Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:22:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_020623APB_FTO_151280
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-20-002-019-002/1293
(BAHADDURBANDI) 		1520002019NRG24010620230491632 02/06/2023 rihanabegum 1520002019WL005114 rihanabegum 00045 BARB0KOPPAL 840 840 Processed 08/06/2023 2310718728 RIHAN BEGUM MAHEBOOB KULMI UNION BANK OF INDIA(508500)
SubTotal 840 840
2 KOPPAL KN-20-002-019-002/475
(BAHADDURBANDI) 		1520002019NRG24010620230491637 02/06/2023 devamma 1520002019WL005114 devamma 00048 BKID0008475 2520 2520 Processed 08/06/2023 2310718853 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2520 2520
3 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24010620230489814 02/06/2023 maruti 1520002019WL005100 maruti 00051 MAHB0001857 3360 3360 Processed 08/06/2023 2310718739 Master MARUTI SO BHIMAPPA LEBAGERI BANK OF MAHARASHTRA(607387)
4 KOPPAL KN-20-002-019-002/661
(BAHADDURBANDI) 		1520002019NRG24010620230489879 02/06/2023 shabanabegum 1520002019WL005100 shabanabegum 00051 MAHB0001857 3080 3080 Processed 08/06/2023 2310718737 Miss. SHABANA BEGAUM BANK OF MAHARASHTRA(607387)
5 KOPPAL KN-20-002-019-002/697
(BAHADDURBANDI) 		1520002019NRG24010620230489891 02/06/2023 dila shada begum 1520002019WL005100 dila shada begum 00051 MAHB0001857 3360 3360 Processed 08/06/2023 2310718735 Miss. DIL SHAD BEGUM BANK OF MAHARASHTRA(607387)
6 KOPPAL KN-20-002-019-002/697
(BAHADDURBANDI) 		1520002019NRG24010620230489892 02/06/2023 kajala 1520002019WL005100 kajala 00051 MAHB0001857 3360 3360 Processed 08/06/2023 2310718736 Miss. KHAJAL GOUSE SAB BANK OF MAHARASHTRA(607387)
7 KOPPAL KN-20-002-019-002/697
(BAHADDURBANDI) 		1520002019NRG24010620230489890 02/06/2023 merunnubee 1520002019WL005100 merunnubee 00051 MAHB0001857 3080 3080 Processed 08/06/2023 2310718738 MRS MERUN BI STATE BANK OF INDIA(508548)
SubTotal 16240 16240
8 KOPPAL KN-20-002-019-001/415
(BAHADDURBANDI) 		1520002019NRG24020620230503335 02/06/2023 HANUMAPPA 1520002019WL005232 HANUMAPPA 00078 CNRB0000546 2163 2163 Processed 08/06/2023 2310718859 DOODDA HANUMMAP SO CHIKKAPPA VALIKAR CANARA BANK(508532)
9 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24010620230489027 02/06/2023 Santkumatr 1520002019WL005094 Santkumatr 00078 CNRB0000546 280 280 Processed 08/06/2023 2310718935 SHANTHAKUMAR RAMANNA HOSAMANI CANARA BANK(508532)
10 KOPPAL KN-20-002-019-002/1145
(BAHADDURBANDI) 		1520002019NRG24010620230491620 02/06/2023 netravati 1520002019WL005114 netravati 00078 CNRB0000546 2240 2240 Processed 08/06/2023 2310718869 NETRAVATI CANARA BANK(508532)
11 KOPPAL KN-20-002-019-002/1174
(BAHADDURBANDI) 		1520002019NRG24010620230489762 02/06/2023 jahidabegum 1520002019WL005100 jahidabegum 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2310718860 JAHEDA BEGUM CANARA BANK(508532)
12 KOPPAL KN-20-002-019-002/1181
(BAHADDURBANDI) 		1520002019NRG24010620230489765 02/06/2023 manjunatha 1520002019WL005100 manjunatha 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2310718862 MR MANJUNATA BHIMAPPA KURI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-019-002/1215
(BAHADDURBANDI) 		1520002019NRG24010620230491625 02/06/2023 phakeswami 1520002019WL005114 phakeswami 00078 CNRB0000546 840 840 Processed 08/06/2023 2310718870 FAKEER SWAMY CANARA BANK(508532)
14 KOPPAL KN-20-002-019-002/1216
(BAHADDURBANDI) 		1520002019NRG24010620230489778 02/06/2023 kariyamma 1520002019WL005100 kariyamma 00078 CNRB0000546 2800 2800 Processed 08/06/2023 2310718864 KARIYAMMA CANARA BANK(508532)
15 KOPPAL KN-20-002-019-002/1227
(BAHADDURBANDI) 		1520002019NRG24010620230489782 02/06/2023 laxmi 1520002019WL005100 laxmi 00078 CNRB0000546 2520 2520 Processed 08/06/2023 2310718871 Mrs. LAXMI HUCHCHAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KOPPAL KN-20-002-019-002/1274
(BAHADDURBANDI) 		1520002019NRG24010620230491628 02/06/2023 geetha 1520002019WL005114 geetha 00078 CNRB0000546 2240 2240 Processed 08/06/2023 2310718868 GEETA CANARA BANK(508532)
17 KOPPAL KN-20-002-019-002/1276
(BAHADDURBANDI) 		1520002019NRG24010620230491629 02/06/2023 mahantesh 1520002019WL005114 mahantesh 00078 CNRB0000546 2240 2240 Processed 08/06/2023 2310718893 MR MAHANTESH DEVAPPA ADHIMANI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-019-002/433-A
(BAHADDURBANDI) 		1520002019NRG24010620230489791 02/06/2023 LAXIDEVI 1520002019WL005100 LAXIDEVI 00078 CNRB0000546 560 560 Processed 08/06/2023 2310718875 LAKSHMIDEVI CANARA BANK(508532)
19 KOPPAL KN-20-002-019-002/475
(BAHADDURBANDI) 		1520002019NRG24010620230491638 02/06/2023 hanumanthapa 1520002019WL005114 hanumanthapa 00078 CNRB0000546 1680 1680 Processed 08/06/2023 2310718878 HANUMANTH CANARA BANK(508532)
20 KOPPAL KN-20-002-019-002/517
(BAHADDURBANDI) 		1520002019NRG24010620230489817 02/06/2023 ameenabee 1520002019WL005100 ameenabee 00078 CNRB0000546 1680 1680 Processed 08/06/2023 2310718857 AMINA BEE UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-019-002/582
(BAHADDURBANDI) 		1520002019NRG24010620230489840 02/06/2023 moulahusen 1520002019WL005100 moulahusen 00078 CNRB0000546 280 280 Processed 08/06/2023 2310718865 MOULAHUSEN CANARA BANK(508532)
22 KOPPAL KN-20-002-019-002/583
(BAHADDURBANDI) 		1520002019NRG24010620230489842 02/06/2023 HUSENABEE 1520002019WL005100 HUSENABEE 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2310718858 HUSEN BI CANARA BANK(508532)
23 KOPPAL KN-20-002-019-002/595
(BAHADDURBANDI) 		1520002019NRG24010620230489849 02/06/2023 manjunatha 1520002019WL005100 manjunatha 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2310718880 MANJUNATHA CANARA BANK(508532)
24 KOPPAL KN-20-002-019-002/679
(BAHADDURBANDI) 		1520002019NRG24010620230489885 02/06/2023 rekshma 1520002019WL005100 rekshma 00078 CNRB0000546 280 280 Processed 08/06/2023 2310718872 MISS LAVANYA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-019-002/746
(BAHADDURBANDI) 		1520002019NRG24010620230489907 02/06/2023 Afireen 1520002019WL005100 Afireen 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2310718894 AFREEN CANARA BANK(508532)
26 KOPPAL KN-20-002-019-002/746
(BAHADDURBANDI) 		1520002019NRG24010620230489906 02/06/2023 maheboob 1520002019WL005100 maheboob 00078 CNRB0000546 3080 3080 Processed 08/06/2023 2310718877 MR MAHEBOOB PASHA HOSAMANI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-019-002/759
(BAHADDURBANDI) 		1520002019NRG24010620230489917 02/06/2023 Kajabanni 1520002019WL005100 Kajabanni 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2310718867 KHAJABANI CANARA BANK(508532)
28 KOPPAL KN-20-002-019-002/780
(BAHADDURBANDI) 		1520002019NRG24010620230491661 02/06/2023 MAHAMADA RAFE 1520002019WL005114 MAHAMADA RAFE 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2310718873 MAHMAD RAFI SAB CANARA BANK(508532)
29 KOPPAL KN-20-002-019-002/786
(BAHADDURBANDI) 		1520002019NRG24010620230491664 02/06/2023 maimudabegum 1520002019WL005114 maimudabegum 00078 CNRB0000546 2520 2520 Processed 08/06/2023 2310718879 MAIMUDA BEGUM CANARA BANK(508532)
30 KOPPAL KN-20-002-019-002/807
(BAHADDURBANDI) 		1520002019NRG24010620230489921 02/06/2023 khajasab 1520002019WL005100 khajasab 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2310718866 KHAJASAB CANARA BANK(508532)
31 KOPPAL KN-20-002-019-002/807
(BAHADDURBANDI) 		1520002019NRG24010620230489922 02/06/2023 sainajabegum 1520002019WL005100 sainajabegum 00078 CNRB0000546 3360 3360 Processed 08/06/2023 2310718863 SAINAJBI CANARA BANK(508532)
32 KOPPAL KN-20-002-019-002/965
(BAHADDURBANDI) 		1520002019NRG24010620230489954 02/06/2023 mangala 1520002019WL005100 mangala 00078 CNRB0000546 1680 1680 Processed 08/06/2023 2310718876 MANGALA CANARA BANK(508532)
33 KOPPAL KN-20-002-019-004/492
(BAHADDURBANDI) 		1520002019NRG24020620230503344 02/06/2023 ramachanrappa 1520002019WL005233 ramachanrappa 00078 CNRB0000546 2844 2844 Processed 08/06/2023 2310718855 RAMACHANDRAPPA S O YANKAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-019-004/547
(BAHADDURBANDI) 		1520002019NRG24020620230503347 02/06/2023 Ratnavva 1520002019WL005233 Ratnavva 00078 CNRB0000546 2844 2844 Processed 08/06/2023 2310718874 RATNAVVA W O MALLAPPA KUKEPPANAVAR CANARA BANK(508532)
35 KOPPAL KN-20-002-019-004/668
(BAHADDURBANDI) 		1520002019NRG24020620230503337 02/06/2023 HULIGEMMA 1520002019WL005232 HULIGEMMA 00078 CNRB0000546 2844 2844 Processed 08/06/2023 2310718854 HULIGEVVA CANARA BANK(508532)
36 KOPPAL KN-20-002-019-004/754
(BAHADDURBANDI) 		1520002019NRG24020620230503339 02/06/2023 HULIGEVVA 1520002019WL005232 HULIGEVVA 00078 CNRB0000546 2844 2844 Processed 08/06/2023 2310718856 HULOGEVVA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-019-004/754
(BAHADDURBANDI) 		1520002019NRG24020620230503340 02/06/2023 SHANKRAPPA 1520002019WL005232 SHANKRAPPA 00078 CNRB0000546 2844 2844 Processed 08/06/2023 2310718861 SHANKRAPPA CANARA BANK(508532)
SubTotal 70703 70703
38 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24010620230489026 02/06/2023 manjunath 1520002019WL005094 manjunath 00078 CNRB0004025 3080 3080 Processed 08/06/2023 2310718936 MANJUNATHA RAMANNA HOSAMANI CANARA BANK(508532)
39 KOPPAL KN-20-002-019-002/648
(BAHADDURBANDI) 		1520002019NRG24010620230489875 02/06/2023 husenbasha 1520002019WL005100 husenbasha 00078 CNRB0004025 2240 2240 Processed 08/06/2023 2310718933 HUSSAIN BASHA SO PEERSAB KALEEF CANARA BANK(508532)
40 KOPPAL KN-20-002-019-002/853
(BAHADDURBANDI) 		1520002019NRG24010620230489931 02/06/2023 gudadappa 1520002019WL005100 gudadappa 00078 CNRB0004025 2800 2800 Processed 08/06/2023 2310718934 MR GUDADAPPA GUDADAPPA STATE BANK OF INDIA(508548)
SubTotal 8120 8120
41 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24010620230489810 02/06/2023 mardanali 1520002019WL005100 mardanali 00078 CNRB0011801 2800 2800 Processed 08/06/2023 2310718898 MARDAN ALI CANARA BANK(508532)
42 KOPPAL KN-20-002-019-002/544
(BAHADDURBANDI) 		1520002019NRG24010620230489828 02/06/2023 gavisidappa 1520002019WL005100 gavisidappa 00078 CNRB0011801 3080 3080 Processed 08/06/2023 2310718895 GAVISIDAPPA TIPPANNA GYANAPPANAWAR CANARA BANK(508532)
43 KOPPAL KN-20-002-019-002/587
(BAHADDURBANDI) 		1520002019NRG24010620230489847 02/06/2023 shirinabegum 1520002019WL005100 shirinabegum 00078 CNRB0011801 3360 3360 Processed 08/06/2023 2310718897 SHIREEN BEGUM CANARA BANK(508532)
44 KOPPAL KN-20-002-019-002/746
(BAHADDURBANDI) 		1520002019NRG24010620230489905 02/06/2023 husenabee 1520002019WL005100 husenabee 00078 CNRB0011801 3080 3080 Rejected 08/06/2023 2310718896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12320 12320
45 KOPPAL KN-20-002-019-002/1211
(BAHADDURBANDI) 		1520002019NRG24010620230489775 02/06/2023 begum 1520002019WL005100 begum 00152 HDFC0001970 3360 3360 Processed 08/06/2023 2310718724 BEGUM BEE HDFC BANK LTD(607152)
SubTotal 3360 3360
46 KOPPAL KN-20-002-019-002/1174
(BAHADDURBANDI) 		1520002019NRG24010620230489763 02/06/2023 khasimasab 1520002019WL005100 khasimasab 00165 IBKL0001196 3080 3080 Processed 08/06/2023 2310718881 KHASIMSAB IDBI BANK(607095)
SubTotal 3080 3080
47 KOPPAL KN-20-002-019-004/860
(BAHADDURBANDI) 		1520002019NRG24020620230503365 02/06/2023 shipla 1520002019WL005235 shipla 00176 IDIB000K332 2844 2844 Rejected 08/06/2023 2310718725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 KOPPAL KN-20-002-019-004/882
(BAHADDURBANDI) 		1520002019NRG24020620230503353 02/06/2023 Nagaraj 1520002019WL005233 Nagaraj 00176 IDIB000K332 2844 2844 Processed 08/06/2023 2310718852 Mr. Nagaraj INDIAN BANK(607105)
SubTotal 5688 5688
49 KOPPAL KN-20-002-019-002/1158
(BAHADDURBANDI) 		1520002019NRG24010620230491622 02/06/2023 maruti 1520002019WL005114 maruti 00177 IOBA0003413 3080 3080 Processed 08/06/2023 2310718913 MARUTI KURIYAR INDIAN OVERSEAS BANK(508541)
SubTotal 3080 3080
50 KOPPAL KN-20-002-019-002/1211
(BAHADDURBANDI) 		1520002019NRG24010620230489777 02/06/2023 mamatajabe 1520002019WL005100 mamatajabe 00225 KARB0000448 280 280 Processed 08/06/2023 2310718722 MAMTAZ CANARA BANK(508532)
51 KOPPAL KN-20-002-019-004/789
(BAHADDURBANDI) 		1520002019NRG24020620230503342 02/06/2023 laxmavva 1520002019WL005232 laxmavva 00225 KARB0000448 2781 2781 Processed 08/06/2023 2310718721 LAKSHMAVVA KARNATAKA BANK LTD(607270)
52 KOPPAL KN-20-002-019-004/789
(BAHADDURBANDI) 		1520002019NRG24020620230503343 02/06/2023 MEENAKSHI 1520002019WL005232 MEENAKSHI 00225 KARB0000448 1545 1545 Processed 08/06/2023 2310718723 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOPPAL KN-20-002-019-004/848
(BAHADDURBANDI) 		1520002019NRG24020620230503362 02/06/2023 MANJAPPA 1520002019WL005235 MANJAPPA 00225 KARB0000448 2844 2844 Processed 08/06/2023 2310718720 MR MANJAPPA HANAMAPPA BALAGERI STATE BANK OF INDIA(508548)
SubTotal 7450 7450
54 KOPPAL KN-20-002-019-002/1111
(BAHADDURBANDI) 		1520002019NRG24010620230489022 02/06/2023 JILALSAB 1520002019WL005094 JILALSAB 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718743 JEELAN SAB UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-019-002/1111
(BAHADDURBANDI) 		1520002019NRG24010620230489023 02/06/2023 rajiabegum 1520002019WL005094 rajiabegum 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718938 MRS RAZIYA BEGUM STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-019-002/1113
(BAHADDURBANDI) 		1520002019NRG24010620230491617 02/06/2023 AHAMADASAB 1520002019WL005114 AHAMADASAB 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2310718761 MR AHMADAHUSENASAB MALIPATIL STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24010620230489025 02/06/2023 laxmavva 1520002019WL005094 laxmavva 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718808 MS LAKSHMAVVA RAMAPPA HOSAMANI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24010620230489024 02/06/2023 ramappa 1520002019WL005094 ramappa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718815 MR RAMAPPA FAKEERAPPA HOSAMANI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-019-002/1151
(BAHADDURBANDI) 		1520002019NRG24010620230489758 02/06/2023 MAINUSAB 1520002019WL005100 MAINUSAB 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718911 MR MAINUDDIN LALSAB HEREMASUTHI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-019-002/1151
(BAHADDURBANDI) 		1520002019NRG24010620230489757 02/06/2023 MUMATHBE 1520002019WL005100 MUMATHBE 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2310718781 MRS MUMATTAJ BI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-019-002/1151
(BAHADDURBANDI) 		1520002019NRG24010620230489759 02/06/2023 PIRAMI 1520002019WL005100 PIRAMI 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718922 MS PHIRAMBI MAINUDDIN BAHADDURBANDI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-019-002/1177
(BAHADDURBANDI) 		1520002019NRG24010620230491623 02/06/2023 mumajabegum 1520002019WL005114 mumajabegum 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718920 MUMTAZBEGUM UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-019-002/1211
(BAHADDURBANDI) 		1520002019NRG24010620230489776 02/06/2023 lalasab 1520002019WL005100 lalasab 00415 SBIN0020206 280 280 Processed 08/06/2023 2310718825 MR LALSAB HIREMASUTHI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-019-002/1215
(BAHADDURBANDI) 		1520002019NRG24010620230491626 02/06/2023 jyoti 1520002019WL005114 jyoti 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2310718930 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
65 KOPPAL KN-20-002-019-002/1216
(BAHADDURBANDI) 		1520002019NRG24010620230489779 02/06/2023 krishana 1520002019WL005100 krishana 00415 SBIN0020206 1120 1120 Processed 08/06/2023 2310718931 MR KIRSHNA SHIVAPPA KURI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-019-002/1226
(BAHADDURBANDI) 		1520002019NRG24010620230489781 02/06/2023 imamasab 1520002019WL005100 imamasab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718842 MR IMAMSAB STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-019-002/1226
(BAHADDURBANDI) 		1520002019NRG24010620230489780 02/06/2023 ramajanabi 1520002019WL005100 ramajanabi 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718817 MR RAMAJAN BEE WO LALA SAB RAJUR STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-019-002/1271
(BAHADDURBANDI) 		1520002019NRG24010620230489784 02/06/2023 basavaraj 1520002019WL005100 basavaraj 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718820 MR BASAVARAJ STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-019-002/1274
(BAHADDURBANDI) 		1520002019NRG24010620230491627 02/06/2023 guruswami 1520002019WL005114 guruswami 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2310718828 MR GURUSWAMI STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-019-002/1278
(BAHADDURBANDI) 		1520002019NRG24010620230491630 02/06/2023 samarin banu 1520002019WL005114 samarin banu 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718937 BEBI D/O RAFIKA SAB BANK OF BARODA(606985)
71 KOPPAL KN-20-002-019-002/1282
(BAHADDURBANDI) 		1520002019NRG24010620230489785 02/06/2023 gavisiddappa 1520002019WL005100 gavisiddappa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718716 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-019-002/1292
(BAHADDURBANDI) 		1520002019NRG24010620230491631 02/06/2023 HANUMANTHAPPA 1520002019WL005114 HANUMANTHAPPA 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2310718844 HANUMANTHAPPA BANK OF BARODA(606985)
73 KOPPAL KN-20-002-019-002/1295
(BAHADDURBANDI) 		1520002019NRG24010620230491634 02/06/2023 devamma 1520002019WL005114 devamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718719 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-019-002/466
(BAHADDURBANDI) 		1520002019NRG24010620230489794 02/06/2023 sindogeppa 1520002019WL005100 sindogeppa 00415 SBIN0020206 3360 3360 Rejected 08/06/2023 2310718756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KOPPAL KN-20-002-019-002/466
(BAHADDURBANDI) 		1520002019NRG24010620230489795 02/06/2023 survana 1520002019WL005100 survana 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718845 MRS SUVANRAVVA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-019-002/469
(BAHADDURBANDI) 		1520002019NRG24010620230489796 02/06/2023 beleppa 1520002019WL005100 beleppa 00415 SBIN0020206 840 840 Processed 08/06/2023 2310718749 MR BELLAPPA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-019-002/469
(BAHADDURBANDI) 		1520002019NRG24010620230489797 02/06/2023 hanumavva 1520002019WL005100 hanumavva 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718819 MS HANUMAVVA BELLAPPA MURAPADI STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-019-002/474
(BAHADDURBANDI) 		1520002019NRG24010620230489800 02/06/2023 mahesh 1520002019WL005100 mahesh 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718787 MR MAHESH MALLIKARJUN GONDBAL STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-019-002/474
(BAHADDURBANDI) 		1520002019NRG24010620230489801 02/06/2023 mallikarjuna 1520002019WL005100 mallikarjuna 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718746 MR MALLIKARJUNA ANDANAPPA GONDABAL STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-019-002/474
(BAHADDURBANDI) 		1520002019NRG24010620230489802 02/06/2023 savitramma 1520002019WL005100 savitramma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718717 SAVITRAMMA GONDABAL GENERAL POST OFFICE(607245)
81 KOPPAL KN-20-002-019-002/475
(BAHADDURBANDI) 		1520002019NRG24010620230491636 02/06/2023 devappa 1520002019WL005114 devappa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2310718767 MR DEVAPPA KANAKAPPA HARIJAN STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24010620230489808 02/06/2023 moulahusena 1520002019WL005100 moulahusena 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718755 MR MOULA HUSEN STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24010620230489809 02/06/2023 rajeyabegum 1520002019WL005100 rajeyabegum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718821 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24010620230489812 02/06/2023 bhimapa 1520002019WL005100 bhimapa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718928 MR BHIMAPPA BASAPPA LEBAGERI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24010620230489813 02/06/2023 hanumavva 1520002019WL005100 hanumavva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718927 HANUMAMMA GENERAL POST OFFICE(607245)
86 KOPPAL KN-20-002-019-002/517
(BAHADDURBANDI) 		1520002019NRG24010620230489818 02/06/2023 samndammazhusena 1520002019WL005100 samndammazhusena 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718780 MR SADDAM HUSSAIN KHASIM SAB KILLEDKAR STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-019-002/526
(BAHADDURBANDI) 		1520002019NRG24010620230491639 02/06/2023 sri kanth 1520002019WL005114 sri kanth 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2310718829 MR SHRIKANTA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-019-002/531
(BAHADDURBANDI) 		1520002019NRG24010620230491641 02/06/2023 RAGHAVENDRA 1520002019WL005114 RAGHAVENDRA 00415 SBIN0020206 1960 1960 Processed 08/06/2023 2310718810 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-019-002/531
(BAHADDURBANDI) 		1520002019NRG24010620230491640 02/06/2023 RENUKAMMA 1520002019WL005114 RENUKAMMA 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2310718809 MRS RENAKAMMA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-019-002/535
(BAHADDURBANDI) 		1520002019NRG24010620230489824 02/06/2023 laxmava 1520002019WL005100 laxmava 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718772 MRS LAKSHMAVVA NAREGALLAPPA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-019-002/535
(BAHADDURBANDI) 		1520002019NRG24010620230489825 02/06/2023 mahadevamma 1520002019WL005100 mahadevamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718745 MRS MAHADEVI RAVIKUMAR STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-019-002/547
(BAHADDURBANDI) 		1520002019NRG24010620230489831 02/06/2023 ravikumara 1520002019WL005100 ravikumara 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718771 MR RAVIKUMAR STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-019-002/555
(BAHADDURBANDI) 		1520002019NRG24010620230489833 02/06/2023 gateppa 1520002019WL005100 gateppa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718789 MR GATTEPPA KARIGAR STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-019-002/555
(BAHADDURBANDI) 		1520002019NRG24010620230489834 02/06/2023 honamma 1520002019WL005100 honamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718834 MRS HONNAMMA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-019-002/562
(BAHADDURBANDI) 		1520002019NRG24010620230491645 02/06/2023 akkamma 1520002019WL005114 akkamma 00415 SBIN0020206 3360 3360 Rejected 08/06/2023 2310718748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KOPPAL KN-20-002-019-002/562
(BAHADDURBANDI) 		1520002019NRG24010620230491644 02/06/2023 sharamma 1520002019WL005114 sharamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718747 MR SHARADA MALLAPPA KUMABAR STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-019-002/57
(BAHADDURBANDI) 		1520002019NRG24010620230489835 02/06/2023 sanna lalasab 1520002019WL005100 sanna lalasab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718754 MR SANNA LAL SAB SANNA LAL SAB STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-019-002/57
(BAHADDURBANDI) 		1520002019NRG24010620230489836 02/06/2023 sharifabee 1520002019WL005100 sharifabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718832 MRS SHAREEFA BI STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-019-002/572
(BAHADDURBANDI) 		1520002019NRG24010620230489837 02/06/2023 mumtujabee 1520002019WL005100 mumtujabee 00415 SBIN0020206 280 280 Processed 08/06/2023 2310718919 MRS DILSHAD BEE RAHEMAN SAB HOSAMANI STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-019-002/582
(BAHADDURBANDI) 		1520002019NRG24010620230489838 02/06/2023 SHABHANABEGUM MEHEMUDA 1520002019WL005100 SHABHANABEGUM MEHEMUDA 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718778 MRS SABINABI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-019-002/583
(BAHADDURBANDI) 		1520002019NRG24010620230489841 02/06/2023 huchusab 1520002019WL005100 huchusab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718765 Huchchu Sab IDFC BANK LIMITED(608117)
102 KOPPAL KN-20-002-019-002/587
(BAHADDURBANDI) 		1520002019NRG24010620230489845 02/06/2023 khasimasab 1520002019WL005100 khasimasab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718769 MR KHASIMSAB SANNALALASAB HIREMASOOTHI STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-019-002/595
(BAHADDURBANDI) 		1520002019NRG24010620230489848 02/06/2023 LAXMAVVA 1520002019WL005100 LAXMAVVA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718833 LAKSHMAVVA RAMANNA KURI UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-019-002/601
(BAHADDURBANDI) 		1520002019NRG24010620230489851 02/06/2023 rajabee 1520002019WL005100 rajabee 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718770 MRS RAJABI GAUSUSAB HULIHAIDAR STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-019-002/608
(BAHADDURBANDI) 		1520002019NRG24010620230491648 02/06/2023 mariyappa 1520002019WL005114 mariyappa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2310718752 MR MARIAPPA HULIGEPPA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-019-002/613
(BAHADDURBANDI) 		1520002019NRG24010620230489858 02/06/2023 malamma 1520002019WL005100 malamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718763 Mrs. MALLAMMA WO SHARANAPPA LEBAGERI BANK OF MAHARASHTRA(607387)
107 KOPPAL KN-20-002-019-002/615
(BAHADDURBANDI) 		1520002019NRG24010620230489860 02/06/2023 hanumappa 1520002019WL005100 hanumappa 00415 SBIN0020206 1680 1680 Processed 08/06/2023 2310718790 MR HANUMAPPA B STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-019-002/615
(BAHADDURBANDI) 		1520002019NRG24010620230489861 02/06/2023 Huligevva 1520002019WL005100 Huligevva 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718759 MRS HULIGEVWA GENEPANAVAR STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-019-002/615
(BAHADDURBANDI) 		1520002019NRG24010620230489862 02/06/2023 PAMANNA 1520002019WL005100 PAMANNA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718757 MR PAYANNA GONNAGAR STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-019-002/615
(BAHADDURBANDI) 		1520002019NRG24010620230489859 02/06/2023 shanntamma 1520002019WL005100 shanntamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718758 MRS SHANTAMMA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-019-002/618
(BAHADDURBANDI) 		1520002019NRG24010620230489864 02/06/2023 nandamma 1520002019WL005100 nandamma 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718925 NANDAMMA UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-019-002/618
(BAHADDURBANDI) 		1520002019NRG24010620230489863 02/06/2023 rachappa 1520002019WL005100 rachappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718926 MR RACHAPPA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-019-002/618
(BAHADDURBANDI) 		1520002019NRG24010620230489865 02/06/2023 sharanappa 1520002019WL005100 sharanappa 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718794 MR SHARANABASAPPA NEKAR STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-019-002/620
(BAHADDURBANDI) 		1520002019NRG24010620230489866 02/06/2023 gangavva 1520002019WL005100 gangavva 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718788 GANGAVVA KARNATAKA BANK LTD(607270)
115 KOPPAL KN-20-002-019-002/621
(BAHADDURBANDI) 		1520002019NRG24010620230491651 02/06/2023 shivappa 1520002019WL005114 shivappa 00415 SBIN0020206 2520 2520 Processed 08/06/2023 2310718764 MR SHIVAPPA KANTHEPPA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-019-002/627
(BAHADDURBANDI) 		1520002019NRG24010620230491653 02/06/2023 DURUGAVVA 1520002019WL005114 DURUGAVVA 00415 SBIN0020206 1400 1400 Processed 08/06/2023 2310718807 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-019-002/630
(BAHADDURBANDI) 		1520002019NRG24010620230489868 02/06/2023 MAHEBOBASAB 1520002019WL005100 MAHEBOBASAB 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718812 MR MEHABOOB SAB KHALIF STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-019-002/630
(BAHADDURBANDI) 		1520002019NRG24010620230489869 02/06/2023 MUNABEE 1520002019WL005100 MUNABEE 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718784 MR MUNNA BEE MEHABOOBSAB KHALIF STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-019-002/648
(BAHADDURBANDI) 		1520002019NRG24010620230489873 02/06/2023 PIRASAB 1520002019WL005100 PIRASAB 00415 SBIN0020206 3080 3080 Rejected 08/06/2023 2310718753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KOPPAL KN-20-002-019-002/661
(BAHADDURBANDI) 		1520002019NRG24010620230489877 02/06/2023 Janabee 1520002019WL005100 Janabee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718824 JAINABI MAHEBUBHUSSAIN HIREMASUTI UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-019-002/661
(BAHADDURBANDI) 		1520002019NRG24010620230489878 02/06/2023 nabisab 1520002019WL005100 nabisab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718912 NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOPPAL KN-20-002-019-002/664
(BAHADDURBANDI) 		1520002019NRG24010620230491654 02/06/2023 peeranbi 1520002019WL005114 peeranbi 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718823 PEERANBI GENERAL POST OFFICE(607245)
123 KOPPAL KN-20-002-019-002/665
(BAHADDURBANDI) 		1520002019NRG24010620230489880 02/06/2023 khajavalisab 1520002019WL005100 khajavalisab 00415 SBIN0020206 1680 1680 Processed 08/06/2023 2310718774 MR KHAJAVALI SAB S LARI STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-019-002/665
(BAHADDURBANDI) 		1520002019NRG24010620230489881 02/06/2023 patima 1520002019WL005100 patima 00415 SBIN0020206 280 280 Processed 08/06/2023 2310718921 MS FATEEMA KHAJAVALISAB LATHI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-019-002/679
(BAHADDURBANDI) 		1520002019NRG24010620230489884 02/06/2023 sharanappa 1520002019WL005100 sharanappa 00415 SBIN0020206 1120 1120 Processed 08/06/2023 2310718750 MR SHARANAPPA IRAPPA KABBER STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-019-002/695
(BAHADDURBANDI) 		1520002019NRG24010620230489886 02/06/2023 rantamma 1520002019WL005100 rantamma 00415 SBIN0020206 1400 1400 Processed 08/06/2023 2310718766 MRS NAGARATNA MARTANDAPPA PAWAR STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-019-002/695
(BAHADDURBANDI) 		1520002019NRG24010620230489887 02/06/2023 ravi 1520002019WL005100 ravi 00415 SBIN0020206 280 280 Processed 08/06/2023 2310718783 RAVI MARTANDAPPA PAVAR UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-019-002/697
(BAHADDURBANDI) 		1520002019NRG24010620230489889 02/06/2023 gousa modinasab 1520002019WL005100 gousa modinasab 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718793 MR GOUS MODIN KALEEF STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-019-002/698
(BAHADDURBANDI) 		1520002019NRG24010620230489893 02/06/2023 mustafa 1520002019WL005100 mustafa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718918 MAHMAD MUSTAPA MALIPATIL IDBI BANK(607095)
130 KOPPAL KN-20-002-019-002/698
(BAHADDURBANDI) 		1520002019NRG24010620230489894 02/06/2023 nabubee 1520002019WL005100 nabubee 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718779 MR BANU BI MD MUSTAF MALI PATIL STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24010620230489895 02/06/2023 PATEEMABEE 1520002019WL005100 PATEEMABEE 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718843 MRS FATIMABEE SHEXAVALI HOSAMANI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24010620230491656 02/06/2023 rayan 1520002019WL005114 rayan 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718929 MS RIYANA SHEXAVALI HOSAMANI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24010620230489897 02/06/2023 reshma 1520002019WL005100 reshma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718827 MISS L RESHMA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24010620230489896 02/06/2023 shakshavali 1520002019WL005100 shakshavali 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718773 MR SHESHAVALI A HOSMANI STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-019-002/716
(BAHADDURBANDI) 		1520002019NRG24010620230489899 02/06/2023 siddamma 1520002019WL005100 siddamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718741 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-019-002/734
(BAHADDURBANDI) 		1520002019NRG24010620230489904 02/06/2023 chandapsh 1520002019WL005100 chandapsh 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718915 MR CHANDAPASHA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-019-002/734
(BAHADDURBANDI) 		1520002019NRG24010620230489903 02/06/2023 sakeenabee 1520002019WL005100 sakeenabee 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718835 MRS SHAKINAB SALIMSAB HOSAMANI STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-019-002/734
(BAHADDURBANDI) 		1520002019NRG24010620230489902 02/06/2023 salimsab 1520002019WL005100 salimsab 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718777 MR SALAM SAB A HIREMASUTI STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-019-002/750
(BAHADDURBANDI) 		1520002019NRG24010620230489908 02/06/2023 Lalasab Maibusab Killedar 1520002019WL005100 Lalasab Maibusab Killedar 00415 SBIN0020206 840 840 Processed 08/06/2023 2310718786 MR LALSAB MABUSAB KILLEDAR STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-019-002/751
(BAHADDURBANDI) 		1520002019NRG24010620230491657 02/06/2023 Duragappa 1520002019WL005114 Duragappa 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2310718776 MR DURGAPPA HARIJAN STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-019-002/757
(BAHADDURBANDI) 		1520002019NRG24010620230489914 02/06/2023 imamamasab 1520002019WL005100 imamamasab 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718816 MR IMAM HUSSAIN KASIMSAB ADARAMAG STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-019-002/757
(BAHADDURBANDI) 		1520002019NRG24010620230489912 02/06/2023 khasimasab 1520002019WL005100 khasimasab 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718768 KHASIM SAB SO IMAM SAB ADARAMAGGI CANARA BANK(508532)
143 KOPPAL KN-20-002-019-002/757
(BAHADDURBANDI) 		1520002019NRG24010620230489913 02/06/2023 patima 1520002019WL005100 patima 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718914 MRS FATIMA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-019-002/759
(BAHADDURBANDI) 		1520002019NRG24010620230489916 02/06/2023 husena 1520002019WL005100 husena 00415 SBIN0020206 3360 3360 Rejected 08/06/2023 2310718762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KOPPAL KN-20-002-019-002/762
(BAHADDURBANDI) 		1520002019NRG24010620230491659 02/06/2023 hanumappa 1520002019WL005114 hanumappa 00415 SBIN0020206 280 280 Processed 08/06/2023 2310718940 MR HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-019-002/774
(BAHADDURBANDI) 		1520002019NRG24010620230489920 02/06/2023 devakka 1520002019WL005100 devakka 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718760 DEVAKKA RENAVVA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-019-002/786
(BAHADDURBANDI) 		1520002019NRG24010620230491663 02/06/2023 GOUSE 1520002019WL005114 GOUSE 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718792 MR GOUSE SAB SO SANNALALSAB HIREMASUTI STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-019-002/798
(BAHADDURBANDI) 		1520002019NRG24010620230491665 02/06/2023 KASHAMMA 1520002019WL005114 KASHAMMA 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718916 MRS KASHAMMA SIDDAPPA NELODI STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-019-002/816
(BAHADDURBANDI) 		1520002019NRG24010620230489923 02/06/2023 VIJAYALAXMI 1520002019WL005100 VIJAYALAXMI 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718797 MRS VIJAYALAXMI T MATH STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-019-002/839
(BAHADDURBANDI) 		1520002019NRG24010620230491667 02/06/2023 Khajamainuddina sab 1520002019WL005114 Khajamainuddina sab 00415 SBIN0020206 560 560 Processed 08/06/2023 2310718775 MR KHAJA MAINUDDINSAB SANNA ABDULSAB STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-019-002/842
(BAHADDURBANDI) 		1520002019NRG24010620230489925 02/06/2023 shavamma 1520002019WL005100 shavamma 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718806 MRS SHYAVAMMA WO NINGAPPA KURI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-019-002/850
(BAHADDURBANDI) 		1520002019NRG24010620230491671 02/06/2023 husenabee 1520002019WL005114 husenabee 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718795 HUSEN BEE IDFC BANK LIMITED(608117)
153 KOPPAL KN-20-002-019-002/853
(BAHADDURBANDI) 		1520002019NRG24010620230489932 02/06/2023 sandipa 1520002019WL005100 sandipa 00415 SBIN0020206 2240 2240 Processed 08/06/2023 2310718924 MR SANDEEP STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-019-002/853
(BAHADDURBANDI) 		1520002019NRG24010620230489930 02/06/2023 shekhavva 1520002019WL005100 shekhavva 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718796 MR SHEKHAVWA GATTGI STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-019-002/855
(BAHADDURBANDI) 		1520002019NRG24010620230491672 02/06/2023 lalasab 1520002019WL005114 lalasab 00415 SBIN0020206 280 280 Processed 08/06/2023 2310718782 Lalasab . IDFC BANK LIMITED(608117)
156 KOPPAL KN-20-002-019-002/855
(BAHADDURBANDI) 		1520002019NRG24010620230491674 02/06/2023 MAHEBOOB PASH 1520002019WL005114 MAHEBOOB PASH 00415 SBIN0020206 1400 1400 Processed 08/06/2023 2310718923 MR MAHEBOOBPASH LALSAB KALIF STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-019-002/855
(BAHADDURBANDI) 		1520002019NRG24010620230491673 02/06/2023 rajamageum 1520002019WL005114 rajamageum 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718742 MRS RAJABI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-019-002/865
(BAHADDURBANDI) 		1520002019NRG24010620230489937 02/06/2023 abbamma 1520002019WL005100 abbamma 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718740 MR AMBAVVA BHEEMAPPA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-019-002/865
(BAHADDURBANDI) 		1520002019NRG24010620230489936 02/06/2023 bhimappa 1520002019WL005100 bhimappa 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718751 MR BHEEMAPPA MUDDAPPA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-019-002/865
(BAHADDURBANDI) 		1520002019NRG24010620230489938 02/06/2023 suresh 1520002019WL005100 suresh 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718846 MR SURESH BHIMAPPA KURI STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-019-002/891
(BAHADDURBANDI) 		1520002019NRG24010620230489942 02/06/2023 JANIBEGUM 1520002019WL005100 JANIBEGUM 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718840 MRS JANI BEGUM STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-019-002/891
(BAHADDURBANDI) 		1520002019NRG24010620230489941 02/06/2023 lalasab 1520002019WL005100 lalasab 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718791 Lalsab . IDFC BANK LIMITED(608117)
163 KOPPAL KN-20-002-019-002/900
(BAHADDURBANDI) 		1520002019NRG24010620230489943 02/06/2023 rachappa 1520002019WL005100 rachappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718785 MASTER AKASHA STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-019-002/950
(BAHADDURBANDI) 		1520002019NRG24010620230489948 02/06/2023 asifa 1520002019WL005100 asifa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718822 MR ASIF ALI STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-019-002/957
(BAHADDURBANDI) 		1520002019NRG24010620230489949 02/06/2023 IMANBEE 1520002019WL005100 IMANBEE 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718838 MRS IMAMBI MOULAHUSEN KALIF STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-019-002/957
(BAHADDURBANDI) 		1520002019NRG24010620230489950 02/06/2023 moulahusena 1520002019WL005100 moulahusena 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718839 MR MOULA HUSSAIN SAB STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-019-002/960
(BAHADDURBANDI) 		1520002019NRG24010620230489952 02/06/2023 ambika 1520002019WL005100 ambika 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718798 MRS AMBIKA STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-019-002/960
(BAHADDURBANDI) 		1520002019NRG24010620230489951 02/06/2023 devendrappa 1520002019WL005100 devendrappa 00415 SBIN0020206 3360 3360 Processed 08/06/2023 2310718826 MR DEVENDRAPPA SO NINGAPPA MADIVALAR STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-019-002/965
(BAHADDURBANDI) 		1520002019NRG24010620230489953 02/06/2023 ANANDA 1520002019WL005100 ANANDA 00415 SBIN0020206 3080 3080 Processed 08/06/2023 2310718801 MR ANAND PHAKKIR SWAMY KURIYAR STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-019-002/970
(BAHADDURBANDI) 		1520002019NRG24010620230489956 02/06/2023 HASANASAB 1520002019WL005100 HASANASAB 00415 SBIN0020206 560 560 Processed 08/06/2023 2310718802 MR HASAN SAB HIREMA SUTI STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-019-002/982
(BAHADDURBANDI) 		1520002019NRG24010620230491679 02/06/2023 anjukousara 1520002019WL005114 anjukousara 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718837 MRS ANJUM KOUSAR STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-019-002/982
(BAHADDURBANDI) 		1520002019NRG24010620230491678 02/06/2023 maheboob 1520002019WL005114 maheboob 00415 SBIN0020206 2800 2800 Processed 08/06/2023 2310718836 MR MAHEBOOB STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-019-004/474
(BAHADDURBANDI) 		1520002019NRG24020620230503355 02/06/2023 hanumappa 1520002019WL005234 hanumappa 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718811 MR HANUMAPPA KATRALLI STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-019-004/474
(BAHADDURBANDI) 		1520002019NRG24020620230503354 02/06/2023 sorojamma 1520002019WL005234 sorojamma 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718805 MRS SAROJAVVA RAMANNA STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-019-004/492
(BAHADDURBANDI) 		1520002019NRG24020620230503345 02/06/2023 heeraka 1520002019WL005233 heeraka 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718813 HEEREKKA R HDFC BANK LTD(607152)
176 KOPPAL KN-20-002-019-004/547
(BAHADDURBANDI) 		1520002019NRG24020620230503346 02/06/2023 MALAPPA 1520002019WL005233 MALAPPA 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718814 MR MALLAPPA STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-019-004/628
(BAHADDURBANDI) 		1520002019NRG24020620230503356 02/06/2023 hanumesh 1520002019WL005234 hanumesh 00415 SBIN0020206 1580 1580 Processed 08/06/2023 2310718799 MR HANUMESH BASAPPA HALLANNANAVARU STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-019-004/668
(BAHADDURBANDI) 		1520002019NRG24020620230503338 02/06/2023 sanna hanumappa 1520002019WL005232 sanna hanumappa 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718818 MR SANNAHANUMAPPA STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-019-004/674
(BAHADDURBANDI) 		1520002019NRG24020620230503349 02/06/2023 rajishavati 1520002019WL005233 rajishavati 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718841 RAJESHWARI KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-019-004/674
(BAHADDURBANDI) 		1520002019NRG24020620230503348 02/06/2023 Sangappa 1520002019WL005233 Sangappa 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718939 MR SANGAPPA SANGAPPA STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-019-004/698
(BAHADDURBANDI) 		1520002019NRG24020620230503351 02/06/2023 ANJAMMA 1520002019WL005233 ANJAMMA 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718830 MRS ANJANAMMA LAXMANNA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-019-004/698
(BAHADDURBANDI) 		1520002019NRG24020620230503350 02/06/2023 laxnanna 1520002019WL005233 laxnanna 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718831 MR LAKSHMANNA SHIDDAPPA KYASHAPPANAVAR STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-019-004/848
(BAHADDURBANDI) 		1520002019NRG24020620230503363 02/06/2023 RENUKA 1520002019WL005235 RENUKA 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718847 RENUKA BANK OF BARODA(606985)
184 KOPPAL KN-20-002-019-004/860
(BAHADDURBANDI) 		1520002019NRG24020620230503364 02/06/2023 maruti 1520002019WL005235 maruti 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718932 MARUTI IDBI BANK(607095)
185 KOPPAL KN-20-002-019-004/870
(BAHADDURBANDI) 		1520002019NRG24020620230503359 02/06/2023 ratnavva 1520002019WL005234 ratnavva 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718718 RATNAVVA CANARA BANK(508532)
186 KOPPAL KN-20-002-019-004/882
(BAHADDURBANDI) 		1520002019NRG24020620230503352 02/06/2023 ratnavva 1520002019WL005233 ratnavva 00415 SBIN0020206 2844 2844 Processed 08/06/2023 2310718800 MR RATNAVVA NAGARAJU BALIGERI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-019-005/525
(BAHADDURBANDI) 		1520002019NRG24020620230503360 02/06/2023 ANBRASHAPPA 1520002019WL005234 ANBRASHAPPA 00415 SBIN0020206 1545 1545 Processed 08/06/2023 2310718803 AMARAPPA GOODNABAL CANARA BANK(508532)
188 KOPPAL KN-20-002-019-005/525
(BAHADDURBANDI) 		1520002019NRG24020620230503361 02/06/2023 LALITAVVA 1520002019WL005234 LALITAVVA 00415 SBIN0020206 1545 1545 Processed 08/06/2023 2310718804 MRS LALITAVVA STATE BANK OF INDIA(508548)
SubTotal 368682 368682
189 KOPPAL KN-20-002-019-004/789
(BAHADDURBANDI) 		1520002019NRG24020620230503341 02/06/2023 AMATEPPA 1520002019WL005232 AMATEPPA 00415 SBIN0020968 2781 2781 Processed 08/06/2023 2310718917 AMATEPPA S O TIMMAPP CANARA BANK(508532)
SubTotal 2781 2781
190 KOPPAL KN-20-002-019-002/853
(BAHADDURBANDI) 		1520002019NRG24010620230489929 02/06/2023 MARKENDEPPA 1520002019WL005100 MARKENDEPPA 00415 SBIN0040022 3080 3080 Processed 08/06/2023 2310718744 MR MARKANDEPPA MAILARAPPA GHATAGI STATE BANK OF INDIA(508548)
SubTotal 3080 3080
191 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24010620230489028 02/06/2023 pavitra 1520002019WL005094 pavitra 00415 SBIN0040674 840 840 Processed 08/06/2023 2310718851 MISS PAVITRA STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-019-002/448
(BAHADDURBANDI) 		1520002019NRG24010620230491635 02/06/2023 kiranakunara 1520002019WL005114 kiranakunara 00415 SBIN0040674 2520 2520 Processed 08/06/2023 2310718849 MR KIRANKUMAR STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-019-002/544
(BAHADDURBANDI) 		1520002019NRG24010620230489830 02/06/2023 BHARAMAPPA 1520002019WL005100 BHARAMAPPA 00415 SBIN0040674 2240 2240 Processed 08/06/2023 2310718850 MR BHARAMAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-019-002/965
(BAHADDURBANDI) 		1520002019NRG24010620230489955 02/06/2023 PARVATHEMMA 1520002019WL005100 PARVATHEMMA 00415 SBIN0040674 280 280 Processed 08/06/2023 2310718848 MRS PARVATHEMMA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
195 KOPPAL KN-20-002-019-001/415
(BAHADDURBANDI) 		1520002019NRG24020620230503334 02/06/2023 NINGAVVA 1520002019WL005232 NINGAVVA 00468 UBIN0559954 2163 2163 Processed 08/06/2023 2310718731 NINGAVVA HANUMAPPA VALIKAR UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-019-002/121
(BAHADDURBANDI) 		1520002019NRG24010620230489774 02/06/2023 kamalakshi 1520002019WL005100 kamalakshi 00468 UBIN0559954 3360 3360 Rejected 08/06/2023 2310718732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KOPPAL KN-20-002-019-002/582
(BAHADDURBANDI) 		1520002019NRG24010620230489839 02/06/2023 maheboob pash 1520002019WL005100 maheboob pash 00468 UBIN0559954 280 280 Processed 08/06/2023 2310718734 MAHEBUB MAHAMAD HUSEN KALAGUDI UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-019-002/669
(BAHADDURBANDI) 		1520002019NRG24010620230489882 02/06/2023 dadapera 1520002019WL005100 dadapera 00468 UBIN0559954 840 840 Processed 08/06/2023 2310718733 DADAPEERA PEER SAB MALI PATIL UNION BANK OF INDIA(508500)
199 KOPPAL KN-20-002-019-002/702
(BAHADDURBANDI) 		1520002019NRG24010620230491655 02/06/2023 rajahusena 1520002019WL005114 rajahusena 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2310718727 RAJAHUSSAIN MABUSAB MANNAPUR UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-019-002/850
(BAHADDURBANDI) 		1520002019NRG24010620230491670 02/06/2023 madranaalli 1520002019WL005114 madranaalli 00468 UBIN0559954 2800 2800 Processed 08/06/2023 2310718729 MARDANSAB AIRTEL PAYMENTS BANK LIMITED(990288)
201 KOPPAL KN-20-002-019-002/886
(BAHADDURBANDI) 		1520002019NRG24010620230489940 02/06/2023 ashabeguma 1520002019WL005100 ashabeguma 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2310718730 MR ASHA BEGUM STATE BANK OF INDIA(508548)
SubTotal 16163 16163
202 KOPPAL KN-20-002-019-002/1010
(BAHADDURBANDI) 		1520002019NRG24010620230491615 02/06/2023 rajabee 1520002019WL005114 rajabee 00468 UBIN0819514 2520 2520 Processed 08/06/2023 2310718900 MRS RAJABEE HUSSAIN BASHA BAHADURBANDI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-019-002/1145
(BAHADDURBANDI) 		1520002019NRG24010620230491619 02/06/2023 laxmanna 1520002019WL005114 laxmanna 00468 UBIN0819514 2240 2240 Processed 08/06/2023 2310718903 LAKSHMAPPA UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-019-002/1153
(BAHADDURBANDI) 		1520002019NRG24010620230489760 02/06/2023 bharatamma 1520002019WL005100 bharatamma 00468 UBIN0819514 2800 2800 Processed 08/06/2023 2310718908 BHARATAMMA UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-019-002/1153
(BAHADDURBANDI) 		1520002019NRG24010620230489761 02/06/2023 maruteppa 1520002019WL005100 maruteppa 00468 UBIN0819514 3080 3080 Processed 08/06/2023 2310718907 MARUTESH KURI UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-019-002/1236
(BAHADDURBANDI) 		1520002019NRG24010620230489783 02/06/2023 kumar 1520002019WL005100 kumar 00468 UBIN0819514 2800 2800 Processed 08/06/2023 2310718909 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-019-002/624
(BAHADDURBANDI) 		1520002019NRG24010620230489867 02/06/2023 LALITHA 1520002019WL005100 LALITHA 00468 UBIN0819514 3080 3080 Processed 08/06/2023 2310718901 LALITAVVA UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-019-002/669
(BAHADDURBANDI) 		1520002019NRG24010620230489883 02/06/2023 HUSSAIN BASHA 1520002019WL005100 HUSSAIN BASHA 00468 UBIN0819514 3080 3080 Processed 08/06/2023 2310718910 HUSSAIN BASHA UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-019-002/750
(BAHADDURBANDI) 		1520002019NRG24010620230489909 02/06/2023 Husenabee 1520002019WL005100 Husenabee 00468 UBIN0819514 1960 1960 Processed 08/06/2023 2310718904 Hussain Bee IDFC BANK LIMITED(608117)
210 KOPPAL KN-20-002-019-002/762
(BAHADDURBANDI) 		1520002019NRG24010620230491660 02/06/2023 renuka 1520002019WL005114 renuka 00468 UBIN0819514 2520 2520 Processed 08/06/2023 2310718905 RENUKA UNION BANK OF INDIA(508500)
211 KOPPAL KN-20-002-019-002/780
(BAHADDURBANDI) 		1520002019NRG24010620230491662 02/06/2023 SHABANABEGUM 1520002019WL005114 SHABANABEGUM 00468 UBIN0819514 3360 3360 Processed 08/06/2023 2310718902 SHABANA BEGUM R HDFC BANK LTD(607152)
212 KOPPAL KN-20-002-019-002/958
(BAHADDURBANDI) 		1520002019NRG24010620230491676 02/06/2023 chadulingappa 1520002019WL005114 chadulingappa 00468 UBIN0819514 1680 1680 Processed 08/06/2023 2310718906 CHANDULINGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOPPAL KN-20-002-019-004/628
(BAHADDURBANDI) 		1520002019NRG24020620230503357 02/06/2023 pushap 1520002019WL005234 pushap 00468 UBIN0819514 2844 2844 Processed 08/06/2023 2310718899 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
SubTotal 31964 31964
214 KOPPAL KN-20-002-019-002/531
(BAHADDURBANDI) 		1520002019NRG24010620230491642 02/06/2023 mailappa 1520002019WL005114 mailappa 00468 UBIN0909025 840 840 Processed 08/06/2023 2310718726 MAILAPPA SUVALEPPA UNION BANK OF INDIA(508500)
SubTotal 840 840
215 KOPPAL KN-20-002-019-002/848
(BAHADDURBANDI) 		1520002019NRG24010620230491668 02/06/2023 KOTRAMMA 1520002019WL005114 KOTRAMMA 00522 CNRB000PGB1 280 280 Processed 08/06/2023 2310718882 GANGADHARAYYA P TAMBAGUNDIMATH BANK OF INDIA(508505)
216 KOPPAL KN-20-002-019-002/848
(BAHADDURBANDI) 		1520002019NRG24010620230491669 02/06/2023 KOTRAMMA 1520002019WL005114 KOTRAMMA 00522 CNRB000PGB1 280 280 Processed 08/06/2023 2310718883 SHRIKANTAYYA THAMRAGUNDIMATHA CANARA BANK(508532)
SubTotal 560 560
217 KOPPAL KN-20-002-019-002/498
(BAHADDURBANDI) 		1520002019NRG24010620230489811 02/06/2023 sainajabegum 1520002019WL005100 sainajabegum 00652 PKGB0010704 3360 3360 Processed 08/06/2023 2310718885 Shainaz Begum IDFC BANK LIMITED(608117)
218 KOPPAL KN-20-002-019-002/621
(BAHADDURBANDI) 		1520002019NRG24010620230491652 02/06/2023 ANMBAKKA 1520002019WL005114 ANMBAKKA 00652 PKGB0010704 2520 2520 Processed 08/06/2023 2310718884 AMBAKKA BANK OF BARODA(606985)
219 KOPPAL KN-20-002-019-002/853
(BAHADDURBANDI) 		1520002019NRG24010620230489933 02/06/2023 shivaraja 1520002019WL005100 shivaraja 00652 PKGB0010704 2520 2520 Processed 08/06/2023 2310718886 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8400 8400
220 KOPPAL KN-20-002-019-002/515
(BAHADDURBANDI) 		1520002019NRG24010620230489815 02/06/2023 chandabee 1520002019WL005100 chandabee 00652 PKGB0010901 3360 3360 Processed 08/06/2023 2310718888 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-019-002/531
(BAHADDURBANDI) 		1520002019NRG24010620230491643 02/06/2023 sunitha 1520002019WL005114 sunitha 00652 PKGB0010901 2520 2520 Processed 08/06/2023 2310718887 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-019-002/544
(BAHADDURBANDI) 		1520002019NRG24010620230489829 02/06/2023 yamnamma 1520002019WL005100 yamnamma 00652 PKGB0010901 3080 3080 Processed 08/06/2023 2310718891 MR YAMANAVVA GAVISIDDAPPA STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-019-002/751
(BAHADDURBANDI) 		1520002019NRG24010620230491658 02/06/2023 JAYAMMA 1520002019WL005114 JAYAMMA 00652 PKGB0010901 1960 1960 Processed 08/06/2023 2310718890 JAYAMMA CANARA BANK(508532)
224 KOPPAL KN-20-002-019-002/752
(BAHADDURBANDI) 		1520002019NRG24010620230489911 02/06/2023 paddavati 1520002019WL005100 paddavati 00652 PKGB0010901 3080 3080 Processed 08/06/2023 2310718892 PADMAVATHI S/O HARAJIRAO GENERAL POST OFFICE(607245)
225 KOPPAL KN-20-002-019-002/843
(BAHADDURBANDI) 		1520002019NRG24010620230489926 02/06/2023 paramma 1520002019WL005100 paramma 00652 PKGB0010901 2800 2800 Processed 08/06/2023 2310718889 PARAMMA UNION BANK OF INDIA(508500)
SubTotal 16800 16800
Total 588551 588551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_020623APB_FTO_151280 Bank of Baroda BARB0KOPPAL koppal 840
2 KOPPAL KN1520002019_020623APB_FTO_151280 Bank of India BKID0008475 KOPPAL 2520
3 KOPPAL KN1520002019_020623APB_FTO_151280 Bank of Maharastra MAHB0001857 Koppal 16240
4 KOPPAL KN1520002019_020623APB_FTO_151280 Canara Bank CNRB0000546 KOPPAL 70703
5 KOPPAL KN1520002019_020623APB_FTO_151280 Canara Bank CNRB0004025 KUNIKERA 8120
6 KOPPAL KN1520002019_020623APB_FTO_151280 Canara Bank CNRB0011801 Koppal 12320
7 KOPPAL KN1520002019_020623APB_FTO_151280 HDFC Bank HDFC0001970 KOPPAL 3360
8 KOPPAL KN1520002019_020623APB_FTO_151280 IDBI Bank IBKL0001196 Koppal 3080
9 KOPPAL KN1520002019_020623APB_FTO_151280 Indian Bank IDIB000K332 Koppal 5688
10 KOPPAL KN1520002019_020623APB_FTO_151280 Indian Overseas Bank IOBA0003413 KOPPAL 3080
11 KOPPAL KN1520002019_020623APB_FTO_151280 KARNATAKA BANK KARB0000448 KOPPAL 7450
12 KOPPAL KN1520002019_020623APB_FTO_151280 State Bank of India SBIN0020206 KOPPAL 368682
13 KOPPAL KN1520002019_020623APB_FTO_151280 State Bank of India SBIN0020968 TREASURY BRANCH 2781
14 KOPPAL KN1520002019_020623APB_FTO_151280 State Bank of India SBIN0040022 DR AMBEDKAR VEEDHI 3080
15 KOPPAL KN1520002019_020623APB_FTO_151280 State Bank of India SBIN0040674 KOPPAL 5880
16 KOPPAL KN1520002019_020623APB_FTO_151280 Union Bank of India UBIN0559954 KOPPAL 16163
17 KOPPAL KN1520002019_020623APB_FTO_151280 Union Bank of India UBIN0819514 Koppal 31964
18 KOPPAL KN1520002019_020623APB_FTO_151280 Union Bank of India UBIN0909025 KOPPAL 840
19 KOPPAL KN1520002019_020623APB_FTO_151280 Pragathi Gramin Bank CNRB000PGB1 Kopper 560
20 KOPPAL KN1520002019_020623APB_FTO_151280 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 8400
21 KOPPAL KN1520002019_020623APB_FTO_151280 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 16800

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