Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:44 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_200423APB_FTO_28053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-019-002/1265
(BAHADDURBANDI) 		1520002019NRG24200420230041388 20/04/2023 saraswati 1520002019WL001178 saraswati 00045 BARB0KOPPAL 1400 1400 Processed 20/05/2023 1747255348 SARASWATI BANK OF BARODA(606985)
SubTotal 1400 1400
2 KOPPAL KN-20-002-019-002/475
(BAHADDURBANDI) 		1520002019NRG24200420230041401 20/04/2023 devamma 1520002019WL001178 devamma 00048 BKID0008475 1120 1120 Processed 20/05/2023 1747255611 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-019-002/522
(BAHADDURBANDI) 		1520002019NRG24200420230040223 20/04/2023 ushadevi 1520002019WL001161 ushadevi 00048 BKID0008475 560 560 Processed 20/05/2023 1747255713 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-019-002/526
(BAHADDURBANDI) 		1520002019NRG24200420230041426 20/04/2023 sumitra 1520002019WL001178 sumitra 00048 BKID0008475 1400 1400 Processed 20/05/2023 1747255714 SUMITRA BANK OF INDIA(508505)
5 KOPPAL KN-20-002-019-002/713
(BAHADDURBANDI) 		1520002019NRG24200420230040329 20/04/2023 SHANNAMUKHAPPA 1520002019WL001161 SHANNAMUKHAPPA 00048 BKID0008475 1960 1960 Processed 20/05/2023 1747255457 SHANMUKAPPA BASAPPA KANVI BANK OF INDIA(508505)
SubTotal 5040 5040
6 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24200420230040219 20/04/2023 maruti 1520002019WL001161 maruti 00051 MAHB0001857 1680 1680 Processed 20/05/2023 1747255702 Master MARUTI SO BHIMAPPA LEBAGERI BANK OF MAHARASHTRA(607387)
7 KOPPAL KN-20-002-019-002/638
(BAHADDURBANDI) 		1520002019NRG24200420230041689 20/04/2023 husenabe 1520002019WL001180 husenabe 00051 MAHB0001857 1960 1960 Processed 20/05/2023 1747255255 Mrs. HUSSAIN BEE WO LAL SAB HIREMASOTI BANK OF MAHARASHTRA(607387)
8 KOPPAL KN-20-002-019-002/643
(BAHADDURBANDI) 		1520002019NRG24200420230041181 20/04/2023 kousar 1520002019WL001176 kousar 00051 MAHB0001857 1960 1960 Processed 20/05/2023 1747255696 Miss. KOUSAR BEGAUM MGF KASHIM SAB BANK OF MAHARASHTRA(607387)
9 KOPPAL KN-20-002-019-002/661
(BAHADDURBANDI) 		1520002019NRG24200420230041695 20/04/2023 shabanabegum 1520002019WL001180 shabanabegum 00051 MAHB0001857 1400 1400 Processed 20/05/2023 1747255700 Miss. SHABANA BEGAUM BANK OF MAHARASHTRA(607387)
10 KOPPAL KN-20-002-019-002/665
(BAHADDURBANDI) 		1520002019NRG24200420230040300 20/04/2023 khajahusena 1520002019WL001161 khajahusena 00051 MAHB0001857 840 840 Processed 20/05/2023 1747255697 Master KHAJAHUSSAIN KHAJAVALI SAB BANK OF MAHARASHTRA(607387)
11 KOPPAL KN-20-002-019-002/697
(BAHADDURBANDI) 		1520002019NRG24200420230040316 20/04/2023 dila shada begum 1520002019WL001161 dila shada begum 00051 MAHB0001857 1680 1680 Processed 20/05/2023 1747255698 Miss. DIL SHAD BEGUM BANK OF MAHARASHTRA(607387)
12 KOPPAL KN-20-002-019-002/697
(BAHADDURBANDI) 		1520002019NRG24200420230041697 20/04/2023 kajala 1520002019WL001180 kajala 00051 MAHB0001857 1120 1120 Processed 20/05/2023 1747255699 Miss. KHAJAL GOUSE SAB BANK OF MAHARASHTRA(607387)
13 KOPPAL KN-20-002-019-002/697
(BAHADDURBANDI) 		1520002019NRG24200420230040315 20/04/2023 merunnubee 1520002019WL001161 merunnubee 00051 MAHB0001857 1680 1680 Processed 20/05/2023 1747255701 MRS MERUN BI STATE BANK OF INDIA(508548)
SubTotal 12320 12320
14 KOPPAL KN-20-002-019-002/1117-A
(BAHADDURBANDI) 		1520002019NRG24200420230041348 20/04/2023 SAMERA PASH 1520002019WL001178 SAMERA PASH 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255310 SAMEERA PASHA PEER SAB SANNAMASUTI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24200420230041351 20/04/2023 Santkumatr 1520002019WL001178 Santkumatr 00078 CNRB0000546 840 840 Processed 20/05/2023 1747255577 SHANTHAKUMAR RAMANNA HOSAMANI CANARA BANK(508532)
16 KOPPAL KN-20-002-019-002/1137
(BAHADDURBANDI) 		1520002019NRG24200420230041355 20/04/2023 shekhappa 1520002019WL001178 shekhappa 00078 CNRB0000546 1960 1960 Rejected 20/05/2023 1747255034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOPPAL KN-20-002-019-002/1139
(BAHADDURBANDI) 		1520002019NRG24200420230041086 20/04/2023 davalsab 1520002019WL001176 davalsab 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255317 DAVALASAB CANARA BANK(508532)
18 KOPPAL KN-20-002-019-002/1149
(BAHADDURBANDI) 		1520002019NRG24200420230041361 20/04/2023 rekha 1520002019WL001178 rekha 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255142 MS REKHA MAJUNATHA MADANNAVAR STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-019-002/1150
(BAHADDURBANDI) 		1520002019NRG24200420230041362 20/04/2023 BALAPPA 1520002019WL001178 BALAPPA 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255242 BALAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-019-002/1152
(BAHADDURBANDI) 		1520002019NRG24200420230040151 20/04/2023 analevva 1520002019WL001161 analevva 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255039 ANALEVVA W O NINGAPPA VALIKAR CANARA BANK(508532)
21 KOPPAL KN-20-002-019-002/1154
(BAHADDURBANDI) 		1520002019NRG24200420230041087 20/04/2023 SHARADA 1520002019WL001176 SHARADA 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255042 SHARADA CANARA BANK(508532)
22 KOPPAL KN-20-002-019-002/1174
(BAHADDURBANDI) 		1520002019NRG24200420230041370 20/04/2023 jahidabegum 1520002019WL001178 jahidabegum 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255132 JAHEDA BEGUM CANARA BANK(508532)
23 KOPPAL KN-20-002-019-002/1180
(BAHADDURBANDI) 		1520002019NRG24200420230041373 20/04/2023 lalitha 1520002019WL001178 lalitha 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255133 LALITA CANARA BANK(508532)
24 KOPPAL KN-20-002-019-002/1181
(BAHADDURBANDI) 		1520002019NRG24200420230041091 20/04/2023 manjunatha 1520002019WL001176 manjunatha 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255134 MR MANJUNATA BHIMAPPA KURI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-019-002/1193
(BAHADDURBANDI) 		1520002019NRG24200420230041092 20/04/2023 lalasab 1520002019WL001176 lalasab 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255141 MR LALASAB MOHAMMED RAFI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-019-002/1197
(BAHADDURBANDI) 		1520002019NRG24200420230041095 20/04/2023 nagaraja 1520002019WL001176 nagaraja 00078 CNRB0000546 1120 1120 Processed 20/05/2023 1747255033 NAGARAJ M HOSHALLI CANARA BANK(508532)
27 KOPPAL KN-20-002-019-002/1209
(BAHADDURBANDI) 		1520002019NRG24200420230040161 20/04/2023 ashiyabegum 1520002019WL001161 ashiyabegum 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255135 ASHEEYA BEGUM CANARA BANK(508532)
28 KOPPAL KN-20-002-019-002/1210
(BAHADDURBANDI) 		1520002019NRG24200420230041101 20/04/2023 anada 1520002019WL001176 anada 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255320 ANAND CANARA BANK(508532)
29 KOPPAL KN-20-002-019-002/1210
(BAHADDURBANDI) 		1520002019NRG24200420230041100 20/04/2023 dyamanna 1520002019WL001176 dyamanna 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255233 DYMANNA CANARA BANK(508532)
30 KOPPAL KN-20-002-019-002/1216
(BAHADDURBANDI) 		1520002019NRG24200420230041377 20/04/2023 kariyamma 1520002019WL001178 kariyamma 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255147 KARIYAMMA CANARA BANK(508532)
31 KOPPAL KN-20-002-019-002/1218
(BAHADDURBANDI) 		1520002019NRG24200420230040164 20/04/2023 maruti 1520002019WL001161 maruti 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255130 MARUTI CANARA BANK(508532)
32 KOPPAL KN-20-002-019-002/1221
(BAHADDURBANDI) 		1520002019NRG24200420230041105 20/04/2023 praksh 1520002019WL001176 praksh 00078 CNRB0000546 1120 1120 Processed 20/05/2023 1747255043 MR PRAKASH SANNA HAMPANNA HADAPAD STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-019-002/1227
(BAHADDURBANDI) 		1520002019NRG24200420230040166 20/04/2023 laxmi 1520002019WL001161 laxmi 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255245 Mrs. LAXMI HUCHCHAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 KOPPAL KN-20-002-019-002/1228
(BAHADDURBANDI) 		1520002019NRG24200420230041110 20/04/2023 kousarabanu 1520002019WL001176 kousarabanu 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255238 KOUSAR BANU CANARA BANK(508532)
35 KOPPAL KN-20-002-019-002/1228
(BAHADDURBANDI) 		1520002019NRG24200420230041109 20/04/2023 mahama mannura 1520002019WL001176 mahama mannura 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255540 MANSUR G KILLEDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KOPPAL KN-20-002-019-002/1230
(BAHADDURBANDI) 		1520002019NRG24200420230041379 20/04/2023 shilava 1520002019WL001178 shilava 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255144 SHEELAVVA CANARA BANK(508532)
37 KOPPAL KN-20-002-019-002/1243
(BAHADDURBANDI) 		1520002019NRG24200420230040170 20/04/2023 husenabee 1520002019WL001161 husenabee 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255237 HUSENA BHEE CANARA BANK(508532)
38 KOPPAL KN-20-002-019-002/1244
(BAHADDURBANDI) 		1520002019NRG24200420230041384 20/04/2023 shilabayi 1520002019WL001178 shilabayi 00078 CNRB0000546 560 560 Processed 20/05/2023 1747255150 SHILPA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-019-002/1252
(BAHADDURBANDI) 		1520002019NRG24200420230040171 20/04/2023 basavaraj 1520002019WL001161 basavaraj 00078 CNRB0000546 840 840 Processed 20/05/2023 1747255129 BASAVARAJ CANARA BANK(508532)
40 KOPPAL KN-20-002-019-002/1274
(BAHADDURBANDI) 		1520002019NRG24200420230041391 20/04/2023 geetha 1520002019WL001178 geetha 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255240 GEETA CANARA BANK(508532)
41 KOPPAL KN-20-002-019-002/1289
(BAHADDURBANDI) 		1520002019NRG24200420230041392 20/04/2023 rajasab 1520002019WL001178 rajasab 00078 CNRB0000546 280 280 Processed 20/05/2023 1747255243 RAJASAB HADARAMAGGI CANARA BANK(508532)
42 KOPPAL KN-20-002-019-002/475
(BAHADDURBANDI) 		1520002019NRG24200420230041402 20/04/2023 hanumanthapa 1520002019WL001178 hanumanthapa 00078 CNRB0000546 560 560 Processed 20/05/2023 1747255321 HANUMANTH CANARA BANK(508532)
43 KOPPAL KN-20-002-019-002/477
(BAHADDURBANDI) 		1520002019NRG24200420230040192 20/04/2023 Moula hussian 1520002019WL001161 Moula hussian 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255309 MOULA HUSSIAN CANARA BANK(508532)
44 KOPPAL KN-20-002-019-002/482
(BAHADDURBANDI) 		1520002019NRG24200420230041405 20/04/2023 ARUNUKUMARA 1520002019WL001178 ARUNUKUMARA 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255239 Arun . IDFC BANK LIMITED(608117)
45 KOPPAL KN-20-002-019-002/490
(BAHADDURBANDI) 		1520002019NRG24200420230041144 20/04/2023 menakshi 1520002019WL001176 menakshi 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255312 MEENAKSHI DO NAGAPPA KADEMANI CANARA BANK(508532)
46 KOPPAL KN-20-002-019-002/492
(BAHADDURBANDI) 		1520002019NRG24200420230041411 20/04/2023 manjunatha 1520002019WL001178 manjunatha 00078 CNRB0000546 840 840 Processed 20/05/2023 1747255318 MANJUNATH CANARA BANK(508532)
47 KOPPAL KN-20-002-019-002/501
(BAHADDURBANDI) 		1520002019NRG24200420230040216 20/04/2023 gavisidappa 1520002019WL001161 gavisidappa 00078 CNRB0000546 840 840 Processed 20/05/2023 1747255234 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-019-002/513
(BAHADDURBANDI) 		1520002019NRG24200420230041674 20/04/2023 shoba 1520002019WL001180 shoba 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255148 Miss. SHOBHA DO BASAVARAJ HADAPAD BANK OF MAHARASHTRA(607387)
49 KOPPAL KN-20-002-019-002/517
(BAHADDURBANDI) 		1520002019NRG24200420230041420 20/04/2023 ameenabee 1520002019WL001178 ameenabee 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255035 AMINA BEE UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-019-002/539
(BAHADDURBANDI) 		1520002019NRG24200420230041430 20/04/2023 abularahemana 1520002019WL001178 abularahemana 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255140 ABDULREHEMAN H HIREMASUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 KOPPAL KN-20-002-019-002/539
(BAHADDURBANDI) 		1520002019NRG24200420230041432 20/04/2023 riyanabegum 1520002019WL001178 riyanabegum 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255251 RIYANA BEGUM CANARA BANK(508532)
52 KOPPAL KN-20-002-019-002/543
(BAHADDURBANDI) 		1520002019NRG24200420230041434 20/04/2023 suryanarayana 1520002019WL001178 suryanarayana 00078 CNRB0000546 1120 1120 Processed 20/05/2023 1747255136 MR SURYANARAYANA RAMACHANDRA SHETTI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-019-002/567
(BAHADDURBANDI) 		1520002019NRG24200420230041444 20/04/2023 GAVISIDAYYA 1520002019WL001178 GAVISIDAYYA 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255231 GAVISIDDAYYA CANARA BANK(508532)
54 KOPPAL KN-20-002-019-002/568
(BAHADDURBANDI) 		1520002019NRG24200420230041447 20/04/2023 ANADAPPA 1520002019WL001178 ANADAPPA 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255038 ANDAPPA SO HANUMANTAPPA VALIKAR CANARA BANK(508532)
55 KOPPAL KN-20-002-019-002/578
(BAHADDURBANDI) 		1520002019NRG24200420230040251 20/04/2023 buddabee 1520002019WL001161 buddabee 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255036 BUDENA BEE W O GOUSE SAB CANARA BANK(508532)
56 KOPPAL KN-20-002-019-002/578
(BAHADDURBANDI) 		1520002019NRG24200420230040254 20/04/2023 Lalasab 1520002019WL001161 Lalasab 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255326 LALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-019-002/582
(BAHADDURBANDI) 		1520002019NRG24200420230040259 20/04/2023 moulahusen 1520002019WL001161 moulahusen 00078 CNRB0000546 1120 1120 Processed 20/05/2023 1747255229 MOULAHUSEN CANARA BANK(508532)
58 KOPPAL KN-20-002-019-002/583
(BAHADDURBANDI) 		1520002019NRG24200420230041158 20/04/2023 HUSENABEE 1520002019WL001176 HUSENABEE 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255041 HUSEN BI CANARA BANK(508532)
59 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24200420230040265 20/04/2023 suneela kumara 1520002019WL001161 suneela kumara 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255152 SUNILAKUMAR CANARA BANK(508532)
60 KOPPAL KN-20-002-019-002/596
(BAHADDURBANDI) 		1520002019NRG24200420230040269 20/04/2023 LALASAB 1520002019WL001161 LALASAB 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255249 LALSAB CANARA BANK(508532)
61 KOPPAL KN-20-002-019-002/608
(BAHADDURBANDI) 		1520002019NRG24200420230041464 20/04/2023 laxmavva 1520002019WL001178 laxmavva 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255247 LAKSHMAVVA WO MARIYAPPA HARIJAN CANARA BANK(508532)
62 KOPPAL KN-20-002-019-002/623
(BAHADDURBANDI) 		1520002019NRG24200420230041468 20/04/2023 gousiyabegum 1520002019WL001178 gousiyabegum 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255250 GOUSIYA CANARA BANK(508532)
63 KOPPAL KN-20-002-019-002/641
(BAHADDURBANDI) 		1520002019NRG24200420230040291 20/04/2023 Beeampap 1520002019WL001161 Beeampap 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255149 BHIMAPPA CANARA BANK(508532)
64 KOPPAL KN-20-002-019-002/644
(BAHADDURBANDI) 		1520002019NRG24200420230041479 20/04/2023 NINGAPPA 1520002019WL001178 NINGAPPA 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255246 NINGAPPA S O PHAKIRAPPA KUMBAR CANARA BANK(508532)
65 KOPPAL KN-20-002-019-002/647
(BAHADDURBANDI) 		1520002019NRG24200420230041481 20/04/2023 marad ali 1520002019WL001178 marad ali 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255232 MARDAN ALI CANARA BANK(508532)
66 KOPPAL KN-20-002-019-002/658
(BAHADDURBANDI) 		1520002019NRG24200420230041494 20/04/2023 DEVAMMA 1520002019WL001178 DEVAMMA 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255325 DEVAMMA CANARA BANK(508532)
67 KOPPAL KN-20-002-019-002/663
(BAHADDURBANDI) 		1520002019NRG24200420230040298 20/04/2023 chandapash 1520002019WL001161 chandapash 00078 CNRB0000546 1400 1400 Rejected 20/05/2023 1747255541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KOPPAL KN-20-002-019-002/679
(BAHADDURBANDI) 		1520002019NRG24200420230041188 20/04/2023 rekshma 1520002019WL001176 rekshma 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255248 MISS LAVANYA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-019-002/685
(BAHADDURBANDI) 		1520002019NRG24200420230041512 20/04/2023 mardanabi 1520002019WL001178 mardanabi 00078 CNRB0000546 1120 1120 Processed 20/05/2023 1747255044 MARDAN BEE CANARA BANK(508532)
70 KOPPAL KN-20-002-019-002/706
(BAHADDURBANDI) 		1520002019NRG24200420230041519 20/04/2023 basavaraja 1520002019WL001178 basavaraja 00078 CNRB0000546 840 840 Processed 20/05/2023 1747255128 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-019-002/706
(BAHADDURBANDI) 		1520002019NRG24200420230041520 20/04/2023 bharamajappa 1520002019WL001178 bharamajappa 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255316 MR SHEKHAVVA MNG OF BHARAMAJJA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-019-002/710
(BAHADDURBANDI) 		1520002019NRG24200420230041199 20/04/2023 shivanad 1520002019WL001176 shivanad 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255031 SHIVANANDA CANARA BANK(508532)
73 KOPPAL KN-20-002-019-002/718
(BAHADDURBANDI) 		1520002019NRG24200420230040335 20/04/2023 maheboob 1520002019WL001161 maheboob 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255145 MAHEBOOB MOULA HUSSAIN CANARA BANK(508532)
74 KOPPAL KN-20-002-019-002/730
(BAHADDURBANDI) 		1520002019NRG24200420230041534 20/04/2023 phskeeraswame 1520002019WL001178 phskeeraswame 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255314 PAKIRA SWAMI CANARA BANK(508532)
75 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24200420230040342 20/04/2023 prashanta 1520002019WL001161 prashanta 00078 CNRB0000546 280 280 Processed 20/05/2023 1747255311 PRASANTA GONDIHOSALLI S O BHARAMAPPA CANARA BANK(508532)
76 KOPPAL KN-20-002-019-002/740
(BAHADDURBANDI) 		1520002019NRG24200420230040345 20/04/2023 gavisiddappa 1520002019WL001161 gavisiddappa 00078 CNRB0000546 280 280 Processed 20/05/2023 1747255032 GAVISIDDAPPA S O HANUMAPPA CANARA BANK(508532)
77 KOPPAL KN-20-002-019-002/740
(BAHADDURBANDI) 		1520002019NRG24200420230040347 20/04/2023 manjunatha 1520002019WL001161 manjunatha 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255539 MANJUNATH CANARA BANK(508532)
78 KOPPAL KN-20-002-019-002/746
(BAHADDURBANDI) 		1520002019NRG24200420230041207 20/04/2023 Afireen 1520002019WL001176 Afireen 00078 CNRB0000546 280 280 Processed 20/05/2023 1747255542 AFREEN CANARA BANK(508532)
79 KOPPAL KN-20-002-019-002/746
(BAHADDURBANDI) 		1520002019NRG24200420230041206 20/04/2023 maheboob 1520002019WL001176 maheboob 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255319 MR MAHEBOOB PASHA HOSAMANI STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-019-002/759
(BAHADDURBANDI) 		1520002019NRG24200420230040355 20/04/2023 Kajabanni 1520002019WL001161 Kajabanni 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255236 KHAJABANI CANARA BANK(508532)
81 KOPPAL KN-20-002-019-002/776
(BAHADDURBANDI) 		1520002019NRG24200420230041551 20/04/2023 yalappa 1520002019WL001178 yalappa 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255235 YALLAPPA CANARA BANK(508532)
82 KOPPAL KN-20-002-019-002/778
(BAHADDURBANDI) 		1520002019NRG24200420230040360 20/04/2023 maheboob 1520002019WL001161 maheboob 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255146 SHAHINA CANARA BANK(508532)
83 KOPPAL KN-20-002-019-002/779
(BAHADDURBANDI) 		1520002019NRG24200420230040362 20/04/2023 abbula rouvupa 1520002019WL001161 abbula rouvupa 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255322 ABDUL ROUVOOF CANARA BANK(508532)
84 KOPPAL KN-20-002-019-002/783
(BAHADDURBANDI) 		1520002019NRG24200420230041221 20/04/2023 laxibayi 1520002019WL001176 laxibayi 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255040 LAXMI W O RAJAPPA GHATAGI CANARA BANK(508532)
85 KOPPAL KN-20-002-019-002/786
(BAHADDURBANDI) 		1520002019NRG24200420230040364 20/04/2023 maimudabegum 1520002019WL001161 maimudabegum 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255324 MAIMUDA BEGUM CANARA BANK(508532)
86 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24200420230040372 20/04/2023 kallesh 1520002019WL001161 kallesh 00078 CNRB0000546 280 280 Processed 20/05/2023 1747255241 KALLESH CANARA BANK(508532)
87 KOPPAL KN-20-002-019-002/807
(BAHADDURBANDI) 		1520002019NRG24200420230041224 20/04/2023 khajasab 1520002019WL001176 khajasab 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255230 KHAJASAB CANARA BANK(508532)
88 KOPPAL KN-20-002-019-002/807
(BAHADDURBANDI) 		1520002019NRG24200420230041225 20/04/2023 sainajabegum 1520002019WL001176 sainajabegum 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255138 SAINAJBI CANARA BANK(508532)
89 KOPPAL KN-20-002-019-002/812
(BAHADDURBANDI) 		1520002019NRG24200420230041556 20/04/2023 huligemma 1520002019WL001178 huligemma 00078 CNRB0000546 840 840 Rejected 20/05/2023 1747255323 Account closed
90 KOPPAL KN-20-002-019-002/812
(BAHADDURBANDI) 		1520002019NRG24200420230041557 20/04/2023 RAVIKUMARA 1520002019WL001178 RAVIKUMARA 00078 CNRB0000546 280 280 Processed 20/05/2023 1747255037 RAVI KUMAR S O GAVISIDDAPPA CANARA BANK(508532)
91 KOPPAL KN-20-002-019-002/822
(BAHADDURBANDI) 		1520002019NRG24200420230041227 20/04/2023 malleshappa 1520002019WL001176 malleshappa 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255244 MALLESHAPPA HALAGI CANARA BANK(508532)
92 KOPPAL KN-20-002-019-002/823
(BAHADDURBANDI) 		1520002019NRG24200420230040379 20/04/2023 Mahntesh 1520002019WL001161 Mahntesh 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255313 MAHNTESH CANARA BANK(508532)
93 KOPPAL KN-20-002-019-002/824
(BAHADDURBANDI) 		1520002019NRG24200420230041561 20/04/2023 akbarasab 1520002019WL001178 akbarasab 00078 CNRB0000546 1120 1120 Processed 20/05/2023 1747255228 AKBAR SAB CANARA BANK(508532)
94 KOPPAL KN-20-002-019-002/824
(BAHADDURBANDI) 		1520002019NRG24200420230041560 20/04/2023 moulasab 1520002019WL001178 moulasab 00078 CNRB0000546 1680 1680 Processed 20/05/2023 1747255143 MOULASAB CANARA BANK(508532)
95 KOPPAL KN-20-002-019-002/834
(BAHADDURBANDI) 		1520002019NRG24200420230041230 20/04/2023 somanna 1520002019WL001176 somanna 00078 CNRB0000546 840 840 Processed 20/05/2023 1747255126 SOMANNA CANARA BANK(508532)
96 KOPPAL KN-20-002-019-002/835
(BAHADDURBANDI) 		1520002019NRG24200420230041566 20/04/2023 huligevva 1520002019WL001178 huligevva 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255151 HULIGEMMA MANJUNATHA VALMIKI UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-019-002/847
(BAHADDURBANDI) 		1520002019NRG24200420230041234 20/04/2023 suhel 1520002019WL001176 suhel 00078 CNRB0000546 560 560 Processed 20/05/2023 1747255252 SOHEL PASHA CANARA BANK(508532)
98 KOPPAL KN-20-002-019-002/849
(BAHADDURBANDI) 		1520002019NRG24200420230041235 20/04/2023 gavisidappa 1520002019WL001176 gavisidappa 00078 CNRB0000546 560 560 Processed 20/05/2023 1747255139 GAVISIDDAPPA CANARA BANK(508532)
99 KOPPAL KN-20-002-019-002/866
(BAHADDURBANDI) 		1520002019NRG24200420230040387 20/04/2023 SHEKSHAVALLI 1520002019WL001161 SHEKSHAVALLI 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255254 SHEKSHAVALI DEVADI SON OF LALSAB DEVADI CANARA BANK(508532)
100 KOPPAL KN-20-002-019-002/896
(BAHADDURBANDI) 		1520002019NRG24200420230041589 20/04/2023 hanumavva 1520002019WL001178 hanumavva 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747255137 HANUMAVVA CANARA BANK(508532)
101 KOPPAL KN-20-002-019-002/943
(BAHADDURBANDI) 		1520002019NRG24200420230040415 20/04/2023 heenakousar 1520002019WL001161 heenakousar 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255253 HEENA KOUSAR CANARA BANK(508532)
102 KOPPAL KN-20-002-019-002/966
(BAHADDURBANDI) 		1520002019NRG24200420230041609 20/04/2023 uma 1520002019WL001178 uma 00078 CNRB0000546 1960 1960 Processed 20/05/2023 1747255315 UMA CANARA BANK(508532)
103 KOPPAL KN-20-002-019-002/975
(BAHADDURBANDI) 		1520002019NRG24200420230040428 20/04/2023 Rasulabi 1520002019WL001161 Rasulabi 00078 CNRB0000546 280 280 Processed 20/05/2023 1747255127 RASUL BI GUDU SAB MUDAGAL UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-019-002/991
(BAHADDURBANDI) 		1520002019NRG24200420230040431 20/04/2023 palakshaya 1520002019WL001161 palakshaya 00078 CNRB0000546 280 280 Processed 20/05/2023 1747255131 PALAXAIOH SONSI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 132160 132160
105 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24200420230041350 20/04/2023 manjunath 1520002019WL001178 manjunath 00078 CNRB0004025 1680 1680 Processed 20/05/2023 1747255578 MANJUNATHA RAMANNA HOSAMANI CANARA BANK(508532)
106 KOPPAL KN-20-002-019-002/1208
(BAHADDURBANDI) 		1520002019NRG24200420230040159 20/04/2023 chidanadapa 1520002019WL001161 chidanadapa 00078 CNRB0004025 1400 1400 Processed 20/05/2023 1747255571 CHIDANANDAPPA CANARA BANK(508532)
107 KOPPAL KN-20-002-019-002/1254
(BAHADDURBANDI) 		1520002019NRG24200420230040173 20/04/2023 mahammara shati 1520002019WL001161 mahammara shati 00078 CNRB0004025 1680 1680 Processed 20/05/2023 1747255496 MOHAMMEDSHAFI ANWARHUSSAIN SHYANBHOGA UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-019-002/508
(BAHADDURBANDI) 		1520002019NRG24200420230041418 20/04/2023 DAVALABEE 1520002019WL001178 DAVALABEE 00078 CNRB0004025 1120 1120 Processed 20/05/2023 1747255497 MRS DAVAL BEE STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-019-002/559
(BAHADDURBANDI) 		1520002019NRG24200420230040234 20/04/2023 khaja ajemer 1520002019WL001161 khaja ajemer 00078 CNRB0004025 1400 1400 Processed 20/05/2023 1747255538 KHAJA AJAMIR SAB CANARA BANK(508532)
110 KOPPAL KN-20-002-019-002/575
(BAHADDURBANDI) 		1520002019NRG24200420230040246 20/04/2023 JAREENABEGUMA 1520002019WL001161 JAREENABEGUMA 00078 CNRB0004025 1960 1960 Processed 20/05/2023 1747255576 ZAREENA BEGAUM WO ANWAR HUSSAIN SAB CANARA BANK(508532)
111 KOPPAL KN-20-002-019-002/631
(BAHADDURBANDI) 		1520002019NRG24200420230041172 20/04/2023 sharanappa 1520002019WL001176 sharanappa 00078 CNRB0004025 1960 1960 Processed 20/05/2023 1747255575 SHARANAPPA SO BASAVARAJ LEBAGERA CANARA BANK(508532)
112 KOPPAL KN-20-002-019-002/648
(BAHADDURBANDI) 		1520002019NRG24200420230041693 20/04/2023 husenbasha 1520002019WL001180 husenbasha 00078 CNRB0004025 1400 1400 Processed 20/05/2023 1747255572 HUSSAIN BASHA SO PEERSAB KALEEF CANARA BANK(508532)
113 KOPPAL KN-20-002-019-002/727
(BAHADDURBANDI) 		1520002019NRG24200420230041530 20/04/2023 VIRABHADRAYYA 1520002019WL001178 VIRABHADRAYYA 00078 CNRB0004025 1120 1120 Processed 20/05/2023 1747255495 VIRABHADRAYYA SO PHAKIRAYYA GANACHARI CANARA BANK(508532)
114 KOPPAL KN-20-002-019-002/853
(BAHADDURBANDI) 		1520002019NRG24200420230041575 20/04/2023 gudadappa 1520002019WL001178 gudadappa 00078 CNRB0004025 1960 1960 Processed 20/05/2023 1747255574 MR GUDADAPPA GUDADAPPA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-019-002/901
(BAHADDURBANDI) 		1520002019NRG24200420230040410 20/04/2023 amirpaah 1520002019WL001161 amirpaah 00078 CNRB0004025 1960 1960 Processed 20/05/2023 1747255573 AMEER PASHA SO HUSENA PEER CANARA BANK(508532)
SubTotal 17640 17640
116 KOPPAL KN-20-002-019-002/1164
(BAHADDURBANDI) 		1520002019NRG24200420230041650 20/04/2023 SUSHULAMMA 1520002019WL001180 SUSHULAMMA 00078 CNRB0011801 1400 1400 Processed 20/05/2023 1747254996 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24200420230040196 20/04/2023 mardanali 1520002019WL001161 mardanali 00078 CNRB0011801 1680 1680 Processed 20/05/2023 1747255004 MARDAN ALI CANARA BANK(508532)
118 KOPPAL KN-20-002-019-002/518
(BAHADDURBANDI) 		1520002019NRG24200420230041422 20/04/2023 KALLAVVA 1520002019WL001178 KALLAVVA 00078 CNRB0011801 1120 1120 Processed 20/05/2023 1747254998 MR HANUMAPPA YAMNAPPA WALMIKI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-019-002/544
(BAHADDURBANDI) 		1520002019NRG24200420230041153 20/04/2023 gavisidappa 1520002019WL001176 gavisidappa 00078 CNRB0011801 1680 1680 Processed 20/05/2023 1747254997 GAVISIDAPPA TIPPANNA GYANAPPANAWAR CANARA BANK(508532)
120 KOPPAL KN-20-002-019-002/551
(BAHADDURBANDI) 		1520002019NRG24200420230041436 20/04/2023 SHANTAMMA 1520002019WL001178 SHANTAMMA 00078 CNRB0011801 1680 1680 Processed 20/05/2023 1747255002 SHANTAMMA CANARA BANK(508532)
121 KOPPAL KN-20-002-019-002/742
(BAHADDURBANDI) 		1520002019NRG24200420230041536 20/04/2023 PATIMABEE 1520002019WL001178 PATIMABEE 00078 CNRB0011801 280 280 Processed 20/05/2023 1747255000 FATIMA BI CANARA BANK(508532)
122 KOPPAL KN-20-002-019-002/746
(BAHADDURBANDI) 		1520002019NRG24200420230041205 20/04/2023 husenabee 1520002019WL001176 husenabee 00078 CNRB0011801 1960 1960 Rejected 20/05/2023 1747254999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KOPPAL KN-20-002-019-002/926
(BAHADDURBANDI) 		1520002019NRG24200420230041596 20/04/2023 MOULABEE 1520002019WL001178 MOULABEE 00078 CNRB0011801 1120 1120 Processed 20/05/2023 1747255003 MOULABI . INDUSIND BANK(607189)
124 KOPPAL KN-20-002-019-002/926
(BAHADDURBANDI) 		1520002019NRG24200420230041595 20/04/2023 MOULAHUSEN 1520002019WL001178 MOULAHUSEN 00078 CNRB0011801 280 280 Processed 20/05/2023 1747255651 Moulahussain . IDFC BANK LIMITED(608117)
125 KOPPAL KN-20-002-019-002/995
(BAHADDURBANDI) 		1520002019NRG24200420230041262 20/04/2023 hanumappa 1520002019WL001176 hanumappa 00078 CNRB0011801 1680 1680 Processed 20/05/2023 1747255001 HANUMAPPA KABBER CANARA BANK(508532)
SubTotal 12880 12880
126 KOPPAL KN-20-002-019-002/972
(BAHADDURBANDI) 		1520002019NRG24200420230041613 20/04/2023 RAJAHUSENA 1520002019WL001178 RAJAHUSENA 00089 CBIN0283567 1960 1960 Processed 20/05/2023 1747255205 Mr. KHAJA HUSSAIN S/O ALLABAKSH KAMMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
127 KOPPAL KN-20-002-019-002/1134
(BAHADDURBANDI) 		1520002019NRG24200420230041353 20/04/2023 DARIYASAB 1520002019WL001178 DARIYASAB 00127 FDRL0002117 1400 1400 Processed 20/05/2023 1747255111 DARIYA SAB MODINSAB KATARAKI UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-019-002/790
(BAHADDURBANDI) 		1520002019NRG24200420230040368 20/04/2023 abasa ali 1520002019WL001161 abasa ali 00127 FDRL0002117 1960 1960 Processed 20/05/2023 1747255112 Mr. Abbasali Hadaramaggi INDIAN BANK(607105)
129 KOPPAL KN-20-002-019-002/968
(BAHADDURBANDI) 		1520002019NRG24200420230041252 20/04/2023 prakrudina sab 1520002019WL001176 prakrudina sab 00127 FDRL0002117 1960 1960 Processed 20/05/2023 1747255646 PAKURA SAB . INDIAN OVERSEAS BANK(508541)
SubTotal 5320 5320
130 KOPPAL KN-20-002-019-002/1211
(BAHADDURBANDI) 		1520002019NRG24200420230041102 20/04/2023 begum 1520002019WL001176 begum 00152 HDFC0001970 1960 1960 Processed 20/05/2023 1747255655 BEGUM BEE HDFC BANK LTD(607152)
131 KOPPAL KN-20-002-019-002/564
(BAHADDURBANDI) 		1520002019NRG24200420230040237 20/04/2023 KHAJAHUSENA 1520002019WL001161 KHAJAHUSENA 00152 HDFC0001970 1680 1680 Processed 20/05/2023 1747255654 KHAJA HUSSAIN CANARA BANK(508532)
132 KOPPAL KN-20-002-019-002/830
(BAHADDURBANDI) 		1520002019NRG24200420230041563 20/04/2023 rekha 1520002019WL001178 rekha 00152 HDFC0001970 1960 1960 Processed 20/05/2023 1747255656 REKHA F HDFC BANK LTD(607152)
133 KOPPAL KN-20-002-019-002/874
(BAHADDURBANDI) 		1520002019NRG24200420230040390 20/04/2023 MABUBEE 1520002019WL001161 MABUBEE 00152 HDFC0001970 1400 1400 Processed 20/05/2023 1747255297 MABUBI R HDFC BANK LTD(607152)
134 KOPPAL KN-20-002-019-002/947
(BAHADDURBANDI) 		1520002019NRG24200420230041603 20/04/2023 CHANDRAPPA 1520002019WL001178 CHANDRAPPA 00152 HDFC0001970 1960 1960 Processed 20/05/2023 1747255298 MR CHANDRAPPA MAILARAPPA GHATAGI STATE BANK OF INDIA(508548)
SubTotal 8960 8960
135 KOPPAL KN-20-002-019-002/1174
(BAHADDURBANDI) 		1520002019NRG24200420230041371 20/04/2023 khasimasab 1520002019WL001178 khasimasab 00165 IBKL0001196 1960 1960 Processed 20/05/2023 1747255394 KHASIMSAB IDBI BANK(607095)
136 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24200420230040199 20/04/2023 anila kumara 1520002019WL001161 anila kumara 00165 IBKL0001196 1680 1680 Processed 20/05/2023 1747254991 ANILKUMAR B GONDIHOSALLI IDBI BANK(607095)
137 KOPPAL KN-20-002-019-002/499
(BAHADDURBANDI) 		1520002019NRG24200420230040213 20/04/2023 isamail 1520002019WL001161 isamail 00165 IBKL0001196 1400 1400 Processed 20/05/2023 1747254995 ISMAIL CANARA BANK(508532)
138 KOPPAL KN-20-002-019-002/652
(BAHADDURBANDI) 		1520002019NRG24200420230040294 20/04/2023 savitramma 1520002019WL001161 savitramma 00165 IBKL0001196 840 840 Processed 20/05/2023 1747255543 MRS SAVITRAMMA VEERANNA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-019-002/689
(BAHADDURBANDI) 		1520002019NRG24200420230041515 20/04/2023 ramesh 1520002019WL001178 ramesh 00165 IBKL0001196 840 840 Processed 20/05/2023 1747254993 RAMESH IDBI BANK(607095)
140 KOPPAL KN-20-002-019-002/767
(BAHADDURBANDI) 		1520002019NRG24200420230041216 20/04/2023 mahesh 1520002019WL001176 mahesh 00165 IBKL0001196 1680 1680 Processed 20/05/2023 1747254992 MAHESH H KADEMANI IDBI BANK(607095)
141 KOPPAL KN-20-002-019-002/854
(BAHADDURBANDI) 		1520002019NRG24200420230040383 20/04/2023 abbulasab 1520002019WL001161 abbulasab 00165 IBKL0001196 1400 1400 Processed 20/05/2023 1747254994 ABDULSAB CANARA BANK(508532)
SubTotal 9800 9800
142 KOPPAL KN-20-002-019-002/1191
(BAHADDURBANDI) 		1520002019NRG24200420230041374 20/04/2023 ameeda begum 1520002019WL001178 ameeda begum 00176 IDIB000K332 1960 1960 Processed 20/05/2023 1747255712 Mrs. AMEEDA INDIAN BANK(607105)
SubTotal 1960 1960
143 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24200420230040200 20/04/2023 anith 1520002019WL001161 anith 00176 IDIB000K790 560 560 Processed 20/05/2023 1747255665 Ms. ANITA . INDIAN BANK(607105)
144 KOPPAL KN-20-002-019-002/496
(BAHADDURBANDI) 		1520002019NRG24200420230040210 20/04/2023 sri devi 1520002019WL001161 sri devi 00176 IDIB000K790 1400 1400 Processed 20/05/2023 1747255657 MRS SHREEDEVI STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24200420230040266 20/04/2023 maruti 1520002019WL001161 maruti 00176 IDIB000K790 1120 1120 Processed 20/05/2023 1747255664 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOPPAL KN-20-002-019-002/938
(BAHADDURBANDI) 		1520002019NRG24200420230041598 20/04/2023 DEVAKKA 1520002019WL001178 DEVAKKA 00176 IDIB000K790 1960 1960 Processed 20/05/2023 1747255296 Mrs. DEVAKKA . INDIAN BANK(607105)
147 KOPPAL KN-20-002-019-002/938
(BAHADDURBANDI) 		1520002019NRG24200420230041599 20/04/2023 laxmi devi 1520002019WL001178 laxmi devi 00176 IDIB000K790 1960 1960 Processed 20/05/2023 1747255658 LAKSHMIDEVI CANARA BANK(508532)
SubTotal 7000 7000
148 KOPPAL KN-20-002-019-002/951
(BAHADDURBANDI) 		1520002019NRG24200420230041605 20/04/2023 mahesh 1520002019WL001178 mahesh 00177 IOBA0003413 560 560 Processed 20/05/2023 1747255124 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 560 560
149 KOPPAL KN-20-002-019-002/1208
(BAHADDURBANDI) 		1520002019NRG24200420230040158 20/04/2023 karakappa 1520002019WL001161 karakappa 00225 KARB0000448 560 560 Processed 20/05/2023 1747255652 KARAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOPPAL KN-20-002-019-002/1221
(BAHADDURBANDI) 		1520002019NRG24200420230041104 20/04/2023 Purnama 1520002019WL001176 Purnama 00225 KARB0000448 1120 1120 Processed 20/05/2023 1747255597 POORNIMA KARNATAKA BANK LTD(607270)
151 KOPPAL KN-20-002-019-002/567
(BAHADDURBANDI) 		1520002019NRG24200420230041446 20/04/2023 shilpa 1520002019WL001178 shilpa 00225 KARB0000448 840 840 Processed 20/05/2023 1747255653 SHILPA GAVISIDDAYYA HIREMATH UNION BANK OF INDIA(508500)
SubTotal 2520 2520
152 KOPPAL KN-20-002-019-002/1125
(BAHADDURBANDI) 		1520002019NRG24200420230041083 20/04/2023 VIIRAPPA 1520002019WL001176 VIIRAPPA 00415 SBIN0004277 1960 1960 Processed 20/05/2023 1747255110 MR VEERAPPA LEBAGERI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-019-002/1154
(BAHADDURBANDI) 		1520002019NRG24200420230041088 20/04/2023 GANGADHARA 1520002019WL001176 GANGADHARA 00415 SBIN0004277 1960 1960 Processed 20/05/2023 1747255711 MR GANGADHAR HADAPAD STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-019-002/1241
(BAHADDURBANDI) 		1520002019NRG24200420230041112 20/04/2023 kalakappa 1520002019WL001176 kalakappa 00415 SBIN0004277 1960 1960 Processed 20/05/2023 1747255213 MR KALAKAPPA STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-019-002/1266
(BAHADDURBANDI) 		1520002019NRG24200420230041389 20/04/2023 SAVITHA 1520002019WL001178 SAVITHA 00415 SBIN0004277 1960 1960 Processed 20/05/2023 1747255218 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-019-002/306
(BAHADDURBANDI) 		1520002019NRG24200420230040181 20/04/2023 JUBERPASH 1520002019WL001161 JUBERPASH 00415 SBIN0004277 1680 1680 Processed 20/05/2023 1747255645 MR SYED JUBERPASHA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-019-002/490
(BAHADDURBANDI) 		1520002019NRG24200420230041142 20/04/2023 muttanna 1520002019WL001176 muttanna 00415 SBIN0004277 280 280 Processed 20/05/2023 1747255116 MR MUTTANNA GUDSALMANI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-019-002/491
(BAHADDURBANDI) 		1520002019NRG24200420230040203 20/04/2023 shamasadaali 1520002019WL001161 shamasadaali 00415 SBIN0004277 1680 1680 Processed 20/05/2023 1747255118 SHAMSHADALI HUCHCHUSAB BELDAR UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24200420230041680 20/04/2023 PARAVEENA 1520002019WL001180 PARAVEENA 00415 SBIN0004277 1680 1680 Processed 20/05/2023 1747255121 MRS PARAVIN H STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-019-002/639
(BAHADDURBANDI) 		1520002019NRG24200420230040288 20/04/2023 MARUTI 1520002019WL001161 MARUTI 00415 SBIN0004277 1680 1680 Processed 20/05/2023 1747255115 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-019-002/639
(BAHADDURBANDI) 		1520002019NRG24200420230040289 20/04/2023 Sheerakta 1520002019WL001161 Sheerakta 00415 SBIN0004277 1680 1680 Processed 20/05/2023 1747255117 MR SHRIKANTH STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-019-002/684
(BAHADDURBANDI) 		1520002019NRG24200420230041509 20/04/2023 Kumara Shing 1520002019WL001178 Kumara Shing 00415 SBIN0004277 1400 1400 Processed 20/05/2023 1747255114 MR KUMARSINGH RAMSINGH RAJPUT STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-019-002/899
(BAHADDURBANDI) 		1520002019NRG24200420230040408 20/04/2023 RAJEYABEGOU 1520002019WL001161 RAJEYABEGOU 00415 SBIN0004277 1960 1960 Processed 20/05/2023 1747255113 MRS BASHU BEE STATE BANK OF INDIA(508548)
SubTotal 19880 19880
164 KOPPAL KN-20-002-019-002/1087
(BAHADDURBANDI) 		1520002019NRG24200420230040150 20/04/2023 gavisiddappa 1520002019WL001161 gavisiddappa 00415 SBIN0013146 1400 1400 Processed 20/05/2023 1747255201 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
165 KOPPAL KN-20-002-019-002/1005
(BAHADDURBANDI) 		1520002019NRG24200420230040148 20/04/2023 SIDDAMMA 1520002019WL001161 SIDDAMMA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255502 MRS SIDDAMMA SANNASIDDAPPA STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-019-002/1087
(BAHADDURBANDI) 		1520002019NRG24200420230040149 20/04/2023 shantamma 1520002019WL001161 shantamma 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255595 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-019-002/1092
(BAHADDURBANDI) 		1520002019NRG24200420230041645 20/04/2023 GAVISIDDAPPA 1520002019WL001180 GAVISIDDAPPA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255221 MR GAVISIDDAPPA RAMAPPA SUNAGAR STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-019-002/1092
(BAHADDURBANDI) 		1520002019NRG24200420230041644 20/04/2023 SHARADA 1520002019WL001180 SHARADA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255587 MRS SHARADA SHARADA STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-019-002/1114
(BAHADDURBANDI) 		1520002019NRG24200420230041345 20/04/2023 basavaraj 1520002019WL001178 basavaraj 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255292 BASAVARAJ CANARA BANK(508532)
170 KOPPAL KN-20-002-019-002/1116
(BAHADDURBANDI) 		1520002019NRG24200420230041347 20/04/2023 ningavva 1520002019WL001178 ningavva 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255486 MISS NINGAMMA SHARNAPPA MURPADI STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24200420230041349 20/04/2023 laxmavva 1520002019WL001178 laxmavva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255507 MS LAKSHMAVVA RAMAPPA HOSAMANI STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-019-002/1123
(BAHADDURBANDI) 		1520002019NRG24200420230041080 20/04/2023 RAMEEJABEGUMA 1520002019WL001176 RAMEEJABEGUMA 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255607 MRS RAMIJA BEGUM MEHABUB SAB HOSPET STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-019-002/1124
(BAHADDURBANDI) 		1520002019NRG24200420230041081 20/04/2023 DEVAPPA 1520002019WL001176 DEVAPPA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255504 MR DEVAPPA SIDDAPPA LEBAGERI STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-019-002/1124
(BAHADDURBANDI) 		1520002019NRG24200420230041082 20/04/2023 MEENAKSHI 1520002019WL001176 MEENAKSHI 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255505 MR MEENAKSHI DEVAPPA LEBAGERI STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-019-002/1125
(BAHADDURBANDI) 		1520002019NRG24200420230041084 20/04/2023 PARAVTI 1520002019WL001176 PARAVTI 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255784 MRS PARVATHI IRAPPA LEBAGERI STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-019-002/1134
(BAHADDURBANDI) 		1520002019NRG24200420230041354 20/04/2023 SHABANABEGUM 1520002019WL001178 SHABANABEGUM 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255189 SHABANA M GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-019-002/1139
(BAHADDURBANDI) 		1520002019NRG24200420230041085 20/04/2023 reshma 1520002019WL001176 reshma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255079 RESHMA HUSSAINBASHA HADARMAGGI UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-019-002/1143
(BAHADDURBANDI) 		1520002019NRG24200420230041356 20/04/2023 sumangala 1520002019WL001178 sumangala 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255185 MRS SUMANGALA STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-019-002/1144
(BAHADDURBANDI) 		1520002019NRG24200420230041357 20/04/2023 Purnima 1520002019WL001178 Purnima 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255196 MRS PURNIMA STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-019-002/1145
(BAHADDURBANDI) 		1520002019NRG24200420230041358 20/04/2023 kanakavva 1520002019WL001178 kanakavva 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255212 MRS KANAKAVVA KANAKAPPA HOSAMANI STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-019-002/1146
(BAHADDURBANDI) 		1520002019NRG24200420230041359 20/04/2023 annpurnamma 1520002019WL001178 annpurnamma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255090 MRS ANNAPURNA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-019-002/1149
(BAHADDURBANDI) 		1520002019NRG24200420230041360 20/04/2023 Aadiswamy 1520002019WL001178 Aadiswamy 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255125 AADI SWAMY GATTEPPA LEBAGERA BANK OF INDIA(508505)
183 KOPPAL KN-20-002-019-002/1151
(BAHADDURBANDI) 		1520002019NRG24200420230041364 20/04/2023 MAINUSAB 1520002019WL001178 MAINUSAB 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255120 MR MAINUDDIN LALSAB HEREMASUTHI STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-019-002/1151
(BAHADDURBANDI) 		1520002019NRG24200420230041363 20/04/2023 MUMATHBE 1520002019WL001178 MUMATHBE 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255767 MRS MUMATTAJ BI STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-019-002/1151
(BAHADDURBANDI) 		1520002019NRG24200420230041365 20/04/2023 PIRAMI 1520002019WL001178 PIRAMI 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255225 MS PHIRAMBI MAINUDDIN BAHADDURBANDI STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-019-002/1161
(BAHADDURBANDI) 		1520002019NRG24200420230040152 20/04/2023 jeelanasab 1520002019WL001161 jeelanasab 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255208 Jilan Sab IDFC BANK LIMITED(608117)
187 KOPPAL KN-20-002-019-002/1162
(BAHADDURBANDI) 		1520002019NRG24200420230040153 20/04/2023 asma 1520002019WL001161 asma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255096 MRS ASMA KHAJAMAINUDDIN BELDAR STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-019-002/1163
(BAHADDURBANDI) 		1520002019NRG24200420230040155 20/04/2023 babajana 1520002019WL001161 babajana 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255193 MR BABAJAN BELDAR STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-019-002/1163
(BAHADDURBANDI) 		1520002019NRG24200420230040154 20/04/2023 saleabegum 1520002019WL001161 saleabegum 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255192 MRS SALMABEGUM BABAJAN BELDAR STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-019-002/1171
(BAHADDURBANDI) 		1520002019NRG24200420230041368 20/04/2023 meenakshamma 1520002019WL001178 meenakshamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255780 MS MINAKSHAMMA NILAPPA STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-019-002/1172
(BAHADDURBANDI) 		1520002019NRG24200420230041369 20/04/2023 shantamma 1520002019WL001178 shantamma 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255020 MRS SHANTAVVA RAMANNA KARIGER STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-019-002/1177
(BAHADDURBANDI) 		1520002019NRG24200420230041372 20/04/2023 jhakeerahusena 1520002019WL001178 jhakeerahusena 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255219 ZAKEERHUSSAIN MGM MUMTAJBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-019-002/1191
(BAHADDURBANDI) 		1520002019NRG24200420230041375 20/04/2023 husena basa 1520002019WL001178 husena basa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255186 MR HUSEN BASHA STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-019-002/1193
(BAHADDURBANDI) 		1520002019NRG24200420230041093 20/04/2023 rameeja 1520002019WL001176 rameeja 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255710 MRS RAMEEJA STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-019-002/1195
(BAHADDURBANDI) 		1520002019NRG24200420230041094 20/04/2023 bhavani 1520002019WL001176 bhavani 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255487 MRS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-019-002/1201
(BAHADDURBANDI) 		1520002019NRG24200420230041656 20/04/2023 maheboob 1520002019WL001180 maheboob 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255492 MR MAHEBABUSAB MAHEBABUSAB STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-019-002/1201
(BAHADDURBANDI) 		1520002019NRG24200420230041655 20/04/2023 sainaja 1520002019WL001180 sainaja 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255491 SAINAJA BAGUM M HIREMASUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
198 KOPPAL KN-20-002-019-002/1208
(BAHADDURBANDI) 		1520002019NRG24200420230040160 20/04/2023 keshva kumara 1520002019WL001161 keshva kumara 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255770 MR KESHAVAKUMAR STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-019-002/1209
(BAHADDURBANDI) 		1520002019NRG24200420230040162 20/04/2023 Asif 1520002019WL001161 Asif 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255579 MR ASIF MAKANDAR STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-019-002/1212
(BAHADDURBANDI) 		1520002019NRG24200420230041103 20/04/2023 salima 1520002019WL001176 salima 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255200 MRS SALIMA KALANDAR PASHA HITTALI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-019-002/1213
(BAHADDURBANDI) 		1520002019NRG24200420230041376 20/04/2023 bebejana 1520002019WL001178 bebejana 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255109 MS BEEBIJAN KATARAKI STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-019-002/1216
(BAHADDURBANDI) 		1520002019NRG24200420230041378 20/04/2023 krishana 1520002019WL001178 krishana 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255030 MR KIRSHNA SHIVAPPA KURI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-019-002/1226
(BAHADDURBANDI) 		1520002019NRG24200420230041108 20/04/2023 imamasab 1520002019WL001176 imamasab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255191 MR IMAMSAB STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-019-002/1226
(BAHADDURBANDI) 		1520002019NRG24200420230041107 20/04/2023 ramajanabi 1520002019WL001176 ramajanabi 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255693 MR RAMAJAN BEE WO LALA SAB RAJUR STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-019-002/1230
(BAHADDURBANDI) 		1520002019NRG24200420230041380 20/04/2023 ningojappa 1520002019WL001178 ningojappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255293 MR NINGOJAPPA RAJAPPA MURAPADI STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-019-002/1232
(BAHADDURBANDI) 		1520002019NRG24200420230041381 20/04/2023 shilpa 1520002019WL001178 shilpa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255583 MRS SHILPA SHILPA STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-019-002/1237
(BAHADDURBANDI) 		1520002019NRG24200420230040167 20/04/2023 hasinabanu 1520002019WL001161 hasinabanu 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255227 MS HUSENABANU IRAFA HIREMASUTI STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-019-002/1239
(BAHADDURBANDI) 		1520002019NRG24200420230041658 20/04/2023 bibijana 1520002019WL001180 bibijana 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255489 MRS BIBIJAN BIBIJAN STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-019-002/1240
(BAHADDURBANDI) 		1520002019NRG24200420230041383 20/04/2023 maheboob sab 1520002019WL001178 maheboob sab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255285 MR MAHEBUB SOPISAB MULLA STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-019-002/1240
(BAHADDURBANDI) 		1520002019NRG24200420230041382 20/04/2023 shakilabeguma 1520002019WL001178 shakilabeguma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255284 MS SHIKILABEGUM MAHEBUB MULLA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-019-002/1243
(BAHADDURBANDI) 		1520002019NRG24200420230040169 20/04/2023 husenabasa 1520002019WL001161 husenabasa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255027 MR HUSSAINBASHA CHANDPASH BANNIKOPPA STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-019-002/1252
(BAHADDURBANDI) 		1520002019NRG24200420230040172 20/04/2023 Renuka 1520002019WL001161 Renuka 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255592 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-019-002/1255
(BAHADDURBANDI) 		1520002019NRG24200420230041115 20/04/2023 HINA KOUSARA 1520002019WL001176 HINA KOUSARA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255494 HINAKOUSAR MAKTUMSAB RAHUT INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOPPAL KN-20-002-019-002/1261
(BAHADDURBANDI) 		1520002019NRG24200420230041118 20/04/2023 khajabani 1520002019WL001176 khajabani 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255194 MRS KHAJABANI KABIRAHUSSAIN HALALLI STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-019-002/1263
(BAHADDURBANDI) 		1520002019NRG24200420230040175 20/04/2023 RIYAJA 1520002019WL001161 RIYAJA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255080 MR RIYAZ CHAND PASHA BANNIKOPPA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-019-002/1263
(BAHADDURBANDI) 		1520002019NRG24200420230040174 20/04/2023 SALIMA 1520002019WL001161 SALIMA 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255204 MISS SALIMA RIYAZ STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-019-002/1271
(BAHADDURBANDI) 		1520002019NRG24200420230041119 20/04/2023 basavaraj 1520002019WL001176 basavaraj 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255078 MR BASAVARAJ STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-019-002/1272
(BAHADDURBANDI) 		1520002019NRG24200420230041660 20/04/2023 phakeerappa 1520002019WL001180 phakeerappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255590 MR FAKIRASWAMI FAKIRASWAMI STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-019-002/1272
(BAHADDURBANDI) 		1520002019NRG24200420230041661 20/04/2023 Renukavva 1520002019WL001180 Renukavva 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255589 RENUKAVVA CANARA BANK(508532)
220 KOPPAL KN-20-002-019-002/1273
(BAHADDURBANDI) 		1520002019NRG24200420230041121 20/04/2023 nilappa 1520002019WL001176 nilappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255584 MR NILAPPA NILAPPA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-019-002/1273
(BAHADDURBANDI) 		1520002019NRG24200420230041120 20/04/2023 yalamma 1520002019WL001176 yalamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255025 MS YALLAMMA NILAPPA MADIVALLAR STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-019-002/1274
(BAHADDURBANDI) 		1520002019NRG24200420230041390 20/04/2023 guruswami 1520002019WL001178 guruswami 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255093 MR GURUSWAMI STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-019-002/212
(BAHADDURBANDI) 		1520002019NRG24200420230041123 20/04/2023 Emanbee 1520002019WL001176 Emanbee 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255729 MRS IMAMBI AALURU STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-019-002/212
(BAHADDURBANDI) 		1520002019NRG24200420230041122 20/04/2023 Suleman 1520002019WL001176 Suleman 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255050 MR SULEMAN SAB PIR SAB AALURU STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-019-002/214
(BAHADDURBANDI) 		1520002019NRG24200420230040177 20/04/2023 ratanmma 1520002019WL001161 ratanmma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255182 MRS RATNAMMA AMBANNA HADIMANI STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-019-002/214
(BAHADDURBANDI) 		1520002019NRG24200420230040178 20/04/2023 udaya kumara 1520002019WL001161 udaya kumara 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255779 MR UDAYA KUMAR STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-019-002/222
(BAHADDURBANDI) 		1520002019NRG24200420230041124 20/04/2023 KHAJAHUSEAN 1520002019WL001176 KHAJAHUSEAN 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255544 KHAJAHUSEN M DEVADI IDBI BANK(607095)
228 KOPPAL KN-20-002-019-002/247
(BAHADDURBANDI) 		1520002019NRG24200420230041126 20/04/2023 Kasimasab 1520002019WL001176 Kasimasab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255051 MR KHASIM SAB HUCHCHU SAB STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-019-002/302
(BAHADDURBANDI) 		1520002019NRG24200420230041393 20/04/2023 renukamma 1520002019WL001178 renukamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255097 MRS RENUKAMMA STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-019-002/303
(BAHADDURBANDI) 		1520002019NRG24200420230041394 20/04/2023 Kandojirao 1520002019WL001178 Kandojirao 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255545 MR KHANDOJI RAO ANAND RAV STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-019-002/303
(BAHADDURBANDI) 		1520002019NRG24200420230041395 20/04/2023 rantavva 1520002019WL001178 rantavva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255627 MRS RATNA BAI STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-019-002/306
(BAHADDURBANDI) 		1520002019NRG24200420230040182 20/04/2023 saiyyada gesudharaja 1520002019WL001161 saiyyada gesudharaja 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255580 MR SYED GESUDHARAJ STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-019-002/449
(BAHADDURBANDI) 		1520002019NRG24200420230041128 20/04/2023 buddanabee 1520002019WL001176 buddanabee 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255613 MR BUDAN BEE MARDAN SAB DEVADI STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-019-002/462
(BAHADDURBANDI) 		1520002019NRG24200420230041129 20/04/2023 FAKEERSWAMAY 1520002019WL001176 FAKEERSWAMAY 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255364 MR FAKEERSWAMY RAJAPPA DOLLIN STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-019-002/462
(BAHADDURBANDI) 		1520002019NRG24200420230041130 20/04/2023 HANUMAVVA 1520002019WL001176 HANUMAVVA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255765 MRS HANUMANTAVVA STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-019-002/463
(BAHADDURBANDI) 		1520002019NRG24200420230041131 20/04/2023 SHARANAPPA 1520002019WL001176 SHARANAPPA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255272 MR SHARNAPPA SANNAHAMPANNA HADPAD STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-019-002/463
(BAHADDURBANDI) 		1520002019NRG24200420230041667 20/04/2023 Sridhara 1520002019WL001180 Sridhara 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255596 Master SRIDHAR SO SHARANAPPA HADAPADA BANK OF MAHARASHTRA(607387)
238 KOPPAL KN-20-002-019-002/464
(BAHADDURBANDI) 		1520002019NRG24200420230041396 20/04/2023 MOULAHUSENA 1520002019WL001178 MOULAHUSENA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255074 MR MAULA HUSEN SO KAMAL SAB STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-019-002/465
(BAHADDURBANDI) 		1520002019NRG24200420230040183 20/04/2023 basusab 1520002019WL001161 basusab 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255568 Basha Sab IDFC BANK LIMITED(608117)
240 KOPPAL KN-20-002-019-002/465
(BAHADDURBANDI) 		1520002019NRG24200420230040184 20/04/2023 khajabanni 1520002019WL001161 khajabanni 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255569 MR KHAJA BANI IMAMSAB STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-019-002/466
(BAHADDURBANDI) 		1520002019NRG24200420230040185 20/04/2023 sindogeppa 1520002019WL001161 sindogeppa 00415 SBIN0020206 1400 1400 Rejected 20/05/2023 1747255158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KOPPAL KN-20-002-019-002/466
(BAHADDURBANDI) 		1520002019NRG24200420230040186 20/04/2023 survana 1520002019WL001161 survana 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255423 MRS SUVANRAVVA STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-019-002/467
(BAHADDURBANDI) 		1520002019NRG24200420230040188 20/04/2023 shivananda 1520002019WL001161 shivananda 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255556 MR SHIVANAND GONDIHOSALLI STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-019-002/467
(BAHADDURBANDI) 		1520002019NRG24200420230040187 20/04/2023 Yallamma 1520002019WL001161 Yallamma 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255067 MRS YALLAMMA RAMAPPA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-019-002/469
(BAHADDURBANDI) 		1520002019NRG24200420230041132 20/04/2023 hanumavva 1520002019WL001176 hanumavva 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255426 MS HANUMAVVA BELLAPPA MURAPADI STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-019-002/471
(BAHADDURBANDI) 		1520002019NRG24200420230041398 20/04/2023 pranesh 1520002019WL001178 pranesh 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255447 MR PRANESH BALAPPA KURI STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-019-002/471
(BAHADDURBANDI) 		1520002019NRG24200420230041399 20/04/2023 vanajakshi 1520002019WL001178 vanajakshi 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255355 MRS VANAJAKSHI PRANESH KURI STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-019-002/473
(BAHADDURBANDI) 		1520002019NRG24200420230041134 20/04/2023 GIRIJAMMA 1520002019WL001176 GIRIJAMMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255388 GIRIJAVVA VIRUPANNA LEBAGERI UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-019-002/473
(BAHADDURBANDI) 		1520002019NRG24200420230041133 20/04/2023 Virupanna 1520002019WL001176 Virupanna 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255265 Virupanna . IDFC BANK LIMITED(608117)
250 KOPPAL KN-20-002-019-002/474
(BAHADDURBANDI) 		1520002019NRG24200420230041135 20/04/2023 mahesh 1520002019WL001176 mahesh 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255773 MR MAHESH MALLIKARJUN GONDBAL STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-019-002/474
(BAHADDURBANDI) 		1520002019NRG24200420230041136 20/04/2023 mallikarjuna 1520002019WL001176 mallikarjuna 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255733 MR MALLIKARJUNA ANDANAPPA GONDABAL STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-019-002/474
(BAHADDURBANDI) 		1520002019NRG24200420230041137 20/04/2023 savitramma 1520002019WL001176 savitramma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255593 SAVITRAMMA GONDABAL GENERAL POST OFFICE(607245)
253 KOPPAL KN-20-002-019-002/475
(BAHADDURBANDI) 		1520002019NRG24200420230041400 20/04/2023 devappa 1520002019WL001178 devappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255563 MR DEVAPPA KANAKAPPA HARIJAN STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-019-002/476
(BAHADDURBANDI) 		1520002019NRG24200420230040189 20/04/2023 Imabee 1520002019WL001161 Imabee 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255367 MRS IMAMABI H STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-019-002/477
(BAHADDURBANDI) 		1520002019NRG24200420230040190 20/04/2023 husenabash 1520002019WL001161 husenabash 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255761 MR HUSEN BASHA STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-019-002/477
(BAHADDURBANDI) 		1520002019NRG24200420230040191 20/04/2023 modinabe 1520002019WL001161 modinabe 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255771 Mrs. MODIN BI WO HUSSAIN BASHA BANK OF MAHARASHTRA(607387)
257 KOPPAL KN-20-002-019-002/479
(BAHADDURBANDI) 		1520002019NRG24200420230041670 20/04/2023 MALLAMMA 1520002019WL001180 MALLAMMA 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255172 MRS MALLWWA RAMAPPA HUGAR STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-019-002/479
(BAHADDURBANDI) 		1520002019NRG24200420230041669 20/04/2023 ramanna 1520002019WL001180 ramanna 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255167 MR RAMAPPA BALAPPA STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-019-002/480
(BAHADDURBANDI) 		1520002019NRG24200420230041403 20/04/2023 anajavva 1520002019WL001178 anajavva 00415 SBIN0020206 1960 1960 Rejected 20/05/2023 1747255555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KOPPAL KN-20-002-019-002/481
(BAHADDURBANDI) 		1520002019NRG24200420230041671 20/04/2023 husenabasa 1520002019WL001180 husenabasa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255493 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-019-002/481
(BAHADDURBANDI) 		1520002019NRG24200420230041138 20/04/2023 MAHAMMAD 1520002019WL001176 MAHAMMAD 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255055 MR MAHAMMAD RAFI STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-019-002/481
(BAHADDURBANDI) 		1520002019NRG24200420230041672 20/04/2023 rubinabeguma 1520002019WL001180 rubinabeguma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255749 MISS RUBINA BEGUM STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-019-002/483
(BAHADDURBANDI) 		1520002019NRG24200420230041139 20/04/2023 gurappa 1520002019WL001176 gurappa 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255757 MR GURAPPA STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-019-002/483
(BAHADDURBANDI) 		1520002019NRG24200420230041140 20/04/2023 sharanamma 1520002019WL001176 sharanamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255380 SHARANAMMA GURUPADAPPA SAKRAPPANAVAR UNION BANK OF INDIA(508500)
265 KOPPAL KN-20-002-019-002/484
(BAHADDURBANDI) 		1520002019NRG24200420230040193 20/04/2023 lalabee 1520002019WL001161 lalabee 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255551 MRS LALABI STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24200420230040194 20/04/2023 moulahusena 1520002019WL001161 moulahusena 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255262 MR MOULA HUSEN STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-019-002/485
(BAHADDURBANDI) 		1520002019NRG24200420230040195 20/04/2023 rajeyabegum 1520002019WL001161 rajeyabegum 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255372 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-019-002/487
(BAHADDURBANDI) 		1520002019NRG24200420230041406 20/04/2023 Kavita 1520002019WL001178 Kavita 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255772 MRS KAVITA SHANMUKHA DEVARSALI STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24200420230041410 20/04/2023 LAXMI 1520002019WL001178 LAXMI 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255215 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24200420230041409 20/04/2023 MANJUNATH 1520002019WL001178 MANJUNATH 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255370 MR MANJUNATH HADAPAD STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24200420230041407 20/04/2023 NINGAPPA 1520002019WL001178 NINGAPPA 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255783 MR NINGAPPA HADAPAD STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-019-002/488
(BAHADDURBANDI) 		1520002019NRG24200420230041408 20/04/2023 shivanamma 1520002019WL001178 shivanamma 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255356 MRS SHIVANAVVA NINGAPPA HADAPADA STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24200420230040198 20/04/2023 baleppa 1520002019WL001161 baleppa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255750 MR BALAPPA STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-019-002/489
(BAHADDURBANDI) 		1520002019NRG24200420230040197 20/04/2023 manjula 1520002019WL001161 manjula 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255377 MRS MANJULA WO BALAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-019-002/491
(BAHADDURBANDI) 		1520002019NRG24200420230040204 20/04/2023 chandapash 1520002019WL001161 chandapash 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255752 MR CHAND PASHA STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-019-002/491
(BAHADDURBANDI) 		1520002019NRG24200420230040201 20/04/2023 huchasab 1520002019WL001161 huchasab 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255430 MR HUCHU SAB STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-019-002/491
(BAHADDURBANDI) 		1520002019NRG24200420230040202 20/04/2023 husenabee 1520002019WL001161 husenabee 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255634 MRS HUSSAIN BI STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-019-002/493
(BAHADDURBANDI) 		1520002019NRG24200420230040206 20/04/2023 jyoti 1520002019WL001161 jyoti 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255028 JYOTI BANK OF BARODA(606985)
279 KOPPAL KN-20-002-019-002/493
(BAHADDURBANDI) 		1520002019NRG24200420230040205 20/04/2023 manjunath 1520002019WL001161 manjunath 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255268 MR MANJUNATH SO DEVAMMA STATE BANK OF INDIA(508548)
280 KOPPAL KN-20-002-019-002/495
(BAHADDURBANDI) 		1520002019NRG24200420230040207 20/04/2023 Khandojirao 1520002019WL001161 Khandojirao 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255564 MR KHANDOJIRAO STATE BANK OF INDIA(508548)
281 KOPPAL KN-20-002-019-002/495
(BAHADDURBANDI) 		1520002019NRG24200420230040208 20/04/2023 shobha 1520002019WL001161 shobha 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255635 MRS SHOBHA STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-019-002/496
(BAHADDURBANDI) 		1520002019NRG24200420230040209 20/04/2023 lalasinga 1520002019WL001161 lalasinga 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255740 Lalasing . IDFC BANK LIMITED(608117)
283 KOPPAL KN-20-002-019-002/497
(BAHADDURBANDI) 		1520002019NRG24200420230041412 20/04/2023 ningamma 1520002019WL001178 ningamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255304 MRS NINGAMMA SHARANAPPA MYAGALMANI STATE BANK OF INDIA(508548)
284 KOPPAL KN-20-002-019-002/499
(BAHADDURBANDI) 		1520002019NRG24200420230040212 20/04/2023 MAMTAJABEE 1520002019WL001161 MAMTAJABEE 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255636 MRS MAMTAJA BEGUM STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-019-002/499
(BAHADDURBANDI) 		1520002019NRG24200420230040211 20/04/2023 MD.ALI 1520002019WL001161 MD.ALI 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255170 Mahamad Ali IDFC BANK LIMITED(608117)
286 KOPPAL KN-20-002-019-002/501
(BAHADDURBANDI) 		1520002019NRG24200420230040215 20/04/2023 BASAVARAJA 1520002019WL001161 BASAVARAJA 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255609 MR BASAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-019-002/501
(BAHADDURBANDI) 		1520002019NRG24200420230040214 20/04/2023 LALITAMMA 1520002019WL001161 LALITAMMA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255358 MRS LALITAVVA UMESH GONDI HOSALLI STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-019-002/502
(BAHADDURBANDI) 		1520002019NRG24200420230041413 20/04/2023 HULIGEMMA 1520002019WL001178 HULIGEMMA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255554 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-019-002/504
(BAHADDURBANDI) 		1520002019NRG24200420230041416 20/04/2023 MALAPPA 1520002019WL001178 MALAPPA 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255449 MALLAPPA H KABBIR BANK OF INDIA(508505)
290 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24200420230040217 20/04/2023 bhimapa 1520002019WL001161 bhimapa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255290 MR BHIMAPPA BASAPPA LEBAGERI STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-019-002/506
(BAHADDURBANDI) 		1520002019NRG24200420230040218 20/04/2023 hanumavva 1520002019WL001161 hanumavva 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255289 HANUMAMMA GENERAL POST OFFICE(607245)
292 KOPPAL KN-20-002-019-002/507
(BAHADDURBANDI) 		1520002019NRG24200420230041417 20/04/2023 MAIHEBOOB 1520002019WL001178 MAIHEBOOB 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255465 MRS MAHEBOOB BEE STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-019-002/513
(BAHADDURBANDI) 		1520002019NRG24200420230041145 20/04/2023 BASAVARAJA 1520002019WL001176 BASAVARAJA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255224 MR BASAVARAJ STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-019-002/513
(BAHADDURBANDI) 		1520002019NRG24200420230041146 20/04/2023 shankramma 1520002019WL001176 shankramma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255183 MRS SHANKRAVVA BASAVARAJ HADAPADA STATE BANK OF INDIA(508548)
295 KOPPAL KN-20-002-019-002/516
(BAHADDURBANDI) 		1520002019NRG24200420230040220 20/04/2023 durugappa 1520002019WL001161 durugappa 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255439 DURUGAPPA HARIJAN GENERAL POST OFFICE(607245)
296 KOPPAL KN-20-002-019-002/517
(BAHADDURBANDI) 		1520002019NRG24200420230041421 20/04/2023 samndammazhusena 1520002019WL001178 samndammazhusena 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255603 MR SADDAM HUSSAIN KHASIM SAB KILLEDKAR STATE BANK OF INDIA(508548)
297 KOPPAL KN-20-002-019-002/518
(BAHADDURBANDI) 		1520002019NRG24200420230041423 20/04/2023 devamma 1520002019WL001178 devamma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255195 MRS DEVAVVA HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
298 KOPPAL KN-20-002-019-002/519
(BAHADDURBANDI) 		1520002019NRG24200420230040222 20/04/2023 jairabe 1520002019WL001161 jairabe 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255524 MRS JERABEGUM MABUSAB STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-019-002/519
(BAHADDURBANDI) 		1520002019NRG24200420230040221 20/04/2023 MABUSAB 1520002019WL001161 MABUSAB 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255775 MR MABUSAB STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-019-002/520
(BAHADDURBANDI) 		1520002019NRG24200420230041148 20/04/2023 dodda lalasab 1520002019WL001176 dodda lalasab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255259 MABUSAB M H STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-019-002/520
(BAHADDURBANDI) 		1520002019NRG24200420230041149 20/04/2023 mardanabee 1520002019WL001176 mardanabee 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255368 MRS MARDANA BEE STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-019-002/521
(BAHADDURBANDI) 		1520002019NRG24200420230041150 20/04/2023 mailavva 1520002019WL001176 mailavva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255745 MAILAVVA BANK OF BARODA(606985)
303 KOPPAL KN-20-002-019-002/525
(BAHADDURBANDI) 		1520002019NRG24200420230040224 20/04/2023 HASINABEGUMA 1520002019WL001161 HASINABEGUMA 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255171 Hasina Begum IDFC BANK LIMITED(608117)
304 KOPPAL KN-20-002-019-002/526
(BAHADDURBANDI) 		1520002019NRG24200420230041424 20/04/2023 kenchmma 1520002019WL001178 kenchmma 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255738 MRS KENCHAVVA KATHEPPA KATHEPPA STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-019-002/526
(BAHADDURBANDI) 		1520002019NRG24200420230041425 20/04/2023 sri kanth 1520002019WL001178 sri kanth 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255094 MR SHRIKANTA STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-019-002/529
(BAHADDURBANDI) 		1520002019NRG24200420230040226 20/04/2023 sharadamma 1520002019WL001161 sharadamma 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255363 MRS SHARADAMMA YANKAPPA MORER STATE BANK OF INDIA(508548)
307 KOPPAL KN-20-002-019-002/529
(BAHADDURBANDI) 		1520002019NRG24200420230040225 20/04/2023 Yanakappa 1520002019WL001161 Yanakappa 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255260 MR YANKAPPA SHIVARAYAPPA STATE BANK OF INDIA(508548)
308 KOPPAL KN-20-002-019-002/530
(BAHADDURBANDI) 		1520002019NRG24200420230041428 20/04/2023 LAXMAVVA 1520002019WL001178 LAXMAVVA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255419 LAKSHMAVVA NAGAPPA PUJAR UNION BANK OF INDIA(508500)
309 KOPPAL KN-20-002-019-002/530
(BAHADDURBANDI) 		1520002019NRG24200420230041427 20/04/2023 nagappa 1520002019WL001178 nagappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255264 MR NAGAPPA YANKAPPA STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-019-002/535
(BAHADDURBANDI) 		1520002019NRG24200420230041676 20/04/2023 laxmava 1520002019WL001180 laxmava 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255299 MRS LAKSHMAVVA NAREGALLAPPA STATE BANK OF INDIA(508548)
311 KOPPAL KN-20-002-019-002/535
(BAHADDURBANDI) 		1520002019NRG24200420230041677 20/04/2023 mahadevamma 1520002019WL001180 mahadevamma 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255258 MRS MAHADEVI RAVIKUMAR STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24200420230041678 20/04/2023 husenabee 1520002019WL001180 husenabee 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255164 HUSENABE PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-019-002/537
(BAHADDURBANDI) 		1520002019NRG24200420230040227 20/04/2023 GEETHA 1520002019WL001161 GEETHA 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255467 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-019-002/539
(BAHADDURBANDI) 		1520002019NRG24200420230041431 20/04/2023 ameenabegum 1520002019WL001178 ameenabegum 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255628 MRS AMINA BEE STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-019-002/541
(BAHADDURBANDI) 		1520002019NRG24200420230040228 20/04/2023 Gavisiddappa 1520002019WL001161 Gavisiddappa 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255732 MR GAVISIDDAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-019-002/542
(BAHADDURBANDI) 		1520002019NRG24200420230041433 20/04/2023 Devamma 1520002019WL001178 Devamma 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255256 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-019-002/542
(BAHADDURBANDI) 		1520002019NRG24200420230041681 20/04/2023 santosa 1520002019WL001180 santosa 00415 SBIN0020206 1680 1680 Rejected 20/05/2023 1747255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KOPPAL KN-20-002-019-002/545
(BAHADDURBANDI) 		1520002019NRG24200420230040229 20/04/2023 shantamma 1520002019WL001161 shantamma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255756 MRS SHANTAMMA STATE BANK OF INDIA(508548)
319 KOPPAL KN-20-002-019-002/547
(BAHADDURBANDI) 		1520002019NRG24200420230040230 20/04/2023 ravikumara 1520002019WL001161 ravikumara 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255065 MR RAVIKUMAR STATE BANK OF INDIA(508548)
320 KOPPAL KN-20-002-019-002/550
(BAHADDURBANDI) 		1520002019NRG24200420230040231 20/04/2023 husenasab 1520002019WL001161 husenasab 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255448 MRS HUSENSAB IBRAHIMSAB STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-019-002/550
(BAHADDURBANDI) 		1520002019NRG24200420230040232 20/04/2023 ramijabegum 1520002019WL001161 ramijabegum 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255376 MRS RAMAJANABI HIREMASUTHI STATE BANK OF INDIA(508548)
322 KOPPAL KN-20-002-019-002/551
(BAHADDURBANDI) 		1520002019NRG24200420230041435 20/04/2023 Ningappa 1520002019WL001178 Ningappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255068 MR NINGAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-019-002/551
(BAHADDURBANDI) 		1520002019NRG24200420230041682 20/04/2023 PRAKSH 1520002019WL001180 PRAKSH 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255585 PRAKASH GYANAPPA CANARA BANK(508532)
324 KOPPAL KN-20-002-019-002/552
(BAHADDURBANDI) 		1520002019NRG24200420230041683 20/04/2023 meenakshi 1520002019WL001180 meenakshi 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255777 MINAKSHAMMA KUMARSWAMI DEVARASALI UNION BANK OF INDIA(508500)
325 KOPPAL KN-20-002-019-002/555
(BAHADDURBANDI) 		1520002019NRG24200420230041155 20/04/2023 gateppa 1520002019WL001176 gateppa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255629 MR GATTEPPA KARIGAR STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-019-002/555
(BAHADDURBANDI) 		1520002019NRG24200420230041156 20/04/2023 honamma 1520002019WL001176 honamma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255516 MRS HONNAMMA STATE BANK OF INDIA(508548)
327 KOPPAL KN-20-002-019-002/556
(BAHADDURBANDI) 		1520002019NRG24200420230041437 20/04/2023 HUSENASAB 1520002019WL001178 HUSENASAB 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255558 HUSSAIN SAB GENERAL POST OFFICE(607245)
328 KOPPAL KN-20-002-019-002/556
(BAHADDURBANDI) 		1520002019NRG24200420230041438 20/04/2023 MASABEE 1520002019WL001178 MASABEE 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255456 MRS MASHA BEE STATE BANK OF INDIA(508548)
329 KOPPAL KN-20-002-019-002/557
(BAHADDURBANDI) 		1520002019NRG24200420230040233 20/04/2023 RAVI 1520002019WL001161 RAVI 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255514 RAVI UNION BANK OF INDIA(508500)
330 KOPPAL KN-20-002-019-002/559
(BAHADDURBANDI) 		1520002019NRG24200420230040235 20/04/2023 shabanabeguma 1520002019WL001161 shabanabeguma 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255092 MRS SHABANA BEGAM STATE BANK OF INDIA(508548)
331 KOPPAL KN-20-002-019-002/560
(BAHADDURBANDI) 		1520002019NRG24200420230041439 20/04/2023 pramevva 1520002019WL001178 pramevva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255169 MRS PREMAVVA LOKOJI RAO STATE BANK OF INDIA(508548)
332 KOPPAL KN-20-002-019-002/561
(BAHADDURBANDI) 		1520002019NRG24200420230040236 20/04/2023 akshatha 1520002019WL001161 akshatha 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255095 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-019-002/562
(BAHADDURBANDI) 		1520002019NRG24200420230041441 20/04/2023 sharamma 1520002019WL001178 sharamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255690 MR SHARADA MALLAPPA KUMABAR STATE BANK OF INDIA(508548)
334 KOPPAL KN-20-002-019-002/563
(BAHADDURBANDI) 		1520002019NRG24200420230041442 20/04/2023 HUSENASAB 1520002019WL001178 HUSENASAB 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255277 MR HUSSAIN BASHA MOHAMMAD SAB MUDAGAL STATE BANK OF INDIA(508548)
335 KOPPAL KN-20-002-019-002/563
(BAHADDURBANDI) 		1520002019NRG24200420230041443 20/04/2023 MADARABBE 1520002019WL001178 MADARABBE 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255057 MADARBI HUSENBASH MUDAGAL UNION BANK OF INDIA(508500)
336 KOPPAL KN-20-002-019-002/567
(BAHADDURBANDI) 		1520002019NRG24200420230041445 20/04/2023 SHANTAMMA 1520002019WL001178 SHANTAMMA 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255369 SHANTAMMA GAVISIDDAYYA HIREMATH UNION BANK OF INDIA(508500)
337 KOPPAL KN-20-002-019-002/568
(BAHADDURBANDI) 		1520002019NRG24200420230041448 20/04/2023 Rathnavva 1520002019WL001178 Rathnavva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255084 MRS RATHNAVVA VALIKAR STATE BANK OF INDIA(508548)
338 KOPPAL KN-20-002-019-002/569
(BAHADDURBANDI) 		1520002019NRG24200420230040238 20/04/2023 beebejana 1520002019WL001161 beebejana 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255379 MRS BEEBIJAAN BASHA MIYA HUDED STATE BANK OF INDIA(508548)
339 KOPPAL KN-20-002-019-002/57
(BAHADDURBANDI) 		1520002019NRG24200420230040239 20/04/2023 sanna lalasab 1520002019WL001161 sanna lalasab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255261 MR SANNA LAL SAB SANNA LAL SAB STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-019-002/57
(BAHADDURBANDI) 		1520002019NRG24200420230040240 20/04/2023 sharifabee 1520002019WL001161 sharifabee 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255378 MRS SHAREEFA BI STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-019-002/573
(BAHADDURBANDI) 		1520002019NRG24200420230040241 20/04/2023 DEVAMMA 1520002019WL001161 DEVAMMA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255608 MS DEVAVVA PAKIRA SWAMY STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG24200420230041450 20/04/2023 dadapeera 1520002019WL001178 dadapeera 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255604 DADAPIR HASANASAB MUDAGAL UNION BANK OF INDIA(508500)
343 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG24200420230041451 20/04/2023 hajarathaALI 1520002019WL001178 hajarathaALI 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255764 MR HAJRAT ALI STATE BANK OF INDIA(508548)
344 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG24200420230041449 20/04/2023 husenabee 1520002019WL001178 husenabee 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255602 HUSENBEGUM HAJARAT MUDUGAL UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-019-002/575
(BAHADDURBANDI) 		1520002019NRG24200420230040245 20/04/2023 Anwrahussin 1520002019WL001161 Anwrahussin 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255383 MR ANWAR HUSSAIN SAB STATE BANK OF INDIA(508548)
346 KOPPAL KN-20-002-019-002/576
(BAHADDURBANDI) 		1520002019NRG24200420230040247 20/04/2023 mardanasab 1520002019WL001161 mardanasab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255599 MARDAN SAB SO ABDUL SAB HIREMASUTI CANARA BANK(508532)
347 KOPPAL KN-20-002-019-002/577
(BAHADDURBANDI) 		1520002019NRG24200420230040250 20/04/2023 DURUGAMMA 1520002019WL001161 DURUGAMMA 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255202 MRS DURUGAMMA GYANAPPANAVAR STATE BANK OF INDIA(508548)
348 KOPPAL KN-20-002-019-002/577
(BAHADDURBANDI) 		1520002019NRG24200420230040249 20/04/2023 DYAMANNA 1520002019WL001161 DYAMANNA 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255203 MR DYAMANNA GYANAPPANAVRU STATE BANK OF INDIA(508548)
349 KOPPAL KN-20-002-019-002/577
(BAHADDURBANDI) 		1520002019NRG24200420230040248 20/04/2023 giddamma 1520002019WL001161 giddamma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255755 GIDDAMMA W O HANUMAPPA CANARA BANK(508532)
350 KOPPAL KN-20-002-019-002/578
(BAHADDURBANDI) 		1520002019NRG24200420230040252 20/04/2023 rajahusen 1520002019WL001161 rajahusen 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255021 MR RAJAHUSSAN GOUSUSAB SANNAMASUTI STATE BANK OF INDIA(508548)
351 KOPPAL KN-20-002-019-002/578
(BAHADDURBANDI) 		1520002019NRG24200420230040253 20/04/2023 Riyaz 1520002019WL001161 Riyaz 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255582 MR RIYAZ RIYAZ STATE BANK OF INDIA(508548)
352 KOPPAL KN-20-002-019-002/579
(BAHADDURBANDI) 		1520002019NRG24200420230041452 20/04/2023 Khamurannisa Begama 1520002019WL001178 Khamurannisa Begama 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255460 KAMARUNBI DADASAB HIREMASUTI UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-019-002/581
(BAHADDURBANDI) 		1520002019NRG24200420230040255 20/04/2023 Mardanbi 1520002019WL001161 Mardanbi 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255470 MRS MARDANABI VALISAB KAMPILER STATE BANK OF INDIA(508548)
354 KOPPAL KN-20-002-019-002/582
(BAHADDURBANDI) 		1520002019NRG24200420230040257 20/04/2023 SHABHANABEGUM MEHEMUDA 1520002019WL001161 SHABHANABEGUM MEHEMUDA 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255257 MRS SABINABI STATE BANK OF INDIA(508548)
355 KOPPAL KN-20-002-019-002/583
(BAHADDURBANDI) 		1520002019NRG24200420230041157 20/04/2023 huchusab 1520002019WL001176 huchusab 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255438 Huchchu Sab IDFC BANK LIMITED(608117)
356 KOPPAL KN-20-002-019-002/584
(BAHADDURBANDI) 		1520002019NRG24200420230040260 20/04/2023 mariyavva 1520002019WL001161 mariyavva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255441 MRS MARIYAMMA STATE BANK OF INDIA(508548)
357 KOPPAL KN-20-002-019-002/584
(BAHADDURBANDI) 		1520002019NRG24200420230040261 20/04/2023 PRASHNTHA 1520002019WL001161 PRASHNTHA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255029 MR PRASHANTH STATE BANK OF INDIA(508548)
358 KOPPAL KN-20-002-019-002/584
(BAHADDURBANDI) 		1520002019NRG24200420230040262 20/04/2023 praveena 1520002019WL001161 praveena 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255707 MR PRAVEEN STATE BANK OF INDIA(508548)
359 KOPPAL KN-20-002-019-002/587
(BAHADDURBANDI) 		1520002019NRG24200420230040263 20/04/2023 khasimasab 1520002019WL001161 khasimasab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255622 MR KHASIMSAB SANNALALASAB HIREMASOOTHI STATE BANK OF INDIA(508548)
360 KOPPAL KN-20-002-019-002/588
(BAHADDURBANDI) 		1520002019NRG24200420230041455 20/04/2023 nirmala 1520002019WL001178 nirmala 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255442 MRS NIRMALA STATE BANK OF INDIA(508548)
361 KOPPAL KN-20-002-019-002/590
(BAHADDURBANDI) 		1520002019NRG24200420230041456 20/04/2023 imanbee 1520002019WL001178 imanbee 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255435 MS IMAM BI STATE BANK OF INDIA(508548)
362 KOPPAL KN-20-002-019-002/590
(BAHADDURBANDI) 		1520002019NRG24200420230041458 20/04/2023 mardanabee 1520002019WL001178 mardanabee 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255742 MRS MARDAN BI STATE BANK OF INDIA(508548)
363 KOPPAL KN-20-002-019-002/590
(BAHADDURBANDI) 		1520002019NRG24200420230041457 20/04/2023 tajudina 1520002019WL001178 tajudina 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255683 MR TAJUDDIN SAB BABU SAB GANDUGUDARI STATE BANK OF INDIA(508548)
364 KOPPAL KN-20-002-019-002/591
(BAHADDURBANDI) 		1520002019NRG24200420230041459 20/04/2023 laxmibayi 1520002019WL001178 laxmibayi 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255429 MRS LAXMIBAI LAXMIBAI STATE BANK OF INDIA(508548)
365 KOPPAL KN-20-002-019-002/592
(BAHADDURBANDI) 		1520002019NRG24200420230041160 20/04/2023 parameenabunu 1520002019WL001176 parameenabunu 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255515 MRS PARVIN BANU STATE BANK OF INDIA(508548)
366 KOPPAL KN-20-002-019-002/593
(BAHADDURBANDI) 		1520002019NRG24200420230040264 20/04/2023 SAROJAMMA 1520002019WL001161 SAROJAMMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255512 SAROJAMMA GAVISIDDAPPA GONDIHOSALLI UNION BANK OF INDIA(508500)
367 KOPPAL KN-20-002-019-002/596
(BAHADDURBANDI) 		1520002019NRG24200420230040267 20/04/2023 chandapasha 1520002019WL001161 chandapasha 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255341 MR CHANDSAB GAIBUSAB STATE BANK OF INDIA(508548)
368 KOPPAL KN-20-002-019-002/601
(BAHADDURBANDI) 		1520002019NRG24200420230040270 20/04/2023 rajabee 1520002019WL001161 rajabee 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255746 MRS RAJABI GAUSUSAB HULIHAIDAR STATE BANK OF INDIA(508548)
369 KOPPAL KN-20-002-019-002/602
(BAHADDURBANDI) 		1520002019NRG24200420230041460 20/04/2023 lalasab 1520002019WL001178 lalasab 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255266 MR LALSAB KHAJASAB KALIP STATE BANK OF INDIA(508548)
370 KOPPAL KN-20-002-019-002/602
(BAHADDURBANDI) 		1520002019NRG24200420230041461 20/04/2023 munabegum 1520002019WL001178 munabegum 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255357 MUNNABI LALSAB KALIP BANK OF BARODA(606985)
371 KOPPAL KN-20-002-019-002/602
(BAHADDURBANDI) 		1520002019NRG24200420230041462 20/04/2023 PIRAMEE 1520002019WL001178 PIRAMEE 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255366 MRS PHIRAMBI PHIRAMBI STATE BANK OF INDIA(508548)
372 KOPPAL KN-20-002-019-002/603
(BAHADDURBANDI) 		1520002019NRG24200420230041161 20/04/2023 jainabbe 1520002019WL001176 jainabbe 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255682 JAINABEE HAJISAB GENERAL POST OFFICE(607245)
373 KOPPAL KN-20-002-019-002/605
(BAHADDURBANDI) 		1520002019NRG24200420230040271 20/04/2023 hanumavva 1520002019WL001161 hanumavva 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255083 MRS HANUMAVVA KURI STATE BANK OF INDIA(508548)
374 KOPPAL KN-20-002-019-002/608
(BAHADDURBANDI) 		1520002019NRG24200420230041463 20/04/2023 mariyappa 1520002019WL001178 mariyappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255059 MR MARIAPPA HULIGEPPA STATE BANK OF INDIA(508548)
375 KOPPAL KN-20-002-019-002/609
(BAHADDURBANDI) 		1520002019NRG24200420230040273 20/04/2023 Laxamavva 1520002019WL001161 Laxamavva 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255427 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
376 KOPPAL KN-20-002-019-002/609
(BAHADDURBANDI) 		1520002019NRG24200420230040272 20/04/2023 shivajappa 1520002019WL001161 shivajappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255566 MR SHIVAJI YALLUDI STATE BANK OF INDIA(508548)
377 KOPPAL KN-20-002-019-002/612
(BAHADDURBANDI) 		1520002019NRG24200420230041162 20/04/2023 HULIGEMMA 1520002019WL001176 HULIGEMMA 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255643 MRS HULIGEVVA STATE BANK OF INDIA(508548)
378 KOPPAL KN-20-002-019-002/612
(BAHADDURBANDI) 		1520002019NRG24200420230041165 20/04/2023 nagaraja 1520002019WL001176 nagaraja 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255387 MR NAGARAJ DEVAPPA VALIKAR STATE BANK OF INDIA(508548)
379 KOPPAL KN-20-002-019-002/612
(BAHADDURBANDI) 		1520002019NRG24200420230041164 20/04/2023 PARVATI 1520002019WL001176 PARVATI 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255386 PARVATHEMMA MARUTHI VALIKAR UNION BANK OF INDIA(508500)
380 KOPPAL KN-20-002-019-002/613
(BAHADDURBANDI) 		1520002019NRG24200420230040274 20/04/2023 malamma 1520002019WL001161 malamma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255061 Mrs. MALLAMMA WO SHARANAPPA LEBAGERI BANK OF MAHARASHTRA(607387)
381 KOPPAL KN-20-002-019-002/614
(BAHADDURBANDI) 		1520002019NRG24200420230040275 20/04/2023 BHIMAPPA 1520002019WL001161 BHIMAPPA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255155 MR BHEMAPPA CHANNABASAPPA STATE BANK OF INDIA(508548)
382 KOPPAL KN-20-002-019-002/614
(BAHADDURBANDI) 		1520002019NRG24200420230040276 20/04/2023 gangamma 1520002019WL001161 gangamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255422 MRS GANGAMMA BHIMAPPA HOOGAR STATE BANK OF INDIA(508548)
383 KOPPAL KN-20-002-019-002/614
(BAHADDURBANDI) 		1520002019NRG24200420230040277 20/04/2023 krishanappa 1520002019WL001161 krishanappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255641 KRISHNA CANARA BANK(508532)
384 KOPPAL KN-20-002-019-002/615
(BAHADDURBANDI) 		1520002019NRG24200420230040278 20/04/2023 shanntamma 1520002019WL001161 shanntamma 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255741 MRS SHANTAMMA STATE BANK OF INDIA(508548)
385 KOPPAL KN-20-002-019-002/616
(BAHADDURBANDI) 		1520002019NRG24200420230040279 20/04/2023 shekharappa 1520002019WL001161 shekharappa 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255223 MR SHEKHARAPPA YANKAPPA HALAGI STATE BANK OF INDIA(508548)
386 KOPPAL KN-20-002-019-002/617
(BAHADDURBANDI) 		1520002019NRG24200420230040281 20/04/2023 NEELAMMA 1520002019WL001161 NEELAMMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255086 NILAMMA NELODI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-019-002/618
(BAHADDURBANDI) 		1520002019NRG24200420230041167 20/04/2023 nandamma 1520002019WL001176 nandamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255282 NANDAMMA UNION BANK OF INDIA(508500)
388 KOPPAL KN-20-002-019-002/618
(BAHADDURBANDI) 		1520002019NRG24200420230041166 20/04/2023 rachappa 1520002019WL001176 rachappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255283 MR RACHAPPA STATE BANK OF INDIA(508548)
389 KOPPAL KN-20-002-019-002/618
(BAHADDURBANDI) 		1520002019NRG24200420230041168 20/04/2023 sharanappa 1520002019WL001176 sharanappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255776 MR SHARANABASAPPA NEKAR STATE BANK OF INDIA(508548)
390 KOPPAL KN-20-002-019-002/620
(BAHADDURBANDI) 		1520002019NRG24200420230041169 20/04/2023 gangavva 1520002019WL001176 gangavva 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255774 GANGAVVA KARNATAKA BANK LTD(607270)
391 KOPPAL KN-20-002-019-002/622
(BAHADDURBANDI) 		1520002019NRG24200420230041466 20/04/2023 Khasimasab 1520002019WL001178 Khasimasab 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255444 MR KASIM SAB MURTUJASAB STATE BANK OF INDIA(508548)
392 KOPPAL KN-20-002-019-002/623
(BAHADDURBANDI) 		1520002019NRG24200420230041469 20/04/2023 gulama alisab 1520002019WL001178 gulama alisab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255705 MR GULAM ALI SAB LAL MOHMMED STATE BANK OF INDIA(508548)
393 KOPPAL KN-20-002-019-002/623
(BAHADDURBANDI) 		1520002019NRG24200420230041467 20/04/2023 MAMTAJABEGUM 1520002019WL001178 MAMTAJABEGUM 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255060 MR MUMTAZ BEE WO GULAMALISAB STATE BANK OF INDIA(508548)
394 KOPPAL KN-20-002-019-002/625
(BAHADDURBANDI) 		1520002019NRG24200420230040283 20/04/2023 babusab 1520002019WL001161 babusab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255417 MR BABUSAB SO MARDAN SAB STATE BANK OF INDIA(508548)
395 KOPPAL KN-20-002-019-002/630
(BAHADDURBANDI) 		1520002019NRG24200420230040284 20/04/2023 MAHEBOBASAB 1520002019WL001161 MAHEBOBASAB 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255157 MR MEHABOOB SAB KHALIF STATE BANK OF INDIA(508548)
396 KOPPAL KN-20-002-019-002/630
(BAHADDURBANDI) 		1520002019NRG24200420230040285 20/04/2023 MUNABEE 1520002019WL001161 MUNABEE 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255308 MR MUNNA BEE MEHABOOBSAB KHALIF STATE BANK OF INDIA(508548)
397 KOPPAL KN-20-002-019-002/631
(BAHADDURBANDI) 		1520002019NRG24200420230041170 20/04/2023 BASAVARAJA 1520002019WL001176 BASAVARAJA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255434 MR BASAVARAJ STATE BANK OF INDIA(508548)
398 KOPPAL KN-20-002-019-002/631
(BAHADDURBANDI) 		1520002019NRG24200420230041171 20/04/2023 nagamma 1520002019WL001176 nagamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255351 MRS NAGAVVA BASAVARAJ LABAGERI STATE BANK OF INDIA(508548)
399 KOPPAL KN-20-002-019-002/634
(BAHADDURBANDI) 		1520002019NRG24200420230041472 20/04/2023 GOPALA 1520002019WL001178 GOPALA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255680 GOPAL GENERAL POST OFFICE(607245)
400 KOPPAL KN-20-002-019-002/634
(BAHADDURBANDI) 		1520002019NRG24200420230041471 20/04/2023 Mariyamma 1520002019WL001178 Mariyamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255342 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-019-002/634
(BAHADDURBANDI) 		1520002019NRG24200420230041473 20/04/2023 maruti 1520002019WL001178 maruti 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255624 MARUTHI DEVAPPA MUNDARAGI CANARA BANK(508532)
402 KOPPAL KN-20-002-019-002/635
(BAHADDURBANDI) 		1520002019NRG24200420230041175 20/04/2023 shankunthala 1520002019WL001176 shankunthala 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255175 SHAKUNTALA SHARANAPPA MADIVALAR UNION BANK OF INDIA(508500)
403 KOPPAL KN-20-002-019-002/635
(BAHADDURBANDI) 		1520002019NRG24200420230041174 20/04/2023 Sharanappa 1520002019WL001176 Sharanappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255389 MR SHARNAPPA NINGAPPA STATE BANK OF INDIA(508548)
404 KOPPAL KN-20-002-019-002/636
(BAHADDURBANDI) 		1520002019NRG24200420230041176 20/04/2023 DAVALASAB 1520002019WL001176 DAVALASAB 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255336 MR DAVAL SAB STATE BANK OF INDIA(508548)
405 KOPPAL KN-20-002-019-002/636
(BAHADDURBANDI) 		1520002019NRG24200420230041177 20/04/2023 JAIBUNNISABEGUM 1520002019WL001176 JAIBUNNISABEGUM 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255365 MRS JAIBUNNA BEGUM STATE BANK OF INDIA(508548)
406 KOPPAL KN-20-002-019-002/637
(BAHADDURBANDI) 		1520002019NRG24200420230041178 20/04/2023 laxmava 1520002019WL001176 laxmava 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255623 LAKSHMAVVA LEBGERI GENERAL POST OFFICE(607245)
407 KOPPAL KN-20-002-019-002/639
(BAHADDURBANDI) 		1520002019NRG24200420230040287 20/04/2023 HANUMAVVA 1520002019WL001161 HANUMAVVA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255381 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-019-002/640
(BAHADDURBANDI) 		1520002019NRG24200420230041474 20/04/2023 Manjunatha 1520002019WL001178 Manjunatha 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255153 MR MANJUNATH NINGAMMA STATE BANK OF INDIA(508548)
409 KOPPAL KN-20-002-019-002/640
(BAHADDURBANDI) 		1520002019NRG24200420230041475 20/04/2023 RENUKA 1520002019WL001178 RENUKA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255154 Mrs. RENUKA W/O MANJUNATHA MARPADI BANK OF MAHARASHTRA(607387)
410 KOPPAL KN-20-002-019-002/641
(BAHADDURBANDI) 		1520002019NRG24200420230040290 20/04/2023 phakeeramma 1520002019WL001161 phakeeramma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255513 MRS FAKIRAVVA WO MARUTI BANNIKATTI STATE BANK OF INDIA(508548)
411 KOPPAL KN-20-002-019-002/642
(BAHADDURBANDI) 		1520002019NRG24200420230041477 20/04/2023 HULIGEMMA 1520002019WL001178 HULIGEMMA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255498 MS HULIGEMMA STATE BANK OF INDIA(508548)
412 KOPPAL KN-20-002-019-002/642
(BAHADDURBANDI) 		1520002019NRG24200420230041476 20/04/2023 lakshmanna 1520002019WL001178 lakshmanna 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255431 LAXMAN S O BHARAMAPPA MURAPADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
413 KOPPAL KN-20-002-019-002/643
(BAHADDURBANDI) 		1520002019NRG24200420230041180 20/04/2023 KHASIMSAB 1520002019WL001176 KHASIMSAB 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255662 MR KHASIM SAB STATE BANK OF INDIA(508548)
414 KOPPAL KN-20-002-019-002/644
(BAHADDURBANDI) 		1520002019NRG24200420230041478 20/04/2023 neelamma 1520002019WL001178 neelamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255436 MRS NEELAMMA WO NINGAPPA KUMBAR STATE BANK OF INDIA(508548)
415 KOPPAL KN-20-002-019-002/647
(BAHADDURBANDI) 		1520002019NRG24200420230041480 20/04/2023 muntajabegum 1520002019WL001178 muntajabegum 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255281 MRS MUMTAZ BI STATE BANK OF INDIA(508548)
416 KOPPAL KN-20-002-019-002/648
(BAHADDURBANDI) 		1520002019NRG24200420230040292 20/04/2023 PIRASAB 1520002019WL001161 PIRASAB 00415 SBIN0020206 1400 1400 Rejected 20/05/2023 1747255433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KOPPAL KN-20-002-019-002/649
(BAHADDURBANDI) 		1520002019NRG24200420230041482 20/04/2023 BASAVARAJA 1520002019WL001178 BASAVARAJA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255287 MR BASAVARAJ CHANNAPPA HOOGAR STATE BANK OF INDIA(508548)
418 KOPPAL KN-20-002-019-002/649
(BAHADDURBANDI) 		1520002019NRG24200420230041483 20/04/2023 SHARANAMMA 1520002019WL001178 SHARANAMMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255420 MRS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
419 KOPPAL KN-20-002-019-002/651
(BAHADDURBANDI) 		1520002019NRG24200420230041484 20/04/2023 ashoka 1520002019WL001178 ashoka 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255523 MR ASHOK RAMAKRISHNAPPA GHATAGI STATE BANK OF INDIA(508548)
420 KOPPAL KN-20-002-019-002/651
(BAHADDURBANDI) 		1520002019NRG24200420230041485 20/04/2023 prema 1520002019WL001178 prema 00415 SBIN0020206 1960 1960 Rejected 20/05/2023 1747255352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KOPPAL KN-20-002-019-002/652
(BAHADDURBANDI) 		1520002019NRG24200420230040293 20/04/2023 SRI SHAILAPPA 1520002019WL001161 SRI SHAILAPPA 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255630 MR SHRISHAILAPPA IRAPPA SHILPI STATE BANK OF INDIA(508548)
422 KOPPAL KN-20-002-019-002/653
(BAHADDURBANDI) 		1520002019NRG24200420230041487 20/04/2023 LAXMAVVA 1520002019WL001178 LAXMAVVA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255302 MRS LAKSHMOUVA PAMPANNA LABGERI STATE BANK OF INDIA(508548)
423 KOPPAL KN-20-002-019-002/653
(BAHADDURBANDI) 		1520002019NRG24200420230041486 20/04/2023 malamma 1520002019WL001178 malamma 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255303 MRS MALLAMMA SIDDAPPA STATE BANK OF INDIA(508548)
424 KOPPAL KN-20-002-019-002/654
(BAHADDURBANDI) 		1520002019NRG24200420230041488 20/04/2023 Fakiraswami 1520002019WL001178 Fakiraswami 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255626 MR FAKEER SWAMY WALIKAR STATE BANK OF INDIA(508548)
425 KOPPAL KN-20-002-019-002/655
(BAHADDURBANDI) 		1520002019NRG24200420230041490 20/04/2023 Manjunatha 1520002019WL001178 Manjunatha 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255547 Manjunath . IDFC BANK LIMITED(608117)
426 KOPPAL KN-20-002-019-002/655
(BAHADDURBANDI) 		1520002019NRG24200420230041491 20/04/2023 PADAMMA 1520002019WL001178 PADAMMA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255464 PADDAVVA MANJUNATH LEBAGERI CANARA BANK(508532)
427 KOPPAL KN-20-002-019-002/656
(BAHADDURBANDI) 		1520002019NRG24200420230041493 20/04/2023 DEVAMMA 1520002019WL001178 DEVAMMA 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255508 DEVAMMA CANARA BANK(508532)
428 KOPPAL KN-20-002-019-002/656
(BAHADDURBANDI) 		1520002019NRG24200420230041492 20/04/2023 Virupakshappa 1520002019WL001178 Virupakshappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255446 Virupakshappa . IDFC BANK LIMITED(608117)
429 KOPPAL KN-20-002-019-002/658
(BAHADDURBANDI) 		1520002019NRG24200420230041495 20/04/2023 sunith 1520002019WL001178 sunith 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255639 MISS SUNITHA CHANDRAPPA KURI STATE BANK OF INDIA(508548)
430 KOPPAL KN-20-002-019-002/659
(BAHADDURBANDI) 		1520002019NRG24200420230041497 20/04/2023 bhimavva 1520002019WL001178 bhimavva 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255187 MRS BHIMAVVA STATE BANK OF INDIA(508548)
431 KOPPAL KN-20-002-019-002/659
(BAHADDURBANDI) 		1520002019NRG24200420230041496 20/04/2023 giriyappa 1520002019WL001178 giriyappa 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255561 MR GIRIYAPPA S SUBHASHAPPA STATE BANK OF INDIA(508548)
432 KOPPAL KN-20-002-019-002/660
(BAHADDURBANDI) 		1520002019NRG24200420230041498 20/04/2023 prashanta 1520002019WL001178 prashanta 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255018 MR PRASHANTA MALIYAPPA BADIGER STATE BANK OF INDIA(508548)
433 KOPPAL KN-20-002-019-002/661
(BAHADDURBANDI) 		1520002019NRG24200420230040295 20/04/2023 Janabee 1520002019WL001161 Janabee 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255179 JAINABI MAHEBUBHUSSAIN HIREMASUTI UNION BANK OF INDIA(508500)
434 KOPPAL KN-20-002-019-002/661
(BAHADDURBANDI) 		1520002019NRG24200420230040296 20/04/2023 nabisab 1520002019WL001161 nabisab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255122 NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
435 KOPPAL KN-20-002-019-002/663
(BAHADDURBANDI) 		1520002019NRG24200420230040297 20/04/2023 budimabee 1520002019WL001161 budimabee 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255361 MRS BADIMA BI STATE BANK OF INDIA(508548)
436 KOPPAL KN-20-002-019-002/664
(BAHADDURBANDI) 		1520002019NRG24200420230041696 20/04/2023 peeranbi 1520002019WL001180 peeranbi 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255082 PEERANBI GENERAL POST OFFICE(607245)
437 KOPPAL KN-20-002-019-002/665
(BAHADDURBANDI) 		1520002019NRG24200420230040299 20/04/2023 khajavalisab 1520002019WL001161 khajavalisab 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255360 MR KHAJAVALI SAB S LARI STATE BANK OF INDIA(508548)
438 KOPPAL KN-20-002-019-002/667
(BAHADDURBANDI) 		1520002019NRG24200420230041183 20/04/2023 heenakousara 1520002019WL001176 heenakousara 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255286 HEENAKOUSAR BUDNESAB KAYAGADDI UNION BANK OF INDIA(508500)
439 KOPPAL KN-20-002-019-002/667
(BAHADDURBANDI) 		1520002019NRG24200420230041182 20/04/2023 MUNABEE 1520002019WL001176 MUNABEE 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255374 MUNNABEGUM BUDNESAB KAYAGADDI UNION BANK OF INDIA(508500)
440 KOPPAL KN-20-002-019-002/670
(BAHADDURBANDI) 		1520002019NRG24200420230041499 20/04/2023 mabubee 1520002019WL001178 mabubee 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255062 MRS MEHABOPOBABI MABUSAB KHALIF STATE BANK OF INDIA(508548)
441 KOPPAL KN-20-002-019-002/670
(BAHADDURBANDI) 		1520002019NRG24200420230041500 20/04/2023 pakrudina 1520002019WL001178 pakrudina 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255220 MR PAKRUDIN MABUSAB KALIF STATE BANK OF INDIA(508548)
442 KOPPAL KN-20-002-019-002/672
(BAHADDURBANDI) 		1520002019NRG24200420230041185 20/04/2023 mahebubee 1520002019WL001176 mahebubee 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255632 MS MEHABUBI MEHAMUD SAB BELDAR STATE BANK OF INDIA(508548)
443 KOPPAL KN-20-002-019-002/672
(BAHADDURBANDI) 		1520002019NRG24200420230041184 20/04/2023 maihimuda 1520002019WL001176 maihimuda 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255337 MR MEHABOOBALI GAIBUSAB BELLAR STATE BANK OF INDIA(508548)
444 KOPPAL KN-20-002-019-002/672
(BAHADDURBANDI) 		1520002019NRG24200420230041186 20/04/2023 MARDANAALI 1520002019WL001176 MARDANAALI 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255445 MARDNALI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KOPPAL KN-20-002-019-002/674
(BAHADDURBANDI) 		1520002019NRG24200420230040302 20/04/2023 shantamma 1520002019WL001161 shantamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255605 SHANTAVVA PUNJAB NATIONAL BANK(508568)
446 KOPPAL KN-20-002-019-002/676
(BAHADDURBANDI) 		1520002019NRG24200420230041503 20/04/2023 Davalasab 1520002019WL001178 Davalasab 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255581 MR DAVALASAB DAVALASAB STATE BANK OF INDIA(508548)
447 KOPPAL KN-20-002-019-002/676
(BAHADDURBANDI) 		1520002019NRG24200420230041502 20/04/2023 MERUNABEGUM 1520002019WL001178 MERUNABEGUM 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255453 MRS MEROON BEGUM WO KHAJAWALI SAB MANGAL STATE BANK OF INDIA(508548)
448 KOPPAL KN-20-002-019-002/678
(BAHADDURBANDI) 		1520002019NRG24200420230040303 20/04/2023 MALLAPPA 1520002019WL001161 MALLAPPA 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255165 MR MALLAPPA RATNAPPA HUGAR STATE BANK OF INDIA(508548)
449 KOPPAL KN-20-002-019-002/679
(BAHADDURBANDI) 		1520002019NRG24200420230041187 20/04/2023 sharanappa 1520002019WL001176 sharanappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255689 MR SHARANAPPA IRAPPA KABBER STATE BANK OF INDIA(508548)
450 KOPPAL KN-20-002-019-002/680
(BAHADDURBANDI) 		1520002019NRG24200420230041505 20/04/2023 durugappa 1520002019WL001178 durugappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255759 MR DURGAPPA STATE BANK OF INDIA(508548)
451 KOPPAL KN-20-002-019-002/680
(BAHADDURBANDI) 		1520002019NRG24200420230041504 20/04/2023 PHAKEERAPPA 1520002019WL001178 PHAKEERAPPA 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255758 PHAKIRAPPA MURPADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
452 KOPPAL KN-20-002-019-002/681
(BAHADDURBANDI) 		1520002019NRG24200420230040304 20/04/2023 devamma 1520002019WL001161 devamma 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255371 MS DEVAVVA SIDDAPPA POOJAR STATE BANK OF INDIA(508548)
453 KOPPAL KN-20-002-019-002/681
(BAHADDURBANDI) 		1520002019NRG24200420230040305 20/04/2023 sidappa 1520002019WL001161 sidappa 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255349 SIDDAPPA GENERAL POST OFFICE(607245)
454 KOPPAL KN-20-002-019-002/683
(BAHADDURBANDI) 		1520002019NRG24200420230041508 20/04/2023 khajabanni 1520002019WL001178 khajabanni 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255588 MRS KHAJABI BEGUM STATE BANK OF INDIA(508548)
455 KOPPAL KN-20-002-019-002/683
(BAHADDURBANDI) 		1520002019NRG24200420230041507 20/04/2023 samadasab 1520002019WL001178 samadasab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255743 SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
456 KOPPAL KN-20-002-019-002/684
(BAHADDURBANDI) 		1520002019NRG24200420230041510 20/04/2023 REKHA BAYI 1520002019WL001178 REKHA BAYI 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255418 MR REKHA BAI KUMARSINGH RAJAPUT STATE BANK OF INDIA(508548)
457 KOPPAL KN-20-002-019-002/685
(BAHADDURBANDI) 		1520002019NRG24200420230041511 20/04/2023 raimanasab 1520002019WL001178 raimanasab 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255737 MR RAHEMANSAB DAVALSAB STATE BANK OF INDIA(508548)
458 KOPPAL KN-20-002-019-002/686
(BAHADDURBANDI) 		1520002019NRG24200420230041513 20/04/2023 RAJAPPA 1520002019WL001178 RAJAPPA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255570 MR RAJAPPA MURAPADI STATE BANK OF INDIA(508548)
459 KOPPAL KN-20-002-019-002/686
(BAHADDURBANDI) 		1520002019NRG24200420230041514 20/04/2023 SHANTAMMA 1520002019WL001178 SHANTAMMA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255354 MRS SANTAMMA RAJAPPA MURAPADI STATE BANK OF INDIA(508548)
460 KOPPAL KN-20-002-019-002/688
(BAHADDURBANDI) 		1520002019NRG24200420230040306 20/04/2023 BASAVARAJA 1520002019WL001161 BASAVARAJA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255271 MR BASAVARAJ NELLUDI STATE BANK OF INDIA(508548)
461 KOPPAL KN-20-002-019-002/688
(BAHADDURBANDI) 		1520002019NRG24200420230040307 20/04/2023 kamalakshi 1520002019WL001161 kamalakshi 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255063 MRS KAMALAKSI BASAVARAJU NELLUDI STATE BANK OF INDIA(508548)
462 KOPPAL KN-20-002-019-002/690
(BAHADDURBANDI) 		1520002019NRG24200420230040308 20/04/2023 Mahaboobi 1520002019WL001161 Mahaboobi 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255562 MAHEBOOBABEE HUSENPEER EATTALARU UNION BANK OF INDIA(508500)
463 KOPPAL KN-20-002-019-002/692
(BAHADDURBANDI) 		1520002019NRG24200420230040309 20/04/2023 GAVISIDAMMA 1520002019WL001161 GAVISIDAMMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255734 MRS GAVISIDDAVVA KOTRAPPA NEVVAR STATE BANK OF INDIA(508548)
464 KOPPAL KN-20-002-019-002/692
(BAHADDURBANDI) 		1520002019NRG24200420230040311 20/04/2023 vasantappa 1520002019WL001161 vasantappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255753 MR VASANTAPPA KOTRAPPA SHEDMI STATE BANK OF INDIA(508548)
465 KOPPAL KN-20-002-019-002/695
(BAHADDURBANDI) 		1520002019NRG24200420230040312 20/04/2023 rantamma 1520002019WL001161 rantamma 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255744 MRS NAGARATNA MARTANDAPPA PAWAR STATE BANK OF INDIA(508548)
466 KOPPAL KN-20-002-019-002/695
(BAHADDURBANDI) 		1520002019NRG24200420230040313 20/04/2023 ravi 1520002019WL001161 ravi 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255769 RAVI MARTANDAPPA PAVAR UNION BANK OF INDIA(508500)
467 KOPPAL KN-20-002-019-002/697
(BAHADDURBANDI) 		1520002019NRG24200420230040314 20/04/2023 gousa modinasab 1520002019WL001161 gousa modinasab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255499 MR GOUS MODIN KALEEF STATE BANK OF INDIA(508548)
468 KOPPAL KN-20-002-019-002/698
(BAHADDURBANDI) 		1520002019NRG24200420230040317 20/04/2023 mustafa 1520002019WL001161 mustafa 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255217 MAHMAD MUSTAPA MALIPATIL IDBI BANK(607095)
469 KOPPAL KN-20-002-019-002/698
(BAHADDURBANDI) 		1520002019NRG24200420230040318 20/04/2023 nabubee 1520002019WL001161 nabubee 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255763 MR BANU BI MD MUSTAF MALI PATIL STATE BANK OF INDIA(508548)
470 KOPPAL KN-20-002-019-002/699
(BAHADDURBANDI) 		1520002019NRG24200420230041189 20/04/2023 bhimappa 1520002019WL001176 bhimappa 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255548 MR BHIMAPPA LAXMAN HADPAD STATE BANK OF INDIA(508548)
471 KOPPAL KN-20-002-019-002/699
(BAHADDURBANDI) 		1520002019NRG24200420230041190 20/04/2023 DODA SHANKRAMMA 1520002019WL001176 DODA SHANKRAMMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255549 MRS SHANKRAMMA BHIMAPPA DADAPAD STATE BANK OF INDIA(508548)
472 KOPPAL KN-20-002-019-002/700
(BAHADDURBANDI) 		1520002019NRG24200420230041698 20/04/2023 prabhu 1520002019WL001180 prabhu 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255343 MR PRABHU HANAMAPPA HASAMANI STATE BANK OF INDIA(508548)
473 KOPPAL KN-20-002-019-002/701
(BAHADDURBANDI) 		1520002019NRG24200420230040319 20/04/2023 KHADARPASH 1520002019WL001161 KHADARPASH 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255748 MR KADARPASHA MARDANSAB STATE BANK OF INDIA(508548)
474 KOPPAL KN-20-002-019-002/701
(BAHADDURBANDI) 		1520002019NRG24200420230040320 20/04/2023 MOULABEE 1520002019WL001161 MOULABEE 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255631 MRS MOULA BI STATE BANK OF INDIA(508548)
475 KOPPAL KN-20-002-019-002/703
(BAHADDURBANDI) 		1520002019NRG24200420230041517 20/04/2023 gavisidappa 1520002019WL001178 gavisidappa 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255766 MR GAVISIDDAPPA HONNAPPA KURI STATE BANK OF INDIA(508548)
476 KOPPAL KN-20-002-019-002/704
(BAHADDURBANDI) 		1520002019NRG24200420230040322 20/04/2023 KHASIMBEE 1520002019WL001161 KHASIMBEE 00415 SBIN0020206 1960 1960 Rejected 20/05/2023 1747255278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KOPPAL KN-20-002-019-002/706
(BAHADDURBANDI) 		1520002019NRG24200420230041518 20/04/2023 SHEKHAMMA 1520002019WL001178 SHEKHAMMA 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255301 MRS SHEKHAVWA SHARNAPPA MARPATHI STATE BANK OF INDIA(508548)
478 KOPPAL KN-20-002-019-002/707
(BAHADDURBANDI) 		1520002019NRG24200420230041521 20/04/2023 GAVISIDAPPA 1520002019WL001178 GAVISIDAPPA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255197 GAVISIDDAPPA PALLAPPA KARIGAR UNION BANK OF INDIA(508500)
479 KOPPAL KN-20-002-019-002/708
(BAHADDURBANDI) 		1520002019NRG24200420230041522 20/04/2023 MOULAHUSENA 1520002019WL001178 MOULAHUSENA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255704 MR MOULAHUSSAIN STATE BANK OF INDIA(508548)
480 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24200420230041191 20/04/2023 PATEEMABEE 1520002019WL001176 PATEEMABEE 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255565 MRS FATIMABEE SHEXAVALI HOSAMANI STATE BANK OF INDIA(508548)
481 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24200420230041194 20/04/2023 rayan 1520002019WL001176 rayan 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255291 MS RIYANA SHEXAVALI HOSAMANI STATE BANK OF INDIA(508548)
482 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24200420230041196 20/04/2023 reshma 1520002019WL001176 reshma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255091 MISS L RESHMA STATE BANK OF INDIA(508548)
483 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24200420230041195 20/04/2023 shakshavali 1520002019WL001176 shakshavali 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255747 MR SHESHAVALI A HOSMANI STATE BANK OF INDIA(508548)
484 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24200420230041192 20/04/2023 Shakshavali 1520002019WL001176 Shakshavali 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255066 MR VAJIRABI AMINASAB STATE BANK OF INDIA(508548)
485 KOPPAL KN-20-002-019-002/709
(BAHADDURBANDI) 		1520002019NRG24200420230041193 20/04/2023 SHAVAVALI 1520002019WL001176 SHAVAVALI 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255359 MR AKBARSAB STATE BANK OF INDIA(508548)
486 KOPPAL KN-20-002-019-002/710
(BAHADDURBANDI) 		1520002019NRG24200420230041198 20/04/2023 MANJULA 1520002019WL001176 MANJULA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255550 MR MANJAVVA UMESH HADAPAD STATE BANK OF INDIA(508548)
487 KOPPAL KN-20-002-019-002/711
(BAHADDURBANDI) 		1520002019NRG24200420230041524 20/04/2023 LAXMAVVA 1520002019WL001178 LAXMAVVA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255638 MRS LAXAMAVVA SURESH MURAPADE STATE BANK OF INDIA(508548)
488 KOPPAL KN-20-002-019-002/711
(BAHADDURBANDI) 		1520002019NRG24200420230041523 20/04/2023 SURESH 1520002019WL001178 SURESH 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255625 MR SURESH MURAPADI STATE BANK OF INDIA(508548)
489 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24200420230040327 20/04/2023 basavaraj 1520002019WL001161 basavaraj 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255198 MR BASAVARAJ STATE BANK OF INDIA(508548)
490 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24200420230040326 20/04/2023 hanumavva 1520002019WL001161 hanumavva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255338 MRS HANUMAVVA STATE BANK OF INDIA(508548)
491 KOPPAL KN-20-002-019-002/712
(BAHADDURBANDI) 		1520002019NRG24200420230040325 20/04/2023 Pavadeppa 1520002019WL001161 Pavadeppa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255339 MR PAVADEPPA BALAPPA KURUBAR STATE BANK OF INDIA(508548)
492 KOPPAL KN-20-002-019-002/713
(BAHADDURBANDI) 		1520002019NRG24200420230040328 20/04/2023 shivamma 1520002019WL001161 shivamma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255166 SHIVAMMA SHANMUKAPPA KANAVI UNION BANK OF INDIA(508500)
493 KOPPAL KN-20-002-019-002/714
(BAHADDURBANDI) 		1520002019NRG24200420230040330 20/04/2023 jainabe 1520002019WL001161 jainabe 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255567 MRS JAINABI STATE BANK OF INDIA(508548)
494 KOPPAL KN-20-002-019-002/715
(BAHADDURBANDI) 		1520002019NRG24200420230040333 20/04/2023 ningamma 1520002019WL001161 ningamma 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255373 MRS NINGAVVA STATE BANK OF INDIA(508548)
495 KOPPAL KN-20-002-019-002/716
(BAHADDURBANDI) 		1520002019NRG24200420230041525 20/04/2023 siddamma 1520002019WL001178 siddamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255619 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
496 KOPPAL KN-20-002-019-002/718
(BAHADDURBANDI) 		1520002019NRG24200420230040334 20/04/2023 husenabee 1520002019WL001161 husenabee 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255267 MRS HUSSAINBE FAKEERSAB MANNAPUR STATE BANK OF INDIA(508548)
497 KOPPAL KN-20-002-019-002/721
(BAHADDURBANDI) 		1520002019NRG24200420230041526 20/04/2023 shivappa 1520002019WL001178 shivappa 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255340 MR SHIVAPPA HANUMAPPA MATTUR STATE BANK OF INDIA(508548)
498 KOPPAL KN-20-002-019-002/724
(BAHADDURBANDI) 		1520002019NRG24200420230041528 20/04/2023 Shivaraja 1520002019WL001178 Shivaraja 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255174 MR SHIVARAJ KUMAR STATE BANK OF INDIA(508548)
499 KOPPAL KN-20-002-019-002/725
(BAHADDURBANDI) 		1520002019NRG24200420230041200 20/04/2023 maruti 1520002019WL001176 maruti 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255754 MR MARUTI STATE BANK OF INDIA(508548)
500 KOPPAL KN-20-002-019-002/725
(BAHADDURBANDI) 		1520002019NRG24200420230041201 20/04/2023 PAVITRA 1520002019WL001176 PAVITRA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255437 MS PAVITRA MARUTI NAYAK STATE BANK OF INDIA(508548)
501 KOPPAL KN-20-002-019-002/726
(BAHADDURBANDI) 		1520002019NRG24200420230040337 20/04/2023 chandapash 1520002019WL001161 chandapash 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255501 MR CHANDAPASHA STATE BANK OF INDIA(508548)
502 KOPPAL KN-20-002-019-002/726
(BAHADDURBANDI) 		1520002019NRG24200420230040336 20/04/2023 shainajabe 1520002019WL001161 shainajabe 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255064 MRS SAINAJABHI HUSSAINSAB ROGAD STATE BANK OF INDIA(508548)
503 KOPPAL KN-20-002-019-002/728
(BAHADDURBANDI) 		1520002019NRG24200420230040338 20/04/2023 makbul sab 1520002019WL001161 makbul sab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255156 MR MAKBUL SAB PEERSAB STATE BANK OF INDIA(508548)
504 KOPPAL KN-20-002-019-002/728
(BAHADDURBANDI) 		1520002019NRG24200420230040339 20/04/2023 patima 1520002019WL001161 patima 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255375 MR FATEEMA BETAGERI STATE BANK OF INDIA(508548)
505 KOPPAL KN-20-002-019-002/729
(BAHADDURBANDI) 		1520002019NRG24200420230041532 20/04/2023 ameenasab 1520002019WL001178 ameenasab 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255739 MR AMIN SAB AMIN SAB STATE BANK OF INDIA(508548)
506 KOPPAL KN-20-002-019-002/730
(BAHADDURBANDI) 		1520002019NRG24200420230041533 20/04/2023 DEVAMMA 1520002019WL001178 DEVAMMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255300 MRS DEVAMMA STATE BANK OF INDIA(508548)
507 KOPPAL KN-20-002-019-002/731
(BAHADDURBANDI) 		1520002019NRG24200420230041535 20/04/2023 sujatha 1520002019WL001178 sujatha 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255462 MRS SUJATA PRANESH KURI STATE BANK OF INDIA(508548)
508 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24200420230040340 20/04/2023 bharamappa 1520002019WL001161 bharamappa 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255206 MR BHARMAPPA NINGAPPA BANDIHOSALLI STATE BANK OF INDIA(508548)
509 KOPPAL KN-20-002-019-002/733
(BAHADDURBANDI) 		1520002019NRG24200420230040341 20/04/2023 laxmavva 1520002019WL001161 laxmavva 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255786 MRS LAKSHMAVVA BHARAMAPPA GONDIHALLI STATE BANK OF INDIA(508548)
510 KOPPAL KN-20-002-019-002/734
(BAHADDURBANDI) 		1520002019NRG24200420230041204 20/04/2023 chandapsh 1520002019WL001176 chandapsh 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255209 MR CHANDAPASHA STATE BANK OF INDIA(508548)
511 KOPPAL KN-20-002-019-002/734
(BAHADDURBANDI) 		1520002019NRG24200420230041203 20/04/2023 sakeenabee 1520002019WL001176 sakeenabee 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255350 MRS SHAKINAB SALIMSAB HOSAMANI STATE BANK OF INDIA(508548)
512 KOPPAL KN-20-002-019-002/734
(BAHADDURBANDI) 		1520002019NRG24200420230041202 20/04/2023 salimsab 1520002019WL001176 salimsab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255160 MR SALAM SAB A HIREMASUTI STATE BANK OF INDIA(508548)
513 KOPPAL KN-20-002-019-002/737
(BAHADDURBANDI) 		1520002019NRG24200420230040343 20/04/2023 hanumanthappa 1520002019WL001161 hanumanthappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255468 HANUMANTHAPPA FAKIRAPPA GUDAGI UNION BANK OF INDIA(508500)
514 KOPPAL KN-20-002-019-002/737
(BAHADDURBANDI) 		1520002019NRG24200420230040344 20/04/2023 SIDDAMMA 1520002019WL001161 SIDDAMMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255451 Mrs. SIDDAMMA GUDUGI WO HANUMANTH GUDUG BANK OF MAHARASHTRA(607387)
515 KOPPAL KN-20-002-019-002/739
(BAHADDURBANDI) 		1520002019NRG24200420230041700 20/04/2023 laalasab 1520002019WL001180 laalasab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255735 LALSAB HIREMASUTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
516 KOPPAL KN-20-002-019-002/740
(BAHADDURBANDI) 		1520002019NRG24200420230040346 20/04/2023 gangavva 1520002019WL001161 gangavva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255089 MR GANGAVVA GYANAPPANAVAR STATE BANK OF INDIA(508548)
517 KOPPAL KN-20-002-019-002/741
(BAHADDURBANDI) 		1520002019NRG24200420230041702 20/04/2023 paravva 1520002019WL001180 paravva 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255273 MRS PARAVVA HANUMAPPA HOSMANI PARAVVA STATE BANK OF INDIA(508548)
518 KOPPAL KN-20-002-019-002/742
(BAHADDURBANDI) 		1520002019NRG24200420230041537 20/04/2023 KHASIMASAB 1520002019WL001178 KHASIMASAB 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255450 MR KHASIM SAB STATE BANK OF INDIA(508548)
519 KOPPAL KN-20-002-019-002/745
(BAHADDURBANDI) 		1520002019NRG24200420230041539 20/04/2023 HULIGEMMA 1520002019WL001178 HULIGEMMA 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255207 MRS HULIGEVVA MANJUNATH GYANAPPANAVAR STATE BANK OF INDIA(508548)
520 KOPPAL KN-20-002-019-002/747
(BAHADDURBANDI) 		1520002019NRG24200420230041208 20/04/2023 nagavva 1520002019WL001176 nagavva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255045 MRS NAGAVVA HAMPANNA STATE BANK OF INDIA(508548)
521 KOPPAL KN-20-002-019-002/748
(BAHADDURBANDI) 		1520002019NRG24200420230041210 20/04/2023 laxmi 1520002019WL001176 laxmi 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255768 MRS LAKSHMI PRABHU HADAPAD STATE BANK OF INDIA(508548)
522 KOPPAL KN-20-002-019-002/748
(BAHADDURBANDI) 		1520002019NRG24200420230041209 20/04/2023 prabhu 1520002019WL001176 prabhu 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255056 Prabhu . IDFC BANK LIMITED(608117)
523 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24200420230040349 20/04/2023 doulabee 1520002019WL001161 doulabee 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255163 MRS DOULABI KHASIM SAB HADAR MAGGI STATE BANK OF INDIA(508548)
524 KOPPAL KN-20-002-019-002/749
(BAHADDURBANDI) 		1520002019NRG24200420230040348 20/04/2023 khasimasab 1520002019WL001161 khasimasab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255162 MRS KHASIM SAB MAABUSAB HAADARAMAGGI STATE BANK OF INDIA(508548)
525 KOPPAL KN-20-002-019-002/750
(BAHADDURBANDI) 		1520002019NRG24200420230041540 20/04/2023 Lalasab Maibusab Killedar 1520002019WL001178 Lalasab Maibusab Killedar 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255168 MR LALSAB MABUSAB KILLEDAR STATE BANK OF INDIA(508548)
526 KOPPAL KN-20-002-019-002/751
(BAHADDURBANDI) 		1520002019NRG24200420230041542 20/04/2023 Duragappa 1520002019WL001178 Duragappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255458 MR DURGAPPA HARIJAN STATE BANK OF INDIA(508548)
527 KOPPAL KN-20-002-019-002/757
(BAHADDURBANDI) 		1520002019NRG24200420230040353 20/04/2023 imamamasab 1520002019WL001161 imamamasab 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255620 MR IMAM HUSSAIN KASIMSAB ADARAMAG STATE BANK OF INDIA(508548)
528 KOPPAL KN-20-002-019-002/757
(BAHADDURBANDI) 		1520002019NRG24200420230040351 20/04/2023 khasimasab 1520002019WL001161 khasimasab 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255269 KHASIM SAB SO IMAM SAB ADARAMAGGI CANARA BANK(508532)
529 KOPPAL KN-20-002-019-002/757
(BAHADDURBANDI) 		1520002019NRG24200420230040352 20/04/2023 patima 1520002019WL001161 patima 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255642 MRS FATIMA STATE BANK OF INDIA(508548)
530 KOPPAL KN-20-002-019-002/759
(BAHADDURBANDI) 		1520002019NRG24200420230040354 20/04/2023 husena 1520002019WL001161 husena 00415 SBIN0020206 1400 1400 Rejected 20/05/2023 1747255730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 KOPPAL KN-20-002-019-002/762
(BAHADDURBANDI) 		1520002019NRG24200420230041545 20/04/2023 hanumappa 1520002019WL001178 hanumappa 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255586 MR HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
532 KOPPAL KN-20-002-019-002/763
(BAHADDURBANDI) 		1520002019NRG24200420230041211 20/04/2023 chandrashekhara 1520002019WL001176 chandrashekhara 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255601 MR CHANDRASEKAR KOLI STATE BANK OF INDIA(508548)
533 KOPPAL KN-20-002-019-002/764
(BAHADDURBANDI) 		1520002019NRG24200420230041213 20/04/2023 Yamanoorasab 1520002019WL001176 Yamanoorasab 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255731 YAMANOORASAB CANARA BANK(508532)
534 KOPPAL KN-20-002-019-002/765
(BAHADDURBANDI) 		1520002019NRG24200420230040356 20/04/2023 VIJAYALAXMI 1520002019WL001161 VIJAYALAXMI 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255618 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
535 KOPPAL KN-20-002-019-002/767
(BAHADDURBANDI) 		1520002019NRG24200420230041215 20/04/2023 SUSHILAVVA 1520002019WL001176 SUSHILAVVA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255762 SUSHILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
536 KOPPAL KN-20-002-019-002/768
(BAHADDURBANDI) 		1520002019NRG24200420230041547 20/04/2023 NABEESAB 1520002019WL001178 NABEESAB 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255616 MR NABISAB DEVADI STATE BANK OF INDIA(508548)
537 KOPPAL KN-20-002-019-002/768
(BAHADDURBANDI) 		1520002019NRG24200420230041548 20/04/2023 sofiya 1520002019WL001178 sofiya 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255591 MRS SOFIYA SOFIYA STATE BANK OF INDIA(508548)
538 KOPPAL KN-20-002-019-002/772
(BAHADDURBANDI) 		1520002019NRG24200420230041549 20/04/2023 muttavva 1520002019WL001178 muttavva 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255214 MUTTAMMA GAVISIDDAPPA HUGAE UNION BANK OF INDIA(508500)
539 KOPPAL KN-20-002-019-002/773
(BAHADDURBANDI) 		1520002019NRG24200420230041550 20/04/2023 Girijamma 1520002019WL001178 Girijamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255159 MRS GIRIJAMMA SAKREPPANAVAR STATE BANK OF INDIA(508548)
540 KOPPAL KN-20-002-019-002/774
(BAHADDURBANDI) 		1520002019NRG24200420230040358 20/04/2023 devakka 1520002019WL001161 devakka 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255560 DEVAKKA RENAVVA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-019-002/775
(BAHADDURBANDI) 		1520002019NRG24200420230041217 20/04/2023 basappa 1520002019WL001176 basappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255432 MR BASAPPA GONDIHOASLLI STATE BANK OF INDIA(508548)
542 KOPPAL KN-20-002-019-002/775
(BAHADDURBANDI) 		1520002019NRG24200420230041218 20/04/2023 sumitravva 1520002019WL001176 sumitravva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255559 MRS SUMITRAVVA BASAPPAA GONDIHOSALLI STATE BANK OF INDIA(508548)
543 KOPPAL KN-20-002-019-002/777
(BAHADDURBANDI) 		1520002019NRG24200420230041219 20/04/2023 anasamma 1520002019WL001176 anasamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255069 MRS ANASAVVA HANUMAPPA STATE BANK OF INDIA(508548)
544 KOPPAL KN-20-002-019-002/778
(BAHADDURBANDI) 		1520002019NRG24200420230040359 20/04/2023 mahebubasab 1520002019WL001161 mahebubasab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255421 MR MAHEBOOB JILAN SAB KILLEDAR STATE BANK OF INDIA(508548)
545 KOPPAL KN-20-002-019-002/779
(BAHADDURBANDI) 		1520002019NRG24200420230040361 20/04/2023 rajeyabegum 1520002019WL001161 rajeyabegum 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255288 RAJIYA BEGUM CANARA BANK(508532)
546 KOPPAL KN-20-002-019-002/783
(BAHADDURBANDI) 		1520002019NRG24200420230041220 20/04/2023 RAJAPPA 1520002019WL001176 RAJAPPA 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255684 MR RAJAPPA RAMAKRISHNAPPA GHATIGI STATE BANK OF INDIA(508548)
547 KOPPAL KN-20-002-019-002/786
(BAHADDURBANDI) 		1520002019NRG24200420230040363 20/04/2023 GOUSE 1520002019WL001161 GOUSE 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255049 MR GOUSE SAB SO SANNALALSAB HIREMASUTI STATE BANK OF INDIA(508548)
548 KOPPAL KN-20-002-019-002/789
(BAHADDURBANDI) 		1520002019NRG24200420230040365 20/04/2023 modinabee 1520002019WL001161 modinabee 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255263 MRS MODIN BI STATE BANK OF INDIA(508548)
549 KOPPAL KN-20-002-019-002/789
(BAHADDURBANDI) 		1520002019NRG24200420230040366 20/04/2023 mustafa 1520002019WL001161 mustafa 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255679 MUSTAFA HUSENSAB KARADAGERI UNION BANK OF INDIA(508500)
550 KOPPAL KN-20-002-019-002/790
(BAHADDURBANDI) 		1520002019NRG24200420230040367 20/04/2023 rajabee 1520002019WL001161 rajabee 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255637 Raja Bee IDFC BANK LIMITED(608117)
551 KOPPAL KN-20-002-019-002/799
(BAHADDURBANDI) 		1520002019NRG24200420230040369 20/04/2023 sharanappa 1520002019WL001161 sharanappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255305 MR SHARANAPPA STATE BANK OF INDIA(508548)
552 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24200420230040370 20/04/2023 ERAPPA 1520002019WL001161 ERAPPA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255280 MR IRAPPA SANGAPPA MATTUR STATE BANK OF INDIA(508548)
553 KOPPAL KN-20-002-019-002/800
(BAHADDURBANDI) 		1520002019NRG24200420230040371 20/04/2023 SHANTAMMA 1520002019WL001161 SHANTAMMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255279 MRS SHANTAMMA STATE BANK OF INDIA(508548)
554 KOPPAL KN-20-002-019-002/803
(BAHADDURBANDI) 		1520002019NRG24200420230041223 20/04/2023 eramma 1520002019WL001176 eramma 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255385 IRAMMA CANARA BANK(508532)
555 KOPPAL KN-20-002-019-002/803
(BAHADDURBANDI) 		1520002019NRG24200420230041222 20/04/2023 Veersha 1520002019WL001176 Veersha 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255594 MR VIRESH VIRESH STATE BANK OF INDIA(508548)
556 KOPPAL KN-20-002-019-002/804
(BAHADDURBANDI) 		1520002019NRG24200420230041552 20/04/2023 sharanappa 1520002019WL001178 sharanappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255663 Mr. SHARANAPPA . INDIAN BANK(607105)
557 KOPPAL KN-20-002-019-002/809
(BAHADDURBANDI) 		1520002019NRG24200420230041554 20/04/2023 ERAPPA 1520002019WL001178 ERAPPA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255557 MR ERAPPA IRAPPA STATE BANK OF INDIA(508548)
558 KOPPAL KN-20-002-019-002/810
(BAHADDURBANDI) 		1520002019NRG24200420230040374 20/04/2023 Budenasab 1520002019WL001161 Budenasab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255046 MR BUDEN SAB NABEESAB HARLAPUR STATE BANK OF INDIA(508548)
559 KOPPAL KN-20-002-019-002/810
(BAHADDURBANDI) 		1520002019NRG24200420230040375 20/04/2023 PARAVEENABEGUMA 1520002019WL001161 PARAVEENABEGUMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255452 MRS PARVEEN WO BUDASAB STATE BANK OF INDIA(508548)
560 KOPPAL KN-20-002-019-002/812
(BAHADDURBANDI) 		1520002019NRG24200420230041555 20/04/2023 gavisiddappa 1520002019WL001178 gavisiddappa 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255440 GAVISIDDAPPA MURAPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-019-002/816
(BAHADDURBANDI) 		1520002019NRG24200420230040376 20/04/2023 VIJAYALAXMI 1520002019WL001161 VIJAYALAXMI 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255177 MRS VIJAYALAXMI T MATH STATE BANK OF INDIA(508548)
562 KOPPAL KN-20-002-019-002/823
(BAHADDURBANDI) 		1520002019NRG24200420230040377 20/04/2023 basappa 1520002019WL001161 basappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255510 MR BASAPPA HANUMAPPA BANGI STATE BANK OF INDIA(508548)
563 KOPPAL KN-20-002-019-002/823
(BAHADDURBANDI) 		1520002019NRG24200420230040378 20/04/2023 chinamma 1520002019WL001161 chinamma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255184 CHENNAVVA BASAPPA BANGI UNION BANK OF INDIA(508500)
564 KOPPAL KN-20-002-019-002/824
(BAHADDURBANDI) 		1520002019NRG24200420230041559 20/04/2023 jamanabee 1520002019WL001178 jamanabee 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255760 MRS JAMUNABEE WO IMAMSAB YANKALASHPUR STATE BANK OF INDIA(508548)
565 KOPPAL KN-20-002-019-002/830
(BAHADDURBANDI) 		1520002019NRG24200420230041562 20/04/2023 FAKIRASHETTEPPA 1520002019WL001178 FAKIRASHETTEPPA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255270 MR PHAKEERSHETTAPPA ANGADI STATE BANK OF INDIA(508548)
566 KOPPAL KN-20-002-019-002/835
(BAHADDURBANDI) 		1520002019NRG24200420230041564 20/04/2023 lakshvva 1520002019WL001178 lakshvva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255070 MRS LAKSHMAVVA TIMMANNA STATE BANK OF INDIA(508548)
567 KOPPAL KN-20-002-019-002/835
(BAHADDURBANDI) 		1520002019NRG24200420230041565 20/04/2023 MANJUNATHA 1520002019WL001178 MANJUNATHA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255071 MANJUNATH FEDERAL BANK(607165)
568 KOPPAL KN-20-002-019-002/836
(BAHADDURBANDI) 		1520002019NRG24200420230041567 20/04/2023 ASHA BEGUMU 1520002019WL001178 ASHA BEGUMU 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255614 MRS ASHA BEGUM STATE BANK OF INDIA(508548)
569 KOPPAL KN-20-002-019-002/837
(BAHADDURBANDI) 		1520002019NRG24200420230040380 20/04/2023 SHANBHULINGAPPA 1520002019WL001161 SHANBHULINGAPPA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255503 MR SHAMBHU LINGAPPA UMAPATHTHEPP SHILPI STATE BANK OF INDIA(508548)
570 KOPPAL KN-20-002-019-002/839
(BAHADDURBANDI) 		1520002019NRG24200420230041569 20/04/2023 kousarabanu 1520002019WL001178 kousarabanu 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255087 MR KOUSARBANU KHAJAMAINUDDIN SAB HIREMAS STATE BANK OF INDIA(508548)
571 KOPPAL KN-20-002-019-002/841
(BAHADDURBANDI) 		1520002019NRG24200420230041231 20/04/2023 ayishbebum 1520002019WL001176 ayishbebum 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255384 MRS AYESHA BEGUM KHASIMSAB STATE BANK OF INDIA(508548)
572 KOPPAL KN-20-002-019-002/842
(BAHADDURBANDI) 		1520002019NRG24200420230041232 20/04/2023 shavamma 1520002019WL001176 shavamma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255785 MRS SHYAVAMMA WO NINGAPPA KURI STATE BANK OF INDIA(508548)
573 KOPPAL KN-20-002-019-002/844
(BAHADDURBANDI) 		1520002019NRG24200420230041570 20/04/2023 renuka 1520002019WL001178 renuka 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255600 RENUKAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-019-002/845
(BAHADDURBANDI) 		1520002019NRG24200420230041572 20/04/2023 paravva 1520002019WL001178 paravva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255181 MRS PARAMMA STATE BANK OF INDIA(508548)
575 KOPPAL KN-20-002-019-002/845
(BAHADDURBANDI) 		1520002019NRG24200420230041571 20/04/2023 sidappa 1520002019WL001178 sidappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255751 MR SIDDAPPA HANUMAPPA KURI STATE BANK OF INDIA(508548)
576 KOPPAL KN-20-002-019-002/853
(BAHADDURBANDI) 		1520002019NRG24200420230041576 20/04/2023 sandipa 1520002019WL001178 sandipa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255226 MR SANDEEP STATE BANK OF INDIA(508548)
577 KOPPAL KN-20-002-019-002/853
(BAHADDURBANDI) 		1520002019NRG24200420230041574 20/04/2023 shekhavva 1520002019WL001178 shekhavva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255382 MR SHEKHAVWA GATTGI STATE BANK OF INDIA(508548)
578 KOPPAL KN-20-002-019-002/854
(BAHADDURBANDI) 		1520002019NRG24200420230040385 20/04/2023 anjumabee 1520002019WL001161 anjumabee 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255490 MS ANJUMABI ANJUMABI STATE BANK OF INDIA(508548)
579 KOPPAL KN-20-002-019-002/854
(BAHADDURBANDI) 		1520002019NRG24200420230040384 20/04/2023 gousabebegum 1520002019WL001161 gousabebegum 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255085 GOUSEBEE WO ABDUL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-019-002/859
(BAHADDURBANDI) 		1520002019NRG24200420230041578 20/04/2023 GOVINDANPA 1520002019WL001178 GOVINDANPA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255178 MR GOVINDAPPA TALWAR STATE BANK OF INDIA(508548)
581 KOPPAL KN-20-002-019-002/862
(BAHADDURBANDI) 		1520002019NRG24200420230041580 20/04/2023 hanumappa 1520002019WL001178 hanumappa 00415 SBIN0020206 1680 1680 Rejected 20/05/2023 1747255353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KOPPAL KN-20-002-019-002/862
(BAHADDURBANDI) 		1520002019NRG24200420230041581 20/04/2023 SHIVALINGAMA 1520002019WL001178 SHIVALINGAMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255307 MRS SHIVALINGAMMA HANUMAPPA STATE BANK OF INDIA(508548)
583 KOPPAL KN-20-002-019-002/864
(BAHADDURBANDI) 		1520002019NRG24200420230040386 20/04/2023 basavanatavva 1520002019WL001161 basavanatavva 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255443 BASAVANTAVVA HANUMAPPA MATTUR UNION BANK OF INDIA(508500)
584 KOPPAL KN-20-002-019-002/865
(BAHADDURBANDI) 		1520002019NRG24200420230041237 20/04/2023 abbamma 1520002019WL001176 abbamma 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255703 MR AMBAVVA BHEEMAPPA STATE BANK OF INDIA(508548)
585 KOPPAL KN-20-002-019-002/865
(BAHADDURBANDI) 		1520002019NRG24200420230041236 20/04/2023 bhimappa 1520002019WL001176 bhimappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255736 MR BHEEMAPPA MUDDAPPA STATE BANK OF INDIA(508548)
586 KOPPAL KN-20-002-019-002/865
(BAHADDURBANDI) 		1520002019NRG24200420230041238 20/04/2023 suresh 1520002019WL001176 suresh 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255199 MR SURESH BHIMAPPA KURI STATE BANK OF INDIA(508548)
587 KOPPAL KN-20-002-019-002/866
(BAHADDURBANDI) 		1520002019NRG24200420230040388 20/04/2023 husenabe 1520002019WL001161 husenabe 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255210 MRS HUSSAIN BI SHEKSHAVALI DEVADI STATE BANK OF INDIA(508548)
588 KOPPAL KN-20-002-019-002/868
(BAHADDURBANDI) 		1520002019NRG24200420230040389 20/04/2023 RAJIABEGUM 1520002019WL001161 RAJIABEGUM 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255469 MR RAZIYABEGUM KAMBAR MOHD SAB STATE BANK OF INDIA(508548)
589 KOPPAL KN-20-002-019-002/870
(BAHADDURBANDI) 		1520002019NRG24200420230041583 20/04/2023 Jalakshi 1520002019WL001178 Jalakshi 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255274 MRS JALAJAKSHI HOSPET STATE BANK OF INDIA(508548)
590 KOPPAL KN-20-002-019-002/870
(BAHADDURBANDI) 		1520002019NRG24200420230041582 20/04/2023 Rajappa 1520002019WL001178 Rajappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255294 MR RAJAPPA KOTRANAYAK HOSPET STATE BANK OF INDIA(508548)
591 KOPPAL KN-20-002-019-002/874
(BAHADDURBANDI) 		1520002019NRG24200420230040391 20/04/2023 SHAFI 1520002019WL001161 SHAFI 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255485 MR SHAFI STATE BANK OF INDIA(508548)
592 KOPPAL KN-20-002-019-002/877
(BAHADDURBANDI) 		1520002019NRG24200420230040392 20/04/2023 Hasanasab 1520002019WL001161 Hasanasab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255048 MR HASSANSAB GAIBUSAB BANNIKOPPA STATE BANK OF INDIA(508548)
593 KOPPAL KN-20-002-019-002/878
(BAHADDURBANDI) 		1520002019NRG24200420230040397 20/04/2023 ananda 1520002019WL001161 ananda 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255024 MR ANANDA STATE BANK OF INDIA(508548)
594 KOPPAL KN-20-002-019-002/878
(BAHADDURBANDI) 		1520002019NRG24200420230040396 20/04/2023 Annapurana 1520002019WL001161 Annapurana 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255023 MRS ANNAPURNA WO SHIVAPPA KABBER SUCO SOUHARDA SAHAKARI BANK(607622)
595 KOPPAL KN-20-002-019-002/878
(BAHADDURBANDI) 		1520002019NRG24200420230040395 20/04/2023 shivappa 1520002019WL001161 shivappa 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255546 SHIVAPPA S/O GAVISIDDAPPA MATTUR BANK OF BARODA(606985)
596 KOPPAL KN-20-002-019-002/879
(BAHADDURBANDI) 		1520002019NRG24200420230041239 20/04/2023 KATITHAMMA 1520002019WL001176 KATITHAMMA 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255306 MRS KAVITAMMA STATE BANK OF INDIA(508548)
597 KOPPAL KN-20-002-019-002/888
(BAHADDURBANDI) 		1520002019NRG24200420230041708 20/04/2023 janabee 1520002019WL001180 janabee 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255275 JANNA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
598 KOPPAL KN-20-002-019-002/888
(BAHADDURBANDI) 		1520002019NRG24200420230041707 20/04/2023 MAHAMMA MUSTAFA 1520002019WL001180 MAHAMMA MUSTAFA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255640 MR MAHMADA MUSTAFA HIREMASUTI STATE BANK OF INDIA(508548)
599 KOPPAL KN-20-002-019-002/888
(BAHADDURBANDI) 		1520002019NRG24200420230041706 20/04/2023 REHAMANSAB 1520002019WL001180 REHAMANSAB 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255276 RAHEMAN SAB IBRAHIM SAB HIREMASUTI UNION BANK OF INDIA(508500)
600 KOPPAL KN-20-002-019-002/889
(BAHADDURBANDI) 		1520002019NRG24200420230040399 20/04/2023 laxmi 1520002019WL001161 laxmi 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255047 MS LAKSHMI WO PRALHAD GYANAPPANAVAR STATE BANK OF INDIA(508548)
601 KOPPAL KN-20-002-019-002/890
(BAHADDURBANDI) 		1520002019NRG24200420230040400 20/04/2023 IMANBEE 1520002019WL001161 IMANBEE 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255098 MRS IMAMA BI STATE BANK OF INDIA(508548)
602 KOPPAL KN-20-002-019-002/891
(BAHADDURBANDI) 		1520002019NRG24200420230040404 20/04/2023 JANIBEGUM 1520002019WL001161 JANIBEGUM 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255687 MRS JANI BEGUM STATE BANK OF INDIA(508548)
603 KOPPAL KN-20-002-019-002/891
(BAHADDURBANDI) 		1520002019NRG24200420230040403 20/04/2023 lalasab 1520002019WL001161 lalasab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255176 Lalsab . IDFC BANK LIMITED(608117)
604 KOPPAL KN-20-002-019-002/892
(BAHADDURBANDI) 		1520002019NRG24200420230040405 20/04/2023 reshma 1520002019WL001161 reshma 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255075 MS RESHMA WO MOULAHUSEN MULLA STATE BANK OF INDIA(508548)
605 KOPPAL KN-20-002-019-002/898
(BAHADDURBANDI) 		1520002019NRG24200420230040406 20/04/2023 basavaraja 1520002019WL001161 basavaraja 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255053 MR BASAVARAJ KARIGAR STATE BANK OF INDIA(508548)
606 KOPPAL KN-20-002-019-002/898
(BAHADDURBANDI) 		1520002019NRG24200420230040407 20/04/2023 SHARADA 1520002019WL001161 SHARADA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255054 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KOPPAL KN-20-002-019-002/901
(BAHADDURBANDI) 		1520002019NRG24200420230040409 20/04/2023 BANUBEGUMA 1520002019WL001161 BANUBEGUMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255161 MRS BHANU BEE WO HUSSAIN PEER CHANNAL STATE BANK OF INDIA(508548)
608 KOPPAL KN-20-002-019-002/902
(BAHADDURBANDI) 		1520002019NRG24200420230041591 20/04/2023 mahebooe 1520002019WL001178 mahebooe 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255072 MRS MABUBEE KALLUR STATE BANK OF INDIA(508548)
609 KOPPAL KN-20-002-019-002/902
(BAHADDURBANDI) 		1520002019NRG24200420230041590 20/04/2023 rajasab 1520002019WL001178 rajasab 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255216 MR RAJASAB STATE BANK OF INDIA(508548)
610 KOPPAL KN-20-002-019-002/903
(BAHADDURBANDI) 		1520002019NRG24200420230041240 20/04/2023 NINGAPPA 1520002019WL001176 NINGAPPA 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255466 MR NINGAPPA RAJAPPA HALAGI STATE BANK OF INDIA(508548)
611 KOPPAL KN-20-002-019-002/904
(BAHADDURBANDI) 		1520002019NRG24200420230041242 20/04/2023 NEELAMMA 1520002019WL001176 NEELAMMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255173 Nilamma . IDFC BANK LIMITED(608117)
612 KOPPAL KN-20-002-019-002/907
(BAHADDURBANDI) 		1520002019NRG24200420230041245 20/04/2023 shantavva 1520002019WL001176 shantavva 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255211 MRS SHANTAVVA KUMBAR STATE BANK OF INDIA(508548)
613 KOPPAL KN-20-002-019-002/916
(BAHADDURBANDI) 		1520002019NRG24200420230040412 20/04/2023 LAXMAVVA 1520002019WL001161 LAXMAVVA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255781 MRS LAKSHMAVVA SHIVAPPA STATE BANK OF INDIA(508548)
614 KOPPAL KN-20-002-019-002/916
(BAHADDURBANDI) 		1520002019NRG24200420230040411 20/04/2023 shivappa 1520002019WL001161 shivappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255633 MR SHIVAPPA STATE BANK OF INDIA(508548)
615 KOPPAL KN-20-002-019-002/919
(BAHADDURBANDI) 		1520002019NRG24200420230041710 20/04/2023 Laxmi 1520002019WL001180 Laxmi 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255454 MR LAKSHMI SHANKRAPPA KARIGAR STATE BANK OF INDIA(508548)
616 KOPPAL KN-20-002-019-002/919
(BAHADDURBANDI) 		1520002019NRG24200420230041709 20/04/2023 shankrappa 1520002019WL001180 shankrappa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255455 MR SHANKRAPPA SHIVALINGAPPA KARIGAR STATE BANK OF INDIA(508548)
617 KOPPAL KN-20-002-019-002/920
(BAHADDURBANDI) 		1520002019NRG24200420230041711 20/04/2023 mheboob 1520002019WL001180 mheboob 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255521 MR MAHEBOOB HUSENSAB HUDEDA STATE BANK OF INDIA(508548)
618 KOPPAL KN-20-002-019-002/929
(BAHADDURBANDI) 		1520002019NRG24200420230041713 20/04/2023 khasimasab 1520002019WL001180 khasimasab 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255081 Kashimasab . IDFC BANK LIMITED(608117)
619 KOPPAL KN-20-002-019-002/929
(BAHADDURBANDI) 		1520002019NRG24200420230041712 20/04/2023 lalabee 1520002019WL001180 lalabee 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255362 MRS LALBI KARADIGER STATE BANK OF INDIA(508548)
620 KOPPAL KN-20-002-019-002/930
(BAHADDURBANDI) 		1520002019NRG24200420230041246 20/04/2023 HULIGEMMA 1520002019WL001176 HULIGEMMA 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255511 MS HULIGEMMA PHAKIR SWAMY MADIVALAR STATE BANK OF INDIA(508548)
621 KOPPAL KN-20-002-019-002/939
(BAHADDURBANDI) 		1520002019NRG24200420230041248 20/04/2023 shakerabegum 1520002019WL001176 shakerabegum 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255677 MRS SHAKIRABEGAM STATE BANK OF INDIA(508548)
622 KOPPAL KN-20-002-019-002/942
(BAHADDURBANDI) 		1520002019NRG24200420230041600 20/04/2023 HUSENABEE 1520002019WL001178 HUSENABEE 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255617 MRS HUSSAIN BI STATE BANK OF INDIA(508548)
623 KOPPAL KN-20-002-019-002/946
(BAHADDURBANDI) 		1520002019NRG24200420230041602 20/04/2023 MANGALA 1520002019WL001178 MANGALA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255552 MS MANGALAVVA VALIKAR STATE BANK OF INDIA(508548)
624 KOPPAL KN-20-002-019-002/948
(BAHADDURBANDI) 		1520002019NRG24200420230041249 20/04/2023 LALASAB 1520002019WL001176 LALASAB 00415 SBIN0020206 1120 1120 Processed 20/05/2023 1747255782 LALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
625 KOPPAL KN-20-002-019-002/948
(BAHADDURBANDI) 		1520002019NRG24200420230041250 20/04/2023 NAJERASAB 1520002019WL001176 NAJERASAB 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255461 MR NAJEER SAB SO GOUS SAB SANNAMASOOTI STATE BANK OF INDIA(508548)
626 KOPPAL KN-20-002-019-002/950
(BAHADDURBANDI) 		1520002019NRG24200420230040416 20/04/2023 asifa 1520002019WL001161 asifa 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255509 MR ASIF ALI STATE BANK OF INDIA(508548)
627 KOPPAL KN-20-002-019-002/953
(BAHADDURBANDI) 		1520002019NRG24200420230041607 20/04/2023 Nagaraj 1520002019WL001178 Nagaraj 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255190 Nagaraj . IDFC BANK LIMITED(608117)
628 KOPPAL KN-20-002-019-002/953
(BAHADDURBANDI) 		1520002019NRG24200420230041606 20/04/2023 PUJA 1520002019WL001178 PUJA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255615 MRS POOJA STATE BANK OF INDIA(508548)
629 KOPPAL KN-20-002-019-002/956
(BAHADDURBANDI) 		1520002019NRG24200420230040419 20/04/2023 IMAMASAB 1520002019WL001161 IMAMASAB 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255463 MR IMAM HUSSAIN SOPISAB MULLA STATE BANK OF INDIA(508548)
630 KOPPAL KN-20-002-019-002/956
(BAHADDURBANDI) 		1520002019NRG24200420230040418 20/04/2023 mahada ali 1520002019WL001161 mahada ali 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255459 MAHAMMAD ALI AIRTEL PAYMENTS BANK LIMITED(990288)
631 KOPPAL KN-20-002-019-002/956
(BAHADDURBANDI) 		1520002019NRG24200420230040417 20/04/2023 Salimabegum 1520002019WL001161 Salimabegum 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255553 SALEEMA BEGUM IDFC BANK LIMITED(608117)
632 KOPPAL KN-20-002-019-002/957
(BAHADDURBANDI) 		1520002019NRG24200420230040420 20/04/2023 IMANBEE 1520002019WL001161 IMANBEE 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255610 MRS IMAMBI MOULAHUSEN KALIF STATE BANK OF INDIA(508548)
633 KOPPAL KN-20-002-019-002/957
(BAHADDURBANDI) 		1520002019NRG24200420230040421 20/04/2023 moulahusena 1520002019WL001161 moulahusena 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255180 MR MOULA HUSSAIN SAB STATE BANK OF INDIA(508548)
634 KOPPAL KN-20-002-019-002/960
(BAHADDURBANDI) 		1520002019NRG24200420230040423 20/04/2023 ambika 1520002019WL001161 ambika 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255778 MRS AMBIKA STATE BANK OF INDIA(508548)
635 KOPPAL KN-20-002-019-002/960
(BAHADDURBANDI) 		1520002019NRG24200420230040422 20/04/2023 devendrappa 1520002019WL001161 devendrappa 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255088 MR DEVENDRAPPA SO NINGAPPA MADIVALAR STATE BANK OF INDIA(508548)
636 KOPPAL KN-20-002-019-002/966
(BAHADDURBANDI) 		1520002019NRG24200420230041610 20/04/2023 khadaralinjajja 1520002019WL001178 khadaralinjajja 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255612 KHADARALINGAJJA FAKEERASWAMI KURI UNION BANK OF INDIA(508500)
637 KOPPAL KN-20-002-019-002/967
(BAHADDURBANDI) 		1520002019NRG24200420230040426 20/04/2023 KHAJAHUSENA 1520002019WL001161 KHAJAHUSENA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255644 MR KHAJA HUSSAIN SANNAMASUTI STATE BANK OF INDIA(508548)
638 KOPPAL KN-20-002-019-002/967
(BAHADDURBANDI) 		1520002019NRG24200420230040424 20/04/2023 rajahusena 1520002019WL001161 rajahusena 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255076 MR RAJAHUSSAIN STATE BANK OF INDIA(508548)
639 KOPPAL KN-20-002-019-002/967
(BAHADDURBANDI) 		1520002019NRG24200420230040425 20/04/2023 RAJAJANABE 1520002019WL001161 RAJAJANABE 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255123 MRS RAMAJAN BEE SANNA MASUTTI STATE BANK OF INDIA(508548)
640 KOPPAL KN-20-002-019-002/970
(BAHADDURBANDI) 		1520002019NRG24200420230041253 20/04/2023 HASANASAB 1520002019WL001176 HASANASAB 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255686 MR HASAN SAB HIREMA SUTI STATE BANK OF INDIA(508548)
641 KOPPAL KN-20-002-019-002/971
(BAHADDURBANDI) 		1520002019NRG24200420230041612 20/04/2023 rekha 1520002019WL001178 rekha 00415 SBIN0020206 280 280 Processed 20/05/2023 1747255222 MS REKHA SANGAPPA CHAPRAD STATE BANK OF INDIA(508548)
642 KOPPAL KN-20-002-019-002/972
(BAHADDURBANDI) 		1520002019NRG24200420230041614 20/04/2023 ARIPABEGUMA 1520002019WL001178 ARIPABEGUMA 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255685 ARIFA BEGAM UNION BANK OF INDIA(508500)
643 KOPPAL KN-20-002-019-002/973
(BAHADDURBANDI) 		1520002019NRG24200420230040427 20/04/2023 hasenabegum 1520002019WL001161 hasenabegum 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255188 MRS HASEENA BEGUM KHAJAVALI MUDAGAL STATE BANK OF INDIA(508548)
644 KOPPAL KN-20-002-019-002/981
(BAHADDURBANDI) 		1520002019NRG24200420230041254 20/04/2023 GAIBUSAB 1520002019WL001176 GAIBUSAB 00415 SBIN0020206 560 560 Processed 20/05/2023 1747255598 MR GAIBUSAB RAJASAB DAVADI DAVADI STATE BANK OF INDIA(508548)
645 KOPPAL KN-20-002-019-002/982
(BAHADDURBANDI) 		1520002019NRG24200420230041256 20/04/2023 anjukousara 1520002019WL001176 anjukousara 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255425 MRS ANJUM KOUSAR STATE BANK OF INDIA(508548)
646 KOPPAL KN-20-002-019-002/982
(BAHADDURBANDI) 		1520002019NRG24200420230041255 20/04/2023 maheboob 1520002019WL001176 maheboob 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255424 MR MAHEBOOB STATE BANK OF INDIA(508548)
647 KOPPAL KN-20-002-019-002/983
(BAHADDURBANDI) 		1520002019NRG24200420230041615 20/04/2023 tippanna 1520002019WL001178 tippanna 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255119 Thippanna . IDFC BANK LIMITED(608117)
648 KOPPAL KN-20-002-019-002/986
(BAHADDURBANDI) 		1520002019NRG24200420230041616 20/04/2023 patimabee 1520002019WL001178 patimabee 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255500 FATHIMABI KHAJASAB YAKLASPUR UNION BANK OF INDIA(508500)
649 KOPPAL KN-20-002-019-002/990
(BAHADDURBANDI) 		1520002019NRG24200420230041257 20/04/2023 renukha 1520002019WL001176 renukha 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255691 MRS RENUKA DOLLIN STATE BANK OF INDIA(508548)
650 KOPPAL KN-20-002-019-002/991
(BAHADDURBANDI) 		1520002019NRG24200420230040429 20/04/2023 GANGAVVA 1520002019WL001161 GANGAVVA 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255506 MRS GANGAMMA VRUSHAMBHENDRAYY SAONSI HIR STATE BANK OF INDIA(508548)
651 KOPPAL KN-20-002-019-002/991
(BAHADDURBANDI) 		1520002019NRG24200420230040430 20/04/2023 vashabebdrappa 1520002019WL001161 vashabebdrappa 00415 SBIN0020206 1400 1400 Processed 20/05/2023 1747255026 MR VRUSHABHENDRAYYA STATE BANK OF INDIA(508548)
652 KOPPAL KN-20-002-019-002/992
(BAHADDURBANDI) 		1520002019NRG24200420230040432 20/04/2023 shobha 1520002019WL001161 shobha 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255606 MRS SHOBHA VEERESH AKKASALIGA STATE BANK OF INDIA(508548)
653 KOPPAL KN-20-002-019-002/992
(BAHADDURBANDI) 		1520002019NRG24200420230040433 20/04/2023 VIRESH 1520002019WL001161 VIRESH 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255522 MR VEERESH PAMPANNA AKKASALIGA STATE BANK OF INDIA(508548)
654 KOPPAL KN-20-002-019-002/994
(BAHADDURBANDI) 		1520002019NRG24200420230041259 20/04/2023 gadigeppa 1520002019WL001176 gadigeppa 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255428 MR GADIGEPPA HAMPANNA HADPAD STATE BANK OF INDIA(508548)
655 KOPPAL KN-20-002-019-002/994
(BAHADDURBANDI) 		1520002019NRG24200420230041260 20/04/2023 sharada 1520002019WL001176 sharada 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1747255073 MRS SHARADA GADIGEPPA HADAPAD STATE BANK OF INDIA(508548)
656 KOPPAL KN-20-002-019-002/996
(BAHADDURBANDI) 		1520002019NRG24200420230040434 20/04/2023 shamidanabu 1520002019WL001161 shamidanabu 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255022 MISS SHAMIDABANU STATE BANK OF INDIA(508548)
657 KOPPAL KN-20-002-019-002/997
(BAHADDURBANDI) 		1520002019NRG24200420230041719 20/04/2023 eramma 1520002019WL001180 eramma 00415 SBIN0020206 840 840 Processed 20/05/2023 1747255621 MRS IRAMMA ANGADI STATE BANK OF INDIA(508548)
658 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG24200420230041264 20/04/2023 laxmana 1520002019WL001176 laxmana 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255520 MR LAXMAN STATE BANK OF INDIA(508548)
659 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG24200420230041263 20/04/2023 lepavva 1520002019WL001176 lepavva 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255518 MRS LEPAVVA STATE BANK OF INDIA(508548)
660 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG24200420230041265 20/04/2023 sharanava 1520002019WL001176 sharanava 00415 SBIN0020206 1960 1960 Processed 20/05/2023 1747255519 MRS SHARANAVVA STATE BANK OF INDIA(508548)
SubTotal 771960 771960
661 KOPPAL KN-20-002-019-002/853
(BAHADDURBANDI) 		1520002019NRG24200420230041573 20/04/2023 MARKENDEPPA 1520002019WL001178 MARKENDEPPA 00415 SBIN0040022 1960 1960 Processed 20/05/2023 1747255058 MR MARKANDEPPA MAILARAPPA GHATAGI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
662 KOPPAL KN-20-002-019-002/1120
(BAHADDURBANDI) 		1520002019NRG24200420230041352 20/04/2023 pavitra 1520002019WL001178 pavitra 00415 SBIN0040674 1400 1400 Processed 20/05/2023 1747255709 MISS PAVITRA STATE BANK OF INDIA(508548)
663 KOPPAL KN-20-002-019-002/1179
(BAHADDURBANDI) 		1520002019NRG24200420230040156 20/04/2023 hesena basa 1520002019WL001161 hesena basa 00415 SBIN0040674 1960 1960 Processed 20/05/2023 1747255488 HUSENABASH UNION BANK OF INDIA(508500)
664 KOPPAL KN-20-002-019-002/1210
(BAHADDURBANDI) 		1520002019NRG24200420230041099 20/04/2023 laxidevi 1520002019WL001176 laxidevi 00415 SBIN0040674 1960 1960 Processed 20/05/2023 1747255678 MRS LAXMIDEVI STATE BANK OF INDIA(508548)
665 KOPPAL KN-20-002-019-002/1265
(BAHADDURBANDI) 		1520002019NRG24200420230041387 20/04/2023 gavisidappa 1520002019WL001178 gavisidappa 00415 SBIN0040674 1400 1400 Processed 20/05/2023 1747255692 GAVISIDDAPPA S/O TIPPANNA LEBAGERI BANK OF BARODA(606985)
666 KOPPAL KN-20-002-019-002/521
(BAHADDURBANDI) 		1520002019NRG24200420230041151 20/04/2023 basavaraja 1520002019WL001176 basavaraja 00415 SBIN0040674 1960 1960 Processed 20/05/2023 1747255517 MR BASAVARAJ KANTHEPPA STATE BANK OF INDIA(508548)
667 KOPPAL KN-20-002-019-002/544
(BAHADDURBANDI) 		1520002019NRG24200420230041154 20/04/2023 BHARAMAPPA 1520002019WL001176 BHARAMAPPA 00415 SBIN0040674 1680 1680 Processed 20/05/2023 1747255688 MR BHARAMAPPA GYANAPPANAVAR STATE BANK OF INDIA(508548)
668 KOPPAL KN-20-002-019-002/573
(BAHADDURBANDI) 		1520002019NRG24200420230040243 20/04/2023 shruti 1520002019WL001161 shruti 00415 SBIN0040674 1680 1680 Processed 20/05/2023 1747255706 MISS SHRUTI FNG STATE BANK OF INDIA(508548)
669 KOPPAL KN-20-002-019-002/631
(BAHADDURBANDI) 		1520002019NRG24200420230041173 20/04/2023 santosa 1520002019WL001176 santosa 00415 SBIN0040674 1960 1960 Processed 20/05/2023 1747255077 MR SANTOSH BASAVARAJ LEBAGERI STATE BANK OF INDIA(508548)
670 KOPPAL KN-20-002-019-002/939
(BAHADDURBANDI) 		1520002019NRG24200420230041247 20/04/2023 mahammada rafi 1520002019WL001176 mahammada rafi 00415 SBIN0040674 1960 1960 Processed 20/05/2023 1747255676 MR MAHAMMADRAFI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
671 KOPPAL KN-20-002-019-002/1157
(BAHADDURBANDI) 		1520002019NRG24200420230041366 20/04/2023 parashurama 1520002019WL001178 parashurama 00415 SBIN0040914 1400 1400 Processed 20/05/2023 1747255708 MR PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
672 KOPPAL KN-20-002-019-002/1115
(BAHADDURBANDI) 		1520002019NRG24200420230041346 20/04/2023 chandramma 1520002019WL001178 chandramma 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255695 CHANDRAMMA UNION BANK OF INDIA(508500)
673 KOPPAL KN-20-002-019-002/1167
(BAHADDURBANDI) 		1520002019NRG24200420230041090 20/04/2023 laxmibayi 1520002019WL001176 laxmibayi 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255726 LAKSHMI BAYI KHANDOJAPPA NELLUDI UNION BANK OF INDIA(508500)
674 KOPPAL KN-20-002-019-002/1205
(BAHADDURBANDI) 		1520002019NRG24200420230041096 20/04/2023 eshappa 1520002019WL001176 eshappa 00468 UBIN0559954 280 280 Processed 20/05/2023 1747255673 ESHAPPA FEDERAL BANK(607165)
675 KOPPAL KN-20-002-019-002/1205
(BAHADDURBANDI) 		1520002019NRG24200420230041098 20/04/2023 ravikumara 1520002019WL001176 ravikumara 00468 UBIN0559954 280 280 Processed 20/05/2023 1747255674 RAVIKUMAR MADDI UNION BANK OF INDIA(508500)
676 KOPPAL KN-20-002-019-002/1205
(BAHADDURBANDI) 		1520002019NRG24200420230041097 20/04/2023 shantavva 1520002019WL001176 shantavva 00468 UBIN0559954 280 280 Processed 20/05/2023 1747255675 SHANTAVVA UNION BANK OF INDIA(508500)
677 KOPPAL KN-20-002-019-002/121
(BAHADDURBANDI) 		1520002019NRG24200420230040163 20/04/2023 kamalakshi 1520002019WL001161 kamalakshi 00468 UBIN0559954 1400 1400 Rejected 20/05/2023 1747255725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KOPPAL KN-20-002-019-002/1255
(BAHADDURBANDI) 		1520002019NRG24200420230041116 20/04/2023 HUSENA BASA 1520002019WL001176 HUSENA BASA 00468 UBIN0559954 1680 1680 Processed 20/05/2023 1747255671 HUSSAIN BASHA UNION BANK OF INDIA(508500)
679 KOPPAL KN-20-002-019-002/222
(BAHADDURBANDI) 		1520002019NRG24200420230041125 20/04/2023 kairunnisabegum 1520002019WL001176 kairunnisabegum 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747255345 KAHIRUNISABEGUM KHAJAHUSSAIN DEVADI UNION BANK OF INDIA(508500)
680 KOPPAL KN-20-002-019-002/508
(BAHADDURBANDI) 		1520002019NRG24200420230041419 20/04/2023 maheboob pash 1520002019WL001178 maheboob pash 00468 UBIN0559954 1680 1680 Processed 20/05/2023 1747255669 MEHABOOB PASHA HUSSAINSAB MANGALORE UNION BANK OF INDIA(508500)
681 KOPPAL KN-20-002-019-002/540
(BAHADDURBANDI) 		1520002019NRG24200420230041152 20/04/2023 gavisidappa 1520002019WL001176 gavisidappa 00468 UBIN0559954 840 840 Processed 20/05/2023 1747255667 GAVISIDDAPPA M SON OF SIDDAPPA UNION BANK OF INDIA(508500)
682 KOPPAL KN-20-002-019-002/579
(BAHADDURBANDI) 		1520002019NRG24200420230041453 20/04/2023 ISAUIA 1520002019WL001178 ISAUIA 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255716 ISMAIL DADASAB HIREMASUTI UNION BANK OF INDIA(508500)
683 KOPPAL KN-20-002-019-002/579
(BAHADDURBANDI) 		1520002019NRG24200420230041454 20/04/2023 SHAHABUDDINASAB 1520002019WL001178 SHAHABUDDINASAB 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255718 SHAHBUDDIN DADASAB HIREMASUTI UNION BANK OF INDIA(508500)
684 KOPPAL KN-20-002-019-002/582
(BAHADDURBANDI) 		1520002019NRG24200420230040258 20/04/2023 maheboob pash 1520002019WL001161 maheboob pash 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747255728 MAHEBUB MAHAMAD HUSEN KALAGUDI UNION BANK OF INDIA(508500)
685 KOPPAL KN-20-002-019-002/612
(BAHADDURBANDI) 		1520002019NRG24200420230041163 20/04/2023 MARUTI 1520002019WL001176 MARUTI 00468 UBIN0559954 280 280 Processed 20/05/2023 1747255347 MARUTHI H SON OF DEVAPPA VALIKAR UNION BANK OF INDIA(508500)
686 KOPPAL KN-20-002-019-002/638
(BAHADDURBANDI) 		1520002019NRG24200420230041690 20/04/2023 hanasab 1520002019WL001180 hanasab 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255670 HASAN SAB LAL SAB HIREMASUTI UNION BANK OF INDIA(508500)
687 KOPPAL KN-20-002-019-002/669
(BAHADDURBANDI) 		1520002019NRG24200420230040301 20/04/2023 dadapera 1520002019WL001161 dadapera 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747255727 DADAPEERA PEER SAB MALI PATIL UNION BANK OF INDIA(508500)
688 KOPPAL KN-20-002-019-002/692
(BAHADDURBANDI) 		1520002019NRG24200420230040310 20/04/2023 nemaraja 1520002019WL001161 nemaraja 00468 UBIN0559954 280 280 Processed 20/05/2023 1747255666 NEMARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KOPPAL KN-20-002-019-002/753
(BAHADDURBANDI) 		1520002019NRG24200420230040350 20/04/2023 gavisidappa 1520002019WL001161 gavisidappa 00468 UBIN0559954 560 560 Processed 20/05/2023 1747255723 GAVISIDDAPPA KARIYAPPA HUGAR UNION BANK OF INDIA(508500)
690 KOPPAL KN-20-002-019-002/804
(BAHADDURBANDI) 		1520002019NRG24200420230041553 20/04/2023 chenamma 1520002019WL001178 chenamma 00468 UBIN0559954 1960 1960 Rejected 20/05/2023 1747255672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KOPPAL KN-20-002-019-002/824
(BAHADDURBANDI) 		1520002019NRG24200420230041558 20/04/2023 imamasab 1520002019WL001178 imamasab 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255668 IMAMSAB VAKLASHPUR UNION BANK OF INDIA(508500)
692 KOPPAL KN-20-002-019-002/836
(BAHADDURBANDI) 		1520002019NRG24200420230041568 20/04/2023 RAMATABEGUMA 1520002019WL001178 RAMATABEGUMA 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255719 RAMATBI MABUSAB HIREMASUTI UNION BANK OF INDIA(508500)
693 KOPPAL KN-20-002-019-002/877
(BAHADDURBANDI) 		1520002019NRG24200420230040394 20/04/2023 rajahusena 1520002019WL001161 rajahusena 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255346 RAJAHUSSAIN HASANSAB BANNIKOPPA UNION BANK OF INDIA(508500)
694 KOPPAL KN-20-002-019-002/886
(BAHADDURBANDI) 		1520002019NRG24200420230040398 20/04/2023 ashabeguma 1520002019WL001161 ashabeguma 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747255721 MR ASHA BEGUM STATE BANK OF INDIA(508548)
695 KOPPAL KN-20-002-019-002/903
(BAHADDURBANDI) 		1520002019NRG24200420230041241 20/04/2023 shantamma 1520002019WL001176 shantamma 00468 UBIN0559954 1680 1680 Processed 20/05/2023 1747255722 MRS SHANTAMMA NINGAPPA STATE BANK OF INDIA(508548)
696 KOPPAL KN-20-002-019-002/905
(BAHADDURBANDI) 		1520002019NRG24200420230041244 20/04/2023 Rekha 1520002019WL001176 Rekha 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255328 REKHA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KOPPAL KN-20-002-019-002/909
(BAHADDURBANDI) 		1520002019NRG24200420230041592 20/04/2023 SAROJAMMA 1520002019WL001178 SAROJAMMA 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255720 SAROJAMMA HANUMANTAPPA VALMIKI UNION BANK OF INDIA(508500)
698 KOPPAL KN-20-002-019-002/915
(BAHADDURBANDI) 		1520002019NRG24200420230041593 20/04/2023 PATIMA 1520002019WL001178 PATIMA 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255724 FATIMABEE UNION BANK OF INDIA(508500)
699 KOPPAL KN-20-002-019-002/915
(BAHADDURBANDI) 		1520002019NRG24200420230041594 20/04/2023 RAIMANASAB 1520002019WL001178 RAIMANASAB 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255717 RAIMANSAB RAJASAB GANDAKUDRI UNION BANK OF INDIA(508500)
700 KOPPAL KN-20-002-019-002/943
(BAHADDURBANDI) 		1520002019NRG24200420230040414 20/04/2023 rahemanabee 1520002019WL001161 rahemanabee 00468 UBIN0559954 1960 1960 Processed 20/05/2023 1747255329 RAHEMANABI HASSANSAB MUDGAL UNION BANK OF INDIA(508500)
701 KOPPAL KN-20-002-019-002/990
(BAHADDURBANDI) 		1520002019NRG24200420230041258 20/04/2023 ramappa 1520002019WL001176 ramappa 00468 UBIN0559954 1120 1120 Processed 20/05/2023 1747255344 RAMAPPA RAJAPPA DOLLIN UNION BANK OF INDIA(508500)
SubTotal 43400 43400
702 KOPPAL KN-20-002-019-002/1192
(BAHADDURBANDI) 		1520002019NRG24200420230040157 20/04/2023 neelamma 1520002019WL001161 neelamma 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255015 NILAMMA UNION BANK OF INDIA(508500)
703 KOPPAL KN-20-002-019-002/1218
(BAHADDURBANDI) 		1520002019NRG24200420230040165 20/04/2023 VIDYASRI 1520002019WL001161 VIDYASRI 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255009 VIDYASHREE UNION BANK OF INDIA(508500)
704 KOPPAL KN-20-002-019-002/1236
(BAHADDURBANDI) 		1520002019NRG24200420230041111 20/04/2023 kumar 1520002019WL001176 kumar 00468 UBIN0819514 1680 1680 Processed 20/05/2023 1747255102 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KOPPAL KN-20-002-019-002/1239
(BAHADDURBANDI) 		1520002019NRG24200420230041659 20/04/2023 rajasab 1520002019WL001180 rajasab 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255013 RAJA SAB UNION BANK OF INDIA(508500)
706 KOPPAL KN-20-002-019-002/1241
(BAHADDURBANDI) 		1520002019NRG24200420230041113 20/04/2023 sharanamma 1520002019WL001176 sharanamma 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255010 SHARANAMMA UNION BANK OF INDIA(508500)
707 KOPPAL KN-20-002-019-002/1242
(BAHADDURBANDI) 		1520002019NRG24200420230040168 20/04/2023 anjuma 1520002019WL001161 anjuma 00468 UBIN0819514 1680 1680 Processed 20/05/2023 1747255100 ANJUM UNION BANK OF INDIA(508500)
708 KOPPAL KN-20-002-019-002/1248
(BAHADDURBANDI) 		1520002019NRG24200420230041114 20/04/2023 kalandara pash 1520002019WL001176 kalandara pash 00468 UBIN0819514 1400 1400 Processed 20/05/2023 1747255694 KALANDAR PASHA UNION BANK OF INDIA(508500)
709 KOPPAL KN-20-002-019-002/1253
(BAHADDURBANDI) 		1520002019NRG24200420230041385 20/04/2023 shugudta banu 1520002019WL001178 shugudta banu 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255105 Miss. SHAGUPTA BANU HUJOR PASHA BANK OF MAHARASHTRA(607387)
710 KOPPAL KN-20-002-019-002/1279
(BAHADDURBANDI) 		1520002019NRG24200420230041663 20/04/2023 Annappa 1520002019WL001180 Annappa 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255715 ANNAPPA UNION BANK OF INDIA(508500)
711 KOPPAL KN-20-002-019-002/1279
(BAHADDURBANDI) 		1520002019NRG24200420230041664 20/04/2023 Shekhavva 1520002019WL001180 Shekhavva 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255108 SHEKAVVA CANARA BANK(508532)
712 KOPPAL KN-20-002-019-002/476
(BAHADDURBANDI) 		1520002019NRG24200420230041668 20/04/2023 ameenasab 1520002019WL001180 ameenasab 00468 UBIN0819514 1400 1400 Processed 20/05/2023 1747255649 AMIN SAB UNION BANK OF INDIA(508500)
713 KOPPAL KN-20-002-019-002/480
(BAHADDURBANDI) 		1520002019NRG24200420230041404 20/04/2023 Yanakappa 1520002019WL001178 Yanakappa 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255103 YANKAPPA BANK OF BARODA(606985)
714 KOPPAL KN-20-002-019-002/490
(BAHADDURBANDI) 		1520002019NRG24200420230041143 20/04/2023 rekha 1520002019WL001176 rekha 00468 UBIN0819514 560 560 Processed 20/05/2023 1747255008 MRS REKHA STATE BANK OF INDIA(508548)
715 KOPPAL KN-20-002-019-002/560
(BAHADDURBANDI) 		1520002019NRG24200420230041440 20/04/2023 aravinda 1520002019WL001178 aravinda 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255104 MR ARAVIND STATE BANK OF INDIA(508548)
716 KOPPAL KN-20-002-019-002/624
(BAHADDURBANDI) 		1520002019NRG24200420230041688 20/04/2023 LALITHA 1520002019WL001180 LALITHA 00468 UBIN0819514 1400 1400 Processed 20/05/2023 1747255650 LALITAVVA UNION BANK OF INDIA(508500)
717 KOPPAL KN-20-002-019-002/637
(BAHADDURBANDI) 		1520002019NRG24200420230041179 20/04/2023 maruteppa 1520002019WL001176 maruteppa 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255332 MARUTEPPA LEBEGERI UNION BANK OF INDIA(508500)
718 KOPPAL KN-20-002-019-002/680
(BAHADDURBANDI) 		1520002019NRG24200420230041506 20/04/2023 gouramma 1520002019WL001178 gouramma 00468 UBIN0819514 1680 1680 Processed 20/05/2023 1747255012 GOURAMMA UNION BANK OF INDIA(508500)
719 KOPPAL KN-20-002-019-002/693
(BAHADDURBANDI) 		1520002019NRG24200420230041516 20/04/2023 rajeyabegam 1520002019WL001178 rajeyabegam 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255007 RAJIYA BEGUM UNION BANK OF INDIA(508500)
720 KOPPAL KN-20-002-019-002/710
(BAHADDURBANDI) 		1520002019NRG24200420230041197 20/04/2023 UMESH 1520002019WL001176 UMESH 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255647 UMESH UNION BANK OF INDIA(508500)
721 KOPPAL KN-20-002-019-002/714
(BAHADDURBANDI) 		1520002019NRG24200420230040331 20/04/2023 mabusab 1520002019WL001161 mabusab 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255099 MAHEBOOB SAB UNION BANK OF INDIA(508500)
722 KOPPAL KN-20-002-019-002/727
(BAHADDURBANDI) 		1520002019NRG24200420230041531 20/04/2023 SAVITRI 1520002019WL001178 SAVITRI 00468 UBIN0819514 1680 1680 Processed 20/05/2023 1747255014 SAVITRI UNION BANK OF INDIA(508500)
723 KOPPAL KN-20-002-019-002/750
(BAHADDURBANDI) 		1520002019NRG24200420230041541 20/04/2023 Husenabee 1520002019WL001178 Husenabee 00468 UBIN0819514 1680 1680 Processed 20/05/2023 1747255648 Hussain Bee IDFC BANK LIMITED(608117)
724 KOPPAL KN-20-002-019-002/762
(BAHADDURBANDI) 		1520002019NRG24200420230041546 20/04/2023 renuka 1520002019WL001178 renuka 00468 UBIN0819514 560 560 Processed 20/05/2023 1747255016 RENUKA UNION BANK OF INDIA(508500)
725 KOPPAL KN-20-002-019-002/765
(BAHADDURBANDI) 		1520002019NRG24200420230040357 20/04/2023 kasturi 1520002019WL001161 kasturi 00468 UBIN0819514 1120 1120 Processed 20/05/2023 1747255101 KASTUREMMA UNION BANK OF INDIA(508500)
726 KOPPAL KN-20-002-019-002/870
(BAHADDURBANDI) 		1520002019NRG24200420230041584 20/04/2023 gungu 1520002019WL001178 gungu 00468 UBIN0819514 1400 1400 Processed 20/05/2023 1747255005 GANGU UNION BANK OF INDIA(508500)
727 KOPPAL KN-20-002-019-002/870
(BAHADDURBANDI) 		1520002019NRG24200420230041585 20/04/2023 shivaraja 1520002019WL001178 shivaraja 00468 UBIN0819514 1680 1680 Processed 20/05/2023 1747255006 SHIVARAJ UNION BANK OF INDIA(508500)
728 KOPPAL KN-20-002-019-002/890
(BAHADDURBANDI) 		1520002019NRG24200420230040401 20/04/2023 Muolsab 1520002019WL001161 Muolsab 00468 UBIN0819514 1400 1400 Processed 20/05/2023 1747255106 MOULASAB UNION BANK OF INDIA(508500)
729 KOPPAL KN-20-002-019-002/890
(BAHADDURBANDI) 		1520002019NRG24200420230040402 20/04/2023 Reshma 1520002019WL001161 Reshma 00468 UBIN0819514 1400 1400 Processed 20/05/2023 1747255107 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KOPPAL KN-20-002-019-002/946
(BAHADDURBANDI) 		1520002019NRG24200420230041601 20/04/2023 HANUMANAYAK 1520002019WL001178 HANUMANAYAK 00468 UBIN0819514 1960 1960 Processed 20/05/2023 1747255011 HANUMANAYAK UNION BANK OF INDIA(508500)
731 KOPPAL KN-20-002-019-002/958
(BAHADDURBANDI) 		1520002019NRG24200420230041608 20/04/2023 chadulingappa 1520002019WL001178 chadulingappa 00468 UBIN0819514 560 560 Processed 20/05/2023 1747255017 CHANDULINGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48720 48720
732 KOPPAL KN-20-002-019-002/1006
(BAHADDURBANDI) 		1520002019NRG24200420230041078 20/04/2023 maheboob 1520002019WL001176 maheboob 00468 UBIN0909025 1680 1680 Processed 20/05/2023 1747255335 MEHABUBI MULLA UNION BANK OF INDIA(508500)
733 KOPPAL KN-20-002-019-002/1006
(BAHADDURBANDI) 		1520002019NRG24200420230041079 20/04/2023 maheboob sab 1520002019WL001176 maheboob sab 00468 UBIN0909025 1400 1400 Processed 20/05/2023 1747255659 MAIBUBUSABA UNION BANK OF INDIA(508500)
734 KOPPAL KN-20-002-019-002/1167
(BAHADDURBANDI) 		1520002019NRG24200420230041089 20/04/2023 khandojeppa 1520002019WL001176 khandojeppa 00468 UBIN0909025 1960 1960 Processed 20/05/2023 1747255661 KHANDOJAPPA UNION BANK OF INDIA(508500)
735 KOPPAL KN-20-002-019-002/705
(BAHADDURBANDI) 		1520002019NRG24200420230040323 20/04/2023 HULIGEVVA 1520002019WL001161 HULIGEVVA 00468 UBIN0909025 1960 1960 Processed 20/05/2023 1747255330 HULIGEMMA BETADAPPA GYANAPPANAVAR UNION BANK OF INDIA(508500)
736 KOPPAL KN-20-002-019-002/705
(BAHADDURBANDI) 		1520002019NRG24200420230040324 20/04/2023 parasappa 1520002019WL001161 parasappa 00468 UBIN0909025 840 840 Processed 20/05/2023 1747255334 PARASAPPA UNION BANK OF INDIA(508500)
737 KOPPAL KN-20-002-019-002/742
(BAHADDURBANDI) 		1520002019NRG24200420230041538 20/04/2023 ameenabi 1520002019WL001178 ameenabi 00468 UBIN0909025 1680 1680 Processed 20/05/2023 1747255660 aminabi PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KOPPAL KN-20-002-019-002/834
(BAHADDURBANDI) 		1520002019NRG24200420230041229 20/04/2023 neelamma 1520002019WL001176 neelamma 00468 UBIN0909025 1400 1400 Processed 20/05/2023 1747255333 NILAVVA UNION BANK OF INDIA(508500)
739 KOPPAL KN-20-002-019-002/905
(BAHADDURBANDI) 		1520002019NRG24200420230041243 20/04/2023 Gudadappa 1520002019WL001176 Gudadappa 00468 UBIN0909025 1960 1960 Processed 20/05/2023 1747255327 GUDADAPPA UNION BANK OF INDIA(508500)
740 KOPPAL KN-20-002-019-002/943
(BAHADDURBANDI) 		1520002019NRG24200420230040413 20/04/2023 RAHEMAN SAB 1520002019WL001161 RAHEMAN SAB 00468 UBIN0909025 1960 1960 Processed 20/05/2023 1747255331 HASSAN SAB UNION BANK OF INDIA(508500)
741 KOPPAL KN-20-002-019-002/969
(BAHADDURBANDI) 		1520002019NRG24200420230041611 20/04/2023 VISHWANATH 1520002019WL001178 VISHWANATH 00468 UBIN0909025 1120 1120 Processed 20/05/2023 1747255295 VISHWANATH S SHILPI UNION BANK OF INDIA(508500)
SubTotal 15960 15960
742 KOPPAL KN-20-002-019-002/247
(BAHADDURBANDI) 		1520002019NRG24200420230041127 20/04/2023 khasimasab 1520002019WL001176 khasimasab 00522 CNRB000PGB1 1680 1680 Processed 20/05/2023 1747255052 HUSSAINBI KHASIMSAB DEVADI UNION BANK OF INDIA(508500)
743 KOPPAL KN-20-002-019-002/592
(BAHADDURBANDI) 		1520002019NRG24200420230041159 20/04/2023 khasimasab 1520002019WL001176 khasimasab 00522 CNRB000PGB1 1960 1960 Processed 20/05/2023 1747255681 MR KHASIM ALI SO KAMAL SAB STATE BANK OF INDIA(508548)
744 KOPPAL KN-20-002-019-002/931
(BAHADDURBANDI) 		1520002019NRG24200420230041597 20/04/2023 HANPAVVA 1520002019WL001178 HANPAVVA 00522 CNRB000PGB1 1960 1960 Processed 20/05/2023 1747255532 HANUMAPPA SO GULAPPA KURI CANARA BANK(508532)
SubTotal 5600 5600
745 KOPPAL KN-20-002-019-002/1157
(BAHADDURBANDI) 		1520002019NRG24200420230041367 20/04/2023 REKHA 1520002019WL001178 REKHA 00652 PKGB0010558 1960 1960 Processed 20/05/2023 1747255395 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
746 KOPPAL KN-20-002-019-002/1198
(BAHADDURBANDI) 		1520002019NRG24200420230041654 20/04/2023 sangappa 1520002019WL001180 sangappa 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255402 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KOPPAL KN-20-002-019-002/1232
(BAHADDURBANDI) 		1520002019NRG24200420230041657 20/04/2023 sunith 1520002019WL001180 sunith 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255413 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KOPPAL KN-20-002-019-002/1292
(BAHADDURBANDI) 		1520002019NRG24200420230040176 20/04/2023 shankramma 1520002019WL001161 shankramma 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255406 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KOPPAL KN-20-002-019-002/306
(BAHADDURBANDI) 		1520002019NRG24200420230040179 20/04/2023 CHANDAPASH 1520002019WL001161 CHANDAPASH 00652 PKGB0010704 1680 1680 Processed 20/05/2023 1747255414 CHANDPASHA KILLEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KOPPAL KN-20-002-019-002/306
(BAHADDURBANDI) 		1520002019NRG24200420230040180 20/04/2023 MAHIMOODA BEGUMA 1520002019WL001161 MAHIMOODA BEGUMA 00652 PKGB0010704 1680 1680 Processed 20/05/2023 1747255404 MAHIMOODA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KOPPAL KN-20-002-019-002/490
(BAHADDURBANDI) 		1520002019NRG24200420230041141 20/04/2023 laxmavva 1520002019WL001176 laxmavva 00652 PKGB0010704 840 840 Processed 20/05/2023 1747255397 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KOPPAL KN-20-002-019-002/498
(BAHADDURBANDI) 		1520002019NRG24200420230041673 20/04/2023 sainajabegum 1520002019WL001180 sainajabegum 00652 PKGB0010704 840 840 Processed 20/05/2023 1747255399 Shainaz Begum IDFC BANK LIMITED(608117)
753 KOPPAL KN-20-002-019-002/502
(BAHADDURBANDI) 		1520002019NRG24200420230041414 20/04/2023 sharasa 1520002019WL001178 sharasa 00652 PKGB0010704 1680 1680 Processed 20/05/2023 1747255401 MS SHARADA VALMIKI STATE BANK OF INDIA(508548)
754 KOPPAL KN-20-002-019-002/617
(BAHADDURBANDI) 		1520002019NRG24200420230040280 20/04/2023 narasavva 1520002019WL001161 narasavva 00652 PKGB0010704 1400 1400 Processed 20/05/2023 1747255412 NARASAPPA NELWADI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KOPPAL KN-20-002-019-002/621
(BAHADDURBANDI) 		1520002019NRG24200420230041465 20/04/2023 ANMBAKKA 1520002019WL001178 ANMBAKKA 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255398 AMBAKKA BANK OF BARODA(606985)
756 KOPPAL KN-20-002-019-002/627
(BAHADDURBANDI) 		1520002019NRG24200420230041470 20/04/2023 SHIVAPPA 1520002019WL001178 SHIVAPPA 00652 PKGB0010704 560 560 Processed 20/05/2023 1747255416 SHIVAPPA GENERAL POST OFFICE(607245)
757 KOPPAL KN-20-002-019-002/700
(BAHADDURBANDI) 		1520002019NRG24200420230041699 20/04/2023 prabhu 1520002019WL001180 prabhu 00652 PKGB0010704 1680 1680 Processed 20/05/2023 1747255475 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KOPPAL KN-20-002-019-002/702
(BAHADDURBANDI) 		1520002019NRG24200420230040321 20/04/2023 SHABANABEGUMA 1520002019WL001161 SHABANABEGUMA 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255409 SHABANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KOPPAL KN-20-002-019-002/721
(BAHADDURBANDI) 		1520002019NRG24200420230041527 20/04/2023 nelamma 1520002019WL001178 nelamma 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255400 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KOPPAL KN-20-002-019-002/739
(BAHADDURBANDI) 		1520002019NRG24200420230041701 20/04/2023 hesenasab 1520002019WL001180 hesenasab 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255473 HUSENBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KOPPAL KN-20-002-019-002/764
(BAHADDURBANDI) 		1520002019NRG24200420230041214 20/04/2023 rajabee 1520002019WL001176 rajabee 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255405 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KOPPAL KN-20-002-019-002/806
(BAHADDURBANDI) 		1520002019NRG24200420230040373 20/04/2023 JANATABEE 1520002019WL001161 JANATABEE 00652 PKGB0010704 1680 1680 Processed 20/05/2023 1747255471 JANATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
763 KOPPAL KN-20-002-019-002/808
(BAHADDURBANDI) 		1520002019NRG24200420230041226 20/04/2023 MANJULA 1520002019WL001176 MANJULA 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255410 MANJAVVA MARKANDEPPA TALAKAL UNION BANK OF INDIA(508500)
764 KOPPAL KN-20-002-019-002/822
(BAHADDURBANDI) 		1520002019NRG24200420230041228 20/04/2023 sangeetha 1520002019WL001176 sangeetha 00652 PKGB0010704 1680 1680 Processed 20/05/2023 1747255415 SANGEETA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KOPPAL KN-20-002-019-002/848
(BAHADDURBANDI) 		1520002019NRG24200420230040382 20/04/2023 kotramma 1520002019WL001161 kotramma 00652 PKGB0010704 1120 1120 Processed 20/05/2023 1747255396 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KOPPAL KN-20-002-019-002/853
(BAHADDURBANDI) 		1520002019NRG24200420230041577 20/04/2023 shivaraja 1520002019WL001178 shivaraja 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255474 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KOPPAL KN-20-002-019-002/877
(BAHADDURBANDI) 		1520002019NRG24200420230040393 20/04/2023 GUDUMABEGUM 1520002019WL001161 GUDUMABEGUM 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255408 GUDAMABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KOPPAL KN-20-002-019-002/894
(BAHADDURBANDI) 		1520002019NRG24200420230041586 20/04/2023 manjapa 1520002019WL001178 manjapa 00652 PKGB0010704 560 560 Processed 20/05/2023 1747255411 MANJUNATHA RUDRAPPA KABBERA BANK OF INDIA(508505)
769 KOPPAL KN-20-002-019-002/968
(BAHADDURBANDI) 		1520002019NRG24200420230041251 20/04/2023 MOULABEE 1520002019WL001176 MOULABEE 00652 PKGB0010704 1960 1960 Processed 20/05/2023 1747255407 HUSSAINBE URF MOULANBI BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KOPPAL KN-20-002-019-002/994
(BAHADDURBANDI) 		1520002019NRG24200420230041261 20/04/2023 ningavva 1520002019WL001176 ningavva 00652 PKGB0010704 840 840 Processed 20/05/2023 1747255472 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39760 39760
771 KOPPAL KN-20-002-019-002/1222
(BAHADDURBANDI) 		1520002019NRG24200420230041106 20/04/2023 ananda 1520002019WL001176 ananda 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255476 MR ANANDA SANNA HAMPANNA HADAPADA STATE BANK OF INDIA(508548)
772 KOPPAL KN-20-002-019-002/470
(BAHADDURBANDI) 		1520002019NRG24200420230041397 20/04/2023 HANUMAVVA 1520002019WL001178 HANUMAVVA 00652 PKGB0010901 1680 1680 Processed 20/05/2023 1747255530 HANUMAVV H KURI GENERAL POST OFFICE(607245)
773 KOPPAL KN-20-002-019-002/515
(BAHADDURBANDI) 		1520002019NRG24200420230041147 20/04/2023 chandabee 1520002019WL001176 chandabee 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255479 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KOPPAL KN-20-002-019-002/531
(BAHADDURBANDI) 		1520002019NRG24200420230041429 20/04/2023 sunitha 1520002019WL001178 sunitha 00652 PKGB0010901 1680 1680 Processed 20/05/2023 1747255477 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KOPPAL KN-20-002-019-002/553
(BAHADDURBANDI) 		1520002019NRG24200420230041684 20/04/2023 devakka 1520002019WL001180 devakka 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255481 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KOPPAL KN-20-002-019-002/573
(BAHADDURBANDI) 		1520002019NRG24200420230040242 20/04/2023 mailavva 1520002019WL001161 mailavva 00652 PKGB0010901 1680 1680 Processed 20/05/2023 1747255484 MRS MAILAVWA GALEPPA STATE BANK OF INDIA(508548)
777 KOPPAL KN-20-002-019-002/596
(BAHADDURBANDI) 		1520002019NRG24200420230040268 20/04/2023 gousiyabegum 1520002019WL001161 gousiyabegum 00652 PKGB0010901 1680 1680 Processed 20/05/2023 1747255533 MRS GOUSA BEE BANNIKOPPA STATE BANK OF INDIA(508548)
778 KOPPAL KN-20-002-019-002/619
(BAHADDURBANDI) 		1520002019NRG24200420230040282 20/04/2023 SARASWATI 1520002019WL001161 SARASWATI 00652 PKGB0010901 280 280 Processed 20/05/2023 1747255535 SARASWATI UNION BANK OF INDIA(508500)
779 KOPPAL KN-20-002-019-002/639
(BAHADDURBANDI) 		1520002019NRG24200420230040286 20/04/2023 DEVAPPA 1520002019WL001161 DEVAPPA 00652 PKGB0010901 1680 1680 Processed 20/05/2023 1747255483 MR DEVAPPA MARIYAPPA HADIMANI STATE BANK OF INDIA(508548)
780 KOPPAL KN-20-002-019-002/654
(BAHADDURBANDI) 		1520002019NRG24200420230041489 20/04/2023 phakeeramma 1520002019WL001178 phakeeramma 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255527 MRS PHAKIRAMMA PHAKIRSWAMI VALIKAR STATE BANK OF INDIA(508548)
781 KOPPAL KN-20-002-019-002/714
(BAHADDURBANDI) 		1520002019NRG24200420230040332 20/04/2023 RAJIYABEGUM 1520002019WL001161 RAJIYABEGUM 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255534 rajiya PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KOPPAL KN-20-002-019-002/724
(BAHADDURBANDI) 		1520002019NRG24200420230041529 20/04/2023 gangamma 1520002019WL001178 gangamma 00652 PKGB0010901 1400 1400 Processed 20/05/2023 1747255482 SMT.GANGAMMA. GENERAL POST OFFICE(607245)
783 KOPPAL KN-20-002-019-002/751
(BAHADDURBANDI) 		1520002019NRG24200420230041543 20/04/2023 JAYAMMA 1520002019WL001178 JAYAMMA 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255528 JAYAMMA CANARA BANK(508532)
784 KOPPAL KN-20-002-019-002/752
(BAHADDURBANDI) 		1520002019NRG24200420230041544 20/04/2023 paddavati 1520002019WL001178 paddavati 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255536 PADMAVATHI S/O HARAJIRAO GENERAL POST OFFICE(607245)
785 KOPPAL KN-20-002-019-002/763
(BAHADDURBANDI) 		1520002019NRG24200420230041212 20/04/2023 yamanavva 1520002019WL001176 yamanavva 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255525 YAMANAVVA C KOLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
786 KOPPAL KN-20-002-019-002/837
(BAHADDURBANDI) 		1520002019NRG24200420230040381 20/04/2023 SHASHIKALA 1520002019WL001161 SHASHIKALA 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255531 SHASHIKALA SHAMBULINAPPA SHILPI UNION BANK OF INDIA(508500)
787 KOPPAL KN-20-002-019-002/843
(BAHADDURBANDI) 		1520002019NRG24200420230041233 20/04/2023 paramma 1520002019WL001176 paramma 00652 PKGB0010901 1680 1680 Processed 20/05/2023 1747255526 PARAMMA UNION BANK OF INDIA(508500)
788 KOPPAL KN-20-002-019-002/859
(BAHADDURBANDI) 		1520002019NRG24200420230041579 20/04/2023 prema 1520002019WL001178 prema 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255478 MRS PREMAVVA VALIKAR STATE BANK OF INDIA(508548)
789 KOPPAL KN-20-002-019-002/894
(BAHADDURBANDI) 		1520002019NRG24200420230041587 20/04/2023 NIRMALLA 1520002019WL001178 NIRMALLA 00652 PKGB0010901 1960 1960 Processed 20/05/2023 1747255403 NIRMALA M HDFC BANK LTD(607152)
790 KOPPAL KN-20-002-019-002/896
(BAHADDURBANDI) 		1520002019NRG24200420230041588 20/04/2023 puja 1520002019WL001178 puja 00652 PKGB0010901 1400 1400 Processed 20/05/2023 1747255480 MR GATTEPPA SASWATAPPA LEBAGERI STATE BANK OF INDIA(508548)
791 KOPPAL KN-20-002-019-002/949
(BAHADDURBANDI) 		1520002019NRG24200420230041604 20/04/2023 nlaxmavva 1520002019WL001178 nlaxmavva 00652 PKGB0010901 1680 1680 Processed 20/05/2023 1747255529 LAKSHMAVVA UNION BANK OF INDIA(508500)
SubTotal 36400 36400
792 KOPPAL KN-20-002-019-002/1257
(BAHADDURBANDI) 		1520002019NRG24200420230041117 20/04/2023 kavya 1520002019WL001176 kavya 00652 PKGB0012291 1120 1120 Processed 20/05/2023 1747255537 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1120 1120
793 KOPPAL KN-20-002-019-002/1253
(BAHADDURBANDI) 		1520002019NRG24200420230041386 20/04/2023 saiyad saddam 1520002019WL001178 saiyad saddam 00666 IDFB0080351 1960 1960 Processed 20/05/2023 1747255392 MR SYED SADDAM HUSSAIN STATE BANK OF INDIA(508548)
794 KOPPAL KN-20-002-019-002/534
(BAHADDURBANDI) 		1520002019NRG24200420230041675 20/04/2023 HANUMAPPA 1520002019WL001180 HANUMAPPA 00666 IDFB0080351 1960 1960 Processed 20/05/2023 1747255391 Hanumappa . IDFC BANK LIMITED(608117)
795 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24200420230041679 20/04/2023 MABUHUSENA 1520002019WL001180 MABUHUSENA 00666 IDFB0080351 1680 1680 Rejected 20/05/2023 1747255393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KOPPAL KN-20-002-019-002/671
(BAHADDURBANDI) 		1520002019NRG24200420230041501 20/04/2023 Nuraja 1520002019WL001178 Nuraja 00666 IDFB0080351 280 280 Processed 20/05/2023 1747255390 Noorajahan . IDFC BANK LIMITED(608117)
SubTotal 5880 5880
Total 1230880 1230880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_200423APB_FTO_28053 Bank of Baroda BARB0KOPPAL koppal 1400
2 KOPPAL KN1520002019_200423APB_FTO_28053 Bank of India BKID0008475 KOPPAL 5040
3 KOPPAL KN1520002019_200423APB_FTO_28053 Bank of Maharastra MAHB0001857 Koppal 12320
4 KOPPAL KN1520002019_200423APB_FTO_28053 Canara Bank CNRB0000546 KOPPAL 132160
5 KOPPAL KN1520002019_200423APB_FTO_28053 Canara Bank CNRB0004025 KUNIKERA 17640
6 KOPPAL KN1520002019_200423APB_FTO_28053 Canara Bank CNRB0011801 Koppal 12880
7 KOPPAL KN1520002019_200423APB_FTO_28053 Central Bank Of India CBIN0283567 KOPPAL 1960
8 KOPPAL KN1520002019_200423APB_FTO_28053 FEDERAL BANK FDRL0002117 Koppal 5320
9 KOPPAL KN1520002019_200423APB_FTO_28053 HDFC Bank HDFC0001970 KOPPAL 8960
10 KOPPAL KN1520002019_200423APB_FTO_28053 IDBI Bank IBKL0001196 Koppal 9800
11 KOPPAL KN1520002019_200423APB_FTO_28053 Indian Bank IDIB000K332 Koppal 1960
12 KOPPAL KN1520002019_200423APB_FTO_28053 Indian Bank IDIB000K790 KOPPAL 7000
13 KOPPAL KN1520002019_200423APB_FTO_28053 Indian Overseas Bank IOBA0003413 KOPPAL 560
14 KOPPAL KN1520002019_200423APB_FTO_28053 KARNATAKA BANK KARB0000448 KOPPAL 2520
15 KOPPAL KN1520002019_200423APB_FTO_28053 State Bank of India SBIN0004277 KOPPAL 19880
16 KOPPAL KN1520002019_200423APB_FTO_28053 State Bank of India SBIN0013146 GINIGERA 1400
17 KOPPAL KN1520002019_200423APB_FTO_28053 State Bank of India SBIN0020206 KOPPAL 771960
18 KOPPAL KN1520002019_200423APB_FTO_28053 State Bank of India SBIN0040022 DR AMBEDKAR VEEDHI 1960
19 KOPPAL KN1520002019_200423APB_FTO_28053 State Bank of India SBIN0040674 KOPPAL 15960
20 KOPPAL KN1520002019_200423APB_FTO_28053 State Bank of India SBIN0040914 BHAGYANAGAR 1400
21 KOPPAL KN1520002019_200423APB_FTO_28053 Union Bank of India UBIN0559954 KOPPAL 43400
22 KOPPAL KN1520002019_200423APB_FTO_28053 Union Bank of India UBIN0819514 Koppal 48720
23 KOPPAL KN1520002019_200423APB_FTO_28053 Union Bank of India UBIN0909025 KOPPAL 15960
24 KOPPAL KN1520002019_200423APB_FTO_28053 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 3640
25 KOPPAL KN1520002019_200423APB_FTO_28053 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1960
26 KOPPAL KN1520002019_200423APB_FTO_28053 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1960
27 KOPPAL KN1520002019_200423APB_FTO_28053 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 39760
28 KOPPAL KN1520002019_200423APB_FTO_28053 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 36400
29 KOPPAL KN1520002019_200423APB_FTO_28053 Pragathi Krishna Gramin Bank PKGB0012291 Koppa 1120
30 KOPPAL KN1520002019_200423APB_FTO_28053 IDFC Bank IDFB0080351 Koppal 5880

Download In Excel