Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_301223APB_FTO_673787
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-20-002-019-001/311
(BAHADDURBANDI) 		1520002019NRG24301220231297612 30/12/2023 YALAVVA 1520002019WL020648 YALAVVA 00045 BARB0KOPPAL 1400 1400 Processed 14/03/2024 1785125447 YALLAVVA SANNA HANUM BANK OF BARODA(606985)
2 KOPPAL KN-20-002-019-001/313
(BAHADDURBANDI) 		1520002019NRG24301220231297135 30/12/2023 MARUTI 1520002019WL020646 MARUTI 00045 BARB0KOPPAL 200 200 Processed 14/03/2024 1785125384 MARUTI BANK OF BARODA(606985)
3 KOPPAL KN-20-002-019-001/444
(BAHADDURBANDI) 		1520002019NRG24301220231297693 30/12/2023 ramanna 1520002019WL020648 ramanna 00045 BARB0KOPPAL 600 600 Processed 14/03/2024 1785125383 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-019-001/476
(BAHADDURBANDI) 		1520002019NRG24301220231297226 30/12/2023 bhimavva 1520002019WL020646 bhimavva 00045 BARB0KOPPAL 1400 1400 Processed 14/03/2024 1785125448 BHIMAVVA DODDASIDDA BANK OF BARODA(606985)
5 KOPPAL KN-20-002-019-001/476
(BAHADDURBANDI) 		1520002019NRG24301220231297227 30/12/2023 maruti 1520002019WL020646 maruti 00045 BARB0KOPPAL 1400 1400 Processed 14/03/2024 1785125446 MARUTI DODDASIDDAPP BANK OF BARODA(606985)
SubTotal 5000 5000
6 KOPPAL KN-20-002-019-001/233
(BAHADDURBANDI) 		1520002019NRG24301220231297100 30/12/2023 basamma 1520002019WL020646 basamma 00048 BKID0008475 1000 1000 Processed 14/03/2024 1785125255 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-019-001/260
(BAHADDURBANDI) 		1520002019NRG24301220231297588 30/12/2023 basavaraja 1520002019WL020648 basavaraja 00048 BKID0008475 1200 1200 Processed 14/03/2024 1785125257 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-019-001/369
(BAHADDURBANDI) 		1520002019NRG24301220231297647 30/12/2023 prashanth 1520002019WL020648 prashanth 00048 BKID0008475 1200 1200 Processed 14/03/2024 1785125256 MR PRASHANT PRASHANT STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-019-001/371
(BAHADDURBANDI) 		1520002019NRG24301220231297157 30/12/2023 kariyappa 1520002019WL020646 kariyappa 00048 BKID0008475 1000 1000 Processed 14/03/2024 1785125254 KARIAPPA S/O PHAKIRAPPA NARI BANK OF INDIA(508505)
10 KOPPAL KN-20-002-019-001/401
(BAHADDURBANDI) 		1520002019NRG24301220231297178 30/12/2023 malavva 1520002019WL020646 malavva 00048 BKID0008475 1000 1000 Processed 14/03/2024 1785125253 MALLAVVA BANK OF INDIA(508505)
SubTotal 5400 5400
11 KOPPAL KN-20-002-019-001/377
(BAHADDURBANDI) 		1520002019NRG24301220231297163 30/12/2023 shivamma 1520002019WL020646 shivamma 00051 MAHB0001857 1000 1000 Processed 14/03/2024 1785125226 Mrs. SHIVAMMA WO SANNA HANAMAPPA VALMI BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
12 KOPPAL KN-20-002-019-001/113
(BAHADDURBANDI) 		1520002019NRG24301220231297557 30/12/2023 NEELAPPA 1520002019WL020648 NEELAPPA 00078 CNRB0000546 800 800 Processed 14/03/2024 1785125319 NINGAPPA NILAPPA VALIKAR UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-019-001/116
(BAHADDURBANDI) 		1520002019NRG24301220231297560 30/12/2023 YAMANAVVA 1520002019WL020648 YAMANAVVA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125281 YAMANAVVA CANARA BANK(508532)
14 KOPPAL KN-20-002-019-001/124
(BAHADDURBANDI) 		1520002019NRG24301220231297561 30/12/2023 hanumavva 1520002019WL020648 hanumavva 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125283 MRS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-019-001/16
(BAHADDURBANDI) 		1520002019NRG24301220231297563 30/12/2023 maggappa 1520002019WL020648 maggappa 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125300 HEGGAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-019-001/214
(BAHADDURBANDI) 		1520002019NRG24301220231297085 30/12/2023 GALAPPA 1520002019WL020646 GALAPPA 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125330 GALEPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-019-001/216
(BAHADDURBANDI) 		1520002019NRG24301220231297087 30/12/2023 nagappa 1520002019WL020646 nagappa 00078 CNRB0000546 600 600 Processed 14/03/2024 1785125318 SANNANAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOPPAL KN-20-002-019-001/23
(BAHADDURBANDI) 		1520002019NRG24301220231297571 30/12/2023 BHIMAPPA 1520002019WL020648 BHIMAPPA 00078 CNRB0000546 200 200 Processed 14/03/2024 1785125263 BHEEMAPPA SO DODDA CANARA BANK(508532)
19 KOPPAL KN-20-002-019-001/231
(BAHADDURBANDI) 		1520002019NRG24301220231297097 30/12/2023 marandeppa 1520002019WL020646 marandeppa 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125314 MARKANDEPPA S O HANUMAPPA NARI CANARA BANK(508532)
20 KOPPAL KN-20-002-019-001/244
(BAHADDURBANDI) 		1520002019NRG24301220231297105 30/12/2023 ramesh 1520002019WL020646 ramesh 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125298 RAMESH S O NILAPPA BELUR CANARA BANK(508532)
21 KOPPAL KN-20-002-019-001/245
(BAHADDURBANDI) 		1520002019NRG24301220231297580 30/12/2023 JYOTHI 1520002019WL020648 JYOTHI 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125312 JOYTHI D O NINGAPPA NARI CANARA BANK(508532)
22 KOPPAL KN-20-002-019-001/245
(BAHADDURBANDI) 		1520002019NRG24301220231297579 30/12/2023 NINGAPPA 1520002019WL020648 NINGAPPA 00078 CNRB0000546 800 800 Processed 14/03/2024 1785125266 NINGAPPA CANARA BANK(508532)
23 KOPPAL KN-20-002-019-001/248
(BAHADDURBANDI) 		1520002019NRG24301220231297584 30/12/2023 DRAKSHAYANI 1520002019WL020648 DRAKSHAYANI 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125315 DRAKSHAYANI BALAREDDY RADDER UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-019-001/259
(BAHADDURBANDI) 		1520002019NRG24301220231297110 30/12/2023 hanumavva 1520002019WL020646 hanumavva 00078 CNRB0000546 400 400 Processed 14/03/2024 1785125282 HANUMAVVA HANUMESH HARIJAN CANARA BANK(508532)
25 KOPPAL KN-20-002-019-001/259
(BAHADDURBANDI) 		1520002019NRG24301220231297109 30/12/2023 hanumesh 1520002019WL020646 hanumesh 00078 CNRB0000546 200 200 Processed 14/03/2024 1785125293 HANUMESH SON OF GALEPPA HARIJAN UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-019-001/266
(BAHADDURBANDI) 		1520002019NRG24301220231297590 30/12/2023 durugavva 1520002019WL020648 durugavva 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125317 DURGAVVA HANUMAVVA UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-019-001/277
(BAHADDURBANDI) 		1520002019NRG24301220231297600 30/12/2023 huligevva 1520002019WL020648 huligevva 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125316 HULIGEVVA GIDDAMARIYAPPA HARIJANA UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-019-001/279
(BAHADDURBANDI) 		1520002019NRG24301220231297117 30/12/2023 hanumavva 1520002019WL020646 hanumavva 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125265 HANUMAVWA DO PHAKIRAVWA HARIJAN CANARA BANK(508532)
29 KOPPAL KN-20-002-019-001/285
(BAHADDURBANDI) 		1520002019NRG24301220231297120 30/12/2023 bharatevva 1520002019WL020646 bharatevva 00078 CNRB0000546 200 200 Processed 14/03/2024 1785125277 BHARATHI HANUMAPPA HARIJAN UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-019-001/305
(BAHADDURBANDI) 		1520002019NRG24301220231297606 30/12/2023 basamma 1520002019WL020648 basamma 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125276 BASAVVA CANARA BANK(508532)
31 KOPPAL KN-20-002-019-001/305
(BAHADDURBANDI) 		1520002019NRG24301220231297607 30/12/2023 laxmi 1520002019WL020648 laxmi 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125275 LAKSHMI KAPATAPPA VALIKAR UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-019-001/305
(BAHADDURBANDI) 		1520002019NRG24301220231297605 30/12/2023 ramappa 1520002019WL020648 ramappa 00078 CNRB0000546 600 600 Processed 14/03/2024 1785125320 RAMANNA MALLAPPA WALIKAR CANARA BANK(508532)
33 KOPPAL KN-20-002-019-001/306
(BAHADDURBANDI) 		1520002019NRG24301220231297610 30/12/2023 mantesh 1520002019WL020648 mantesh 00078 CNRB0000546 200 200 Processed 14/03/2024 1785125327 MAHANTAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-019-001/313
(BAHADDURBANDI) 		1520002019NRG24301220231297136 30/12/2023 ANAJAVVA 1520002019WL020646 ANAJAVVA 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125292 ANJAVVA SIDDAPPA HANDI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-019-001/313
(BAHADDURBANDI) 		1520002019NRG24301220231297137 30/12/2023 manjula 1520002019WL020646 manjula 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125285 MANJULA W O MARUTI HANDI CANARA BANK(508532)
36 KOPPAL KN-20-002-019-001/317
(BAHADDURBANDI) 		1520002019NRG24301220231297139 30/12/2023 gangamma 1520002019WL020646 gangamma 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125273 GANGAMMA HANUMAREDDY MULIMANI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-019-001/317
(BAHADDURBANDI) 		1520002019NRG24301220231297138 30/12/2023 Hanumaraddi 1520002019WL020646 Hanumaraddi 00078 CNRB0000546 800 800 Processed 14/03/2024 1785125272 HANUMAREDDY M CANARA BANK(508532)
38 KOPPAL KN-20-002-019-001/317
(BAHADDURBANDI) 		1520002019NRG24301220231297140 30/12/2023 Ramesh 1520002019WL020646 Ramesh 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125324 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-019-001/321
(BAHADDURBANDI) 		1520002019NRG24301220231297142 30/12/2023 RAMAPPA 1520002019WL020646 RAMAPPA 00078 CNRB0000546 800 800 Processed 14/03/2024 1785125268 MR RAMAPPA BASAPA VALIKAR STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-019-001/341
(BAHADDURBANDI) 		1520002019NRG24301220231297623 30/12/2023 SHIVAPPA 1520002019WL020648 SHIVAPPA 00078 CNRB0000546 200 200 Processed 14/03/2024 1785125308 SHIVAPPA CANARA BANK(508532)
41 KOPPAL KN-20-002-019-001/349
(BAHADDURBANDI) 		1520002019NRG24301220231297624 30/12/2023 gahheppa 1520002019WL020648 gahheppa 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125321 HEGGAPPA S O TIPPANNA CANARA BANK(508532)
42 KOPPAL KN-20-002-019-001/349
(BAHADDURBANDI) 		1520002019NRG24301220231297625 30/12/2023 pavatri 1520002019WL020648 pavatri 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125280 PARAVATEMMA HEGGAPPA CHIKKASINDOGI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-019-001/35
(BAHADDURBANDI) 		1520002019NRG24301220231297626 30/12/2023 SAVANTRAVVA 1520002019WL020648 SAVANTRAVVA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125299 SAVITREVVA CANARA BANK(508532)
44 KOPPAL KN-20-002-019-001/356
(BAHADDURBANDI) 		1520002019NRG24301220231297632 30/12/2023 ningappa 1520002019WL020648 ningappa 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125274 NINGAPPA S O RAMAPPA NARI CANARA BANK(508532)
45 KOPPAL KN-20-002-019-001/356
(BAHADDURBANDI) 		1520002019NRG24301220231297631 30/12/2023 vijayalaxmi 1520002019WL020648 vijayalaxmi 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125284 VIJAYALAXMI WO NINGAPPA NARI CANARA BANK(508532)
46 KOPPAL KN-20-002-019-001/357
(BAHADDURBANDI) 		1520002019NRG24301220231297634 30/12/2023 SHARAF 1520002019WL020648 SHARAF 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125288 SHARIF CANARA BANK(508532)
47 KOPPAL KN-20-002-019-001/366
(BAHADDURBANDI) 		1520002019NRG24301220231297642 30/12/2023 bhimavva 1520002019WL020648 bhimavva 00078 CNRB0000546 800 800 Processed 14/03/2024 1785125261 BHEEMAVVA CANARA BANK(508532)
48 KOPPAL KN-20-002-019-001/368
(BAHADDURBANDI) 		1520002019NRG24301220231297644 30/12/2023 durugappa 1520002019WL020648 durugappa 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125262 DURUGAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-019-001/369
(BAHADDURBANDI) 		1520002019NRG24301220231297646 30/12/2023 devavva 1520002019WL020648 devavva 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125279 DEVAVVA YALLAPPA HARIJAN UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-019-001/374
(BAHADDURBANDI) 		1520002019NRG24301220231297161 30/12/2023 GANGAVVA 1520002019WL020646 GANGAVVA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125278 GANGAVVA WO SHIVALINGAPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-019-001/375
(BAHADDURBANDI) 		1520002019NRG24301220231297162 30/12/2023 sidalingavva 1520002019WL020646 sidalingavva 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125311 SIDDALINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPPAL KN-20-002-019-001/389
(BAHADDURBANDI) 		1520002019NRG24301220231297654 30/12/2023 chikkappa 1520002019WL020648 chikkappa 00078 CNRB0000546 800 800 Processed 14/03/2024 1785125286 CHIKKAPPA CANARA BANK(508532)
53 KOPPAL KN-20-002-019-001/394
(BAHADDURBANDI) 		1520002019NRG24301220231297174 30/12/2023 MANJULA 1520002019WL020646 MANJULA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125302 MANJULA CANARA BANK(508532)
54 KOPPAL KN-20-002-019-001/394
(BAHADDURBANDI) 		1520002019NRG24301220231297175 30/12/2023 ningappa 1520002019WL020646 ningappa 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125326 NINGAPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-019-001/396
(BAHADDURBANDI) 		1520002019NRG24301220231297176 30/12/2023 MALAPPA 1520002019WL020646 MALAPPA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125307 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-019-001/397
(BAHADDURBANDI) 		1520002019NRG24301220231297660 30/12/2023 DEVANDRAPPA 1520002019WL020648 DEVANDRAPPA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125290 DEVENDRAPPA C PUJARI IDBI BANK(607095)
57 KOPPAL KN-20-002-019-001/397
(BAHADDURBANDI) 		1520002019NRG24301220231297659 30/12/2023 GANGAMMA 1520002019WL020648 GANGAMMA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125295 GANGAMMA DEVENDRAPPA POOJAR UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-019-001/398
(BAHADDURBANDI) 		1520002019NRG24301220231297661 30/12/2023 SAVITRAVVA 1520002019WL020648 SAVITRAVVA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125289 SAVITRAVVA CANARA BANK(508532)
59 KOPPAL KN-20-002-019-001/399
(BAHADDURBANDI) 		1520002019NRG24301220231297663 30/12/2023 RAVI 1520002019WL020648 RAVI 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125297 RAVI S O RAMANNA CANARA BANK(508532)
60 KOPPAL KN-20-002-019-001/40
(BAHADDURBANDI) 		1520002019NRG24301220231297665 30/12/2023 GAVISIDAPPA 1520002019WL020648 GAVISIDAPPA 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125310 GAVISIDDAPPA CANARA BANK(508532)
61 KOPPAL KN-20-002-019-001/402
(BAHADDURBANDI) 		1520002019NRG24301220231297179 30/12/2023 SIDDAPPA 1520002019WL020646 SIDDAPPA 00078 CNRB0000546 400 400 Processed 14/03/2024 1785125329 SIDDAPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-019-001/403
(BAHADDURBANDI) 		1520002019NRG24301220231297670 30/12/2023 SRI DEVI 1520002019WL020648 SRI DEVI 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125291 SRIDEVI GAVISIDDAPPA VALMIKI UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-019-001/404
(BAHADDURBANDI) 		1520002019NRG24301220231297671 30/12/2023 GUDADAPPA 1520002019WL020648 GUDADAPPA 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125270 GUDADAPPA CHIKKAPPA VALIKAR CANARA BANK(508532)
64 KOPPAL KN-20-002-019-001/404
(BAHADDURBANDI) 		1520002019NRG24301220231297672 30/12/2023 SHIVAGANGAVVA 1520002019WL020648 SHIVAGANGAVVA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125271 SHIVAGANGAVVA GUDADAPPA VALIKAR CANARA BANK(508532)
65 KOPPAL KN-20-002-019-001/409
(BAHADDURBANDI) 		1520002019NRG24301220231297187 30/12/2023 PARAVVA 1520002019WL020646 PARAVVA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125313 PARAVVA HANUMAPPA VALMIKI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-019-001/411
(BAHADDURBANDI) 		1520002019NRG24301220231297674 30/12/2023 Fakeerappa 1520002019WL020648 Fakeerappa 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125361 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-019-001/419-A
(BAHADDURBANDI) 		1520002019NRG24301220231297679 30/12/2023 AKKAMMA 1520002019WL020648 AKKAMMA 00078 CNRB0000546 600 600 Processed 14/03/2024 1785125296 AKKAMMA CANARA BANK(508532)
68 KOPPAL KN-20-002-019-001/428
(BAHADDURBANDI) 		1520002019NRG24301220231297683 30/12/2023 belavva 1520002019WL020648 belavva 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125294 BELLEVVA CANARA BANK(508532)
69 KOPPAL KN-20-002-019-001/433
(BAHADDURBANDI) 		1520002019NRG24301220231297688 30/12/2023 hanumavarrai 1520002019WL020648 hanumavarrai 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125267 HANAMARADDI S O RAMANNA PYATI CANARA BANK(508532)
70 KOPPAL KN-20-002-019-001/434
(BAHADDURBANDI) 		1520002019NRG24301220231297201 30/12/2023 huligevva 1520002019WL020646 huligevva 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125325 HULIGEVVA CANARA BANK(508532)
71 KOPPAL KN-20-002-019-001/437
(BAHADDURBANDI) 		1520002019NRG24301220231297206 30/12/2023 MARUTI 1520002019WL020646 MARUTI 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125269 MARUTI G JUTLAD IDBI BANK(607095)
72 KOPPAL KN-20-002-019-001/439
(BAHADDURBANDI) 		1520002019NRG24301220231297208 30/12/2023 Vanitavva 1520002019WL020646 Vanitavva 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125331 VANITAVVA UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-019-001/440
(BAHADDURBANDI) 		1520002019NRG24301220231297209 30/12/2023 bhimanbikha 1520002019WL020646 bhimanbikha 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125332 BHIMAMBIKA CANARA BANK(508532)
74 KOPPAL KN-20-002-019-001/440
(BAHADDURBANDI) 		1520002019NRG24301220231297210 30/12/2023 SHANTAVA 1520002019WL020646 SHANTAVA 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125306 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOPPAL KN-20-002-019-001/447
(BAHADDURBANDI) 		1520002019NRG24301220231297213 30/12/2023 hanumanathavva 1520002019WL020646 hanumanathavva 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125264 HANUMATEVVA H HDFC BANK LTD(607152)
76 KOPPAL KN-20-002-019-001/450
(BAHADDURBANDI) 		1520002019NRG24301220231297217 30/12/2023 gavisidappa 1520002019WL020646 gavisidappa 00078 CNRB0000546 1200 1200 Processed 14/03/2024 1785125305 GAVISIDDAVVA CANARA BANK(508532)
77 KOPPAL KN-20-002-019-001/455
(BAHADDURBANDI) 		1520002019NRG24301220231297701 30/12/2023 gavisidappa 1520002019WL020648 gavisidappa 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125301 GAVISIDDAPPA S O RAM CANARA BANK(508532)
78 KOPPAL KN-20-002-019-001/460
(BAHADDURBANDI) 		1520002019NRG24301220231297704 30/12/2023 kamala 1520002019WL020648 kamala 00078 CNRB0000546 200 200 Processed 14/03/2024 1785125303 KAMALA CANARA BANK(508532)
79 KOPPAL KN-20-002-019-001/469
(BAHADDURBANDI) 		1520002019NRG24301220231297223 30/12/2023 parasappa 1520002019WL020646 parasappa 00078 CNRB0000546 200 200 Processed 14/03/2024 1785125309 PARASAPPA S O RAMAP CANARA BANK(508532)
80 KOPPAL KN-20-002-019-001/478
(BAHADDURBANDI) 		1520002019NRG24301220231297716 30/12/2023 maailarappa 1520002019WL020648 maailarappa 00078 CNRB0000546 400 400 Processed 14/03/2024 1785125328 MAILARAPPA BANK OF BARODA(606985)
81 KOPPAL KN-20-002-019-001/494
(BAHADDURBANDI) 		1520002019NRG24301220231297722 30/12/2023 manjula 1520002019WL020648 manjula 00078 CNRB0000546 1000 1000 Processed 14/03/2024 1785125333 MANJULA WO HEMARAJ BHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-019-001/501
(BAHADDURBANDI) 		1520002019NRG24301220231297231 30/12/2023 sangitha 1520002019WL020646 sangitha 00078 CNRB0000546 200 200 Processed 14/03/2024 1785125380 SANGEETA CANARA BANK(508532)
83 KOPPAL KN-20-002-019-001/503
(BAHADDURBANDI) 		1520002019NRG24301220231297235 30/12/2023 nirmala 1520002019WL020646 nirmala 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125287 NIRMALA SAIDDALINGAPPA BETAGERI UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-019-001/509
(BAHADDURBANDI) 		1520002019NRG24301220231297726 30/12/2023 kariyamma 1520002019WL020648 kariyamma 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125304 KARIYAMMA BENKI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-019-002/1276
(BAHADDURBANDI) 		1520002019NRG24301220231297245 30/12/2023 mahantesh 1520002019WL020646 mahantesh 00078 CNRB0000546 1400 1400 Processed 14/03/2024 1785125381 MR MAHANTESH DEVAPPA ADHIMANI STATE BANK OF INDIA(508548)
SubTotal 77400 77400
86 KOPPAL KN-20-002-019-001/124
(BAHADDURBANDI) 		1520002019NRG24301220231297562 30/12/2023 sanna gavisidappa 1520002019WL020648 sanna gavisidappa 00078 CNRB0011801 1000 1000 Processed 14/03/2024 1785125385 GAVISIDDAPPA VALIKAR CANARA BANK(508532)
87 KOPPAL KN-20-002-019-001/373
(BAHADDURBANDI) 		1520002019NRG24301220231297159 30/12/2023 manjula 1520002019WL020646 manjula 00078 CNRB0011801 1400 1400 Processed 14/03/2024 1785125386 MANJULA GAVISIDDAPPA NARI UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-019-001/430
(BAHADDURBANDI) 		1520002019NRG24301220231297199 30/12/2023 gavisiddappa 1520002019WL020646 gavisiddappa 00078 CNRB0011801 1400 1400 Processed 14/03/2024 1785125387 GAVISIDDAPPA IDBI BANK(607095)
SubTotal 3800 3800
89 KOPPAL KN-20-002-019-001/333
(BAHADDURBANDI) 		1520002019NRG24301220231297621 30/12/2023 santosa 1520002019WL020648 santosa 00127 FDRL0002117 1400 1400 Processed 14/03/2024 1785125406 SANTOSH FEDERAL BANK(607165)
90 KOPPAL KN-20-002-019-001/333
(BAHADDURBANDI) 		1520002019NRG24301220231297619 30/12/2023 SHIVAPPA 1520002019WL020648 SHIVAPPA 00127 FDRL0002117 1400 1400 Processed 14/03/2024 1785125407 SHIVAPPA . FEDERAL BANK(607165)
91 KOPPAL KN-20-002-019-001/391
(BAHADDURBANDI) 		1520002019NRG24301220231297170 30/12/2023 manjunatha 1520002019WL020646 manjunatha 00127 FDRL0002117 1000 1000 Processed 14/03/2024 1785125259 MANJUNATH FEDERAL BANK(607165)
92 KOPPAL KN-20-002-019-001/456
(BAHADDURBANDI) 		1520002019NRG24301220231297221 30/12/2023 joyti 1520002019WL020646 joyti 00127 FDRL0002117 1200 1200 Processed 14/03/2024 1785125405 JYOTI . FEDERAL BANK(607165)
SubTotal 5000 5000
93 KOPPAL KN-20-002-019-001/218
(BAHADDURBANDI) 		1520002019NRG24301220231297088 30/12/2023 HANUMANTHAPPA 1520002019WL020646 HANUMANTHAPPA 00152 HDFC0001970 1200 1200 Processed 14/03/2024 1785125444 HANUMAPPA HARIJAN HDFC BANK LTD(607152)
94 KOPPAL KN-20-002-019-001/402
(BAHADDURBANDI) 		1520002019NRG24301220231297180 30/12/2023 CHAMMATATA 1520002019WL020646 CHAMMATATA 00152 HDFC0001970 600 600 Rejected 14/03/2024 1785125442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KOPPAL KN-20-002-019-001/444
(BAHADDURBANDI) 		1520002019NRG24301220231297694 30/12/2023 hanumanthmma 1520002019WL020648 hanumanthmma 00152 HDFC0001970 1400 1400 Processed 14/03/2024 1785125443 HANUMANTAMMA SANGANAL HDFC BANK LTD(607152)
SubTotal 3200 3200
96 KOPPAL KN-20-002-019-001/398
(BAHADDURBANDI) 		1520002019NRG24301220231297662 30/12/2023 NINGAPPA 1520002019WL020648 NINGAPPA 00165 IBKL0001196 1400 1400 Processed 14/03/2024 1785125382 NINGAPPA H TIMMALAPURA IDBI BANK(607095)
SubTotal 1400 1400
97 KOPPAL KN-20-002-019-001/511
(BAHADDURBANDI) 		1520002019NRG24301220231297239 30/12/2023 mailappa 1520002019WL020646 mailappa 00176 IDIB000K332 1200 1200 Rejected 14/03/2024 1785125250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KOPPAL KN-20-002-019-001/514
(BAHADDURBANDI) 		1520002019NRG24301220231297242 30/12/2023 huligevva 1520002019WL020646 huligevva 00176 IDIB000K332 1400 1400 Processed 14/03/2024 1785125251 Mrs. Huligevva INDIAN BANK(607105)
SubTotal 2600 2600
99 KOPPAL KN-20-002-019-001/293
(BAHADDURBANDI) 		1520002019NRG24301220231297126 30/12/2023 nagaraja 1520002019WL020646 nagaraja 00176 IDIB000K790 1400 1400 Processed 14/03/2024 1785125445 Mr. Nagaraj INDIAN BANK(607105)
SubTotal 1400 1400
100 KOPPAL KN-20-002-019-001/450
(BAHADDURBANDI) 		1520002019NRG24301220231297216 30/12/2023 hanumanthappa 1520002019WL020646 hanumanthappa 00177 IOBA0003413 200 200 Processed 14/03/2024 1785125419 HANUMAPPA . INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
101 KOPPAL KN-20-002-019-001/156
(BAHADDURBANDI) 		1520002019NRG24301220231297073 30/12/2023 yamanurappa 1520002019WL020646 yamanurappa 00225 KARB0000448 1400 1400 Processed 14/03/2024 1785125441 MR YAMANURAPPA F YAMANURAPPA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-019-001/331
(BAHADDURBANDI) 		1520002019NRG24301220231297145 30/12/2023 Vikram 1520002019WL020646 Vikram 00225 KARB0000448 800 800 Processed 14/03/2024 1785125439 VIKRAM KARNATAKA BANK LTD(607270)
103 KOPPAL KN-20-002-019-001/490
(BAHADDURBANDI) 		1520002019NRG24301220231297228 30/12/2023 halavva 1520002019WL020646 halavva 00225 KARB0000448 1400 1400 Processed 14/03/2024 1785125440 HALAVVA KARNATAKA BANK LTD(607270)
104 KOPPAL KN-20-002-019-001/502
(BAHADDURBANDI) 		1520002019NRG24301220231297233 30/12/2023 mamnjunatha 1520002019WL020646 mamnjunatha 00225 KARB0000448 1400 1400 Processed 14/03/2024 1785125438 MANJUNATH SANNAMUKHAPPA BETAGERI UNION BANK OF INDIA(508500)
SubTotal 5000 5000
105 KOPPAL KN-20-002-019-001/502
(BAHADDURBANDI) 		1520002019NRG24301220231297232 30/12/2023 lalitha 1520002019WL020646 lalitha 00354 PUNB0184310 1400 1400 Processed 14/03/2024 1785125260 LALITHA MANJUNATH BETAGERI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
106 KOPPAL KN-20-002-019-001/114
(BAHADDURBANDI) 		1520002019NRG24301220231297070 30/12/2023 laxmanna 1520002019WL020646 laxmanna 00354 PUNB0988600 200 200 Processed 14/03/2024 1785125258 LAKSHMAN S/O RAMAPPA GONDABAL PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
107 KOPPAL KN-20-002-019-001/125
(BAHADDURBANDI) 		1520002019NRG24301220231297071 30/12/2023 basamma 1520002019WL020646 basamma 00415 SBIN0004277 1400 1400 Processed 14/03/2024 1785125409 MRS BASAVVA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-019-001/215
(BAHADDURBANDI) 		1520002019NRG24301220231297086 30/12/2023 DEVAVVA 1520002019WL020646 DEVAVVA 00415 SBIN0004277 1200 1200 Processed 14/03/2024 1785125420 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOPPAL KN-20-002-019-001/235
(BAHADDURBANDI) 		1520002019NRG24301220231297102 30/12/2023 rupa 1520002019WL020646 rupa 00415 SBIN0004277 1200 1200 Processed 14/03/2024 1785125417 RUPA RAMALINGAPPA HUGAR UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-019-001/260
(BAHADDURBANDI) 		1520002019NRG24301220231297587 30/12/2023 GANGAVVA 1520002019WL020648 GANGAVVA 00415 SBIN0004277 1400 1400 Processed 14/03/2024 1785125410 GANGAVVA SHIVALINGAPPA VALMIKI UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-019-001/322
(BAHADDURBANDI) 		1520002019NRG24301220231297617 30/12/2023 RAGHACHANDRA 1520002019WL020648 RAGHACHANDRA 00415 SBIN0004277 600 600 Processed 14/03/2024 1785125239 MR RAGHUCHANDRA TALAVAR STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-019-001/351
(BAHADDURBANDI) 		1520002019NRG24301220231297630 30/12/2023 REVAPPA 1520002019WL020648 REVAPPA 00415 SBIN0004277 1000 1000 Processed 14/03/2024 1785125402 Mr. REVAPPA . CENTRAL BANK OF INDIA(607115)
113 KOPPAL KN-20-002-019-001/357
(BAHADDURBANDI) 		1520002019NRG24301220231297633 30/12/2023 mariyavva 1520002019WL020648 mariyavva 00415 SBIN0004277 1200 1200 Processed 14/03/2024 1785125414 MARIYAVVA UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-019-001/36
(BAHADDURBANDI) 		1520002019NRG24301220231297156 30/12/2023 renuka 1520002019WL020646 renuka 00415 SBIN0004277 1400 1400 Processed 14/03/2024 1785125423 MS SANGITA MNG RENUKA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-019-001/379
(BAHADDURBANDI) 		1520002019NRG24301220231297650 30/12/2023 KOTRAPPA 1520002019WL020648 KOTRAPPA 00415 SBIN0004277 1000 1000 Processed 14/03/2024 1785125422 MR KOTRAPPA WALMIKI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-019-001/414
(BAHADDURBANDI) 		1520002019NRG24301220231297192 30/12/2023 MARIAMMA 1520002019WL020646 MARIAMMA 00415 SBIN0004277 1200 1200 Processed 14/03/2024 1785125427 MR MARIYAMMA VALMIKI STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-019-001/427
(BAHADDURBANDI) 		1520002019NRG24301220231297198 30/12/2023 GURUPADAMMA 1520002019WL020646 GURUPADAMMA 00415 SBIN0004277 1400 1400 Processed 14/03/2024 1785125418 GURUPADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-019-001/468
(BAHADDURBANDI) 		1520002019NRG24301220231297708 30/12/2023 akkamma 1520002019WL020648 akkamma 00415 SBIN0004277 1200 1200 Processed 14/03/2024 1785125421 AKKAVVA DEVAREDDY MULIMANI UNION BANK OF INDIA(508500)
SubTotal 14200 14200
119 KOPPAL KN-20-002-019-001/171-A
(BAHADDURBANDI) 		1520002019NRG24301220231297076 30/12/2023 SANTESH GOUDA 1520002019WL020646 SANTESH GOUDA 00415 SBIN0020206 600 600 Processed 14/03/2024 1785125436 SANKETHGOUDA MALIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-019-001/195
(BAHADDURBANDI) 		1520002019NRG24301220231297082 30/12/2023 jotevva 1520002019WL020646 jotevva 00415 SBIN0020206 1000 1000 Processed 14/03/2024 1785125424 MR JYOTI BADIGER STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-019-001/224
(BAHADDURBANDI) 		1520002019NRG24301220231297093 30/12/2023 sidaraddi 1520002019WL020646 sidaraddi 00415 SBIN0020206 400 400 Processed 14/03/2024 1785125238 MR S SIDDAREDDI KOTRAPPAREDDY GADDIKERE STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-019-001/229
(BAHADDURBANDI) 		1520002019NRG24301220231297096 30/12/2023 padmavati 1520002019WL020646 padmavati 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125416 PADMAVATHI GENERAL POST OFFICE(607245)
123 KOPPAL KN-20-002-019-001/231
(BAHADDURBANDI) 		1520002019NRG24301220231297098 30/12/2023 bhimavva 1520002019WL020646 bhimavva 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125415 MRS BHEEMAVVA NARI STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-019-001/237
(BAHADDURBANDI) 		1520002019NRG24301220231297576 30/12/2023 vasanth 1520002019WL020648 vasanth 00415 SBIN0020206 600 600 Processed 14/03/2024 1785125227 MR VASANT YANKAPPA MULEMANI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-019-001/246
(BAHADDURBANDI) 		1520002019NRG24301220231297107 30/12/2023 renukavva 1520002019WL020646 renukavva 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125433 RENUKAVVA W O LATE BASALINGAPPA CANARA BANK(508532)
126 KOPPAL KN-20-002-019-001/248
(BAHADDURBANDI) 		1520002019NRG24301220231297585 30/12/2023 GURUNATHA 1520002019WL020648 GURUNATHA 00415 SBIN0020206 600 600 Processed 14/03/2024 1785125426 GURUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-019-001/263
(BAHADDURBANDI) 		1520002019NRG24301220231297114 30/12/2023 SUPUTRAMMA 1520002019WL020646 SUPUTRAMMA 00415 SBIN0020206 800 800 Processed 14/03/2024 1785125404 MRS SHIVAPUTRAVVA NAGARALLI STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-019-001/275
(BAHADDURBANDI) 		1520002019NRG24301220231297596 30/12/2023 galeppa 1520002019WL020648 galeppa 00415 SBIN0020206 200 200 Processed 14/03/2024 1785125229 MR GALEPPA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-019-001/275
(BAHADDURBANDI) 		1520002019NRG24301220231297597 30/12/2023 rekha 1520002019WL020648 rekha 00415 SBIN0020206 1200 1200 Processed 14/03/2024 1785125230 MR REKHA GALEPPA HARIJAN STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-019-001/306
(BAHADDURBANDI) 		1520002019NRG24301220231297609 30/12/2023 maruti 1520002019WL020648 maruti 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125237 MR MARUTI MUKAHANUMAPPA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-019-001/315
(BAHADDURBANDI) 		1520002019NRG24301220231297616 30/12/2023 gurupadavva 1520002019WL020648 gurupadavva 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125235 MRS GURUPADAVVA YANKAPPA HANDRAL STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-019-001/319
(BAHADDURBANDI) 		1520002019NRG24301220231297141 30/12/2023 laxamvva 1520002019WL020646 laxamvva 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125236 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOPPAL KN-20-002-019-001/329
(BAHADDURBANDI) 		1520002019NRG24301220231297618 30/12/2023 gangamma 1520002019WL020648 gangamma 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125412 MRS GANGAMMA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-019-001/389
(BAHADDURBANDI) 		1520002019NRG24301220231297655 30/12/2023 gangavva 1520002019WL020648 gangavva 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125408 MRS GANGVA V STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-019-001/399
(BAHADDURBANDI) 		1520002019NRG24301220231297664 30/12/2023 ERAMMA 1520002019WL020648 ERAMMA 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125425 MR ERAMMA NARI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-019-001/40
(BAHADDURBANDI) 		1520002019NRG24301220231297666 30/12/2023 shivappa 1520002019WL020648 shivappa 00415 SBIN0020206 1200 1200 Processed 14/03/2024 1785125434 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-019-001/405
(BAHADDURBANDI) 		1520002019NRG24301220231297181 30/12/2023 mailarappa 1520002019WL020646 mailarappa 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125233 KUM SHIVARAJ M G MAILARAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
138 KOPPAL KN-20-002-019-001/405
(BAHADDURBANDI) 		1520002019NRG24301220231297182 30/12/2023 malavaa 1520002019WL020646 malavaa 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125234 MRS MALAMMA VALIKAR STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-019-001/410
(BAHADDURBANDI) 		1520002019NRG24301220231297188 30/12/2023 krishn 1520002019WL020646 krishn 00415 SBIN0020206 1000 1000 Processed 14/03/2024 1785125430 KRISHNAGOUDA AXIS BANK(607153)
140 KOPPAL KN-20-002-019-001/427
(BAHADDURBANDI) 		1520002019NRG24301220231297197 30/12/2023 ANITH 1520002019WL020646 ANITH 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125228 MRS ANITHA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-019-001/429
(BAHADDURBANDI) 		1520002019NRG24301220231297684 30/12/2023 laxmanna 1520002019WL020648 laxmanna 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125437 Mr. LAXMAN SO SANNA HANUMAPPA VALMIKI CENTRAL BANK OF INDIA(607115)
142 KOPPAL KN-20-002-019-001/431
(BAHADDURBANDI) 		1520002019NRG24301220231297200 30/12/2023 laxmavva 1520002019WL020646 laxmavva 00415 SBIN0020206 1200 1200 Processed 14/03/2024 1785125432 LAXMAVVA CANARA BANK(508532)
143 KOPPAL KN-20-002-019-001/438
(BAHADDURBANDI) 		1520002019NRG24301220231297691 30/12/2023 NAPIJA 1520002019WL020648 NAPIJA 00415 SBIN0020206 1200 1200 Rejected 14/03/2024 1785125240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KOPPAL KN-20-002-019-001/441
(BAHADDURBANDI) 		1520002019NRG24301220231297211 30/12/2023 renkha 1520002019WL020646 renkha 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125435 REKHA BHIMAPPA BAGANAL CANARA BANK(508532)
145 KOPPAL KN-20-002-019-001/460
(BAHADDURBANDI) 		1520002019NRG24301220231297705 30/12/2023 basavaraja 1520002019WL020648 basavaraja 00415 SBIN0020206 200 200 Processed 14/03/2024 1785125232 Mr. BASAVARAJ INDIAN BANK(607105)
146 KOPPAL KN-20-002-019-001/475
(BAHADDURBANDI) 		1520002019NRG24301220231297224 30/12/2023 uadaya 1520002019WL020646 uadaya 00415 SBIN0020206 1200 1200 Processed 14/03/2024 1785125431 MR UDAYAKUMAR UDAYAKUMAR STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-019-001/478
(BAHADDURBANDI) 		1520002019NRG24301220231297717 30/12/2023 matamma 1520002019WL020648 matamma 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125428 MS MUTTAVVA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-019-001/479
(BAHADDURBANDI) 		1520002019NRG24301220231297718 30/12/2023 gangavva 1520002019WL020648 gangavva 00415 SBIN0020206 1200 1200 Processed 14/03/2024 1785125429 GANGAMMA GAVISIDDAPPA VALIKAR UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-019-001/495
(BAHADDURBANDI) 		1520002019NRG24301220231297724 30/12/2023 puja 1520002019WL020648 puja 00415 SBIN0020206 1000 1000 Processed 14/03/2024 1785125413 MISS POOJA STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-019-001/513
(BAHADDURBANDI) 		1520002019NRG24301220231297240 30/12/2023 ramappa 1520002019WL020646 ramappa 00415 SBIN0020206 1400 1400 Processed 14/03/2024 1785125231 RAMAPPA MANJAPPA HOSALLI BANK OF INDIA(508505)
151 KOPPAL KN-20-002-019-001/72
(BAHADDURBANDI) 		1520002019NRG24301220231297244 30/12/2023 devavva 1520002019WL020646 devavva 00415 SBIN0020206 1200 1200 Processed 14/03/2024 1785125411 DEVAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37200 37200
152 KOPPAL KN-20-002-019-001/270
(BAHADDURBANDI) 		1520002019NRG24301220231297593 30/12/2023 DODDA MARIYAPPA 1520002019WL020648 DODDA MARIYAPPA 00415 SBIN0040674 1000 1000 Processed 14/03/2024 1785125246 MR DODDA MARIYAPPA STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-019-001/273
(BAHADDURBANDI) 		1520002019NRG24301220231297595 30/12/2023 ganesh 1520002019WL020648 ganesh 00415 SBIN0040674 200 200 Processed 14/03/2024 1785125244 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-019-001/282
(BAHADDURBANDI) 		1520002019NRG24301220231297602 30/12/2023 durugavva 1520002019WL020648 durugavva 00415 SBIN0040674 1000 1000 Processed 14/03/2024 1785125241 MISS DURUGAVVA STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-019-001/336
(BAHADDURBANDI) 		1520002019NRG24301220231297622 30/12/2023 PHAKEERAVVA 1520002019WL020648 PHAKEERAVVA 00415 SBIN0040674 1200 1200 Processed 14/03/2024 1785125249 FAKIRAVVA RAMAPPA MUDDABALLI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-019-001/419
(BAHADDURBANDI) 		1520002019NRG24301220231297194 30/12/2023 Nityesh 1520002019WL020646 Nityesh 00415 SBIN0040674 1400 1400 Processed 14/03/2024 1785125247 MASTER NITYESH STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-019-001/453
(BAHADDURBANDI) 		1520002019NRG24301220231297697 30/12/2023 VIJAYALXMI 1520002019WL020648 VIJAYALXMI 00415 SBIN0040674 1400 1400 Processed 14/03/2024 1785125248 MRS VIJAYALAXMI VIJAYALAXMI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-019-001/474
(BAHADDURBANDI) 		1520002019NRG24301220231297714 30/12/2023 ramappa 1520002019WL020648 ramappa 00415 SBIN0040674 1200 1200 Processed 14/03/2024 1785125242 MR RAMAPPA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-019-001/474
(BAHADDURBANDI) 		1520002019NRG24301220231297715 30/12/2023 vijayalaxmi 1520002019WL020648 vijayalaxmi 00415 SBIN0040674 1000 1000 Processed 14/03/2024 1785125243 MISS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-019-001/495
(BAHADDURBANDI) 		1520002019NRG24301220231297723 30/12/2023 lacmavva 1520002019WL020648 lacmavva 00415 SBIN0040674 1000 1000 Processed 14/03/2024 1785125245 LAXMAVVA H HARIJAN GENERAL POST OFFICE(607245)
SubTotal 9400 9400
161 KOPPAL KN-20-002-019-001/107
(BAHADDURBANDI) 		1520002019NRG24301220231297556 30/12/2023 eramma 1520002019WL020648 eramma 00468 UBIN0559954 400 400 Processed 14/03/2024 1785125475 ERAMMA CHANNAPPA HUGAR UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-019-001/116
(BAHADDURBANDI) 		1520002019NRG24301220231297559 30/12/2023 TIMANNA 1520002019WL020648 TIMANNA 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125489 TIMMANNA NARASAPPA VADDAR UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-019-001/136
(BAHADDURBANDI) 		1520002019NRG24301220231297072 30/12/2023 shekamma 1520002019WL020646 shekamma 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125500 SHEKAVVA YALLAPPA PYATI UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-019-001/16
(BAHADDURBANDI) 		1520002019NRG24301220231297564 30/12/2023 bhimavva 1520002019WL020648 bhimavva 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125466 BHIMAVVA HEGGAPPA VALIKAR UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-019-001/176-A
(BAHADDURBANDI) 		1520002019NRG24301220231297078 30/12/2023 KAMALAVVA 1520002019WL020646 KAMALAVVA 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125526 KAMALAMMA NAGAPPA DASAR UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-019-001/176-A
(BAHADDURBANDI) 		1520002019NRG24301220231297077 30/12/2023 NAGAPPA 1520002019WL020646 NAGAPPA 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125527 NAGAPPA KRISHNAPPA CHANNADASAR UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-019-001/190
(BAHADDURBANDI) 		1520002019NRG24301220231297567 30/12/2023 savitravva 1520002019WL020648 savitravva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125493 SHYAVAKKA SIDDAPPA VADDAR UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-019-001/190
(BAHADDURBANDI) 		1520002019NRG24301220231297568 30/12/2023 siddappa 1520002019WL020648 siddappa 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125494 SIDDAPPA NARASAPPA VADDAR UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-019-001/195
(BAHADDURBANDI) 		1520002019NRG24301220231297081 30/12/2023 shivakumara 1520002019WL020646 shivakumara 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125467 SHIVAKUMAR MANAPPA BADIGER UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-019-001/214
(BAHADDURBANDI) 		1520002019NRG24301220231297084 30/12/2023 HUCHHAMMA 1520002019WL020646 HUCHHAMMA 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125221 HUCHCHAVVA GALEPPA UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-019-001/221
(BAHADDURBANDI) 		1520002019NRG24301220231297090 30/12/2023 ANDAPPA 1520002019WL020646 ANDAPPA 00468 UBIN0559954 800 800 Processed 14/03/2024 1785125474 ANDAPPA SHARANAPPA HUGAR UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-019-001/222
(BAHADDURBANDI) 		1520002019NRG24301220231297092 30/12/2023 gangavva 1520002019WL020646 gangavva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125520 GANGAMMA SURESH VALMIKI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-019-001/222
(BAHADDURBANDI) 		1520002019NRG24301220231297091 30/12/2023 suresh 1520002019WL020646 suresh 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125521 SURESH SANNASIDDALINGAPPA VALMIKI UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-019-001/224
(BAHADDURBANDI) 		1520002019NRG24301220231297094 30/12/2023 sunitha 1520002019WL020646 sunitha 00468 UBIN0559954 800 800 Processed 14/03/2024 1785125490 SUNITHA SIDDAREDDY GADDIKERI UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-019-001/229
(BAHADDURBANDI) 		1520002019NRG24301220231297095 30/12/2023 padmavati 1520002019WL020646 padmavati 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125451 MR PHAKIRAPPA STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-019-001/233
(BAHADDURBANDI) 		1520002019NRG24301220231297101 30/12/2023 Gangavva 1520002019WL020646 Gangavva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125472 MRS GANGAVVA YAMANAPPA HUGAR STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-019-001/236
(BAHADDURBANDI) 		1520002019NRG24301220231297574 30/12/2023 ramesh 1520002019WL020648 ramesh 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125473 MR RAMESH HUGAR STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-019-001/236
(BAHADDURBANDI) 		1520002019NRG24301220231297575 30/12/2023 shankrama 1520002019WL020648 shankrama 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125470 SHANKRAMMA RAMESHA HUGAR UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-019-001/237
(BAHADDURBANDI) 		1520002019NRG24301220231297577 30/12/2023 bharati 1520002019WL020648 bharati 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125491 MRS BHARTHI STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-019-001/244
(BAHADDURBANDI) 		1520002019NRG24301220231297106 30/12/2023 bharamavva 1520002019WL020646 bharamavva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125550 BHAMMAVVA NILAPPA BELUR UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-019-001/244
(BAHADDURBANDI) 		1520002019NRG24301220231297104 30/12/2023 neelappa 1520002019WL020646 neelappa 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125225 NILAPPA GIDDAPPA BELURU UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-019-001/247
(BAHADDURBANDI) 		1520002019NRG24301220231297582 30/12/2023 soubhagya 1520002019WL020648 soubhagya 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125505 SOUBHAGYAVVA HANUMESH VALMIKI UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-019-001/248
(BAHADDURBANDI) 		1520002019NRG24301220231297583 30/12/2023 balaraddi 1520002019WL020648 balaraddi 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125488 BALAREDDI SHIVAREDDI RADDER UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-019-001/257
(BAHADDURBANDI) 		1520002019NRG24301220231297586 30/12/2023 sanna mariyappa 1520002019WL020648 sanna mariyappa 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125456 SANNA MARIYAPPA HANAMAPPA UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-019-001/262
(BAHADDURBANDI) 		1520002019NRG24301220231297113 30/12/2023 dyamavva 1520002019WL020646 dyamavva 00468 UBIN0559954 800 800 Processed 14/03/2024 1785125519 DHYAMAVVA RAMAPPA VADDAR UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-019-001/262
(BAHADDURBANDI) 		1520002019NRG24301220231297112 30/12/2023 RAMAPPA 1520002019WL020646 RAMAPPA 00468 UBIN0559954 600 600 Processed 14/03/2024 1785125518 RAMAPPA HANUMAPPA VADDAR UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-019-001/266
(BAHADDURBANDI) 		1520002019NRG24301220231297591 30/12/2023 SHEEDEVI 1520002019WL020648 SHEEDEVI 00468 UBIN0559954 800 800 Processed 14/03/2024 1785125223 SHRI DEVI UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-019-001/270
(BAHADDURBANDI) 		1520002019NRG24301220231297592 30/12/2023 mariyavva 1520002019WL020648 mariyavva 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125538 MARIYAVVA DODDAMARIYAPPA UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-019-001/273
(BAHADDURBANDI) 		1520002019NRG24301220231297594 30/12/2023 mariyavva 1520002019WL020648 mariyavva 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125529 MAARIYAVVA HANUMAPPA MUNDARAGI UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-019-001/274
(BAHADDURBANDI) 		1520002019NRG24301220231297116 30/12/2023 laxmavva 1520002019WL020646 laxmavva 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125220 LAKSHAMAVVA MARIYAPPA UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-019-001/274
(BAHADDURBANDI) 		1520002019NRG24301220231297115 30/12/2023 mariyappa 1520002019WL020646 mariyappa 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125458 MARIYAPPA H HARIJAN UNION BANK OF INDIA(508500)
192 KOPPAL KN-20-002-019-001/276
(BAHADDURBANDI) 		1520002019NRG24301220231297599 30/12/2023 laxmavva 1520002019WL020648 laxmavva 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125478 LAXMAVVA NINGAPPA GACHINAMANI UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-019-001/276
(BAHADDURBANDI) 		1520002019NRG24301220231297598 30/12/2023 NINGAPPA 1520002019WL020648 NINGAPPA 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125477 NINGAPPA PAKIRAVVA HARIJANA UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-019-001/282
(BAHADDURBANDI) 		1520002019NRG24301220231297601 30/12/2023 gangavva 1520002019WL020648 gangavva 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125549 GANGAMMA MARUTHI UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-019-001/283
(BAHADDURBANDI) 		1520002019NRG24301220231297119 30/12/2023 laxmacpaa 1520002019WL020646 laxmacpaa 00468 UBIN0559954 600 600 Processed 14/03/2024 1785125450 LAXMAPPA HARIJAN UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-019-001/283
(BAHADDURBANDI) 		1520002019NRG24301220231297118 30/12/2023 paravti 1520002019WL020646 paravti 00468 UBIN0559954 800 800 Processed 14/03/2024 1785125530 PARAVVA LAXMAPPA HARIJAN UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-019-001/288
(BAHADDURBANDI) 		1520002019NRG24301220231297123 30/12/2023 tayappa 1520002019WL020646 tayappa 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125457 TAYAPPA GURAPPA HARIJANA UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-019-001/291
(BAHADDURBANDI) 		1520002019NRG24301220231297124 30/12/2023 gavisidappa 1520002019WL020646 gavisidappa 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125533 GAVISIDDAVVA HANUMAPPA TIMALAPUR UNION BANK OF INDIA(508500)
199 KOPPAL KN-20-002-019-001/293
(BAHADDURBANDI) 		1520002019NRG24301220231297127 30/12/2023 basamma 1520002019WL020646 basamma 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125523 Ms. BASAVVA GUDADAPPA BASAPUR CENTRAL BANK OF INDIA(607115)
200 KOPPAL KN-20-002-019-001/293
(BAHADDURBANDI) 		1520002019NRG24301220231297125 30/12/2023 gudadappa 1520002019WL020646 gudadappa 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125522 GUDADAPPA GIDDAPPA BASAPUR UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-019-001/294
(BAHADDURBANDI) 		1520002019NRG24301220231297604 30/12/2023 Gavisiddappa 1520002019WL020648 Gavisiddappa 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125449 H GAVISIDDAPPA UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-019-001/294
(BAHADDURBANDI) 		1520002019NRG24301220231297603 30/12/2023 saraswavti 1520002019WL020648 saraswavti 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125547 SARASWATEVVA GAVISIDDAPPA UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-019-001/295
(BAHADDURBANDI) 		1520002019NRG24301220231297128 30/12/2023 bhimavva 1520002019WL020646 bhimavva 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125551 BHIMAVVA SIDDAPPA VALMIKI UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-019-001/296
(BAHADDURBANDI) 		1520002019NRG24301220231297130 30/12/2023 sharda 1520002019WL020646 sharda 00468 UBIN0559954 800 800 Processed 14/03/2024 1785125516 SHARADA WALMIKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
205 KOPPAL KN-20-002-019-001/296
(BAHADDURBANDI) 		1520002019NRG24301220231297129 30/12/2023 yamanavva 1520002019WL020646 yamanavva 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125495 YAMANAVVA BHARMAPPA VALMIKI UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-019-001/298
(BAHADDURBANDI) 		1520002019NRG24301220231297132 30/12/2023 asshini 1520002019WL020646 asshini 00468 UBIN0559954 1400 1400 Rejected 14/03/2024 1785125510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KOPPAL KN-20-002-019-001/298
(BAHADDURBANDI) 		1520002019NRG24301220231297131 30/12/2023 girijavva 1520002019WL020646 girijavva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125459 GIRIJAMMA PARASAPPA UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-019-001/304
(BAHADDURBANDI) 		1520002019NRG24301220231297133 30/12/2023 CHANDABEE 1520002019WL020646 CHANDABEE 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125544 CHAND BEE FAKEER SAB UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-019-001/306
(BAHADDURBANDI) 		1520002019NRG24301220231297608 30/12/2023 phakeeravva 1520002019WL020648 phakeeravva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125535 PAKIRAVVA MUKAHANUMAPPA VALMIKI UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-019-001/308
(BAHADDURBANDI) 		1520002019NRG24301220231297611 30/12/2023 mudukappa 1520002019WL020648 mudukappa 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125515 MUDAKAPPA PAKIRAPPA VALMIKI UNION BANK OF INDIA(508500)
211 KOPPAL KN-20-002-019-001/312
(BAHADDURBANDI) 		1520002019NRG24301220231297614 30/12/2023 akavva 1520002019WL020648 akavva 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125506 AKKAVVA PAKIRAPPA HADARMAGGI UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-019-001/312
(BAHADDURBANDI) 		1520002019NRG24301220231297615 30/12/2023 basavaraja 1520002019WL020648 basavaraja 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125511 BASAVARAJA PAKIRAPPA HADARMAGGI UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-019-001/321
(BAHADDURBANDI) 		1520002019NRG24301220231297143 30/12/2023 HANUMAVVA 1520002019WL020646 HANUMAVVA 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125536 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOPPAL KN-20-002-019-001/337
(BAHADDURBANDI) 		1520002019NRG24301220231297146 30/12/2023 KAMALAVVA 1520002019WL020646 KAMALAVVA 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125517 KAMALAVVA JAIPRAKASH MUNDARAGI UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-019-001/347
(BAHADDURBANDI) 		1520002019NRG24301220231297149 30/12/2023 gangamma 1520002019WL020646 gangamma 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125546 GANGAVVA YANKAPPA UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-019-001/347
(BAHADDURBANDI) 		1520002019NRG24301220231297148 30/12/2023 yankappa 1520002019WL020646 yankappa 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125460 YANKAPPA UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-019-001/348
(BAHADDURBANDI) 		1520002019NRG24301220231297151 30/12/2023 huligemma 1520002019WL020646 huligemma 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125534 HULIGEVVA GIDDANAGAPPA HARIJAN UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-019-001/350
(BAHADDURBANDI) 		1520002019NRG24301220231297628 30/12/2023 YANKAMMA 1520002019WL020648 YANKAMMA 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125497 YANKAMMA GIRIYAPPA MULIMANI UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-019-001/359
(BAHADDURBANDI) 		1520002019NRG24301220231297637 30/12/2023 shekharaddi 1520002019WL020648 shekharaddi 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125513 SHEKAPPA HANUMAPPA MULIMANI UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-019-001/359
(BAHADDURBANDI) 		1520002019NRG24301220231297636 30/12/2023 sumangala 1520002019WL020648 sumangala 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125524 SUMANGALA SHEKARREDDY MULIMANI UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-019-001/363
(BAHADDURBANDI) 		1520002019NRG24301220231297638 30/12/2023 ramappa 1520002019WL020648 ramappa 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125452 RAMAPPA D DODDAMANI UNION BANK OF INDIA(508500)
222 KOPPAL KN-20-002-019-001/363
(BAHADDURBANDI) 		1520002019NRG24301220231297639 30/12/2023 sharada 1520002019WL020648 sharada 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125222 SHARADA RAMAPPA DODDAMANI UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-019-001/364
(BAHADDURBANDI) 		1520002019NRG24301220231297640 30/12/2023 uma 1520002019WL020648 uma 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125503 UMA MANJUNATHAREDDI MULIMANI UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-019-001/366
(BAHADDURBANDI) 		1520002019NRG24301220231297641 30/12/2023 ashoka 1520002019WL020648 ashoka 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125485 ASHOK GAVISIDDAPPA JUTLAD UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-019-001/370
(BAHADDURBANDI) 		1520002019NRG24301220231297649 30/12/2023 menaka 1520002019WL020648 menaka 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125486 MENAKA NAGAREDDI PYATI UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-019-001/370
(BAHADDURBANDI) 		1520002019NRG24301220231297648 30/12/2023 nagaraja 1520002019WL020648 nagaraja 00468 UBIN0559954 600 600 Processed 14/03/2024 1785125487 NAGARAJA RAMAREDDY PYATI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-019-001/371
(BAHADDURBANDI) 		1520002019NRG24301220231297158 30/12/2023 laxmavva 1520002019WL020646 laxmavva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125545 LAKSHAMAVVA KARIYAPPA NARI UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-019-001/380
(BAHADDURBANDI) 		1520002019NRG24301220231297164 30/12/2023 phakeerappa 1520002019WL020646 phakeerappa 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125453 FAKIRAPPA H SON OF YANKAPPA UNION BANK OF INDIA(508500)
229 KOPPAL KN-20-002-019-001/381
(BAHADDURBANDI) 		1520002019NRG24301220231297652 30/12/2023 MARIYAPA 1520002019WL020648 MARIYAPA 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125468 MARIYAPPA VASAPPA VALIKAR UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-019-001/381
(BAHADDURBANDI) 		1520002019NRG24301220231297653 30/12/2023 SHARAD 1520002019WL020648 SHARAD 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125465 SHARADA MARIYAPPA VALIKAR UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-019-001/384
(BAHADDURBANDI) 		1520002019NRG24301220231297165 30/12/2023 basavaraddi 1520002019WL020646 basavaraddi 00468 UBIN0559954 200 200 Processed 14/03/2024 1785125498 BASAREDDY CANARA BANK(508532)
232 KOPPAL KN-20-002-019-001/384
(BAHADDURBANDI) 		1520002019NRG24301220231297166 30/12/2023 PUNNIMA 1520002019WL020646 PUNNIMA 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125499 PURNIMA W O BASAVA REDDY CANARA BANK(508532)
233 KOPPAL KN-20-002-019-001/390
(BAHADDURBANDI) 		1520002019NRG24301220231297167 30/12/2023 dugurgavva 1520002019WL020646 dugurgavva 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125548 DURUGAVVA KOLLAPPA UNION BANK OF INDIA(508500)
234 KOPPAL KN-20-002-019-001/392
(BAHADDURBANDI) 		1520002019NRG24301220231297657 30/12/2023 survana 1520002019WL020648 survana 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125542 SUVARNA SURESH VALIKAR UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-019-001/393
(BAHADDURBANDI) 		1520002019NRG24301220231297173 30/12/2023 MARUTI 1520002019WL020646 MARUTI 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125463 MARUTHI UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-019-001/395
(BAHADDURBANDI) 		1520002019NRG24301220231297658 30/12/2023 eravva 1520002019WL020648 eravva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125532 ERAMMA ESHARAREDDY MULIMANI UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-019-001/407
(BAHADDURBANDI) 		1520002019NRG24301220231297183 30/12/2023 rajasab 1520002019WL020646 rajasab 00468 UBIN0559954 800 800 Processed 14/03/2024 1785125479 RAJASAB TIPPUSULTAN NADAF UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-019-001/407
(BAHADDURBANDI) 		1520002019NRG24301220231297184 30/12/2023 rubina 1520002019WL020646 rubina 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125528 RUBINA RAJASAB NADAF UNION BANK OF INDIA(508500)
239 KOPPAL KN-20-002-019-001/408
(BAHADDURBANDI) 		1520002019NRG24301220231297186 30/12/2023 ameenabee 1520002019WL020646 ameenabee 00468 UBIN0559954 600 600 Processed 14/03/2024 1785125481 AMEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOPPAL KN-20-002-019-001/408
(BAHADDURBANDI) 		1520002019NRG24301220231297185 30/12/2023 husenabee 1520002019WL020646 husenabee 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125480 HUSENABI TIPPUSULTAN NADAF UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-019-001/412
(BAHADDURBANDI) 		1520002019NRG24301220231297191 30/12/2023 LAXMI 1520002019WL020646 LAXMI 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125531 LAXMI GAVISIDDAPPA VALMIKI UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-019-001/416
(BAHADDURBANDI) 		1520002019NRG24301220231297676 30/12/2023 kavitha 1520002019WL020648 kavitha 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125224 MRS KAVITA BADIGER STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-019-001/419
(BAHADDURBANDI) 		1520002019NRG24301220231297193 30/12/2023 lalitavva 1520002019WL020646 lalitavva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125537 LALITA ANJANAPPA NARI UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-019-001/425
(BAHADDURBANDI) 		1520002019NRG24301220231297196 30/12/2023 SIDDALINGAMA 1520002019WL020646 SIDDALINGAMA 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125540 SIDDALINGAVVA PRAHLADREDDY NAGAREDDER UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-019-001/426
(BAHADDURBANDI) 		1520002019NRG24301220231297681 30/12/2023 ramesh 1520002019WL020648 ramesh 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125508 RAMESH RAMAPPA VALMIKI UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-019-001/426
(BAHADDURBANDI) 		1520002019NRG24301220231297680 30/12/2023 yamanavva 1520002019WL020648 yamanavva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125509 YAMANAVVA RAMAPPA VALMIKI UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-019-001/429
(BAHADDURBANDI) 		1520002019NRG24301220231297685 30/12/2023 pavitra 1520002019WL020648 pavitra 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125543 PAVITRA LAKSHAMANNA VALMIKI UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-019-001/433
(BAHADDURBANDI) 		1520002019NRG24301220231297689 30/12/2023 mangla 1520002019WL020648 mangla 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125502 Mrs. MANGALA HANUMAREDDY PYATI BANK OF MAHARASHTRA(607387)
249 KOPPAL KN-20-002-019-001/435
(BAHADDURBANDI) 		1520002019NRG24301220231297202 30/12/2023 hanumvavv 1520002019WL020646 hanumvavv 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125469 HANUMAVVA G VALIKAR CANARA BANK(508532)
250 KOPPAL KN-20-002-019-001/436
(BAHADDURBANDI) 		1520002019NRG24301220231297205 30/12/2023 LAXMIDEVI 1520002019WL020646 LAXMIDEVI 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125492 LAKSHMIDEVI H KARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOPPAL KN-20-002-019-001/437
(BAHADDURBANDI) 		1520002019NRG24301220231297207 30/12/2023 SRI DEVI 1520002019WL020646 SRI DEVI 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125476 SHREEDEVI MARUTHI JUTLAD UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-019-001/438
(BAHADDURBANDI) 		1520002019NRG24301220231297690 30/12/2023 sainajabum 1520002019WL020648 sainajabum 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125525 POOJA MELAGIRIYAPPA ADAKAR CANARA BANK(508532)
253 KOPPAL KN-20-002-019-001/447
(BAHADDURBANDI) 		1520002019NRG24301220231297212 30/12/2023 mukh hanumappa 1520002019WL020646 mukh hanumappa 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125496 MUKAHANUMAPPA HANUMAPPA KUNIKERI UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-019-001/449
(BAHADDURBANDI) 		1520002019NRG24301220231297696 30/12/2023 basavva 1520002019WL020648 basavva 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125541 BASAVVA GYANAPPA SINDOGI UNION BANK OF INDIA(508500)
255 KOPPAL KN-20-002-019-001/452
(BAHADDURBANDI) 		1520002019NRG24301220231297218 30/12/2023 sri nisava 1520002019WL020646 sri nisava 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125514 SHRINIVAS KARNATAKA BANK LTD(607270)
256 KOPPAL KN-20-002-019-001/452
(BAHADDURBANDI) 		1520002019NRG24301220231297219 30/12/2023 yankamma 1520002019WL020646 yankamma 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125539 YANKAVVA NAGAPPA CHANNADASAR UNION BANK OF INDIA(508500)
257 KOPPAL KN-20-002-019-001/454
(BAHADDURBANDI) 		1520002019NRG24301220231297699 30/12/2023 hanumanthappa 1520002019WL020648 hanumanthappa 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125512 HANUMAPPA PAKIRAPPA HADARMAGGI UNION BANK OF INDIA(508500)
258 KOPPAL KN-20-002-019-001/454
(BAHADDURBANDI) 		1520002019NRG24301220231297698 30/12/2023 vishalxmi 1520002019WL020648 vishalxmi 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125507 VISHALAKSHI HANUMAPPA VALMIKI UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-019-001/455
(BAHADDURBANDI) 		1520002019NRG24301220231297700 30/12/2023 sumitra 1520002019WL020648 sumitra 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125501 SUMITRA GAVISIDDAPPA VALMIKI UNION BANK OF INDIA(508500)
260 KOPPAL KN-20-002-019-001/466
(BAHADDURBANDI) 		1520002019NRG24301220231297707 30/12/2023 galeppa 1520002019WL020648 galeppa 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125464 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-019-001/470
(BAHADDURBANDI) 		1520002019NRG24301220231297710 30/12/2023 parvatevva 1520002019WL020648 parvatevva 00468 UBIN0559954 200 200 Processed 14/03/2024 1785125219 PARVTEVVA NINGAPPA VALMIKI UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-019-001/470
(BAHADDURBANDI) 		1520002019NRG24301220231297711 30/12/2023 sri devi 1520002019WL020648 sri devi 00468 UBIN0559954 800 800 Processed 14/03/2024 1785125484 SHREEDEVI BASAVARAJA VALMIKI UNION BANK OF INDIA(508500)
263 KOPPAL KN-20-002-019-001/471
(BAHADDURBANDI) 		1520002019NRG24301220231297713 30/12/2023 NAGARAJA 1520002019WL020648 NAGARAJA 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125483 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
264 KOPPAL KN-20-002-019-001/471
(BAHADDURBANDI) 		1520002019NRG24301220231297712 30/12/2023 yoshoda 1520002019WL020648 yoshoda 00468 UBIN0559954 1000 1000 Processed 14/03/2024 1785125482 YASHODA NAGARAJA VALMIKI UNION BANK OF INDIA(508500)
265 KOPPAL KN-20-002-019-001/490
(BAHADDURBANDI) 		1520002019NRG24301220231297229 30/12/2023 SHIVAPPA 1520002019WL020646 SHIVAPPA 00468 UBIN0559954 1400 1400 Processed 14/03/2024 1785125461 SHIVAPPA S TIMLAPUR IDBI BANK(607095)
266 KOPPAL KN-20-002-019-001/506
(BAHADDURBANDI) 		1520002019NRG24301220231297237 30/12/2023 netravati 1520002019WL020646 netravati 00468 UBIN0559954 800 800 Processed 14/03/2024 1785125397 NETRAVATI UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-019-001/508
(BAHADDURBANDI) 		1520002019NRG24301220231297725 30/12/2023 nagaraja 1520002019WL020648 nagaraja 00468 UBIN0559954 1200 1200 Processed 14/03/2024 1785125454 N NAGAPPA RAMAPPA NARI UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-019-001/72
(BAHADDURBANDI) 		1520002019NRG24301220231297243 30/12/2023 ramappa 1520002019WL020646 ramappa 00468 UBIN0559954 200 200 Processed 14/03/2024 1785125455 RAMAPPA BALAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 125000 125000
269 KOPPAL KN-20-002-019-001/170
(BAHADDURBANDI) 		1520002019NRG24301220231297565 30/12/2023 laxman raddi 1520002019WL020648 laxman raddi 00468 UBIN0819514 1400 1400 Processed 14/03/2024 1785125388 LAXMANREDDY PAKIREDDY MULIMANI UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-019-001/170
(BAHADDURBANDI) 		1520002019NRG24301220231297566 30/12/2023 renuka 1520002019WL020648 renuka 00468 UBIN0819514 1200 1200 Processed 14/03/2024 1785125504 RENUKA LAXMANREDDY MULIMANI UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-019-001/191
(BAHADDURBANDI) 		1520002019NRG24301220231297080 30/12/2023 laxmavva 1520002019WL020646 laxmavva 00468 UBIN0819514 1400 1400 Processed 14/03/2024 1785125400 LAXMAVV UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-019-001/221
(BAHADDURBANDI) 		1520002019NRG24301220231297089 30/12/2023 AKAMMA 1520002019WL020646 AKAMMA 00468 UBIN0819514 1200 1200 Processed 14/03/2024 1785125471 AKKAMMA ANDAPPA HUGAR UNION BANK OF INDIA(508500)
273 KOPPAL KN-20-002-019-001/241
(BAHADDURBANDI) 		1520002019NRG24301220231297103 30/12/2023 anasuya 1520002019WL020646 anasuya 00468 UBIN0819514 1400 1400 Processed 14/03/2024 1785125389 ANASAVVA SNNEPPA HUGAR UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-019-001/286
(BAHADDURBANDI) 		1520002019NRG24301220231297121 30/12/2023 GULAVVA 1520002019WL020646 GULAVVA 00468 UBIN0819514 1200 1200 Processed 14/03/2024 1785125391 GULEVVA UNION BANK OF INDIA(508500)
275 KOPPAL KN-20-002-019-001/348
(BAHADDURBANDI) 		1520002019NRG24301220231297150 30/12/2023 giddappa nagappa 1520002019WL020646 giddappa nagappa 00468 UBIN0819514 1200 1200 Processed 14/03/2024 1785125390 GIDDA NAGAPPA UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-019-001/350
(BAHADDURBANDI) 		1520002019NRG24301220231297629 30/12/2023 ABHISHEK 1520002019WL020648 ABHISHEK 00468 UBIN0819514 1400 1400 Processed 14/03/2024 1785125401 ABHISHEK MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-019-001/36
(BAHADDURBANDI) 		1520002019NRG24301220231297155 30/12/2023 erappa 1520002019WL020646 erappa 00468 UBIN0819514 1200 1200 Processed 14/03/2024 1785125399 ERAPPA UNION BANK OF INDIA(508500)
278 KOPPAL KN-20-002-019-001/391
(BAHADDURBANDI) 		1520002019NRG24301220231297168 30/12/2023 galeppa 1520002019WL020646 galeppa 00468 UBIN0819514 1200 1200 Processed 14/03/2024 1785125394 GALEPPA UNION BANK OF INDIA(508500)
279 KOPPAL KN-20-002-019-001/392
(BAHADDURBANDI) 		1520002019NRG24301220231297656 30/12/2023 sureshappa 1520002019WL020648 sureshappa 00468 UBIN0819514 1000 1000 Processed 14/03/2024 1785125398 SURESHAPPA CANARA BANK(508532)
280 KOPPAL KN-20-002-019-001/393
(BAHADDURBANDI) 		1520002019NRG24301220231297171 30/12/2023 ramappa 1520002019WL020646 ramappa 00468 UBIN0819514 1400 1400 Processed 14/03/2024 1785125393 RAMAPPA UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-019-001/411
(BAHADDURBANDI) 		1520002019NRG24301220231297673 30/12/2023 PREMAVVA 1520002019WL020648 PREMAVVA 00468 UBIN0819514 1400 1400 Processed 14/03/2024 1785125392 PREMAVVA PAKIRAPPA VALMIKI UNION BANK OF INDIA(508500)
282 KOPPAL KN-20-002-019-001/412
(BAHADDURBANDI) 		1520002019NRG24301220231297190 30/12/2023 GAVISIDAPPA 1520002019WL020646 GAVISIDAPPA 00468 UBIN0819514 600 600 Processed 14/03/2024 1785125462 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
283 KOPPAL KN-20-002-019-001/435
(BAHADDURBANDI) 		1520002019NRG24301220231297203 30/12/2023 kotesf 1520002019WL020646 kotesf 00468 UBIN0819514 400 400 Processed 14/03/2024 1785125396 KOTESH UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-019-001/488
(BAHADDURBANDI) 		1520002019NRG24301220231297721 30/12/2023 vidyasri 1520002019WL020648 vidyasri 00468 UBIN0819514 1000 1000 Processed 14/03/2024 1785125395 VIDYASHRI UNION BANK OF INDIA(508500)
SubTotal 18600 18600
285 KOPPAL KN-20-002-019-001/171-A
(BAHADDURBANDI) 		1520002019NRG24301220231297075 30/12/2023 prabhuraja 1520002019WL020646 prabhuraja 00522 CNRB000PGB1 600 600 Processed 14/03/2024 1785125252 PRABHURAJ GAVISIDDANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-019-001/468
(BAHADDURBANDI) 		1520002019NRG24301220231297709 30/12/2023 praksha 1520002019WL020648 praksha 00522 CNRB000PGB1 1400 1400 Rejected 14/03/2024 1785125403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KOPPAL KN-20-002-019-001/491
(BAHADDURBANDI) 		1520002019NRG24301220231297230 30/12/2023 shekarappa 1520002019WL020646 shekarappa 00522 CNRB000PGB1 1400 1400 Processed 14/03/2024 1785125322 SHEKAPPA SHIVALINGAPPA TIMALAPUR UNION BANK OF INDIA(508500)
SubTotal 3400 3400
288 KOPPAL KN-20-002-019-001/503
(BAHADDURBANDI) 		1520002019NRG24301220231297236 30/12/2023 siddalingappa 1520002019WL020646 siddalingappa 00555 YESB0000754 1400 1400 Processed 14/03/2024 1785125334 SIDLINGAPPA CANARA BANK(508532)
SubTotal 1400 1400
289 KOPPAL KN-20-002-019-001/475
(BAHADDURBANDI) 		1520002019NRG24301220231297225 30/12/2023 basamma 1520002019WL020646 basamma 00652 PKGB0010646 1200 1200 Processed 14/03/2024 1785125339 BASAVANNAVVA CHINNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
290 KOPPAL KN-20-002-019-001/112
(BAHADDURBANDI) 		1520002019NRG24301220231297068 30/12/2023 DEVAVVA 1520002019WL020646 DEVAVVA 00652 PKGB0010704 200 200 Processed 14/03/2024 1785125346 DEVAMMA HANUMAPPA UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-019-001/156
(BAHADDURBANDI) 		1520002019NRG24301220231297074 30/12/2023 tipavva 1520002019WL020646 tipavva 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125356 THIPPAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-019-001/213
(BAHADDURBANDI) 		1520002019NRG24301220231297083 30/12/2023 erappa 1520002019WL020646 erappa 00652 PKGB0010704 200 200 Processed 14/03/2024 1785125348 EARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-019-001/227
(BAHADDURBANDI) 		1520002019NRG24301220231297569 30/12/2023 shreenivas reddy 1520002019WL020648 shreenivas reddy 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125340 MR SHRINIVAS REDDY STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-019-001/227
(BAHADDURBANDI) 		1520002019NRG24301220231297570 30/12/2023 vishalaxmi 1520002019WL020648 vishalaxmi 00652 PKGB0010704 400 400 Processed 14/03/2024 1785125343 VISHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOPPAL KN-20-002-019-001/234
(BAHADDURBANDI) 		1520002019NRG24301220231297572 30/12/2023 PHAKERAPPA 1520002019WL020648 PHAKERAPPA 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125341 FAKIRAPPA HANUMAPPA KUNIKERI UNION BANK OF INDIA(508500)
296 KOPPAL KN-20-002-019-001/251
(BAHADDURBANDI) 		1520002019NRG24301220231297108 30/12/2023 laxmavva 1520002019WL020646 laxmavva 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125357 LAKSHMAVVA HUCHCHAPPA VALMIKI UNION BANK OF INDIA(508500)
297 KOPPAL KN-20-002-019-001/264
(BAHADDURBANDI) 		1520002019NRG24301220231297589 30/12/2023 gangavva 1520002019WL020648 gangavva 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125345 GANGAMMA CHENNABASAPPA MULIMANI UNION BANK OF INDIA(508500)
298 KOPPAL KN-20-002-019-001/331
(BAHADDURBANDI) 		1520002019NRG24301220231297144 30/12/2023 e kureraraddi 1520002019WL020646 e kureraraddi 00652 PKGB0010704 800 800 Processed 14/03/2024 1785125342 KUBER SHIVAREDY STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-019-001/333
(BAHADDURBANDI) 		1520002019NRG24301220231297620 30/12/2023 chanavva 1520002019WL020648 chanavva 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125355 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-019-001/358
(BAHADDURBANDI) 		1520002019NRG24301220231297635 30/12/2023 gavisidaraddi 1520002019WL020648 gavisidaraddi 00652 PKGB0010704 1000 1000 Processed 14/03/2024 1785125347 GAVISIDDA REDDI S O PHAKI REDDY MULIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-019-001/368
(BAHADDURBANDI) 		1520002019NRG24301220231297643 30/12/2023 laxmava 1520002019WL020648 laxmava 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125353 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-019-001/374
(BAHADDURBANDI) 		1520002019NRG24301220231297160 30/12/2023 SHIVALINGAPPA 1520002019WL020646 SHIVALINGAPPA 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125362 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-019-001/396
(BAHADDURBANDI) 		1520002019NRG24301220231297177 30/12/2023 YALAVVA 1520002019WL020646 YALAVVA 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125344 YALLAMMA M HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-019-001/40
(BAHADDURBANDI) 		1520002019NRG24301220231297667 30/12/2023 mudavva 1520002019WL020648 mudavva 00652 PKGB0010704 1200 1200 Processed 14/03/2024 1785125352 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-019-001/410
(BAHADDURBANDI) 		1520002019NRG24301220231297189 30/12/2023 litha 1520002019WL020646 litha 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125358 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-019-001/419-A
(BAHADDURBANDI) 		1520002019NRG24301220231297678 30/12/2023 PRAVEENA 1520002019WL020648 PRAVEENA 00652 PKGB0010704 600 600 Processed 14/03/2024 1785125349 PRAVEEN KUMAR VALMIKI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOPPAL KN-20-002-019-001/428
(BAHADDURBANDI) 		1520002019NRG24301220231297682 30/12/2023 belappa 1520002019WL020648 belappa 00652 PKGB0010704 1200 1200 Processed 14/03/2024 1785125364 BELLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-019-001/432
(BAHADDURBANDI) 		1520002019NRG24301220231297687 30/12/2023 manjula 1520002019WL020648 manjula 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125363 MANJULA MANJAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
309 KOPPAL KN-20-002-019-001/432
(BAHADDURBANDI) 		1520002019NRG24301220231297686 30/12/2023 manjunath 1520002019WL020648 manjunath 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125365 MANJUNATH VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
310 KOPPAL KN-20-002-019-001/443
(BAHADDURBANDI) 		1520002019NRG24301220231297692 30/12/2023 basappa 1520002019WL020648 basappa 00652 PKGB0010704 1200 1200 Processed 14/03/2024 1785125351 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-019-001/448
(BAHADDURBANDI) 		1520002019NRG24301220231297214 30/12/2023 manjavva 1520002019WL020646 manjavva 00652 PKGB0010704 200 200 Processed 14/03/2024 1785125360 MISS MANJULA GALEPPA MYAGERI STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-019-001/456
(BAHADDURBANDI) 		1520002019NRG24301220231297220 30/12/2023 ravi 1520002019WL020646 ravi 00652 PKGB0010704 600 600 Processed 14/03/2024 1785125354 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-019-001/510
(BAHADDURBANDI) 		1520002019NRG24301220231297238 30/12/2023 gyanpa 1520002019WL020646 gyanpa 00652 PKGB0010704 1400 1400 Processed 14/03/2024 1785125359 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25800 25800
314 KOPPAL KN-20-002-019-001/113
(BAHADDURBANDI) 		1520002019NRG24301220231297558 30/12/2023 renukam 1520002019WL020648 renukam 00652 PKGB0010901 1000 1000 Processed 14/03/2024 1785125375 MRS GANGAMMA VALIKAR STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-019-001/184-A
(BAHADDURBANDI) 		1520002019NRG24301220231297079 30/12/2023 GANGAVVA 1520002019WL020646 GANGAVVA 00652 PKGB0010901 1400 1400 Processed 14/03/2024 1785125376 gangavva PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-019-001/233
(BAHADDURBANDI) 		1520002019NRG24301220231297099 30/12/2023 gavisidavva 1520002019WL020646 gavisidavva 00652 PKGB0010901 800 800 Processed 14/03/2024 1785125366 GAVISIDDAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-019-001/234
(BAHADDURBANDI) 		1520002019NRG24301220231297573 30/12/2023 PHAKERAPPA 1520002019WL020648 PHAKERAPPA 00652 PKGB0010901 1400 1400 Processed 14/03/2024 1785125368 VANAJAKSHI FAKEERAPPA KUNIKERI UNION BANK OF INDIA(508500)
318 KOPPAL KN-20-002-019-001/261
(BAHADDURBANDI) 		1520002019NRG24301220231297111 30/12/2023 devavva 1520002019WL020646 devavva 00652 PKGB0010901 1200 1200 Processed 14/03/2024 1785125338 DEVAVVA RAMAPPA UNION BANK OF INDIA(508500)
319 KOPPAL KN-20-002-019-001/288
(BAHADDURBANDI) 		1520002019NRG24301220231297122 30/12/2023 huligevva 1520002019WL020646 huligevva 00652 PKGB0010901 1200 1200 Processed 14/03/2024 1785125367 HULIGEVVA TAYAPPA HARIJAN UNION BANK OF INDIA(508500)
320 KOPPAL KN-20-002-019-001/340
(BAHADDURBANDI) 		1520002019NRG24301220231297147 30/12/2023 hanpavva 1520002019WL020646 hanpavva 00652 PKGB0010901 600 600 Processed 14/03/2024 1785125373 HAMPAVVA MUKAHANUMAPPA UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-019-001/353
(BAHADDURBANDI) 		1520002019NRG24301220231297152 30/12/2023 GITHAVVA 1520002019WL020646 GITHAVVA 00652 PKGB0010901 1200 1200 Processed 14/03/2024 1785125374 GEETAVVA MARUTEPPA UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-019-001/353
(BAHADDURBANDI) 		1520002019NRG24301220231297153 30/12/2023 MARUTEPPA 1520002019WL020646 MARUTEPPA 00652 PKGB0010901 1200 1200 Processed 14/03/2024 1785125372 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-019-001/391
(BAHADDURBANDI) 		1520002019NRG24301220231297169 30/12/2023 laxmvva 1520002019WL020646 laxmvva 00652 PKGB0010901 1000 1000 Processed 14/03/2024 1785125371 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-019-001/393
(BAHADDURBANDI) 		1520002019NRG24301220231297172 30/12/2023 rukavva 1520002019WL020646 rukavva 00652 PKGB0010901 1400 1400 Processed 14/03/2024 1785125370 RUKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-019-001/413
(BAHADDURBANDI) 		1520002019NRG24301220231297675 30/12/2023 kamalavva 1520002019WL020648 kamalavva 00652 PKGB0010901 1400 1400 Processed 14/03/2024 1785125350 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-019-001/450
(BAHADDURBANDI) 		1520002019NRG24301220231297215 30/12/2023 jyoti 1520002019WL020646 jyoti 00652 PKGB0010901 600 600 Processed 14/03/2024 1785125369 JYOTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-019-005/787
(BAHADDURBANDI) 		1520002019NRG24301220231297728 30/12/2023 DEEPASRI 1520002019WL020648 DEEPASRI 00652 PKGB0010901 1200 1200 Processed 14/03/2024 1785125378 DEEPASHRI POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-019-005/787
(BAHADDURBANDI) 		1520002019NRG24301220231297727 30/12/2023 VINODA 1520002019WL020648 VINODA 00652 PKGB0010901 1200 1200 Processed 14/03/2024 1785125379 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16800 16800
329 KOPPAL KN-20-002-019-001/464
(BAHADDURBANDI) 		1520002019NRG24301220231297706 30/12/2023 devamma 1520002019WL020648 devamma 00652 PKGB0011159 1200 1200 Processed 14/03/2024 1785125377 DEVAMMA BHIMASENAPPA PUJAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
330 KOPPAL KN-20-002-019-001/310
(BAHADDURBANDI) 		1520002019NRG24301220231297134 30/12/2023 lalitamma 1520002019WL020646 lalitamma 00666 IDFB0080351 400 400 Processed 14/03/2024 1785125335 LALITA MARUTEPPA VALIKAR UNION BANK OF INDIA(508500)
331 KOPPAL KN-20-002-019-001/459
(BAHADDURBANDI) 		1520002019NRG24301220231297703 30/12/2023 gavisidappa 1520002019WL020648 gavisidappa 00666 IDFB0080351 600 600 Processed 14/03/2024 1785125337 GAVISIDDAPPA UNION BANK OF INDIA(508500)
332 KOPPAL KN-20-002-019-001/459
(BAHADDURBANDI) 		1520002019NRG24301220231297702 30/12/2023 kenchavva 1520002019WL020648 kenchavva 00666 IDFB0080351 1000 1000 Processed 14/03/2024 1785125336 KENCHAVVA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
333 KOPPAL KN-20-002-019-001/514
(BAHADDURBANDI) 		1520002019NRG24301220231297241 30/12/2023 prakash 1520002019WL020646 prakash 00691 IPOS0000001 1400 1400 Processed 14/03/2024 1785125323 PRAKASH SANNASIDDALINGAPPA NARI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 370600 370600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_301223APB_FTO_673787 Bank of Baroda BARB0KOPPAL koppal 5000
2 KOPPAL KN1520002019_301223APB_FTO_673787 Bank of India BKID0008475 KOPPAL 5400
3 KOPPAL KN1520002019_301223APB_FTO_673787 Bank of Maharastra MAHB0001857 Koppal 1000
4 KOPPAL KN1520002019_301223APB_FTO_673787 Canara Bank CNRB0000546 KOPPAL 77400
5 KOPPAL KN1520002019_301223APB_FTO_673787 Canara Bank CNRB0011801 Koppal 3800
6 KOPPAL KN1520002019_301223APB_FTO_673787 FEDERAL BANK FDRL0002117 Koppal 5000
7 KOPPAL KN1520002019_301223APB_FTO_673787 HDFC Bank HDFC0001970 KOPPAL 3200
8 KOPPAL KN1520002019_301223APB_FTO_673787 IDBI Bank IBKL0001196 Koppal 1400
9 KOPPAL KN1520002019_301223APB_FTO_673787 Indian Bank IDIB000K332 Koppal 2600
10 KOPPAL KN1520002019_301223APB_FTO_673787 Indian Bank IDIB000K790 KOPPAL 1400
11 KOPPAL KN1520002019_301223APB_FTO_673787 Indian Overseas Bank IOBA0003413 KOPPAL 200
12 KOPPAL KN1520002019_301223APB_FTO_673787 KARNATAKA BANK KARB0000448 KOPPAL 5000
13 KOPPAL KN1520002019_301223APB_FTO_673787 Punjab National Bank PUNB0184310 Koppal 1400
14 KOPPAL KN1520002019_301223APB_FTO_673787 Punjab National Bank PUNB0988600 Koppal 200
15 KOPPAL KN1520002019_301223APB_FTO_673787 State Bank of India SBIN0004277 KOPPAL 14200
16 KOPPAL KN1520002019_301223APB_FTO_673787 State Bank of India SBIN0020206 KOPPAL 37200
17 KOPPAL KN1520002019_301223APB_FTO_673787 State Bank of India SBIN0040674 KOPPAL 9400
18 KOPPAL KN1520002019_301223APB_FTO_673787 Union Bank of India UBIN0559954 KOPPAL 125000
19 KOPPAL KN1520002019_301223APB_FTO_673787 Union Bank of India UBIN0819514 Koppal 18600
20 KOPPAL KN1520002019_301223APB_FTO_673787 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2000
21 KOPPAL KN1520002019_301223APB_FTO_673787 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1400
22 KOPPAL KN1520002019_301223APB_FTO_673787 Yes Bank Ltd. YESB0000754 Koppal 1400
23 KOPPAL KN1520002019_301223APB_FTO_673787 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1200
24 KOPPAL KN1520002019_301223APB_FTO_673787 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 25800
25 KOPPAL KN1520002019_301223APB_FTO_673787 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 16800
26 KOPPAL KN1520002019_301223APB_FTO_673787 Pragathi Krishna Gramin Bank PKGB0011159 GODUTAYI NAGAR 1200
27 KOPPAL KN1520002019_301223APB_FTO_673787 IDFC Bank IDFB0080351 Koppal 2000
28 KOPPAL KN1520002019_301223APB_FTO_673787 India Post Payments Bank IPOS0000001 KOPPAL 1400

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