24161220231273232 16/12/2023 jakhiyabbe 1520002019WL019919 jakhiyabbe 00415 SBIN0020206 750 750 Processed 12/03/2024 1662984973 MRS RUKIYA BEGUM STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-019-002/521
(BAHADDURBANDI) 		1520002019NRG24161220231273235 16/12/2023 mailavva 1520002019WL019919 mailavva 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662984984 MAILAVVA BANK OF BARODA(606985)
110 KOPPAL KN-20-002-019-002/528
(BAHADDURBANDI) 		1520002019NRG24161220231273237 16/12/2023 SUDHA 1520002019WL019919 SUDHA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985156 SUDHA BAI CANARA BANK(508532)
111 KOPPAL KN-20-002-019-002/535
(BAHADDURBANDI) 		1520002019NRG24161220231273240 16/12/2023 laxmava 1520002019WL019919 laxmava 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984986 MRS LAKSHMAVVA NAREGALLAPPA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-019-002/535
(BAHADDURBANDI) 		1520002019NRG24161220231273241 16/12/2023 mahadevamma 1520002019WL019919 mahadevamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984958 MRS MAHADEVI RAVIKUMAR STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-019-002/538
(BAHADDURBANDI) 		1520002019NRG24161220231273243 16/12/2023 BIBIJANA 1520002019WL019919 BIBIJANA 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1662985163 BIBIJAN M HDFC BANK LTD(607152)
114 KOPPAL KN-20-002-019-002/542
(BAHADDURBANDI) 		1520002019NRG24161220231273244 16/12/2023 Devamma 1520002019WL019919 Devamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984981 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-019-002/542
(BAHADDURBANDI) 		1520002019NRG24161220231273245 16/12/2023 prakash 1520002019WL019919 prakash 00415 SBIN0020206 500 500 Processed 12/03/2024 1662984980 PRAKSH . ICICI BANK LTD(508534)
116 KOPPAL KN-20-002-019-002/542
(BAHADDURBANDI) 		1520002019NRG24161220231273246 16/12/2023 santosa 1520002019WL019919 santosa 00415 SBIN0020206 1750 1750 Rejected 12/03/2024 1662985181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KOPPAL KN-20-002-019-002/546
(BAHADDURBANDI) 		1520002019NRG24161220231273250 16/12/2023 GAVISIDAMMA 1520002019WL019919 GAVISIDAMMA 00415 SBIN0020206 750 750 Processed 12/03/2024 1662985009 MRS GAVISIDAMMA HIREMATH STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-019-002/551
(BAHADDURBANDI) 		1520002019NRG24161220231273251 16/12/2023 Ningappa 1520002019WL019919 Ningappa 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662984989 MR NINGAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-019-002/551
(BAHADDURBANDI) 		1520002019NRG24161220231273253 16/12/2023 PRAKSH 1520002019WL019919 PRAKSH 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984931 PRAKASH GYANAPPA CANARA BANK(508532)
120 KOPPAL KN-20-002-019-002/555
(BAHADDURBANDI) 		1520002019NRG24161220231273254 16/12/2023 gateppa 1520002019WL019919 gateppa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985007 MR GATTEPPA KARIGAR STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-019-002/555
(BAHADDURBANDI) 		1520002019NRG24161220231273255 16/12/2023 honamma 1520002019WL019919 honamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985046 MRS HONNAMMA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-019-002/565
(BAHADDURBANDI) 		1520002019NRG24161220231273258 16/12/2023 panpanna 1520002019WL019919 panpanna 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984957 MR PAMPANNA BASANGOUDA KARIGAR STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-019-002/568
(BAHADDURBANDI) 		1520002019NRG24161220231273260 16/12/2023 Rathnavva 1520002019WL019919 Rathnavva 00415 SBIN0020206 500 500 Processed 12/03/2024 1662985041 MRS RATHNAVVA VALIKAR STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-019-002/572
(BAHADDURBANDI) 		1520002019NRG24161220231273262 16/12/2023 mumtujabee 1520002019WL019919 mumtujabee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985167 MRS DILSHAD BEE RAHEMAN SAB HOSAMANI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-019-002/572
(BAHADDURBANDI) 		1520002019NRG24161220231273261 16/12/2023 Rahemanasab 1520002019WL019919 Rahemanasab 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984987 RAHEMAN SAB KOTAK MAHINDRA BANK LTD(607420)
126 KOPPAL KN-20-002-019-002/575
(BAHADDURBANDI) 		1520002019NRG24161220231273264 16/12/2023 Anwrahussin 1520002019WL019919 Anwrahussin 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662984961 MR ANWAR HUSSAIN SAB STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-019-002/582
(BAHADDURBANDI) 		1520002019NRG24161220231273267 16/12/2023 SHABHANABEGUM MEHEMUDA 1520002019WL019919 SHABHANABEGUM MEHEMUDA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984994 MRS SABINABI STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-019-002/592
(BAHADDURBANDI) 		1520002019NRG24161220231273272 16/12/2023 parameenabunu 1520002019WL019919 parameenabunu 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985044 MRS PARVIN BANU STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-019-002/603
(BAHADDURBANDI) 		1520002019NRG24161220231273273 16/12/2023 jainabbe 1520002019WL019919 jainabbe 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984982 JAINABEE HAJISAB GENERAL POST OFFICE(607245)
130 KOPPAL KN-20-002-019-002/604
(BAHADDURBANDI) 		1520002019NRG24161220231273275 16/12/2023 SHARANAPPA 1520002019WL019919 SHARANAPPA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984964 SHARANAPPA CANARA BANK(508532)
131 KOPPAL KN-20-002-019-002/606
(BAHADDURBANDI) 		1520002019NRG24161220231273278 16/12/2023 annupurnamma 1520002019WL019919 annupurnamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984978 ANNAPUNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-019-002/615
(BAHADDURBANDI) 		1520002019NRG24161220231273279 16/12/2023 shanntamma 1520002019WL019919 shanntamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984969 MRS SHANTAMMA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-019-002/618
(BAHADDURBANDI) 		1520002019NRG24161220231273281 16/12/2023 nandamma 1520002019WL019919 nandamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985169 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-019-002/618
(BAHADDURBANDI) 		1520002019NRG24161220231273280 16/12/2023 rachappa 1520002019WL019919 rachappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985170 MR RACHAPPA STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-019-002/618
(BAHADDURBANDI) 		1520002019NRG24161220231273282 16/12/2023 sharanappa 1520002019WL019919 sharanappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985010 MR SHARANABASAPPA NEKAR STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-019-002/620
(BAHADDURBANDI) 		1520002019NRG24161220231273284 16/12/2023 Adiveppa 1520002019WL019919 Adiveppa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985005 ADIVAPPA CANARA BANK(508532)
137 KOPPAL KN-20-002-019-002/620
(BAHADDURBANDI) 		1520002019NRG24161220231273285 16/12/2023 gangavva 1520002019WL019919 gangavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985006 GANGAVVA KARNATAKA BANK LTD(607270)
138 KOPPAL KN-20-002-019-002/622
(BAHADDURBANDI) 		1520002019NRG24161220231273287 16/12/2023 ameenabegum 1520002019WL019919 ameenabegum 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985051 MRS AMINA BEGAM STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-019-002/622
(BAHADDURBANDI) 		1520002019NRG24161220231273286 16/12/2023 Khasimasab 1520002019WL019919 Khasimasab 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662984979 MR KASIM SAB MURTUJASAB STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-019-002/631
(BAHADDURBANDI) 		1520002019NRG24161220231273289 16/12/2023 BASAVARAJA 1520002019WL019919 BASAVARAJA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984985 MR BASAVARAJ STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-019-002/631
(BAHADDURBANDI) 		1520002019NRG24161220231273290 16/12/2023 nagamma 1520002019WL019919 nagamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985054 MRS NAGAVVA BASAVARAJ LABAGERI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-019-002/635
(BAHADDURBANDI) 		1520002019NRG24161220231273292 16/12/2023 shankunthala 1520002019WL019919 shankunthala 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985029 SHAKUNTALA SHARANAPPA MADIVALAR UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-019-002/635
(BAHADDURBANDI) 		1520002019NRG24161220231273291 16/12/2023 Sharanappa 1520002019WL019919 Sharanappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984977 MR SHARNAPPA NINGAPPA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-019-002/660
(BAHADDURBANDI) 		1520002019NRG24161220231273295 16/12/2023 prashanta 1520002019WL019919 prashanta 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985180 MR PRASHANTA MALIYAPPA BADIGER STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-019-002/676
(BAHADDURBANDI) 		1520002019NRG24161220231273298 16/12/2023 Davalasab 1520002019WL019919 Davalasab 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1662984928 MR DAVALASAB DAVALASAB STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-019-002/676
(BAHADDURBANDI) 		1520002019NRG24161220231273297 16/12/2023 MERUNABEGUM 1520002019WL019919 MERUNABEGUM 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662985027 MRS MEROON BEGUM WO KHAJAWALI SAB MANGAL STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-019-002/678
(BAHADDURBANDI) 		1520002019NRG24161220231273299 16/12/2023 MALLAPPA 1520002019WL019919 MALLAPPA 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662984999 MR MALLAPPA RATNAPPA HUGAR STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-019-002/698
(BAHADDURBANDI) 		1520002019NRG24161220231273302 16/12/2023 GULAMA MUSTAFA 1520002019WL019919 GULAMA MUSTAFA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984935 MR GULAMAMUSTAPA GULAMAMUSTAPA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-019-002/698
(BAHADDURBANDI) 		1520002019NRG24161220231273300 16/12/2023 mustafa 1520002019WL019919 mustafa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985165 MAHMAD MUSTAPA MALIPATIL IDBI BANK(607095)
150 KOPPAL KN-20-002-019-002/698
(BAHADDURBANDI) 		1520002019NRG24161220231273301 16/12/2023 nabubee 1520002019WL019919 nabubee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984996 MR BANU BI MD MUSTAF MALI PATIL STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24161220231273309 16/12/2023 shakshavali 1520002019WL019919 shakshavali 00415 SBIN0020206 250 250 Processed 12/03/2024 1662984988 MR SHESHAVALI A HOSMANI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-019-002/734
(BAHADDURBANDI) 		1520002019NRG24161220231273313 16/12/2023 chandapsh 1520002019WL019919 chandapsh 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985157 MR CHANDAPASHA STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-019-002/734
(BAHADDURBANDI) 		1520002019NRG24161220231273312 16/12/2023 sakeenabee 1520002019WL019919 sakeenabee 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985047 MRS SHAKINAB SALIMSAB HOSAMANI STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-019-002/734
(BAHADDURBANDI) 		1520002019NRG24161220231273311 16/12/2023 salimsab 1520002019WL019919 salimsab 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662984993 MR SALAM SAB A HIREMASUTI STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-019-002/757
(BAHADDURBANDI) 		1520002019NRG24161220231273317 16/12/2023 khasimasab 1520002019WL019919 khasimasab 00415 SBIN0020206 250 250 Processed 12/03/2024 1662984983 KHASIM SAB SO IMAM SAB ADARAMAGGI CANARA BANK(508532)
156 KOPPAL KN-20-002-019-002/757
(BAHADDURBANDI) 		1520002019NRG24161220231273318 16/12/2023 patima 1520002019WL019919 patima 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985155 MRS FATIMA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-019-002/774
(BAHADDURBANDI) 		1520002019NRG24161220231273323 16/12/2023 devakka 1520002019WL019919 devakka 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984971 DEVAKKA RENAVVA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-019-002/777
(BAHADDURBANDI) 		1520002019NRG24161220231273325 16/12/2023 anasamma 1520002019WL019919 anasamma 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662984990 MRS ANASAVVA HANUMAPPA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-019-002/778
(BAHADDURBANDI) 		1520002019NRG24161220231273326 16/12/2023 mahebubasab 1520002019WL019919 mahebubasab 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985004 MR MAHEBOOB JILAN SAB KILLEDAR STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-019-002/779
(BAHADDURBANDI) 		1520002019NRG24161220231273328 16/12/2023 rajeyabegum 1520002019WL019919 rajeyabegum 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985174 RAJIYA BEGUM CANARA BANK(508532)
161 KOPPAL KN-20-002-019-002/782
(BAHADDURBANDI) 		1520002019NRG24161220231273331 16/12/2023 moulahusena 1520002019WL019919 moulahusena 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985173 MOULAHUSEN UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-019-002/793
(BAHADDURBANDI) 		1520002019NRG24161220231273333 16/12/2023 EBRAHI 1520002019WL019919 EBRAHI 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985037 MR SYED IBRAHIM STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-019-002/793
(BAHADDURBANDI) 		1520002019NRG24161220231273332 16/12/2023 maheboobe 1520002019WL019919 maheboobe 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985008 MEHABUBA BEE UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-019-002/798
(BAHADDURBANDI) 		1520002019NRG24161220231273335 16/12/2023 KASHAMMA 1520002019WL019919 KASHAMMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985159 MRS KASHAMMA SIDDAPPA NELODI STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-019-002/810
(BAHADDURBANDI) 		1520002019NRG24161220231273338 16/12/2023 Budenasab 1520002019WL019919 Budenasab 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984998 MR BUDEN SAB NABEESAB HARLAPUR STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-019-002/810
(BAHADDURBANDI) 		1520002019NRG24161220231273339 16/12/2023 PARAVEENABEGUMA 1520002019WL019919 PARAVEENABEGUMA 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985016 MRS PARVEEN WO BUDASAB STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-019-002/813
(BAHADDURBANDI) 		1520002019NRG24161220231273340 16/12/2023 RAPISAB 1520002019WL019919 RAPISAB 00415 SBIN0020206 750 750 Processed 12/03/2024 1662985161 MR MAHMADA RAFI KILLEDAR STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-019-002/837
(BAHADDURBANDI) 		1520002019NRG24161220231273343 16/12/2023 SHANBHULINGAPPA 1520002019WL019919 SHANBHULINGAPPA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985022 MR SHAMBHU LINGAPPA UMAPATHTHEPP SHILPI STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-019-002/842
(BAHADDURBANDI) 		1520002019NRG24161220231273345 16/12/2023 shavamma 1520002019WL019919 shavamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985028 MRS SHYAVAMMA WO NINGAPPA KURI STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-019-002/847
(BAHADDURBANDI) 		1520002019NRG24161220231273351 16/12/2023 mahammad sammer 1520002019WL019919 mahammad sammer 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662984929 Mr. MAHAMADA SAMEER INDIAN BANK(607105)
171 KOPPAL KN-20-002-019-002/847
(BAHADDURBANDI) 		1520002019NRG24161220231273349 16/12/2023 shameenabanu 1520002019WL019919 shameenabanu 00415 SBIN0020206 250 250 Processed 12/03/2024 1662984976 MRS SHAMINABANU MALIPATTIL STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-019-002/850
(BAHADDURBANDI) 		1520002019NRG24161220231273353 16/12/2023 husenabee 1520002019WL019919 husenabee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985012 HUSEN BEE IDFC BANK LIMITED(608117)
173 KOPPAL KN-20-002-019-002/850
(BAHADDURBANDI) 		1520002019NRG24161220231273354 16/12/2023 sharifa 1520002019WL019919 sharifa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985172 SHARIF FEDERAL BANK(607165)
174 KOPPAL KN-20-002-019-002/851
(BAHADDURBANDI) 		1520002019NRG24161220231273358 16/12/2023 BHYAGAMMA 1520002019WL019919 BHYAGAMMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985059 MRS BHAGYAVVA MARTANDAPPA DEVARASALI STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-019-002/851
(BAHADDURBANDI) 		1520002019NRG24161220231273357 16/12/2023 markandeppa 1520002019WL019919 markandeppa 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662985013 MARTANDEPPA UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-019-002/852
(BAHADDURBANDI) 		1520002019NRG24161220231273362 16/12/2023 MAHAMADA HUSENA 1520002019WL019919 MAHAMADA HUSENA 00415 SBIN0020206 750 750 Processed 12/03/2024 1662985075 MR MAHMAD HUSSAIN KILLEDAR STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-019-002/852
(BAHADDURBANDI) 		1520002019NRG24161220231273361 16/12/2023 NURAJANABEGUM 1520002019WL019919 NURAJANABEGUM 00415 SBIN0020206 250 250 Processed 12/03/2024 1662984968 MR NURJAHAN SAIYADSAB KILLEDAR STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-019-002/852
(BAHADDURBANDI) 		1520002019NRG24161220231273360 16/12/2023 SAYED SAB 1520002019WL019919 SAYED SAB 00415 SBIN0020206 250 250 Processed 12/03/2024 1662984997 SYED SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-019-002/859
(BAHADDURBANDI) 		1520002019NRG24161220231273363 16/12/2023 GOVINDANPA 1520002019WL019919 GOVINDANPA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662984995 MR GOVINDAPPA TALWAR STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-019-002/863
(BAHADDURBANDI) 		1520002019NRG24161220231273365 16/12/2023 laxmava 1520002019WL019919 laxmava 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662984960 MRS LAXAMAVVA MUNDARGI STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-019-002/865
(BAHADDURBANDI) 		1520002019NRG24161220231273367 16/12/2023 abbamma 1520002019WL019919 abbamma 00415 SBIN0020206 1750 1750 Rejected 12/03/2024 1662984956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KOPPAL KN-20-002-019-002/865
(BAHADDURBANDI) 		1520002019NRG24161220231273366 16/12/2023 bhimappa 1520002019WL019919 bhimappa 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662984966 MR BHEEMAPPA MUDDAPPA STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-019-002/865
(BAHADDURBANDI) 		1520002019NRG24161220231273368 16/12/2023 suresh 1520002019WL019919 suresh 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985070 MR SURESH BHIMAPPA KURI STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-019-002/875
(BAHADDURBANDI) 		1520002019NRG24161220231273369 16/12/2023 Mainusab 1520002019WL019919 Mainusab 00415 SBIN0020206 250 250 Processed 12/03/2024 1662984975 MR MAINUDDINA SAB STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-019-002/875
(BAHADDURBANDI) 		1520002019NRG24161220231273370 16/12/2023 Salimabegam 1520002019WL019919 Salimabegam 00415 SBIN0020206 250 250 Processed 12/03/2024 1662984970 SALIMA BEGUM UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-019-002/889
(BAHADDURBANDI) 		1520002019NRG24161220231273373 16/12/2023 laxmi 1520002019WL019919 laxmi 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985032 MS LAKSHMI WO PRALHAD GYANAPPANAVAR STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-019-002/889
(BAHADDURBANDI) 		1520002019NRG24161220231273372 16/12/2023 PRALHADDA 1520002019WL019919 PRALHADDA 00415 SBIN0020206 750 750 Processed 12/03/2024 1662985000 MR PRALHAD SANNASIDDAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-019-002/895
(BAHADDURBANDI) 		1520002019NRG24161220231273374 16/12/2023 VAJERASAB 1520002019WL019919 VAJERASAB 00415 SBIN0020206 500 500 Processed 12/03/2024 1662984972 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOPPAL KN-20-002-019-002/900
(BAHADDURBANDI) 		1520002019NRG24161220231273376 16/12/2023 rachappa 1520002019WL019919 rachappa 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985002 MASTER AKASHA STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-019-002/901
(BAHADDURBANDI) 		1520002019NRG24161220231273378 16/12/2023 BANUBEGUMA 1520002019WL019919 BANUBEGUMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985076 MRS BHANU BEE WO HUSSAIN PEER CHANNAL STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-019-002/904
(BAHADDURBANDI) 		1520002019NRG24161220231273379 16/12/2023 NEELAMMA 1520002019WL019919 NEELAMMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985001 Nilamma . IDFC BANK LIMITED(608117)
192 KOPPAL KN-20-002-019-002/907
(BAHADDURBANDI) 		1520002019NRG24161220231273383 16/12/2023 shantavva 1520002019WL019919 shantavva 00415 SBIN0020206 750 750 Processed 12/03/2024 1662985158 MRS SHANTAVVA KUMBAR STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-019-002/912
(BAHADDURBANDI) 		1520002019NRG24161220231273384 16/12/2023 mamtaz begum 1520002019WL019919 mamtaz begum 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985042 MR MAMTAZ BEGUM STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-019-002/940
(BAHADDURBANDI) 		1520002019NRG24161220231273390 16/12/2023 mailappa 1520002019WL019919 mailappa 00415 SBIN0020206 750 750 Processed 12/03/2024 1662985071 MAILAPPA KANAKAPPA KAMBADAMANI CANARA BANK(508532)
195 KOPPAL KN-20-002-019-002/940
(BAHADDURBANDI) 		1520002019NRG24161220231273391 16/12/2023 SUNKAMMA 1520002019WL019919 SUNKAMMA 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985053 MRS SUNKAMMA MAILAPPA KAMBADAMANI STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-019-002/942
(BAHADDURBANDI) 		1520002019NRG24161220231273392 16/12/2023 HUSENABEE 1520002019WL019919 HUSENABEE 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985058 MRS HUSSAIN BI STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-019-002/946
(BAHADDURBANDI) 		1520002019NRG24161220231273394 16/12/2023 MANGALA 1520002019WL019919 MANGALA 00415 SBIN0020206 500 500 Processed 12/03/2024 1662985017 MS MANGALAVVA VALIKAR STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-019-002/950
(BAHADDURBANDI) 		1520002019NRG24161220231273397 16/12/2023 asifa 1520002019WL019919 asifa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985040 MR ASIF ALI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-019-002/955
(BAHADDURBANDI) 		1520002019NRG24161220231273399 16/12/2023 GANGAMMA 1520002019WL019919 GANGAMMA 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985052 MRS GANGAMMA ASHOKAPPA DEVARASALI STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-019-002/964
(BAHADDURBANDI) 		1520002019NRG24161220231273401 16/12/2023 kariyappa 1520002019WL019919 kariyappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985039 MR KARIYAPPA VEERUPANNA LIBAGERI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-019-002/965
(BAHADDURBANDI) 		1520002019NRG24161220231273402 16/12/2023 ANANDA 1520002019WL019919 ANANDA 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662985018 MR ANAND PHAKKIR SWAMY KURIYAR STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-019-002/967
(BAHADDURBANDI) 		1520002019NRG24161220231273407 16/12/2023 KHAJAHUSENA 1520002019WL019919 KHAJAHUSENA 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985154 MR KHAJA HUSSAIN SANNAMASUTI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-019-002/967
(BAHADDURBANDI) 		1520002019NRG24161220231273405 16/12/2023 rajahusena 1520002019WL019919 rajahusena 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985033 MR RAJAHUSSAIN STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-019-002/967
(BAHADDURBANDI) 		1520002019NRG24161220231273406 16/12/2023 RAJAJANABE 1520002019WL019919 RAJAJANABE 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985153 MRS RAMAJAN BEE SANNA MASUTTI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-019-002/982
(BAHADDURBANDI) 		1520002019NRG24161220231273409 16/12/2023 anjukousara 1520002019WL019919 anjukousara 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985049 MRS ANJUM KOUSAR STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-019-002/982
(BAHADDURBANDI) 		1520002019NRG24161220231273408 16/12/2023 maheboob 1520002019WL019919 maheboob 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985048 MR MAHEBOOB STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-019-002/986
(BAHADDURBANDI) 		1520002019NRG24161220231273411 16/12/2023 husenasab 1520002019WL019919 husenasab 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985056 MR HUSSAIN SAB STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-019-002/986
(BAHADDURBANDI) 		1520002019NRG24161220231273410 16/12/2023 patimabee 1520002019WL019919 patimabee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985011 FATHIMABI KHAJASAB YAKLASPUR UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-019-002/986
(BAHADDURBANDI) 		1520002019NRG24161220231273412 16/12/2023 shansadabegum 1520002019WL019919 shansadabegum 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985055 MRS SHAMSHAD BEGUM STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-019-002/992
(BAHADDURBANDI) 		1520002019NRG24161220231273413 16/12/2023 shobha 1520002019WL019919 shobha 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985020 MRS SHOBHA VEERESH AKKASALIGA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-019-002/992
(BAHADDURBANDI) 		1520002019NRG24161220231273414 16/12/2023 VIRESH 1520002019WL019919 VIRESH 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1662985067 MR VEERESH PAMPANNA AKKASALIGA STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-019-002/996
(BAHADDURBANDI) 		1520002019NRG24161220231273415 16/12/2023 shamidanabu 1520002019WL019919 shamidanabu 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1662984921 MISS SHAMIDABANU STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG24161220231273417 16/12/2023 laxmana 1520002019WL019919 laxmana 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985063 MR LAXMAN STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG24161220231273416 16/12/2023 lepavva 1520002019WL019919 lepavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985060 MRS LEPAVVA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG24161220231273418 16/12/2023 sharanava 1520002019WL019919 sharanava 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1662985061 MRS SHARANAVVA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-019-005/526
(BAHADDURBANDI) 		1520002019NRG24161220231273421 16/12/2023 mahmadagous 1520002019WL019919 mahmadagous 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1662984924 Mahmad Gous FINO PAYMENTS BANK LTD(608001)
SubTotal 224500 224500
217 KOPPAL KN-20-002-019-002/121
(BAHADDURBANDI) 		1520002019NRG24161220231273187 16/12/2023 shilpa 1520002019WL019919 shilpa 00415 SBIN0040674 250 250 Processed 12/03/2024 1662985074 MISS SHILPA STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-019-002/521
(BAHADDURBANDI) 		1520002019NRG24161220231273236 16/12/2023 basavaraja 1520002019WL019919 basavaraja 00415 SBIN0040674 1500 1500 Processed 12/03/2024 1662985057 MR BASAVARAJ KANTHEPPA STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-019-002/544
(BAHADDURBANDI) 		1520002019NRG24161220231273249 16/12/2023 BHARAMAPPA 1520002019WL019919 BHARAMAPPA 00415 SBIN0040674 1750 1750 Processed 12/03/2024 1662985078 MR BHARAMAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-019-002/573
(BAHADDURBANDI) 		1520002019NRG24161220231273263 16/12/2023 shruti 1520002019WL019919 shruti 00415 SBIN0040674 750 750 Processed 12/03/2024 1662985077 MISS SHRUTI FNG STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-019-002/965
(BAHADDURBANDI) 		1520002019NRG24161220231273404 16/12/2023 PARVATHEMMA 1520002019WL019919 PARVATHEMMA 00415 SBIN0040674 500 500 Processed 12/03/2024 1662985073 MRS PARVATHEMMA STATE BANK OF INDIA(508548)
SubTotal 4750 4750
222 KOPPAL KN-20-002-019-002/1167
(BAHADDURBANDI) 		1520002019NRG24161220231273172 16/12/2023 laxmibayi 1520002019WL019919 laxmibayi 00468 UBIN0559954 1500 1500 Processed 12/03/2024 1662984951 LAKSHMI BAYI KHANDOJAPPA NELLUDI UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-019-002/121
(BAHADDURBANDI) 		1520002019NRG24161220231273186 16/12/2023 kamalakshi 1520002019WL019919 kamalakshi 00468 UBIN0559954 1750 1750 Processed 12/03/2024 1662984950 KAMALAKSHI UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-019-002/534
(BAHADDURBANDI) 		1520002019NRG24161220231273239 16/12/2023 NAGAMMA 1520002019WL019919 NAGAMMA 00468 UBIN0559954 1750 1750 Processed 12/03/2024 1662984948 NAGAMMA TALAWAR UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-019-002/564
(BAHADDURBANDI) 		1520002019NRG24161220231273257 16/12/2023 k Shameeda Begam 1520002019WL019919 k Shameeda Begam 00468 UBIN0559954 1750 1750 Processed 12/03/2024 1662984954 K SHAMEEDA BEGUM HDFC BANK LTD(607152)
226 KOPPAL KN-20-002-019-002/582
(BAHADDURBANDI) 		1520002019NRG24161220231273268 16/12/2023 maheboob pash 1520002019WL019919 maheboob pash 00468 UBIN0559954 1000 1000 Processed 12/03/2024 1662984953 MAHEBUB MAHAMAD HUSEN KALAGUDI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-019-002/669
(BAHADDURBANDI) 		1520002019NRG24161220231273296 16/12/2023 dadapera 1520002019WL019919 dadapera 00468 UBIN0559954 1500 1500 Processed 12/03/2024 1662984952 DADAPEERA PEER SAB MALI PATIL UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-019-002/850
(BAHADDURBANDI) 		1520002019NRG24161220231273352 16/12/2023 madranaalli 1520002019WL019919 madranaalli 00468 UBIN0559954 1750 1750 Processed 12/03/2024 1662984947 MARDANSAB AIRTEL PAYMENTS BANK LIMITED(990288)
229 KOPPAL KN-20-002-019-002/905
(BAHADDURBANDI) 		1520002019NRG24161220231273381 16/12/2023 Rekha 1520002019WL019919 Rekha 00468 UBIN0559954 1500 1500 Processed 12/03/2024 1662985118 REKHA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12500 12500
230 KOPPAL KN-20-002-019-002/1153
(BAHADDURBANDI) 		1520002019NRG24161220231273166 16/12/2023 bharatamma 1520002019WL019919 bharatamma 00468 UBIN0819514 1750 1750 Processed 12/03/2024 1662985145 BHARATAMMA UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-019-002/1153
(BAHADDURBANDI) 		1520002019NRG24161220231273167 16/12/2023 maruteppa 1520002019WL019919 maruteppa 00468 UBIN0819514 500 500 Processed 12/03/2024 1662985144 MARUTESH KURI UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-019-002/1199
(BAHADDURBANDI) 		1520002019NRG24161220231273183 16/12/2023 gavisidappa 1520002019WL019919 gavisidappa 00468 UBIN0819514 1750 1750 Processed 12/03/2024 1662985140 GAVISIDDAPPA UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-019-002/1199
(BAHADDURBANDI) 		1520002019NRG24161220231273184 16/12/2023 savitri 1520002019WL019919 savitri 00468 UBIN0819514 1750 1750 Processed 12/03/2024 1662985143 SAVITRI UNION BANK OF INDIA(508500)
234 KOPPAL KN-20-002-019-002/1236
(BAHADDURBANDI) 		1520002019NRG24161220231273193 16/12/2023 kumar 1520002019WL019919 kumar 00468 UBIN0819514 1000 1000 Processed 12/03/2024 1662985146 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-019-002/1279
(BAHADDURBANDI) 		1520002019NRG24161220231273206 16/12/2023 Annappa 1520002019WL019919 Annappa 00468 UBIN0819514 250 250 Processed 12/03/2024 1662984949 ANNAPPA UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-019-002/1279
(BAHADDURBANDI) 		1520002019NRG24161220231273207 16/12/2023 Shekhavva 1520002019WL019919 Shekhavva 00468 UBIN0819514 1750 1750 Processed 12/03/2024 1662985150 SHAKUNTALA CANARA BANK(508532)
237 KOPPAL KN-20-002-019-002/476
(BAHADDURBANDI) 		1520002019NRG24161220231273222 16/12/2023 ameenasab 1520002019WL019919 ameenasab 00468 UBIN0819514 750 750 Processed 12/03/2024 1662985176 AMIN SAB UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-019-002/480
(BAHADDURBANDI) 		1520002019NRG24161220231273225 16/12/2023 Yanakappa 1520002019WL019919 Yanakappa 00468 UBIN0819514 1250 1250 Processed 12/03/2024 1662985147 YANKAPPA BANK OF BARODA(606985)
239 KOPPAL KN-20-002-019-002/624
(BAHADDURBANDI) 		1520002019NRG24161220231273288 16/12/2023 LALITHA 1520002019WL019919 LALITHA 00468 UBIN0819514 1750 1750 Processed 12/03/2024 1662985141 LALITAVVA UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-019-002/637
(BAHADDURBANDI) 		1520002019NRG24161220231273293 16/12/2023 maruteppa 1520002019WL019919 maruteppa 00468 UBIN0819514 1250 1250 Processed 12/03/2024 1662985121 MARUTEPPA LEBEGERI UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-019-002/843
(BAHADDURBANDI) 		1520002019NRG24161220231273347 16/12/2023 rranjeth 1520002019WL019919 rranjeth 00468 UBIN0819514 1500 1500 Processed 12/03/2024 1662985149 RANJITA UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-019-002/895
(BAHADDURBANDI) 		1520002019NRG24161220231273375 16/12/2023 Shamashada Begum 1520002019WL019919 Shamashada Begum 00468 UBIN0819514 500 500 Processed 12/03/2024 1662985148 MRS SHAMASHADA BEGUM STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-019-002/946
(BAHADDURBANDI) 		1520002019NRG24161220231273393 16/12/2023 HANUMANAYAK 1520002019WL019919 HANUMANAYAK 00468 UBIN0819514 500 500 Processed 12/03/2024 1662985142 HANUMANAYAK UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-019-002/954
(BAHADDURBANDI) 		1520002019NRG24161220231273398 16/12/2023 shivalingamma 1520002019WL019919 shivalingamma 00468 UBIN0819514 1750 1750 Processed 12/03/2024 1662985139 SHIVALINGAMMA UNION BANK OF INDIA(508500)
SubTotal 18000 18000
245 KOPPAL KN-20-002-019-002/1159
(BAHADDURBANDI) 		1520002019NRG24161220231273171 16/12/2023 kalandara pash 1520002019WL019919 kalandara pash 00468 UBIN0909025 1000 1000 Processed 12/03/2024 1662984942 KALANDAR PASHA UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-019-002/1159
(BAHADDURBANDI) 		1520002019NRG24161220231273170 16/12/2023 safinabee gum 1520002019WL019919 safinabee gum 00468 UBIN0909025 750 750 Processed 12/03/2024 1662984943 SAFINA BEGUM UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-019-002/705
(BAHADDURBANDI) 		1520002019NRG24161220231273304 16/12/2023 HULIGEVVA 1520002019WL019919 HULIGEVVA 00468 UBIN0909025 1750 1750 Processed 12/03/2024 1662985119 HULIGEMMA BETADAPPA GYANAPPANAVAR UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-019-002/705
(BAHADDURBANDI) 		1520002019NRG24161220231273305 16/12/2023 parasappa 1520002019WL019919 parasappa 00468 UBIN0909025 1000 1000 Processed 12/03/2024 1662985122 PARASAPPA UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-019-002/771
(BAHADDURBANDI) 		1520002019NRG24161220231273321 16/12/2023 SAIYADA BASHUMIYA 1520002019WL019919 SAIYADA BASHUMIYA 00468 UBIN0909025 250 250 Processed 12/03/2024 1662985120 BASHUMIYA KHAJA HUSSAINSAB KILLEDAR UNION BANK OF INDIA(508500)
250 KOPPAL KN-20-002-019-002/905
(BAHADDURBANDI) 		1520002019NRG24161220231273380 16/12/2023 Gudadappa 1520002019WL019919 Gudadappa 00468 UBIN0909025 1500 1500 Processed 12/03/2024 1662985117 GUDADAPPA UNION BANK OF INDIA(508500)
SubTotal 6250 6250
251 KOPPAL KN-20-002-019-002/592
(BAHADDURBANDI) 		1520002019NRG24161220231273271 16/12/2023 khasimasab 1520002019WL019919 khasimasab 00522 CNRB000PGB1 1750 1750 Processed 12/03/2024 1662985072 MR KHASIM ALI SO KAMAL SAB STATE BANK OF INDIA(508548)
SubTotal 1750 1750
252 KOPPAL KN-20-002-019-002/1292
(BAHADDURBANDI) 		1520002019NRG24161220231273209 16/12/2023 shankramma 1520002019WL019919 shankramma 00652 PKGB0010704 1500 1500 Processed 12/03/2024 1662985124 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-019-002/702
(BAHADDURBANDI) 		1520002019NRG24161220231273303 16/12/2023 SHABANABEGUMA 1520002019WL019919 SHABANABEGUMA 00652 PKGB0010704 1750 1750 Processed 12/03/2024 1662985125 SHABANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-019-002/822
(BAHADDURBANDI) 		1520002019NRG24161220231273342 16/12/2023 sangeetha 1520002019WL019919 sangeetha 00652 PKGB0010704 1000 1000 Processed 12/03/2024 1662985126 SANGEETA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4250 4250
255 KOPPAL KN-20-002-019-002/515
(BAHADDURBANDI) 		1520002019NRG24161220231273233 16/12/2023 chandabee 1520002019WL019919 chandabee 00652 PKGB0010901 1750 1750 Processed 12/03/2024 1662985128 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-019-002/544
(BAHADDURBANDI) 		1520002019NRG24161220231273248 16/12/2023 yamnamma 1520002019WL019919 yamnamma 00652 PKGB0010901 1750 1750 Processed 12/03/2024 1662985129 MR YAMANAVVA GAVISIDDAPPA STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-019-002/619
(BAHADDURBANDI) 		1520002019NRG24161220231273283 16/12/2023 SARASWATI 1520002019WL019919 SARASWATI 00652 PKGB0010901 1750 1750 Processed 12/03/2024 1662985131 SARASWATI UNION BANK OF INDIA(508500)
258 KOPPAL KN-20-002-019-002/837
(BAHADDURBANDI) 		1520002019NRG24161220231273344 16/12/2023 SHASHIKALA 1520002019WL019919 SHASHIKALA 00652 PKGB0010901 1750 1750 Processed 12/03/2024 1662985130 SHASHIKALA SHAMBULINAPPA SHILPI UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-019-002/843
(BAHADDURBANDI) 		1520002019NRG24161220231273346 16/12/2023 paramma 1520002019WL019919 paramma 00652 PKGB0010901 1500 1500 Processed 12/03/2024 1662985178 PARAMMA UNION BANK OF INDIA(508500)
260 KOPPAL KN-20-002-019-002/859
(BAHADDURBANDI) 		1520002019NRG24161220231273364 16/12/2023 prema 1520002019WL019919 prema 00652 PKGB0010901 1750 1750 Processed 12/03/2024 1662985127 MRS PREMAVVA VALIKAR STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-019-002/949
(BAHADDURBANDI) 		1520002019NRG24161220231273395 16/12/2023 nlaxmavva 1520002019WL019919 nlaxmavva 00652 PKGB0010901 1750 1750 Processed 12/03/2024 1662985177 LAKSHMAVVA UNION BANK OF INDIA(508500)
SubTotal 12000 12000
262 KOPPAL KN-20-002-019-002/534
(BAHADDURBANDI) 		1520002019NRG24161220231273238 16/12/2023 HANUMAPPA 1520002019WL019919 HANUMAPPA 00666 IDFB0080351 1000 1000 Processed 12/03/2024 1662985123 Hanumappa . IDFC BANK LIMITED(608117)
SubTotal 1000 1000
Total 362750 362750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_161223APB_FTO_619785 Bank of Baroda BARB0KOPPAL koppal 4500
2 KOPPAL KN1520002019_161223APB_FTO_619785 Bank of India BKID0008475 KOPPAL 1500
3 KOPPAL KN1520002019_161223APB_FTO_619785 Bank of Maharastra MAHB0001857 Koppal 1000
4 KOPPAL KN1520002019_161223APB_FTO_619785 Canara Bank CNRB0000546 KOPPAL 50000
5 KOPPAL KN1520002019_161223APB_FTO_619785 Canara Bank CNRB0004025 KUNIKERA 4250
6 KOPPAL KN1520002019_161223APB_FTO_619785 Canara Bank CNRB0011801 Koppal 6500
7 KOPPAL KN1520002019_161223APB_FTO_619785 HDFC Bank HDFC0001970 KOPPAL 2000
8 KOPPAL KN1520002019_161223APB_FTO_619785 IDBI Bank IBKL0001196 Koppal 1250
9 KOPPAL KN1520002019_161223APB_FTO_619785 Indian Bank IDIB000K790 KOPPAL 3000
10 KOPPAL KN1520002019_161223APB_FTO_619785 State Bank of India SBIN0004277 KOPPAL 3750
11 KOPPAL KN1520002019_161223APB_FTO_619785 State Bank of India SBIN0020206 KOPPAL 224500
12 KOPPAL KN1520002019_161223APB_FTO_619785 State Bank of India SBIN0040674 KOPPAL 4750
13 KOPPAL KN1520002019_161223APB_FTO_619785 Union Bank of India UBIN0559954 KOPPAL 12500
14 KOPPAL KN1520002019_161223APB_FTO_619785 Union Bank of India UBIN0819514 Koppal 18000
15 KOPPAL KN1520002019_161223APB_FTO_619785 Union Bank of India UBIN0909025 KOPPAL 6250
16 KOPPAL KN1520002019_161223APB_FTO_619785 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1750
17 KOPPAL KN1520002019_161223APB_FTO_619785 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4250
18 KOPPAL KN1520002019_161223APB_FTO_619785 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 12000
19 KOPPAL KN1520002019_161223APB_FTO_619785 IDFC Bank IDFB0080351 Koppal 1000

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