Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_020623APB_FTO_150338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-019-002/1112
(BAHADDURBANDI) 		1520002019NRG24010620230489557 02/06/2023 LALITH 1520002019WL005099 LALITH 00045 BARB0KOPPAL 3360 3360 Processed 08/06/2023 2312666225 LALITA GENERAL POST OFFICE(607245)
2 KOPPAL KN-20-002-019-002/1265
(BAHADDURBANDI) 		1520002019NRG24010620230489587 02/06/2023 saraswati 1520002019WL005099 saraswati 00045 BARB0KOPPAL 3360 3360 Processed 08/06/2023 2312666783 SARASWATI BANK OF BARODA(606985)
3 KOPPAL KN-20-002-019-002/907
(BAHADDURBANDI) 		1520002019NRG24020620230500900 02/06/2023 Gavishiffappa kumbar 1520002019WL005201 Gavishiffappa kumbar 00045 BARB0KOPPAL 3360 3360 Rejected 08/06/2023 2312666233 A/c Blocked or Frozen
SubTotal 10080 10080
4 KOPPAL KN-20-002-019-002/713
(BAHADDURBANDI) 		1520002019NRG24010620230489680 02/06/2023 SHANNAMUKHAPPA 1520002019WL005099 SHANNAMUKHAPPA 00048 BKID0008475 3080 3080 Processed 08/06/2023 2312666427 SHANMUKAPPA BASAPPA KANVI BANK OF INDIA(508505)
SubTotal 3080 3080
5 KOPPAL KN-20-002-019-002/1195
(BAHADDURBANDI) 		1520002019NRG24020620230500768 02/06/2023 parashurama 1520002019WL005201 parashurama 00051 MAHB0001857 3360 3360 Processed 08/06/2023 2312666257 PARASHURAM CANARA BANK(508532)
6 KOPPAL KN-20-002-019-002/638
(BAHADDURBANDI) 		1520002019NRG24010620230486607 02/06/2023 husenabe 1520002019WL005080 husenabe 00051 MAHB0001857 2800 2800 Processed 08/06/2023 2312666299 Mrs. HUSSAIN BEE WO LAL SAB HIREMASOTI BANK OF MAHARASHTRA(607387)
7 KOPPAL KN-20-002-019-002/643
(BAHADDURBANDI) 		1520002019NRG24010620230489872 02/06/2023 kousar 1520002019WL005100 kousar 00051 MAHB0001857 2520 2520 Processed 08/06/2023 2312666847 Miss. KOUSAR BEGAUM MGF KASHIM SAB BANK OF MAHARASHTRA(607387)
8 KOPPAL KN-20-002-019-002/844
(BAHADDURBANDI) 		1520002019NRG24010620230489711 02/06/2023 Kotresh 1520002019WL005099 Kotresh 00051 MAHB0001857 3080 3080 Processed 08/06/2023 2312666756 Mr. KOTRESH . INDIAN BANK(607105)
SubTotal 11760 11760
9 KOPPAL KN-20-002-019-002/1117-A
(BAHADDURBANDI) 		1520002019NRG24010620230489559 02/06/2023 ASIP ALI 1520002019WL005099 ASIP ALI 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666472 MR ASIF ALI PEERSAB SANNAMASUTI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-019-002/1117-A
(BAHADDURBANDI) 		1520002019NRG24010620230489558 02/06/2023 SAMERA PASH 1520002019WL005099 SAMERA PASH 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666471 SAMEERA PASHA PEER SAB SANNAMASUTI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-019-002/1121
(BAHADDURBANDI) 		1520002019NRG24020620230500751 02/06/2023 mardanali 1520002019WL005201 mardanali 00078 CNRB0000546 280 280 Processed 08/06/2023 2312666458 MR SHABUDDINA SO JINDISAB BAGALI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-019-002/1122
(BAHADDURBANDI) 		1520002019NRG24010620230489562 02/06/2023 MAHARAFE 1520002019WL005099 MAHARAFE 00078 CNRB0000546 1400 1400 Processed 08/06/2023 2312666351 MAHMADA RAFI S O ANWARA HUSSAIN HALAVART CANARA BANK(508532)
13 KOPPAL KN-20-002-019-002/1123
(BAHADDURBANDI) 		1520002019NRG24020620230500753 02/06/2023 MAHEBOOB 1520002019WL005201 MAHEBOOB 00078 CNRB0000546 280 280 Processed 08/06/2023 2312666469 MEHABUB SAB CANARA BANK(508532)
14 KOPPAL KN-20-002-019-002/1137
(BAHADDURBANDI) 		1520002019NRG24010620230488525 02/06/2023 shekhappa 1520002019WL005092 shekhappa 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666348 MR SHEKHAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-019-002/1139
(BAHADDURBANDI) 		1520002019NRG24010620230488527 02/06/2023 davalsab 1520002019WL005092 davalsab 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666507 DAVALASAB CANARA BANK(508532)
16 KOPPAL KN-20-002-019-002/1149
(BAHADDURBANDI) 		1520002019NRG24010620230489564 02/06/2023 rekha 1520002019WL005099 rekha 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666404 MS REKHA MAJUNATHA MADANNAVAR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-019-002/1150
(BAHADDURBANDI) 		1520002019NRG24010620230489565 02/06/2023 BALAPPA 1520002019WL005099 BALAPPA 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666454 BALAPPA CANARA BANK(508532)
18 KOPPAL KN-20-002-019-002/1152
(BAHADDURBANDI) 		1520002019NRG24010620230486561 02/06/2023 analevva 1520002019WL005080 analevva 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666354 ANALEVVA W O NINGAPPA VALIKAR CANARA BANK(508532)
19 KOPPAL KN-20-002-019-002/1154
(BAHADDURBANDI) 		1520002019NRG24020620230500760 02/06/2023 SHARADA 1520002019WL005201 SHARADA 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666356 SHARADA CANARA BANK(508532)
20 KOPPAL KN-20-002-019-002/1156
(BAHADDURBANDI) 		1520002019NRG24010620230489567 02/06/2023 mallesh 1520002019WL005099 mallesh 00078 CNRB0000546 280 280 Processed 08/06/2023 2312666448 MR MALLESHAPPA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-019-002/1156
(BAHADDURBANDI) 		1520002019NRG24010620230489566 02/06/2023 Renuka 1520002019WL005099 Renuka 00078 CNRB0000546 280 280 Processed 08/06/2023 2312666420 MRS RENUKA WO MALLESH SHIVABAVI SUCO SOUHARDA SAHAKARI BANK(607622)
22 KOPPAL KN-20-002-019-002/1169
(BAHADDURBANDI) 		1520002019NRG24010620230489571 02/06/2023 davalasab 1520002019WL005099 davalasab 00078 CNRB0000546 2240 2240 Processed 08/06/2023 2312666401 MR DAVALSAB PIRSAB SANNAMASOTI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-019-002/1175
(BAHADDURBANDI) 		1520002019NRG24010620230489576 02/06/2023 hanumathappa 1520002019WL005099 hanumathappa 00078 CNRB0000546 280 280 Processed 08/06/2023 2312666517 HANUMANTA CANARA BANK(508532)
24 KOPPAL KN-20-002-019-002/1180
(BAHADDURBANDI) 		1520002019NRG24020620230500767 02/06/2023 lalitha 1520002019WL005201 lalitha 00078 CNRB0000546 2240 2240 Processed 08/06/2023 2312666394 LALITA CANARA BANK(508532)
25 KOPPAL KN-20-002-019-002/1193
(BAHADDURBANDI) 		1520002019NRG24010620230486665 02/06/2023 lalasab 1520002019WL005081 lalasab 00078 CNRB0000546 840 840 Processed 08/06/2023 2312666403 MR LALASAB MOHAMMED RAFI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-019-002/1194
(BAHADDURBANDI) 		1520002019NRG24010620230489579 02/06/2023 hesenabasa 1520002019WL005099 hesenabasa 00078 CNRB0000546 3080 3080 Rejected 08/06/2023 2312666400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KOPPAL KN-20-002-019-002/1194
(BAHADDURBANDI) 		1520002019NRG24010620230489578 02/06/2023 sanbrina 1520002019WL005099 sanbrina 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666399 SAMBREEN CANARA BANK(508532)
28 KOPPAL KN-20-002-019-002/1197
(BAHADDURBANDI) 		1520002019NRG24010620230486667 02/06/2023 nagaraja 1520002019WL005081 nagaraja 00078 CNRB0000546 2520 2520 Processed 08/06/2023 2312666347 NAGARAJ M HOSHALLI CANARA BANK(508532)
29 KOPPAL KN-20-002-019-002/1209
(BAHADDURBANDI) 		1520002019NRG24010620230486565 02/06/2023 ashiyabegum 1520002019WL005080 ashiyabegum 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666396 ASHEEYA BEGUM CANARA BANK(508532)
30 KOPPAL KN-20-002-019-002/1210
(BAHADDURBANDI) 		1520002019NRG24020620230500773 02/06/2023 anada 1520002019WL005201 anada 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666509 ANAND CANARA BANK(508532)
31 KOPPAL KN-20-002-019-002/1210
(BAHADDURBANDI) 		1520002019NRG24020620230500772 02/06/2023 dyamanna 1520002019WL005201 dyamanna 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666418 DYMANNA CANARA BANK(508532)
32 KOPPAL KN-20-002-019-002/1218
(BAHADDURBANDI) 		1520002019NRG24010620230486669 02/06/2023 maruti 1520002019WL005081 maruti 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666365 MARUTI CANARA BANK(508532)
33 KOPPAL KN-20-002-019-002/1221
(BAHADDURBANDI) 		1520002019NRG24010620230486672 02/06/2023 praksh 1520002019WL005081 praksh 00078 CNRB0000546 2520 2520 Processed 08/06/2023 2312666357 MR PRAKASH SANNA HAMPANNA HADAPAD STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-019-002/1228
(BAHADDURBANDI) 		1520002019NRG24010620230486675 02/06/2023 kousarabanu 1520002019WL005081 kousarabanu 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666450 KOUSAR BANU CANARA BANK(508532)
35 KOPPAL KN-20-002-019-002/1228
(BAHADDURBANDI) 		1520002019NRG24010620230486674 02/06/2023 mahama mannura 1520002019WL005081 mahama mannura 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666636 MANSUR G KILLEDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KOPPAL KN-20-002-019-002/1230
(BAHADDURBANDI) 		1520002019NRG24020620230500776 02/06/2023 shilava 1520002019WL005201 shilava 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666406 SHEELAVVA CANARA BANK(508532)
37 KOPPAL KN-20-002-019-002/1243
(BAHADDURBANDI) 		1520002019NRG24010620230486570 02/06/2023 husenabee 1520002019WL005080 husenabee 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666449 HUSENA BHEE CANARA BANK(508532)
38 KOPPAL KN-20-002-019-002/1252
(BAHADDURBANDI) 		1520002019NRG24010620230486571 02/06/2023 basavaraj 1520002019WL005080 basavaraj 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666364 BASAVARAJ CANARA BANK(508532)
39 KOPPAL KN-20-002-019-002/174
(BAHADDURBANDI) 		1520002019NRG24010620230489789 02/06/2023 malatesh 1520002019WL005100 malatesh 00078 CNRB0000546 1680 1680 Processed 08/06/2023 2312666510 MALTESH BADIGER BANK OF BARODA(606985)
40 KOPPAL KN-20-002-019-002/174
(BAHADDURBANDI) 		1520002019NRG24010620230489788 02/06/2023 manjunatha 1520002019WL005100 manjunatha 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666407 MANJUNATH CANARA BANK(508532)
41 KOPPAL KN-20-002-019-002/463
(BAHADDURBANDI) 		1520002019NRG24010620230486679 02/06/2023 ratnamma 1520002019WL005081 ratnamma 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666363 RATNMMA UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-019-002/482
(BAHADDURBANDI) 		1520002019NRG24020620230500793 02/06/2023 ARUNUKUMARA 1520002019WL005201 ARUNUKUMARA 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666452 Arun . IDFC BANK LIMITED(608117)
43 KOPPAL KN-20-002-019-002/490
(BAHADDURBANDI) 		1520002019NRG24010620230488559 02/06/2023 menakshi 1520002019WL005092 menakshi 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666502 MEENAKSHI DO NAGAPPA KADEMANI CANARA BANK(508532)
44 KOPPAL KN-20-002-019-002/513
(BAHADDURBANDI) 		1520002019NRG24010620230486702 02/06/2023 shoba 1520002019WL005081 shoba 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666410 Miss. SHOBHA DO BASAVARAJ HADAPAD BANK OF MAHARASHTRA(607387)
45 KOPPAL KN-20-002-019-002/538
(BAHADDURBANDI) 		1520002019NRG24010620230489623 02/06/2023 MUSTAFA 1520002019WL005099 MUSTAFA 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666463 MR MUSTAFA MUSTAFA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-019-002/539
(BAHADDURBANDI) 		1520002019NRG24010620230488569 02/06/2023 abularahemana 1520002019WL005092 abularahemana 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666402 ABDULREHEMAN H HIREMASUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
47 KOPPAL KN-20-002-019-002/539
(BAHADDURBANDI) 		1520002019NRG24010620230488572 02/06/2023 AMEENUDDIN 1520002019WL005092 AMEENUDDIN 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666460 AMEENUDDIN CANARA BANK(508532)
48 KOPPAL KN-20-002-019-002/539
(BAHADDURBANDI) 		1520002019NRG24010620230488571 02/06/2023 riyanabegum 1520002019WL005092 riyanabegum 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666462 RIYANA BEGUM CANARA BANK(508532)
49 KOPPAL KN-20-002-019-002/543
(BAHADDURBANDI) 		1520002019NRG24010620230486709 02/06/2023 ravi kirana 1520002019WL005081 ravi kirana 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666395 RAVIKIRAN S H ICICI BANK LTD(508534)
50 KOPPAL KN-20-002-019-002/543
(BAHADDURBANDI) 		1520002019NRG24010620230486708 02/06/2023 suryanarayana 1520002019WL005081 suryanarayana 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666397 MR SURYANARAYANA RAMACHANDRA SHETTI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-019-002/567
(BAHADDURBANDI) 		1520002019NRG24010620230489632 02/06/2023 GAVISIDAYYA 1520002019WL005099 GAVISIDAYYA 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666414 GAVISIDDAYYA CANARA BANK(508532)
52 KOPPAL KN-20-002-019-002/568
(BAHADDURBANDI) 		1520002019NRG24010620230489635 02/06/2023 ANADAPPA 1520002019WL005099 ANADAPPA 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666353 ANDAPPA SO HANUMANTAPPA VALIKAR CANARA BANK(508532)
53 KOPPAL KN-20-002-019-002/570
(BAHADDURBANDI) 		1520002019NRG24010620230488581 02/06/2023 moulahusen 1520002019WL005092 moulahusen 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666468 MOULA HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOPPAL KN-20-002-019-002/577
(BAHADDURBANDI) 		1520002019NRG24010620230486718 02/06/2023 dyamakka 1520002019WL005081 dyamakka 00078 CNRB0000546 560 560 Processed 08/06/2023 2312666474 DYAMAKKA CANARA BANK(508532)
55 KOPPAL KN-20-002-019-002/578
(BAHADDURBANDI) 		1520002019NRG24010620230489639 02/06/2023 buddabee 1520002019WL005099 buddabee 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666350 BUDENA BEE W O GOUSE SAB CANARA BANK(508532)
56 KOPPAL KN-20-002-019-002/578
(BAHADDURBANDI) 		1520002019NRG24010620230489643 02/06/2023 Lalasab 1520002019WL005099 Lalasab 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666518 LALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24010620230486724 02/06/2023 suneela kumara 1520002019WL005081 suneela kumara 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666412 SUNILAKUMAR CANARA BANK(508532)
58 KOPPAL KN-20-002-019-002/596
(BAHADDURBANDI) 		1520002019NRG24010620230486601 02/06/2023 LALASAB 1520002019WL005080 LALASAB 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666457 LALSAB CANARA BANK(508532)
59 KOPPAL KN-20-002-019-002/604
(BAHADDURBANDI) 		1520002019NRG24010620230489648 02/06/2023 shankramma 1520002019WL005099 shankramma 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666346 MS SHAKRAMMA SHARANAPPA HOOGAR STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-019-002/604
(BAHADDURBANDI) 		1520002019NRG24010620230489649 02/06/2023 SHIVAKUMAR 1520002019WL005099 SHIVAKUMAR 00078 CNRB0000546 1960 1960 Processed 08/06/2023 2312666416 MR SHIVAKUMAR HOOGAR STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-019-002/623
(BAHADDURBANDI) 		1520002019NRG24010620230486834 02/06/2023 gousiyabegum 1520002019WL005082 gousiyabegum 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666459 GOUSIYA CANARA BANK(508532)
62 KOPPAL KN-20-002-019-002/638
(BAHADDURBANDI) 		1520002019NRG24010620230486609 02/06/2023 maheboob 1520002019WL005080 maheboob 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666461 MR MAHEBOOBSAB MAHEBOOBSAB STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-019-002/643
(BAHADDURBANDI) 		1520002019NRG24010620230489871 02/06/2023 kalanda pash 1520002019WL005100 kalanda pash 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666464 KALANDARPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOPPAL KN-20-002-019-002/644
(BAHADDURBANDI) 		1520002019NRG24010620230486837 02/06/2023 NINGAPPA 1520002019WL005082 NINGAPPA 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666456 NINGAPPA S O PHAKIRAPPA KUMBAR CANARA BANK(508532)
65 KOPPAL KN-20-002-019-002/647
(BAHADDURBANDI) 		1520002019NRG24010620230488607 02/06/2023 marad ali 1520002019WL005092 marad ali 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666417 MARDAN ALI CANARA BANK(508532)
66 KOPPAL KN-20-002-019-002/658
(BAHADDURBANDI) 		1520002019NRG24010620230486731 02/06/2023 chandrappa 1520002019WL005081 chandrappa 00078 CNRB0000546 1120 1120 Processed 08/06/2023 2312666516 CHANDRAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-019-002/658
(BAHADDURBANDI) 		1520002019NRG24010620230486732 02/06/2023 DEVAMMA 1520002019WL005081 DEVAMMA 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666514 DEVAMMA CANARA BANK(508532)
68 KOPPAL KN-20-002-019-002/685
(BAHADDURBANDI) 		1520002019NRG24010620230486739 02/06/2023 mardanabi 1520002019WL005081 mardanabi 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666358 MARDAN BEE CANARA BANK(508532)
69 KOPPAL KN-20-002-019-002/686
(BAHADDURBANDI) 		1520002019NRG24020620230500845 02/06/2023 gouramma 1520002019WL005201 gouramma 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666664 GOURAMMA CANARA BANK(508532)
70 KOPPAL KN-20-002-019-002/690
(BAHADDURBANDI) 		1520002019NRG24010620230488631 02/06/2023 khalandara 1520002019WL005092 khalandara 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666451 KALANDAR CANARA BANK(508532)
71 KOPPAL KN-20-002-019-002/706
(BAHADDURBANDI) 		1520002019NRG24010620230489674 02/06/2023 basavaraja 1520002019WL005099 basavaraja 00078 CNRB0000546 2520 2520 Processed 08/06/2023 2312666362 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-019-002/706
(BAHADDURBANDI) 		1520002019NRG24010620230489675 02/06/2023 bharamajappa 1520002019WL005099 bharamajappa 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666506 MR SHEKHAVVA MNG OF BHARAMAJJA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-019-002/710
(BAHADDURBANDI) 		1520002019NRG24010620230486747 02/06/2023 shivanad 1520002019WL005081 shivanad 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666344 SHIVANANDA CANARA BANK(508532)
74 KOPPAL KN-20-002-019-002/718
(BAHADDURBANDI) 		1520002019NRG24010620230489682 02/06/2023 maheboob 1520002019WL005099 maheboob 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666408 MAHEBOOB MOULA HUSSAIN CANARA BANK(508532)
75 KOPPAL KN-20-002-019-002/730
(BAHADDURBANDI) 		1520002019NRG24010620230489688 02/06/2023 phskeeraswame 1520002019WL005099 phskeeraswame 00078 CNRB0000546 560 560 Processed 08/06/2023 2312666504 PAKIRA SWAMI CANARA BANK(508532)
76 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24010620230486757 02/06/2023 prashanta 1520002019WL005081 prashanta 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666473 PRASANTA GONDIHOSALLI S O BHARAMAPPA CANARA BANK(508532)
77 KOPPAL KN-20-002-019-002/740
(BAHADDURBANDI) 		1520002019NRG24010620230486622 02/06/2023 manjunatha 1520002019WL005080 manjunatha 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666635 MANJUNATH CANARA BANK(508532)
78 KOPPAL KN-20-002-019-002/766
(BAHADDURBANDI) 		1520002019NRG24010620230488640 02/06/2023 ANADA 1520002019WL005092 ANADA 00078 CNRB0000546 840 840 Processed 08/06/2023 2312666360 ANANDA CANARA BANK(508532)
79 KOPPAL KN-20-002-019-002/766
(BAHADDURBANDI) 		1520002019NRG24010620230488639 02/06/2023 laxmavva 1520002019WL005092 laxmavva 00078 CNRB0000546 840 840 Processed 08/06/2023 2312666345 LAXMAVVA GENERAL POST OFFICE(607245)
80 KOPPAL KN-20-002-019-002/766
(BAHADDURBANDI) 		1520002019NRG24010620230488638 02/06/2023 RAMAMNNA 1520002019WL005092 RAMAMNNA 00078 CNRB0000546 1120 1120 Processed 08/06/2023 2312666349 RAMAPPA S O HANUMAPPA KADEMANI CANARA BANK(508532)
81 KOPPAL KN-20-002-019-002/776
(BAHADDURBANDI) 		1520002019NRG24010620230486777 02/06/2023 yalappa 1520002019WL005081 yalappa 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666419 YALLAPPA CANARA BANK(508532)
82 KOPPAL KN-20-002-019-002/778
(BAHADDURBANDI) 		1520002019NRG24010620230489691 02/06/2023 maheboob 1520002019WL005099 maheboob 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666409 SHAHINA CANARA BANK(508532)
83 KOPPAL KN-20-002-019-002/779
(BAHADDURBANDI) 		1520002019NRG24010620230489694 02/06/2023 abbula rouvupa 1520002019WL005099 abbula rouvupa 00078 CNRB0000546 2240 2240 Processed 08/06/2023 2312666512 ABDUL ROUVOOF CANARA BANK(508532)
84 KOPPAL KN-20-002-019-002/783
(BAHADDURBANDI) 		1520002019NRG24010620230486780 02/06/2023 laxibayi 1520002019WL005081 laxibayi 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666355 LAXMI W O RAJAPPA GHATAGI CANARA BANK(508532)
85 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24010620230486785 02/06/2023 kallesh 1520002019WL005081 kallesh 00078 CNRB0000546 280 280 Processed 08/06/2023 2312666453 KALLESH CANARA BANK(508532)
86 KOPPAL KN-20-002-019-002/812
(BAHADDURBANDI) 		1520002019NRG24020620230500878 02/06/2023 huligemma 1520002019WL005201 huligemma 00078 CNRB0000546 2520 2520 Rejected 08/06/2023 2312666511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KOPPAL KN-20-002-019-002/812
(BAHADDURBANDI) 		1520002019NRG24020620230500879 02/06/2023 RAVIKUMARA 1520002019WL005201 RAVIKUMARA 00078 CNRB0000546 280 280 Processed 08/06/2023 2312666352 RAVI KUMAR S O GAVISIDDAPPA CANARA BANK(508532)
88 KOPPAL KN-20-002-019-002/822
(BAHADDURBANDI) 		1520002019NRG24020620230500881 02/06/2023 malleshappa 1520002019WL005201 malleshappa 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666455 MALLESHAPPA HALAGI CANARA BANK(508532)
89 KOPPAL KN-20-002-019-002/823
(BAHADDURBANDI) 		1520002019NRG24010620230486629 02/06/2023 Mahntesh 1520002019WL005080 Mahntesh 00078 CNRB0000546 1960 1960 Processed 08/06/2023 2312666503 MAHNTESH CANARA BANK(508532)
90 KOPPAL KN-20-002-019-002/823
(BAHADDURBANDI) 		1520002019NRG24010620230486630 02/06/2023 Prakash 1520002019WL005080 Prakash 00078 CNRB0000546 1680 1680 Processed 08/06/2023 2312666513 PRAKASH CANARA BANK(508532)
91 KOPPAL KN-20-002-019-002/824
(BAHADDURBANDI) 		1520002019NRG24020620230500886 02/06/2023 akbarasab 1520002019WL005201 akbarasab 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666413 AKBAR SAB CANARA BANK(508532)
92 KOPPAL KN-20-002-019-002/824
(BAHADDURBANDI) 		1520002019NRG24020620230500885 02/06/2023 moulasab 1520002019WL005201 moulasab 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666405 MOULASAB CANARA BANK(508532)
93 KOPPAL KN-20-002-019-002/834
(BAHADDURBANDI) 		1520002019NRG24010620230486789 02/06/2023 somanna 1520002019WL005081 somanna 00078 CNRB0000546 2240 2240 Processed 08/06/2023 2312666359 SOMANNA CANARA BANK(508532)
94 KOPPAL KN-20-002-019-002/835
(BAHADDURBANDI) 		1520002019NRG24020620230500889 02/06/2023 huligevva 1520002019WL005201 huligevva 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666411 HULIGEMMA MANJUNATHA VALMIKI UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-019-002/847
(BAHADDURBANDI) 		1520002019NRG24010620230488651 02/06/2023 suhel 1520002019WL005092 suhel 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666465 SOHEL PASHA CANARA BANK(508532)
96 KOPPAL KN-20-002-019-002/866
(BAHADDURBANDI) 		1520002019NRG24010620230486632 02/06/2023 SHEKSHAVALLI 1520002019WL005080 SHEKSHAVALLI 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666467 SHEKSHAVALI DEVADI SON OF LALSAB DEVADI CANARA BANK(508532)
97 KOPPAL KN-20-002-019-002/877
(BAHADDURBANDI) 		1520002019NRG24010620230486638 02/06/2023 HUSENA BASA 1520002019WL005080 HUSENA BASA 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666470 HUSEN BASHA CANARA BANK(508532)
98 KOPPAL KN-20-002-019-002/896
(BAHADDURBANDI) 		1520002019NRG24010620230489722 02/06/2023 hanumavva 1520002019WL005099 hanumavva 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666398 HANUMAVVA CANARA BANK(508532)
99 KOPPAL KN-20-002-019-002/938
(BAHADDURBANDI) 		1520002019NRG24010620230489733 02/06/2023 PUNDLIKAPPA 1520002019WL005099 PUNDLIKAPPA 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666415 PUNDLIKAPPA SANGAPPA VALIKAR CANARA BANK(508532)
100 KOPPAL KN-20-002-019-002/943
(BAHADDURBANDI) 		1520002019NRG24010620230486643 02/06/2023 heenakousar 1520002019WL005080 heenakousar 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2312666466 HEENA KOUSAR CANARA BANK(508532)
101 KOPPAL KN-20-002-019-002/954
(BAHADDURBANDI) 		1520002019NRG24020620230500914 02/06/2023 beerappa 1520002019WL005201 beerappa 00078 CNRB0000546 1120 1120 Processed 08/06/2023 2312666515 BHIRAPPA CANARA BANK(508532)
102 KOPPAL KN-20-002-019-002/966
(BAHADDURBANDI) 		1520002019NRG24010620230486811 02/06/2023 uma 1520002019WL005081 uma 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2312666505 UMA CANARA BANK(508532)
103 KOPPAL KN-20-002-019-002/975
(BAHADDURBANDI) 		1520002019NRG24010620230486648 02/06/2023 Rasulabi 1520002019WL005080 Rasulabi 00078 CNRB0000546 280 280 Processed 08/06/2023 2312666361 RASUL BI GUDU SAB MUDAGAL UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-019-002/991
(BAHADDURBANDI) 		1520002019NRG24010620230486654 02/06/2023 palakshaya 1520002019WL005080 palakshaya 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666366 PALAXAIOH SONSI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-019-002/995
(BAHADDURBANDI) 		1520002019NRG24010620230488678 02/06/2023 Prashanta 1520002019WL005092 Prashanta 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2312666508 PRASHANTA CANARA BANK(508532)
SubTotal 247520 247520
106 KOPPAL KN-20-002-019-002/1122
(BAHADDURBANDI) 		1520002019NRG24010620230489561 02/06/2023 roshana 1520002019WL005099 roshana 00078 CNRB0004025 3360 3360 Processed 08/06/2023 2312666140 ROSHAN SULTAN WO MOHAMMAD RAFI CANARA BANK(508532)
107 KOPPAL KN-20-002-019-002/1175
(BAHADDURBANDI) 		1520002019NRG24010620230489574 02/06/2023 gayitri 1520002019WL005099 gayitri 00078 CNRB0004025 3360 3360 Processed 08/06/2023 2312666136 GAYATRI CANARA BANK(508532)
108 KOPPAL KN-20-002-019-002/1254
(BAHADDURBANDI) 		1520002019NRG24010620230489585 02/06/2023 mahammara shati 1520002019WL005099 mahammara shati 00078 CNRB0004025 1400 1400 Processed 08/06/2023 2312666134 MOHAMMEDSHAFI ANWARHUSSAIN SHYANBHOGA UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-019-002/508
(BAHADDURBANDI) 		1520002019NRG24010620230486698 02/06/2023 DAVALABEE 1520002019WL005081 DAVALABEE 00078 CNRB0004025 3360 3360 Processed 08/06/2023 2312666135 MRS DAVAL BEE STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-019-002/559
(BAHADDURBANDI) 		1520002019NRG24010620230488576 02/06/2023 khaja ajemer 1520002019WL005092 khaja ajemer 00078 CNRB0004025 2800 2800 Processed 08/06/2023 2312666634 KHAJA AJAMIR SAB CANARA BANK(508532)
111 KOPPAL KN-20-002-019-002/575
(BAHADDURBANDI) 		1520002019NRG24010620230489638 02/06/2023 JAREENABEGUMA 1520002019WL005099 JAREENABEGUMA 00078 CNRB0004025 3080 3080 Processed 08/06/2023 2312666139 ZAREENA BEGAUM WO ANWAR HUSSAIN SAB CANARA BANK(508532)
112 KOPPAL KN-20-002-019-002/631
(BAHADDURBANDI) 		1520002019NRG24010620230488596 02/06/2023 sharanappa 1520002019WL005092 sharanappa 00078 CNRB0004025 3080 3080 Processed 08/06/2023 2312666138 SHARANAPPA SO BASAVARAJ LEBAGERA CANARA BANK(508532)
113 KOPPAL KN-20-002-019-002/632
(BAHADDURBANDI) 		1520002019NRG24020620230500823 02/06/2023 bhagyamma 1520002019WL005201 bhagyamma 00078 CNRB0004025 1960 1960 Processed 08/06/2023 2312666141 BHAGYAMMA IRAPPA GONEPPANAVAR UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-019-002/727
(BAHADDURBANDI) 		1520002019NRG24020620230500854 02/06/2023 VIRABHADRAYYA 1520002019WL005201 VIRABHADRAYYA 00078 CNRB0004025 2800 2800 Processed 08/06/2023 2312666133 VIRABHADRAYYA SO PHAKIRAYYA GANACHARI CANARA BANK(508532)
115 KOPPAL KN-20-002-019-002/901
(BAHADDURBANDI) 		1520002019NRG24010620230489728 02/06/2023 amirpaah 1520002019WL005099 amirpaah 00078 CNRB0004025 3080 3080 Processed 08/06/2023 2312666137 AMEER PASHA SO HUSENA PEER CANARA BANK(508532)
SubTotal 28280 28280
116 KOPPAL KN-20-002-019-002/1164
(BAHADDURBANDI) 		1520002019NRG24020620230500762 02/06/2023 SUSHULAMMA 1520002019WL005201 SUSHULAMMA 00078 CNRB0011801 2800 2800 Processed 08/06/2023 2312666671 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-019-002/518
(BAHADDURBANDI) 		1520002019NRG24020620230500799 02/06/2023 KALLAVVA 1520002019WL005201 KALLAVVA 00078 CNRB0011801 3360 3360 Processed 08/06/2023 2312666672 MR HANUMAPPA YAMNAPPA WALMIKI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-019-002/551
(BAHADDURBANDI) 		1520002019NRG24020620230500806 02/06/2023 SHANTAMMA 1520002019WL005201 SHANTAMMA 00078 CNRB0011801 2520 2520 Processed 08/06/2023 2312666675 SHANTAMMA CANARA BANK(508532)
119 KOPPAL KN-20-002-019-002/742
(BAHADDURBANDI) 		1520002019NRG24020620230500857 02/06/2023 PATIMABEE 1520002019WL005201 PATIMABEE 00078 CNRB0011801 840 840 Processed 08/06/2023 2312666673 FATIMA BI CANARA BANK(508532)
120 KOPPAL KN-20-002-019-002/926
(BAHADDURBANDI) 		1520002019NRG24010620230489731 02/06/2023 MOULABEE 1520002019WL005099 MOULABEE 00078 CNRB0011801 2800 2800 Processed 08/06/2023 2312666676 MOULABI . INDUSIND BANK(607189)
121 KOPPAL KN-20-002-019-002/926
(BAHADDURBANDI) 		1520002019NRG24010620230489730 02/06/2023 MOULAHUSEN 1520002019WL005099 MOULAHUSEN 00078 CNRB0011801 1680 1680 Processed 08/06/2023 2312666677 Moulahussain . IDFC BANK LIMITED(608117)
122 KOPPAL KN-20-002-019-002/995
(BAHADDURBANDI) 		1520002019NRG24010620230488677 02/06/2023 hanumappa 1520002019WL005092 hanumappa 00078 CNRB0011801 3360 3360 Processed 08/06/2023 2312666674 HANUMAPPA KABBER CANARA BANK(508532)
SubTotal 17360 17360
123 KOPPAL KN-20-002-019-002/1214
(BAHADDURBANDI) 		1520002019NRG24020620230500774 02/06/2023 moulabe 1520002019WL005201 moulabe 00089 CBIN0283567 3360 3360 Processed 08/06/2023 2312666760 Mr. MALABI KARUDAGER CENTRAL BANK OF INDIA(607115)
124 KOPPAL KN-20-002-019-002/972
(BAHADDURBANDI) 		1520002019NRG24020620230500916 02/06/2023 RAJAHUSENA 1520002019WL005201 RAJAHUSENA 00089 CBIN0283567 3360 3360 Processed 08/06/2023 2312666808 Mr. KHAJA HUSSAIN S/O ALLABAKSH KAMMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6720 6720
125 KOPPAL KN-20-002-019-002/1134
(BAHADDURBANDI) 		1520002019NRG24010620230486660 02/06/2023 DARIYASAB 1520002019WL005081 DARIYASAB 00127 FDRL0002117 2800 2800 Processed 08/06/2023 2312666754 DARIYA SAB MODINSAB KATARAKI UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-019-002/806
(BAHADDURBANDI) 		1520002019NRG24010620230486625 02/06/2023 shakshavali 1520002019WL005080 shakshavali 00127 FDRL0002117 3360 3360 Processed 08/06/2023 2312666726 SHEKSHAVALI . FEDERAL BANK(607165)
127 KOPPAL KN-20-002-019-002/968
(BAHADDURBANDI) 		1520002019NRG24010620230486814 02/06/2023 prakrudina sab 1520002019WL005081 prakrudina sab 00127 FDRL0002117 2520 2520 Processed 08/06/2023 2312666755 PAKURA SAB . INDIAN OVERSEAS BANK(508541)
SubTotal 8680 8680
128 KOPPAL KN-20-002-019-002/564
(BAHADDURBANDI) 		1520002019NRG24010620230489631 02/06/2023 KHAJAHUSENA 1520002019WL005099 KHAJAHUSENA 00152 HDFC0001970 3080 3080 Processed 08/06/2023 2312666798 KHAJA HUSSAIN CANARA BANK(508532)
129 KOPPAL KN-20-002-019-002/830
(BAHADDURBANDI) 		1520002019NRG24010620230488646 02/06/2023 rekha 1520002019WL005092 rekha 00152 HDFC0001970 3360 3360 Processed 08/06/2023 2312666324 REKHA F HDFC BANK LTD(607152)
130 KOPPAL KN-20-002-019-002/874
(BAHADDURBANDI) 		1520002019NRG24010620230488663 02/06/2023 MABUBEE 1520002019WL005092 MABUBEE 00152 HDFC0001970 3080 3080 Processed 08/06/2023 2312666436 MABUBI R HDFC BANK LTD(607152)
131 KOPPAL KN-20-002-019-002/947
(BAHADDURBANDI) 		1520002019NRG24020620230500911 02/06/2023 CHANDRAPPA 1520002019WL005201 CHANDRAPPA 00152 HDFC0001970 3360 3360 Processed 08/06/2023 2312666438 MR CHANDRAPPA MAILARAPPA GHATAGI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
132 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24010620230486696 02/06/2023 anila kumara 1520002019WL005081 anila kumara 00165 IBKL0001196 3360 3360 Processed 08/06/2023 2312666666 ANILKUMAR B GONDIHOSALLI IDBI BANK(607095)
133 KOPPAL KN-20-002-019-002/499
(BAHADDURBANDI) 		1520002019NRG24010620230489612 02/06/2023 isamail 1520002019WL005099 isamail 00165 IBKL0001196 3360 3360 Processed 08/06/2023 2312666670 ISMAIL CANARA BANK(508532)
134 KOPPAL KN-20-002-019-002/652
(BAHADDURBANDI) 		1520002019NRG24010620230489655 02/06/2023 savitramma 1520002019WL005099 savitramma 00165 IBKL0001196 3080 3080 Processed 08/06/2023 2312666665 MRS SAVITRAMMA VEERANNA STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-019-002/689
(BAHADDURBANDI) 		1520002019NRG24020620230500846 02/06/2023 ramesh 1520002019WL005201 ramesh 00165 IBKL0001196 1960 1960 Processed 08/06/2023 2312666668 RAMESH IDBI BANK(607095)
136 KOPPAL KN-20-002-019-002/767
(BAHADDURBANDI) 		1520002019NRG24010620230486771 02/06/2023 mahesh 1520002019WL005081 mahesh 00165 IBKL0001196 1120 1120 Processed 08/06/2023 2312666667 MAHESH H KADEMANI IDBI BANK(607095)
137 KOPPAL KN-20-002-019-002/854
(BAHADDURBANDI) 		1520002019NRG24010620230488657 02/06/2023 abbulasab 1520002019WL005092 abbulasab 00165 IBKL0001196 3360 3360 Processed 08/06/2023 2312666669 ABDULSAB CANARA BANK(508532)
SubTotal 16240 16240
138 KOPPAL KN-20-002-019-002/1191
(BAHADDURBANDI) 		1520002019NRG24010620230488531 02/06/2023 ameeda begum 1520002019WL005092 ameeda begum 00176 IDIB000K332 3360 3360 Processed 08/06/2023 2312666215 Mrs. AMEEDA INDIAN BANK(607105)
139 KOPPAL KN-20-002-019-002/781-A
(BAHADDURBANDI) 		1520002019NRG24010620230488642 02/06/2023 vijalaxmi 1520002019WL005092 vijalaxmi 00176 IDIB000K332 3360 3360 Processed 08/06/2023 2312666316 Mrs. Vijayalaxmi INDIAN BANK(607105)
SubTotal 6720 6720
140 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24010620230486697 02/06/2023 anith 1520002019WL005081 anith 00176 IDIB000K790 3080 3080 Processed 08/06/2023 2312666806 Ms. ANITA . INDIAN BANK(607105)
141 KOPPAL KN-20-002-019-002/496
(BAHADDURBANDI) 		1520002019NRG24010620230486583 02/06/2023 sri devi 1520002019WL005080 sri devi 00176 IDIB000K790 560 560 Processed 08/06/2023 2312666799 MRS SHREEDEVI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24010620230486725 02/06/2023 maruti 1520002019WL005081 maruti 00176 IDIB000K790 2800 2800 Processed 08/06/2023 2312666805 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPPAL KN-20-002-019-002/938
(BAHADDURBANDI) 		1520002019NRG24010620230489732 02/06/2023 DEVAKKA 1520002019WL005099 DEVAKKA 00176 IDIB000K790 3080 3080 Processed 08/06/2023 2312666446 Mrs. DEVAKKA . INDIAN BANK(607105)
144 KOPPAL KN-20-002-019-002/938
(BAHADDURBANDI) 		1520002019NRG24010620230489734 02/06/2023 laxmi devi 1520002019WL005099 laxmi devi 00176 IDIB000K790 2520 2520 Processed 08/06/2023 2312666800 LAKSHMIDEVI CANARA BANK(508532)
SubTotal 12040 12040
145 KOPPAL KN-20-002-019-002/921
(BAHADDURBANDI) 		1520002019NRG24020620230500906 02/06/2023 yokoba 1520002019WL005201 yokoba 00177 IOBA0003413 3360 3360 Processed 08/06/2023 2312666775 YANKOB . INDIAN OVERSEAS BANK(508541)
146 KOPPAL KN-20-002-019-002/951
(BAHADDURBANDI) 		1520002019NRG24010620230486847 02/06/2023 mahesh 1520002019WL005082 mahesh 00177 IOBA0003413 3360 3360 Processed 08/06/2023 2312666774 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 6720 6720
147 KOPPAL KN-20-002-019-002/1221
(BAHADDURBANDI) 		1520002019NRG24010620230486671 02/06/2023 Purnama 1520002019WL005081 Purnama 00225 KARB0000448 2520 2520 Processed 08/06/2023 2312666797 POORNIMA KARNATAKA BANK LTD(607270)
148 KOPPAL KN-20-002-019-002/567
(BAHADDURBANDI) 		1520002019NRG24010620230489634 02/06/2023 shilpa 1520002019WL005099 shilpa 00225 KARB0000448 560 560 Processed 08/06/2023 2312666662 SHILPA GAVISIDDAYYA HIREMATH UNION BANK OF INDIA(508500)
SubTotal 3080 3080
149 KOPPAL KN-20-002-019-002/1125
(BAHADDURBANDI) 		1520002019NRG24010620230486822 02/06/2023 VIIRAPPA 1520002019WL005082 VIIRAPPA 00415 SBIN0004277 1960 1960 Processed 08/06/2023 2312666724 MR VEERAPPA LEBAGERI STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-019-002/1154
(BAHADDURBANDI) 		1520002019NRG24020620230500761 02/06/2023 GANGADHARA 1520002019WL005201 GANGADHARA 00415 SBIN0004277 3360 3360 Processed 08/06/2023 2312666214 MR GANGADHAR HADAPAD STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-019-002/1175
(BAHADDURBANDI) 		1520002019NRG24010620230489575 02/06/2023 netravati 1520002019WL005099 netravati 00415 SBIN0004277 280 280 Processed 08/06/2023 2312666761 MRS NETRAVATI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-019-002/1241
(BAHADDURBANDI) 		1520002019NRG24010620230486676 02/06/2023 kalakappa 1520002019WL005081 kalakappa 00415 SBIN0004277 2520 2520 Processed 08/06/2023 2312666819 MR KALAKAPPA STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-019-002/1266
(BAHADDURBANDI) 		1520002019NRG24010620230489588 02/06/2023 SAVITHA 1520002019WL005099 SAVITHA 00415 SBIN0004277 3080 3080 Processed 08/06/2023 2312666826 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-019-002/146
(BAHADDURBANDI) 		1520002019NRG24010620230486579 02/06/2023 husena basa 1520002019WL005080 husena basa 00415 SBIN0004277 560 560 Processed 08/06/2023 2312666725 MR HUSSAIN BASHA HANDRAL STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-019-002/306
(BAHADDURBANDI) 		1520002019NRG24010620230488548 02/06/2023 JUBERPASH 1520002019WL005092 JUBERPASH 00415 SBIN0004277 2800 2800 Processed 08/06/2023 2312666766 MR SYED JUBERPASHA STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-019-002/470
(BAHADDURBANDI) 		1520002019NRG24010620230486685 02/06/2023 prasanna kumara 1520002019WL005081 prasanna kumara 00415 SBIN0004277 1120 1120 Processed 08/06/2023 2312666772 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-019-002/486
(BAHADDURBANDI) 		1520002019NRG24010620230488556 02/06/2023 MARUTI 1520002019WL005092 MARUTI 00415 SBIN0004277 2800 2800 Processed 08/06/2023 2312666770 MRS MARUTI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-019-002/490
(BAHADDURBANDI) 		1520002019NRG24010620230488557 02/06/2023 muttanna 1520002019WL005092 muttanna 00415 SBIN0004277 1400 1400 Processed 08/06/2023 2312666763 MR MUTTANNA GUDSALMANI STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-019-002/491
(BAHADDURBANDI) 		1520002019NRG24010620230489608 02/06/2023 shamasadaali 1520002019WL005099 shamasadaali 00415 SBIN0004277 3360 3360 Processed 08/06/2023 2312666765 SHAMSHADALI HUCHCHUSAB BELDAR UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24010620230486587 02/06/2023 PARAVEENA 1520002019WL005080 PARAVEENA 00415 SBIN0004277 2800 2800 Processed 08/06/2023 2312666769 MRS PARAVIN H STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-019-002/639
(BAHADDURBANDI) 		1520002019NRG24010620230488603 02/06/2023 MARUTI 1520002019WL005092 MARUTI 00415 SBIN0004277 2520 2520 Processed 08/06/2023 2312666762 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-019-002/639
(BAHADDURBANDI) 		1520002019NRG24010620230488604 02/06/2023 Sheerakta 1520002019WL005092 Sheerakta 00415 SBIN0004277 2800 2800 Processed 08/06/2023 2312666764 MR SHRIKANTH STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-019-002/656
(BAHADDURBANDI) 		1520002019NRG24010620230488612 02/06/2023 sarita 1520002019WL005092 sarita 00415 SBIN0004277 3080 3080 Processed 08/06/2023 2312666809 MS SARITA STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-019-002/684
(BAHADDURBANDI) 		1520002019NRG24010620230488627 02/06/2023 Kumara Shing 1520002019WL005092 Kumara Shing 00415 SBIN0004277 560 560 Processed 08/06/2023 2312666759 MR KUMARSINGH RAMSINGH RAJPUT STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-019-002/731
(BAHADDURBANDI) 		1520002019NRG24010620230486753 02/06/2023 PRANESH 1520002019WL005081 PRANESH 00415 SBIN0004277 1680 1680 Processed 08/06/2023 2312666723 MR PRANESHAPPA KURI STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-019-002/899
(BAHADDURBANDI) 		1520002019NRG24010620230489723 02/06/2023 RAJEYABEGOU 1520002019WL005099 RAJEYABEGOU 00415 SBIN0004277 3080 3080 Processed 08/06/2023 2312666757 MRS BASHU BEE STATE BANK OF INDIA(508548)
SubTotal 39760 39760
167 KOPPAL KN-20-002-019-002/1087
(BAHADDURBANDI) 		1520002019NRG24010620230489554 02/06/2023 gavisiddappa 1520002019WL005099 gavisiddappa 00415 SBIN0013146 3360 3360 Processed 08/06/2023 2312666778 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
168 KOPPAL KN-20-002-019-002/1005
(BAHADDURBANDI) 		1520002019NRG24010620230489552 02/06/2023 SIDDAMMA 1520002019WL005099 SIDDAMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666638 MRS SIDDAMMA SANNASIDDAPPA STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-019-002/1087
(BAHADDURBANDI) 		1520002019NRG24010620230489553 02/06/2023 shantamma 1520002019WL005099 shantamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666795 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-019-002/1091
(BAHADDURBANDI) 		1520002019NRG24010620230488524 02/06/2023 MSWETHA 1520002019WL005092 MSWETHA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666834 MS MSWETHA PHAKIRAPPA MURPADI STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-019-002/1092
(BAHADDURBANDI) 		1520002019NRG24010620230489556 02/06/2023 GAVISIDDAPPA 1520002019WL005099 GAVISIDDAPPA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666830 MR GAVISIDDAPPA RAMAPPA SUNAGAR STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-019-002/1092
(BAHADDURBANDI) 		1520002019NRG24010620230489555 02/06/2023 SHARADA 1520002019WL005099 SHARADA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666790 MRS SHARADA SHARADA STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-019-002/1114
(BAHADDURBANDI) 		1520002019NRG24010620230486657 02/06/2023 basavaraj 1520002019WL005081 basavaraj 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666872 BASAVARAJ CANARA BANK(508532)
174 KOPPAL KN-20-002-019-002/1116
(BAHADDURBANDI) 		1520002019NRG24020620230500750 02/06/2023 ningavva 1520002019WL005201 ningavva 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666121 MISS NINGAMMA SHARNAPPA MURPADI STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-019-002/1121
(BAHADDURBANDI) 		1520002019NRG24020620230500752 02/06/2023 mumtajabeguma 1520002019WL005201 mumtajabeguma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666311 MUMTHAZBEGAUM WO SHABUDDINSAB CANARA BANK(508532)
176 KOPPAL KN-20-002-019-002/1123
(BAHADDURBANDI) 		1520002019NRG24020620230500754 02/06/2023 RAMEEJABEGUMA 1520002019WL005201 RAMEEJABEGUMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666705 MRS RAMIJA BEGUM MEHABUB SAB HOSPET STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-019-002/1124
(BAHADDURBANDI) 		1520002019NRG24010620230486820 02/06/2023 DEVAPPA 1520002019WL005082 DEVAPPA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666640 MR DEVAPPA SIDDAPPA LEBAGERI STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-019-002/1124
(BAHADDURBANDI) 		1520002019NRG24010620230486821 02/06/2023 MEENAKSHI 1520002019WL005082 MEENAKSHI 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666641 MR MEENAKSHI DEVAPPA LEBAGERI STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-019-002/1125
(BAHADDURBANDI) 		1520002019NRG24010620230486823 02/06/2023 PARAVTI 1520002019WL005082 PARAVTI 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666910 MRS PARVATHI IRAPPA LEBAGERI STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-019-002/1134
(BAHADDURBANDI) 		1520002019NRG24010620230486661 02/06/2023 SHABANABEGUM 1520002019WL005081 SHABANABEGUM 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666170 SHABANA M GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-019-002/1139
(BAHADDURBANDI) 		1520002019NRG24010620230488526 02/06/2023 reshma 1520002019WL005092 reshma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666147 RESHMA HUSSAINBASHA HADARMAGGI UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-019-002/1143
(BAHADDURBANDI) 		1520002019NRG24010620230488528 02/06/2023 sumangala 1520002019WL005092 sumangala 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666166 MRS SUMANGALA STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-019-002/1144
(BAHADDURBANDI) 		1520002019NRG24020620230500756 02/06/2023 Purnima 1520002019WL005201 Purnima 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666203 MRS PURNIMA STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-019-002/1146
(BAHADDURBANDI) 		1520002019NRG24020620230500758 02/06/2023 annpurnamma 1520002019WL005201 annpurnamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666156 MRS ANNAPURNA STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-019-002/1149
(BAHADDURBANDI) 		1520002019NRG24010620230489563 02/06/2023 Aadiswamy 1520002019WL005099 Aadiswamy 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666776 AADI SWAMY GATTEPPA LEBAGERA BANK OF INDIA(508505)
186 KOPPAL KN-20-002-019-002/1161
(BAHADDURBANDI) 		1520002019NRG24010620230486664 02/06/2023 apinabegum 1520002019WL005081 apinabegum 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666814 MISS AFREEN BEGAM STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-019-002/1162
(BAHADDURBANDI) 		1520002019NRG24010620230489568 02/06/2023 asma 1520002019WL005099 asma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666159 MRS ASMA KHAJAMAINUDDIN BELDAR STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-019-002/1163
(BAHADDURBANDI) 		1520002019NRG24010620230489570 02/06/2023 babajana 1520002019WL005099 babajana 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666200 MR BABAJAN BELDAR STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-019-002/1163
(BAHADDURBANDI) 		1520002019NRG24010620230489569 02/06/2023 saleabegum 1520002019WL005099 saleabegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666199 MRS SALMABEGUM BABAJAN BELDAR STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-019-002/1171
(BAHADDURBANDI) 		1520002019NRG24010620230489572 02/06/2023 meenakshamma 1520002019WL005099 meenakshamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666906 MS MINAKSHAMMA NILAPPA STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-019-002/1172
(BAHADDURBANDI) 		1520002019NRG24010620230488529 02/06/2023 shantamma 1520002019WL005092 shantamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666880 MRS SHANTAVVA RAMANNA KARIGER STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-019-002/1173
(BAHADDURBANDI) 		1520002019NRG24010620230486562 02/06/2023 salema 1520002019WL005080 salema 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666771 MS SALMA WO MAHUBOOB SAB BANNIKOPPA STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-019-002/1175
(BAHADDURBANDI) 		1520002019NRG24010620230489573 02/06/2023 shekhamma 1520002019WL005099 shekhamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666261 MRS SHEKAMMA SHEKAMMA STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-019-002/1176
(BAHADDURBANDI) 		1520002019NRG24010620230489764 02/06/2023 shirinagebum 1520002019WL005100 shirinagebum 00415 SBIN0020206 1120 1120 Processed 08/06/2023 2312666125 MRS SHIREEN BEGUM STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-019-002/1177
(BAHADDURBANDI) 		1520002019NRG24010620230488530 02/06/2023 jhakeerahusena 1520002019WL005092 jhakeerahusena 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666828 ZAKEERHUSSAIN MGM MUMTAJBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-019-002/1191
(BAHADDURBANDI) 		1520002019NRG24010620230488532 02/06/2023 husena basa 1520002019WL005092 husena basa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666167 MR HUSEN BASHA STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-019-002/1193
(BAHADDURBANDI) 		1520002019NRG24010620230486666 02/06/2023 rameeja 1520002019WL005081 rameeja 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666213 MRS RAMEEJA STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-019-002/1195
(BAHADDURBANDI) 		1520002019NRG24020620230500769 02/06/2023 bhavani 1520002019WL005201 bhavani 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666122 MRS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-019-002/1201
(BAHADDURBANDI) 		1520002019NRG24010620230489581 02/06/2023 maheboob 1520002019WL005099 maheboob 00415 SBIN0020206 1680 1680 Processed 08/06/2023 2312666130 MR MAHEBABUSAB MAHEBABUSAB STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-019-002/1201
(BAHADDURBANDI) 		1520002019NRG24010620230489580 02/06/2023 sainaja 1520002019WL005099 sainaja 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666129 SAINAJA BAGUM M HIREMASUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
201 KOPPAL KN-20-002-019-002/1203
(BAHADDURBANDI) 		1520002019NRG24010620230489768 02/06/2023 samapara paraveena 1520002019WL005100 samapara paraveena 00415 SBIN0020206 1680 1680 Processed 08/06/2023 2312666883 MS ASMAPARAVIN SAMEER MUDAGAL STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-019-002/1203
(BAHADDURBANDI) 		1520002019NRG24010620230489769 02/06/2023 sameera 1520002019WL005100 sameera 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666277 MR SAMEER MUDAGAL STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-019-002/1209
(BAHADDURBANDI) 		1520002019NRG24010620230486566 02/06/2023 Asif 1520002019WL005080 Asif 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666142 MR ASIF MAKANDAR STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-019-002/1212
(BAHADDURBANDI) 		1520002019NRG24010620230488533 02/06/2023 salima 1520002019WL005092 salima 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666206 MRS SALIMA KALANDAR PASHA HITTALI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-019-002/1213
(BAHADDURBANDI) 		1520002019NRG24010620230486668 02/06/2023 bebejana 1520002019WL005081 bebejana 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666722 MS BEEBIJAN KATARAKI STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-019-002/1230
(BAHADDURBANDI) 		1520002019NRG24020620230500777 02/06/2023 ningojappa 1520002019WL005201 ningojappa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666873 MR NINGOJAPPA RAJAPPA MURAPADI STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-019-002/1231
(BAHADDURBANDI) 		1520002019NRG24020620230500779 02/06/2023 hararatha ali 1520002019WL005201 hararatha ali 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666128 HAJARAT ALI UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-019-002/1232
(BAHADDURBANDI) 		1520002019NRG24020620230500780 02/06/2023 shilpa 1520002019WL005201 shilpa 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666788 MRS SHILPA SHILPA STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-019-002/1237
(BAHADDURBANDI) 		1520002019NRG24010620230489583 02/06/2023 hasinabanu 1520002019WL005099 hasinabanu 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666833 MS HUSENABANU IRAFA HIREMASUTI STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-019-002/1239
(BAHADDURBANDI) 		1520002019NRG24010620230486567 02/06/2023 bibijana 1520002019WL005080 bibijana 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666124 MRS BIBIJAN BIBIJAN STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-019-002/1240
(BAHADDURBANDI) 		1520002019NRG24020620230500783 02/06/2023 maheboob sab 1520002019WL005201 maheboob sab 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666866 MR MAHEBUB SOPISAB MULLA STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-019-002/1240
(BAHADDURBANDI) 		1520002019NRG24020620230500782 02/06/2023 shakilabeguma 1520002019WL005201 shakilabeguma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666865 MS SHIKILABEGUM MAHEBUB MULLA STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-019-002/1243
(BAHADDURBANDI) 		1520002019NRG24010620230486569 02/06/2023 husenabasa 1520002019WL005080 husenabasa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666887 MR HUSSAINBASHA CHANDPASH BANNIKOPPA STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-019-002/1252
(BAHADDURBANDI) 		1520002019NRG24010620230486572 02/06/2023 Renuka 1520002019WL005080 Renuka 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666794 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-019-002/1254
(BAHADDURBANDI) 		1520002019NRG24010620230489584 02/06/2023 nurajan 1520002019WL005099 nurajan 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666874 MS NURAJAN STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-019-002/1255
(BAHADDURBANDI) 		1520002019NRG24010620230488536 02/06/2023 HINA KOUSARA 1520002019WL005092 HINA KOUSARA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666132 HINAKOUSAR MAKTUMSAB RAHUT INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOPPAL KN-20-002-019-002/1258
(BAHADDURBANDI) 		1520002019NRG24010620230486827 02/06/2023 veena 1520002019WL005082 veena 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666881 MRS VEENA STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-019-002/1261
(BAHADDURBANDI) 		1520002019NRG24020620230500785 02/06/2023 kabbirahusena 1520002019WL005201 kabbirahusena 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666218 MR KABEERAHUSEN KABEERAHUSEN STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-019-002/1261
(BAHADDURBANDI) 		1520002019NRG24020620230500784 02/06/2023 khajabani 1520002019WL005201 khajabani 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666201 MRS KHAJABANI KABIRAHUSSAIN HALALLI STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-019-002/1263
(BAHADDURBANDI) 		1520002019NRG24010620230486574 02/06/2023 RIYAJA 1520002019WL005080 RIYAJA 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666148 MR RIYAZ CHAND PASHA BANNIKOPPA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-019-002/1263
(BAHADDURBANDI) 		1520002019NRG24010620230486573 02/06/2023 SALIMA 1520002019WL005080 SALIMA 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666780 MISS SALIMA RIYAZ STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-019-002/1266
(BAHADDURBANDI) 		1520002019NRG24010620230489589 02/06/2023 kumara 1520002019WL005099 kumara 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666820 MR KUMARAVYASA STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-019-002/1272
(BAHADDURBANDI) 		1520002019NRG24010620230486575 02/06/2023 phakeerappa 1520002019WL005080 phakeerappa 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666792 MR FAKIRASWAMI FAKIRASWAMI STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-019-002/1272
(BAHADDURBANDI) 		1520002019NRG24010620230486576 02/06/2023 Renukavva 1520002019WL005080 Renukavva 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666791 RENUKAVVA CANARA BANK(508532)
225 KOPPAL KN-20-002-019-002/1273
(BAHADDURBANDI) 		1520002019NRG24020620230500787 02/06/2023 nilappa 1520002019WL005201 nilappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666789 MR NILAPPA NILAPPA STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-019-002/1273
(BAHADDURBANDI) 		1520002019NRG24020620230500786 02/06/2023 yalamma 1520002019WL005201 yalamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666885 MS YALLAMMA NILAPPA MADIVALLAR STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-019-002/146
(BAHADDURBANDI) 		1520002019NRG24010620230486577 02/06/2023 BASIRASAB 1520002019WL005080 BASIRASAB 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666319 MR BASHEERSAB MABUSAB STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-019-002/212
(BAHADDURBANDI) 		1520002019NRG24010620230488540 02/06/2023 Emanbee 1520002019WL005092 Emanbee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666172 MRS IMAMBI AALURU STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-019-002/212
(BAHADDURBANDI) 		1520002019NRG24010620230488539 02/06/2023 Suleman 1520002019WL005092 Suleman 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666183 MR SULEMAN SAB PIR SAB AALURU STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-019-002/214
(BAHADDURBANDI) 		1520002019NRG24010620230488542 02/06/2023 ratanmma 1520002019WL005092 ratanmma 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666163 MRS RATNAMMA AMBANNA HADIMANI STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-019-002/214
(BAHADDURBANDI) 		1520002019NRG24010620230488543 02/06/2023 udaya kumara 1520002019WL005092 udaya kumara 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666905 MR UDAYA KUMAR STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-019-002/222
(BAHADDURBANDI) 		1520002019NRG24010620230488544 02/06/2023 KHAJAHUSEAN 1520002019WL005092 KHAJAHUSEAN 00415 SBIN0020206 840 840 Processed 08/06/2023 2312666475 KHAJAHUSEN M DEVADI IDBI BANK(607095)
233 KOPPAL KN-20-002-019-002/230-A
(BAHADDURBANDI) 		1520002019NRG24010620230489595 02/06/2023 HINAKOUSARA 1520002019WL005099 HINAKOUSARA 00415 SBIN0020206 1400 1400 Processed 08/06/2023 2312666824 MRS HEENAKOUSAR STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-019-002/230-A
(BAHADDURBANDI) 		1520002019NRG24010620230489593 02/06/2023 HUSENASAB 1520002019WL005099 HUSENASAB 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666692 HUSSAIN SAB AIRTEL PAYMENTS BANK LIMITED(990288)
235 KOPPAL KN-20-002-019-002/230-A
(BAHADDURBANDI) 		1520002019NRG24010620230489594 02/06/2023 husenasab 1520002019WL005099 husenasab 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666286 MRS SAHIRABANU HUSSAINSAB KAMMAR STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-019-002/30
(BAHADDURBANDI) 		1520002019NRG24020620230500788 02/06/2023 Erayya 1520002019WL005201 Erayya 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666306 MR VEERAYYA VIRUPAYYA STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-019-002/30
(BAHADDURBANDI) 		1520002019NRG24020620230500789 02/06/2023 ERAYYA 1520002019WL005201 ERAYYA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666545 MRS SHIVAMMA IRAYYA SASIMATH STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-019-002/302
(BAHADDURBANDI) 		1520002019NRG24020620230500790 02/06/2023 renukamma 1520002019WL005201 renukamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666160 MRS RENUKAMMA STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-019-002/306
(BAHADDURBANDI) 		1520002019NRG24010620230488549 02/06/2023 saiyyada gesudharaja 1520002019WL005092 saiyyada gesudharaja 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666143 MR SYED GESUDHARAJ STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-019-002/325-A
(BAHADDURBANDI) 		1520002019NRG24010620230489597 02/06/2023 BABUSAB 1520002019WL005099 BABUSAB 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666637 MR BABUSAB PEERSAB STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-019-002/449
(BAHADDURBANDI) 		1520002019NRG24010620230488550 02/06/2023 buddanabee 1520002019WL005092 buddanabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666727 MR BUDAN BEE MARDAN SAB DEVADI STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-019-002/462
(BAHADDURBANDI) 		1520002019NRG24010620230489792 02/06/2023 FAKEERSWAMAY 1520002019WL005100 FAKEERSWAMAY 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666335 MR FAKEERSWAMY RAJAPPA DOLLIN STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-019-002/462
(BAHADDURBANDI) 		1520002019NRG24010620230489793 02/06/2023 HANUMAVVA 1520002019WL005100 HANUMAVVA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666900 MRS HANUMANTAVVA STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-019-002/463
(BAHADDURBANDI) 		1520002019NRG24010620230486678 02/06/2023 SHARANAPPA 1520002019WL005081 SHARANAPPA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666283 MR SHARNAPPA SANNAHAMPANNA HADPAD STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-019-002/463
(BAHADDURBANDI) 		1520002019NRG24010620230486680 02/06/2023 Sridhara 1520002019WL005081 Sridhara 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666796 Master SRIDHAR SO SHARANAPPA HADAPADA BANK OF MAHARASHTRA(607387)
246 KOPPAL KN-20-002-019-002/464
(BAHADDURBANDI) 		1520002019NRG24010620230488552 02/06/2023 BEGUM 1520002019WL005092 BEGUM 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666312 MRS BEGUM BI STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-019-002/464
(BAHADDURBANDI) 		1520002019NRG24010620230488551 02/06/2023 MOULAHUSENA 1520002019WL005092 MOULAHUSENA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666914 MR MAULA HUSEN SO KAMAL SAB STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-019-002/465
(BAHADDURBANDI) 		1520002019NRG24010620230486681 02/06/2023 basusab 1520002019WL005081 basusab 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666495 Basha Sab IDFC BANK LIMITED(608117)
249 KOPPAL KN-20-002-019-002/465
(BAHADDURBANDI) 		1520002019NRG24010620230486682 02/06/2023 khajabanni 1520002019WL005081 khajabanni 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666496 MR KHAJA BANI IMAMSAB STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-019-002/467
(BAHADDURBANDI) 		1520002019NRG24010620230486684 02/06/2023 shivananda 1520002019WL005081 shivananda 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666483 MR SHIVANAND GONDIHOSALLI STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-019-002/467
(BAHADDURBANDI) 		1520002019NRG24010620230486683 02/06/2023 Yallamma 1520002019WL005081 Yallamma 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666238 MRS YALLAMMA RAMAPPA STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-019-002/471
(BAHADDURBANDI) 		1520002019NRG24010620230486687 02/06/2023 pranesh 1520002019WL005081 pranesh 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666386 MR PRANESH BALAPPA KURI STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-019-002/471
(BAHADDURBANDI) 		1520002019NRG24010620230486688 02/06/2023 vanajakshi 1520002019WL005081 vanajakshi 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666546 MRS VANAJAKSHI PRANESH KURI STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-019-002/473
(BAHADDURBANDI) 		1520002019NRG24010620230489799 02/06/2023 GIRIJAMMA 1520002019WL005100 GIRIJAMMA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666377 GIRIJAVVA VIRUPANNA LEBAGERI UNION BANK OF INDIA(508500)
255 KOPPAL KN-20-002-019-002/473
(BAHADDURBANDI) 		1520002019NRG24010620230489798 02/06/2023 Virupanna 1520002019WL005100 Virupanna 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666318 Virupanna . IDFC BANK LIMITED(608117)
256 KOPPAL KN-20-002-019-002/479
(BAHADDURBANDI) 		1520002019NRG24010620230488554 02/06/2023 MALLAMMA 1520002019WL005092 MALLAMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666292 MRS MALLWWA RAMAPPA HUGAR STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-019-002/479
(BAHADDURBANDI) 		1520002019NRG24010620230488553 02/06/2023 ramanna 1520002019WL005092 ramanna 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666285 MR RAMAPPA BALAPPA STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-019-002/480
(BAHADDURBANDI) 		1520002019NRG24010620230489598 02/06/2023 anajavva 1520002019WL005099 anajavva 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666482 MRS ANJAVVA YANKAPPA VALIKAR STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-019-002/481
(BAHADDURBANDI) 		1520002019NRG24010620230486691 02/06/2023 husenabasa 1520002019WL005081 husenabasa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666131 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-019-002/481
(BAHADDURBANDI) 		1520002019NRG24010620230486689 02/06/2023 MAHAMMAD 1520002019WL005081 MAHAMMAD 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666187 MR MAHAMMAD RAFI STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-019-002/481
(BAHADDURBANDI) 		1520002019NRG24010620230486692 02/06/2023 rubinabeguma 1520002019WL005081 rubinabeguma 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666859 MISS RUBINA BEGUM STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-019-002/482
(BAHADDURBANDI) 		1520002019NRG24020620230500792 02/06/2023 durugamma 1520002019WL005201 durugamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666193 MRS DURGAMMA VAGOJI RAO STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-019-002/483
(BAHADDURBANDI) 		1520002019NRG24010620230489803 02/06/2023 gurappa 1520002019WL005100 gurappa 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666894 MR GURAPPA STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-019-002/483
(BAHADDURBANDI) 		1520002019NRG24010620230489806 02/06/2023 ravikumara 1520002019WL005100 ravikumara 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666661 MR RAVIKUMAR GURUPADAPPA SAKRAPPANAVARU STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-019-002/483
(BAHADDURBANDI) 		1520002019NRG24010620230489804 02/06/2023 sharanamma 1520002019WL005100 sharanamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666369 SHARANAMMA GURUPADAPPA SAKRAPPANAVAR UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-019-002/484
(BAHADDURBANDI) 		1520002019NRG24010620230486693 02/06/2023 lalabee 1520002019WL005081 lalabee 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666478 MRS LALABI STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-019-002/486
(BAHADDURBANDI) 		1520002019NRG24010620230488555 02/06/2023 Annapurana 1520002019WL005092 Annapurana 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666267 MRS ANNAPURNA STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-019-002/487
(BAHADDURBANDI) 		1520002019NRG24010620230489601 02/06/2023 Kavita 1520002019WL005099 Kavita 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666903 MRS KAVITA SHANMUKHA DEVARSALI STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-019-002/487
(BAHADDURBANDI) 		1520002019NRG24010620230489600 02/06/2023 shannukha 1520002019WL005099 shannukha 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666643 MRS SHANMUKHA MAILARAPPA DEVARASALI STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24010620230489605 02/06/2023 LAXMI 1520002019WL005099 LAXMI 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666822 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24010620230489604 02/06/2023 MANJUNATH 1520002019WL005099 MANJUNATH 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666338 MR MANJUNATH HADAPAD STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24010620230489602 02/06/2023 NINGAPPA 1520002019WL005099 NINGAPPA 00415 SBIN0020206 1120 1120 Processed 08/06/2023 2312666909 MR NINGAPPA HADAPAD STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24010620230489603 02/06/2023 shivanamma 1520002019WL005099 shivanamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666547 MRS SHIVANAVVA NINGAPPA HADAPADA STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24010620230486695 02/06/2023 baleppa 1520002019WL005081 baleppa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666860 MR BALAPPA STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24010620230486694 02/06/2023 manjula 1520002019WL005081 manjula 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666367 MRS MANJULA WO BALAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-019-002/490
(BAHADDURBANDI) 		1520002019NRG24010620230486828 02/06/2023 NAGAPPA 1520002019WL005082 NAGAPPA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666391 MR NAGAPPA HARIJAN STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-019-002/491
(BAHADDURBANDI) 		1520002019NRG24010620230489609 02/06/2023 chandapash 1520002019WL005099 chandapash 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666889 MR CHAND PASHA STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-019-002/491
(BAHADDURBANDI) 		1520002019NRG24010620230489606 02/06/2023 huchasab 1520002019WL005099 huchasab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666594 MR HUCHU SAB STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-019-002/491
(BAHADDURBANDI) 		1520002019NRG24010620230489607 02/06/2023 husenabee 1520002019WL005099 husenabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666532 MRS HUSSAIN BI STATE BANK OF INDIA(508548)
280 KOPPAL KN-20-002-019-002/493
(BAHADDURBANDI) 		1520002019NRG24010620230488561 02/06/2023 jyoti 1520002019WL005092 jyoti 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666888 JYOTI BANK OF BARODA(606985)
281 KOPPAL KN-20-002-019-002/493
(BAHADDURBANDI) 		1520002019NRG24010620230488560 02/06/2023 manjunath 1520002019WL005092 manjunath 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666322 MR MANJUNATH SO DEVAMMA STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-019-002/494
(BAHADDURBANDI) 		1520002019NRG24010620230488562 02/06/2023 devamma 1520002019WL005092 devamma 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666265 MRS DEVAMMA HANUMAPPA STATE BANK OF INDIA(508548)
283 KOPPAL KN-20-002-019-002/494
(BAHADDURBANDI) 		1520002019NRG24010620230488563 02/06/2023 somavva 1520002019WL005092 somavva 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666862 Somavva FINCARE SMALL FINANCE BANK LTD(608304)
284 KOPPAL KN-20-002-019-002/495
(BAHADDURBANDI) 		1520002019NRG24010620230486580 02/06/2023 Khandojirao 1520002019WL005080 Khandojirao 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666492 MR KHANDOJIRAO STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-019-002/495
(BAHADDURBANDI) 		1520002019NRG24010620230486581 02/06/2023 shobha 1520002019WL005080 shobha 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666533 MRS SHOBHA STATE BANK OF INDIA(508548)
286 KOPPAL KN-20-002-019-002/496
(BAHADDURBANDI) 		1520002019NRG24010620230486582 02/06/2023 lalasinga 1520002019WL005080 lalasinga 00415 SBIN0020206 1400 1400 Processed 08/06/2023 2312666854 Lalasing . IDFC BANK LIMITED(608117)
287 KOPPAL KN-20-002-019-002/497
(BAHADDURBANDI) 		1520002019NRG24010620230488564 02/06/2023 ningamma 1520002019WL005092 ningamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666329 MRS NINGAMMA SHARANAPPA MYAGALMANI STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-019-002/499
(BAHADDURBANDI) 		1520002019NRG24010620230489611 02/06/2023 MAMTAJABEE 1520002019WL005099 MAMTAJABEE 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666534 MRS MAMTAJA BEGUM STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-019-002/499
(BAHADDURBANDI) 		1520002019NRG24010620230489610 02/06/2023 MD.ALI 1520002019WL005099 MD.ALI 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666288 Mahamad Ali IDFC BANK LIMITED(608117)
290 KOPPAL KN-20-002-019-002/501
(BAHADDURBANDI) 		1520002019NRG24010620230489616 02/06/2023 BASAVARAJA 1520002019WL005099 BASAVARAJA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666708 MR BASAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-019-002/501
(BAHADDURBANDI) 		1520002019NRG24010620230489615 02/06/2023 LALITAMMA 1520002019WL005099 LALITAMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666549 MRS LALITAVVA UMESH GONDI HOSALLI STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-019-002/501
(BAHADDURBANDI) 		1520002019NRG24010620230489614 02/06/2023 UMESH 1520002019WL005099 UMESH 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666270 MR UMESH NINGAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-019-002/502
(BAHADDURBANDI) 		1520002019NRG24020620230500794 02/06/2023 HULIGEMMA 1520002019WL005201 HULIGEMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666481 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-019-002/504
(BAHADDURBANDI) 		1520002019NRG24010620230489617 02/06/2023 LALITHA 1520002019WL005099 LALITHA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666818 MRS LALITAMMA MALAPPA MATTURU STATE BANK OF INDIA(508548)
295 KOPPAL KN-20-002-019-002/504
(BAHADDURBANDI) 		1520002019NRG24010620230489618 02/06/2023 MALAPPA 1520002019WL005099 MALAPPA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666389 MALLAPPA H KABBIR BANK OF INDIA(508505)
296 KOPPAL KN-20-002-019-002/507
(BAHADDURBANDI) 		1520002019NRG24010620230488566 02/06/2023 MAIHEBOOB 1520002019WL005092 MAIHEBOOB 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666439 MRS MAHEBOOB BEE STATE BANK OF INDIA(508548)
297 KOPPAL KN-20-002-019-002/513
(BAHADDURBANDI) 		1520002019NRG24010620230486700 02/06/2023 BASAVARAJA 1520002019WL005081 BASAVARAJA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666832 MR BASAVARAJ STATE BANK OF INDIA(508548)
298 KOPPAL KN-20-002-019-002/513
(BAHADDURBANDI) 		1520002019NRG24010620230486701 02/06/2023 shankramma 1520002019WL005081 shankramma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666164 MRS SHANKRAVVA BASAVARAJ HADAPADA STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-019-002/514
(BAHADDURBANDI) 		1520002019NRG24020620230500797 02/06/2023 jakhiyabbe 1520002019WL005201 jakhiyabbe 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666304 MRS RUKIYA BEGUM STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-019-002/514
(BAHADDURBANDI) 		1520002019NRG24020620230500798 02/06/2023 MABUHUSENA 1520002019WL005201 MABUHUSENA 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666710 MABUHUSEN J BAGALI UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-019-002/516
(BAHADDURBANDI) 		1520002019NRG24010620230488567 02/06/2023 durugappa 1520002019WL005092 durugappa 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666601 DURUGAPPA HARIJAN GENERAL POST OFFICE(607245)
302 KOPPAL KN-20-002-019-002/518
(BAHADDURBANDI) 		1520002019NRG24020620230500800 02/06/2023 devamma 1520002019WL005201 devamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666202 MRS DEVAVVA HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
303 KOPPAL KN-20-002-019-002/519
(BAHADDURBANDI) 		1520002019NRG24010620230486704 02/06/2023 jairabe 1520002019WL005081 jairabe 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666660 MRS JERABEGUM MABUSAB STATE BANK OF INDIA(508548)
304 KOPPAL KN-20-002-019-002/519
(BAHADDURBANDI) 		1520002019NRG24010620230486703 02/06/2023 MABUSAB 1520002019WL005081 MABUSAB 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666904 MR MABUSAB STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-019-002/520
(BAHADDURBANDI) 		1520002019NRG24010620230489819 02/06/2023 dodda lalasab 1520002019WL005100 dodda lalasab 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666301 MABUSAB M H STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-019-002/521
(BAHADDURBANDI) 		1520002019NRG24020620230500801 02/06/2023 mailavva 1520002019WL005201 mailavva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666857 MAILAVVA BANK OF BARODA(606985)
307 KOPPAL KN-20-002-019-002/525
(BAHADDURBANDI) 		1520002019NRG24010620230486706 02/06/2023 HASINABEGUMA 1520002019WL005081 HASINABEGUMA 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666290 Hasina Begum IDFC BANK LIMITED(608117)
308 KOPPAL KN-20-002-019-002/525
(BAHADDURBANDI) 		1520002019NRG24010620230486705 02/06/2023 yamanurasab 1520002019WL005081 yamanurasab 00415 SBIN0020206 560 560 Processed 08/06/2023 2312666494 MR YAMANOOR SAB M MANGALORE STATE BANK OF INDIA(508548)
309 KOPPAL KN-20-002-019-002/528
(BAHADDURBANDI) 		1520002019NRG24010620230489619 02/06/2023 SUDHA 1520002019WL005099 SUDHA 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666815 SUDHA BAI CANARA BANK(508532)
310 KOPPAL KN-20-002-019-002/529
(BAHADDURBANDI) 		1520002019NRG24010620230486584 02/06/2023 sharadamma 1520002019WL005080 sharadamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666334 MRS SHARADAMMA YANKAPPA MORER STATE BANK OF INDIA(508548)
311 KOPPAL KN-20-002-019-002/530
(BAHADDURBANDI) 		1520002019NRG24020620230500804 02/06/2023 LAXMAVVA 1520002019WL005201 LAXMAVVA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666585 LAKSHMAVVA NAGAPPA PUJAR UNION BANK OF INDIA(508500)
312 KOPPAL KN-20-002-019-002/530
(BAHADDURBANDI) 		1520002019NRG24020620230500803 02/06/2023 nagappa 1520002019WL005201 nagappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666317 MR NAGAPPA YANKAPPA STATE BANK OF INDIA(508548)
313 KOPPAL KN-20-002-019-002/532
(BAHADDURBANDI) 		1520002019NRG24010620230489821 02/06/2023 LAXMAVVA 1520002019WL005100 LAXMAVVA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666491 MRS LAKSHMAMMA TOTAPPA HADAPAD STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-019-002/532
(BAHADDURBANDI) 		1520002019NRG24010620230489822 02/06/2023 Savitrai 1520002019WL005100 Savitrai 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666864 SAVITRI UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-019-002/532
(BAHADDURBANDI) 		1520002019NRG24010620230489823 02/06/2023 sharanappa 1520002019WL005100 sharanappa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666863 MR SHARANAPPA TOTAPPA HADAPADA STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-019-002/532
(BAHADDURBANDI) 		1520002019NRG24010620230489820 02/06/2023 TOTAPPA 1520002019WL005100 TOTAPPA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666734 MR TOTAPPA KOTRAPPA HADAPAD STATE BANK OF INDIA(508548)
317 KOPPAL KN-20-002-019-002/533
(BAHADDURBANDI) 		1520002019NRG24010620230489620 02/06/2023 paravva 1520002019WL005099 paravva 00415 SBIN0020206 1400 1400 Processed 08/06/2023 2312666586 MRS PARAVVA SHIVAPPA NELLUDI STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24010620230486585 02/06/2023 husenabee 1520002019WL005080 husenabee 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666280 HUSENABE PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-019-002/537
(BAHADDURBANDI) 		1520002019NRG24010620230486589 02/06/2023 GEETHA 1520002019WL005080 GEETHA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666441 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-019-002/537
(BAHADDURBANDI) 		1520002019NRG24010620230486588 02/06/2023 Rangappa 1520002019WL005080 Rangappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666289 MR RANGAPPA SHIVARAYAPPA STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-019-002/539
(BAHADDURBANDI) 		1520002019NRG24010620230488570 02/06/2023 ameenabegum 1520002019WL005092 ameenabegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666500 MRS AMINA BEE STATE BANK OF INDIA(508548)
322 KOPPAL KN-20-002-019-002/541
(BAHADDURBANDI) 		1520002019NRG24010620230486707 02/06/2023 Gavisiddappa 1520002019WL005081 Gavisiddappa 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666175 MR GAVISIDDAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-019-002/542
(BAHADDURBANDI) 		1520002019NRG24010620230489624 02/06/2023 Devamma 1520002019WL005099 Devamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666300 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-019-002/542
(BAHADDURBANDI) 		1520002019NRG24010620230489625 02/06/2023 prakash 1520002019WL005099 prakash 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666381 PRAKSH . ICICI BANK LTD(508534)
325 KOPPAL KN-20-002-019-002/542
(BAHADDURBANDI) 		1520002019NRG24010620230489626 02/06/2023 santosa 1520002019WL005099 santosa 00415 SBIN0020206 3080 3080 Rejected 08/06/2023 2312666878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KOPPAL KN-20-002-019-002/545
(BAHADDURBANDI) 		1520002019NRG24010620230488573 02/06/2023 shantamma 1520002019WL005092 shantamma 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666893 MRS SHANTAMMA STATE BANK OF INDIA(508548)
327 KOPPAL KN-20-002-019-002/546
(BAHADDURBANDI) 		1520002019NRG24010620230489628 02/06/2023 GAVISIDAMMA 1520002019WL005099 GAVISIDAMMA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666554 MRS GAVISIDAMMA HIREMATH STATE BANK OF INDIA(508548)
328 KOPPAL KN-20-002-019-002/548
(BAHADDURBANDI) 		1520002019NRG24010620230489629 02/06/2023 BUDENASAB 1520002019WL005099 BUDENASAB 00415 SBIN0020206 840 840 Processed 08/06/2023 2312666696 MR BUDENSAB RAJASAB NADAR STATE BANK OF INDIA(508548)
329 KOPPAL KN-20-002-019-002/548
(BAHADDURBANDI) 		1520002019NRG24010620230489630 02/06/2023 rajabegum 1520002019WL005099 rajabegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666269 RAJABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-019-002/550
(BAHADDURBANDI) 		1520002019NRG24010620230486710 02/06/2023 husenasab 1520002019WL005081 husenasab 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666387 MRS HUSENSAB IBRAHIMSAB STATE BANK OF INDIA(508548)
331 KOPPAL KN-20-002-019-002/550
(BAHADDURBANDI) 		1520002019NRG24010620230486711 02/06/2023 ramijabegum 1520002019WL005081 ramijabegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666343 MRS RAMAJANABI HIREMASUTHI STATE BANK OF INDIA(508548)
332 KOPPAL KN-20-002-019-002/551
(BAHADDURBANDI) 		1520002019NRG24020620230500805 02/06/2023 Ningappa 1520002019WL005201 Ningappa 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666239 MR NINGAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
333 KOPPAL KN-20-002-019-002/551
(BAHADDURBANDI) 		1520002019NRG24020620230500807 02/06/2023 PRAKSH 1520002019WL005201 PRAKSH 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666384 PRAKASH GYANAPPA CANARA BANK(508532)
334 KOPPAL KN-20-002-019-002/556
(BAHADDURBANDI) 		1520002019NRG24020620230500808 02/06/2023 HUSENASAB 1520002019WL005201 HUSENASAB 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666485 HUSSAIN SAB GENERAL POST OFFICE(607245)
335 KOPPAL KN-20-002-019-002/556
(BAHADDURBANDI) 		1520002019NRG24020620230500809 02/06/2023 MASABEE 1520002019WL005201 MASABEE 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666426 MRS MASHA BEE STATE BANK OF INDIA(508548)
336 KOPPAL KN-20-002-019-002/557
(BAHADDURBANDI) 		1520002019NRG24010620230486592 02/06/2023 RAVI 1520002019WL005080 RAVI 00415 SBIN0020206 1680 1680 Processed 08/06/2023 2312666651 RAVI UNION BANK OF INDIA(508500)
337 KOPPAL KN-20-002-019-002/557
(BAHADDURBANDI) 		1520002019NRG24010620230486591 02/06/2023 shekappa 1520002019WL005080 shekappa 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666302 MR SHEKHAPPA STATE BANK OF INDIA(508548)
338 KOPPAL KN-20-002-019-002/559
(BAHADDURBANDI) 		1520002019NRG24010620230488577 02/06/2023 shabanabeguma 1520002019WL005092 shabanabeguma 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666157 MRS SHABANA BEGAM STATE BANK OF INDIA(508548)
339 KOPPAL KN-20-002-019-002/560
(BAHADDURBANDI) 		1520002019NRG24020620230500810 02/06/2023 pramevva 1520002019WL005201 pramevva 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666287 MRS PREMAVVA LOKOJI RAO STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-019-002/561
(BAHADDURBANDI) 		1520002019NRG24020620230500813 02/06/2023 akshatha 1520002019WL005201 akshatha 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666158 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-019-002/561
(BAHADDURBANDI) 		1520002019NRG24020620230500812 02/06/2023 shivappa 1520002019WL005201 shivappa 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666543 MR SHIVAMURTHI DEVAPPA STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-019-002/565
(BAHADDURBANDI) 		1520002019NRG24010620230488579 02/06/2023 annanda 1520002019WL005092 annanda 00415 SBIN0020206 560 560 Processed 08/06/2023 2312666263 Ananda . IDFC BANK LIMITED(608117)
343 KOPPAL KN-20-002-019-002/565
(BAHADDURBANDI) 		1520002019NRG24010620230488578 02/06/2023 panpanna 1520002019WL005092 panpanna 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666258 MR PAMPANNA BASANGOUDA KARIGAR STATE BANK OF INDIA(508548)
344 KOPPAL KN-20-002-019-002/565
(BAHADDURBANDI) 		1520002019NRG24010620230488580 02/06/2023 suma 1520002019WL005092 suma 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666278 MISS SUMA WO ANANDA KARIGAR STATE BANK OF INDIA(508548)
345 KOPPAL KN-20-002-019-002/567
(BAHADDURBANDI) 		1520002019NRG24010620230489633 02/06/2023 SHANTAMMA 1520002019WL005099 SHANTAMMA 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666337 SHANTAMMA GAVISIDDAYYA HIREMATH UNION BANK OF INDIA(508500)
346 KOPPAL KN-20-002-019-002/568
(BAHADDURBANDI) 		1520002019NRG24010620230489636 02/06/2023 Rathnavva 1520002019WL005099 Rathnavva 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666151 MRS RATHNAVVA VALIKAR STATE BANK OF INDIA(508548)
347 KOPPAL KN-20-002-019-002/569
(BAHADDURBANDI) 		1520002019NRG24010620230486594 02/06/2023 beebejana 1520002019WL005080 beebejana 00415 SBIN0020206 1400 1400 Processed 08/06/2023 2312666368 MRS BEEBIJAAN BASHA MIYA HUDED STATE BANK OF INDIA(508548)
348 KOPPAL KN-20-002-019-002/573
(BAHADDURBANDI) 		1520002019NRG24010620230488582 02/06/2023 DEVAMMA 1520002019WL005092 DEVAMMA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666706 MS DEVAVVA PAKIRA SWAMY STATE BANK OF INDIA(508548)
349 KOPPAL KN-20-002-019-002/573
(BAHADDURBANDI) 		1520002019NRG24010620230488584 02/06/2023 phakiswami 1520002019WL005092 phakiswami 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666119 FAKEERSWAMI S/O MAILAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
350 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG24010620230486714 02/06/2023 dadapeera 1520002019WL005081 dadapeera 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666702 DADAPIR HASANASAB MUDAGAL UNION BANK OF INDIA(508500)
351 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG24010620230486715 02/06/2023 hajarathaALI 1520002019WL005081 hajarathaALI 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666899 MR HAJRAT ALI STATE BANK OF INDIA(508548)
352 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG24010620230486712 02/06/2023 husenabee 1520002019WL005081 husenabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666701 HUSENBEGUM HAJARAT MUDUGAL UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-019-002/575
(BAHADDURBANDI) 		1520002019NRG24010620230489637 02/06/2023 Anwrahussin 1520002019WL005099 Anwrahussin 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666373 MR ANWAR HUSSAIN SAB STATE BANK OF INDIA(508548)
354 KOPPAL KN-20-002-019-002/576
(BAHADDURBANDI) 		1520002019NRG24010620230486595 02/06/2023 mardanasab 1520002019WL005080 mardanasab 00415 SBIN0020206 560 560 Processed 08/06/2023 2312666695 MARDAN SAB SO ABDUL SAB HIREMASUTI CANARA BANK(508532)
355 KOPPAL KN-20-002-019-002/577
(BAHADDURBANDI) 		1520002019NRG24010620230486717 02/06/2023 DYAMANNA 1520002019WL005081 DYAMANNA 00415 SBIN0020206 560 560 Processed 08/06/2023 2312666779 MR DYAMANNA GYANAPPANAVRU STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-019-002/577
(BAHADDURBANDI) 		1520002019NRG24010620230486716 02/06/2023 giddamma 1520002019WL005081 giddamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666892 GIDDAMMA W O HANUMAPPA CANARA BANK(508532)
357 KOPPAL KN-20-002-019-002/578
(BAHADDURBANDI) 		1520002019NRG24010620230489640 02/06/2023 mahararafi 1520002019WL005099 mahararafi 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666315 MR MAHAMMED RAFI STATE BANK OF INDIA(508548)
358 KOPPAL KN-20-002-019-002/578
(BAHADDURBANDI) 		1520002019NRG24010620230489641 02/06/2023 rajahusen 1520002019WL005099 rajahusen 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666882 MR RAJAHUSSAN GOUSUSAB SANNAMASUTI STATE BANK OF INDIA(508548)
359 KOPPAL KN-20-002-019-002/578
(BAHADDURBANDI) 		1520002019NRG24010620230489642 02/06/2023 Riyaz 1520002019WL005099 Riyaz 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666787 MR RIYAZ RIYAZ STATE BANK OF INDIA(508548)
360 KOPPAL KN-20-002-019-002/579
(BAHADDURBANDI) 		1520002019NRG24010620230488587 02/06/2023 Khamurannisa Begama 1520002019WL005092 Khamurannisa Begama 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666431 KAMARUNBI DADASAB HIREMASUTI UNION BANK OF INDIA(508500)
361 KOPPAL KN-20-002-019-002/581
(BAHADDURBANDI) 		1520002019NRG24010620230488589 02/06/2023 Mardanbi 1520002019WL005092 Mardanbi 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666445 MRS MARDANABI VALISAB KAMPILER STATE BANK OF INDIA(508548)
362 KOPPAL KN-20-002-019-002/584
(BAHADDURBANDI) 		1520002019NRG24010620230486719 02/06/2023 mariyavva 1520002019WL005081 mariyavva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666603 MRS MARIYAMMA STATE BANK OF INDIA(508548)
363 KOPPAL KN-20-002-019-002/584
(BAHADDURBANDI) 		1520002019NRG24010620230486720 02/06/2023 PRASHNTHA 1520002019WL005081 PRASHNTHA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666118 MR PRASHANTH STATE BANK OF INDIA(508548)
364 KOPPAL KN-20-002-019-002/584
(BAHADDURBANDI) 		1520002019NRG24010620230486721 02/06/2023 praveena 1520002019WL005081 praveena 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666211 MR PRAVEEN STATE BANK OF INDIA(508548)
365 KOPPAL KN-20-002-019-002/586
(BAHADDURBANDI) 		1520002019NRG24010620230489844 02/06/2023 Gayatri 1520002019WL005100 Gayatri 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666310 MRS GAYITRI STATE BANK OF INDIA(508548)
366 KOPPAL KN-20-002-019-002/586
(BAHADDURBANDI) 		1520002019NRG24010620230489843 02/06/2023 mallesh 1520002019WL005100 mallesh 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666272 MR MALLESH GATTEPPA SHIVANABHAVI STATE BANK OF INDIA(508548)
367 KOPPAL KN-20-002-019-002/588
(BAHADDURBANDI) 		1520002019NRG24010620230488591 02/06/2023 nirmala 1520002019WL005092 nirmala 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666604 MRS NIRMALA STATE BANK OF INDIA(508548)
368 KOPPAL KN-20-002-019-002/590
(BAHADDURBANDI) 		1520002019NRG24010620230486830 02/06/2023 imanbee 1520002019WL005082 imanbee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666598 MS IMAM BI STATE BANK OF INDIA(508548)
369 KOPPAL KN-20-002-019-002/590
(BAHADDURBANDI) 		1520002019NRG24010620230486832 02/06/2023 mardanabee 1520002019WL005082 mardanabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666855 MRS MARDAN BI STATE BANK OF INDIA(508548)
370 KOPPAL KN-20-002-019-002/590
(BAHADDURBANDI) 		1520002019NRG24010620230486831 02/06/2023 tajudina 1520002019WL005082 tajudina 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666749 MR TAJUDDIN SAB BABU SAB GANDUGUDARI STATE BANK OF INDIA(508548)
371 KOPPAL KN-20-002-019-002/591
(BAHADDURBANDI) 		1520002019NRG24010620230489644 02/06/2023 laxmibayi 1520002019WL005099 laxmibayi 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666593 MRS LAXMIBAI LAXMIBAI STATE BANK OF INDIA(508548)
372 KOPPAL KN-20-002-019-002/592
(BAHADDURBANDI) 		1520002019NRG24020620230500815 02/06/2023 parameenabunu 1520002019WL005201 parameenabunu 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666652 MRS PARVIN BANU STATE BANK OF INDIA(508548)
373 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24010620230486723 02/06/2023 SAROJAMMA 1520002019WL005081 SAROJAMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666649 SAROJAMMA GAVISIDDAPPA GONDIHOSALLI UNION BANK OF INDIA(508500)
374 KOPPAL KN-20-002-019-002/594
(BAHADDURBANDI) 		1520002019NRG24010620230486597 02/06/2023 MERUNNISABEGUM 1520002019WL005080 MERUNNISABEGUM 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666274 MERUNNISA BEGUM INDUSIND BANK(607189)
375 KOPPAL KN-20-002-019-002/594
(BAHADDURBANDI) 		1520002019NRG24010620230486598 02/06/2023 RAJAHUSENA 1520002019WL005080 RAJAHUSENA 00415 SBIN0020206 560 560 Processed 08/06/2023 2312666266 MR RAJAHUSSAIN SAB STATE BANK OF INDIA(508548)
376 KOPPAL KN-20-002-019-002/596
(BAHADDURBANDI) 		1520002019NRG24010620230486599 02/06/2023 chandapasha 1520002019WL005080 chandapasha 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666194 MR CHANDSAB GAIBUSAB STATE BANK OF INDIA(508548)
377 KOPPAL KN-20-002-019-002/597
(BAHADDURBANDI) 		1520002019NRG24010620230489645 02/06/2023 DODDA MARDANSAB 1520002019WL005099 DODDA MARDANSAB 00415 SBIN0020206 840 840 Processed 08/06/2023 2312666190 MR MARDAN SAB DODDA LALSAB KALIF STATE BANK OF INDIA(508548)
378 KOPPAL KN-20-002-019-002/597
(BAHADDURBANDI) 		1520002019NRG24010620230489646 02/06/2023 MOULABEE 1520002019WL005099 MOULABEE 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666707 MAULA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-019-002/602
(BAHADDURBANDI) 		1520002019NRG24020620230500816 02/06/2023 lalasab 1520002019WL005201 lalasab 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666320 MR LALSAB KHAJASAB KALIP STATE BANK OF INDIA(508548)
380 KOPPAL KN-20-002-019-002/602
(BAHADDURBANDI) 		1520002019NRG24020620230500817 02/06/2023 munabegum 1520002019WL005201 munabegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666548 MUNNABI LALSAB KALIP BANK OF BARODA(606985)
381 KOPPAL KN-20-002-019-002/602
(BAHADDURBANDI) 		1520002019NRG24020620230500818 02/06/2023 PIRAMEE 1520002019WL005201 PIRAMEE 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666336 MRS PHIRAMBI PHIRAMBI STATE BANK OF INDIA(508548)
382 KOPPAL KN-20-002-019-002/603
(BAHADDURBANDI) 		1520002019NRG24010620230488592 02/06/2023 jainabbe 1520002019WL005092 jainabbe 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666748 JAINABEE HAJISAB GENERAL POST OFFICE(607245)
383 KOPPAL KN-20-002-019-002/604
(BAHADDURBANDI) 		1520002019NRG24010620230489647 02/06/2023 SHARANAPPA 1520002019WL005099 SHARANAPPA 00415 SBIN0020206 1680 1680 Processed 08/06/2023 2312666260 SHARANAPPA CANARA BANK(508532)
384 KOPPAL KN-20-002-019-002/605
(BAHADDURBANDI) 		1520002019NRG24010620230489853 02/06/2023 basappa 1520002019WL005100 basappa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666217 BASAPPA GENERAL POST OFFICE(607245)
385 KOPPAL KN-20-002-019-002/605
(BAHADDURBANDI) 		1520002019NRG24010620230489852 02/06/2023 hanumavva 1520002019WL005100 hanumavva 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666150 MRS HANUMAVVA KURI STATE BANK OF INDIA(508548)
386 KOPPAL KN-20-002-019-002/609
(BAHADDURBANDI) 		1520002019NRG24010620230486727 02/06/2023 Laxamavva 1520002019WL005081 Laxamavva 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666591 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
387 KOPPAL KN-20-002-019-002/609
(BAHADDURBANDI) 		1520002019NRG24010620230486726 02/06/2023 shivajappa 1520002019WL005081 shivajappa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666493 MR SHIVAJI YALLUDI STATE BANK OF INDIA(508548)
388 KOPPAL KN-20-002-019-002/612
(BAHADDURBANDI) 		1520002019NRG24010620230489854 02/06/2023 HULIGEMMA 1520002019WL005100 HULIGEMMA 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666811 MRS HULIGEVVA STATE BANK OF INDIA(508548)
389 KOPPAL KN-20-002-019-002/612
(BAHADDURBANDI) 		1520002019NRG24010620230489857 02/06/2023 nagaraja 1520002019WL005100 nagaraja 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666376 MR NAGARAJ DEVAPPA VALIKAR STATE BANK OF INDIA(508548)
390 KOPPAL KN-20-002-019-002/612
(BAHADDURBANDI) 		1520002019NRG24010620230489856 02/06/2023 PARVATI 1520002019WL005100 PARVATI 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666375 PARVATHEMMA MARUTHI VALIKAR UNION BANK OF INDIA(508500)
391 KOPPAL KN-20-002-019-002/614
(BAHADDURBANDI) 		1520002019NRG24010620230486602 02/06/2023 BHIMAPPA 1520002019WL005080 BHIMAPPA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666245 MR BHEMAPPA CHANNABASAPPA STATE BANK OF INDIA(508548)
392 KOPPAL KN-20-002-019-002/614
(BAHADDURBANDI) 		1520002019NRG24010620230486603 02/06/2023 gangamma 1520002019WL005080 gangamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666590 MRS GANGAMMA BHIMAPPA HOOGAR STATE BANK OF INDIA(508548)
393 KOPPAL KN-20-002-019-002/614
(BAHADDURBANDI) 		1520002019NRG24010620230486604 02/06/2023 krishanappa 1520002019WL005080 krishanappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666875 KRISHNA CANARA BANK(508532)
394 KOPPAL KN-20-002-019-002/617
(BAHADDURBANDI) 		1520002019NRG24010620230486606 02/06/2023 NEELAMMA 1520002019WL005080 NEELAMMA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666153 NILAMMA NELODI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-019-002/622
(BAHADDURBANDI) 		1520002019NRG24010620230489651 02/06/2023 Khasimasab 1520002019WL005099 Khasimasab 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666380 MR KASIM SAB MURTUJASAB STATE BANK OF INDIA(508548)
396 KOPPAL KN-20-002-019-002/623
(BAHADDURBANDI) 		1520002019NRG24010620230486835 02/06/2023 gulama alisab 1520002019WL005082 gulama alisab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666849 MR GULAM ALI SAB LAL MOHMMED STATE BANK OF INDIA(508548)
397 KOPPAL KN-20-002-019-002/623
(BAHADDURBANDI) 		1520002019NRG24010620230486833 02/06/2023 MAMTAJABEGUM 1520002019WL005082 MAMTAJABEGUM 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666234 MR MUMTAZ BEE WO GULAMALISAB STATE BANK OF INDIA(508548)
398 KOPPAL KN-20-002-019-002/625
(BAHADDURBANDI) 		1520002019NRG24010620230486728 02/06/2023 babusab 1520002019WL005081 babusab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666555 MR BABUSAB SO MARDAN SAB STATE BANK OF INDIA(508548)
399 KOPPAL KN-20-002-019-002/631
(BAHADDURBANDI) 		1520002019NRG24010620230488594 02/06/2023 BASAVARAJA 1520002019WL005092 BASAVARAJA 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666597 MR BASAVARAJ STATE BANK OF INDIA(508548)
400 KOPPAL KN-20-002-019-002/631
(BAHADDURBANDI) 		1520002019NRG24010620230488595 02/06/2023 nagamma 1520002019WL005092 nagamma 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666539 MRS NAGAVVA BASAVARAJ LABAGERI STATE BANK OF INDIA(508548)
401 KOPPAL KN-20-002-019-002/632
(BAHADDURBANDI) 		1520002019NRG24020620230500821 02/06/2023 irappa 1520002019WL005201 irappa 00415 SBIN0020206 280 280 Rejected 08/06/2023 2312666379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KOPPAL KN-20-002-019-002/634
(BAHADDURBANDI) 		1520002019NRG24020620230500825 02/06/2023 GOPALA 1520002019WL005201 GOPALA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666744 GOPAL GENERAL POST OFFICE(607245)
403 KOPPAL KN-20-002-019-002/634
(BAHADDURBANDI) 		1520002019NRG24020620230500824 02/06/2023 Mariyamma 1520002019WL005201 Mariyamma 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666192 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-019-002/634
(BAHADDURBANDI) 		1520002019NRG24020620230500826 02/06/2023 maruti 1520002019WL005201 maruti 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666742 MARUTHI DEVAPPA MUNDARAGI CANARA BANK(508532)
405 KOPPAL KN-20-002-019-002/635
(BAHADDURBANDI) 		1520002019NRG24020620230500828 02/06/2023 shankunthala 1520002019WL005201 shankunthala 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666296 SHAKUNTALA SHARANAPPA MADIVALAR UNION BANK OF INDIA(508500)
406 KOPPAL KN-20-002-019-002/635
(BAHADDURBANDI) 		1520002019NRG24020620230500827 02/06/2023 Sharanappa 1520002019WL005201 Sharanappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666378 MR SHARNAPPA NINGAPPA STATE BANK OF INDIA(508548)
407 KOPPAL KN-20-002-019-002/637
(BAHADDURBANDI) 		1520002019NRG24010620230488598 02/06/2023 laxmava 1520002019WL005092 laxmava 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666741 LAKSHMAVVA LEBGERI GENERAL POST OFFICE(607245)
408 KOPPAL KN-20-002-019-002/637
(BAHADDURBANDI) 		1520002019NRG24010620230488600 02/06/2023 renuka 1520002019WL005092 renuka 00415 SBIN0020206 1400 1400 Processed 08/06/2023 2312666879 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
409 KOPPAL KN-20-002-019-002/639
(BAHADDURBANDI) 		1520002019NRG24010620230488602 02/06/2023 HANUMAVVA 1520002019WL005092 HANUMAVVA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666371 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-019-002/640
(BAHADDURBANDI) 		1520002019NRG24020620230500829 02/06/2023 Manjunatha 1520002019WL005201 Manjunatha 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666243 MR MANJUNATH NINGAMMA STATE BANK OF INDIA(508548)
411 KOPPAL KN-20-002-019-002/640
(BAHADDURBANDI) 		1520002019NRG24020620230500830 02/06/2023 RENUKA 1520002019WL005201 RENUKA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666244 Mrs. RENUKA W/O MANJUNATHA MARPADI BANK OF MAHARASHTRA(607387)
412 KOPPAL KN-20-002-019-002/641
(BAHADDURBANDI) 		1520002019NRG24010620230486730 02/06/2023 phakeeramma 1520002019WL005081 phakeeramma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666650 MRS FAKIRAVVA WO MARUTI BANNIKATTI STATE BANK OF INDIA(508548)
413 KOPPAL KN-20-002-019-002/642
(BAHADDURBANDI) 		1520002019NRG24020620230500832 02/06/2023 HULIGEMMA 1520002019WL005201 HULIGEMMA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666606 MS HULIGEMMA STATE BANK OF INDIA(508548)
414 KOPPAL KN-20-002-019-002/642
(BAHADDURBANDI) 		1520002019NRG24020620230500831 02/06/2023 lakshmanna 1520002019WL005201 lakshmanna 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666595 LAXMAN S O BHARAMAPPA MURAPADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
415 KOPPAL KN-20-002-019-002/643
(BAHADDURBANDI) 		1520002019NRG24010620230489870 02/06/2023 KHASIMSAB 1520002019WL005100 KHASIMSAB 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666804 MR KHASIM SAB STATE BANK OF INDIA(508548)
416 KOPPAL KN-20-002-019-002/644
(BAHADDURBANDI) 		1520002019NRG24010620230486836 02/06/2023 neelamma 1520002019WL005082 neelamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666599 MRS NEELAMMA WO NINGAPPA KUMBAR STATE BANK OF INDIA(508548)
417 KOPPAL KN-20-002-019-002/646
(BAHADDURBANDI) 		1520002019NRG24010620230486838 02/06/2023 laxmavva 1520002019WL005082 laxmavva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666216 MRS LAXMAVVA STATE BANK OF INDIA(508548)
418 KOPPAL KN-20-002-019-002/646
(BAHADDURBANDI) 		1520002019NRG24010620230486839 02/06/2023 shivappa 1520002019WL005082 shivappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666608 MR SHIVAKUMAR SO FAKEERAPPA KUMBAR SUCO SOUHARDA SAHAKARI BANK(607622)
419 KOPPAL KN-20-002-019-002/647
(BAHADDURBANDI) 		1520002019NRG24010620230488605 02/06/2023 Emamahusena 1520002019WL005092 Emamahusena 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666226 MR IMAMHUSEN MARDANSAB HADARMAGGI STATE BANK OF INDIA(508548)
420 KOPPAL KN-20-002-019-002/647
(BAHADDURBANDI) 		1520002019NRG24010620230488606 02/06/2023 muntajabegum 1520002019WL005092 muntajabegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666227 MRS MUMTAZ BI STATE BANK OF INDIA(508548)
421 KOPPAL KN-20-002-019-002/649
(BAHADDURBANDI) 		1520002019NRG24020620230500833 02/06/2023 BASAVARAJA 1520002019WL005201 BASAVARAJA 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666868 MR BASAVARAJ CHANNAPPA HOOGAR STATE BANK OF INDIA(508548)
422 KOPPAL KN-20-002-019-002/649
(BAHADDURBANDI) 		1520002019NRG24020620230500834 02/06/2023 SHARANAMMA 1520002019WL005201 SHARANAMMA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666587 MRS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
423 KOPPAL KN-20-002-019-002/651
(BAHADDURBANDI) 		1520002019NRG24010620230489653 02/06/2023 ashoka 1520002019WL005099 ashoka 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666659 MR ASHOK RAMAKRISHNAPPA GHATAGI STATE BANK OF INDIA(508548)
424 KOPPAL KN-20-002-019-002/651
(BAHADDURBANDI) 		1520002019NRG24010620230489654 02/06/2023 prema 1520002019WL005099 prema 00415 SBIN0020206 3360 3360 Rejected 08/06/2023 2312666541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KOPPAL KN-20-002-019-002/652
(BAHADDURBANDI) 		1520002019NRG24010620230489656 02/06/2023 viresh 1520002019WL005099 viresh 00415 SBIN0020206 560 560 Processed 08/06/2023 2312666309 Veeranna . IDFC BANK LIMITED(608117)
426 KOPPAL KN-20-002-019-002/653
(BAHADDURBANDI) 		1520002019NRG24010620230489659 02/06/2023 devenradappa 1520002019WL005099 devenradappa 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666768 MR DEVENDRAPPA LEBAGERI STATE BANK OF INDIA(508548)
427 KOPPAL KN-20-002-019-002/653
(BAHADDURBANDI) 		1520002019NRG24010620230489658 02/06/2023 LAXMAVVA 1520002019WL005099 LAXMAVVA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666327 MRS LAKSHMOUVA PAMPANNA LABGERI STATE BANK OF INDIA(508548)
428 KOPPAL KN-20-002-019-002/653
(BAHADDURBANDI) 		1520002019NRG24010620230489657 02/06/2023 malamma 1520002019WL005099 malamma 00415 SBIN0020206 840 840 Processed 08/06/2023 2312666328 MRS MALLAMMA SIDDAPPA STATE BANK OF INDIA(508548)
429 KOPPAL KN-20-002-019-002/654
(BAHADDURBANDI) 		1520002019NRG24020620230500836 02/06/2023 Fakiraswami 1520002019WL005201 Fakiraswami 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666499 MR FAKEER SWAMY WALIKAR STATE BANK OF INDIA(508548)
430 KOPPAL KN-20-002-019-002/655
(BAHADDURBANDI) 		1520002019NRG24010620230488608 02/06/2023 Manjunatha 1520002019WL005092 Manjunatha 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666476 Manjunath . IDFC BANK LIMITED(608117)
431 KOPPAL KN-20-002-019-002/655
(BAHADDURBANDI) 		1520002019NRG24010620230488609 02/06/2023 PADAMMA 1520002019WL005092 PADAMMA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666437 PADDAVVA MANJUNATH LEBAGERI CANARA BANK(508532)
432 KOPPAL KN-20-002-019-002/656
(BAHADDURBANDI) 		1520002019NRG24010620230488611 02/06/2023 DEVAMMA 1520002019WL005092 DEVAMMA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666645 DEVAMMA CANARA BANK(508532)
433 KOPPAL KN-20-002-019-002/656
(BAHADDURBANDI) 		1520002019NRG24010620230488610 02/06/2023 Virupakshappa 1520002019WL005092 Virupakshappa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666385 Virupakshappa . IDFC BANK LIMITED(608117)
434 KOPPAL KN-20-002-019-002/658
(BAHADDURBANDI) 		1520002019NRG24010620230486733 02/06/2023 sunith 1520002019WL005081 sunith 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666537 MISS SUNITHA CHANDRAPPA KURI STATE BANK OF INDIA(508548)
435 KOPPAL KN-20-002-019-002/659
(BAHADDURBANDI) 		1520002019NRG24010620230488614 02/06/2023 bhimavva 1520002019WL005092 bhimavva 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666168 MRS BHIMAVVA STATE BANK OF INDIA(508548)
436 KOPPAL KN-20-002-019-002/659
(BAHADDURBANDI) 		1520002019NRG24010620230488613 02/06/2023 giriyappa 1520002019WL005092 giriyappa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666488 MR GIRIYAPPA S SUBHASHAPPA STATE BANK OF INDIA(508548)
437 KOPPAL KN-20-002-019-002/660
(BAHADDURBANDI) 		1520002019NRG24010620230489660 02/06/2023 prashanta 1520002019WL005099 prashanta 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666876 MR PRASHANTA MALIYAPPA BADIGER STATE BANK OF INDIA(508548)
438 KOPPAL KN-20-002-019-002/663
(BAHADDURBANDI) 		1520002019NRG24010620230486734 02/06/2023 budimabee 1520002019WL005081 budimabee 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666550 MRS BADIMA BI STATE BANK OF INDIA(508548)
439 KOPPAL KN-20-002-019-002/667
(BAHADDURBANDI) 		1520002019NRG24010620230488618 02/06/2023 heenakousara 1520002019WL005092 heenakousara 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666867 HEENAKOUSAR BUDNESAB KAYAGADDI UNION BANK OF INDIA(508500)
440 KOPPAL KN-20-002-019-002/667
(BAHADDURBANDI) 		1520002019NRG24010620230488617 02/06/2023 MOULAHUSENA 1520002019WL005092 MOULAHUSENA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666339 MR MOULA HUSSAIN STATE BANK OF INDIA(508548)
441 KOPPAL KN-20-002-019-002/667
(BAHADDURBANDI) 		1520002019NRG24010620230488616 02/06/2023 MUNABEE 1520002019WL005092 MUNABEE 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666341 MUNNABEGUM BUDNESAB KAYAGADDI UNION BANK OF INDIA(508500)
442 KOPPAL KN-20-002-019-002/670
(BAHADDURBANDI) 		1520002019NRG24010620230488619 02/06/2023 mabubee 1520002019WL005092 mabubee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666235 MRS MEHABOPOBABI MABUSAB KHALIF STATE BANK OF INDIA(508548)
443 KOPPAL KN-20-002-019-002/670
(BAHADDURBANDI) 		1520002019NRG24010620230488620 02/06/2023 pakrudina 1520002019WL005092 pakrudina 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666829 MR PAKRUDIN MABUSAB KALIF STATE BANK OF INDIA(508548)
444 KOPPAL KN-20-002-019-002/671
(BAHADDURBANDI) 		1520002019NRG24010620230486735 02/06/2023 Mabusab 1520002019WL005081 Mabusab 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666698 MR MABUSAB BANDESAB STATE BANK OF INDIA(508548)
445 KOPPAL KN-20-002-019-002/672
(BAHADDURBANDI) 		1520002019NRG24010620230488622 02/06/2023 mahebubee 1520002019WL005092 mahebubee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666530 MS MEHABUBI MEHAMUD SAB BELDAR STATE BANK OF INDIA(508548)
446 KOPPAL KN-20-002-019-002/672
(BAHADDURBANDI) 		1520002019NRG24010620230488621 02/06/2023 maihimuda 1520002019WL005092 maihimuda 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666198 MR MEHABOOBALI GAIBUSAB BELLAR STATE BANK OF INDIA(508548)
447 KOPPAL KN-20-002-019-002/672
(BAHADDURBANDI) 		1520002019NRG24010620230488624 02/06/2023 MARDANAALI 1520002019WL005092 MARDANAALI 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666383 MARDNALI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KOPPAL KN-20-002-019-002/672
(BAHADDURBANDI) 		1520002019NRG24010620230488623 02/06/2023 shabeena 1520002019WL005092 shabeena 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666737 SHABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KOPPAL KN-20-002-019-002/674
(BAHADDURBANDI) 		1520002019NRG24010620230486737 02/06/2023 shantamma 1520002019WL005081 shantamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666703 SHANTAVVA PUNJAB NATIONAL BANK(508568)
450 KOPPAL KN-20-002-019-002/676
(BAHADDURBANDI) 		1520002019NRG24010620230489662 02/06/2023 Davalasab 1520002019WL005099 Davalasab 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666144 MR DAVALASAB DAVALASAB STATE BANK OF INDIA(508548)
451 KOPPAL KN-20-002-019-002/677
(BAHADDURBANDI) 		1520002019NRG24010620230489664 02/06/2023 huligevva 1520002019WL005099 huligevva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666429 MR HULIGEVVA TIPPANNA LEBAGERI STATE BANK OF INDIA(508548)
452 KOPPAL KN-20-002-019-002/677
(BAHADDURBANDI) 		1520002019NRG24010620230489663 02/06/2023 Tippanna 1520002019WL005099 Tippanna 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666781 MR TIPPANNA LEBGERI STATE BANK OF INDIA(508548)
453 KOPPAL KN-20-002-019-002/678
(BAHADDURBANDI) 		1520002019NRG24010620230489665 02/06/2023 MALLAPPA 1520002019WL005099 MALLAPPA 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666284 MR MALLAPPA RATNAPPA HUGAR STATE BANK OF INDIA(508548)
454 KOPPAL KN-20-002-019-002/678
(BAHADDURBANDI) 		1520002019NRG24010620230489666 02/06/2023 REKHA 1520002019WL005099 REKHA 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666173 REKHA MALLAPPA HUGAR UNION BANK OF INDIA(508500)
455 KOPPAL KN-20-002-019-002/680
(BAHADDURBANDI) 		1520002019NRG24020620230500841 02/06/2023 durugappa 1520002019WL005201 durugappa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666896 MR DURGAPPA STATE BANK OF INDIA(508548)
456 KOPPAL KN-20-002-019-002/680
(BAHADDURBANDI) 		1520002019NRG24020620230500840 02/06/2023 PHAKEERAPPA 1520002019WL005201 PHAKEERAPPA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666895 PHAKIRAPPA MURPADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
457 KOPPAL KN-20-002-019-002/683
(BAHADDURBANDI) 		1520002019NRG24010620230488626 02/06/2023 khajabanni 1520002019WL005092 khajabanni 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666501 MRS KHAJABI BEGUM STATE BANK OF INDIA(508548)
458 KOPPAL KN-20-002-019-002/683
(BAHADDURBANDI) 		1520002019NRG24010620230488625 02/06/2023 samadasab 1520002019WL005092 samadasab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666856 SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
459 KOPPAL KN-20-002-019-002/684
(BAHADDURBANDI) 		1520002019NRG24010620230488628 02/06/2023 PATRAPASINGA 1520002019WL005092 PATRAPASINGA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666584 MR PRATAPSING RAMASING RAJAPUT STATE BANK OF INDIA(508548)
460 KOPPAL KN-20-002-019-002/684
(BAHADDURBANDI) 		1520002019NRG24010620230488629 02/06/2023 REKHA BAYI 1520002019WL005092 REKHA BAYI 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666583 MR REKHA BAI KUMARSINGH RAJAPUT STATE BANK OF INDIA(508548)
461 KOPPAL KN-20-002-019-002/685
(BAHADDURBANDI) 		1520002019NRG24010620230486738 02/06/2023 raimanasab 1520002019WL005081 raimanasab 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666852 MR RAHEMANSAB DAVALSAB STATE BANK OF INDIA(508548)
462 KOPPAL KN-20-002-019-002/686
(BAHADDURBANDI) 		1520002019NRG24020620230500843 02/06/2023 RAJAPPA 1520002019WL005201 RAJAPPA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666497 MR RAJAPPA MURAPADI STATE BANK OF INDIA(508548)
463 KOPPAL KN-20-002-019-002/686
(BAHADDURBANDI) 		1520002019NRG24020620230500844 02/06/2023 SHANTAMMA 1520002019WL005201 SHANTAMMA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666544 MRS SANTAMMA RAJAPPA MURAPADI STATE BANK OF INDIA(508548)
464 KOPPAL KN-20-002-019-002/688
(BAHADDURBANDI) 		1520002019NRG24010620230486742 02/06/2023 kamalakshi 1520002019WL005081 kamalakshi 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666236 MRS KAMALAKSI BASAVARAJU NELLUDI STATE BANK OF INDIA(508548)
465 KOPPAL KN-20-002-019-002/689
(BAHADDURBANDI) 		1520002019NRG24020620230500847 02/06/2023 phakeramma 1520002019WL005201 phakeramma 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666271 MRS FAKIRAMMA RAMESH KURI STATE BANK OF INDIA(508548)
466 KOPPAL KN-20-002-019-002/690
(BAHADDURBANDI) 		1520002019NRG24010620230488630 02/06/2023 Mahaboobi 1520002019WL005092 Mahaboobi 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666490 MAHEBOOBABEE HUSENPEER EATTALARU UNION BANK OF INDIA(508500)
467 KOPPAL KN-20-002-019-002/692
(BAHADDURBANDI) 		1520002019NRG24010620230486610 02/06/2023 GAVISIDAMMA 1520002019WL005080 GAVISIDAMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666850 MRS GAVISIDDAVVA KOTRAPPA NEVVAR STATE BANK OF INDIA(508548)
468 KOPPAL KN-20-002-019-002/692
(BAHADDURBANDI) 		1520002019NRG24010620230486612 02/06/2023 vasantappa 1520002019WL005080 vasantappa 00415 SBIN0020206 1120 1120 Processed 08/06/2023 2312666890 MR VASANTAPPA KOTRAPPA SHEDMI STATE BANK OF INDIA(508548)
469 KOPPAL KN-20-002-019-002/700
(BAHADDURBANDI) 		1520002019NRG24020620230500848 02/06/2023 prabhu 1520002019WL005201 prabhu 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666191 MR PRABHU HANAMAPPA HASAMANI STATE BANK OF INDIA(508548)
470 KOPPAL KN-20-002-019-002/701
(BAHADDURBANDI) 		1520002019NRG24010620230489667 02/06/2023 KHADARPASH 1520002019WL005099 KHADARPASH 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666858 MR KADARPASHA MARDANSAB STATE BANK OF INDIA(508548)
471 KOPPAL KN-20-002-019-002/701
(BAHADDURBANDI) 		1520002019NRG24010620230489668 02/06/2023 MOULABEE 1520002019WL005099 MOULABEE 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666529 MRS MOULA BI STATE BANK OF INDIA(508548)
472 KOPPAL KN-20-002-019-002/703
(BAHADDURBANDI) 		1520002019NRG24020620230500850 02/06/2023 gavisidappa 1520002019WL005201 gavisidappa 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666901 MR GAVISIDDAPPA HONNAPPA KURI STATE BANK OF INDIA(508548)
473 KOPPAL KN-20-002-019-002/704
(BAHADDURBANDI) 		1520002019NRG24010620230486613 02/06/2023 KHASIMBEE 1520002019WL005080 KHASIMBEE 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666230 MRS KHASAMBI M BANNIKOPPA STATE BANK OF INDIA(508548)
474 KOPPAL KN-20-002-019-002/704
(BAHADDURBANDI) 		1520002019NRG24010620230486615 02/06/2023 maheboob 1520002019WL005080 maheboob 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666538 MR MAHEBOOB SAB STATE BANK OF INDIA(508548)
475 KOPPAL KN-20-002-019-002/706
(BAHADDURBANDI) 		1520002019NRG24010620230489673 02/06/2023 SHEKHAMMA 1520002019WL005099 SHEKHAMMA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666326 MRS SHEKHAVWA SHARNAPPA MARPATHI STATE BANK OF INDIA(508548)
476 KOPPAL KN-20-002-019-002/707
(BAHADDURBANDI) 		1520002019NRG24010620230489677 02/06/2023 GAVISIDAPPA 1520002019WL005099 GAVISIDAPPA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666204 GAVISIDDAPPA PALLAPPA KARIGAR UNION BANK OF INDIA(508500)
477 KOPPAL KN-20-002-019-002/708
(BAHADDURBANDI) 		1520002019NRG24010620230489678 02/06/2023 MOULAHUSENA 1520002019WL005099 MOULAHUSENA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666848 MR MOULAHUSSAIN STATE BANK OF INDIA(508548)
478 KOPPAL KN-20-002-019-002/710
(BAHADDURBANDI) 		1520002019NRG24010620230486746 02/06/2023 MANJULA 1520002019WL005081 MANJULA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666477 MR MANJAVVA UMESH HADAPAD STATE BANK OF INDIA(508548)
479 KOPPAL KN-20-002-019-002/711
(BAHADDURBANDI) 		1520002019NRG24020620230500852 02/06/2023 LAXMAVVA 1520002019WL005201 LAXMAVVA 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666536 MRS LAXAMAVVA SURESH MURAPADE STATE BANK OF INDIA(508548)
480 KOPPAL KN-20-002-019-002/711
(BAHADDURBANDI) 		1520002019NRG24020620230500851 02/06/2023 SURESH 1520002019WL005201 SURESH 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666498 MR SURESH MURAPADI STATE BANK OF INDIA(508548)
481 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24010620230486750 02/06/2023 basavaraj 1520002019WL005081 basavaraj 00415 SBIN0020206 560 560 Processed 08/06/2023 2312666205 MR BASAVARAJ STATE BANK OF INDIA(508548)
482 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24010620230486749 02/06/2023 hanumavva 1520002019WL005081 hanumavva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666197 MRS HANUMAVVA STATE BANK OF INDIA(508548)
483 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24010620230486748 02/06/2023 Pavadeppa 1520002019WL005081 Pavadeppa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666196 MR PAVADEPPA BALAPPA KURUBAR STATE BANK OF INDIA(508548)
484 KOPPAL KN-20-002-019-002/715
(BAHADDURBANDI) 		1520002019NRG24010620230488633 02/06/2023 ningamma 1520002019WL005092 ningamma 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666340 MRS NINGAVVA STATE BANK OF INDIA(508548)
485 KOPPAL KN-20-002-019-002/718
(BAHADDURBANDI) 		1520002019NRG24010620230489681 02/06/2023 husenabee 1520002019WL005099 husenabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666321 MRS HUSSAINBE FAKEERSAB MANNAPUR STATE BANK OF INDIA(508548)
486 KOPPAL KN-20-002-019-002/721
(BAHADDURBANDI) 		1520002019NRG24010620230489683 02/06/2023 shivappa 1520002019WL005099 shivappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666195 MR SHIVAPPA HANUMAPPA MATTUR STATE BANK OF INDIA(508548)
487 KOPPAL KN-20-002-019-002/724
(BAHADDURBANDI) 		1520002019NRG24010620230488634 02/06/2023 Shivaraja 1520002019WL005092 Shivaraja 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666295 MR SHIVARAJ KUMAR STATE BANK OF INDIA(508548)
488 KOPPAL KN-20-002-019-002/725
(BAHADDURBANDI) 		1520002019NRG24010620230489900 02/06/2023 maruti 1520002019WL005100 maruti 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666891 MR MARUTI STATE BANK OF INDIA(508548)
489 KOPPAL KN-20-002-019-002/725
(BAHADDURBANDI) 		1520002019NRG24010620230489901 02/06/2023 PAVITRA 1520002019WL005100 PAVITRA 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666600 MS PAVITRA MARUTI NAYAK STATE BANK OF INDIA(508548)
490 KOPPAL KN-20-002-019-002/726
(BAHADDURBANDI) 		1520002019NRG24010620230488637 02/06/2023 chandapash 1520002019WL005092 chandapash 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666609 MR CHANDAPASHA STATE BANK OF INDIA(508548)
491 KOPPAL KN-20-002-019-002/726
(BAHADDURBANDI) 		1520002019NRG24010620230488636 02/06/2023 shainajabe 1520002019WL005092 shainajabe 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666237 MRS SAINAJABHI HUSSAINSAB ROGAD STATE BANK OF INDIA(508548)
492 KOPPAL KN-20-002-019-002/727
(BAHADDURBANDI) 		1520002019NRG24020620230500853 02/06/2023 Fakirayya 1520002019WL005201 Fakirayya 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666372 MR FAKKIRAYYA GAVISIDDAYYA GANACHARI STATE BANK OF INDIA(508548)
493 KOPPAL KN-20-002-019-002/728
(BAHADDURBANDI) 		1520002019NRG24010620230489685 02/06/2023 makbul sab 1520002019WL005099 makbul sab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666246 MR MAKBUL SAB PEERSAB STATE BANK OF INDIA(508548)
494 KOPPAL KN-20-002-019-002/728
(BAHADDURBANDI) 		1520002019NRG24010620230489686 02/06/2023 patima 1520002019WL005099 patima 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666342 MR FATEEMA BETAGERI STATE BANK OF INDIA(508548)
495 KOPPAL KN-20-002-019-002/729
(BAHADDURBANDI) 		1520002019NRG24010620230486751 02/06/2023 ameenasab 1520002019WL005081 ameenasab 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666853 MR AMIN SAB AMIN SAB STATE BANK OF INDIA(508548)
496 KOPPAL KN-20-002-019-002/730
(BAHADDURBANDI) 		1520002019NRG24010620230489687 02/06/2023 DEVAMMA 1520002019WL005099 DEVAMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666325 MRS DEVAMMA STATE BANK OF INDIA(508548)
497 KOPPAL KN-20-002-019-002/730
(BAHADDURBANDI) 		1520002019NRG24010620230489689 02/06/2023 Eramma 1520002019WL005099 Eramma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666279 MRS ERAMMA STATE BANK OF INDIA(508548)
498 KOPPAL KN-20-002-019-002/731
(BAHADDURBANDI) 		1520002019NRG24010620230486754 02/06/2023 sujatha 1520002019WL005081 sujatha 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666434 MRS SUJATA PRANESH KURI STATE BANK OF INDIA(508548)
499 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24010620230486755 02/06/2023 bharamappa 1520002019WL005081 bharamappa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666810 MR BHARMAPPA NINGAPPA BANDIHOSALLI STATE BANK OF INDIA(508548)
500 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24010620230486756 02/06/2023 laxmavva 1520002019WL005081 laxmavva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666911 MRS LAKSHMAVVA BHARAMAPPA GONDIHALLI STATE BANK OF INDIA(508548)
501 KOPPAL KN-20-002-019-002/737
(BAHADDURBANDI) 		1520002019NRG24010620230486617 02/06/2023 hanumanthappa 1520002019WL005080 hanumanthappa 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666442 HANUMANTHAPPA FAKIRAPPA GUDAGI UNION BANK OF INDIA(508500)
502 KOPPAL KN-20-002-019-002/737
(BAHADDURBANDI) 		1520002019NRG24010620230486618 02/06/2023 SIDDAMMA 1520002019WL005080 SIDDAMMA 00415 SBIN0020206 840 840 Processed 08/06/2023 2312666393 Mrs. SIDDAMMA GUDUGI WO HANUMANTH GUDUG BANK OF MAHARASHTRA(607387)
503 KOPPAL KN-20-002-019-002/739
(BAHADDURBANDI) 		1520002019NRG24010620230486619 02/06/2023 laalasab 1520002019WL005080 laalasab 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666851 LALSAB HIREMASUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
504 KOPPAL KN-20-002-019-002/740
(BAHADDURBANDI) 		1520002019NRG24010620230486621 02/06/2023 gangavva 1520002019WL005080 gangavva 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666155 MR GANGAVVA GYANAPPANAVAR STATE BANK OF INDIA(508548)
505 KOPPAL KN-20-002-019-002/741
(BAHADDURBANDI) 		1520002019NRG24020620230500856 02/06/2023 paravva 1520002019WL005201 paravva 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666282 MRS PARAVVA HANUMAPPA HOSMANI PARAVVA STATE BANK OF INDIA(508548)
506 KOPPAL KN-20-002-019-002/742
(BAHADDURBANDI) 		1520002019NRG24020620230500858 02/06/2023 KHASIMASAB 1520002019WL005201 KHASIMASAB 00415 SBIN0020206 1680 1680 Processed 08/06/2023 2312666392 MR KHASIM SAB STATE BANK OF INDIA(508548)
507 KOPPAL KN-20-002-019-002/745
(BAHADDURBANDI) 		1520002019NRG24020620230500860 02/06/2023 HULIGEMMA 1520002019WL005201 HULIGEMMA 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666813 MRS HULIGEVVA MANJUNATH GYANAPPANAVAR STATE BANK OF INDIA(508548)
508 KOPPAL KN-20-002-019-002/747
(BAHADDURBANDI) 		1520002019NRG24010620230486758 02/06/2023 nagavva 1520002019WL005081 nagavva 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666176 MRS NAGAVVA HAMPANNA STATE BANK OF INDIA(508548)
509 KOPPAL KN-20-002-019-002/748
(BAHADDURBANDI) 		1520002019NRG24010620230486761 02/06/2023 laxmi 1520002019WL005081 laxmi 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666902 MRS LAKSHMI PRABHU HADAPAD STATE BANK OF INDIA(508548)
510 KOPPAL KN-20-002-019-002/748
(BAHADDURBANDI) 		1520002019NRG24010620230486760 02/06/2023 prabhu 1520002019WL005081 prabhu 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666189 Prabhu . IDFC BANK LIMITED(608117)
511 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24010620230486763 02/06/2023 doulabee 1520002019WL005081 doulabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666252 MRS DOULABI KHASIM SAB HADAR MAGGI STATE BANK OF INDIA(508548)
512 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24010620230486762 02/06/2023 khasimasab 1520002019WL005081 khasimasab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666251 MRS KHASIM SAB MAABUSAB HAADARAMAGGI STATE BANK OF INDIA(508548)
513 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24010620230486764 02/06/2023 Mardaanali 1520002019WL005081 Mardaanali 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666220 MR MARDAANALI MARDAANALI STATE BANK OF INDIA(508548)
514 KOPPAL KN-20-002-019-002/760
(BAHADDURBANDI) 		1520002019NRG24020620230500862 02/06/2023 baba 1520002019WL005201 baba 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666184 MR BABA KILLEDAR STATE BANK OF INDIA(508548)
515 KOPPAL KN-20-002-019-002/760
(BAHADDURBANDI) 		1520002019NRG24020620230500863 02/06/2023 shabrinabegum 1520002019WL005201 shabrinabegum 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666589 MRS SHARBIN KILLEDAR STATE BANK OF INDIA(508548)
516 KOPPAL KN-20-002-019-002/763
(BAHADDURBANDI) 		1520002019NRG24010620230486765 02/06/2023 chandrashekhara 1520002019WL005081 chandrashekhara 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666699 MR CHANDRASEKAR KOLI STATE BANK OF INDIA(508548)
517 KOPPAL KN-20-002-019-002/764
(BAHADDURBANDI) 		1520002019NRG24010620230489918 02/06/2023 Yamanoorasab 1520002019WL005100 Yamanoorasab 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666174 YAMANOORASAB CANARA BANK(508532)
518 KOPPAL KN-20-002-019-002/765
(BAHADDURBANDI) 		1520002019NRG24010620230486767 02/06/2023 VIJAYALAXMI 1520002019WL005081 VIJAYALAXMI 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666732 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
519 KOPPAL KN-20-002-019-002/767
(BAHADDURBANDI) 		1520002019NRG24010620230486770 02/06/2023 SUSHILAVVA 1520002019WL005081 SUSHILAVVA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666898 SUSHILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
520 KOPPAL KN-20-002-019-002/768
(BAHADDURBANDI) 		1520002019NRG24020620230500864 02/06/2023 NABEESAB 1520002019WL005201 NABEESAB 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666730 MR NABISAB DEVADI STATE BANK OF INDIA(508548)
521 KOPPAL KN-20-002-019-002/768
(BAHADDURBANDI) 		1520002019NRG24020620230500865 02/06/2023 sofiya 1520002019WL005201 sofiya 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666793 MRS SOFIYA SOFIYA STATE BANK OF INDIA(508548)
522 KOPPAL KN-20-002-019-002/770
(BAHADDURBANDI) 		1520002019NRG24010620230486772 02/06/2023 mamtajabe 1520002019WL005081 mamtajabe 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666700 MR MUMATAJ BEGAM MABUSAB HIREMAASUTI STATE BANK OF INDIA(508548)
523 KOPPAL KN-20-002-019-002/772
(BAHADDURBANDI) 		1520002019NRG24020620230500866 02/06/2023 muttavva 1520002019WL005201 muttavva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666821 MUTTAMMA GAVISIDDAPPA HUGAE UNION BANK OF INDIA(508500)
524 KOPPAL KN-20-002-019-002/773
(BAHADDURBANDI) 		1520002019NRG24010620230486774 02/06/2023 Girijamma 1520002019WL005081 Girijamma 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666248 MRS GIRIJAMMA SAKREPPANAVAR STATE BANK OF INDIA(508548)
525 KOPPAL KN-20-002-019-002/773
(BAHADDURBANDI) 		1520002019NRG24010620230486776 02/06/2023 manjunatha 1520002019WL005081 manjunatha 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666812 MR MANJUNATH STATE BANK OF INDIA(508548)
526 KOPPAL KN-20-002-019-002/773
(BAHADDURBANDI) 		1520002019NRG24010620230486775 02/06/2023 mantesh 1520002019WL005081 mantesh 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666644 MR MANTESH SHIVAPPA KURI STATE BANK OF INDIA(508548)
527 KOPPAL KN-20-002-019-002/775
(BAHADDURBANDI) 		1520002019NRG24020620230500867 02/06/2023 basappa 1520002019WL005201 basappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666596 MR BASAPPA GONDIHOASLLI STATE BANK OF INDIA(508548)
528 KOPPAL KN-20-002-019-002/775
(BAHADDURBANDI) 		1520002019NRG24020620230500868 02/06/2023 sumitravva 1520002019WL005201 sumitravva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666486 MRS SUMITRAVVA BASAPPAA GONDIHOSALLI STATE BANK OF INDIA(508548)
529 KOPPAL KN-20-002-019-002/777
(BAHADDURBANDI) 		1520002019NRG24020620230500869 02/06/2023 anasamma 1520002019WL005201 anasamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666240 MRS ANASAVVA HANUMAPPA STATE BANK OF INDIA(508548)
530 KOPPAL KN-20-002-019-002/778
(BAHADDURBANDI) 		1520002019NRG24010620230489690 02/06/2023 mahebubasab 1520002019WL005099 mahebubasab 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666588 MR MAHEBOOB JILAN SAB KILLEDAR STATE BANK OF INDIA(508548)
531 KOPPAL KN-20-002-019-002/779
(BAHADDURBANDI) 		1520002019NRG24010620230489692 02/06/2023 rajeyabegum 1520002019WL005099 rajeyabegum 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666870 RAJIYA BEGUM CANARA BANK(508532)
532 KOPPAL KN-20-002-019-002/782
(BAHADDURBANDI) 		1520002019NRG24010620230489695 02/06/2023 Husenabasa 1520002019WL005099 Husenabasa 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666303 MR HUSSAIN SAB DAVALSAB SANNA MASUTI STATE BANK OF INDIA(508548)
533 KOPPAL KN-20-002-019-002/782
(BAHADDURBANDI) 		1520002019NRG24010620230489696 02/06/2023 LALABEE BEGUM 1520002019WL005099 LALABEE BEGUM 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666487 MS LAL BEE STATE BANK OF INDIA(508548)
534 KOPPAL KN-20-002-019-002/782
(BAHADDURBANDI) 		1520002019NRG24010620230489697 02/06/2023 moulahusena 1520002019WL005099 moulahusena 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666869 MOULAHUSEN UNION BANK OF INDIA(508500)
535 KOPPAL KN-20-002-019-002/783
(BAHADDURBANDI) 		1520002019NRG24010620230486779 02/06/2023 RAJAPPA 1520002019WL005081 RAJAPPA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666752 MR RAJAPPA RAMAKRISHNAPPA GHATIGI STATE BANK OF INDIA(508548)
536 KOPPAL KN-20-002-019-002/789
(BAHADDURBANDI) 		1520002019NRG24010620230489698 02/06/2023 modinabee 1520002019WL005099 modinabee 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666305 MRS MODIN BI STATE BANK OF INDIA(508548)
537 KOPPAL KN-20-002-019-002/789
(BAHADDURBANDI) 		1520002019NRG24010620230489699 02/06/2023 mustafa 1520002019WL005099 mustafa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666743 MUSTAFA HUSENSAB KARADAGERI UNION BANK OF INDIA(508500)
538 KOPPAL KN-20-002-019-002/790
(BAHADDURBANDI) 		1520002019NRG24010620230486782 02/06/2023 rajabee 1520002019WL005081 rajabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666535 Raja Bee IDFC BANK LIMITED(608117)
539 KOPPAL KN-20-002-019-002/791
(BAHADDURBANDI) 		1520002019NRG24010620230489701 02/06/2023 bhimappa 1520002019WL005099 bhimappa 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666307 MR BHEEMAPPA STATE BANK OF INDIA(508548)
540 KOPPAL KN-20-002-019-002/791
(BAHADDURBANDI) 		1520002019NRG24010620230489700 02/06/2023 Shantavva 1520002019WL005099 Shantavva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666268 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
541 KOPPAL KN-20-002-019-002/793
(BAHADDURBANDI) 		1520002019NRG24010620230489703 02/06/2023 EBRAHI 1520002019WL005099 EBRAHI 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666736 MR SYED IBRAHIM STATE BANK OF INDIA(508548)
542 KOPPAL KN-20-002-019-002/793
(BAHADDURBANDI) 		1520002019NRG24010620230489702 02/06/2023 maheboobe 1520002019WL005099 maheboobe 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666247 MEHABUBA BEE UNION BANK OF INDIA(508500)
543 KOPPAL KN-20-002-019-002/797
(BAHADDURBANDI) 		1520002019NRG24020620230500872 02/06/2023 merunabi 1520002019WL005201 merunabi 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666262 MERUNABI HUSSAINSAB SANNAMASOOTI UNION BANK OF INDIA(508500)
544 KOPPAL KN-20-002-019-002/797
(BAHADDURBANDI) 		1520002019NRG24020620230500870 02/06/2023 sadika ali 1520002019WL005201 sadika ali 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666127 MR SADIK ALI STATE BANK OF INDIA(508548)
545 KOPPAL KN-20-002-019-002/799
(BAHADDURBANDI) 		1520002019NRG24010620230486624 02/06/2023 meenakshi 1520002019WL005080 meenakshi 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666390 MRS MEENAKSHI SHARNAPPA STATE BANK OF INDIA(508548)
546 KOPPAL KN-20-002-019-002/799
(BAHADDURBANDI) 		1520002019NRG24010620230486623 02/06/2023 sharanappa 1520002019WL005080 sharanappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666331 MR SHARANAPPA STATE BANK OF INDIA(508548)
547 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24010620230486783 02/06/2023 ERAPPA 1520002019WL005081 ERAPPA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666228 MR IRAPPA SANGAPPA MATTUR STATE BANK OF INDIA(508548)
548 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24010620230486784 02/06/2023 SHANTAMMA 1520002019WL005081 SHANTAMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666229 MRS SHANTAMMA STATE BANK OF INDIA(508548)
549 KOPPAL KN-20-002-019-002/804
(BAHADDURBANDI) 		1520002019NRG24010620230488643 02/06/2023 sharanappa 1520002019WL005092 sharanappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666746 Mr. SHARANAPPA . INDIAN BANK(607105)
550 KOPPAL KN-20-002-019-002/808
(BAHADDURBANDI) 		1520002019NRG24020620230500873 02/06/2023 MARKANDEPPA 1520002019WL005201 MARKANDEPPA 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666484 MR MARKNDEPPA STATE BANK OF INDIA(508548)
551 KOPPAL KN-20-002-019-002/810
(BAHADDURBANDI) 		1520002019NRG24010620230489704 02/06/2023 Budenasab 1520002019WL005099 Budenasab 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666177 MR BUDEN SAB NABEESAB HARLAPUR STATE BANK OF INDIA(508548)
552 KOPPAL KN-20-002-019-002/810
(BAHADDURBANDI) 		1520002019NRG24010620230489705 02/06/2023 PARAVEENABEGUMA 1520002019WL005099 PARAVEENABEGUMA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666421 MRS PARVEEN WO BUDASAB STATE BANK OF INDIA(508548)
553 KOPPAL KN-20-002-019-002/812
(BAHADDURBANDI) 		1520002019NRG24020620230500877 02/06/2023 gavisiddappa 1520002019WL005201 gavisiddappa 00415 SBIN0020206 840 840 Processed 08/06/2023 2312666602 GAVISIDDAPPA MURAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-019-002/812
(BAHADDURBANDI) 		1520002019NRG24020620230500880 02/06/2023 PHAKEERAMMA 1520002019WL005201 PHAKEERAMMA 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666489 MRS PREETI STATE BANK OF INDIA(508548)
555 KOPPAL KN-20-002-019-002/815
(BAHADDURBANDI) 		1520002019NRG24010620230489707 02/06/2023 jahedabegum 1520002019WL005099 jahedabegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666221 MRS JAHIDA BEGUM STATE BANK OF INDIA(508548)
556 KOPPAL KN-20-002-019-002/815
(BAHADDURBANDI) 		1520002019NRG24010620230489706 02/06/2023 maheboob sab 1520002019WL005099 maheboob sab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666308 MR MAHEBOOBSAB STATE BANK OF INDIA(508548)
557 KOPPAL KN-20-002-019-002/823
(BAHADDURBANDI) 		1520002019NRG24010620230486627 02/06/2023 basappa 1520002019WL005080 basappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666646 MR BASAPPA HANUMAPPA BANGI STATE BANK OF INDIA(508548)
558 KOPPAL KN-20-002-019-002/823
(BAHADDURBANDI) 		1520002019NRG24010620230486628 02/06/2023 chinamma 1520002019WL005080 chinamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666165 CHENNAVVA BASAPPA BANGI UNION BANK OF INDIA(508500)
559 KOPPAL KN-20-002-019-002/824
(BAHADDURBANDI) 		1520002019NRG24020620230500884 02/06/2023 jamanabee 1520002019WL005201 jamanabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666897 MRS JAMUNABEE WO IMAMSAB YANKALASHPUR STATE BANK OF INDIA(508548)
560 KOPPAL KN-20-002-019-002/830
(BAHADDURBANDI) 		1520002019NRG24010620230488645 02/06/2023 FAKIRASHETTEPPA 1520002019WL005092 FAKIRASHETTEPPA 00415 SBIN0020206 560 560 Processed 08/06/2023 2312666323 MR PHAKEERSHETTAPPA ANGADI STATE BANK OF INDIA(508548)
561 KOPPAL KN-20-002-019-002/835
(BAHADDURBANDI) 		1520002019NRG24020620230500887 02/06/2023 lakshvva 1520002019WL005201 lakshvva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666241 MRS LAKSHMAVVA TIMMANNA STATE BANK OF INDIA(508548)
562 KOPPAL KN-20-002-019-002/835
(BAHADDURBANDI) 		1520002019NRG24020620230500888 02/06/2023 MANJUNATHA 1520002019WL005201 MANJUNATHA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666242 MANJUNATH FEDERAL BANK(607165)
563 KOPPAL KN-20-002-019-002/836
(BAHADDURBANDI) 		1520002019NRG24010620230488647 02/06/2023 ASHA BEGUMU 1520002019WL005092 ASHA BEGUMU 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666728 MRS ASHA BEGUM STATE BANK OF INDIA(508548)
564 KOPPAL KN-20-002-019-002/837
(BAHADDURBANDI) 		1520002019NRG24010620230489708 02/06/2023 SHANBHULINGAPPA 1520002019WL005099 SHANBHULINGAPPA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666639 MR SHAMBHU LINGAPPA UMAPATHTHEPP SHILPI STATE BANK OF INDIA(508548)
565 KOPPAL KN-20-002-019-002/839
(BAHADDURBANDI) 		1520002019NRG24010620230488649 02/06/2023 kousarabanu 1520002019WL005092 kousarabanu 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666154 MR KOUSARBANU KHAJAMAINUDDIN SAB HIREMAS STATE BANK OF INDIA(508548)
566 KOPPAL KN-20-002-019-002/841
(BAHADDURBANDI) 		1520002019NRG24010620230489924 02/06/2023 ayishbebum 1520002019WL005100 ayishbebum 00415 SBIN0020206 840 840 Processed 08/06/2023 2312666374 MRS AYESHA BEGUM KHASIMSAB STATE BANK OF INDIA(508548)
567 KOPPAL KN-20-002-019-002/844
(BAHADDURBANDI) 		1520002019NRG24010620230489710 02/06/2023 renuka 1520002019WL005099 renuka 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666697 RENUKAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-019-002/845
(BAHADDURBANDI) 		1520002019NRG24010620230489713 02/06/2023 paravva 1520002019WL005099 paravva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666162 MRS PARAMMA STATE BANK OF INDIA(508548)
569 KOPPAL KN-20-002-019-002/845
(BAHADDURBANDI) 		1520002019NRG24010620230489712 02/06/2023 sidappa 1520002019WL005099 sidappa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666861 MR SIDDAPPA HANUMAPPA KURI STATE BANK OF INDIA(508548)
570 KOPPAL KN-20-002-019-002/847
(BAHADDURBANDI) 		1520002019NRG24010620230488652 02/06/2023 mahammad sammer 1520002019WL005092 mahammad sammer 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666219 Mr. MAHAMADA SAMEER INDIAN BANK(607105)
571 KOPPAL KN-20-002-019-002/847
(BAHADDURBANDI) 		1520002019NRG24010620230488650 02/06/2023 shameenabanu 1520002019WL005092 shameenabanu 00415 SBIN0020206 1680 1680 Processed 08/06/2023 2312666370 MRS SHAMINABANU MALIPATTIL STATE BANK OF INDIA(508548)
572 KOPPAL KN-20-002-019-002/849
(BAHADDURBANDI) 		1520002019NRG24010620230486790 02/06/2023 renuka 1520002019WL005081 renuka 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666276 MS RENUKA RAJAPPA TALAVAR STATE BANK OF INDIA(508548)
573 KOPPAL KN-20-002-019-002/851
(BAHADDURBANDI) 		1520002019NRG24010620230488655 02/06/2023 BHYAGAMMA 1520002019WL005092 BHYAGAMMA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666313 MRS BHAGYAVVA MARTANDAPPA DEVARASALI STATE BANK OF INDIA(508548)
574 KOPPAL KN-20-002-019-002/851
(BAHADDURBANDI) 		1520002019NRG24010620230488654 02/06/2023 markandeppa 1520002019WL005092 markandeppa 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666275 MARTANDEPPA UNION BANK OF INDIA(508500)
575 KOPPAL KN-20-002-019-002/854
(BAHADDURBANDI) 		1520002019NRG24010620230488659 02/06/2023 anjumabee 1520002019WL005092 anjumabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666126 MS ANJUMABI ANJUMABI STATE BANK OF INDIA(508548)
576 KOPPAL KN-20-002-019-002/854
(BAHADDURBANDI) 		1520002019NRG24010620230488658 02/06/2023 gousabebegum 1520002019WL005092 gousabebegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666152 GOUSEBEE WO ABDUL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-019-002/859
(BAHADDURBANDI) 		1520002019NRG24010620230489715 02/06/2023 GOVINDANPA 1520002019WL005099 GOVINDANPA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666298 MR GOVINDAPPA TALWAR STATE BANK OF INDIA(508548)
578 KOPPAL KN-20-002-019-002/862
(BAHADDURBANDI) 		1520002019NRG24010620230488660 02/06/2023 hanumappa 1520002019WL005092 hanumappa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666542 MR HANUMAPPA DODDAPPA KARIGARA STATE BANK OF INDIA(508548)
579 KOPPAL KN-20-002-019-002/862
(BAHADDURBANDI) 		1520002019NRG24010620230488662 02/06/2023 shivakur 1520002019WL005092 shivakur 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666877 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 KOPPAL KN-20-002-019-002/862
(BAHADDURBANDI) 		1520002019NRG24010620230488661 02/06/2023 SHIVALINGAMA 1520002019WL005092 SHIVALINGAMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666333 MRS SHIVALINGAMMA HANUMAPPA STATE BANK OF INDIA(508548)
581 KOPPAL KN-20-002-019-002/864
(BAHADDURBANDI) 		1520002019NRG24010620230486631 02/06/2023 basavanatavva 1520002019WL005080 basavanatavva 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666605 BASAVANTAVVA HANUMAPPA MATTUR UNION BANK OF INDIA(508500)
582 KOPPAL KN-20-002-019-002/866
(BAHADDURBANDI) 		1520002019NRG24010620230486633 02/06/2023 husenabe 1520002019WL005080 husenabe 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666816 MRS HUSSAIN BI SHEKSHAVALI DEVADI STATE BANK OF INDIA(508548)
583 KOPPAL KN-20-002-019-002/868
(BAHADDURBANDI) 		1520002019NRG24010620230489718 02/06/2023 RAJIABEGUM 1520002019WL005099 RAJIABEGUM 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666443 MR RAZIYABEGUM KAMBAR MOHD SAB STATE BANK OF INDIA(508548)
584 KOPPAL KN-20-002-019-002/870
(BAHADDURBANDI) 		1520002019NRG24010620230486793 02/06/2023 Jalakshi 1520002019WL005081 Jalakshi 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666281 MRS JALAJAKSHI HOSPET STATE BANK OF INDIA(508548)
585 KOPPAL KN-20-002-019-002/870
(BAHADDURBANDI) 		1520002019NRG24010620230486791 02/06/2023 Rajappa 1520002019WL005081 Rajappa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666188 MR RAJAPPA KOTRANAYAK HOSPET STATE BANK OF INDIA(508548)
586 KOPPAL KN-20-002-019-002/870
(BAHADDURBANDI) 		1520002019NRG24010620230486792 02/06/2023 UMADEVI 1520002019WL005081 UMADEVI 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666273 MRS UMADEVI UMADEVI STATE BANK OF INDIA(508548)
587 KOPPAL KN-20-002-019-002/874
(BAHADDURBANDI) 		1520002019NRG24010620230488664 02/06/2023 SHAFI 1520002019WL005092 SHAFI 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666120 MR SHAFI STATE BANK OF INDIA(508548)
588 KOPPAL KN-20-002-019-002/877
(BAHADDURBANDI) 		1520002019NRG24010620230486637 02/06/2023 amadapash 1520002019WL005080 amadapash 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666182 MR HAMJAD HUSSAIN SAB BANNIKOPPAL STATE BANK OF INDIA(508548)
589 KOPPAL KN-20-002-019-002/877
(BAHADDURBANDI) 		1520002019NRG24010620230486634 02/06/2023 Hasanasab 1520002019WL005080 Hasanasab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666180 MR HASSANSAB GAIBUSAB BANNIKOPPA STATE BANK OF INDIA(508548)
590 KOPPAL KN-20-002-019-002/878
(BAHADDURBANDI) 		1520002019NRG24010620230486796 02/06/2023 ananda 1520002019WL005081 ananda 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666884 MR ANANDA STATE BANK OF INDIA(508548)
591 KOPPAL KN-20-002-019-002/879
(BAHADDURBANDI) 		1520002019NRG24020620230500891 02/06/2023 KATITHAMMA 1520002019WL005201 KATITHAMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666332 MRS KAVITAMMA STATE BANK OF INDIA(508548)
592 KOPPAL KN-20-002-019-002/888
(BAHADDURBANDI) 		1520002019NRG24010620230486799 02/06/2023 janabee 1520002019WL005081 janabee 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666232 JANNA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
593 KOPPAL KN-20-002-019-002/888
(BAHADDURBANDI) 		1520002019NRG24010620230486797 02/06/2023 REHAMANSAB 1520002019WL005081 REHAMANSAB 00415 SBIN0020206 560 560 Processed 08/06/2023 2312666231 RAHEMAN SAB IBRAHIM SAB HIREMASUTI UNION BANK OF INDIA(508500)
594 KOPPAL KN-20-002-019-002/889
(BAHADDURBANDI) 		1520002019NRG24010620230489720 02/06/2023 laxmi 1520002019WL005099 laxmi 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666179 MS LAKSHMI WO PRALHAD GYANAPPANAVAR STATE BANK OF INDIA(508548)
595 KOPPAL KN-20-002-019-002/889
(BAHADDURBANDI) 		1520002019NRG24010620230489719 02/06/2023 PRALHADDA 1520002019WL005099 PRALHADDA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666178 MR PRALHAD SANNASIDDAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
596 KOPPAL KN-20-002-019-002/890
(BAHADDURBANDI) 		1520002019NRG24010620230488665 02/06/2023 IMANBEE 1520002019WL005092 IMANBEE 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666161 MRS IMAMA BI STATE BANK OF INDIA(508548)
597 KOPPAL KN-20-002-019-002/892
(BAHADDURBANDI) 		1520002019NRG24010620230486640 02/06/2023 reshma 1520002019WL005080 reshma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666915 MS RESHMA WO MOULAHUSEN MULLA STATE BANK OF INDIA(508548)
598 KOPPAL KN-20-002-019-002/898
(BAHADDURBANDI) 		1520002019NRG24010620230486800 02/06/2023 basavaraja 1520002019WL005081 basavaraja 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666185 MR BASAVARAJ KARIGAR STATE BANK OF INDIA(508548)
599 KOPPAL KN-20-002-019-002/898
(BAHADDURBANDI) 		1520002019NRG24010620230486801 02/06/2023 SHARADA 1520002019WL005081 SHARADA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666186 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KOPPAL KN-20-002-019-002/899
(BAHADDURBANDI) 		1520002019NRG24010620230489724 02/06/2023 mahebubusab 1520002019WL005099 mahebubusab 00415 SBIN0020206 1680 1680 Processed 08/06/2023 2312666758 MR MAHIBOOBSAB SO SYEDSAB STATE BANK OF INDIA(508548)
601 KOPPAL KN-20-002-019-002/901
(BAHADDURBANDI) 		1520002019NRG24010620230489727 02/06/2023 BANUBEGUMA 1520002019WL005099 BANUBEGUMA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666250 MRS BHANU BEE WO HUSSAIN PEER CHANNAL STATE BANK OF INDIA(508548)
602 KOPPAL KN-20-002-019-002/901
(BAHADDURBANDI) 		1520002019NRG24010620230489726 02/06/2023 HUSENAPIIRA 1520002019WL005099 HUSENAPIIRA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666249 MR HUSSAIN PEER FAKEERSAB CHANNAL STATE BANK OF INDIA(508548)
603 KOPPAL KN-20-002-019-002/902
(BAHADDURBANDI) 		1520002019NRG24010620230486842 02/06/2023 mahebooe 1520002019WL005082 mahebooe 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666912 MRS MABUBEE KALLUR STATE BANK OF INDIA(508548)
604 KOPPAL KN-20-002-019-002/902
(BAHADDURBANDI) 		1520002019NRG24010620230486841 02/06/2023 rajasab 1520002019WL005082 rajasab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666825 MR RAJASAB STATE BANK OF INDIA(508548)
605 KOPPAL KN-20-002-019-002/903
(BAHADDURBANDI) 		1520002019NRG24020620230500894 02/06/2023 NINGAPPA 1520002019WL005201 NINGAPPA 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666440 MR NINGAPPA RAJAPPA HALAGI STATE BANK OF INDIA(508548)
606 KOPPAL KN-20-002-019-002/903
(BAHADDURBANDI) 		1520002019NRG24020620230500896 02/06/2023 suneel 1520002019WL005201 suneel 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666294 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
607 KOPPAL KN-20-002-019-002/904
(BAHADDURBANDI) 		1520002019NRG24020620230500897 02/06/2023 NEELAMMA 1520002019WL005201 NEELAMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666293 Nilamma . IDFC BANK LIMITED(608117)
608 KOPPAL KN-20-002-019-002/907
(BAHADDURBANDI) 		1520002019NRG24020620230500901 02/06/2023 shantavva 1520002019WL005201 shantavva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666817 MRS SHANTAVVA KUMBAR STATE BANK OF INDIA(508548)
609 KOPPAL KN-20-002-019-002/912
(BAHADDURBANDI) 		1520002019NRG24010620230489729 02/06/2023 mamtaz begum 1520002019WL005099 mamtaz begum 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666425 MR MAMTAZ BEGUM STATE BANK OF INDIA(508548)
610 KOPPAL KN-20-002-019-002/916
(BAHADDURBANDI) 		1520002019NRG24010620230486803 02/06/2023 LAXMAVVA 1520002019WL005081 LAXMAVVA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666907 MRS LAKSHMAVVA SHIVAPPA STATE BANK OF INDIA(508548)
611 KOPPAL KN-20-002-019-002/916
(BAHADDURBANDI) 		1520002019NRG24010620230486802 02/06/2023 shivappa 1520002019WL005081 shivappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666531 MR SHIVAPPA STATE BANK OF INDIA(508548)
612 KOPPAL KN-20-002-019-002/919
(BAHADDURBANDI) 		1520002019NRG24020620230500904 02/06/2023 Laxmi 1520002019WL005201 Laxmi 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666423 MR LAKSHMI SHANKRAPPA KARIGAR STATE BANK OF INDIA(508548)
613 KOPPAL KN-20-002-019-002/919
(BAHADDURBANDI) 		1520002019NRG24020620230500903 02/06/2023 shankrappa 1520002019WL005201 shankrappa 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666424 MR SHANKRAPPA SHIVALINGAPPA KARIGAR STATE BANK OF INDIA(508548)
614 KOPPAL KN-20-002-019-002/921
(BAHADDURBANDI) 		1520002019NRG24020620230500905 02/06/2023 SYAVANTRAVVA 1520002019WL005201 SYAVANTRAVVA 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666823 MRS SHYAVANTRAVVA STATE BANK OF INDIA(508548)
615 KOPPAL KN-20-002-019-002/925
(BAHADDURBANDI) 		1520002019NRG24010620230486804 02/06/2023 LAXMIKANTHA 1520002019WL005081 LAXMIKANTHA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666561 LAXMIKANTH HOSUR SHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KOPPAL KN-20-002-019-002/929
(BAHADDURBANDI) 		1520002019NRG24010620230488669 02/06/2023 khasimasab 1520002019WL005092 khasimasab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666149 Kashimasab . IDFC BANK LIMITED(608117)
617 KOPPAL KN-20-002-019-002/929
(BAHADDURBANDI) 		1520002019NRG24010620230488668 02/06/2023 lalabee 1520002019WL005092 lalabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666551 MRS LALBI KARADIGER STATE BANK OF INDIA(508548)
618 KOPPAL KN-20-002-019-002/930
(BAHADDURBANDI) 		1520002019NRG24020620230500908 02/06/2023 HULIGEMMA 1520002019WL005201 HULIGEMMA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666647 MS HULIGEMMA PHAKIR SWAMY MADIVALAR STATE BANK OF INDIA(508548)
619 KOPPAL KN-20-002-019-002/930
(BAHADDURBANDI) 		1520002019NRG24020620230500907 02/06/2023 PHHAKEERASWAMI 1520002019WL005201 PHHAKEERASWAMI 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666648 MR FAKIRASWAMI NINGAPPA MADIVALAR STATE BANK OF INDIA(508548)
620 KOPPAL KN-20-002-019-002/931
(BAHADDURBANDI) 		1520002019NRG24010620230486809 02/06/2023 berappa 1520002019WL005081 berappa 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2312666871 MR BIRAPPA HANUMAPPA KURIYARA STATE BANK OF INDIA(508548)
621 KOPPAL KN-20-002-019-002/939
(BAHADDURBANDI) 		1520002019NRG24010620230489946 02/06/2023 shakerabegum 1520002019WL005100 shakerabegum 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666208 MRS SHAKIRABEGAM STATE BANK OF INDIA(508548)
622 KOPPAL KN-20-002-019-002/940
(BAHADDURBANDI) 		1520002019NRG24020620230500909 02/06/2023 mailappa 1520002019WL005201 mailappa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2312666750 MAILAPPA KANAKAPPA KAMBADAMANI CANARA BANK(508532)
623 KOPPAL KN-20-002-019-002/942
(BAHADDURBANDI) 		1520002019NRG24010620230489735 02/06/2023 HUSENABEE 1520002019WL005099 HUSENABEE 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666731 MRS HUSSAIN BI STATE BANK OF INDIA(508548)
624 KOPPAL KN-20-002-019-002/944
(BAHADDURBANDI) 		1520002019NRG24010620230486645 02/06/2023 DYAMAVVA 1520002019WL005080 DYAMAVVA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666540 MRS DYAMAKKA BASALINGAPPA VALIKAR STATE BANK OF INDIA(508548)
625 KOPPAL KN-20-002-019-002/945
(BAHADDURBANDI) 		1520002019NRG24010620230486810 02/06/2023 renuka 1520002019WL005081 renuka 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666428 RENUKA UNION BANK OF INDIA(508500)
626 KOPPAL KN-20-002-019-002/946
(BAHADDURBANDI) 		1520002019NRG24010620230489737 02/06/2023 MANGALA 1520002019WL005099 MANGALA 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666479 MS MANGALAVVA VALIKAR STATE BANK OF INDIA(508548)
627 KOPPAL KN-20-002-019-002/948
(BAHADDURBANDI) 		1520002019NRG24010620230488670 02/06/2023 LALASAB 1520002019WL005092 LALASAB 00415 SBIN0020206 1120 1120 Processed 08/06/2023 2312666908 LALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
628 KOPPAL KN-20-002-019-002/948
(BAHADDURBANDI) 		1520002019NRG24010620230488671 02/06/2023 NAJERASAB 1520002019WL005092 NAJERASAB 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666433 MR NAJEER SAB SO GOUS SAB SANNAMASOOTI STATE BANK OF INDIA(508548)
629 KOPPAL KN-20-002-019-002/953
(BAHADDURBANDI) 		1520002019NRG24010620230486850 02/06/2023 Nagaraj 1520002019WL005082 Nagaraj 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666171 Nagaraj . IDFC BANK LIMITED(608117)
630 KOPPAL KN-20-002-019-002/953
(BAHADDURBANDI) 		1520002019NRG24010620230486849 02/06/2023 PUJA 1520002019WL005082 PUJA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666729 MRS POOJA STATE BANK OF INDIA(508548)
631 KOPPAL KN-20-002-019-002/956
(BAHADDURBANDI) 		1520002019NRG24010620230489742 02/06/2023 IMAMASAB 1520002019WL005099 IMAMASAB 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666435 MR IMAM HUSSAIN SOPISAB MULLA STATE BANK OF INDIA(508548)
632 KOPPAL KN-20-002-019-002/956
(BAHADDURBANDI) 		1520002019NRG24010620230489741 02/06/2023 mahada ali 1520002019WL005099 mahada ali 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666430 MAHAMMAD ALI AIRTEL PAYMENTS BANK LIMITED(990288)
633 KOPPAL KN-20-002-019-002/956
(BAHADDURBANDI) 		1520002019NRG24010620230489740 02/06/2023 Salimabegum 1520002019WL005099 Salimabegum 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666480 SALEEMA BEGUM IDFC BANK LIMITED(608117)
634 KOPPAL KN-20-002-019-002/964
(BAHADDURBANDI) 		1520002019NRG24010620230488672 02/06/2023 kariyappa 1520002019WL005092 kariyappa 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666444 MR KARIYAPPA VEERUPANNA LIBAGERI STATE BANK OF INDIA(508548)
635 KOPPAL KN-20-002-019-002/966
(BAHADDURBANDI) 		1520002019NRG24010620230486812 02/06/2023 khadaralinjajja 1520002019WL005081 khadaralinjajja 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666709 KHADARALINGAJJA FAKEERASWAMI KURI UNION BANK OF INDIA(508500)
636 KOPPAL KN-20-002-019-002/967
(BAHADDURBANDI) 		1520002019NRG24010620230489745 02/06/2023 KHAJAHUSENA 1520002019WL005099 KHAJAHUSENA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666777 MR KHAJA HUSSAIN SANNAMASUTI STATE BANK OF INDIA(508548)
637 KOPPAL KN-20-002-019-002/967
(BAHADDURBANDI) 		1520002019NRG24010620230489743 02/06/2023 rajahusena 1520002019WL005099 rajahusena 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666145 MR RAJAHUSSAIN STATE BANK OF INDIA(508548)
638 KOPPAL KN-20-002-019-002/967
(BAHADDURBANDI) 		1520002019NRG24010620230489744 02/06/2023 RAJAJANABE 1520002019WL005099 RAJAJANABE 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666773 MRS RAMAJAN BEE SANNA MASUTTI STATE BANK OF INDIA(508548)
639 KOPPAL KN-20-002-019-002/971
(BAHADDURBANDI) 		1520002019NRG24010620230489746 02/06/2023 rekha 1520002019WL005099 rekha 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666831 MS REKHA SANGAPPA CHAPRAD STATE BANK OF INDIA(508548)
640 KOPPAL KN-20-002-019-002/972
(BAHADDURBANDI) 		1520002019NRG24020620230500917 02/06/2023 ARIPABEGUMA 1520002019WL005201 ARIPABEGUMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666753 ARIFA BEGAM UNION BANK OF INDIA(508500)
641 KOPPAL KN-20-002-019-002/973
(BAHADDURBANDI) 		1520002019NRG24010620230486646 02/06/2023 hasenabegum 1520002019WL005080 hasenabegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666169 MRS HASEENA BEGUM KHAJAVALI MUDAGAL STATE BANK OF INDIA(508548)
642 KOPPAL KN-20-002-019-002/977
(BAHADDURBANDI) 		1520002019NRG24020620230500919 02/06/2023 ASEENABEGUM 1520002019WL005201 ASEENABEGUM 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666691 MS ASINABEGUM HASANASAB HIREMASUTI STATE BANK OF INDIA(508548)
643 KOPPAL KN-20-002-019-002/977
(BAHADDURBANDI) 		1520002019NRG24020620230500920 02/06/2023 HUSENSAB 1520002019WL005201 HUSENSAB 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666259 HASAN SAB CANARA BANK(508532)
644 KOPPAL KN-20-002-019-002/977
(BAHADDURBANDI) 		1520002019NRG24020620230500918 02/06/2023 LALASAB 1520002019WL005201 LALASAB 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666782 MR LALSAB STATE BANK OF INDIA(508548)
645 KOPPAL KN-20-002-019-002/977
(BAHADDURBANDI) 		1520002019NRG24020620230500921 02/06/2023 sameenabegum 1520002019WL005201 sameenabegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666827 MRS SAMINA BEGUM STATE BANK OF INDIA(508548)
646 KOPPAL KN-20-002-019-002/979
(BAHADDURBANDI) 		1520002019NRG24010620230486651 02/06/2023 SHAMEENABEGUMD 1520002019WL005080 SHAMEENABEGUMD 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666314 MRS SHAMEENA BEGUM STATE BANK OF INDIA(508548)
647 KOPPAL KN-20-002-019-002/981
(BAHADDURBANDI) 		1520002019NRG24020620230500922 02/06/2023 GAIBUSAB 1520002019WL005201 GAIBUSAB 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666694 MR GAIBUSAB RAJASAB DAVADI DAVADI STATE BANK OF INDIA(508548)
648 KOPPAL KN-20-002-019-002/981
(BAHADDURBANDI) 		1520002019NRG24020620230500924 02/06/2023 Mehataj 1520002019WL005201 Mehataj 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666693 MRS MEHATAJA MEHATAJA STATE BANK OF INDIA(508548)
649 KOPPAL KN-20-002-019-002/981
(BAHADDURBANDI) 		1520002019NRG24020620230500923 02/06/2023 rajabee 1520002019WL005201 rajabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666740 MR RAJA B STATE BANK OF INDIA(508548)
650 KOPPAL KN-20-002-019-002/983
(BAHADDURBANDI) 		1520002019NRG24010620230489747 02/06/2023 tippanna 1520002019WL005099 tippanna 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666767 Thippanna . IDFC BANK LIMITED(608117)
651 KOPPAL KN-20-002-019-002/985
(BAHADDURBANDI) 		1520002019NRG24010620230488673 02/06/2023 basappa 1520002019WL005092 basappa 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666843 MR BASAPPA SO DEVAPPA KARIGAR STATE BANK OF INDIA(508548)
652 KOPPAL KN-20-002-019-002/985
(BAHADDURBANDI) 		1520002019NRG24010620230488674 02/06/2023 MANJULA 1520002019WL005092 MANJULA 00415 SBIN0020206 280 280 Processed 08/06/2023 2312666842 MRS MANJULA STATE BANK OF INDIA(508548)
653 KOPPAL KN-20-002-019-002/986
(BAHADDURBANDI) 		1520002019NRG24010620230489748 02/06/2023 patimabee 1520002019WL005099 patimabee 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666607 FATHIMABI KHAJASAB YAKLASPUR UNION BANK OF INDIA(508500)
654 KOPPAL KN-20-002-019-002/987
(BAHADDURBANDI) 		1520002019NRG24010620230486815 02/06/2023 noorjaanbeegum 1520002019WL005081 noorjaanbeegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666654 NOORJAHAN SHARIFSAB HADRMAGIYAR UNION BANK OF INDIA(508500)
655 KOPPAL KN-20-002-019-002/990
(BAHADDURBANDI) 		1520002019NRG24010620230488675 02/06/2023 renukha 1520002019WL005092 renukha 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666785 MRS RENUKA DOLLIN STATE BANK OF INDIA(508548)
656 KOPPAL KN-20-002-019-002/991
(BAHADDURBANDI) 		1520002019NRG24010620230486652 02/06/2023 GANGAVVA 1520002019WL005080 GANGAVVA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666642 MRS GANGAMMA VRUSHAMBHENDRAYY SAONSI HIR STATE BANK OF INDIA(508548)
657 KOPPAL KN-20-002-019-002/991
(BAHADDURBANDI) 		1520002019NRG24010620230486653 02/06/2023 vashabebdrappa 1520002019WL005080 vashabebdrappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666886 MR VRUSHABHENDRAYYA STATE BANK OF INDIA(508548)
658 KOPPAL KN-20-002-019-002/992
(BAHADDURBANDI) 		1520002019NRG24010620230489751 02/06/2023 shobha 1520002019WL005099 shobha 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2312666704 MRS SHOBHA VEERESH AKKASALIGA STATE BANK OF INDIA(508548)
659 KOPPAL KN-20-002-019-002/992
(BAHADDURBANDI) 		1520002019NRG24010620230489752 02/06/2023 VIRESH 1520002019WL005099 VIRESH 00415 SBIN0020206 1120 1120 Processed 08/06/2023 2312666658 MR VEERESH PAMPANNA AKKASALIGA STATE BANK OF INDIA(508548)
660 KOPPAL KN-20-002-019-002/993
(BAHADDURBANDI) 		1520002019NRG24010620230489754 02/06/2023 GAVISIDAMMA 1520002019WL005099 GAVISIDAMMA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666733 MRS GAVISIDDAMMA TIPPANNA STATE BANK OF INDIA(508548)
661 KOPPAL KN-20-002-019-002/994
(BAHADDURBANDI) 		1520002019NRG24010620230486817 02/06/2023 gadigeppa 1520002019WL005081 gadigeppa 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2312666592 MR GADIGEPPA HAMPANNA HADPAD STATE BANK OF INDIA(508548)
662 KOPPAL KN-20-002-019-002/994
(BAHADDURBANDI) 		1520002019NRG24010620230486818 02/06/2023 sharada 1520002019WL005081 sharada 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666913 MRS SHARADA GADIGEPPA HADAPAD STATE BANK OF INDIA(508548)
663 KOPPAL KN-20-002-019-002/997
(BAHADDURBANDI) 		1520002019NRG24020620230500925 02/06/2023 eramma 1520002019WL005201 eramma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666738 MRS IRAMMA ANGADI STATE BANK OF INDIA(508548)
664 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG24020620230500927 02/06/2023 laxmana 1520002019WL005201 laxmana 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2312666657 MR LAXMAN STATE BANK OF INDIA(508548)
665 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG24020620230500926 02/06/2023 lepavva 1520002019WL005201 lepavva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666655 MRS LEPAVVA STATE BANK OF INDIA(508548)
666 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG24020620230500928 02/06/2023 sharanava 1520002019WL005201 sharanava 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2312666656 MRS SHARANAVVA STATE BANK OF INDIA(508548)
SubTotal 1383480 1383480
667 KOPPAL KN-20-002-019-002/1231
(BAHADDURBANDI) 		1520002019NRG24020620230500778 02/06/2023 aprinabanu 1520002019WL005201 aprinabanu 00415 SBIN0020221 2800 2800 Processed 08/06/2023 2312666264 MISS AFREEN BANU STATE BANK OF INDIA(508548)
SubTotal 2800 2800
668 KOPPAL KN-20-002-019-002/1179
(BAHADDURBANDI) 		1520002019NRG24010620230486563 02/06/2023 hesena basa 1520002019WL005080 hesena basa 00415 SBIN0040674 3080 3080 Processed 08/06/2023 2312666123 HUSENABASH UNION BANK OF INDIA(508500)
669 KOPPAL KN-20-002-019-002/1210
(BAHADDURBANDI) 		1520002019NRG24020620230500771 02/06/2023 laxidevi 1520002019WL005201 laxidevi 00415 SBIN0040674 3080 3080 Processed 08/06/2023 2312666209 MRS LAXMIDEVI STATE BANK OF INDIA(508548)
670 KOPPAL KN-20-002-019-002/1265
(BAHADDURBANDI) 		1520002019NRG24010620230489586 02/06/2023 gavisidappa 1520002019WL005099 gavisidappa 00415 SBIN0040674 3360 3360 Processed 08/06/2023 2312666786 GAVISIDDAPPA S/O TIPPANNA LEBAGERI BANK OF BARODA(606985)
671 KOPPAL KN-20-002-019-002/521
(BAHADDURBANDI) 		1520002019NRG24020620230500802 02/06/2023 basavaraja 1520002019WL005201 basavaraja 00415 SBIN0040674 3360 3360 Processed 08/06/2023 2312666653 MR BASAVARAJ KANTHEPPA STATE BANK OF INDIA(508548)
672 KOPPAL KN-20-002-019-002/573
(BAHADDURBANDI) 		1520002019NRG24010620230488585 02/06/2023 shruti 1520002019WL005092 shruti 00415 SBIN0040674 2800 2800 Processed 08/06/2023 2312666210 MISS SHRUTI FNG STATE BANK OF INDIA(508548)
673 KOPPAL KN-20-002-019-002/631
(BAHADDURBANDI) 		1520002019NRG24010620230488597 02/06/2023 santosa 1520002019WL005092 santosa 00415 SBIN0040674 3080 3080 Processed 08/06/2023 2312666146 MR SANTOSH BASAVARAJ LEBAGERI STATE BANK OF INDIA(508548)
674 KOPPAL KN-20-002-019-002/939
(BAHADDURBANDI) 		1520002019NRG24010620230489945 02/06/2023 mahammada rafi 1520002019WL005100 mahammada rafi 00415 SBIN0040674 3080 3080 Processed 08/06/2023 2312666207 MR MAHAMMADRAFI STATE BANK OF INDIA(508548)
SubTotal 21840 21840
675 KOPPAL KN-20-002-019-002/1157
(BAHADDURBANDI) 		1520002019NRG24010620230486662 02/06/2023 parashurama 1520002019WL005081 parashurama 00415 SBIN0040914 3080 3080 Processed 08/06/2023 2312666212 MR PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
676 KOPPAL KN-20-002-019-002/1115
(BAHADDURBANDI) 		1520002019NRG24010620230486658 02/06/2023 chandramma 1520002019WL005081 chandramma 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666846 CHANDRAMMA UNION BANK OF INDIA(508500)
677 KOPPAL KN-20-002-019-002/1167
(BAHADDURBANDI) 		1520002019NRG24020620230500765 02/06/2023 laxmibayi 1520002019WL005201 laxmibayi 00468 UBIN0559954 1120 1120 Processed 08/06/2023 2312666845 LAKSHMI BAYI KHANDOJAPPA NELLUDI UNION BANK OF INDIA(508500)
678 KOPPAL KN-20-002-019-002/1205
(BAHADDURBANDI) 		1520002019NRG24010620230489770 02/06/2023 eshappa 1520002019WL005100 eshappa 00468 UBIN0559954 280 280 Processed 08/06/2023 2312666836 ESHAPPA FEDERAL BANK(607165)
679 KOPPAL KN-20-002-019-002/1205
(BAHADDURBANDI) 		1520002019NRG24010620230489772 02/06/2023 ravikumara 1520002019WL005100 ravikumara 00468 UBIN0559954 280 280 Processed 08/06/2023 2312666837 RAVIKUMAR MADDI UNION BANK OF INDIA(508500)
680 KOPPAL KN-20-002-019-002/1205
(BAHADDURBANDI) 		1520002019NRG24010620230489771 02/06/2023 shantavva 1520002019WL005100 shantavva 00468 UBIN0559954 280 280 Processed 08/06/2023 2312666838 SHANTAVVA UNION BANK OF INDIA(508500)
681 KOPPAL KN-20-002-019-002/1255
(BAHADDURBANDI) 		1520002019NRG24010620230488537 02/06/2023 HUSENA BASA 1520002019WL005092 HUSENA BASA 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666835 HUSSAIN BASHA UNION BANK OF INDIA(508500)
682 KOPPAL KN-20-002-019-002/1257
(BAHADDURBANDI) 		1520002019NRG24010620230486826 02/06/2023 prakash 1520002019WL005082 prakash 00468 UBIN0559954 840 840 Processed 08/06/2023 2312666254 MR PRAKASH KRISHNAPPA PAVR STATE BANK OF INDIA(508548)
683 KOPPAL KN-20-002-019-002/222
(BAHADDURBANDI) 		1520002019NRG24010620230488545 02/06/2023 kairunnisabegum 1520002019WL005092 kairunnisabegum 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666447 KAHIRUNISABEGUM KHAJAHUSSAIN DEVADI UNION BANK OF INDIA(508500)
684 KOPPAL KN-20-002-019-002/497
(BAHADDURBANDI) 		1520002019NRG24010620230488565 02/06/2023 sharanappa 1520002019WL005092 sharanappa 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666253 SHARANAPPA G SON OF BEENAPPA UNION BANK OF INDIA(508500)
685 KOPPAL KN-20-002-019-002/508
(BAHADDURBANDI) 		1520002019NRG24010620230486699 02/06/2023 maheboob pash 1520002019WL005081 maheboob pash 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666388 MEHABOOB PASHA HUSSAINSAB MANGALORE UNION BANK OF INDIA(508500)
686 KOPPAL KN-20-002-019-002/534
(BAHADDURBANDI) 		1520002019NRG24010620230489622 02/06/2023 NAGAMMA 1520002019WL005099 NAGAMMA 00468 UBIN0559954 2800 2800 Processed 08/06/2023 2312666255 NAGAMMA TALAWAR UNION BANK OF INDIA(508500)
687 KOPPAL KN-20-002-019-002/540
(BAHADDURBANDI) 		1520002019NRG24010620230489826 02/06/2023 gavisidappa 1520002019WL005100 gavisidappa 00468 UBIN0559954 1680 1680 Processed 08/06/2023 2312666330 GAVISIDDAPPA M SON OF SIDDAPPA UNION BANK OF INDIA(508500)
688 KOPPAL KN-20-002-019-002/540
(BAHADDURBANDI) 		1520002019NRG24010620230489827 02/06/2023 Renuka 1520002019WL005100 Renuka 00468 UBIN0559954 3080 3080 Processed 08/06/2023 2312666256 RENUKAVVA GAVISIDDAPPA MURPADI UNION BANK OF INDIA(508500)
689 KOPPAL KN-20-002-019-002/546
(BAHADDURBANDI) 		1520002019NRG24010620230489627 02/06/2023 SABAYYA 1520002019WL005099 SABAYYA 00468 UBIN0559954 2240 2240 Processed 08/06/2023 2312666552 BASAYYA P HIREMATH UNION BANK OF INDIA(508500)
690 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG24010620230486713 02/06/2023 maheboob 1520002019WL005081 maheboob 00468 UBIN0559954 1120 1120 Processed 08/06/2023 2312666739 MR MABUHUSEN HASANSAB MUDAGAL STATE BANK OF INDIA(508548)
691 KOPPAL KN-20-002-019-002/579
(BAHADDURBANDI) 		1520002019NRG24010620230488588 02/06/2023 ISAUIA 1520002019WL005092 ISAUIA 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666432 ISMAIL DADASAB HIREMASUTI UNION BANK OF INDIA(508500)
692 KOPPAL KN-20-002-019-002/612
(BAHADDURBANDI) 		1520002019NRG24010620230489855 02/06/2023 MARUTI 1520002019WL005100 MARUTI 00468 UBIN0559954 2520 2520 Processed 08/06/2023 2312666553 MARUTHI H SON OF DEVAPPA VALIKAR UNION BANK OF INDIA(508500)
693 KOPPAL KN-20-002-019-002/638
(BAHADDURBANDI) 		1520002019NRG24010620230486608 02/06/2023 hanasab 1520002019WL005080 hanasab 00468 UBIN0559954 2800 2800 Processed 08/06/2023 2312666807 HASAN SAB LAL SAB HIREMASUTI UNION BANK OF INDIA(508500)
694 KOPPAL KN-20-002-019-002/690
(BAHADDURBANDI) 		1520002019NRG24010620230488632 02/06/2023 husenasab 1520002019WL005092 husenasab 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666382 HUSENA PEER GAIBUSAB UNION BANK OF INDIA(508500)
695 KOPPAL KN-20-002-019-002/704
(BAHADDURBANDI) 		1520002019NRG24010620230486614 02/06/2023 gaibusab 1520002019WL005080 gaibusab 00468 UBIN0559954 3080 3080 Processed 08/06/2023 2312666291 GAIBUSAB MAHEBOOBHUSEN BANNIKOPPA UNION BANK OF INDIA(508500)
696 KOPPAL KN-20-002-019-002/804
(BAHADDURBANDI) 		1520002019NRG24010620230488644 02/06/2023 chenamma 1520002019WL005092 chenamma 00468 UBIN0559954 3360 3360 Rejected 08/06/2023 2312666747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KOPPAL KN-20-002-019-002/824
(BAHADDURBANDI) 		1520002019NRG24020620230500883 02/06/2023 imamasab 1520002019WL005201 imamasab 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666663 IMAMSAB VAKLASHPUR UNION BANK OF INDIA(508500)
698 KOPPAL KN-20-002-019-002/836
(BAHADDURBANDI) 		1520002019NRG24010620230488648 02/06/2023 RAMATABEGUMA 1520002019WL005092 RAMATABEGUMA 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666735 RAMATBI MABUSAB HIREMASUTI UNION BANK OF INDIA(508500)
699 KOPPAL KN-20-002-019-002/877
(BAHADDURBANDI) 		1520002019NRG24010620230486636 02/06/2023 rajahusena 1520002019WL005080 rajahusena 00468 UBIN0559954 2800 2800 Processed 08/06/2023 2312666181 RAJAHUSSAIN HASANSAB BANNIKOPPA UNION BANK OF INDIA(508500)
700 KOPPAL KN-20-002-019-002/903
(BAHADDURBANDI) 		1520002019NRG24020620230500895 02/06/2023 shantamma 1520002019WL005201 shantamma 00468 UBIN0559954 3080 3080 Processed 08/06/2023 2312666297 MRS SHANTAMMA NINGAPPA STATE BANK OF INDIA(508548)
701 KOPPAL KN-20-002-019-002/905
(BAHADDURBANDI) 		1520002019NRG24020620230500899 02/06/2023 Rekha 1520002019WL005201 Rekha 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666520 REKHA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KOPPAL KN-20-002-019-002/909
(BAHADDURBANDI) 		1520002019NRG24020620230500902 02/06/2023 SAROJAMMA 1520002019WL005201 SAROJAMMA 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666422 SAROJAMMA HANUMANTAPPA VALMIKI UNION BANK OF INDIA(508500)
703 KOPPAL KN-20-002-019-002/915
(BAHADDURBANDI) 		1520002019NRG24010620230486843 02/06/2023 PATIMA 1520002019WL005082 PATIMA 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666841 FATIMABEE UNION BANK OF INDIA(508500)
704 KOPPAL KN-20-002-019-002/915
(BAHADDURBANDI) 		1520002019NRG24010620230486844 02/06/2023 RAIMANASAB 1520002019WL005082 RAIMANASAB 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666840 RAIMANSAB RAJASAB GANDAKUDRI UNION BANK OF INDIA(508500)
705 KOPPAL KN-20-002-019-002/943
(BAHADDURBANDI) 		1520002019NRG24010620230486642 02/06/2023 rahemanabee 1520002019WL005080 rahemanabee 00468 UBIN0559954 3080 3080 Processed 08/06/2023 2312666521 RAHEMANABI HASSANSAB MUDGAL UNION BANK OF INDIA(508500)
706 KOPPAL KN-20-002-019-002/951
(BAHADDURBANDI) 		1520002019NRG24010620230486848 02/06/2023 viresh 1520002019WL005082 viresh 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2312666751 VEERESH KOTRAPPA SHETRA UNION BANK OF INDIA(508500)
707 KOPPAL KN-20-002-019-002/978
(BAHADDURBANDI) 		1520002019NRG24010620230486649 02/06/2023 LALASAB 1520002019WL005080 LALASAB 00468 UBIN0559954 2800 2800 Processed 08/06/2023 2312666222 LALASAB SO LALASAB HIREMASUTI CANARA BANK(508532)
708 KOPPAL KN-20-002-019-002/978
(BAHADDURBANDI) 		1520002019NRG24010620230486650 02/06/2023 RESHMABEGUM 1520002019WL005080 RESHMABEGUM 00468 UBIN0559954 2800 2800 Processed 08/06/2023 2312666223 RESHMA BEGUM L HIREMASUTI UNION BANK OF INDIA(508500)
709 KOPPAL KN-20-002-019-002/990
(BAHADDURBANDI) 		1520002019NRG24010620230488676 02/06/2023 ramappa 1520002019WL005092 ramappa 00468 UBIN0559954 2520 2520 Processed 08/06/2023 2312666784 RAMAPPA RAJAPPA DOLLIN UNION BANK OF INDIA(508500)
SubTotal 89600 89600
710 KOPPAL KN-20-002-019-002/1165
(BAHADDURBANDI) 		1520002019NRG24020620230500763 02/06/2023 laxidevi 1520002019WL005201 laxidevi 00468 UBIN0819514 2800 2800 Processed 08/06/2023 2312666716 LAXMIDEVI TALAVAR UNION BANK OF INDIA(508500)
711 KOPPAL KN-20-002-019-002/1192
(BAHADDURBANDI) 		1520002019NRG24010620230486564 02/06/2023 neelamma 1520002019WL005080 neelamma 00468 UBIN0819514 3360 3360 Processed 08/06/2023 2312666689 NILAMMA UNION BANK OF INDIA(508500)
712 KOPPAL KN-20-002-019-002/1218
(BAHADDURBANDI) 		1520002019NRG24010620230486670 02/06/2023 VIDYASRI 1520002019WL005081 VIDYASRI 00468 UBIN0819514 3360 3360 Processed 08/06/2023 2312666683 VIDYASHREE UNION BANK OF INDIA(508500)
713 KOPPAL KN-20-002-019-002/1239
(BAHADDURBANDI) 		1520002019NRG24010620230486568 02/06/2023 rajasab 1520002019WL005080 rajasab 00468 UBIN0819514 2800 2800 Processed 08/06/2023 2312666687 RAJA SAB UNION BANK OF INDIA(508500)
714 KOPPAL KN-20-002-019-002/1241
(BAHADDURBANDI) 		1520002019NRG24010620230486677 02/06/2023 sharanamma 1520002019WL005081 sharanamma 00468 UBIN0819514 2800 2800 Processed 08/06/2023 2312666684 SHARANAMMA UNION BANK OF INDIA(508500)
715 KOPPAL KN-20-002-019-002/1242
(BAHADDURBANDI) 		1520002019NRG24010620230488535 02/06/2023 anjuma 1520002019WL005092 anjuma 00468 UBIN0819514 3080 3080 Processed 08/06/2023 2312666712 ANJUM UNION BANK OF INDIA(508500)
716 KOPPAL KN-20-002-019-002/1279
(BAHADDURBANDI) 		1520002019NRG24010620230489590 02/06/2023 Annappa 1520002019WL005099 Annappa 00468 UBIN0819514 2520 2520 Processed 08/06/2023 2312666839 ANNAPPA UNION BANK OF INDIA(508500)
717 KOPPAL KN-20-002-019-002/1279
(BAHADDURBANDI) 		1520002019NRG24010620230489591 02/06/2023 Shekhavva 1520002019WL005099 Shekhavva 00468 UBIN0819514 3080 3080 Processed 08/06/2023 2312666721 SHEKAVVA CANARA BANK(508532)
718 KOPPAL KN-20-002-019-002/302
(BAHADDURBANDI) 		1520002019NRG24020620230500791 02/06/2023 soroja 1520002019WL005201 soroja 00468 UBIN0819514 3360 3360 Processed 08/06/2023 2312666690 SAROJA UNION BANK OF INDIA(508500)
719 KOPPAL KN-20-002-019-002/480
(BAHADDURBANDI) 		1520002019NRG24010620230489599 02/06/2023 Yanakappa 1520002019WL005099 Yanakappa 00468 UBIN0819514 2800 2800 Processed 08/06/2023 2312666717 YANKAPPA BANK OF BARODA(606985)
720 KOPPAL KN-20-002-019-002/490
(BAHADDURBANDI) 		1520002019NRG24010620230488558 02/06/2023 rekha 1520002019WL005092 rekha 00468 UBIN0819514 1120 1120 Processed 08/06/2023 2312666682 MRS REKHA STATE BANK OF INDIA(508548)
721 KOPPAL KN-20-002-019-002/560
(BAHADDURBANDI) 		1520002019NRG24020620230500811 02/06/2023 aravinda 1520002019WL005201 aravinda 00468 UBIN0819514 3360 3360 Processed 08/06/2023 2312666718 MR ARAVIND STATE BANK OF INDIA(508548)
722 KOPPAL KN-20-002-019-002/637
(BAHADDURBANDI) 		1520002019NRG24010620230488599 02/06/2023 maruteppa 1520002019WL005092 maruteppa 00468 UBIN0819514 1400 1400 Processed 08/06/2023 2312666524 MARUTEPPA LEBEGERI UNION BANK OF INDIA(508500)
723 KOPPAL KN-20-002-019-002/680
(BAHADDURBANDI) 		1520002019NRG24020620230500842 02/06/2023 gouramma 1520002019WL005201 gouramma 00468 UBIN0819514 2800 2800 Processed 08/06/2023 2312666686 GOURAMMA UNION BANK OF INDIA(508500)
724 KOPPAL KN-20-002-019-002/693
(BAHADDURBANDI) 		1520002019NRG24010620230486744 02/06/2023 rajeyabegam 1520002019WL005081 rajeyabegam 00468 UBIN0819514 3360 3360 Processed 08/06/2023 2312666680 RAJIYA BEGUM UNION BANK OF INDIA(508500)
725 KOPPAL KN-20-002-019-002/710
(BAHADDURBANDI) 		1520002019NRG24010620230486745 02/06/2023 UMESH 1520002019WL005081 UMESH 00468 UBIN0819514 3080 3080 Processed 08/06/2023 2312666711 UMESH UNION BANK OF INDIA(508500)
726 KOPPAL KN-20-002-019-002/727
(BAHADDURBANDI) 		1520002019NRG24020620230500855 02/06/2023 SAVITRI 1520002019WL005201 SAVITRI 00468 UBIN0819514 2800 2800 Processed 08/06/2023 2312666688 SAVITRI UNION BANK OF INDIA(508500)
727 KOPPAL KN-20-002-019-002/765
(BAHADDURBANDI) 		1520002019NRG24010620230486768 02/06/2023 kasturi 1520002019WL005081 kasturi 00468 UBIN0819514 1960 1960 Processed 08/06/2023 2312666714 KASTUREMMA UNION BANK OF INDIA(508500)
728 KOPPAL KN-20-002-019-002/860
(BAHADDURBANDI) 		1520002019NRG24010620230489934 02/06/2023 Nagaraj 1520002019WL005100 Nagaraj 00468 UBIN0819514 3080 3080 Processed 08/06/2023 2312666715 NAGARAJ GATTEPPA KARIGAR UNION BANK OF INDIA(508500)
729 KOPPAL KN-20-002-019-002/860
(BAHADDURBANDI) 		1520002019NRG24010620230489935 02/06/2023 vidya 1520002019WL005100 vidya 00468 UBIN0819514 2800 2800 Processed 08/06/2023 2312666713 KARIYAMMA UNION BANK OF INDIA(508500)
730 KOPPAL KN-20-002-019-002/870
(BAHADDURBANDI) 		1520002019NRG24010620230486794 02/06/2023 gungu 1520002019WL005081 gungu 00468 UBIN0819514 3080 3080 Processed 08/06/2023 2312666678 GANGU UNION BANK OF INDIA(508500)
731 KOPPAL KN-20-002-019-002/870
(BAHADDURBANDI) 		1520002019NRG24010620230486795 02/06/2023 shivaraja 1520002019WL005081 shivaraja 00468 UBIN0819514 3080 3080 Processed 08/06/2023 2312666679 SHIVARAJ UNION BANK OF INDIA(508500)
732 KOPPAL KN-20-002-019-002/890
(BAHADDURBANDI) 		1520002019NRG24010620230488666 02/06/2023 Muolsab 1520002019WL005092 Muolsab 00468 UBIN0819514 2800 2800 Processed 08/06/2023 2312666719 MOULASAB UNION BANK OF INDIA(508500)
733 KOPPAL KN-20-002-019-002/890
(BAHADDURBANDI) 		1520002019NRG24010620230488667 02/06/2023 Reshma 1520002019WL005092 Reshma 00468 UBIN0819514 3080 3080 Processed 08/06/2023 2312666720 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KOPPAL KN-20-002-019-002/946
(BAHADDURBANDI) 		1520002019NRG24010620230489736 02/06/2023 HANUMANAYAK 1520002019WL005099 HANUMANAYAK 00468 UBIN0819514 2240 2240 Processed 08/06/2023 2312666685 HANUMANAYAK UNION BANK OF INDIA(508500)
735 KOPPAL KN-20-002-019-002/954
(BAHADDURBANDI) 		1520002019NRG24020620230500915 02/06/2023 shivalingamma 1520002019WL005201 shivalingamma 00468 UBIN0819514 3360 3360 Processed 08/06/2023 2312666681 SHIVALINGAMMA UNION BANK OF INDIA(508500)
SubTotal 73360 73360
736 KOPPAL KN-20-002-019-002/1006
(BAHADDURBANDI) 		1520002019NRG24010620230488522 02/06/2023 maheboob 1520002019WL005092 maheboob 00468 UBIN0909025 3360 3360 Processed 08/06/2023 2312666527 MEHABUBI MULLA UNION BANK OF INDIA(508500)
737 KOPPAL KN-20-002-019-002/1006
(BAHADDURBANDI) 		1520002019NRG24010620230488523 02/06/2023 maheboob sab 1520002019WL005092 maheboob sab 00468 UBIN0909025 3080 3080 Processed 08/06/2023 2312666801 MAIBUBUSABA UNION BANK OF INDIA(508500)
738 KOPPAL KN-20-002-019-002/1167
(BAHADDURBANDI) 		1520002019NRG24020620230500764 02/06/2023 khandojeppa 1520002019WL005201 khandojeppa 00468 UBIN0909025 3360 3360 Processed 08/06/2023 2312666803 KHANDOJAPPA UNION BANK OF INDIA(508500)
739 KOPPAL KN-20-002-019-002/705
(BAHADDURBANDI) 		1520002019NRG24010620230489670 02/06/2023 HULIGEVVA 1520002019WL005099 HULIGEVVA 00468 UBIN0909025 3080 3080 Processed 08/06/2023 2312666522 HULIGEMMA BETADAPPA GYANAPPANAVAR UNION BANK OF INDIA(508500)
740 KOPPAL KN-20-002-019-002/705
(BAHADDURBANDI) 		1520002019NRG24010620230489672 02/06/2023 parasappa 1520002019WL005099 parasappa 00468 UBIN0909025 3080 3080 Processed 08/06/2023 2312666526 PARASAPPA UNION BANK OF INDIA(508500)
741 KOPPAL KN-20-002-019-002/742
(BAHADDURBANDI) 		1520002019NRG24020620230500859 02/06/2023 ameenabi 1520002019WL005201 ameenabi 00468 UBIN0909025 2800 2800 Processed 08/06/2023 2312666802 aminabi PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KOPPAL KN-20-002-019-002/781-A
(BAHADDURBANDI) 		1520002019NRG24010620230488641 02/06/2023 kotresh 1520002019WL005092 kotresh 00468 UBIN0909025 3360 3360 Processed 08/06/2023 2312666224 KOTRESH UNION BANK OF INDIA(508500)
743 KOPPAL KN-20-002-019-002/834
(BAHADDURBANDI) 		1520002019NRG24010620230486787 02/06/2023 neelamma 1520002019WL005081 neelamma 00468 UBIN0909025 3080 3080 Processed 08/06/2023 2312666525 NILAVVA UNION BANK OF INDIA(508500)
744 KOPPAL KN-20-002-019-002/905
(BAHADDURBANDI) 		1520002019NRG24020620230500898 02/06/2023 Gudadappa 1520002019WL005201 Gudadappa 00468 UBIN0909025 3360 3360 Processed 08/06/2023 2312666519 GUDADAPPA UNION BANK OF INDIA(508500)
745 KOPPAL KN-20-002-019-002/943
(BAHADDURBANDI) 		1520002019NRG24010620230486641 02/06/2023 RAHEMAN SAB 1520002019WL005080 RAHEMAN SAB 00468 UBIN0909025 3080 3080 Processed 08/06/2023 2312666523 HASSAN SAB UNION BANK OF INDIA(508500)
746 KOPPAL KN-20-002-019-002/969
(BAHADDURBANDI) 		1520002019NRG24010620230486851 02/06/2023 VISHWANATH 1520002019WL005082 VISHWANATH 00468 UBIN0909025 3080 3080 Processed 08/06/2023 2312666844 VISHWANATH S SHILPI UNION BANK OF INDIA(508500)
747 KOPPAL KN-20-002-019-002/974
(BAHADDURBANDI) 		1520002019NRG24010620230486647 02/06/2023 SALIMABEGUM 1520002019WL005080 SALIMABEGUM 00468 UBIN0909025 280 280 Processed 08/06/2023 2312666528 SALIMA BEGUM CANARA BANK(508532)
SubTotal 35000 35000
748 KOPPAL KN-20-002-019-002/592
(BAHADDURBANDI) 		1520002019NRG24020620230500814 02/06/2023 khasimasab 1520002019WL005201 khasimasab 00522 CNRB000PGB1 3360 3360 Processed 08/06/2023 2312666745 MR KHASIM ALI SO KAMAL SAB STATE BANK OF INDIA(508548)
749 KOPPAL KN-20-002-019-002/808
(BAHADDURBANDI) 		1520002019NRG24020620230500875 02/06/2023 MARKANDEPPA 1520002019WL005201 MARKANDEPPA 00522 CNRB000PGB1 560 560 Processed 08/06/2023 2312666577 MR GAVISIDDAPPA TALAKAL STATE BANK OF INDIA(508548)
750 KOPPAL KN-20-002-019-002/931
(BAHADDURBANDI) 		1520002019NRG24010620230486808 02/06/2023 HANPAVVA 1520002019WL005081 HANPAVVA 00522 CNRB000PGB1 1960 1960 Processed 08/06/2023 2312666630 HANUMAPPA SO GULAPPA KURI CANARA BANK(508532)
SubTotal 5880 5880
751 KOPPAL KN-20-002-019-002/1157
(BAHADDURBANDI) 		1520002019NRG24010620230486663 02/06/2023 REKHA 1520002019WL005081 REKHA 00652 PKGB0010558 3080 3080 Processed 08/06/2023 2312666560 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3080 3080
752 KOPPAL KN-20-002-019-002/1232
(BAHADDURBANDI) 		1520002019NRG24020620230500781 02/06/2023 sunith 1520002019WL005201 sunith 00652 PKGB0010704 2240 2240 Processed 08/06/2023 2312666581 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KOPPAL KN-20-002-019-002/1292
(BAHADDURBANDI) 		1520002019NRG24010620230489592 02/06/2023 shankramma 1520002019WL005099 shankramma 00652 PKGB0010704 3080 3080 Processed 08/06/2023 2312666571 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KOPPAL KN-20-002-019-002/306
(BAHADDURBANDI) 		1520002019NRG24010620230488546 02/06/2023 CHANDAPASH 1520002019WL005092 CHANDAPASH 00652 PKGB0010704 2800 2800 Processed 08/06/2023 2312666582 CHANDPASHA KILLEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KOPPAL KN-20-002-019-002/306
(BAHADDURBANDI) 		1520002019NRG24010620230488547 02/06/2023 MAHIMOODA BEGUMA 1520002019WL005092 MAHIMOODA BEGUMA 00652 PKGB0010704 2800 2800 Processed 08/06/2023 2312666569 MAHIMOODA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KOPPAL KN-20-002-019-002/481
(BAHADDURBANDI) 		1520002019NRG24010620230486690 02/06/2023 MERUNNIBEE 1520002019WL005081 MERUNNIBEE 00652 PKGB0010704 3080 3080 Processed 08/06/2023 2312666575 MEHARUNABE PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KOPPAL KN-20-002-019-002/490
(BAHADDURBANDI) 		1520002019NRG24010620230486829 02/06/2023 laxmavva 1520002019WL005082 laxmavva 00652 PKGB0010704 2800 2800 Processed 08/06/2023 2312666564 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KOPPAL KN-20-002-019-002/502
(BAHADDURBANDI) 		1520002019NRG24020620230500795 02/06/2023 korenayaka 1520002019WL005201 korenayaka 00652 PKGB0010704 3080 3080 Processed 08/06/2023 2312666579 KORENAYAK AND HULIGEVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
759 KOPPAL KN-20-002-019-002/502
(BAHADDURBANDI) 		1520002019NRG24020620230500796 02/06/2023 sharasa 1520002019WL005201 sharasa 00652 PKGB0010704 3360 3360 Processed 08/06/2023 2312666566 MS SHARADA VALMIKI STATE BANK OF INDIA(508548)
760 KOPPAL KN-20-002-019-002/617
(BAHADDURBANDI) 		1520002019NRG24010620230486605 02/06/2023 narasavva 1520002019WL005080 narasavva 00652 PKGB0010704 2800 2800 Processed 08/06/2023 2312666580 NARASAPPA NELWADI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KOPPAL KN-20-002-019-002/700
(BAHADDURBANDI) 		1520002019NRG24020620230500849 02/06/2023 prabhu 1520002019WL005201 prabhu 00652 PKGB0010704 2800 2800 Processed 08/06/2023 2312666614 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KOPPAL KN-20-002-019-002/702
(BAHADDURBANDI) 		1520002019NRG24010620230489669 02/06/2023 SHABANABEGUMA 1520002019WL005099 SHABANABEGUMA 00652 PKGB0010704 3080 3080 Processed 08/06/2023 2312666574 SHABANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
763 KOPPAL KN-20-002-019-002/721
(BAHADDURBANDI) 		1520002019NRG24010620230489684 02/06/2023 nelamma 1520002019WL005099 nelamma 00652 PKGB0010704 3360 3360 Processed 08/06/2023 2312666565 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KOPPAL KN-20-002-019-002/739
(BAHADDURBANDI) 		1520002019NRG24010620230486620 02/06/2023 hesenasab 1520002019WL005080 hesenasab 00652 PKGB0010704 840 840 Processed 08/06/2023 2312666613 HUSENBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KOPPAL KN-20-002-019-002/764
(BAHADDURBANDI) 		1520002019NRG24010620230489919 02/06/2023 rajabee 1520002019WL005100 rajabee 00652 PKGB0010704 2800 2800 Processed 08/06/2023 2312666570 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KOPPAL KN-20-002-019-002/806
(BAHADDURBANDI) 		1520002019NRG24010620230486626 02/06/2023 JANATABEE 1520002019WL005080 JANATABEE 00652 PKGB0010704 3360 3360 Processed 08/06/2023 2312666611 JANATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KOPPAL KN-20-002-019-002/808
(BAHADDURBANDI) 		1520002019NRG24020620230500874 02/06/2023 MANJULA 1520002019WL005201 MANJULA 00652 PKGB0010704 3360 3360 Processed 08/06/2023 2312666576 MANJAVVA MARKANDEPPA TALAKAL UNION BANK OF INDIA(508500)
768 KOPPAL KN-20-002-019-002/822
(BAHADDURBANDI) 		1520002019NRG24020620230500882 02/06/2023 sangeetha 1520002019WL005201 sangeetha 00652 PKGB0010704 3360 3360 Processed 08/06/2023 2312666610 SANGEETA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KOPPAL KN-20-002-019-002/848
(BAHADDURBANDI) 		1520002019NRG24010620230488653 02/06/2023 kotramma 1520002019WL005092 kotramma 00652 PKGB0010704 3080 3080 Processed 08/06/2023 2312666563 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KOPPAL KN-20-002-019-002/877
(BAHADDURBANDI) 		1520002019NRG24010620230486635 02/06/2023 GUDUMABEGUM 1520002019WL005080 GUDUMABEGUM 00652 PKGB0010704 3360 3360 Processed 08/06/2023 2312666573 GUDAMABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
771 KOPPAL KN-20-002-019-002/894
(BAHADDURBANDI) 		1520002019NRG24020620230500892 02/06/2023 manjapa 1520002019WL005201 manjapa 00652 PKGB0010704 3360 3360 Processed 08/06/2023 2312666578 MANJUNATHA RUDRAPPA KABBERA BANK OF INDIA(508505)
772 KOPPAL KN-20-002-019-002/925
(BAHADDURBANDI) 		1520002019NRG24010620230486806 02/06/2023 B Sudhindra 1520002019WL005081 B Sudhindra 00652 PKGB0010704 2800 2800 Processed 08/06/2023 2312666562 MR B SUDENDRA SO LAXMIKANTH HOSUR STATE BANK OF INDIA(508548)
773 KOPPAL KN-20-002-019-002/925
(BAHADDURBANDI) 		1520002019NRG24010620230486805 02/06/2023 GEETHA 1520002019WL005081 GEETHA 00652 PKGB0010704 2800 2800 Processed 08/06/2023 2312666567 GEETHA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KOPPAL KN-20-002-019-002/968
(BAHADDURBANDI) 		1520002019NRG24010620230486813 02/06/2023 MOULABEE 1520002019WL005081 MOULABEE 00652 PKGB0010704 3080 3080 Processed 08/06/2023 2312666572 HUSSAINBE URF MOULANBI BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KOPPAL KN-20-002-019-002/994
(BAHADDURBANDI) 		1520002019NRG24010620230486819 02/06/2023 ningavva 1520002019WL005081 ningavva 00652 PKGB0010704 1400 1400 Processed 08/06/2023 2312666612 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 68880 68880
776 KOPPAL KN-20-002-019-002/1222
(BAHADDURBANDI) 		1520002019NRG24010620230486673 02/06/2023 ananda 1520002019WL005081 ananda 00652 PKGB0010901 2800 2800 Processed 08/06/2023 2312666615 MR ANANDA SANNA HAMPANNA HADAPADA STATE BANK OF INDIA(508548)
777 KOPPAL KN-20-002-019-002/146
(BAHADDURBANDI) 		1520002019NRG24010620230486578 02/06/2023 husenabee 1520002019WL005080 husenabee 00652 PKGB0010901 3080 3080 Processed 08/06/2023 2312666617 HUSSAIN BEE B HDFC BANK LTD(607152)
778 KOPPAL KN-20-002-019-002/470
(BAHADDURBANDI) 		1520002019NRG24010620230486686 02/06/2023 HANUMAVVA 1520002019WL005081 HANUMAVVA 00652 PKGB0010901 3360 3360 Processed 08/06/2023 2312666627 HANUMAVV H KURI GENERAL POST OFFICE(607245)
779 KOPPAL KN-20-002-019-002/516
(BAHADDURBANDI) 		1520002019NRG24010620230488568 02/06/2023 huligevva 1520002019WL005092 huligevva 00652 PKGB0010901 2800 2800 Processed 08/06/2023 2312666629 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 KOPPAL KN-20-002-019-002/553
(BAHADDURBANDI) 		1520002019NRG24010620230486590 02/06/2023 devakka 1520002019WL005080 devakka 00652 PKGB0010901 2800 2800 Processed 08/06/2023 2312666620 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KOPPAL KN-20-002-019-002/573
(BAHADDURBANDI) 		1520002019NRG24010620230488583 02/06/2023 mailavva 1520002019WL005092 mailavva 00652 PKGB0010901 2800 2800 Processed 08/06/2023 2312666623 MRS MAILAVWA GALEPPA STATE BANK OF INDIA(508548)
782 KOPPAL KN-20-002-019-002/596
(BAHADDURBANDI) 		1520002019NRG24010620230486600 02/06/2023 gousiyabegum 1520002019WL005080 gousiyabegum 00652 PKGB0010901 3080 3080 Processed 08/06/2023 2312666631 MRS GOUSA BEE BANNIKOPPA STATE BANK OF INDIA(508548)
783 KOPPAL KN-20-002-019-002/639
(BAHADDURBANDI) 		1520002019NRG24010620230488601 02/06/2023 DEVAPPA 1520002019WL005092 DEVAPPA 00652 PKGB0010901 2800 2800 Processed 08/06/2023 2312666622 MR DEVAPPA MARIYAPPA HADIMANI STATE BANK OF INDIA(508548)
784 KOPPAL KN-20-002-019-002/654
(BAHADDURBANDI) 		1520002019NRG24020620230500837 02/06/2023 phakeeramma 1520002019WL005201 phakeeramma 00652 PKGB0010901 3360 3360 Processed 08/06/2023 2312666625 MRS PHAKIRAMMA PHAKIRSWAMI VALIKAR STATE BANK OF INDIA(508548)
785 KOPPAL KN-20-002-019-002/714
(BAHADDURBANDI) 		1520002019NRG24010620230486616 02/06/2023 RAJIYABEGUM 1520002019WL005080 RAJIYABEGUM 00652 PKGB0010901 3080 3080 Processed 08/06/2023 2312666632 rajiya PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KOPPAL KN-20-002-019-002/724
(BAHADDURBANDI) 		1520002019NRG24010620230488635 02/06/2023 gangamma 1520002019WL005092 gangamma 00652 PKGB0010901 280 280 Processed 08/06/2023 2312666621 SMT.GANGAMMA. GENERAL POST OFFICE(607245)
787 KOPPAL KN-20-002-019-002/763
(BAHADDURBANDI) 		1520002019NRG24010620230486766 02/06/2023 yamanavva 1520002019WL005081 yamanavva 00652 PKGB0010901 3080 3080 Processed 08/06/2023 2312666624 YAMANAVVA C KOLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
788 KOPPAL KN-20-002-019-002/837
(BAHADDURBANDI) 		1520002019NRG24010620230489709 02/06/2023 SHASHIKALA 1520002019WL005099 SHASHIKALA 00652 PKGB0010901 3080 3080 Processed 08/06/2023 2312666628 SHASHIKALA SHAMBULINAPPA SHILPI UNION BANK OF INDIA(508500)
789 KOPPAL KN-20-002-019-002/859
(BAHADDURBANDI) 		1520002019NRG24010620230489716 02/06/2023 prema 1520002019WL005099 prema 00652 PKGB0010901 3080 3080 Processed 08/06/2023 2312666616 MRS PREMAVVA VALIKAR STATE BANK OF INDIA(508548)
790 KOPPAL KN-20-002-019-002/894
(BAHADDURBANDI) 		1520002019NRG24020620230500893 02/06/2023 NIRMALLA 1520002019WL005201 NIRMALLA 00652 PKGB0010901 3360 3360 Processed 08/06/2023 2312666568 NIRMALA M HDFC BANK LTD(607152)
791 KOPPAL KN-20-002-019-002/896
(BAHADDURBANDI) 		1520002019NRG24010620230489721 02/06/2023 puja 1520002019WL005099 puja 00652 PKGB0010901 2800 2800 Processed 08/06/2023 2312666619 MR GATTEPPA SASWATAPPA LEBAGERI STATE BANK OF INDIA(508548)
792 KOPPAL KN-20-002-019-002/931
(BAHADDURBANDI) 		1520002019NRG24010620230486807 02/06/2023 HANPAVVA 1520002019WL005081 HANPAVVA 00652 PKGB0010901 3080 3080 Processed 08/06/2023 2312666618 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
793 KOPPAL KN-20-002-019-002/949
(BAHADDURBANDI) 		1520002019NRG24010620230489738 02/06/2023 nlaxmavva 1520002019WL005099 nlaxmavva 00652 PKGB0010901 2800 2800 Processed 08/06/2023 2312666626 LAKSHMAVVA UNION BANK OF INDIA(508500)
SubTotal 51520 51520
794 KOPPAL KN-20-002-019-002/1257
(BAHADDURBANDI) 		1520002019NRG24010620230486825 02/06/2023 kavya 1520002019WL005082 kavya 00652 PKGB0012291 1400 1400 Processed 08/06/2023 2312666633 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
795 KOPPAL KN-20-002-019-002/534
(BAHADDURBANDI) 		1520002019NRG24010620230489621 02/06/2023 HANUMAPPA 1520002019WL005099 HANUMAPPA 00666 IDFB0080351 2520 2520 Processed 08/06/2023 2312666558 Hanumappa . IDFC BANK LIMITED(608117)
796 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24010620230486586 02/06/2023 MABUHUSENA 1520002019WL005080 MABUHUSENA 00666 IDFB0080351 2800 2800 Rejected 08/06/2023 2312666559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 KOPPAL KN-20-002-019-002/671
(BAHADDURBANDI) 		1520002019NRG24010620230486736 02/06/2023 Nuraja 1520002019WL005081 Nuraja 00666 IDFB0080351 3080 3080 Processed 08/06/2023 2312666557 Noorajahan . IDFC BANK LIMITED(608117)
798 KOPPAL KN-20-002-019-002/949
(BAHADDURBANDI) 		1520002019NRG24010620230489739 02/06/2023 nagamma 1520002019WL005099 nagamma 00666 IDFB0080351 840 840 Processed 08/06/2023 2312666556 Nagamma . IDFC BANK LIMITED(608117)
SubTotal 9240 9240
Total 2183440 2183440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_020623APB_FTO_150338 Bank of Baroda BARB0KOPPAL koppal 10080
2 KOPPAL KN1520002019_020623APB_FTO_150338 Bank of India BKID0008475 KOPPAL 3080
3 KOPPAL KN1520002019_020623APB_FTO_150338 Bank of Maharastra MAHB0001857 Koppal 11760
4 KOPPAL KN1520002019_020623APB_FTO_150338 Canara Bank CNRB0000546 KOPPAL 247520
5 KOPPAL KN1520002019_020623APB_FTO_150338 Canara Bank CNRB0004025 KUNIKERA 28280
6 KOPPAL KN1520002019_020623APB_FTO_150338 Canara Bank CNRB0011801 Koppal 17360
7 KOPPAL KN1520002019_020623APB_FTO_150338 Central Bank Of India CBIN0283567 KOPPAL 6720
8 KOPPAL KN1520002019_020623APB_FTO_150338 FEDERAL BANK FDRL0002117 Koppal 8680
9 KOPPAL KN1520002019_020623APB_FTO_150338 HDFC Bank HDFC0001970 KOPPAL 12880
10 KOPPAL KN1520002019_020623APB_FTO_150338 IDBI Bank IBKL0001196 Koppal 16240
11 KOPPAL KN1520002019_020623APB_FTO_150338 Indian Bank IDIB000K332 Koppal 6720
12 KOPPAL KN1520002019_020623APB_FTO_150338 Indian Bank IDIB000K790 KOPPAL 12040
13 KOPPAL KN1520002019_020623APB_FTO_150338 Indian Overseas Bank IOBA0003413 KOPPAL 6720
14 KOPPAL KN1520002019_020623APB_FTO_150338 KARNATAKA BANK KARB0000448 KOPPAL 3080
15 KOPPAL KN1520002019_020623APB_FTO_150338 State Bank of India SBIN0004277 KOPPAL 39760
16 KOPPAL KN1520002019_020623APB_FTO_150338 State Bank of India SBIN0013146 GINIGERA 3360
17 KOPPAL KN1520002019_020623APB_FTO_150338 State Bank of India SBIN0020206 KOPPAL 1383480
18 KOPPAL KN1520002019_020623APB_FTO_150338 State Bank of India SBIN0020221 ALWANDI 2800
19 KOPPAL KN1520002019_020623APB_FTO_150338 State Bank of India SBIN0040674 KOPPAL 21840
20 KOPPAL KN1520002019_020623APB_FTO_150338 State Bank of India SBIN0040914 BHAGYANAGAR 3080
21 KOPPAL KN1520002019_020623APB_FTO_150338 Union Bank of India UBIN0559954 KOPPAL 89600
22 KOPPAL KN1520002019_020623APB_FTO_150338 Union Bank of India UBIN0819514 Koppal 73360
23 KOPPAL KN1520002019_020623APB_FTO_150338 Union Bank of India UBIN0909025 KOPPAL 35000
24 KOPPAL KN1520002019_020623APB_FTO_150338 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1960
25 KOPPAL KN1520002019_020623APB_FTO_150338 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 3360
26 KOPPAL KN1520002019_020623APB_FTO_150338 Pragathi Gramin Bank CNRB000PGB1 Kopper 560
27 KOPPAL KN1520002019_020623APB_FTO_150338 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 3080
28 KOPPAL KN1520002019_020623APB_FTO_150338 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 68880
29 KOPPAL KN1520002019_020623APB_FTO_150338 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 51520
30 KOPPAL KN1520002019_020623APB_FTO_150338 Pragathi Krishna Gramin Bank PKGB0012291 Koppa 1400
31 KOPPAL KN1520002019_020623APB_FTO_150338 IDFC Bank IDFB0080351 Koppal 9240

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