Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_161223APB_FTO_619954
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-019-002/1265
(BAHADDURBANDI) 		1520002019NRG24161220231273752 16/12/2023 saraswati 1520002019WL019924 saraswati 00045 BARB0KOPPAL 1000 1000 Processed 12/03/2024 1682213634 SARASWATI BANK OF BARODA(606985)
SubTotal 1000 1000
2 KOPPAL KN-20-002-019-002/475
(BAHADDURBANDI) 		1520002019NRG24161220231273770 16/12/2023 devamma 1520002019WL019924 devamma 00048 BKID0008475 1500 1500 Processed 12/03/2024 1682213779 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-019-002/526
(BAHADDURBANDI) 		1520002019NRG24161220231273792 16/12/2023 sumitra 1520002019WL019924 sumitra 00048 BKID0008475 1250 1250 Processed 12/03/2024 1682213778 SUMITRA BANK OF INDIA(508505)
SubTotal 2750 2750
4 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24161220231273783 16/12/2023 maruti 1520002019WL019924 maruti 00051 MAHB0001857 250 250 Processed 12/03/2024 1682213644 Master MARUTI SO BHIMAPPA LEBAGERI BANK OF MAHARASHTRA(607387)
5 KOPPAL KN-20-002-019-002/697
(BAHADDURBANDI) 		1520002019NRG24161220231273878 16/12/2023 dila shada begum 1520002019WL019924 dila shada begum 00051 MAHB0001857 1750 1750 Processed 12/03/2024 1682213642 Miss. DIL SHAD BEGUM BANK OF MAHARASHTRA(607387)
6 KOPPAL KN-20-002-019-002/697
(BAHADDURBANDI) 		1520002019NRG24161220231273877 16/12/2023 merunnubee 1520002019WL019924 merunnubee 00051 MAHB0001857 1750 1750 Processed 12/03/2024 1682213643 MRS MERUN BI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-019-002/858
(BAHADDURBANDI) 		1520002019NRG24161220231273933 16/12/2023 shankramma 1520002019WL019924 shankramma 00051 MAHB0001857 250 250 Processed 12/03/2024 1682213645 Mrs. SHANKRAMMA WO HANUMAPPA MURAPADI BANK OF MAHARASHTRA(607387)
SubTotal 4000 4000
8 KOPPAL KN-20-002-019-002/1145
(BAHADDURBANDI) 		1520002019NRG24161220231273728 16/12/2023 netravati 1520002019WL019924 netravati 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1682213794 NETRAVATI CANARA BANK(508532)
9 KOPPAL KN-20-002-019-002/1149
(BAHADDURBANDI) 		1520002019NRG24161220231273730 16/12/2023 rekha 1520002019WL019924 rekha 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1682213790 MS REKHA MAJUNATHA MADANNAVAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-019-002/1156
(BAHADDURBANDI) 		1520002019NRG24161220231273731 16/12/2023 Renuka 1520002019WL019924 Renuka 00078 CNRB0000546 1250 1250 Processed 12/03/2024 1682213793 MRS RENUKA WO MALLESH SHIVABAVI SUCO SOUHARDA SAHAKARI BANK(607622)
11 KOPPAL KN-20-002-019-002/1174
(BAHADDURBANDI) 		1520002019NRG24161220231273735 16/12/2023 jahidabegum 1520002019WL019924 jahidabegum 00078 CNRB0000546 750 750 Processed 12/03/2024 1682213784 JAHEDA BEGUM CANARA BANK(508532)
12 KOPPAL KN-20-002-019-002/1180
(BAHADDURBANDI) 		1520002019NRG24161220231273739 16/12/2023 lalitha 1520002019WL019924 lalitha 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1682213785 LALITA CANARA BANK(508532)
13 KOPPAL KN-20-002-019-002/1218
(BAHADDURBANDI) 		1520002019NRG24161220231273745 16/12/2023 maruti 1520002019WL019924 maruti 00078 CNRB0000546 250 250 Processed 12/03/2024 1682213783 MARUTI CANARA BANK(508532)
14 KOPPAL KN-20-002-019-002/254
(BAHADDURBANDI) 		1520002019NRG24161220231273759 16/12/2023 RAJAHUSENA 1520002019WL019924 RAJAHUSENA 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1682213796 RAMAJANBEE RAJAHUSENASAB DEVODI CANARA BANK(508532)
15 KOPPAL KN-20-002-019-002/254
(BAHADDURBANDI) 		1520002019NRG24161220231273758 16/12/2023 RAJAHUSENA 1520002019WL019924 RAJAHUSENA 00078 CNRB0000546 750 750 Processed 12/03/2024 1682213782 MR RAJA HUSSAIN DEVADI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-019-002/448
(BAHADDURBANDI) 		1520002019NRG24161220231273762 16/12/2023 netaravati 1520002019WL019924 netaravati 00078 CNRB0000546 250 250 Processed 12/03/2024 1682213781 NETRAVATHI CHANDRUSWAMI HOSMANI CANARA BANK(508532)
17 KOPPAL KN-20-002-019-002/539
(BAHADDURBANDI) 		1520002019NRG24161220231273794 16/12/2023 abularahemana 1520002019WL019924 abularahemana 00078 CNRB0000546 250 250 Processed 12/03/2024 1682213789 ABDULREHEMAN H HIREMASUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KOPPAL KN-20-002-019-002/543
(BAHADDURBANDI) 		1520002019NRG24161220231273799 16/12/2023 ravi kirana 1520002019WL019924 ravi kirana 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1682213786 RAVIKIRAN S H ICICI BANK LTD(508534)
19 KOPPAL KN-20-002-019-002/543
(BAHADDURBANDI) 		1520002019NRG24161220231273798 16/12/2023 suryanarayana 1520002019WL019924 suryanarayana 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1682213787 MR SURYANARAYANA RAMACHANDRA SHETTI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24161220231273819 16/12/2023 suneela kumara 1520002019WL019924 suneela kumara 00078 CNRB0000546 750 750 Processed 12/03/2024 1682213791 SUNILAKUMAR CANARA BANK(508532)
21 KOPPAL KN-20-002-019-002/595
(BAHADDURBANDI) 		1520002019NRG24161220231273822 16/12/2023 manjunatha 1520002019WL019924 manjunatha 00078 CNRB0000546 1250 1250 Processed 12/03/2024 1682213800 MANJUNATHA CANARA BANK(508532)
22 KOPPAL KN-20-002-019-002/608
(BAHADDURBANDI) 		1520002019NRG24161220231273825 16/12/2023 laxmavva 1520002019WL019924 laxmavva 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1682213795 LAKSHMAVVA WO MARIYAPPA HARIJAN CANARA BANK(508532)
23 KOPPAL KN-20-002-019-002/658
(BAHADDURBANDI) 		1520002019NRG24161220231273853 16/12/2023 chandrappa 1520002019WL019924 chandrappa 00078 CNRB0000546 750 750 Rejected 12/03/2024 1682213799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KOPPAL KN-20-002-019-002/658
(BAHADDURBANDI) 		1520002019NRG24161220231273854 16/12/2023 DEVAMMA 1520002019WL019924 DEVAMMA 00078 CNRB0000546 1500 1500 Processed 12/03/2024 1682213798 DEVAMMA CANARA BANK(508532)
25 KOPPAL KN-20-002-019-002/776
(BAHADDURBANDI) 		1520002019NRG24161220231273910 16/12/2023 yalappa 1520002019WL019924 yalappa 00078 CNRB0000546 1000 1000 Processed 12/03/2024 1682213792 YALLAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-019-002/786
(BAHADDURBANDI) 		1520002019NRG24161220231273915 16/12/2023 maimudabegum 1520002019WL019924 maimudabegum 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1682213797 MAIMUDA BEGUM CANARA BANK(508532)
27 KOPPAL KN-20-002-019-002/896
(BAHADDURBANDI) 		1520002019NRG24161220231273943 16/12/2023 hanumavva 1520002019WL019924 hanumavva 00078 CNRB0000546 1750 1750 Processed 12/03/2024 1682213788 HANUMAVVA CANARA BANK(508532)
SubTotal 23500 23500
28 KOPPAL KN-20-002-019-002/648
(BAHADDURBANDI) 		1520002019NRG24161220231273846 16/12/2023 husenbasha 1520002019WL019924 husenbasha 00078 CNRB0004025 1750 1750 Processed 12/03/2024 1682213624 HUSSAIN BASHA SO PEERSAB KALEEF CANARA BANK(508532)
29 KOPPAL KN-20-002-019-002/886
(BAHADDURBANDI) 		1520002019NRG24161220231273939 16/12/2023 Asif ali 1520002019WL019924 Asif ali 00078 CNRB0004025 1750 1750 Processed 12/03/2024 1682213623 ASHEEF ALI CANARA BANK(508532)
SubTotal 3500 3500
30 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24161220231273774 16/12/2023 mardanali 1520002019WL019924 mardanali 00078 CNRB0011801 1000 1000 Processed 12/03/2024 1682213589 MARDAN ALI CANARA BANK(508532)
SubTotal 1000 1000
31 KOPPAL KN-20-002-019-002/1214
(BAHADDURBANDI) 		1520002019NRG24161220231273743 16/12/2023 moulabe 1520002019WL019924 moulabe 00089 CBIN0283567 1500 1500 Processed 12/03/2024 1682213599 Mr. MALABI KARUDAGER CENTRAL BANK OF INDIA(607115)
32 KOPPAL KN-20-002-019-002/961
(BAHADDURBANDI) 		1520002019NRG24161220231273957 16/12/2023 LAXMAVVA 1520002019WL019924 LAXMAVVA 00089 CBIN0283567 1750 1750 Processed 12/03/2024 1682213605 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-019-002/961
(BAHADDURBANDI) 		1520002019NRG24161220231273956 16/12/2023 RAMANNA 1520002019WL019924 RAMANNA 00089 CBIN0283567 500 500 Processed 12/03/2024 1682213606 Mr. RAMANNA . CENTRAL BANK OF INDIA(607115)
SubTotal 3750 3750
34 KOPPAL KN-20-002-019-002/1134
(BAHADDURBANDI) 		1520002019NRG24161220231273722 16/12/2023 DARIYASAB 1520002019WL019924 DARIYASAB 00127 FDRL0002117 750 750 Processed 12/03/2024 1682213598 DARIYA SAB MODINSAB KATARAKI UNION BANK OF INDIA(508500)
SubTotal 750 750
35 KOPPAL KN-20-002-019-002/1174
(BAHADDURBANDI) 		1520002019NRG24161220231273736 16/12/2023 khasimasab 1520002019WL019924 khasimasab 00165 IBKL0001196 1750 1750 Processed 12/03/2024 1682213803 KHASIMSAB IDBI BANK(607095)
36 KOPPAL KN-20-002-019-002/689
(BAHADDURBANDI) 		1520002019NRG24161220231273870 16/12/2023 ramesh 1520002019WL019924 ramesh 00165 IBKL0001196 1750 1750 Processed 12/03/2024 1682213588 RAMESH IDBI BANK(607095)
SubTotal 3500 3500
37 KOPPAL KN-20-002-019-002/1191
(BAHADDURBANDI) 		1520002019NRG24161220231273740 16/12/2023 ameeda begum 1520002019WL019924 ameeda begum 00176 IDIB000K332 250 250 Processed 12/03/2024 1682213776 Mrs. AMEEDA INDIAN BANK(607105)
38 KOPPAL KN-20-002-019-002/781-A
(BAHADDURBANDI) 		1520002019NRG24161220231273913 16/12/2023 vijalaxmi 1520002019WL019924 vijalaxmi 00176 IDIB000K332 1500 1500 Processed 12/03/2024 1682213777 Mrs. Vijayalaxmi INDIAN BANK(607105)
SubTotal 1750 1750
39 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24161220231273820 16/12/2023 maruti 1520002019WL019924 maruti 00176 IDIB000K790 1250 1250 Processed 12/03/2024 1682213635 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
40 KOPPAL KN-20-002-019-002/470
(BAHADDURBANDI) 		1520002019NRG24161220231273768 16/12/2023 prasanna kumara 1520002019WL019924 prasanna kumara 00415 SBIN0004277 250 250 Processed 12/03/2024 1682213602 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-019-002/731
(BAHADDURBANDI) 		1520002019NRG24161220231273891 16/12/2023 PRANESH 1520002019WL019924 PRANESH 00415 SBIN0004277 500 500 Processed 12/03/2024 1682213597 MR PRANESHAPPA KURI STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-019-002/928
(BAHADDURBANDI) 		1520002019NRG24161220231273948 16/12/2023 salimabegum 1520002019WL019924 salimabegum 00415 SBIN0004277 1750 1750 Processed 12/03/2024 1682213600 MISS SALMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2500 2500
43 KOPPAL KN-20-002-019-002/1000
(BAHADDURBANDI) 		1520002019NRG24161220231273717 16/12/2023 RAMAJANBEE 1520002019WL019924 RAMAJANBEE 00415 SBIN0020206 250 250 Processed 12/03/2024 1682213609 MRS RAMZAN BI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-019-002/1114
(BAHADDURBANDI) 		1520002019NRG24161220231273719 16/12/2023 basavaraj 1520002019WL019924 basavaraj 00415 SBIN0020206 500 500 Processed 12/03/2024 1682213617 BASAVARAJ CANARA BANK(508532)
45 KOPPAL KN-20-002-019-002/1116
(BAHADDURBANDI) 		1520002019NRG24161220231273721 16/12/2023 ningavva 1520002019WL019924 ningavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213621 MISS NINGAMMA SHARNAPPA MURPADI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-019-002/1134
(BAHADDURBANDI) 		1520002019NRG24161220231273723 16/12/2023 SHABANABEGUM 1520002019WL019924 SHABANABEGUM 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213768 SHABANA M GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-019-002/1139
(BAHADDURBANDI) 		1520002019NRG24161220231273724 16/12/2023 reshma 1520002019WL019924 reshma 00415 SBIN0020206 500 500 Processed 12/03/2024 1682213737 RESHMA HUSSAINBASHA HADARMAGGI UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-019-002/1143
(BAHADDURBANDI) 		1520002019NRG24161220231273725 16/12/2023 sumangala 1520002019WL019924 sumangala 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1682213765 MRS SUMANGALA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-019-002/1145
(BAHADDURBANDI) 		1520002019NRG24161220231273726 16/12/2023 kanakavva 1520002019WL019924 kanakavva 00415 SBIN0020206 750 750 Processed 12/03/2024 1682213610 MRS KANAKAVVA KANAKAPPA HOSAMANI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-019-002/1149
(BAHADDURBANDI) 		1520002019NRG24161220231273729 16/12/2023 Aadiswamy 1520002019WL019924 Aadiswamy 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213603 AADI SWAMY GATTEPPA LEBAGERA BANK OF INDIA(508505)
51 KOPPAL KN-20-002-019-002/1171
(BAHADDURBANDI) 		1520002019NRG24161220231273734 16/12/2023 meenakshamma 1520002019WL019924 meenakshamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213720 MS MINAKSHAMMA NILAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-019-002/1177
(BAHADDURBANDI) 		1520002019NRG24161220231273737 16/12/2023 jhakeerahusena 1520002019WL019924 jhakeerahusena 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213611 ZAKEERHUSSAIN MGM MUMTAJBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-019-002/1201
(BAHADDURBANDI) 		1520002019NRG24161220231273741 16/12/2023 sainaja 1520002019WL019924 sainaja 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213622 SAINAJA BAGUM M HIREMASUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 KOPPAL KN-20-002-019-002/1213
(BAHADDURBANDI) 		1520002019NRG24161220231273742 16/12/2023 bebejana 1520002019WL019924 bebejana 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213596 MS BEEBIJAN KATARAKI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-019-002/1216
(BAHADDURBANDI) 		1520002019NRG24161220231273744 16/12/2023 krishana 1520002019WL019924 krishana 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213619 MR KIRSHNA SHIVAPPA KURI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-019-002/1232
(BAHADDURBANDI) 		1520002019NRG24161220231273747 16/12/2023 shilpa 1520002019WL019924 shilpa 00415 SBIN0020206 750 750 Processed 12/03/2024 1682213626 MRS SHILPA SHILPA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-019-002/1278
(BAHADDURBANDI) 		1520002019NRG24161220231273754 16/12/2023 samarin banu 1520002019WL019924 samarin banu 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213625 SAMREEN BANU BANK OF BARODA(606985)
58 KOPPAL KN-20-002-019-002/1282
(BAHADDURBANDI) 		1520002019NRG24161220231273756 16/12/2023 gavisiddappa 1520002019WL019924 gavisiddappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213630 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-019-002/1282
(BAHADDURBANDI) 		1520002019NRG24161220231273757 16/12/2023 renuka 1520002019WL019924 renuka 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213631 MISS RENUKA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-019-002/448
(BAHADDURBANDI) 		1520002019NRG24161220231273760 16/12/2023 Renuka 1520002019WL019924 Renuka 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213661 MS RENUKA CHANDRASWAMI HOSAMANI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-019-002/464
(BAHADDURBANDI) 		1520002019NRG24161220231273764 16/12/2023 BEGUM 1520002019WL019924 BEGUM 00415 SBIN0020206 500 500 Processed 12/03/2024 1682213762 MRS BEGUM BI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-019-002/464
(BAHADDURBANDI) 		1520002019NRG24161220231273763 16/12/2023 MOULAHUSENA 1520002019WL019924 MOULAHUSENA 00415 SBIN0020206 500 500 Processed 12/03/2024 1682213733 MR MAULA HUSEN SO KAMAL SAB STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-019-002/465
(BAHADDURBANDI) 		1520002019NRG24161220231273765 16/12/2023 khajabanni 1520002019WL019924 khajabanni 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213687 MR KHAJA BANI IMAMSAB STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-019-002/467
(BAHADDURBANDI) 		1520002019NRG24161220231273767 16/12/2023 shivananda 1520002019WL019924 shivananda 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213775 MR SHIVANAND GONDIHOSALLI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-019-002/467
(BAHADDURBANDI) 		1520002019NRG24161220231273766 16/12/2023 Yallamma 1520002019WL019924 Yallamma 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213680 MRS YALLAMMA RAMAPPA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-019-002/475
(BAHADDURBANDI) 		1520002019NRG24161220231273769 16/12/2023 devappa 1520002019WL019924 devappa 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213669 MR DEVAPPA KANAKAPPA HARIJAN STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-019-002/484
(BAHADDURBANDI) 		1520002019NRG24161220231273771 16/12/2023 lalabee 1520002019WL019924 lalabee 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213752 MRS LALABI STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24161220231273772 16/12/2023 moulahusena 1520002019WL019924 moulahusena 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213659 MR MOULA HUSEN STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24161220231273773 16/12/2023 rajeyabegum 1520002019WL019924 rajeyabegum 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213739 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-019-002/487
(BAHADDURBANDI) 		1520002019NRG24161220231273775 16/12/2023 Kavita 1520002019WL019924 Kavita 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213709 MRS KAVITA SHANMUKHA DEVARSALI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24161220231273777 16/12/2023 baleppa 1520002019WL019924 baleppa 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213684 MR BALAPPA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24161220231273776 16/12/2023 manjula 1520002019WL019924 manjula 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213748 MRS MANJULA WO BALAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-019-002/497
(BAHADDURBANDI) 		1520002019NRG24161220231273778 16/12/2023 ningamma 1520002019WL019924 ningamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213695 MRS NINGAMMA SHARANAPPA MYAGALMANI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24161220231273781 16/12/2023 bhimapa 1520002019WL019924 bhimapa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213616 MR BHIMAPPA BASAPPA LEBAGERI STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24161220231273782 16/12/2023 hanumavva 1520002019WL019924 hanumavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213615 HANUMAMMA GENERAL POST OFFICE(607245)
76 KOPPAL KN-20-002-019-002/507
(BAHADDURBANDI) 		1520002019NRG24161220231273784 16/12/2023 MAIHEBOOB 1520002019WL019924 MAIHEBOOB 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213652 MRS MAHEBOOB BEE STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-019-002/517
(BAHADDURBANDI) 		1520002019NRG24161220231273786 16/12/2023 samndammazhusena 1520002019WL019924 samndammazhusena 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213702 MR SADDAM HUSSAIN KHASIM SAB KILLEDKAR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-019-002/519
(BAHADDURBANDI) 		1520002019NRG24161220231273788 16/12/2023 jairabe 1520002019WL019924 jairabe 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213696 MRS JERABEGUM MABUSAB STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-019-002/519
(BAHADDURBANDI) 		1520002019NRG24161220231273787 16/12/2023 MABUSAB 1520002019WL019924 MABUSAB 00415 SBIN0020206 750 750 Processed 12/03/2024 1682213712 MR MABUSAB STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-019-002/520
(BAHADDURBANDI) 		1520002019NRG24161220231273789 16/12/2023 dodda lalasab 1520002019WL019924 dodda lalasab 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213651 MABUSAB M H STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-019-002/525
(BAHADDURBANDI) 		1520002019NRG24161220231273790 16/12/2023 HASINABEGUMA 1520002019WL019924 HASINABEGUMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213723 Hasina Begum IDFC BANK LIMITED(608117)
82 KOPPAL KN-20-002-019-002/526
(BAHADDURBANDI) 		1520002019NRG24161220231273791 16/12/2023 sri kanth 1520002019WL019924 sri kanth 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213754 MR SHRIKANTA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-019-002/539
(BAHADDURBANDI) 		1520002019NRG24161220231273795 16/12/2023 ameenabegum 1520002019WL019924 ameenabegum 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213711 MRS AMINA BEE STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-019-002/541
(BAHADDURBANDI) 		1520002019NRG24161220231273797 16/12/2023 BHGYAMMA 1520002019WL019924 BHGYAMMA 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213763 MRS BHAGYAVVA GAVISIDDAPPA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-019-002/541
(BAHADDURBANDI) 		1520002019NRG24161220231273796 16/12/2023 Gavisiddappa 1520002019WL019924 Gavisiddappa 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213681 MR GAVISIDDAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-019-002/550
(BAHADDURBANDI) 		1520002019NRG24161220231273801 16/12/2023 ramijabegum 1520002019WL019924 ramijabegum 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213744 MRS RAMAJANABI HIREMASUTHI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-019-002/556
(BAHADDURBANDI) 		1520002019NRG24161220231273802 16/12/2023 HUSENASAB 1520002019WL019924 HUSENASAB 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213660 HUSSAIN SAB GENERAL POST OFFICE(607245)
88 KOPPAL KN-20-002-019-002/556
(BAHADDURBANDI) 		1520002019NRG24161220231273803 16/12/2023 MASABEE 1520002019WL019924 MASABEE 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213767 MRS MASHA BEE STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-019-002/562
(BAHADDURBANDI) 		1520002019NRG24161220231273804 16/12/2023 akkamma 1520002019WL019924 akkamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213650 MRS AKKAMMA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-019-002/57
(BAHADDURBANDI) 		1520002019NRG24161220231273805 16/12/2023 sanna lalasab 1520002019WL019924 sanna lalasab 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213657 MR SANNA LAL SAB SANNA LAL SAB STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-019-002/57
(BAHADDURBANDI) 		1520002019NRG24161220231273806 16/12/2023 sharifabee 1520002019WL019924 sharifabee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213756 MRS SHAREEFA BI STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG24161220231273808 16/12/2023 dadapeera 1520002019WL019924 dadapeera 00415 SBIN0020206 500 500 Processed 12/03/2024 1682213703 DADAPIR HASANASAB MUDAGAL UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG24161220231273809 16/12/2023 hajarathaALI 1520002019WL019924 hajarathaALI 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1682213698 MR HAJRAT ALI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG24161220231273807 16/12/2023 husenabee 1520002019WL019924 husenabee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213701 HUSENBEGUM HAJARAT MUDUGAL UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-019-002/577
(BAHADDURBANDI) 		1520002019NRG24161220231273810 16/12/2023 giddamma 1520002019WL019924 giddamma 00415 SBIN0020206 500 500 Processed 12/03/2024 1682213691 GIDDAMMA W O HANUMAPPA CANARA BANK(508532)
96 KOPPAL KN-20-002-019-002/579
(BAHADDURBANDI) 		1520002019NRG24161220231273811 16/12/2023 Khamurannisa Begama 1520002019WL019924 Khamurannisa Begama 00415 SBIN0020206 750 750 Processed 12/03/2024 1682213673 KAMARUNBI DADASAB HIREMASUTI UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-019-002/584
(BAHADDURBANDI) 		1520002019NRG24161220231273812 16/12/2023 mariyavva 1520002019WL019924 mariyavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213672 MRS MARIYAMMA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-019-002/584
(BAHADDURBANDI) 		1520002019NRG24161220231273813 16/12/2023 praveena 1520002019WL019924 praveena 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213773 MR PRAVEEN STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-019-002/587
(BAHADDURBANDI) 		1520002019NRG24161220231273814 16/12/2023 khasimasab 1520002019WL019924 khasimasab 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1682213674 MR KHASIMSAB SANNALALASAB HIREMASOOTHI STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-019-002/587
(BAHADDURBANDI) 		1520002019NRG24161220231273815 16/12/2023 shainajabegum 1520002019WL019924 shainajabegum 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213769 MRS SAINAJ BI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-019-002/590
(BAHADDURBANDI) 		1520002019NRG24161220231273816 16/12/2023 imanbee 1520002019WL019924 imanbee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213663 MS IMAM BI STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-019-002/590
(BAHADDURBANDI) 		1520002019NRG24161220231273817 16/12/2023 tajudina 1520002019WL019924 tajudina 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213719 MR TAJUDDIN SAB BABU SAB GANDUGUDARI STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24161220231273818 16/12/2023 SAROJAMMA 1520002019WL019924 SAROJAMMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213749 SAROJAMMA GAVISIDDAPPA GONDIHOSALLI UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-019-002/595
(BAHADDURBANDI) 		1520002019NRG24161220231273821 16/12/2023 LAXMAVVA 1520002019WL019924 LAXMAVVA 00415 SBIN0020206 250 250 Processed 12/03/2024 1682213758 LAKSHMAVVA RAMANNA KURI UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-019-002/601
(BAHADDURBANDI) 		1520002019NRG24161220231273823 16/12/2023 rajabee 1520002019WL019924 rajabee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213675 RAJAMAABEE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-019-002/608
(BAHADDURBANDI) 		1520002019NRG24161220231273824 16/12/2023 mariyappa 1520002019WL019924 mariyappa 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213653 MR MARIAPPA HULIGEPPA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-019-002/609
(BAHADDURBANDI) 		1520002019NRG24161220231273827 16/12/2023 Laxamavva 1520002019WL019924 Laxamavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213683 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-019-002/609
(BAHADDURBANDI) 		1520002019NRG24161220231273826 16/12/2023 shivajappa 1520002019WL019924 shivajappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213682 MR SHIVAJI YALLUDI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-019-002/621
(BAHADDURBANDI) 		1520002019NRG24161220231273828 16/12/2023 shivappa 1520002019WL019924 shivappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213666 MR SHIVAPPA KANTHEPPA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-019-002/623
(BAHADDURBANDI) 		1520002019NRG24161220231273831 16/12/2023 gulama alisab 1520002019WL019924 gulama alisab 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213646 MR GULAM ALI SAB LAL MOHMMED STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-019-002/623
(BAHADDURBANDI) 		1520002019NRG24161220231273830 16/12/2023 MAMTAJABEGUM 1520002019WL019924 MAMTAJABEGUM 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213658 MR MUMTAZ BEE WO GULAMALISAB STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-019-002/627
(BAHADDURBANDI) 		1520002019NRG24161220231273832 16/12/2023 DURUGAVVA 1520002019WL019924 DURUGAVVA 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213725 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-019-002/630
(BAHADDURBANDI) 		1520002019NRG24161220231273833 16/12/2023 MAHEBOBASAB 1520002019WL019924 MAHEBOBASAB 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213732 MR MEHABOOB SAB KHALIF STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-019-002/630
(BAHADDURBANDI) 		1520002019NRG24161220231273834 16/12/2023 MUNABEE 1520002019WL019924 MUNABEE 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213705 MR MUNNA BEE MEHABOOBSAB KHALIF STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-019-002/640
(BAHADDURBANDI) 		1520002019NRG24161220231273835 16/12/2023 Manjunatha 1520002019WL019924 Manjunatha 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213693 MR MANJUNATH NINGAMMA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-019-002/640
(BAHADDURBANDI) 		1520002019NRG24161220231273836 16/12/2023 RENUKA 1520002019WL019924 RENUKA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213708 Mrs. RENUKA BANK OF MAHARASHTRA(607387)
117 KOPPAL KN-20-002-019-002/641
(BAHADDURBANDI) 		1520002019NRG24161220231273837 16/12/2023 maruti 1520002019WL019924 maruti 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213664 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-019-002/641
(BAHADDURBANDI) 		1520002019NRG24161220231273838 16/12/2023 phakeeramma 1520002019WL019924 phakeeramma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213751 MRS FAKIRAVVA WO MARUTI BANNIKATTI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-019-002/642
(BAHADDURBANDI) 		1520002019NRG24161220231273840 16/12/2023 HULIGEMMA 1520002019WL019924 HULIGEMMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213704 MS HULIGEMMA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-019-002/642
(BAHADDURBANDI) 		1520002019NRG24161220231273839 16/12/2023 lakshmanna 1520002019WL019924 lakshmanna 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213649 LAXMAN S O BHARAMAPPA MURAPADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
121 KOPPAL KN-20-002-019-002/644
(BAHADDURBANDI) 		1520002019NRG24161220231273841 16/12/2023 neelamma 1520002019WL019924 neelamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213665 MRS NEELAMMA WO NINGAPPA KUMBAR STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-019-002/646
(BAHADDURBANDI) 		1520002019NRG24161220231273842 16/12/2023 laxmavva 1520002019WL019924 laxmavva 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213689 MRS LAXMAVVA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-019-002/646
(BAHADDURBANDI) 		1520002019NRG24161220231273843 16/12/2023 shivappa 1520002019WL019924 shivappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213715 MR SHIVAKUMAR SO FAKEERAPPA KUMBAR SUCO SOUHARDA SAHAKARI BANK(607622)
124 KOPPAL KN-20-002-019-002/647
(BAHADDURBANDI) 		1520002019NRG24161220231273844 16/12/2023 Emamahusena 1520002019WL019924 Emamahusena 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213671 MR IMAMHUSEN MARDANSAB HADARMAGGI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-019-002/647
(BAHADDURBANDI) 		1520002019NRG24161220231273845 16/12/2023 muntajabegum 1520002019WL019924 muntajabegum 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213726 MRS MUMTAZ BI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-019-002/649
(BAHADDURBANDI) 		1520002019NRG24161220231273847 16/12/2023 BASAVARAJA 1520002019WL019924 BASAVARAJA 00415 SBIN0020206 250 250 Processed 12/03/2024 1682213613 MR BASAVARAJ CHANNAPPA HOOGAR STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-019-002/649
(BAHADDURBANDI) 		1520002019NRG24161220231273848 16/12/2023 SHARANAMMA 1520002019WL019924 SHARANAMMA 00415 SBIN0020206 750 750 Processed 12/03/2024 1682213716 MRS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-019-002/650
(BAHADDURBANDI) 		1520002019NRG24161220231273850 16/12/2023 CHANNAMMA 1520002019WL019924 CHANNAMMA 00415 SBIN0020206 250 250 Processed 12/03/2024 1682213676 MR CHANNAMMA WO SHARANAPPA HOOGAR STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-019-002/651
(BAHADDURBANDI) 		1520002019NRG24161220231273851 16/12/2023 prema 1520002019WL019924 prema 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213764 MRS PREMA ASHOK GHATAGI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-019-002/653
(BAHADDURBANDI) 		1520002019NRG24161220231273852 16/12/2023 LAXMAVVA 1520002019WL019924 LAXMAVVA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213686 MRS LAKSHMOUVA PAMPANNA LABGERI STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-019-002/658
(BAHADDURBANDI) 		1520002019NRG24161220231273855 16/12/2023 sunith 1520002019WL019924 sunith 00415 SBIN0020206 750 750 Processed 12/03/2024 1682213755 MISS SUNITHA CHANDRAPPA KURI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-019-002/661
(BAHADDURBANDI) 		1520002019NRG24161220231273857 16/12/2023 Janabee 1520002019WL019924 Janabee 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213742 JAINABI MAHEBUBHUSSAIN HIREMASUTI UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-019-002/661
(BAHADDURBANDI) 		1520002019NRG24161220231273858 16/12/2023 nabisab 1520002019WL019924 nabisab 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1682213601 NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-019-002/670
(BAHADDURBANDI) 		1520002019NRG24161220231273860 16/12/2023 pakrudina 1520002019WL019924 pakrudina 00415 SBIN0020206 500 500 Processed 12/03/2024 1682213612 MR PAKRUDIN MABUSAB KALIF STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-019-002/674
(BAHADDURBANDI) 		1520002019NRG24161220231273862 16/12/2023 shantamma 1520002019WL019924 shantamma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213717 SHANTAVVA PUNJAB NATIONAL BANK(508568)
136 KOPPAL KN-20-002-019-002/677
(BAHADDURBANDI) 		1520002019NRG24161220231273863 16/12/2023 huligevva 1520002019WL019924 huligevva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213710 MR HULIGEVVA TIPPANNA LEBAGERI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-019-002/680
(BAHADDURBANDI) 		1520002019NRG24161220231273864 16/12/2023 durugappa 1520002019WL019924 durugappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213692 MR DURGAPPA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-019-002/682
(BAHADDURBANDI) 		1520002019NRG24161220231273866 16/12/2023 SHANTAVVA 1520002019WL019924 SHANTAVVA 00415 SBIN0020206 250 250 Processed 12/03/2024 1682213738 SHANTAMMA GENERAL POST OFFICE(607245)
139 KOPPAL KN-20-002-019-002/682
(BAHADDURBANDI) 		1520002019NRG24161220231273865 16/12/2023 shivaputramma 1520002019WL019924 shivaputramma 00415 SBIN0020206 500 500 Processed 12/03/2024 1682213690 SHIVAPUTRAVVA S GENERAL POST OFFICE(607245)
140 KOPPAL KN-20-002-019-002/683
(BAHADDURBANDI) 		1520002019NRG24161220231273867 16/12/2023 khajabanni 1520002019WL019924 khajabanni 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213628 MRS KHAJABI BEGUM STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-019-002/685
(BAHADDURBANDI) 		1520002019NRG24161220231273868 16/12/2023 raimanasab 1520002019WL019924 raimanasab 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213654 MR RAHEMANSAB DAVALSAB STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-019-002/688
(BAHADDURBANDI) 		1520002019NRG24161220231273869 16/12/2023 kamalakshi 1520002019WL019924 kamalakshi 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213727 MRS KAMALAKSI BASAVARAJU NELLUDI STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-019-002/689
(BAHADDURBANDI) 		1520002019NRG24161220231273871 16/12/2023 phakeramma 1520002019WL019924 phakeramma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213706 MRS FAKIRAMMA RAMESH KURI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-019-002/690
(BAHADDURBANDI) 		1520002019NRG24161220231273872 16/12/2023 Mahaboobi 1520002019WL019924 Mahaboobi 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213668 MAHEBOOBABEE HUSENPEER EATTALARU UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-019-002/693
(BAHADDURBANDI) 		1520002019NRG24161220231273874 16/12/2023 chandapash 1520002019WL019924 chandapash 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1682213771 MR CHANDAPASH DAUVALA SAB SANNA MASUTI STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-019-002/703
(BAHADDURBANDI) 		1520002019NRG24161220231273879 16/12/2023 gavisidappa 1520002019WL019924 gavisidappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213700 MR GAVISIDDAPPA HONNAPPA KURI STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-019-002/711
(BAHADDURBANDI) 		1520002019NRG24161220231273881 16/12/2023 LAXMAVVA 1520002019WL019924 LAXMAVVA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213753 MRS LAXAMAVVA SURESH MURAPADE STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-019-002/711
(BAHADDURBANDI) 		1520002019NRG24161220231273880 16/12/2023 SURESH 1520002019WL019924 SURESH 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213694 MR SURESH MURAPADI STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24161220231273884 16/12/2023 basavaraj 1520002019WL019924 basavaraj 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213770 MR BASAVARAJ STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24161220231273883 16/12/2023 hanumavva 1520002019WL019924 hanumavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213731 MRS HANUMAVVA STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24161220231273882 16/12/2023 Pavadeppa 1520002019WL019924 Pavadeppa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213667 MR PAVADEPPA BALAPPA KURUBAR STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-019-002/716
(BAHADDURBANDI) 		1520002019NRG24161220231273886 16/12/2023 siddamma 1520002019WL019924 siddamma 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213647 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-019-002/729
(BAHADDURBANDI) 		1520002019NRG24161220231273888 16/12/2023 ameenasab 1520002019WL019924 ameenasab 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213655 MR AMIN SAB AMIN SAB STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-019-002/730
(BAHADDURBANDI) 		1520002019NRG24161220231273889 16/12/2023 DEVAMMA 1520002019WL019924 DEVAMMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213679 MRS DEVAMMA STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-019-002/730
(BAHADDURBANDI) 		1520002019NRG24161220231273890 16/12/2023 Eramma 1520002019WL019924 Eramma 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213734 MRS ERAMMA STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24161220231273892 16/12/2023 bharamappa 1520002019WL019924 bharamappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213604 MR BHARMAPPA NINGAPPA BANDIHOSALLI STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24161220231273893 16/12/2023 laxmavva 1520002019WL019924 laxmavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213724 MRS LAKSHMAVVA BHARAMAPPA GONDIHALLI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-019-002/745
(BAHADDURBANDI) 		1520002019NRG24161220231273895 16/12/2023 HULIGEMMA 1520002019WL019924 HULIGEMMA 00415 SBIN0020206 750 750 Processed 12/03/2024 1682213608 MRS HULIGEVVA MANJUNATH GYANAPPANAVAR STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24161220231273898 16/12/2023 doulabee 1520002019WL019924 doulabee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213728 MRS DOULABI KHASIM SAB HADAR MAGGI STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24161220231273897 16/12/2023 khasimasab 1520002019WL019924 khasimasab 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213730 MRS KHASIM SAB MAABUSAB HAADARAMAGGI STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24161220231273899 16/12/2023 Mardaanali 1520002019WL019924 Mardaanali 00415 SBIN0020206 250 250 Processed 12/03/2024 1682213627 MR MARDAANALI MARDAANALI STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-019-002/765
(BAHADDURBANDI) 		1520002019NRG24161220231273902 16/12/2023 VIJAYALAXMI 1520002019WL019924 VIJAYALAXMI 00415 SBIN0020206 750 750 Processed 12/03/2024 1682213713 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-019-002/768
(BAHADDURBANDI) 		1520002019NRG24161220231273904 16/12/2023 NABEESAB 1520002019WL019924 NABEESAB 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213745 MR NABISAB DEVADI STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-019-002/768
(BAHADDURBANDI) 		1520002019NRG24161220231273905 16/12/2023 sofiya 1520002019WL019924 sofiya 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213629 MRS SOFIYA SOFIYA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-019-002/773
(BAHADDURBANDI) 		1520002019NRG24161220231273907 16/12/2023 Girijamma 1520002019WL019924 Girijamma 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1682213722 MRS GIRIJAMMA SAKREPPANAVAR STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-019-002/773
(BAHADDURBANDI) 		1520002019NRG24161220231273909 16/12/2023 manjunatha 1520002019WL019924 manjunatha 00415 SBIN0020206 1000 1000 Processed 12/03/2024 1682213607 MR MANJUNATH STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-019-002/773
(BAHADDURBANDI) 		1520002019NRG24161220231273908 16/12/2023 mantesh 1520002019WL019924 mantesh 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213735 MR MANTESH SHIVAPPA KURI STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-019-002/786
(BAHADDURBANDI) 		1520002019NRG24161220231273914 16/12/2023 GOUSE 1520002019WL019924 GOUSE 00415 SBIN0020206 250 250 Processed 12/03/2024 1682213714 MR GOUSE SAB SO SANNALALSAB HIREMASUTI STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-019-002/790
(BAHADDURBANDI) 		1520002019NRG24161220231273917 16/12/2023 rajabee 1520002019WL019924 rajabee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213750 Raja Bee IDFC BANK LIMITED(608117)
170 KOPPAL KN-20-002-019-002/791
(BAHADDURBANDI) 		1520002019NRG24161220231273919 16/12/2023 bhimappa 1520002019WL019924 bhimappa 00415 SBIN0020206 750 750 Processed 12/03/2024 1682213736 MR BHEEMAPPA STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-019-002/791
(BAHADDURBANDI) 		1520002019NRG24161220231273918 16/12/2023 Shantavva 1520002019WL019924 Shantavva 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213678 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24161220231273920 16/12/2023 ERAPPA 1520002019WL019924 ERAPPA 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213757 MR IRAPPA SANGAPPA MATTUR STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24161220231273921 16/12/2023 SHANTAMMA 1520002019WL019924 SHANTAMMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213677 MRS SHANTAMMA STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-019-002/809
(BAHADDURBANDI) 		1520002019NRG24161220231273923 16/12/2023 ERAPPA 1520002019WL019924 ERAPPA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213656 MR ERAPPA IRAPPA STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-019-002/811
(BAHADDURBANDI) 		1520002019NRG24161220231273924 16/12/2023 MALANABEE 1520002019WL019924 MALANABEE 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213697 MR MALANBI HIREMASUTI STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-019-002/812
(BAHADDURBANDI) 		1520002019NRG24161220231273925 16/12/2023 gavisiddappa 1520002019WL019924 gavisiddappa 00415 SBIN0020206 750 750 Processed 12/03/2024 1682213670 GAVISIDDAPPA MURAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-019-002/836
(BAHADDURBANDI) 		1520002019NRG24161220231273926 16/12/2023 ASHA BEGUMU 1520002019WL019924 ASHA BEGUMU 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213740 MRS ASHA BEGUM STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-019-002/839
(BAHADDURBANDI) 		1520002019NRG24161220231273927 16/12/2023 kousarabanu 1520002019WL019924 kousarabanu 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213746 MR KOUSARBANU KHAJAMAINUDDIN SAB HIREMAS STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-019-002/844
(BAHADDURBANDI) 		1520002019NRG24161220231273928 16/12/2023 renuka 1520002019WL019924 renuka 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213685 RENUKAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-019-002/845
(BAHADDURBANDI) 		1520002019NRG24161220231273929 16/12/2023 paravva 1520002019WL019924 paravva 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213761 MRS PARAMMA STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-019-002/855
(BAHADDURBANDI) 		1520002019NRG24161220231273930 16/12/2023 rajamageum 1520002019WL019924 rajamageum 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213648 MRS RAJABI STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-019-002/862
(BAHADDURBANDI) 		1520002019NRG24161220231273934 16/12/2023 SHIVALINGAMA 1520002019WL019924 SHIVALINGAMA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213699 MRS SHIVALINGAMMA HANUMAPPA STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-019-002/870
(BAHADDURBANDI) 		1520002019NRG24161220231273936 16/12/2023 Jalakshi 1520002019WL019924 Jalakshi 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213688 MRS JALAJAKSHI HOSPET STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-019-002/874
(BAHADDURBANDI) 		1520002019NRG24161220231273937 16/12/2023 SHAFI 1520002019WL019924 SHAFI 00415 SBIN0020206 500 500 Processed 12/03/2024 1682213620 MR SHAFI STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-019-002/878
(BAHADDURBANDI) 		1520002019NRG24161220231273938 16/12/2023 ananda 1520002019WL019924 ananda 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213618 MR ANANDA STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-019-002/888
(BAHADDURBANDI) 		1520002019NRG24161220231273941 16/12/2023 janabee 1520002019WL019924 janabee 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213662 JANNA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOPPAL KN-20-002-019-002/888
(BAHADDURBANDI) 		1520002019NRG24161220231273940 16/12/2023 REHAMANSAB 1520002019WL019924 REHAMANSAB 00415 SBIN0020206 250 250 Processed 12/03/2024 1682213707 RAHEMAN SAB IBRAHIM SAB HIREMASUTI UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-019-002/890
(BAHADDURBANDI) 		1520002019NRG24161220231273942 16/12/2023 IMANBEE 1520002019WL019924 IMANBEE 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213759 MRS IMAMA BI STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-019-002/898
(BAHADDURBANDI) 		1520002019NRG24161220231273944 16/12/2023 SHARADA 1520002019WL019924 SHARADA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213729 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-019-002/916
(BAHADDURBANDI) 		1520002019NRG24161220231273947 16/12/2023 LAXMAVVA 1520002019WL019924 LAXMAVVA 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213721 MRS LAKSHMAVVA SHIVAPPA STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-019-002/916
(BAHADDURBANDI) 		1520002019NRG24161220231273946 16/12/2023 shivappa 1520002019WL019924 shivappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213743 MR SHIVAPPA STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-019-002/931
(BAHADDURBANDI) 		1520002019NRG24161220231273951 16/12/2023 berappa 1520002019WL019924 berappa 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213614 MR BIRAPPA HANUMAPPA KURIYARA STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-019-002/953
(BAHADDURBANDI) 		1520002019NRG24161220231273952 16/12/2023 PUJA 1520002019WL019924 PUJA 00415 SBIN0020206 1500 1500 Processed 12/03/2024 1682213741 MRS POOJA STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-019-002/957
(BAHADDURBANDI) 		1520002019NRG24161220231273953 16/12/2023 moulahusena 1520002019WL019924 moulahusena 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213760 MR MOULA HUSSAIN SAB STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-019-002/960
(BAHADDURBANDI) 		1520002019NRG24161220231273955 16/12/2023 ambika 1520002019WL019924 ambika 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213718 MRS AMBIKA STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-019-002/960
(BAHADDURBANDI) 		1520002019NRG24161220231273954 16/12/2023 devendrappa 1520002019WL019924 devendrappa 00415 SBIN0020206 1750 1750 Processed 12/03/2024 1682213747 MR DEVENDRAPPA SO NINGAPPA MADIVALAR STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-019-002/987
(BAHADDURBANDI) 		1520002019NRG24161220231273958 16/12/2023 noorjaanbeegum 1520002019WL019924 noorjaanbeegum 00415 SBIN0020206 1250 1250 Processed 12/03/2024 1682213766 NOORJAHAN SHARIFSAB HADRMAGIYAR UNION BANK OF INDIA(508500)
SubTotal 220500 220500
198 KOPPAL KN-20-002-019-002/448
(BAHADDURBANDI) 		1520002019NRG24161220231273761 16/12/2023 kiranakunara 1520002019WL019924 kiranakunara 00415 SBIN0040674 1750 1750 Processed 12/03/2024 1682213772 MR KIRANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
199 KOPPAL KN-20-002-019-002/1157
(BAHADDURBANDI) 		1520002019NRG24161220231273732 16/12/2023 parashurama 1520002019WL019924 parashurama 00415 SBIN0040914 1250 1250 Processed 12/03/2024 1682213774 MR PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
200 KOPPAL KN-20-002-019-002/1115
(BAHADDURBANDI) 		1520002019NRG24161220231273720 16/12/2023 chandramma 1520002019WL019924 chandramma 00468 UBIN0559954 1750 1750 Processed 12/03/2024 1682213641 CHANDRAMMA UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-019-002/1269
(BAHADDURBANDI) 		1520002019NRG24161220231273753 16/12/2023 manjula 1520002019WL019924 manjula 00468 UBIN0559954 1750 1750 Processed 12/03/2024 1682213780 MANJULA W/O GAVISIDDAPPA KARIGAR BANK OF INDIA(508505)
202 KOPPAL KN-20-002-019-002/497
(BAHADDURBANDI) 		1520002019NRG24161220231273779 16/12/2023 sharanappa 1520002019WL019924 sharanappa 00468 UBIN0559954 1750 1750 Processed 12/03/2024 1682213636 SHARANAPPA G SON OF BEENAPPA UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-019-002/508
(BAHADDURBANDI) 		1520002019NRG24161220231273785 16/12/2023 maheboob pash 1520002019WL019924 maheboob pash 00468 UBIN0559954 1500 1500 Processed 12/03/2024 1682213637 MEHABOOB PASHA HUSSAINSAB MANGALORE UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-019-002/690
(BAHADDURBANDI) 		1520002019NRG24161220231273873 16/12/2023 husenasab 1520002019WL019924 husenasab 00468 UBIN0559954 1500 1500 Processed 12/03/2024 1682213638 HUSENA PEER GAIBUSAB UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-019-002/804
(BAHADDURBANDI) 		1520002019NRG24161220231273922 16/12/2023 chenamma 1520002019WL019924 chenamma 00468 UBIN0559954 1250 1250 Processed 12/03/2024 1682213639 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOPPAL KN-20-002-019-002/915
(BAHADDURBANDI) 		1520002019NRG24161220231273945 16/12/2023 PATIMA 1520002019WL019924 PATIMA 00468 UBIN0559954 1750 1750 Processed 12/03/2024 1682213640 FATIMABEE UNION BANK OF INDIA(508500)
SubTotal 11250 11250
207 KOPPAL KN-20-002-019-002/1145
(BAHADDURBANDI) 		1520002019NRG24161220231273727 16/12/2023 laxmanna 1520002019WL019924 laxmanna 00468 UBIN0819514 500 500 Processed 12/03/2024 1682213592 LAKSHMAPPA UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-019-002/1218
(BAHADDURBANDI) 		1520002019NRG24161220231273746 16/12/2023 VIDYASRI 1520002019WL019924 VIDYASRI 00468 UBIN0819514 1000 1000 Processed 12/03/2024 1682213591 VIDYASHREE UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-019-002/1242
(BAHADDURBANDI) 		1520002019NRG24161220231273750 16/12/2023 anjuma 1520002019WL019924 anjuma 00468 UBIN0819514 1750 1750 Processed 12/03/2024 1682213594 ANJUM UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-019-002/693
(BAHADDURBANDI) 		1520002019NRG24161220231273875 16/12/2023 rajeyabegam 1520002019WL019924 rajeyabegam 00468 UBIN0819514 1500 1500 Processed 12/03/2024 1682213590 RAJIYA BEGUM UNION BANK OF INDIA(508500)
211 KOPPAL KN-20-002-019-002/762
(BAHADDURBANDI) 		1520002019NRG24161220231273901 16/12/2023 renuka 1520002019WL019924 renuka 00468 UBIN0819514 1750 1750 Processed 12/03/2024 1682213593 RENUKA UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-019-002/765
(BAHADDURBANDI) 		1520002019NRG24161220231273903 16/12/2023 kasturi 1520002019WL019924 kasturi 00468 UBIN0819514 1000 1000 Processed 12/03/2024 1682213595 KASTUREMMA UNION BANK OF INDIA(508500)
SubTotal 7500 7500
213 KOPPAL KN-20-002-019-002/742
(BAHADDURBANDI) 		1520002019NRG24161220231273894 16/12/2023 ameenabi 1520002019WL019924 ameenabi 00468 UBIN0909025 1250 1250 Processed 12/03/2024 1682213632 aminabi PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-019-002/781-A
(BAHADDURBANDI) 		1520002019NRG24161220231273912 16/12/2023 kotresh 1520002019WL019924 kotresh 00468 UBIN0909025 1500 1500 Processed 12/03/2024 1682213633 KOTRESH UNION BANK OF INDIA(508500)
SubTotal 2750 2750
215 KOPPAL KN-20-002-019-002/931
(BAHADDURBANDI) 		1520002019NRG24161220231273950 16/12/2023 HANPAVVA 1520002019WL019924 HANPAVVA 00522 CNRB000PGB1 750 750 Processed 12/03/2024 1682213586 HANUMAPPA SO GULAPPA KURI CANARA BANK(508532)
SubTotal 750 750
216 KOPPAL KN-20-002-019-002/1157
(BAHADDURBANDI) 		1520002019NRG24161220231273733 16/12/2023 REKHA 1520002019WL019924 REKHA 00652 PKGB0010558 1500 1500 Processed 12/03/2024 1682213804 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
217 KOPPAL KN-20-002-019-002/1232
(BAHADDURBANDI) 		1520002019NRG24161220231273748 16/12/2023 sunith 1520002019WL019924 sunith 00652 PKGB0010704 1000 1000 Processed 12/03/2024 1682213583 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-019-002/498
(BAHADDURBANDI) 		1520002019NRG24161220231273780 16/12/2023 sainajabegum 1520002019WL019924 sainajabegum 00652 PKGB0010704 1250 1250 Processed 12/03/2024 1682213581 Shainaz Begum IDFC BANK LIMITED(608117)
219 KOPPAL KN-20-002-019-002/621
(BAHADDURBANDI) 		1520002019NRG24161220231273829 16/12/2023 ANMBAKKA 1520002019WL019924 ANMBAKKA 00652 PKGB0010704 750 750 Processed 12/03/2024 1682213580 AMBAKKA BANK OF BARODA(606985)
220 KOPPAL KN-20-002-019-002/721
(BAHADDURBANDI) 		1520002019NRG24161220231273887 16/12/2023 nelamma 1520002019WL019924 nelamma 00652 PKGB0010704 1750 1750 Processed 12/03/2024 1682213582 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4750 4750
221 KOPPAL KN-20-002-019-002/531
(BAHADDURBANDI) 		1520002019NRG24161220231273793 16/12/2023 sunitha 1520002019WL019924 sunitha 00652 PKGB0010901 1750 1750 Processed 12/03/2024 1682213584 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-019-002/752
(BAHADDURBANDI) 		1520002019NRG24161220231273900 16/12/2023 paddavati 1520002019WL019924 paddavati 00652 PKGB0010901 1750 1750 Processed 12/03/2024 1682213587 Padmavati FINCARE SMALL FINANCE BANK LTD(608304)
223 KOPPAL KN-20-002-019-002/931
(BAHADDURBANDI) 		1520002019NRG24161220231273949 16/12/2023 HANPAVVA 1520002019WL019924 HANPAVVA 00652 PKGB0010901 1500 1500 Processed 12/03/2024 1682213585 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5000 5000
224 KOPPAL KN-20-002-019-002/1253
(BAHADDURBANDI) 		1520002019NRG24161220231273751 16/12/2023 saiyad saddam 1520002019WL019924 saiyad saddam 00666 IDFB0080351 250 250 Processed 12/03/2024 1682213802 MR SYED SADDAM HUSSAIN STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-019-002/671
(BAHADDURBANDI) 		1520002019NRG24161220231273861 16/12/2023 Nuraja 1520002019WL019924 Nuraja 00666 IDFB0080351 1750 1750 Processed 12/03/2024 1682213801 Noorajahan . IDFC BANK LIMITED(608117)
SubTotal 2000 2000
Total 308250 308250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_161223APB_FTO_619954 Bank of Baroda BARB0KOPPAL koppal 1000
2 KOPPAL KN1520002019_161223APB_FTO_619954 Bank of India BKID0008475 KOPPAL 2750
3 KOPPAL KN1520002019_161223APB_FTO_619954 Bank of Maharastra MAHB0001857 Koppal 4000
4 KOPPAL KN1520002019_161223APB_FTO_619954 Canara Bank CNRB0000546 KOPPAL 23500
5 KOPPAL KN1520002019_161223APB_FTO_619954 Canara Bank CNRB0004025 KUNIKERA 3500
6 KOPPAL KN1520002019_161223APB_FTO_619954 Canara Bank CNRB0011801 Koppal 1000
7 KOPPAL KN1520002019_161223APB_FTO_619954 Central Bank Of India CBIN0283567 KOPPAL 3750
8 KOPPAL KN1520002019_161223APB_FTO_619954 FEDERAL BANK FDRL0002117 Koppal 750
9 KOPPAL KN1520002019_161223APB_FTO_619954 IDBI Bank IBKL0001196 Koppal 3500
10 KOPPAL KN1520002019_161223APB_FTO_619954 Indian Bank IDIB000K332 Koppal 1750
11 KOPPAL KN1520002019_161223APB_FTO_619954 Indian Bank IDIB000K790 KOPPAL 1250
12 KOPPAL KN1520002019_161223APB_FTO_619954 State Bank of India SBIN0004277 KOPPAL 2500
13 KOPPAL KN1520002019_161223APB_FTO_619954 State Bank of India SBIN0020206 KOPPAL 220500
14 KOPPAL KN1520002019_161223APB_FTO_619954 State Bank of India SBIN0040674 KOPPAL 1750
15 KOPPAL KN1520002019_161223APB_FTO_619954 State Bank of India SBIN0040914 BHAGYANAGAR 1250
16 KOPPAL KN1520002019_161223APB_FTO_619954 Union Bank of India UBIN0559954 KOPPAL 11250
17 KOPPAL KN1520002019_161223APB_FTO_619954 Union Bank of India UBIN0819514 Koppal 7500
18 KOPPAL KN1520002019_161223APB_FTO_619954 Union Bank of India UBIN0909025 KOPPAL 2750
19 KOPPAL KN1520002019_161223APB_FTO_619954 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 750
20 KOPPAL KN1520002019_161223APB_FTO_619954 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1500
21 KOPPAL KN1520002019_161223APB_FTO_619954 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4750
22 KOPPAL KN1520002019_161223APB_FTO_619954 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 5000
23 KOPPAL KN1520002019_161223APB_FTO_619954 IDFC Bank IDFB0080351 Koppal 2000

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