|
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-20-002-019-005/144
(BAHADDURBANDI)
|
1520002019NRG24270320241477235
|
27/03/2024
|
umesh
|
1520002019WL028804
|
umesh
|
00048
|
BKID0008475
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218126912
|
|
UMESH S/O BIRAPPA KINNURU
|
BANK OF INDIA(508505)
|
|
2
|
KOPPAL
|
KN-20-002-019-005/632
(BAHADDURBANDI)
|
1520002019NRG24270320241477318
|
27/03/2024
|
Hanumantappa
|
1520002019WL028804
|
Hanumantappa
|
00048
|
BKID0008475
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218126919
|
|
HANUMANTHAPPA
|
BANK OF INDIA(508505)
|
|
3
|
KOPPAL
|
KN-20-002-019-005/942
(BAHADDURBANDI)
|
1520002019NRG24270320241477386
|
27/03/2024
|
yankappa
|
1520002019WL028804
|
yankappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126749
|
|
YANKAPPA S/O YAMANAPPA TAVARGERI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-019-005/1023
(BAHADDURBANDI)
|
1520002019NRG24270320241477222
|
27/03/2024
|
rahimanbi
|
1520002019WL028804
|
rahimanbi
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126793
|
|
RAHIMANA BI
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-019-005/1023
(BAHADDURBANDI)
|
1520002019NRG24270320241477223
|
27/03/2024
|
saddam husen
|
1520002019WL028804
|
saddam husen
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126750
|
|
SADDAMHUSEN
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-019-005/1036
(BAHADDURBANDI)
|
1520002019NRG24270320241477229
|
27/03/2024
|
neelamma
|
1520002019WL028804
|
neelamma
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126789
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-019-005/23
(BAHADDURBANDI)
|
1520002019NRG24270320241477237
|
27/03/2024
|
huligavva
|
1520002019WL028804
|
huligavva
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126759
|
|
HULIGEVVA KOMAREPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-019-005/252
(BAHADDURBANDI)
|
1520002019NRG24270320241477239
|
27/03/2024
|
rvichanrda
|
1520002019WL028804
|
rvichanrda
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126798
|
|
RAVI CHANDRA S O NINGAPPA
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-019-005/458
(BAHADDURBANDI)
|
1520002019NRG24270320241477244
|
27/03/2024
|
basavaraja
|
1520002019WL028804
|
basavaraja
|
00078
|
CNRB0000546
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126763
|
|
BASAVARAJ S O VIRUPA
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-019-005/458
(BAHADDURBANDI)
|
1520002019NRG24270320241477245
|
27/03/2024
|
chinnamma
|
1520002019WL028804
|
chinnamma
|
00078
|
CNRB0000546
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126769
|
|
MS CHINNAMMA BASAVARAJ POOJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-019-005/459
(BAHADDURBANDI)
|
1520002019NRG24270320241477247
|
27/03/2024
|
bhimappa
|
1520002019WL028804
|
bhimappa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126752
|
|
BHIMAPPA
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-019-005/459
(BAHADDURBANDI)
|
1520002019NRG24270320241477248
|
27/03/2024
|
mahadevi
|
1520002019WL028804
|
mahadevi
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126779
|
|
MAHADEVI BHIMAPPA HALAVARTI
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-019-005/460
(BAHADDURBANDI)
|
1520002019NRG24270320241477250
|
27/03/2024
|
devakka
|
1520002019WL028804
|
devakka
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126770
|
|
DEVAKKA
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-019-005/470
(BAHADDURBANDI)
|
1520002019NRG24270320241477252
|
27/03/2024
|
Lakaxamavva
|
1520002019WL028804
|
Lakaxamavva
|
00078
|
CNRB0000546
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126899
|
|
Lakshmavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOPPAL
|
KN-20-002-019-005/473
(BAHADDURBANDI)
|
1520002019NRG24270320241477254
|
27/03/2024
|
MARUTI
|
1520002019WL028804
|
MARUTI
|
00078
|
CNRB0000546
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218126775
|
|
MARUTHI SO KALAPPA MUTAGUR
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-019-005/477
(BAHADDURBANDI)
|
1520002019NRG24270320241477259
|
27/03/2024
|
bharamappa
|
1520002019WL028804
|
bharamappa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126751
|
|
MRS FAKIRAVWA BARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-019-005/480
(BAHADDURBANDI)
|
1520002019NRG24270320241477260
|
27/03/2024
|
LAXMAVVA
|
1520002019WL028804
|
LAXMAVVA
|
00078
|
CNRB0000546
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126783
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-019-005/497
(BAHADDURBANDI)
|
1520002019NRG24270320241477264
|
27/03/2024
|
renukamma
|
1520002019WL028804
|
renukamma
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126768
|
|
RENAVVA SIDDAPPA
|
CANARA BANK(508532)
|
|
19
|
KOPPAL
|
KN-20-002-019-005/499
(BAHADDURBANDI)
|
1520002019NRG24270320241477265
|
27/03/2024
|
huligevva
|
1520002019WL028804
|
huligevva
|
00078
|
CNRB0000546
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126776
|
|
HULIGEVVA HANUMAPPA KOPPAL
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-019-005/499
(BAHADDURBANDI)
|
1520002019NRG24270320241477266
|
27/03/2024
|
ravikumar
|
1520002019WL028804
|
ravikumar
|
00078
|
CNRB0000546
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126917
|
|
Ravikumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOPPAL
|
KN-20-002-019-005/526
(BAHADDURBANDI)
|
1520002019NRG24270320241477274
|
27/03/2024
|
mariyabee
|
1520002019WL028804
|
mariyabee
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126795
|
|
MARIYANBE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-019-005/526
(BAHADDURBANDI)
|
1520002019NRG24270320241477275
|
27/03/2024
|
yanurasab
|
1520002019WL028804
|
yanurasab
|
00078
|
CNRB0000546
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218126790
|
|
YAMANURASAB
|
CANARA BANK(508532)
|
|
23
|
KOPPAL
|
KN-20-002-019-005/539
(BAHADDURBANDI)
|
1520002019NRG24270320241477277
|
27/03/2024
|
prema
|
1520002019WL028804
|
prema
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126782
|
|
PREMA
|
CANARA BANK(508532)
|
|
24
|
KOPPAL
|
KN-20-002-019-005/550
(BAHADDURBANDI)
|
1520002019NRG24270320241477282
|
27/03/2024
|
manjula
|
1520002019WL028804
|
manjula
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126792
|
|
MANJULA
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-019-005/550
(BAHADDURBANDI)
|
1520002019NRG24270320241477281
|
27/03/2024
|
sindogeppa
|
1520002019WL028804
|
sindogeppa
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126791
|
|
SINDOGEPPA S/O LAXMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOPPAL
|
KN-20-002-019-005/557
(BAHADDURBANDI)
|
1520002019NRG24270320241477283
|
27/03/2024
|
HULIGEMMA
|
1520002019WL028804
|
HULIGEMMA
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126785
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
27
|
KOPPAL
|
KN-20-002-019-005/560
(BAHADDURBANDI)
|
1520002019NRG24270320241477285
|
27/03/2024
|
Eshappa
|
1520002019WL028804
|
Eshappa
|
00078
|
CNRB0000546
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126761
|
|
MR ESHAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-019-005/560
(BAHADDURBANDI)
|
1520002019NRG24270320241477287
|
27/03/2024
|
padamavti
|
1520002019WL028804
|
padamavti
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126743
|
|
MRS PADMAVATI PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-019-005/561
(BAHADDURBANDI)
|
1520002019NRG24270320241477288
|
27/03/2024
|
subhasa
|
1520002019WL028804
|
subhasa
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126781
|
|
NANDEPPA
|
AXIS BANK(607153)
|
|
30
|
KOPPAL
|
KN-20-002-019-005/594
(BAHADDURBANDI)
|
1520002019NRG24270320241477299
|
27/03/2024
|
NAGARMMA
|
1520002019WL028804
|
NAGARMMA
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126756
|
|
NAGAMMA Y GANTI
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-019-005/594
(BAHADDURBANDI)
|
1520002019NRG24270320241477300
|
27/03/2024
|
shankrapa
|
1520002019WL028804
|
shankrapa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126784
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
|
32
|
KOPPAL
|
KN-20-002-019-005/614
(BAHADDURBANDI)
|
1520002019NRG24270320241477303
|
27/03/2024
|
analappa
|
1520002019WL028804
|
analappa
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126754
|
|
ANALAPPA
|
CANARA BANK(508532)
|
|
33
|
KOPPAL
|
KN-20-002-019-005/615
(BAHADDURBANDI)
|
1520002019NRG24270320241477305
|
27/03/2024
|
mudakappa
|
1520002019WL028804
|
mudakappa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126755
|
|
MUDUKAPPA S O HANUMAWWA
|
CANARA BANK(508532)
|
|
34
|
KOPPAL
|
KN-20-002-019-005/620
(BAHADDURBANDI)
|
1520002019NRG24270320241477308
|
27/03/2024
|
devappa
|
1520002019WL028804
|
devappa
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126762
|
|
DEVAPPA GOWDA SO BA
|
CANARA BANK(508532)
|
|
35
|
KOPPAL
|
KN-20-002-019-005/620
(BAHADDURBANDI)
|
1520002019NRG24270320241477309
|
27/03/2024
|
hanumaraddi
|
1520002019WL028804
|
hanumaraddi
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126920
|
|
HANUMARADDI
|
CANARA BANK(508532)
|
|
36
|
KOPPAL
|
KN-20-002-019-005/626
(BAHADDURBANDI)
|
1520002019NRG24270320241477312
|
27/03/2024
|
budappa
|
1520002019WL028804
|
budappa
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126764
|
|
BUDDAPPA
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-019-005/628
(BAHADDURBANDI)
|
1520002019NRG24270320241477314
|
27/03/2024
|
honappa
|
1520002019WL028804
|
honappa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126901
|
|
HONNAPPA SHIVAPPA
|
CANARA BANK(508532)
|
|
38
|
KOPPAL
|
KN-20-002-019-005/630
(BAHADDURBANDI)
|
1520002019NRG24270320241477316
|
27/03/2024
|
basappa
|
1520002019WL028804
|
basappa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126760
|
|
BASAPPA ALWANDI S O PARAPPA ALWANDI
|
CANARA BANK(508532)
|
|
39
|
KOPPAL
|
KN-20-002-019-005/630
(BAHADDURBANDI)
|
1520002019NRG24270320241477317
|
27/03/2024
|
hanpamma
|
1520002019WL028804
|
hanpamma
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126773
|
|
HAMPAVVA
|
CANARA BANK(508532)
|
|
40
|
KOPPAL
|
KN-20-002-019-005/651
(BAHADDURBANDI)
|
1520002019NRG24270320241477326
|
27/03/2024
|
DURUGAPPA
|
1520002019WL028804
|
DURUGAPPA
|
00078
|
CNRB0000546
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126757
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
41
|
KOPPAL
|
KN-20-002-019-005/651
(BAHADDURBANDI)
|
1520002019NRG24270320241477327
|
27/03/2024
|
paravva
|
1520002019WL028804
|
paravva
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126801
|
|
PARAVVA
|
CANARA BANK(508532)
|
|
42
|
KOPPAL
|
KN-20-002-019-005/654
(BAHADDURBANDI)
|
1520002019NRG24270320241477330
|
27/03/2024
|
yallappa
|
1520002019WL028804
|
yallappa
|
00078
|
CNRB0000546
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218126771
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
43
|
KOPPAL
|
KN-20-002-019-005/661
(BAHADDURBANDI)
|
1520002019NRG24270320241477331
|
27/03/2024
|
mailappa
|
1520002019WL028804
|
mailappa
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126753
|
|
MAILAPPA S O RANADAPPA BETAGERI
|
CANARA BANK(508532)
|
|
44
|
KOPPAL
|
KN-20-002-019-005/661
(BAHADDURBANDI)
|
1520002019NRG24270320241477333
|
27/03/2024
|
siddappa
|
1520002019WL028804
|
siddappa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126796
|
|
MR SIDDAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-019-005/668
(BAHADDURBANDI)
|
1520002019NRG24270320241477334
|
27/03/2024
|
devakka
|
1520002019WL028804
|
devakka
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126765
|
|
DEVAKKA
|
CANARA BANK(508532)
|
|
46
|
KOPPAL
|
KN-20-002-019-005/715
(BAHADDURBANDI)
|
1520002019NRG24270320241477342
|
27/03/2024
|
ANNAPURNA
|
1520002019WL028804
|
ANNAPURNA
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126774
|
|
ANNAPURNA BASAVAREDDY RAMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPPAL
|
KN-20-002-019-005/721
(BAHADDURBANDI)
|
1520002019NRG24270320241477347
|
27/03/2024
|
pushavati
|
1520002019WL028804
|
pushavati
|
00078
|
CNRB0000546
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218126786
|
|
PUSHPAVATI
|
CANARA BANK(508532)
|
|
48
|
KOPPAL
|
KN-20-002-019-005/721
(BAHADDURBANDI)
|
1520002019NRG24270320241477346
|
27/03/2024
|
shivaramakshira
|
1520002019WL028804
|
shivaramakshira
|
00078
|
CNRB0000546
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218126800
|
|
MR SHIVARAMAKRISHNA RAMANAGOUDA POLICE P
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-019-005/728
(BAHADDURBANDI)
|
1520002019NRG24270320241477348
|
27/03/2024
|
andappa
|
1520002019WL028804
|
andappa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126787
|
|
ANDAPPA S O HONNAPPA KURI
|
CANARA BANK(508532)
|
|
50
|
KOPPAL
|
KN-20-002-019-005/764
(BAHADDURBANDI)
|
1520002019NRG24270320241477352
|
27/03/2024
|
savita
|
1520002019WL028804
|
savita
|
00078
|
CNRB0000546
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126799
|
|
SAVITA DO HANUMAPPA PACHCHI
|
CANARA BANK(508532)
|
|
51
|
KOPPAL
|
KN-20-002-019-005/771
(BAHADDURBANDI)
|
1520002019NRG24270320241477354
|
27/03/2024
|
renukavva
|
1520002019WL028804
|
renukavva
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126772
|
|
RENUKAVVA H RAMAREDDY
|
CANARA BANK(508532)
|
|
52
|
KOPPAL
|
KN-20-002-019-005/816
(BAHADDURBANDI)
|
1520002019NRG24270320241477358
|
27/03/2024
|
honamma
|
1520002019WL028804
|
honamma
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126780
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
53
|
KOPPAL
|
KN-20-002-019-005/845
(BAHADDURBANDI)
|
1520002019NRG24270320241477361
|
27/03/2024
|
devamma
|
1520002019WL028804
|
devamma
|
00078
|
CNRB0000546
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126777
|
|
DEVAMMA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-019-005/875
(BAHADDURBANDI)
|
1520002019NRG24270320241477367
|
27/03/2024
|
renuvaa
|
1520002019WL028804
|
renuvaa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126758
|
|
Mrs. RENAVVA KURUBAR WO RAMANNA KURUBAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KOPPAL
|
KN-20-002-019-005/895
(BAHADDURBANDI)
|
1520002019NRG24270320241477369
|
27/03/2024
|
marishantayya
|
1520002019WL028804
|
marishantayya
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126767
|
|
MARISHANTAVEERAYYA
|
CANARA BANK(508532)
|
|
56
|
KOPPAL
|
KN-20-002-019-005/895
(BAHADDURBANDI)
|
1520002019NRG24270320241477370
|
27/03/2024
|
sarva mangala
|
1520002019WL028804
|
sarva mangala
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126778
|
|
SARVAMANGALA WO MARISHANTAVEERAYYA
|
CANARA BANK(508532)
|
|
57
|
KOPPAL
|
KN-20-002-019-005/900
(BAHADDURBANDI)
|
1520002019NRG24270320241477372
|
27/03/2024
|
bhagyasri
|
1520002019WL028804
|
bhagyasri
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126797
|
|
BHAGYASHREE PRABHAKARA TALAWAR
|
CANARA BANK(508532)
|
|
58
|
KOPPAL
|
KN-20-002-019-005/905
(BAHADDURBANDI)
|
1520002019NRG24270320241477376
|
27/03/2024
|
Giriyappa
|
1520002019WL028804
|
Giriyappa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126766
|
|
Giriyappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOPPAL
|
KN-20-002-019-005/932
(BAHADDURBANDI)
|
1520002019NRG24270320241477384
|
27/03/2024
|
saraswati
|
1520002019WL028804
|
saraswati
|
00078
|
CNRB0000546
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218126794
|
|
SARASWATI D O RAMANN
|
BANK OF BARODA(606985)
|
|
60
|
KOPPAL
|
KN-20-002-019-005/997
(BAHADDURBANDI)
|
1520002019NRG24270320241477401
|
27/03/2024
|
vishalaxmi
|
1520002019WL028804
|
vishalaxmi
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126788
|
|
Vishalakshi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86750
|
86750
|
|
|
|
|
|
|
|
|
61
|
KOPPAL
|
KN-20-002-019-005/445
(BAHADDURBANDI)
|
1520002019NRG24270320241477241
|
27/03/2024
|
gangamma
|
1520002019WL028804
|
gangamma
|
00078
|
CNRB0004025
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126890
|
|
GANGAPPA LAXMAPPA MADIVAL
|
CANARA BANK(508532)
|
|
62
|
KOPPAL
|
KN-20-002-019-005/481
(BAHADDURBANDI)
|
1520002019NRG24270320241477261
|
27/03/2024
|
neelavva
|
1520002019WL028804
|
neelavva
|
00078
|
CNRB0004025
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126873
|
|
NEELAVVA BENALEPPA BANKAR
|
CANARA BANK(508532)
|
|
63
|
KOPPAL
|
KN-20-002-019-005/564
(BAHADDURBANDI)
|
1520002019NRG24270320241477293
|
27/03/2024
|
Nagaraj
|
1520002019WL028804
|
Nagaraj
|
00078
|
CNRB0004025
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126916
|
|
Nagaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOPPAL
|
KN-20-002-019-005/615
(BAHADDURBANDI)
|
1520002019NRG24270320241477307
|
27/03/2024
|
hanumappa
|
1520002019WL028804
|
hanumappa
|
00078
|
CNRB0004025
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126889
|
|
MR HANUMAPPA POOJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-019-005/908
(BAHADDURBANDI)
|
1520002019NRG24270320241477379
|
27/03/2024
|
Basavaraj
|
1520002019WL028804
|
Basavaraj
|
00078
|
CNRB0004025
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218126742
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
66
|
KOPPAL
|
KN-20-002-019-005/908
(BAHADDURBANDI)
|
1520002019NRG24270320241477378
|
27/03/2024
|
CHANNAVVA
|
1520002019WL028804
|
CHANNAVVA
|
00078
|
CNRB0004025
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126868
|
|
CHANNAMMA WO RAMANNA ALAVANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
67
|
KOPPAL
|
KN-20-002-019-005/906
(BAHADDURBANDI)
|
1520002019NRG24270320241477377
|
27/03/2024
|
gangadhara
|
1520002019WL028804
|
gangadhara
|
00078
|
CNRB0011801
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218126914
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
68
|
KOPPAL
|
KN-20-002-019-005/557
(BAHADDURBANDI)
|
1520002019NRG24270320241477284
|
27/03/2024
|
gavisidappa
|
1520002019WL028804
|
gavisidappa
|
00152
|
HDFC0001970
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126745
|
|
MR GAVISIDDAPPA GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-019-005/620
(BAHADDURBANDI)
|
1520002019NRG24270320241477311
|
27/03/2024
|
kirana
|
1520002019WL028804
|
kirana
|
00152
|
HDFC0001970
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126746
|
|
KIRAN RAMARADDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
70
|
KOPPAL
|
KN-20-002-019-005/540
(BAHADDURBANDI)
|
1520002019NRG24270320241477280
|
27/03/2024
|
gangappa
|
1520002019WL028804
|
gangappa
|
00165
|
IBKL0001196
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126922
|
|
Gangappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOPPAL
|
KN-20-002-019-005/540
(BAHADDURBANDI)
|
1520002019NRG24270320241477278
|
27/03/2024
|
shantamma
|
1520002019WL028804
|
shantamma
|
00165
|
IBKL0001196
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126921
|
|
MRS SHANTAVVA SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-019-005/540
(BAHADDURBANDI)
|
1520002019NRG24270320241477279
|
27/03/2024
|
suneetha
|
1520002019WL028804
|
suneetha
|
00165
|
IBKL0001196
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126880
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOPPAL
|
KN-20-002-019-005/704
(BAHADDURBANDI)
|
1520002019NRG24270320241477338
|
27/03/2024
|
najerabegum
|
1520002019WL028804
|
najerabegum
|
00165
|
IBKL0001196
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126881
|
|
NAJIRA BEGAUM WO MABUSAB
|
CANARA BANK(508532)
|
|
74
|
KOPPAL
|
KN-20-002-019-005/845
(BAHADDURBANDI)
|
1520002019NRG24270320241477362
|
27/03/2024
|
shivaraja
|
1520002019WL028804
|
shivaraja
|
00165
|
IBKL0001196
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126879
|
|
SHIVARAJ S HADAPAD
|
IDBI BANK(607095)
|
|
75
|
KOPPAL
|
KN-20-002-019-005/997
(BAHADDURBANDI)
|
1520002019NRG24270320241477400
|
27/03/2024
|
shivaraddi
|
1520002019WL028804
|
shivaraddi
|
00165
|
IBKL0001196
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126882
|
|
SHIVARADDI S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
76
|
KOPPAL
|
KN-20-002-019-005/955
(BAHADDURBANDI)
|
1520002019NRG24270320241477390
|
27/03/2024
|
ninganagouda
|
1520002019WL028804
|
ninganagouda
|
00177
|
IOBA0003413
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126886
|
|
Ninganagouda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
77
|
KOPPAL
|
KN-20-002-019-005/1030
(BAHADDURBANDI)
|
1520002019NRG24270320241477226
|
27/03/2024
|
bhimavva
|
1520002019WL028804
|
bhimavva
|
00225
|
KARB0000448
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126896
|
|
BHEEMAVVA
|
KARNATAKA BANK LTD(607270)
|
|
78
|
KOPPAL
|
KN-20-002-019-005/475
(BAHADDURBANDI)
|
1520002019NRG24270320241477256
|
27/03/2024
|
shekhasab
|
1520002019WL028804
|
shekhasab
|
00225
|
KARB0000448
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126898
|
|
SHEKH SAB
|
KARNATAKA BANK LTD(607270)
|
|
79
|
KOPPAL
|
KN-20-002-019-005/975
(BAHADDURBANDI)
|
1520002019NRG24270320241477397
|
27/03/2024
|
KOTESH
|
1520002019WL028804
|
KOTESH
|
00225
|
KARB0000448
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126744
|
|
KOTRESH
|
KARNATAKA BANK LTD(607270)
|
|
80
|
KOPPAL
|
KN-20-002-019-005/982
(BAHADDURBANDI)
|
1520002019NRG24270320241477399
|
27/03/2024
|
shilpa
|
1520002019WL028804
|
shilpa
|
00225
|
KARB0000448
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218126897
|
|
SHILPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
81
|
KOPPAL
|
KN-20-002-019-005/126
(BAHADDURBANDI)
|
1520002019NRG24270320241477233
|
27/03/2024
|
shivagouda
|
1520002019WL028804
|
shivagouda
|
00415
|
SBIN0004277
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126803
|
|
MANJULA SHIVANAGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPPAL
|
KN-20-002-019-005/126
(BAHADDURBANDI)
|
1520002019NRG24270320241477231
|
27/03/2024
|
shivagouda
|
1520002019WL028804
|
shivagouda
|
00415
|
SBIN0004277
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218126804
|
|
SHIVANGOUDA M PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-019-005/87
(BAHADDURBANDI)
|
1520002019NRG24270320241477366
|
27/03/2024
|
Kamalamma
|
1520002019WL028804
|
Kamalamma
|
00415
|
SBIN0004277
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126864
|
|
MRS KAMALAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
84
|
KOPPAL
|
KN-20-002-019-005/247
(BAHADDURBANDI)
|
1520002019NRG24270320241477238
|
27/03/2024
|
yankaraddi
|
1520002019WL028804
|
yankaraddi
|
00415
|
SBIN0020206
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218126871
|
|
MR YANKARREDDY ADIVEPPA RAMAREDDY HYATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-019-005/453
(BAHADDURBANDI)
|
1520002019NRG24270320241477243
|
27/03/2024
|
ISAMAL
|
1520002019WL028804
|
ISAMAL
|
00415
|
SBIN0020206
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126891
|
|
MR ISMAYIL SAB
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-019-005/459
(BAHADDURBANDI)
|
1520002019NRG24270320241477246
|
27/03/2024
|
sharanappa
|
1520002019WL028804
|
sharanappa
|
00415
|
SBIN0020206
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126888
|
|
SHARANAPPA BHIMAPPA HALVARI
|
CANARA BANK(508532)
|
|
87
|
KOPPAL
|
KN-20-002-019-005/460
(BAHADDURBANDI)
|
1520002019NRG24270320241477251
|
27/03/2024
|
shivakumara
|
1520002019WL028804
|
shivakumara
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126741
|
|
MR SHIVAKUMAR HALVARTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-019-005/473
(BAHADDURBANDI)
|
1520002019NRG24270320241477255
|
27/03/2024
|
yankamma
|
1520002019WL028804
|
yankamma
|
00415
|
SBIN0020206
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218126874
|
|
YANKAMMA MARUTI MUTAGUR
|
CANARA BANK(508532)
|
|
89
|
KOPPAL
|
KN-20-002-019-005/475
(BAHADDURBANDI)
|
1520002019NRG24270320241477257
|
27/03/2024
|
pharijana
|
1520002019WL028804
|
pharijana
|
00415
|
SBIN0020206
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126904
|
|
FARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOPPAL
|
KN-20-002-019-005/500
(BAHADDURBANDI)
|
1520002019NRG24270320241477267
|
27/03/2024
|
basavaraja
|
1520002019WL028804
|
basavaraja
|
00415
|
SBIN0020206
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126911
|
|
MR BASAPPA YANLAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-019-005/500
(BAHADDURBANDI)
|
1520002019NRG24270320241477268
|
27/03/2024
|
nirmala
|
1520002019WL028804
|
nirmala
|
00415
|
SBIN0020206
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126910
|
|
MRS NIRMALA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-019-005/501
(BAHADDURBANDI)
|
1520002019NRG24270320241477269
|
27/03/2024
|
KARIYAVVA
|
1520002019WL028804
|
KARIYAVVA
|
00415
|
SBIN0020206
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126877
|
|
MRS KARIYAVVA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-019-005/504
(BAHADDURBANDI)
|
1520002019NRG24270320241477270
|
27/03/2024
|
HANUMAVVA
|
1520002019WL028804
|
HANUMAVVA
|
00415
|
SBIN0020206
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126872
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-019-005/504
(BAHADDURBANDI)
|
1520002019NRG24270320241477271
|
27/03/2024
|
Sri Nivasa
|
1520002019WL028804
|
Sri Nivasa
|
00415
|
SBIN0020206
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126875
|
|
Shrinivas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOPPAL
|
KN-20-002-019-005/560
(BAHADDURBANDI)
|
1520002019NRG24270320241477286
|
27/03/2024
|
janbavva
|
1520002019WL028804
|
janbavva
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126876
|
|
JAMBAVVA
|
CANARA BANK(508532)
|
|
96
|
KOPPAL
|
KN-20-002-019-005/563
(BAHADDURBANDI)
|
1520002019NRG24270320241477291
|
27/03/2024
|
RAMANNA
|
1520002019WL028804
|
RAMANNA
|
00415
|
SBIN0020206
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126863
|
|
MR RAMAPPA . S/O NAGAPPA TALAVAR
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
97
|
KOPPAL
|
KN-20-002-019-005/565
(BAHADDURBANDI)
|
1520002019NRG24270320241477294
|
27/03/2024
|
HANUMAGOUDA
|
1520002019WL028804
|
HANUMAGOUDA
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126861
|
|
MR HANUMAFOUDA Y TAMBRALLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-019-005/565
(BAHADDURBANDI)
|
1520002019NRG24270320241477296
|
27/03/2024
|
ratanamma
|
1520002019WL028804
|
ratanamma
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126907
|
|
MISS RATNAMMA H TAMBRALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-019-005/565
(BAHADDURBANDI)
|
1520002019NRG24270320241477295
|
27/03/2024
|
SHANTAVVA
|
1520002019WL028804
|
SHANTAVVA
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126862
|
|
MRS SHANTHAVVA HANUMANAGOUD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-019-005/628
(BAHADDURBANDI)
|
1520002019NRG24270320241477315
|
27/03/2024
|
laxmavva
|
1520002019WL028804
|
laxmavva
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126902
|
|
MRS LAKSHMAVVA HONNAPPA PACHCHER
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-019-005/634
(BAHADDURBANDI)
|
1520002019NRG24270320241477321
|
27/03/2024
|
hanumathappa
|
1520002019WL028804
|
hanumathappa
|
00415
|
SBIN0020206
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126887
|
|
HANUMANTHAPPA POOJAR
|
BANK OF INDIA(508505)
|
|
102
|
KOPPAL
|
KN-20-002-019-005/634
(BAHADDURBANDI)
|
1520002019NRG24270320241477320
|
27/03/2024
|
marut
|
1520002019WL028804
|
marut
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126894
|
|
MR MARUTI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-019-005/634
(BAHADDURBANDI)
|
1520002019NRG24270320241477319
|
27/03/2024
|
phakerravva
|
1520002019WL028804
|
phakerravva
|
00415
|
SBIN0020206
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126906
|
|
MR PHAKIRAVWA DURGAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-019-005/639
(BAHADDURBANDI)
|
1520002019NRG24270320241477322
|
27/03/2024
|
malikarjuna
|
1520002019WL028804
|
malikarjuna
|
00415
|
SBIN0020206
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126867
|
|
MALLIKARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KOPPAL
|
KN-20-002-019-005/639
(BAHADDURBANDI)
|
1520002019NRG24270320241477323
|
27/03/2024
|
pavitra
|
1520002019WL028804
|
pavitra
|
00415
|
SBIN0020206
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126866
|
|
MRS PAVITRA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-019-005/649
(BAHADDURBANDI)
|
1520002019NRG24270320241477324
|
27/03/2024
|
vankatesh
|
1520002019WL028804
|
vankatesh
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126865
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
107
|
KOPPAL
|
KN-20-002-019-005/715
(BAHADDURBANDI)
|
1520002019NRG24270320241477341
|
27/03/2024
|
BASAVARADDI
|
1520002019WL028804
|
BASAVARADDI
|
00415
|
SBIN0020206
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126869
|
|
BASAVAREDDY SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPPAL
|
KN-20-002-019-005/747
(BAHADDURBANDI)
|
1520002019NRG24270320241477350
|
27/03/2024
|
MALLAMMA
|
1520002019WL028804
|
MALLAMMA
|
00415
|
SBIN0020206
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126748
|
|
MALLAMMA SANNA MUDIYAPPANAVARU
|
GENERAL POST OFFICE(607245)
|
|
109
|
KOPPAL
|
KN-20-002-019-005/799
(BAHADDURBANDI)
|
1520002019NRG24270320241477357
|
27/03/2024
|
nirmala
|
1520002019WL028804
|
nirmala
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126909
|
|
MRS NIRMALA YAMANAGOUDA TAMBRALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-019-005/799
(BAHADDURBANDI)
|
1520002019NRG24270320241477356
|
27/03/2024
|
yamanagouda
|
1520002019WL028804
|
yamanagouda
|
00415
|
SBIN0020206
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126908
|
|
YAMANAGOUDA H TAMBRALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
111
|
KOPPAL
|
KN-20-002-019-005/864
(BAHADDURBANDI)
|
1520002019NRG24270320241477363
|
27/03/2024
|
honappa
|
1520002019WL028804
|
honappa
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126892
|
|
HONAPPA
|
CANARA BANK(508532)
|
|
112
|
KOPPAL
|
KN-20-002-019-005/864
(BAHADDURBANDI)
|
1520002019NRG24270320241477364
|
27/03/2024
|
laxmavva
|
1520002019WL028804
|
laxmavva
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126893
|
|
MRS LAKSHMAVVA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-019-005/875
(BAHADDURBANDI)
|
1520002019NRG24270320241477368
|
27/03/2024
|
gavisidappa
|
1520002019WL028804
|
gavisidappa
|
00415
|
SBIN0020206
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126905
|
|
MR GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-019-005/982
(BAHADDURBANDI)
|
1520002019NRG24270320241477398
|
27/03/2024
|
Huligemma
|
1520002019WL028804
|
Huligemma
|
00415
|
SBIN0020206
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218126895
|
|
HULIGEVVA N HYATI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
115
|
KOPPAL
|
KN-20-002-019-005/561
(BAHADDURBANDI)
|
1520002019NRG24270320241477290
|
27/03/2024
|
LAXMANNA
|
1520002019WL028804
|
LAXMANNA
|
00415
|
SBIN0040674
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126870
|
|
MR LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-019-005/561
(BAHADDURBANDI)
|
1520002019NRG24270320241477289
|
27/03/2024
|
subhasa
|
1520002019WL028804
|
subhasa
|
00415
|
SBIN0040674
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126903
|
|
MR SUBHASH NANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-019-005/1036
(BAHADDURBANDI)
|
1520002019NRG24270320241477230
|
27/03/2024
|
parashurama
|
1520002019WL028804
|
parashurama
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126747
|
|
PARUSHURAM RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPPAL
|
KN-20-002-019-005/703
(BAHADDURBANDI)
|
1520002019NRG24270320241477336
|
27/03/2024
|
maimudabegum
|
1520002019WL028804
|
maimudabegum
|
00468
|
UBIN0559954
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126918
|
|
MEHAMUDA
|
CANARA BANK(508532)
|
|
119
|
KOPPAL
|
KN-20-002-019-005/750
(BAHADDURBANDI)
|
1520002019NRG24270320241477351
|
27/03/2024
|
padamma
|
1520002019WL028804
|
padamma
|
00468
|
UBIN0559954
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218126900
|
|
PADMA MAHESHREDDY YADDRAMMANAHALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
120
|
KOPPAL
|
KN-20-002-019-005/1279
(BAHADDURBANDI)
|
1520002019NRG24270320241477234
|
27/03/2024
|
phakradina
|
1520002019WL028804
|
phakradina
|
00468
|
UBIN0819514
|
250
|
250
|
Processed
|
24/04/2024
|
|
3218126878
|
|
PAKRUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-019-005/703
(BAHADDURBANDI)
|
1520002019NRG24270320241477335
|
27/03/2024
|
rahimansab
|
1520002019WL028804
|
rahimansab
|
00468
|
UBIN0819514
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218126915
|
|
RAHIMAN SAB MAHEBOOBSAB BADIGER
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPPAL
|
KN-20-002-019-005/718
(BAHADDURBANDI)
|
1520002019NRG24270320241477345
|
27/03/2024
|
bhagyashri
|
1520002019WL028804
|
bhagyashri
|
00468
|
UBIN0819514
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126883
|
|
BHAGYASHRI BMMG PARVATI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPPAL
|
KN-20-002-019-005/718
(BAHADDURBANDI)
|
1520002019NRG24270320241477344
|
27/03/2024
|
PARVATI
|
1520002019WL028804
|
PARVATI
|
00468
|
UBIN0819514
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126923
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
124
|
KOPPAL
|
KN-20-002-019-005/1000
(BAHADDURBANDI)
|
1520002019NRG24270320241477220
|
27/03/2024
|
honavva
|
1520002019WL028804
|
honavva
|
00652
|
PKGB0010704
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126820
|
|
honnavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-019-005/444
(BAHADDURBANDI)
|
1520002019NRG24270320241477240
|
27/03/2024
|
laxmavva
|
1520002019WL028804
|
laxmavva
|
00652
|
PKGB0010704
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126806
|
|
Lakshmavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOPPAL
|
KN-20-002-019-005/497
(BAHADDURBANDI)
|
1520002019NRG24270320241477263
|
27/03/2024
|
gavisiddappa
|
1520002019WL028804
|
gavisiddappa
|
00652
|
PKGB0010704
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126807
|
|
SIDDAPPA SOTAKKANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-019-005/649
(BAHADDURBANDI)
|
1520002019NRG24270320241477325
|
27/03/2024
|
paravva
|
1520002019WL028804
|
paravva
|
00652
|
PKGB0010704
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126805
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-019-005/661
(BAHADDURBANDI)
|
1520002019NRG24270320241477332
|
27/03/2024
|
manjavva
|
1520002019WL028804
|
manjavva
|
00652
|
PKGB0010704
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126808
|
|
MANJAVVA MAILAPPA BETAGERI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPPAL
|
KN-20-002-019-005/706
(BAHADDURBANDI)
|
1520002019NRG24270320241477340
|
27/03/2024
|
pushpa
|
1520002019WL028804
|
pushpa
|
00652
|
PKGB0010704
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126809
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
130
|
KOPPAL
|
KN-20-002-019-005/1009
(BAHADDURBANDI)
|
1520002019NRG24270320241477221
|
27/03/2024
|
laxmavva
|
1520002019WL028804
|
laxmavva
|
00652
|
PKGB0010901
|
500
|
500
|
Processed
|
24/04/2024
|
|
3218126859
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-019-005/1030
(BAHADDURBANDI)
|
1520002019NRG24270320241477225
|
27/03/2024
|
premavva
|
1520002019WL028804
|
premavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126838
|
|
PREMAVVA BASAPPA KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPPAL
|
KN-20-002-019-005/1032
(BAHADDURBANDI)
|
1520002019NRG24270320241477228
|
27/03/2024
|
HONAPPA
|
1520002019WL028804
|
HONAPPA
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126829
|
|
HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-019-005/1032
(BAHADDURBANDI)
|
1520002019NRG24270320241477227
|
27/03/2024
|
VISHALAXMI
|
1520002019WL028804
|
VISHALAXMI
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126822
|
|
VISHALAXI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-019-005/126
(BAHADDURBANDI)
|
1520002019NRG24270320241477232
|
27/03/2024
|
soroja
|
1520002019WL028804
|
soroja
|
00652
|
PKGB0010901
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218126823
|
|
SAROJA SHIVANGOUDA POLICE PATIL
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPPAL
|
KN-20-002-019-005/169
(BAHADDURBANDI)
|
1520002019NRG24270320241477236
|
27/03/2024
|
BUDDESAB
|
1520002019WL028804
|
BUDDESAB
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126827
|
|
MR BUDNESAB BASHUSAB BADIGER
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-019-005/445
(BAHADDURBANDI)
|
1520002019NRG24270320241477242
|
27/03/2024
|
basavva
|
1520002019WL028804
|
basavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126821
|
|
basavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-019-005/460
(BAHADDURBANDI)
|
1520002019NRG24270320241477249
|
27/03/2024
|
jayappa
|
1520002019WL028804
|
jayappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126828
|
|
JAYAPPA HALAVARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-019-005/471
(BAHADDURBANDI)
|
1520002019NRG24270320241477253
|
27/03/2024
|
huligevva
|
1520002019WL028804
|
huligevva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126831
|
|
HULIGEVVA SHELLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-019-005/477
(BAHADDURBANDI)
|
1520002019NRG24270320241477258
|
27/03/2024
|
bharamappa
|
1520002019WL028804
|
bharamappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126835
|
|
BHARAMAPPA B ADINAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-019-005/495
(BAHADDURBANDI)
|
1520002019NRG24270320241477262
|
27/03/2024
|
holeyamma
|
1520002019WL028804
|
holeyamma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126824
|
|
HOLIYAVVA FAKIRAPPA BANAKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPPAL
|
KN-20-002-019-005/520
(BAHADDURBANDI)
|
1520002019NRG24270320241477272
|
27/03/2024
|
mahesh
|
1520002019WL028804
|
mahesh
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126841
|
|
BEERAPPA SO MAHESH KINNURI
|
CANARA BANK(508532)
|
|
142
|
KOPPAL
|
KN-20-002-019-005/520
(BAHADDURBANDI)
|
1520002019NRG24270320241477273
|
27/03/2024
|
neelamma
|
1520002019WL028804
|
neelamma
|
00652
|
PKGB0010901
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218126815
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPPAL
|
KN-20-002-019-005/539
(BAHADDURBANDI)
|
1520002019NRG24270320241477276
|
27/03/2024
|
mounesh
|
1520002019WL028804
|
mounesh
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126852
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-019-005/563
(BAHADDURBANDI)
|
1520002019NRG24270320241477292
|
27/03/2024
|
kavitha
|
1520002019WL028804
|
kavitha
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126818
|
|
KAVITHA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-019-005/582
(BAHADDURBANDI)
|
1520002019NRG24270320241477297
|
27/03/2024
|
durugappa
|
1520002019WL028804
|
durugappa
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126849
|
|
DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-019-005/582
(BAHADDURBANDI)
|
1520002019NRG24270320241477298
|
27/03/2024
|
renuka
|
1520002019WL028804
|
renuka
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126825
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-019-005/601
(BAHADDURBANDI)
|
1520002019NRG24270320241477302
|
27/03/2024
|
DEVAKKA
|
1520002019WL028804
|
DEVAKKA
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126813
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-019-005/614
(BAHADDURBANDI)
|
1520002019NRG24270320241477304
|
27/03/2024
|
hanumavva
|
1520002019WL028804
|
hanumavva
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126812
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-019-005/615
(BAHADDURBANDI)
|
1520002019NRG24270320241477306
|
27/03/2024
|
mahalinlaa
|
1520002019WL028804
|
mahalinlaa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126816
|
|
MAHALINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-019-005/620
(BAHADDURBANDI)
|
1520002019NRG24270320241477310
|
27/03/2024
|
padamma
|
1520002019WL028804
|
padamma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Rejected
|
24/04/2024
|
|
3218126860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KOPPAL
|
KN-20-002-019-005/626
(BAHADDURBANDI)
|
1520002019NRG24270320241477313
|
27/03/2024
|
CHINAMMA
|
1520002019WL028804
|
CHINAMMA
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126833
|
|
CHANNAMMA ADAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-019-005/653
(BAHADDURBANDI)
|
1520002019NRG24270320241477329
|
27/03/2024
|
hanumavva
|
1520002019WL028804
|
hanumavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126837
|
|
HANUMAVVA MAGGEPPA KOPPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-019-005/653
(BAHADDURBANDI)
|
1520002019NRG24270320241477328
|
27/03/2024
|
maggeppa
|
1520002019WL028804
|
maggeppa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126855
|
|
MAGGEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-019-005/704
(BAHADDURBANDI)
|
1520002019NRG24270320241477337
|
27/03/2024
|
mumuttaja
|
1520002019WL028804
|
mumuttaja
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126810
|
|
MUMTAZ BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOPPAL
|
KN-20-002-019-005/718
(BAHADDURBANDI)
|
1520002019NRG24270320241477343
|
27/03/2024
|
ameraresh
|
1520002019WL028804
|
ameraresh
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126819
|
|
AMARESH HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-019-005/728
(BAHADDURBANDI)
|
1520002019NRG24270320241477349
|
27/03/2024
|
yalamma
|
1520002019WL028804
|
yalamma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126840
|
|
Mrs. YALLAMMA WO ANDAPPA KURI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KOPPAL
|
KN-20-002-019-005/769
(BAHADDURBANDI)
|
1520002019NRG24270320241477353
|
27/03/2024
|
shyvantavva
|
1520002019WL028804
|
shyvantavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126817
|
|
SHYAVANTRAVVA
|
BANK OF BARODA(606985)
|
|
158
|
KOPPAL
|
KN-20-002-019-005/798
(BAHADDURBANDI)
|
1520002019NRG24270320241477355
|
27/03/2024
|
VIJAYA KUMARA
|
1520002019WL028804
|
VIJAYA KUMARA
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126814
|
|
VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-019-005/822
(BAHADDURBANDI)
|
1520002019NRG24270320241477359
|
27/03/2024
|
PUNDALIKA
|
1520002019WL028804
|
PUNDALIKA
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126846
|
|
PUNDALEEKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-019-005/822
(BAHADDURBANDI)
|
1520002019NRG24270320241477360
|
27/03/2024
|
REKHA
|
1520002019WL028804
|
REKHA
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126845
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-019-005/868
(BAHADDURBANDI)
|
1520002019NRG24270320241477365
|
27/03/2024
|
devakka
|
1520002019WL028804
|
devakka
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126830
|
|
DEVAKKA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-019-005/900
(BAHADDURBANDI)
|
1520002019NRG24270320241477371
|
27/03/2024
|
prabhakara
|
1520002019WL028804
|
prabhakara
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126854
|
|
PRABHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-019-005/905
(BAHADDURBANDI)
|
1520002019NRG24270320241477375
|
27/03/2024
|
laxmavva
|
1520002019WL028804
|
laxmavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126811
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-019-005/912
(BAHADDURBANDI)
|
1520002019NRG24270320241477380
|
27/03/2024
|
Honnappa
|
1520002019WL028804
|
Honnappa
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126834
|
|
HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-019-005/912
(BAHADDURBANDI)
|
1520002019NRG24270320241477381
|
27/03/2024
|
saraswati
|
1520002019WL028804
|
saraswati
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126832
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-019-005/920
(BAHADDURBANDI)
|
1520002019NRG24270320241477383
|
27/03/2024
|
renuka
|
1520002019WL028804
|
renuka
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126836
|
|
RENUKA SURESH KOPPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-019-005/920
(BAHADDURBANDI)
|
1520002019NRG24270320241477382
|
27/03/2024
|
suresh
|
1520002019WL028804
|
suresh
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126844
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-019-005/932
(BAHADDURBANDI)
|
1520002019NRG24270320241477385
|
27/03/2024
|
shivappa
|
1520002019WL028804
|
shivappa
|
00652
|
PKGB0010901
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3218126850
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-019-005/942
(BAHADDURBANDI)
|
1520002019NRG24270320241477387
|
27/03/2024
|
nirmala
|
1520002019WL028804
|
nirmala
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126913
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-019-005/951
(BAHADDURBANDI)
|
1520002019NRG24270320241477388
|
27/03/2024
|
mahebee
|
1520002019WL028804
|
mahebee
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3218126843
|
|
MABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-019-005/955
(BAHADDURBANDI)
|
1520002019NRG24270320241477389
|
27/03/2024
|
rekha
|
1520002019WL028804
|
rekha
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126842
|
|
Rekha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOPPAL
|
KN-20-002-019-005/970
(BAHADDURBANDI)
|
1520002019NRG24270320241477391
|
27/03/2024
|
ramapa
|
1520002019WL028804
|
ramapa
|
00652
|
PKGB0010901
|
250
|
250
|
Processed
|
24/04/2024
|
|
3218126853
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-019-005/970
(BAHADDURBANDI)
|
1520002019NRG24270320241477392
|
27/03/2024
|
sharadama
|
1520002019WL028804
|
sharadama
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126826
|
|
SHARANAMMA PACHHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-019-005/971
(BAHADDURBANDI)
|
1520002019NRG24270320241477394
|
27/03/2024
|
SHAMEEDANABEGUM
|
1520002019WL028804
|
SHAMEEDANABEGUM
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126848
|
|
SHAMEENA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-019-005/974
(BAHADDURBANDI)
|
1520002019NRG24270320241477395
|
27/03/2024
|
phakeerappa
|
1520002019WL028804
|
phakeerappa
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218126856
|
|
FAKIRAPPA S O YALLAPPA KOPPALA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KOPPAL
|
KN-20-002-019-005/974
(BAHADDURBANDI)
|
1520002019NRG24270320241477396
|
27/03/2024
|
phakirravva
|
1520002019WL028804
|
phakirravva
|
00652
|
PKGB0010901
|
750
|
750
|
Processed
|
24/04/2024
|
|
3218126857
|
|
PHAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KOPPAL
|
KN-20-002-019-005/998
(BAHADDURBANDI)
|
1520002019NRG24270320241477402
|
27/03/2024
|
hemaraddi
|
1520002019WL028804
|
hemaraddi
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126858
|
|
HEMAREDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-019-005/998
(BAHADDURBANDI)
|
1520002019NRG24270320241477403
|
27/03/2024
|
laxmi
|
1520002019WL028804
|
laxmi
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3218126839
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81750
|
81750
|
|
|
|
|
|
|
|
|
179
|
KOPPAL
|
KN-20-002-019-005/601
(BAHADDURBANDI)
|
1520002019NRG24270320241477301
|
27/03/2024
|
eshappa
|
1520002019WL028804
|
eshappa
|
00652
|
PKGB0011159
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3218126851
|
|
ISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-019-005/706
(BAHADDURBANDI)
|
1520002019NRG24270320241477339
|
27/03/2024
|
basaya
|
1520002019WL028804
|
basaya
|
00652
|
PKGB0011159
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218126847
|
|
Basayya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
181
|
KOPPAL
|
KN-20-002-019-005/971
(BAHADDURBANDI)
|
1520002019NRG24270320241477393
|
27/03/2024
|
isamal
|
1520002019WL028804
|
isamal
|
00666
|
IDFB0080351
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218126802
|
|
ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
182
|
KOPPAL
|
KN-20-002-019-005/1025
(BAHADDURBANDI)
|
1520002019NRG24270320241477224
|
27/03/2024
|
ramesh
|
1520002019WL028804
|
ramesh
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126884
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KOPPAL
|
KN-20-002-019-005/901
(BAHADDURBANDI)
|
1520002019NRG24270320241477373
|
27/03/2024
|
durugavva
|
1520002019WL028804
|
durugavva
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218126740
|
|
Durugavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KOPPAL
|
KN-20-002-019-005/901
(BAHADDURBANDI)
|
1520002019NRG24270320241477374
|
27/03/2024
|
durugesh
|
1520002019WL028804
|
durugesh
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218126885
|
|
Duragesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288500
|
288500
|
|
|
|
|
|
|
|