Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_220523APB_FTO_106082
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-20-002-019-001/461
(BAHADDURBANDI) 		1520002019NRG24220520230336390 22/05/2023 nagappa 1520002019WL003797 nagappa 00032 UTIB0000882 280 280 Processed 27/05/2023 1905765475 NAGAPPA AXIS BANK(607153)
SubTotal 280 280
2 KOPPAL KN-20-002-019-001/272
(BAHADDURBANDI) 		1520002019NRG24220520230336248 22/05/2023 AISHWARY 1520002019WL003797 AISHWARY 00045 BARB0KOPPAL 2800 2800 Processed 27/05/2023 1905765122 Ms. AISHWARAY HANAMAPPA CHUKKANAKALL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KOPPAL KN-20-002-019-001/304
(BAHADDURBANDI) 		1520002019NRG24220520230336541 22/05/2023 phakerasab 1520002019WL003798 phakerasab 00045 BARB0KOPPAL 2800 2800 Processed 27/05/2023 1905765118 FAKIRASAB BANK OF BARODA(606985)
4 KOPPAL KN-20-002-019-001/311
(BAHADDURBANDI) 		1520002019NRG24220520230336276 22/05/2023 YALAVVA 1520002019WL003797 YALAVVA 00045 BARB0KOPPAL 2800 2800 Processed 27/05/2023 1905765120 YALLAVVA SANNA HANUMAPPA NARI BANK OF BARODA(606985)
5 KOPPAL KN-20-002-019-001/313
(BAHADDURBANDI) 		1520002019NRG24220520230336550 22/05/2023 MARUTI 1520002019WL003798 MARUTI 00045 BARB0KOPPAL 2800 2800 Processed 27/05/2023 1905765397 MARUTI BANK OF BARODA(606985)
6 KOPPAL KN-20-002-019-001/425
(BAHADDURBANDI) 		1520002019NRG24220520230336640 22/05/2023 PRALADARADDI 1520002019WL003798 PRALADARADDI 00045 BARB0KOPPAL 2800 2800 Processed 27/05/2023 1905765117 PRAHLAD REDDY BANK OF BARODA(606985)
7 KOPPAL KN-20-002-019-001/444
(BAHADDURBANDI) 		1520002019NRG24220520230336380 22/05/2023 ramanna 1520002019WL003797 ramanna 00045 BARB0KOPPAL 2800 2800 Processed 27/05/2023 1905765396 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-019-001/476
(BAHADDURBANDI) 		1520002019NRG24220520230336693 22/05/2023 bhimavva 1520002019WL003798 bhimavva 00045 BARB0KOPPAL 2800 2800 Processed 27/05/2023 1905765121 BHIMAVVA DODDASIDDAPPA NARI BANK OF BARODA(606985)
9 KOPPAL KN-20-002-019-001/476
(BAHADDURBANDI) 		1520002019NRG24220520230336694 22/05/2023 maruti 1520002019WL003798 maruti 00045 BARB0KOPPAL 2800 2800 Processed 27/05/2023 1905765119 MARUTI DODDASIDDAPPA NARI BANK OF BARODA(606985)
SubTotal 22400 22400
10 KOPPAL KN-20-002-019-001/233
(BAHADDURBANDI) 		1520002019NRG24220520230336464 22/05/2023 basamma 1520002019WL003798 basamma 00048 BKID0008475 280 280 Processed 27/05/2023 1905765386 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-019-001/233
(BAHADDURBANDI) 		1520002019NRG24220520230336467 22/05/2023 basamma 1520002019WL003798 basamma 00048 BKID0008475 840 840 Processed 27/05/2023 1905765387 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-019-001/260
(BAHADDURBANDI) 		1520002019NRG24220520230336231 22/05/2023 basavaraja 1520002019WL003797 basavaraja 00048 BKID0008475 2800 2800 Processed 27/05/2023 1905765416 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-019-001/267
(BAHADDURBANDI) 		1520002019NRG24220520230336499 22/05/2023 Gangavva 1520002019WL003798 Gangavva 00048 BKID0008475 2800 2800 Processed 27/05/2023 1905765417 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-019-001/271
(BAHADDURBANDI) 		1520002019NRG24220520230336245 22/05/2023 gavisidappa 1520002019WL003797 gavisidappa 00048 BKID0008475 2520 2520 Processed 27/05/2023 1905765415 GAVISIDDAPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-019-001/271
(BAHADDURBANDI) 		1520002019NRG24220520230336244 22/05/2023 mangala 1520002019WL003797 mangala 00048 BKID0008475 560 560 Processed 27/05/2023 1905765474 MANGALA D/O MARISWAMI BANK OF INDIA(508505)
16 KOPPAL KN-20-002-019-001/371
(BAHADDURBANDI) 		1520002019NRG24220520230336587 22/05/2023 kariyappa 1520002019WL003798 kariyappa 00048 BKID0008475 2800 2800 Processed 27/05/2023 1905765385 KARIAPPA S/O PHAKIRAPPA NARI BANK OF INDIA(508505)
17 KOPPAL KN-20-002-019-001/401
(BAHADDURBANDI) 		1520002019NRG24220520230336613 22/05/2023 malavva 1520002019WL003798 malavva 00048 BKID0008475 2800 2800 Processed 27/05/2023 1905765384 MALLAVVA BANK OF INDIA(508505)
SubTotal 15400 15400
18 KOPPAL KN-20-002-019-001/287
(BAHADDURBANDI) 		1520002019NRG24220520230336512 22/05/2023 balajja 1520002019WL003798 balajja 00051 MAHB0001857 2800 2800 Processed 27/05/2023 1905765324 Miss. BALAJJA MARIYAPPA HARIJAN BANK OF MAHARASHTRA(607387)
19 KOPPAL KN-20-002-019-001/326
(BAHADDURBANDI) 		1520002019NRG24220520230336557 22/05/2023 asha 1520002019WL003798 asha 00051 MAHB0001857 2800 2800 Rejected 27/05/2023 1905765326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KOPPAL KN-20-002-019-001/377
(BAHADDURBANDI) 		1520002019NRG24220520230336594 22/05/2023 shivamma 1520002019WL003798 shivamma 00051 MAHB0001857 840 840 Processed 27/05/2023 1905765325 Mrs. SHIVAMMA WO SANNA HANAMAPPA VALMI BANK OF MAHARASHTRA(607387)
21 KOPPAL KN-20-002-019-001/434
(BAHADDURBANDI) 		1520002019NRG24220520230336649 22/05/2023 hanumanthppa 1520002019WL003798 hanumanthppa 00051 MAHB0001857 840 840 Processed 27/05/2023 1905765327 Mr. HANUMANTAPPA SO KANAKAPPA BANK OF MAHARASHTRA(607387)
22 KOPPAL KN-20-002-019-001/434
(BAHADDURBANDI) 		1520002019NRG24220520230336652 22/05/2023 hanumanthppa 1520002019WL003798 hanumanthppa 00051 MAHB0001857 2800 2800 Processed 27/05/2023 1905765328 Mr. HANUMANTAPPA SO KANAKAPPA BANK OF MAHARASHTRA(607387)
SubTotal 10080 10080
23 KOPPAL KN-20-002-019-001/113
(BAHADDURBANDI) 		1520002019NRG24220520230336178 22/05/2023 NEELAPPA 1520002019WL003797 NEELAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765283 NINGAPPA NILAPPA VALIKAR UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-019-001/116
(BAHADDURBANDI) 		1520002019NRG24220520230336181 22/05/2023 YAMANAVVA 1520002019WL003797 YAMANAVVA 00078 CNRB0000546 2520 2520 Processed 27/05/2023 1905764997 YAMANAVVA CANARA BANK(508532)
25 KOPPAL KN-20-002-019-001/124
(BAHADDURBANDI) 		1520002019NRG24220520230336182 22/05/2023 hanumavva 1520002019WL003797 hanumavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765002 MRS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-019-001/16
(BAHADDURBANDI) 		1520002019NRG24220520230336184 22/05/2023 maggappa 1520002019WL003797 maggappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765029 HEGGAPPA CANARA BANK(508532)
27 KOPPAL KN-20-002-019-001/191
(BAHADDURBANDI) 		1520002019NRG24220520230336425 22/05/2023 ashokaraddi 1520002019WL003798 ashokaraddi 00078 CNRB0000546 2520 2520 Processed 27/05/2023 1905765494 ASHOK REDDY S O BASAVA REDDY MULIMANI CANARA BANK(508532)
28 KOPPAL KN-20-002-019-001/191
(BAHADDURBANDI) 		1520002019NRG24220520230336426 22/05/2023 SANTOSA 1520002019WL003798 SANTOSA 00078 CNRB0000546 280 280 Processed 27/05/2023 1905765023 SANTOSH CANARA BANK(508532)
29 KOPPAL KN-20-002-019-001/21-A
(BAHADDURBANDI) 		1520002019NRG24220520230336191 22/05/2023 KAMALAVVA 1520002019WL003797 KAMALAVVA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765286 KAMALAVVA VALIKAR W O SOMAPPA VALIKAR CANARA BANK(508532)
30 KOPPAL KN-20-002-019-001/21-A
(BAHADDURBANDI) 		1520002019NRG24220520230336190 22/05/2023 SOMAPPA 1520002019WL003797 SOMAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765498 SOMAPPA S O NEELAPPA VALEKAR CANARA BANK(508532)
31 KOPPAL KN-20-002-019-001/214
(BAHADDURBANDI) 		1520002019NRG24220520230336440 22/05/2023 GALAPPA 1520002019WL003798 GALAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765057 GALEPPA CANARA BANK(508532)
32 KOPPAL KN-20-002-019-001/216
(BAHADDURBANDI) 		1520002019NRG24220520230336443 22/05/2023 nagappa 1520002019WL003798 nagappa 00078 CNRB0000546 2240 2240 Processed 27/05/2023 1905765285 SANNANAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
33 KOPPAL KN-20-002-019-001/217
(BAHADDURBANDI) 		1520002019NRG24220520230336444 22/05/2023 RMAESH 1520002019WL003798 RMAESH 00078 CNRB0000546 2240 2240 Processed 27/05/2023 1905765491 RAMESH S O HANUMAPPA BESMI CANARA BANK(508532)
34 KOPPAL KN-20-002-019-001/227
(BAHADDURBANDI) 		1520002019NRG24220520230336199 22/05/2023 PRADEPA 1520002019WL003797 PRADEPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764987 MR PRADEEP MOOLIMANI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-019-001/23
(BAHADDURBANDI) 		1520002019NRG24220520230336200 22/05/2023 BHIMAPPA 1520002019WL003797 BHIMAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765284 BHEEMAPPA SO DODDA CANARA BANK(508532)
36 KOPPAL KN-20-002-019-001/231
(BAHADDURBANDI) 		1520002019NRG24220520230336461 22/05/2023 marandeppa 1520002019WL003798 marandeppa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764998 MARKANDEPPA S O HANUMAPPA NARI CANARA BANK(508532)
37 KOPPAL KN-20-002-019-001/240
(BAHADDURBANDI) 		1520002019NRG24220520230336208 22/05/2023 DRAKSHAYINE 1520002019WL003797 DRAKSHAYINE 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765493 DRAKSHAYANI W O GAVISIDDAPPA HUGAR CANARA BANK(508532)
38 KOPPAL KN-20-002-019-001/240
(BAHADDURBANDI) 		1520002019NRG24220520230336207 22/05/2023 GAVISIDAPPA 1520002019WL003797 GAVISIDAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765492 GAVISIDDAPPA GURUBASAPPA HUGAR UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-019-001/245
(BAHADDURBANDI) 		1520002019NRG24220520230336215 22/05/2023 huligevva 1520002019WL003797 huligevva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765038 REKHA KARNATAKA BANK LTD(607270)
40 KOPPAL KN-20-002-019-001/245
(BAHADDURBANDI) 		1520002019NRG24220520230336214 22/05/2023 JYOTHI 1520002019WL003797 JYOTHI 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765047 JOYTHI D O NINGAPPA NARI CANARA BANK(508532)
41 KOPPAL KN-20-002-019-001/245
(BAHADDURBANDI) 		1520002019NRG24220520230336213 22/05/2023 NINGAPPA 1520002019WL003797 NINGAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765499 NINGAPPA CANARA BANK(508532)
42 KOPPAL KN-20-002-019-001/248
(BAHADDURBANDI) 		1520002019NRG24220520230336218 22/05/2023 DRAKSHAYANI 1520002019WL003797 DRAKSHAYANI 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765500 DRAKSHAYANI BALAREDDY RADDER UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-019-001/249
(BAHADDURBANDI) 		1520002019NRG24220520230336481 22/05/2023 mariyavva 1520002019WL003798 mariyavva 00078 CNRB0000546 1400 1400 Processed 27/05/2023 1905765046 MARIYAVVA SOMAPPA HARIJAN CANARA BANK(508532)
44 KOPPAL KN-20-002-019-001/249
(BAHADDURBANDI) 		1520002019NRG24220520230336480 22/05/2023 SOMAPPA 1520002019WL003798 SOMAPPA 00078 CNRB0000546 560 560 Processed 27/05/2023 1905765281 SOMAPPA CANARA BANK(508532)
45 KOPPAL KN-20-002-019-001/256
(BAHADDURBANDI) 		1520002019NRG24220520230336225 22/05/2023 kyava 1520002019WL003797 kyava 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765022 KAVYA LAXMAN HARIJAN UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-019-001/256
(BAHADDURBANDI) 		1520002019NRG24220520230336226 22/05/2023 manjunatha 1520002019WL003797 manjunatha 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765032 MANJUNATH CANARA BANK(508532)
47 KOPPAL KN-20-002-019-001/259
(BAHADDURBANDI) 		1520002019NRG24220520230336487 22/05/2023 hanumavva 1520002019WL003798 hanumavva 00078 CNRB0000546 1960 1960 Processed 27/05/2023 1905764999 HANUMAVVA HANUMESH HARIJAN CANARA BANK(508532)
48 KOPPAL KN-20-002-019-001/259
(BAHADDURBANDI) 		1520002019NRG24220520230336486 22/05/2023 hanumesh 1520002019WL003798 hanumesh 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765014 HANUMESH SON OF GALEPPA HARIJAN UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-019-001/265
(BAHADDURBANDI) 		1520002019NRG24220520230336496 22/05/2023 shankrappa 1520002019WL003798 shankrappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765020 SHANKRAPPA SHIVAPPA HARIJAN UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-019-001/265
(BAHADDURBANDI) 		1520002019NRG24220520230336495 22/05/2023 SHIVAPPA 1520002019WL003798 SHIVAPPA 00078 CNRB0000546 2520 2520 Processed 27/05/2023 1905765503 SHIVAPPA MARIYAPPA HARIJAN CANARA BANK(508532)
51 KOPPAL KN-20-002-019-001/266
(BAHADDURBANDI) 		1520002019NRG24220520230336235 22/05/2023 durugavva 1520002019WL003797 durugavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765289 DURGAVVA HANUMAVVA UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-019-001/277
(BAHADDURBANDI) 		1520002019NRG24220520230336255 22/05/2023 huligevva 1520002019WL003797 huligevva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765495 HULIGEVVA GIDDAMARIYAPPA HARIJANA UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-019-001/279
(BAHADDURBANDI) 		1520002019NRG24220520230336505 22/05/2023 hanumavva 1520002019WL003798 hanumavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765497 HANUMAVWA DO PHAKIRAVWA HARIJAN CANARA BANK(508532)
54 KOPPAL KN-20-002-019-001/285
(BAHADDURBANDI) 		1520002019NRG24220520230336509 22/05/2023 bharatevva 1520002019WL003798 bharatevva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764991 BHARATHI HANUMAPPA HARIJAN UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-019-001/288
(BAHADDURBANDI) 		1520002019NRG24220520230336516 22/05/2023 MARIYAPPA 1520002019WL003798 MARIYAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765040 MARIYAPPA CANARA BANK(508532)
56 KOPPAL KN-20-002-019-001/290
(BAHADDURBANDI) 		1520002019NRG24220520230336519 22/05/2023 kanakappa 1520002019WL003798 kanakappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764989 KANAKAPPA HARIJAN CANARA BANK(508532)
57 KOPPAL KN-20-002-019-001/292
(BAHADDURBANDI) 		1520002019NRG24220520230336260 22/05/2023 BASAVARAJA 1520002019WL003797 BASAVARAJA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765031 BASAVARAJA SON OF SANNAHANUMAPPA BASAPOO UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-019-001/305
(BAHADDURBANDI) 		1520002019NRG24220520230336267 22/05/2023 basamma 1520002019WL003797 basamma 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764990 BASAVVA RAMAPPA VALIKAR UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-019-001/305
(BAHADDURBANDI) 		1520002019NRG24220520230336268 22/05/2023 laxmi 1520002019WL003797 laxmi 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764988 LAKSHMI KAPATAPPA VALIKAR UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-019-001/305
(BAHADDURBANDI) 		1520002019NRG24220520230336266 22/05/2023 ramappa 1520002019WL003797 ramappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765252 RAMANNA MALLAPPA WALIKAR CANARA BANK(508532)
61 KOPPAL KN-20-002-019-001/306
(BAHADDURBANDI) 		1520002019NRG24220520230336271 22/05/2023 mantesh 1520002019WL003797 mantesh 00078 CNRB0000546 1960 1960 Processed 27/05/2023 1905765055 MAHANTAPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-019-001/307
(BAHADDURBANDI) 		1520002019NRG24220520230336544 22/05/2023 anjappa 1520002019WL003798 anjappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765024 ANJAPPA SO GALRPPA HARIJAN CANARA BANK(508532)
63 KOPPAL KN-20-002-019-001/307
(BAHADDURBANDI) 		1520002019NRG24220520230336542 22/05/2023 gelappa 1520002019WL003798 gelappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765042 GALEPPA CANARA BANK(508532)
64 KOPPAL KN-20-002-019-001/307
(BAHADDURBANDI) 		1520002019NRG24220520230336543 22/05/2023 mariiavva 1520002019WL003798 mariiavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764992 MARIYAVVA GALEPPA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-019-001/307
(BAHADDURBANDI) 		1520002019NRG24220520230336545 22/05/2023 yamanappa 1520002019WL003798 yamanappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765025 YAMANAPPA CANARA BANK(508532)
66 KOPPAL KN-20-002-019-001/310
(BAHADDURBANDI) 		1520002019NRG24220520230336549 22/05/2023 kumari 1520002019WL003798 kumari 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765051 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOPPAL KN-20-002-019-001/310
(BAHADDURBANDI) 		1520002019NRG24220520230336546 22/05/2023 maruti 1520002019WL003798 maruti 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765001 MARUTHI S O DYAMAPPA VALIKAR CANARA BANK(508532)
68 KOPPAL KN-20-002-019-001/313
(BAHADDURBANDI) 		1520002019NRG24220520230336551 22/05/2023 ANAJAVVA 1520002019WL003798 ANAJAVVA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765012 ANJAVVA SIDDAPPA HANDI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-019-001/316
(BAHADDURBANDI) 		1520002019NRG24220520230336285 22/05/2023 LALITH 1520002019WL003797 LALITH 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764993 LALITHAMMA JAMBANNA VALIKAR UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-019-001/316
(BAHADDURBANDI) 		1520002019NRG24220520230336283 22/05/2023 nagavva 1520002019WL003797 nagavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765496 NAGAVVA VASAPPA WALIKAR CANARA BANK(508532)
71 KOPPAL KN-20-002-019-001/317
(BAHADDURBANDI) 		1520002019NRG24220520230336553 22/05/2023 gangamma 1520002019WL003798 gangamma 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764985 GANGAMMA HANUMAREDDY MULIMANI UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-019-001/317
(BAHADDURBANDI) 		1520002019NRG24220520230336552 22/05/2023 Hanumaraddi 1520002019WL003798 Hanumaraddi 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764984 HANUMAREDDY M CANARA BANK(508532)
73 KOPPAL KN-20-002-019-001/317
(BAHADDURBANDI) 		1520002019NRG24220520230336554 22/05/2023 Ramesh 1520002019WL003798 Ramesh 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765050 RAMESH CANARA BANK(508532)
74 KOPPAL KN-20-002-019-001/321
(BAHADDURBANDI) 		1520002019NRG24220520230336289 22/05/2023 RAMAPPA 1520002019WL003797 RAMAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764980 MR RAMAPPA BASAPA VALIKAR STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-019-001/322
(BAHADDURBANDI) 		1520002019NRG24220520230336292 22/05/2023 LAXMI 1520002019WL003797 LAXMI 00078 CNRB0000546 2240 2240 Processed 27/05/2023 1905765026 LAXMI VALMIKI CANARA BANK(508532)
76 KOPPAL KN-20-002-019-001/33
(BAHADDURBANDI) 		1520002019NRG24220520230336295 22/05/2023 NAGARAJ 1520002019WL003797 NAGARAJ 00078 CNRB0000546 840 840 Processed 27/05/2023 1905765394 NAGARAJ CANARA BANK(508532)
77 KOPPAL KN-20-002-019-001/33
(BAHADDURBANDI) 		1520002019NRG24220520230336294 22/05/2023 renukavva 1520002019WL003797 renukavva 00078 CNRB0000546 2240 2240 Processed 27/05/2023 1905765000 RENUKAVVA POOJAPPA TIMLAPUR UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-019-001/341
(BAHADDURBANDI) 		1520002019NRG24220520230336306 22/05/2023 SHIVAPPA 1520002019WL003797 SHIVAPPA 00078 CNRB0000546 2520 2520 Processed 27/05/2023 1905765041 SHIVAPPA CANARA BANK(508532)
79 KOPPAL KN-20-002-019-001/349
(BAHADDURBANDI) 		1520002019NRG24220520230336308 22/05/2023 gahheppa 1520002019WL003797 gahheppa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765251 HEGGAPPA S O TIPPANNA CANARA BANK(508532)
80 KOPPAL KN-20-002-019-001/349
(BAHADDURBANDI) 		1520002019NRG24220520230336309 22/05/2023 pavatri 1520002019WL003797 pavatri 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764996 PARAVATEMMA HEGGAPPA CHIKKASINDOGI UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-019-001/35
(BAHADDURBANDI) 		1520002019NRG24220520230336310 22/05/2023 SAVANTRAVVA 1520002019WL003797 SAVANTRAVVA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765027 SAVITREVVA CANARA BANK(508532)
82 KOPPAL KN-20-002-019-001/356
(BAHADDURBANDI) 		1520002019NRG24220520230336320 22/05/2023 ningappa 1520002019WL003797 ningappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764986 NINGAPPA S O RAMAPPA NARI CANARA BANK(508532)
83 KOPPAL KN-20-002-019-001/356
(BAHADDURBANDI) 		1520002019NRG24220520230336319 22/05/2023 vijayalaxmi 1520002019WL003797 vijayalaxmi 00078 CNRB0000546 2520 2520 Processed 27/05/2023 1905765003 VIJAYALAXMI WO NINGAPPA NARI CANARA BANK(508532)
84 KOPPAL KN-20-002-019-001/357
(BAHADDURBANDI) 		1520002019NRG24220520230336322 22/05/2023 SHARAF 1520002019WL003797 SHARAF 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765009 SHARIF CANARA BANK(508532)
85 KOPPAL KN-20-002-019-001/367
(BAHADDURBANDI) 		1520002019NRG24220520230336585 22/05/2023 Mahantesh 1520002019WL003798 Mahantesh 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765033 MAHANTESH CANARA BANK(508532)
86 KOPPAL KN-20-002-019-001/368
(BAHADDURBANDI) 		1520002019NRG24220520230336332 22/05/2023 durugappa 1520002019WL003797 durugappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765280 DURUGAPPA CANARA BANK(508532)
87 KOPPAL KN-20-002-019-001/369
(BAHADDURBANDI) 		1520002019NRG24220520230336334 22/05/2023 devavva 1520002019WL003797 devavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764995 DEVAVVA YALLAPPA HARIJAN UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-019-001/374
(BAHADDURBANDI) 		1520002019NRG24220520230336591 22/05/2023 GANGAVVA 1520002019WL003798 GANGAVVA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764994 GANGAVVA WO SHIVALINGAPPA CANARA BANK(508532)
89 KOPPAL KN-20-002-019-001/386
(BAHADDURBANDI) 		1520002019NRG24220520230336600 22/05/2023 naradappa 1520002019WL003798 naradappa 00078 CNRB0000546 840 840 Processed 27/05/2023 1905765007 NERASAMMA HANUMAPPA VALIKAR UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-019-001/386
(BAHADDURBANDI) 		1520002019NRG24220520230336602 22/05/2023 naradappa 1520002019WL003798 naradappa 00078 CNRB0000546 1680 1680 Processed 27/05/2023 1905765008 NERASAMMA HANUMAPPA VALIKAR UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-019-001/389
(BAHADDURBANDI) 		1520002019NRG24220520230336341 22/05/2023 chikkappa 1520002019WL003797 chikkappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765005 CHIKKAPPA CANARA BANK(508532)
92 KOPPAL KN-20-002-019-001/394
(BAHADDURBANDI) 		1520002019NRG24220520230336610 22/05/2023 MANJULA 1520002019WL003798 MANJULA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765034 MANJULA CANARA BANK(508532)
93 KOPPAL KN-20-002-019-001/396
(BAHADDURBANDI) 		1520002019NRG24220520230336611 22/05/2023 MALAPPA 1520002019WL003798 MALAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765039 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-019-001/397
(BAHADDURBANDI) 		1520002019NRG24220520230336346 22/05/2023 DEVANDRAPPA 1520002019WL003797 DEVANDRAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765010 DEVENDRAPPA C PUJARI IDBI BANK(607095)
95 KOPPAL KN-20-002-019-001/397
(BAHADDURBANDI) 		1520002019NRG24220520230336345 22/05/2023 GANGAMMA 1520002019WL003797 GANGAMMA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765017 GANGAMMA DEVENDRAPPA POOJAR UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-019-001/399
(BAHADDURBANDI) 		1520002019NRG24220520230336349 22/05/2023 RAVI 1520002019WL003797 RAVI 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765019 RAVI S O RAMANNA CANARA BANK(508532)
97 KOPPAL KN-20-002-019-001/40
(BAHADDURBANDI) 		1520002019NRG24220520230336351 22/05/2023 GAVISIDAPPA 1520002019WL003797 GAVISIDAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765045 GAVISIDDAPPA CANARA BANK(508532)
98 KOPPAL KN-20-002-019-001/401
(BAHADDURBANDI) 		1520002019NRG24220520230336614 22/05/2023 kamalahi 1520002019WL003798 kamalahi 00078 CNRB0000546 2520 2520 Processed 27/05/2023 1905765006 KAMALAKSHI SIDDALINGAPPA JUTLADAR UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-019-001/402
(BAHADDURBANDI) 		1520002019NRG24220520230336615 22/05/2023 SIDDAPPA 1520002019WL003798 SIDDAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765056 SIDDAPPA CANARA BANK(508532)
100 KOPPAL KN-20-002-019-001/403
(BAHADDURBANDI) 		1520002019NRG24220520230336353 22/05/2023 SRI DEVI 1520002019WL003797 SRI DEVI 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765011 SRIDEVI GAVISIDDAPPA VALMIKI UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-019-001/404
(BAHADDURBANDI) 		1520002019NRG24220520230336354 22/05/2023 GUDADAPPA 1520002019WL003797 GUDADAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764982 GUDADAPPA CHIKKAPPA VALIKAR CANARA BANK(508532)
102 KOPPAL KN-20-002-019-001/404
(BAHADDURBANDI) 		1520002019NRG24220520230336355 22/05/2023 SHIVAGANGAVVA 1520002019WL003797 SHIVAGANGAVVA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764983 SHIVAGANGAVVA GUDADAPPA VALIKAR CANARA BANK(508532)
103 KOPPAL KN-20-002-019-001/409
(BAHADDURBANDI) 		1520002019NRG24220520230336622 22/05/2023 hanumappa 1520002019WL003798 hanumappa 00078 CNRB0000546 840 840 Processed 27/05/2023 1905765052 HANUMAPPA HUCHCHAPPA VALMIKI UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-019-001/409
(BAHADDURBANDI) 		1520002019NRG24220520230336624 22/05/2023 hanumappa 1520002019WL003798 hanumappa 00078 CNRB0000546 1400 1400 Processed 27/05/2023 1905765053 HANUMAPPA HUCHCHAPPA VALMIKI UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-019-001/409
(BAHADDURBANDI) 		1520002019NRG24220520230336623 22/05/2023 PARAVVA 1520002019WL003798 PARAVVA 00078 CNRB0000546 1400 1400 Processed 27/05/2023 1905765049 PARAVVA HANUMAPPA VALMIKI UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-019-001/409
(BAHADDURBANDI) 		1520002019NRG24220520230336621 22/05/2023 PARAVVA 1520002019WL003798 PARAVVA 00078 CNRB0000546 840 840 Processed 27/05/2023 1905765048 PARAVVA HANUMAPPA VALMIKI UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-019-001/415
(BAHADDURBANDI) 		1520002019NRG24220520230336632 22/05/2023 HANUMAPPA 1520002019WL003798 HANUMAPPA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765021 DOODDA HANUMMAP SO CHIKKAPPA VALIKAR CANARA BANK(508532)
108 KOPPAL KN-20-002-019-001/419-A
(BAHADDURBANDI) 		1520002019NRG24220520230336364 22/05/2023 AKKAMMA 1520002019WL003797 AKKAMMA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765018 AKKAMMA CANARA BANK(508532)
109 KOPPAL KN-20-002-019-001/423
(BAHADDURBANDI) 		1520002019NRG24220520230336638 22/05/2023 nagaratravnna 1520002019WL003798 nagaratravnna 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765004 NAGARTNA CANARA BANK(508532)
110 KOPPAL KN-20-002-019-001/428
(BAHADDURBANDI) 		1520002019NRG24220520230336369 22/05/2023 belavva 1520002019WL003797 belavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765016 BELLEVVA CANARA BANK(508532)
111 KOPPAL KN-20-002-019-001/433
(BAHADDURBANDI) 		1520002019NRG24220520230336374 22/05/2023 hanumavarrai 1520002019WL003797 hanumavarrai 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765501 HANAMARADDI S O RAMANNA PYATI CANARA BANK(508532)
112 KOPPAL KN-20-002-019-001/434
(BAHADDURBANDI) 		1520002019NRG24220520230336651 22/05/2023 huligevva 1520002019WL003798 huligevva 00078 CNRB0000546 840 840 Processed 27/05/2023 1905765054 HULIGEVVA CANARA BANK(508532)
113 KOPPAL KN-20-002-019-001/437
(BAHADDURBANDI) 		1520002019NRG24220520230336657 22/05/2023 MARUTI 1520002019WL003798 MARUTI 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764981 MARUTI G JUTLAD IDBI BANK(607095)
114 KOPPAL KN-20-002-019-001/439
(BAHADDURBANDI) 		1520002019NRG24220520230336659 22/05/2023 Vanitavva 1520002019WL003798 Vanitavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765058 VANITAVVA UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-019-001/440
(BAHADDURBANDI) 		1520002019NRG24220520230336660 22/05/2023 bhimanbikha 1520002019WL003798 bhimanbikha 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765060 BHIMAMBIKA CANARA BANK(508532)
116 KOPPAL KN-20-002-019-001/440
(BAHADDURBANDI) 		1520002019NRG24220520230336661 22/05/2023 SHANTAVA 1520002019WL003798 SHANTAVA 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765037 SHANTAVVA CANARA BANK(508532)
117 KOPPAL KN-20-002-019-001/441
(BAHADDURBANDI) 		1520002019NRG24220520230336662 22/05/2023 rekha 1520002019WL003798 rekha 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765059 HONNAMMA KARNATAKA BANK LTD(607270)
118 KOPPAL KN-20-002-019-001/442
(BAHADDURBANDI) 		1520002019NRG24220520230336378 22/05/2023 gangavva 1520002019WL003797 gangavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765015 GANGAVVA W O GYANAPPA VALIKAR CANARA BANK(508532)
119 KOPPAL KN-20-002-019-001/442
(BAHADDURBANDI) 		1520002019NRG24220520230336377 22/05/2023 gyanapa 1520002019WL003797 gyanapa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905764979 GYANAPPA CANARA BANK(508532)
120 KOPPAL KN-20-002-019-001/445
(BAHADDURBANDI) 		1520002019NRG24220520230336664 22/05/2023 khasema sab 1520002019WL003798 khasema sab 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765028 KHASIM SAB CANARA BANK(508532)
121 KOPPAL KN-20-002-019-001/445
(BAHADDURBANDI) 		1520002019NRG24220520230336663 22/05/2023 mahimuda 1520002019WL003798 mahimuda 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765288 MAIHIMUDA NADHAPH CANARA BANK(508532)
122 KOPPAL KN-20-002-019-001/447
(BAHADDURBANDI) 		1520002019NRG24220520230336668 22/05/2023 hanumanathavva 1520002019WL003798 hanumanathavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765287 HANUMATEVVA H HDFC BANK LTD(607152)
123 KOPPAL KN-20-002-019-001/455
(BAHADDURBANDI) 		1520002019NRG24220520230336387 22/05/2023 gavisidappa 1520002019WL003797 gavisidappa 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765030 GAVISIDDAPPA S O RAM CANARA BANK(508532)
124 KOPPAL KN-20-002-019-001/460
(BAHADDURBANDI) 		1520002019NRG24220520230336388 22/05/2023 kamala 1520002019WL003797 kamala 00078 CNRB0000546 2240 2240 Processed 27/05/2023 1905765035 KAMALA CANARA BANK(508532)
125 KOPPAL KN-20-002-019-001/469
(BAHADDURBANDI) 		1520002019NRG24220520230336683 22/05/2023 parasappa 1520002019WL003798 parasappa 00078 CNRB0000546 1960 1960 Processed 27/05/2023 1905765043 PARASAPPA S O RAMAP CANARA BANK(508532)
126 KOPPAL KN-20-002-019-001/469
(BAHADDURBANDI) 		1520002019NRG24220520230336685 22/05/2023 parasappa 1520002019WL003798 parasappa 00078 CNRB0000546 840 840 Processed 27/05/2023 1905765044 PARASAPPA S O RAMAP CANARA BANK(508532)
127 KOPPAL KN-20-002-019-001/470
(BAHADDURBANDI) 		1520002019NRG24220520230336398 22/05/2023 basavraja 1520002019WL003797 basavraja 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765282 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-019-001/483
(BAHADDURBANDI) 		1520002019NRG24220520230336696 22/05/2023 laxmi 1520002019WL003798 laxmi 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765013 LAKSHMI HARIJAN CANARA BANK(508532)
129 KOPPAL KN-20-002-019-001/494
(BAHADDURBANDI) 		1520002019NRG24220520230336406 22/05/2023 manjula 1520002019WL003797 manjula 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765061 MANJULA WO HEMARAJ BHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-019-001/501
(BAHADDURBANDI) 		1520002019NRG24220520230336702 22/05/2023 sangitha 1520002019WL003798 sangitha 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765393 SANGEETA CANARA BANK(508532)
131 KOPPAL KN-20-002-019-001/509
(BAHADDURBANDI) 		1520002019NRG24220520230336409 22/05/2023 kariyamma 1520002019WL003797 kariyamma 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765036 KARIYAMMA BENKI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-019-001/95
(BAHADDURBANDI) 		1520002019NRG24220520230336710 22/05/2023 PRAKASH 1520002019WL003798 PRAKASH 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1905765502 PRAKASH BASAPPA HOSALLI UNION BANK OF INDIA(508500)
SubTotal 279160 279160
133 KOPPAL KN-20-002-019-001/446
(BAHADDURBANDI) 		1520002019NRG24220520230336666 22/05/2023 bhagyasri 1520002019WL003798 bhagyasri 00078 CNRB0004025 2800 2800 Processed 27/05/2023 1905765100 Mrs. BHAGYASHREE WO NAGALINGAPPA BADIGER BANK OF MAHARASHTRA(607387)
134 KOPPAL KN-20-002-019-001/446
(BAHADDURBANDI) 		1520002019NRG24220520230336665 22/05/2023 nagalingappa 1520002019WL003798 nagalingappa 00078 CNRB0004025 2800 2800 Processed 27/05/2023 1905765101 NAGALINGAPPA SO VIRUPAKSHAPPA BADIGER CANARA BANK(508532)
SubTotal 5600 5600
135 KOPPAL KN-20-002-019-001/124
(BAHADDURBANDI) 		1520002019NRG24220520230336183 22/05/2023 sanna gavisidappa 1520002019WL003797 sanna gavisidappa 00078 CNRB0011801 2800 2800 Processed 27/05/2023 1905765398 GAVISIDDAPPA VALIKAR CANARA BANK(508532)
136 KOPPAL KN-20-002-019-001/270
(BAHADDURBANDI) 		1520002019NRG24220520230336241 22/05/2023 manjunatha 1520002019WL003797 manjunatha 00078 CNRB0011801 1120 1120 Processed 27/05/2023 1905765062 MANJUNATHA CANARA BANK(508532)
137 KOPPAL KN-20-002-019-001/326
(BAHADDURBANDI) 		1520002019NRG24220520230336558 22/05/2023 hanumanhavgouha 1520002019WL003798 hanumanhavgouha 00078 CNRB0011801 1960 1960 Processed 27/05/2023 1905765399 HANUMAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-019-001/373
(BAHADDURBANDI) 		1520002019NRG24220520230336589 22/05/2023 manjula 1520002019WL003798 manjula 00078 CNRB0011801 2800 2800 Processed 27/05/2023 1905765400 MANJULA GAVISIDDAPPA NARI UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-019-001/421
(BAHADDURBANDI) 		1520002019NRG24220520230336365 22/05/2023 shanshadabegum 1520002019WL003797 shanshadabegum 00078 CNRB0011801 1120 1120 Processed 27/05/2023 1905765403 MS SAMINA MNG SHAMSHAD BEGUAM STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-019-001/430
(BAHADDURBANDI) 		1520002019NRG24220520230336645 22/05/2023 gavisiddappa 1520002019WL003798 gavisiddappa 00078 CNRB0011801 2800 2800 Processed 27/05/2023 1905765401 GAVISIDDAPPA IDBI BANK(607095)
141 KOPPAL KN-20-002-019-001/504
(BAHADDURBANDI) 		1520002019NRG24220520230336703 22/05/2023 KAVITHA 1520002019WL003798 KAVITHA 00078 CNRB0011801 840 840 Processed 27/05/2023 1905765402 KAVITHA CANARA BANK(508532)
SubTotal 13440 13440
142 KOPPAL KN-20-002-019-001/228
(BAHADDURBANDI) 		1520002019NRG24220520230336458 22/05/2023 hanumapp 1520002019WL003798 hanumapp 00127 FDRL0002117 2800 2800 Processed 27/05/2023 1905765462 HANUMAPPA . FEDERAL BANK(607165)
143 KOPPAL KN-20-002-019-001/333
(BAHADDURBANDI) 		1520002019NRG24220520230336298 22/05/2023 santosa 1520002019WL003797 santosa 00127 FDRL0002117 2800 2800 Processed 27/05/2023 1905765464 SANTOSH FEDERAL BANK(607165)
144 KOPPAL KN-20-002-019-001/391
(BAHADDURBANDI) 		1520002019NRG24220520230336608 22/05/2023 manjunatha 1520002019WL003798 manjunatha 00127 FDRL0002117 2800 2800 Processed 27/05/2023 1905765418 MANJUNATH FEDERAL BANK(607165)
145 KOPPAL KN-20-002-019-001/418
(BAHADDURBANDI) 		1520002019NRG24220520230336633 22/05/2023 RAMANAGOUDA 1520002019WL003798 RAMANAGOUDA 00127 FDRL0002117 840 840 Processed 27/05/2023 1905765465 RAMANAGOUDA FEDERAL BANK(607165)
146 KOPPAL KN-20-002-019-001/456
(BAHADDURBANDI) 		1520002019NRG24220520230336681 22/05/2023 joyti 1520002019WL003798 joyti 00127 FDRL0002117 2800 2800 Processed 27/05/2023 1905765463 JYOTI . FEDERAL BANK(607165)
SubTotal 12040 12040
147 KOPPAL KN-20-002-019-001/218
(BAHADDURBANDI) 		1520002019NRG24220520230336445 22/05/2023 LAXMANNA 1520002019WL003798 LAXMANNA 00152 HDFC0001970 840 840 Processed 27/05/2023 1905765113 LAKSHMAPPA HARIJAN HDFC BANK LTD(607152)
148 KOPPAL KN-20-002-019-001/304
(BAHADDURBANDI) 		1520002019NRG24220520230336540 22/05/2023 MADARNABEE 1520002019WL003798 MADARNABEE 00152 HDFC0001970 2800 2800 Processed 27/05/2023 1905765111 MARDAN BI F HDFC BANK LTD(607152)
149 KOPPAL KN-20-002-019-001/402
(BAHADDURBANDI) 		1520002019NRG24220520230336616 22/05/2023 CHAMMATATA 1520002019WL003798 CHAMMATATA 00152 HDFC0001970 2800 2800 Processed 27/05/2023 1905765112 SHARADA SIDDAPPA CHIKKASINDOGI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
150 KOPPAL KN-20-002-019-001/398
(BAHADDURBANDI) 		1520002019NRG24220520230336347 22/05/2023 NINGAPPA 1520002019WL003797 NINGAPPA 00165 IBKL0001196 2800 2800 Processed 27/05/2023 1905765395 NINGAPPA H TIMMALAPURA IDBI BANK(607095)
SubTotal 2800 2800
151 KOPPAL KN-20-002-019-001/309
(BAHADDURBANDI) 		1520002019NRG24220520230336274 22/05/2023 mardanasab 1520002019WL003797 mardanasab 00176 IDIB000K332 1400 1400 Processed 27/05/2023 1905765472 MARDANSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-019-001/309
(BAHADDURBANDI) 		1520002019NRG24220520230336275 22/05/2023 phakerasab 1520002019WL003797 phakerasab 00176 IDIB000K332 2520 2520 Processed 27/05/2023 1905765473 MR FAKEERA SAB MOHAMMED SAB NADHAF STATE BANK OF INDIA(508548)
SubTotal 3920 3920
153 KOPPAL KN-20-002-019-001/311
(BAHADDURBANDI) 		1520002019NRG24220520230336277 22/05/2023 mahantesh 1520002019WL003797 mahantesh 00177 IOBA0003413 2800 2800 Processed 27/05/2023 1905765490 MR SRIKANTH SANNA HANUMAPPA STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-019-001/430
(BAHADDURBANDI) 		1520002019NRG24220520230336647 22/05/2023 ravije nari 1520002019WL003798 ravije nari 00177 IOBA0003413 2800 2800 Processed 27/05/2023 1905765489 RAVI NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-019-001/450
(BAHADDURBANDI) 		1520002019NRG24220520230336671 22/05/2023 hanumanthappa 1520002019WL003798 hanumanthappa 00177 IOBA0003413 2800 2800 Processed 27/05/2023 1905765488 HANUMAPPA . INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
156 KOPPAL KN-20-002-019-001/156
(BAHADDURBANDI) 		1520002019NRG24220520230336416 22/05/2023 yamanurappa 1520002019WL003798 yamanurappa 00225 KARB0000448 1960 1960 Processed 27/05/2023 1905765107 MR YAMANURAPPA F YAMANURAPPA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-019-001/156
(BAHADDURBANDI) 		1520002019NRG24220520230336419 22/05/2023 yamanurappa 1520002019WL003798 yamanurappa 00225 KARB0000448 840 840 Processed 27/05/2023 1905765106 MR YAMANURAPPA F YAMANURAPPA STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-019-001/239
(BAHADDURBANDI) 		1520002019NRG24220520230336475 22/05/2023 GURUNATH 1520002019WL003798 GURUNATH 00225 KARB0000448 2240 2240 Processed 27/05/2023 1905765110 GURUNATHA JAMBAPPA HUGAR UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-019-001/331
(BAHADDURBANDI) 		1520002019NRG24220520230336564 22/05/2023 Vikram 1520002019WL003798 Vikram 00225 KARB0000448 2800 2800 Processed 27/05/2023 1905765104 VIKRAM KARNATAKA BANK LTD(607270)
160 KOPPAL KN-20-002-019-001/472
(BAHADDURBANDI) 		1520002019NRG24220520230336687 22/05/2023 mudakamma 1520002019WL003798 mudakamma 00225 KARB0000448 840 840 Processed 27/05/2023 1905765108 BHARATHI BMMG NILAMMA UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-019-001/472
(BAHADDURBANDI) 		1520002019NRG24220520230336688 22/05/2023 mudakamma 1520002019WL003798 mudakamma 00225 KARB0000448 1960 1960 Processed 27/05/2023 1905765109 BHARATHI BMMG NILAMMA UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-019-001/490
(BAHADDURBANDI) 		1520002019NRG24220520230336698 22/05/2023 halavva 1520002019WL003798 halavva 00225 KARB0000448 2800 2800 Processed 27/05/2023 1905765105 HALAVVA KARNATAKA BANK LTD(607270)
SubTotal 13440 13440
163 KOPPAL KN-20-002-019-001/114
(BAHADDURBANDI) 		1520002019NRG24220520230336413 22/05/2023 laxmanna 1520002019WL003798 laxmanna 00354 PUNB0988600 2800 2800 Processed 27/05/2023 1905765476 LAKSHMAN S/O RAMAPPA GONDABAL PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
164 KOPPAL KN-20-002-019-001/215
(BAHADDURBANDI) 		1520002019NRG24220520230336442 22/05/2023 DEVAVVA 1520002019WL003798 DEVAVVA 00415 SBIN0004277 2800 2800 Processed 27/05/2023 1905765079 DEVAVVA RAVIKUMAR GONDABAL UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-019-001/235
(BAHADDURBANDI) 		1520002019NRG24220520230336470 22/05/2023 rupa 1520002019WL003798 rupa 00415 SBIN0004277 840 840 Processed 27/05/2023 1905765482 RUPA RAMALINGAPPA HUGAR UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-019-001/235
(BAHADDURBANDI) 		1520002019NRG24220520230336472 22/05/2023 rupa 1520002019WL003798 rupa 00415 SBIN0004277 1400 1400 Processed 27/05/2023 1905765483 RUPA RAMALINGAPPA HUGAR UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-019-001/260
(BAHADDURBANDI) 		1520002019NRG24220520230336230 22/05/2023 GANGAVVA 1520002019WL003797 GANGAVVA 00415 SBIN0004277 2800 2800 Processed 27/05/2023 1905765467 GANGAVVA SHIVALINGAPPA VALMIKI UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-019-001/322
(BAHADDURBANDI) 		1520002019NRG24220520230336291 22/05/2023 RAGHACHANDRA 1520002019WL003797 RAGHACHANDRA 00415 SBIN0004277 2800 2800 Processed 27/05/2023 1905765371 MR RAGHUCHANDRA TALAVAR STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-019-001/351
(BAHADDURBANDI) 		1520002019NRG24220520230336315 22/05/2023 REVAPPA 1520002019WL003797 REVAPPA 00415 SBIN0004277 2800 2800 Processed 27/05/2023 1905765460 Mr. REVAPPA . CENTRAL BANK OF INDIA(607115)
170 KOPPAL KN-20-002-019-001/357
(BAHADDURBANDI) 		1520002019NRG24220520230336321 22/05/2023 mariyavva 1520002019WL003797 mariyavva 00415 SBIN0004277 2800 2800 Processed 27/05/2023 1905765480 MARIYAVVA UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-019-001/36
(BAHADDURBANDI) 		1520002019NRG24220520230336582 22/05/2023 renuka 1520002019WL003798 renuka 00415 SBIN0004277 2800 2800 Processed 27/05/2023 1905765081 MS SANGITA MNG RENUKA STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-019-001/427
(BAHADDURBANDI) 		1520002019NRG24220520230336644 22/05/2023 GURUPADAMMA 1520002019WL003798 GURUPADAMMA 00415 SBIN0004277 840 840 Processed 27/05/2023 1905765485 GURUPADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-019-001/427
(BAHADDURBANDI) 		1520002019NRG24220520230336642 22/05/2023 GURUPADAMMA 1520002019WL003798 GURUPADAMMA 00415 SBIN0004277 1960 1960 Processed 27/05/2023 1905765484 GURUPADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-019-001/468
(BAHADDURBANDI) 		1520002019NRG24220520230336395 22/05/2023 akkamma 1520002019WL003797 akkamma 00415 SBIN0004277 2800 2800 Processed 27/05/2023 1905765080 AKKAVVA DEVAREDDY MULIMANI UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-019-001/468
(BAHADDURBANDI) 		1520002019NRG24220520230336396 22/05/2023 pavetra 1520002019WL003797 pavetra 00415 SBIN0004277 2800 2800 Processed 27/05/2023 1905765078 MS M D PAVITRA STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-019-001/500
(BAHADDURBANDI) 		1520002019NRG24220520230336701 22/05/2023 SUSHILAVVA 1520002019WL003798 SUSHILAVVA 00415 SBIN0004277 2800 2800 Processed 27/05/2023 1905765479 MRS SUSHILAVVA SUSHILAVVA STATE BANK OF INDIA(508548)
SubTotal 30240 30240
177 KOPPAL KN-20-002-019-001/107
(BAHADDURBANDI) 		1520002019NRG24220520230336170 22/05/2023 CHENNAPPA 1520002019WL003797 CHENNAPPA 00415 SBIN0020206 2520 2520 Processed 27/05/2023 1905765202 MR CHANNAPPA KALLAPPA HOOGAR STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-019-001/107
(BAHADDURBANDI) 		1520002019NRG24220520230336173 22/05/2023 savitha 1520002019WL003797 savitha 00415 SBIN0020206 1680 1680 Processed 27/05/2023 1905765365 SAVITHA CHENNAPPA HUGAR UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-019-001/138
(BAHADDURBANDI) 		1520002019NRG24220520230336415 22/05/2023 renukava 1520002019WL003798 renukava 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765364 HEMA KARNATAKA BANK LTD(607270)
180 KOPPAL KN-20-002-019-001/180
(BAHADDURBANDI) 		1520002019NRG24220520230336187 22/05/2023 yamanurappa 1520002019WL003797 yamanurappa 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765099 YAMANURAPPA N VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
181 KOPPAL KN-20-002-019-001/191
(BAHADDURBANDI) 		1520002019NRG24220520230336427 22/05/2023 manjuraddi 1520002019WL003798 manjuraddi 00415 SBIN0020206 1960 1960 Processed 27/05/2023 1905765092 MANJUNATHRADDI A MULIMANI CANARA BANK(508532)
182 KOPPAL KN-20-002-019-001/20
(BAHADDURBANDI) 		1520002019NRG24220520230336430 22/05/2023 martuja 1520002019WL003798 martuja 00415 SBIN0020206 1120 1120 Processed 27/05/2023 1905765200 MR MURTUJA SAB STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-019-001/20
(BAHADDURBANDI) 		1520002019NRG24220520230336429 22/05/2023 paridabee 1520002019WL003798 paridabee 00415 SBIN0020206 1960 1960 Processed 27/05/2023 1905765199 MRS FAKIRABI JAFARSAB NADAF STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-019-001/212-A
(BAHADDURBANDI) 		1520002019NRG24220520230336433 22/05/2023 UMESH 1520002019WL003798 UMESH 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765432 MISS UMESH GALAPPA CHIKANKAL STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-019-001/220
(BAHADDURBANDI) 		1520002019NRG24220520230336194 22/05/2023 gavisiddappa 1520002019WL003797 gavisiddappa 00415 SBIN0020206 2520 2520 Processed 27/05/2023 1905765115 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-019-001/224
(BAHADDURBANDI) 		1520002019NRG24220520230336454 22/05/2023 sidaraddi 1520002019WL003798 sidaraddi 00415 SBIN0020206 2240 2240 Processed 27/05/2023 1905765437 MR S SIDDAREDDI KOTRAPPAREDDY GADDIKERE STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-019-001/228
(BAHADDURBANDI) 		1520002019NRG24220520230336457 22/05/2023 dyamappa 1520002019WL003798 dyamappa 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765183 MR DYAMAPPA HANUMAPPA NARI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-019-001/228
(BAHADDURBANDI) 		1520002019NRG24220520230336456 22/05/2023 hanuamvva 1520002019WL003798 hanuamvva 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765087 HANAMAVVA GENERAL POST OFFICE(607245)
189 KOPPAL KN-20-002-019-001/231
(BAHADDURBANDI) 		1520002019NRG24220520230336462 22/05/2023 bhimavva 1520002019WL003798 bhimavva 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765481 MRS BHEEMAVVA NARI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-019-001/235
(BAHADDURBANDI) 		1520002019NRG24220520230336471 22/05/2023 ramalingappa 1520002019WL003798 ramalingappa 00415 SBIN0020206 1400 1400 Processed 27/05/2023 1905765486 RAMALINGA ERAPPA HUGAR UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-019-001/235
(BAHADDURBANDI) 		1520002019NRG24220520230336469 22/05/2023 ramalingappa 1520002019WL003798 ramalingappa 00415 SBIN0020206 840 840 Processed 27/05/2023 1905765487 RAMALINGA ERAPPA HUGAR UNION BANK OF INDIA(508500)
192 KOPPAL KN-20-002-019-001/237
(BAHADDURBANDI) 		1520002019NRG24220520230336205 22/05/2023 vasanth 1520002019WL003797 vasanth 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765329 MR VASANT YANKAPPA MULEMANI STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-019-001/239
(BAHADDURBANDI) 		1520002019NRG24220520230336476 22/05/2023 balamma 1520002019WL003798 balamma 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765434 MR BALAMMA STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-019-001/239
(BAHADDURBANDI) 		1520002019NRG24220520230336473 22/05/2023 JANBANNA 1520002019WL003798 JANBANNA 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765333 MR JAMBAPPA GURAPPA HUGARA STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-019-001/250
(BAHADDURBANDI) 		1520002019NRG24220520230336220 22/05/2023 HULIGEVVA 1520002019WL003797 HULIGEVVA 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765184 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-019-001/250
(BAHADDURBANDI) 		1520002019NRG24220520230336221 22/05/2023 MARUTI 1520002019WL003797 MARUTI 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765182 MARUT S O IRAPPA VALMIKI CANARA BANK(508532)
197 KOPPAL KN-20-002-019-001/262
(BAHADDURBANDI) 		1520002019NRG24220520230336492 22/05/2023 nagappa 1520002019WL003798 nagappa 00415 SBIN0020206 2520 2520 Processed 27/05/2023 1905765196 MR NAGAPPA STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-019-001/263
(BAHADDURBANDI) 		1520002019NRG24220520230336493 22/05/2023 SUPUTRAMMA 1520002019WL003798 SUPUTRAMMA 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765461 MRS SHIVAPUTRAVVA NAGARALLI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-019-001/267
(BAHADDURBANDI) 		1520002019NRG24220520230336498 22/05/2023 laxmanna 1520002019WL003798 laxmanna 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765086 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOPPAL KN-20-002-019-001/267
(BAHADDURBANDI) 		1520002019NRG24220520230336238 22/05/2023 SHARASA 1520002019WL003797 SHARASA 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765085 SHARADA MARUTHI HARIJAN UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-019-001/275
(BAHADDURBANDI) 		1520002019NRG24220520230336251 22/05/2023 galeppa 1520002019WL003797 galeppa 00415 SBIN0020206 2520 2520 Processed 27/05/2023 1905765362 MR GALEPPA STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-019-001/275
(BAHADDURBANDI) 		1520002019NRG24220520230336252 22/05/2023 rekha 1520002019WL003797 rekha 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765192 MR REKHA GALEPPA HARIJAN STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-019-001/287
(BAHADDURBANDI) 		1520002019NRG24220520230336510 22/05/2023 MARIYAPPA 1520002019WL003798 MARIYAPPA 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765361 MR MARIYAPPA BALAPPA HARIJAN STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-019-001/292
(BAHADDURBANDI) 		1520002019NRG24220520230336259 22/05/2023 laxmavva 1520002019WL003797 laxmavva 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765089 MRS LAKSHMAVVA BASAPUR STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-019-001/297
(BAHADDURBANDI) 		1520002019NRG24220520230336265 22/05/2023 KAVITH 1520002019WL003797 KAVITH 00415 SBIN0020206 2520 2520 Rejected 27/05/2023 1905765187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KOPPAL KN-20-002-019-001/315
(BAHADDURBANDI) 		1520002019NRG24220520230336281 22/05/2023 gurupadavva 1520002019WL003797 gurupadavva 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765368 MRS GURUPADAVVA YANKAPPA HANDRAL STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-019-001/315
(BAHADDURBANDI) 		1520002019NRG24220520230336282 22/05/2023 REKHA 1520002019WL003797 REKHA 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765363 RESHMA YANKAPPA ANDRAL UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-019-001/315
(BAHADDURBANDI) 		1520002019NRG24220520230336280 22/05/2023 yankappa 1520002019WL003797 yankappa 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765370 MR YANKAPPA HANDRAL STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-019-001/319
(BAHADDURBANDI) 		1520002019NRG24220520230336288 22/05/2023 laxamvva 1520002019WL003797 laxamvva 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765369 LAXMAVVA NINGAPPA VALIKAR UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-019-001/326
(BAHADDURBANDI) 		1520002019NRG24220520230336556 22/05/2023 pavaravti 1520002019WL003798 pavaravti 00415 SBIN0020206 2800 2800 Rejected 27/05/2023 1905765205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KOPPAL KN-20-002-019-001/327
(BAHADDURBANDI) 		1520002019NRG24220520230336560 22/05/2023 ningappa 1520002019WL003798 ningappa 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765084 NEELAPPA P HANDI GENERAL POST OFFICE(607245)
212 KOPPAL KN-20-002-019-001/332
(BAHADDURBANDI) 		1520002019NRG24220520230336296 22/05/2023 savitravva 1520002019WL003797 savitravva 00415 SBIN0020206 2520 2520 Processed 27/05/2023 1905765477 SAVITRAVVA SHIVANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-019-001/338
(BAHADDURBANDI) 		1520002019NRG24220520230336302 22/05/2023 DEVAPPA 1520002019WL003797 DEVAPPA 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765114 DEVAPPA MARIYAPPA WALIKAR CANARA BANK(508532)
214 KOPPAL KN-20-002-019-001/341
(BAHADDURBANDI) 		1520002019NRG24220520230336307 22/05/2023 SHARADA 1520002019WL003797 SHARADA 00415 SBIN0020206 2520 2520 Processed 27/05/2023 1905765172 MR KAYVA MNG SHARADA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-019-001/367
(BAHADDURBANDI) 		1520002019NRG24220520230336583 22/05/2023 HANUMANTHAPPA 1520002019WL003798 HANUMANTHAPPA 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765116 HANUMANTAPPA GENERAL POST OFFICE(607245)
216 KOPPAL KN-20-002-019-001/380
(BAHADDURBANDI) 		1520002019NRG24220520230336595 22/05/2023 jyati 1520002019WL003798 jyati 00415 SBIN0020206 2520 2520 Processed 27/05/2023 1905765436 JYOTI PAKEERAPPA HANDRAL UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-019-001/386
(BAHADDURBANDI) 		1520002019NRG24220520230336601 22/05/2023 hanumappa 1520002019WL003798 hanumappa 00415 SBIN0020206 1680 1680 Processed 27/05/2023 1905765381 MR HANUMAPPA STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-019-001/386
(BAHADDURBANDI) 		1520002019NRG24220520230336599 22/05/2023 hanumappa 1520002019WL003798 hanumappa 00415 SBIN0020206 840 840 Processed 27/05/2023 1905765380 MR HANUMAPPA STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-019-001/399
(BAHADDURBANDI) 		1520002019NRG24220520230336350 22/05/2023 ERAMMA 1520002019WL003797 ERAMMA 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765082 MR ERAMMA NARI STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-019-001/405
(BAHADDURBANDI) 		1520002019NRG24220520230336356 22/05/2023 mailarappa 1520002019WL003797 mailarappa 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765366 KUM SHIVARAJ M G MAILARAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
221 KOPPAL KN-20-002-019-001/405
(BAHADDURBANDI) 		1520002019NRG24220520230336357 22/05/2023 malavaa 1520002019WL003797 malavaa 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765367 MRS MALAMMA VALIKAR STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-019-001/410
(BAHADDURBANDI) 		1520002019NRG24220520230336625 22/05/2023 krishn 1520002019WL003798 krishn 00415 SBIN0020206 1960 1960 Processed 27/05/2023 1905765094 KRISHNAGOUDA AXIS BANK(607153)
223 KOPPAL KN-20-002-019-001/410
(BAHADDURBANDI) 		1520002019NRG24220520230336627 22/05/2023 krishn 1520002019WL003798 krishn 00415 SBIN0020206 840 840 Processed 27/05/2023 1905765093 KRISHNAGOUDA AXIS BANK(607153)
224 KOPPAL KN-20-002-019-001/420
(BAHADDURBANDI) 		1520002019NRG24220520230336635 22/05/2023 gousab 1520002019WL003798 gousab 00415 SBIN0020206 1960 1960 Processed 27/05/2023 1905765466 MR GOUSUSAB MABUSAB SIDDAPUR STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-019-001/422
(BAHADDURBANDI) 		1520002019NRG24220520230336636 22/05/2023 HULIGEMMA 1520002019WL003798 HULIGEMMA 00415 SBIN0020206 1680 1680 Processed 27/05/2023 1905765095 ANITA CANARA BANK(508532)
226 KOPPAL KN-20-002-019-001/422
(BAHADDURBANDI) 		1520002019NRG24220520230336637 22/05/2023 HULIGEMMA 1520002019WL003798 HULIGEMMA 00415 SBIN0020206 840 840 Processed 27/05/2023 1905765096 ANITA CANARA BANK(508532)
227 KOPPAL KN-20-002-019-001/427
(BAHADDURBANDI) 		1520002019NRG24220520230336643 22/05/2023 ANITH 1520002019WL003798 ANITH 00415 SBIN0020206 840 840 Processed 27/05/2023 1905765331 MRS ANITHA STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-019-001/427
(BAHADDURBANDI) 		1520002019NRG24220520230336641 22/05/2023 ANITH 1520002019WL003798 ANITH 00415 SBIN0020206 1960 1960 Processed 27/05/2023 1905765332 MRS ANITHA STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-019-001/429
(BAHADDURBANDI) 		1520002019NRG24220520230336370 22/05/2023 laxmanna 1520002019WL003797 laxmanna 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765103 Mr. LAXMAN SO SANNA HANUMAPPA VALMIKI CENTRAL BANK OF INDIA(607115)
230 KOPPAL KN-20-002-019-001/431
(BAHADDURBANDI) 		1520002019NRG24220520230336648 22/05/2023 laxmavva 1520002019WL003798 laxmavva 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765102 LAXMAVVA CANARA BANK(508532)
231 KOPPAL KN-20-002-019-001/460
(BAHADDURBANDI) 		1520002019NRG24220520230336389 22/05/2023 basavaraja 1520002019WL003797 basavaraja 00415 SBIN0020206 2520 2520 Processed 27/05/2023 1905765435 Mr. BASAVARAJ INDIAN BANK(607105)
232 KOPPAL KN-20-002-019-001/465
(BAHADDURBANDI) 		1520002019NRG24220520230336393 22/05/2023 basamma 1520002019WL003797 basamma 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765091 MS BASAMMA LAKSHAMANA HARIJANA STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-019-001/475
(BAHADDURBANDI) 		1520002019NRG24220520230336691 22/05/2023 uadaya 1520002019WL003798 uadaya 00415 SBIN0020206 840 840 Processed 27/05/2023 1905765097 MR UDAYAKUMAR UDAYAKUMAR STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-019-001/475
(BAHADDURBANDI) 		1520002019NRG24220520230336689 22/05/2023 uadaya 1520002019WL003798 uadaya 00415 SBIN0020206 1960 1960 Processed 27/05/2023 1905765098 MR UDAYAKUMAR UDAYAKUMAR STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-019-001/489
(BAHADDURBANDI) 		1520002019NRG24220520230336404 22/05/2023 bhimaruti 1520002019WL003797 bhimaruti 00415 SBIN0020206 2240 2240 Processed 27/05/2023 1905765433 MS BHIMARATHI NINGAPUR STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-019-001/493
(BAHADDURBANDI) 		1520002019NRG24220520230336405 22/05/2023 KANAKAPPA 1520002019WL003797 KANAKAPPA 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765090 KANAKAPPA FAKEERAPPA HARIJAN UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-019-001/495
(BAHADDURBANDI) 		1520002019NRG24220520230336408 22/05/2023 puja 1520002019WL003797 puja 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765478 MISS POOJA STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-019-001/72
(BAHADDURBANDI) 		1520002019NRG24220520230336708 22/05/2023 devavva 1520002019WL003798 devavva 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1905765468 DEVAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 146720 146720
239 KOPPAL KN-20-002-019-001/108
(BAHADDURBANDI) 		1520002019NRG24220520230336176 22/05/2023 belappa 1520002019WL003797 belappa 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765471 MASTER BELLIYAPPA STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-019-001/21-A
(BAHADDURBANDI) 		1520002019NRG24220520230336193 22/05/2023 neelappa 1520002019WL003797 neelappa 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765203 MASTER NILAPPA STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-019-001/213
(BAHADDURBANDI) 		1520002019NRG24220520230336437 22/05/2023 hanumavva 1520002019WL003798 hanumavva 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765330 HANUMAVVA PHAKIRAPPA GONDBAL UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-019-001/257
(BAHADDURBANDI) 		1520002019NRG24220520230336229 22/05/2023 hanumappa 1520002019WL003797 hanumappa 00415 SBIN0040674 2520 2520 Processed 27/05/2023 1905765373 MR HANUMAPPA STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-019-001/265
(BAHADDURBANDI) 		1520002019NRG24220520230336497 22/05/2023 nagaraja 1520002019WL003798 nagaraja 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765374 MR NAGARAJ STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-019-001/270
(BAHADDURBANDI) 		1520002019NRG24220520230336240 22/05/2023 DODDA MARIYAPPA 1520002019WL003797 DODDA MARIYAPPA 00415 SBIN0040674 840 840 Processed 27/05/2023 1905765181 MR DODDA MARIYAPPA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-019-001/273
(BAHADDURBANDI) 		1520002019NRG24220520230336250 22/05/2023 ganesh 1520002019WL003797 ganesh 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765377 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOPPAL KN-20-002-019-001/282
(BAHADDURBANDI) 		1520002019NRG24220520230336258 22/05/2023 durugavva 1520002019WL003797 durugavva 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765372 MISS DURUGAVVA STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-019-001/287
(BAHADDURBANDI) 		1520002019NRG24220520230336513 22/05/2023 MANJUNATHA 1520002019WL003798 MANJUNATHA 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765439 MR MANJUNATH STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-019-001/310
(BAHADDURBANDI) 		1520002019NRG24220520230336548 22/05/2023 ningavva 1520002019WL003798 ningavva 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765382 KUMARI CANARA BANK(508532)
249 KOPPAL KN-20-002-019-001/326
(BAHADDURBANDI) 		1520002019NRG24220520230336559 22/05/2023 suddep 1520002019WL003798 suddep 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765083 MR SUDEEP STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-019-001/336
(BAHADDURBANDI) 		1520002019NRG24220520230336300 22/05/2023 bhimesh 1520002019WL003797 bhimesh 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765470 MR BHEEMESHA STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-019-001/336
(BAHADDURBANDI) 		1520002019NRG24220520230336299 22/05/2023 PHAKEERAVVA 1520002019WL003797 PHAKEERAVVA 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765206 FAKIRAVVA RAMAPPA MUDDABALLI UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-019-001/451
(BAHADDURBANDI) 		1520002019NRG24220520230336673 22/05/2023 manjunath 1520002019WL003798 manjunath 00415 SBIN0040674 1960 1960 Processed 27/05/2023 1905765379 MR MANJUNATH STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-019-001/451
(BAHADDURBANDI) 		1520002019NRG24220520230336675 22/05/2023 manjunath 1520002019WL003798 manjunath 00415 SBIN0040674 840 840 Processed 27/05/2023 1905765378 MR MANJUNATH STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-019-001/453
(BAHADDURBANDI) 		1520002019NRG24220520230336383 22/05/2023 VIJAYALXMI 1520002019WL003797 VIJAYALXMI 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765383 MRS VIJAYALAXMI VIJAYALAXMI STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-019-001/461
(BAHADDURBANDI) 		1520002019NRG24220520230336391 22/05/2023 mariyavva 1520002019WL003797 mariyavva 00415 SBIN0040674 1400 1400 Processed 27/05/2023 1905765088 MRS MARIYAVVA STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-019-001/469
(BAHADDURBANDI) 		1520002019NRG24220520230336684 22/05/2023 veeresh 1520002019WL003798 veeresh 00415 SBIN0040674 1960 1960 Processed 27/05/2023 1905765375 MR VEERESH STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-019-001/469
(BAHADDURBANDI) 		1520002019NRG24220520230336686 22/05/2023 veeresh 1520002019WL003798 veeresh 00415 SBIN0040674 840 840 Processed 27/05/2023 1905765376 MR VEERESH STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-019-001/474
(BAHADDURBANDI) 		1520002019NRG24220520230336402 22/05/2023 ramappa 1520002019WL003797 ramappa 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765438 MR RAMAPPA STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-019-001/474
(BAHADDURBANDI) 		1520002019NRG24220520230336403 22/05/2023 vijayalaxmi 1520002019WL003797 vijayalaxmi 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765440 MISS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-019-001/495
(BAHADDURBANDI) 		1520002019NRG24220520230336407 22/05/2023 lacmavva 1520002019WL003797 lacmavva 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1905765469 LAXMAVVA H HARIJAN GENERAL POST OFFICE(607245)
261 KOPPAL KN-20-002-019-001/72
(BAHADDURBANDI) 		1520002019NRG24220520230336709 22/05/2023 chaitra 1520002019WL003798 chaitra 00415 SBIN0040674 2520 2520 Processed 27/05/2023 1905765441 MR CHAITRA STATE BANK OF INDIA(508548)
SubTotal 54880 54880
262 KOPPAL KN-20-002-019-001/107
(BAHADDURBANDI) 		1520002019NRG24220520230336171 22/05/2023 eramma 1520002019WL003797 eramma 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765167 ERAMMA CHANNAPPA HUGAR UNION BANK OF INDIA(508500)
263 KOPPAL KN-20-002-019-001/107
(BAHADDURBANDI) 		1520002019NRG24220520230336172 22/05/2023 rekha 1520002019WL003797 rekha 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765157 REKHA CHENNAPPA HUGAR UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-019-001/116
(BAHADDURBANDI) 		1520002019NRG24220520230336180 22/05/2023 TIMANNA 1520002019WL003797 TIMANNA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765218 TIMMANNA NARASAPPA VADDAR UNION BANK OF INDIA(508500)
265 KOPPAL KN-20-002-019-001/136
(BAHADDURBANDI) 		1520002019NRG24220520230336414 22/05/2023 shekamma 1520002019WL003798 shekamma 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765422 SHEKAVVA YALLAPPA PYATI UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-019-001/16
(BAHADDURBANDI) 		1520002019NRG24220520230336185 22/05/2023 bhimavva 1520002019WL003797 bhimavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765151 BHIMAVVA HEGGAPPA VALIKAR UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-019-001/176-A
(BAHADDURBANDI) 		1520002019NRG24220520230336422 22/05/2023 NAGAPPA 1520002019WL003798 NAGAPPA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765198 NAGAPPA KRISHNAPPA CHANNADASAR UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-019-001/190
(BAHADDURBANDI) 		1520002019NRG24220520230336188 22/05/2023 savitravva 1520002019WL003797 savitravva 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765222 SHYAVAKKA SIDDAPPA VADDAR UNION BANK OF INDIA(508500)
269 KOPPAL KN-20-002-019-001/190
(BAHADDURBANDI) 		1520002019NRG24220520230336189 22/05/2023 siddappa 1520002019WL003797 siddappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765223 SIDDAPPA NARASAPPA VADDAR UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-019-001/195
(BAHADDURBANDI) 		1520002019NRG24220520230336428 22/05/2023 shivakumara 1520002019WL003798 shivakumara 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765152 SHIVAKUMAR MANAPPA BADIGER UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-019-001/212-A
(BAHADDURBANDI) 		1520002019NRG24220520230336431 22/05/2023 GALEPPA 1520002019WL003798 GALEPPA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765135 GALEPPA FAKIRAPPA GONDABAL UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-019-001/212-A
(BAHADDURBANDI) 		1520002019NRG24220520230336435 22/05/2023 NAGARAJ 1520002019WL003798 NAGARAJ 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765129 NAGARAJA GALEPPA HARIJANA UNION BANK OF INDIA(508500)
273 KOPPAL KN-20-002-019-001/212-A
(BAHADDURBANDI) 		1520002019NRG24220520230336434 22/05/2023 SANTOSA 1520002019WL003798 SANTOSA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765208 SANTOSH GALEPPA HARIJANA UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-019-001/212-A
(BAHADDURBANDI) 		1520002019NRG24220520230336432 22/05/2023 YAMANAVVA 1520002019WL003798 YAMANAVVA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765171 YAMANAVVA W O GALEPPA CANARA BANK(508532)
275 KOPPAL KN-20-002-019-001/214
(BAHADDURBANDI) 		1520002019NRG24220520230336439 22/05/2023 HUCHHAMMA 1520002019WL003798 HUCHHAMMA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765317 HUCHCHAVVA GALEPPA UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-019-001/215
(BAHADDURBANDI) 		1520002019NRG24220520230336441 22/05/2023 ravikumara 1520002019WL003798 ravikumara 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765146 RAVIKUMAR UNION BANK OF INDIA(508500)
277 KOPPAL KN-20-002-019-001/220
(BAHADDURBANDI) 		1520002019NRG24220520230336195 22/05/2023 devaraddi 1520002019WL003797 devaraddi 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765185 DEVAPPA GAVISIDDAPPA MULIMANI UNION BANK OF INDIA(508500)
278 KOPPAL KN-20-002-019-001/220
(BAHADDURBANDI) 		1520002019NRG24220520230336196 22/05/2023 jyoti 1520002019WL003797 jyoti 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765316 JYOTI DEVAREDDY MOLIMANI UNION BANK OF INDIA(508500)
279 KOPPAL KN-20-002-019-001/221
(BAHADDURBANDI) 		1520002019NRG24220520230336447 22/05/2023 ANDAPPA 1520002019WL003798 ANDAPPA 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765165 ANDAPPA SHARANAPPA HUGAR UNION BANK OF INDIA(508500)
280 KOPPAL KN-20-002-019-001/221
(BAHADDURBANDI) 		1520002019NRG24220520230336449 22/05/2023 ANDAPPA 1520002019WL003798 ANDAPPA 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765164 ANDAPPA SHARANAPPA HUGAR UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-019-001/222
(BAHADDURBANDI) 		1520002019NRG24220520230336453 22/05/2023 gangavva 1520002019WL003798 gangavva 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765255 GANGAMMA SURESH VALMIKI UNION BANK OF INDIA(508500)
282 KOPPAL KN-20-002-019-001/222
(BAHADDURBANDI) 		1520002019NRG24220520230336451 22/05/2023 gangavva 1520002019WL003798 gangavva 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765256 GANGAMMA SURESH VALMIKI UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-019-001/222
(BAHADDURBANDI) 		1520002019NRG24220520230336452 22/05/2023 suresh 1520002019WL003798 suresh 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765257 SURESH SANNASIDDALINGAPPA VALMIKI UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-019-001/222
(BAHADDURBANDI) 		1520002019NRG24220520230336450 22/05/2023 suresh 1520002019WL003798 suresh 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765258 SURESH SANNASIDDALINGAPPA VALMIKI UNION BANK OF INDIA(508500)
285 KOPPAL KN-20-002-019-001/224
(BAHADDURBANDI) 		1520002019NRG24220520230336455 22/05/2023 sunitha 1520002019WL003798 sunitha 00468 UBIN0559954 2240 2240 Processed 27/05/2023 1905765219 SUNITHA SIDDAREDDY GADDIKERI UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-019-001/229
(BAHADDURBANDI) 		1520002019NRG24220520230336459 22/05/2023 padmavati 1520002019WL003798 padmavati 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765126 MR PHAKIRAPPA STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-019-001/23
(BAHADDURBANDI) 		1520002019NRG24220520230336202 22/05/2023 kasuremma 1520002019WL003797 kasuremma 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765156 KASTUREMMA BHIMAPPA NARI BANK OF BARODA(606985)
288 KOPPAL KN-20-002-019-001/23
(BAHADDURBANDI) 		1520002019NRG24220520230336201 22/05/2023 PRAVEENA 1520002019WL003797 PRAVEENA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765155 PRAVEEN NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-019-001/233
(BAHADDURBANDI) 		1520002019NRG24220520230336468 22/05/2023 Gangavva 1520002019WL003798 Gangavva 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765162 MRS GANGAVVA YAMANAPPA HUGAR STATE BANK OF INDIA(508548)
290 KOPPAL KN-20-002-019-001/233
(BAHADDURBANDI) 		1520002019NRG24220520230336465 22/05/2023 Gangavva 1520002019WL003798 Gangavva 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765163 MRS GANGAVVA YAMANAPPA HUGAR STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-019-001/237
(BAHADDURBANDI) 		1520002019NRG24220520230336206 22/05/2023 bharati 1520002019WL003797 bharati 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765220 MRS BHARTHI STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-019-001/239
(BAHADDURBANDI) 		1520002019NRG24220520230336474 22/05/2023 GULAVVA 1520002019WL003798 GULAVVA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765166 GULEVVA JAMBAPPA HUGAR UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-019-001/240
(BAHADDURBANDI) 		1520002019NRG24220520230336210 22/05/2023 basamma 1520002019WL003797 basamma 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765158 BASAMMA MANJUNATHA HUGAR UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-019-001/240
(BAHADDURBANDI) 		1520002019NRG24220520230336211 22/05/2023 gangamma 1520002019WL003797 gangamma 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765201 GANGAVVA NAGAPPA HUGAR UNION BANK OF INDIA(508500)
295 KOPPAL KN-20-002-019-001/240
(BAHADDURBANDI) 		1520002019NRG24220520230336209 22/05/2023 manjunatha 1520002019WL003797 manjunatha 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765161 MANJUNATH GAVISIDDAPPA HUGAR UNION BANK OF INDIA(508500)
296 KOPPAL KN-20-002-019-001/244
(BAHADDURBANDI) 		1520002019NRG24220520230336479 22/05/2023 baharamavva 1520002019WL003798 baharamavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765312 RAKSHITA KARNATAKA BANK LTD(607270)
297 KOPPAL KN-20-002-019-001/244
(BAHADDURBANDI) 		1520002019NRG24220520230336478 22/05/2023 neelappa 1520002019WL003798 neelappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765322 NILAPPA GIDDAPPA BELURU UNION BANK OF INDIA(508500)
298 KOPPAL KN-20-002-019-001/247
(BAHADDURBANDI) 		1520002019NRG24220520230336216 22/05/2023 soubhagya 1520002019WL003797 soubhagya 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765188 SOUBHAGYAVVA HANUMESH VALMIKI UNION BANK OF INDIA(508500)
299 KOPPAL KN-20-002-019-001/248
(BAHADDURBANDI) 		1520002019NRG24220520230336217 22/05/2023 balaraddi 1520002019WL003797 balaraddi 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765193 BALAREDDI SHIVAREDDI RADDER UNION BANK OF INDIA(508500)
300 KOPPAL KN-20-002-019-001/250
(BAHADDURBANDI) 		1520002019NRG24220520230336222 22/05/2023 SHILPA 1520002019WL003797 SHILPA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765234 SHILPA ERAPPA VALMIKI UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-019-001/256
(BAHADDURBANDI) 		1520002019NRG24220520230336223 22/05/2023 hanuamavva 1520002019WL003797 hanuamavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765186 HANUMAVVA FAKIRAPPA HARIJAN UNION BANK OF INDIA(508500)
302 KOPPAL KN-20-002-019-001/257
(BAHADDURBANDI) 		1520002019NRG24220520230336228 22/05/2023 chanavva 1520002019WL003797 chanavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765271 CHENNAVVA SANNAMARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
303 KOPPAL KN-20-002-019-001/257
(BAHADDURBANDI) 		1520002019NRG24220520230336227 22/05/2023 sanna mariyappa 1520002019WL003797 sanna mariyappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765133 SANNA MARIYAPPA HANAMAPPA UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-019-001/262
(BAHADDURBANDI) 		1520002019NRG24220520230336491 22/05/2023 dyamavva 1520002019WL003798 dyamavva 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765195 DHYAMAVVA RAMAPPA VADDAR UNION BANK OF INDIA(508500)
305 KOPPAL KN-20-002-019-001/262
(BAHADDURBANDI) 		1520002019NRG24220520230336490 22/05/2023 RAMAPPA 1520002019WL003798 RAMAPPA 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765194 RAMAPPA HANUMAPPA VADDAR UNION BANK OF INDIA(508500)
306 KOPPAL KN-20-002-019-001/264
(BAHADDURBANDI) 		1520002019NRG24220520230336232 22/05/2023 CHANNA BASAVARADDI 1520002019WL003797 CHANNA BASAVARADDI 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765244 CHENNABASAPPA HANUMAPPA MULIMANI UNION BANK OF INDIA(508500)
307 KOPPAL KN-20-002-019-001/264
(BAHADDURBANDI) 		1520002019NRG24220520230336234 22/05/2023 HAREESH 1520002019WL003797 HAREESH 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765264 HARISH C HDFC BANK LTD(607152)
308 KOPPAL KN-20-002-019-001/265
(BAHADDURBANDI) 		1520002019NRG24220520230336494 22/05/2023 SUNAKAVVA 1520002019WL003798 SUNAKAVVA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765189 SUNKAVVA SHIVAPPA UNION BANK OF INDIA(508500)
309 KOPPAL KN-20-002-019-001/266
(BAHADDURBANDI) 		1520002019NRG24220520230336237 22/05/2023 SHEEDEVI 1520002019WL003797 SHEEDEVI 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765319 SHRI DEVI UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-019-001/269
(BAHADDURBANDI) 		1520002019NRG24220520230336501 22/05/2023 maruti 1520002019WL003798 maruti 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765132 MARUTI PHAKIRAVVA HARIJAN UNION BANK OF INDIA(508500)
311 KOPPAL KN-20-002-019-001/269
(BAHADDURBANDI) 		1520002019NRG24220520230336502 22/05/2023 nilvva 1520002019WL003798 nilvva 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765266 NILAVVA MARUTHI HARIJANA UNION BANK OF INDIA(508500)
312 KOPPAL KN-20-002-019-001/270
(BAHADDURBANDI) 		1520002019NRG24220520230336239 22/05/2023 mariyavva 1520002019WL003797 mariyavva 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765180 MARIYAVVA DODDAMARIYAPPA UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-019-001/271
(BAHADDURBANDI) 		1520002019NRG24220520230336242 22/05/2023 hanumavva 1520002019WL003797 hanumavva 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765270 HANUMAVVA MARISWAMI PUJAR UNION BANK OF INDIA(508500)
314 KOPPAL KN-20-002-019-001/272
(BAHADDURBANDI) 		1520002019NRG24220520230336247 22/05/2023 MALAVVA 1520002019WL003797 MALAVVA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765169 MALLAVVA HANUMAPPA HARIJANA UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-019-001/273
(BAHADDURBANDI) 		1520002019NRG24220520230336249 22/05/2023 mariyavva 1520002019WL003797 mariyavva 00468 UBIN0559954 2240 2240 Processed 27/05/2023 1905765175 MAARIYAVVA HANUMAPPA MUNDARAGI UNION BANK OF INDIA(508500)
316 KOPPAL KN-20-002-019-001/274
(BAHADDURBANDI) 		1520002019NRG24220520230336504 22/05/2023 laxmavva 1520002019WL003798 laxmavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765315 LAKSHAMAVVA MARIYAPPA UNION BANK OF INDIA(508500)
317 KOPPAL KN-20-002-019-001/274
(BAHADDURBANDI) 		1520002019NRG24220520230336503 22/05/2023 mariyappa 1520002019WL003798 mariyappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765140 MARIYAPPA H HARIJAN UNION BANK OF INDIA(508500)
318 KOPPAL KN-20-002-019-001/276
(BAHADDURBANDI) 		1520002019NRG24220520230336254 22/05/2023 laxmavva 1520002019WL003797 laxmavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765174 LAXMAVVA NINGAPPA GACHINAMANI UNION BANK OF INDIA(508500)
319 KOPPAL KN-20-002-019-001/276
(BAHADDURBANDI) 		1520002019NRG24220520230336253 22/05/2023 NINGAPPA 1520002019WL003797 NINGAPPA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765173 NINGAPPA PAKIRAVVA HARIJANA UNION BANK OF INDIA(508500)
320 KOPPAL KN-20-002-019-001/282
(BAHADDURBANDI) 		1520002019NRG24220520230336257 22/05/2023 gangavva 1520002019WL003797 gangavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765191 GANGAMMA MARUTHI UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-019-001/283
(BAHADDURBANDI) 		1520002019NRG24220520230336507 22/05/2023 laxmacpaa 1520002019WL003798 laxmacpaa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765125 LAXMAPPA HARIJAN UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-019-001/283
(BAHADDURBANDI) 		1520002019NRG24220520230336506 22/05/2023 paravti 1520002019WL003798 paravti 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765430 PARAVVA LAXMAPPA HARIJAN UNION BANK OF INDIA(508500)
323 KOPPAL KN-20-002-019-001/285
(BAHADDURBANDI) 		1520002019NRG24220520230336508 22/05/2023 HANUMAPPA 1520002019WL003798 HANUMAPPA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765124 HANAMAPPA HARIJAN UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-019-001/288
(BAHADDURBANDI) 		1520002019NRG24220520230336515 22/05/2023 tayappa 1520002019WL003798 tayappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765139 TAYAPPA GURAPPA HARIJANA UNION BANK OF INDIA(508500)
325 KOPPAL KN-20-002-019-001/290
(BAHADDURBANDI) 		1520002019NRG24220520230336520 22/05/2023 ramanna 1520002019WL003798 ramanna 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765137 MR RAMAPPA LAXMAVVA HARIJAN STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-019-001/290
(BAHADDURBANDI) 		1520002019NRG24220520230336518 22/05/2023 shivaraja 1520002019WL003798 shivaraja 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765136 SHIVARAJ LAXMAVVA HARIJANA UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-019-001/291
(BAHADDURBANDI) 		1520002019NRG24220520230336523 22/05/2023 bhimavva 1520002019WL003798 bhimavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765177 BHIMAVVA SHEKAPPA TIMMALAPUR UNION BANK OF INDIA(508500)
328 KOPPAL KN-20-002-019-001/291
(BAHADDURBANDI) 		1520002019NRG24220520230336522 22/05/2023 gavisidappa 1520002019WL003798 gavisidappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765178 GAVISIDDAVVA HANUMAPPA TIMALAPUR UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-019-001/291
(BAHADDURBANDI) 		1520002019NRG24220520230336521 22/05/2023 hanumappa 1520002019WL003798 hanumappa 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765179 HANUMAPPA SHIVALINGAPPA TIMLAPUR UNION BANK OF INDIA(508500)
330 KOPPAL KN-20-002-019-001/292
(BAHADDURBANDI) 		1520002019NRG24220520230336261 22/05/2023 yalappa 1520002019WL003797 yalappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765130 YELLAPPA BASAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
331 KOPPAL KN-20-002-019-001/293
(BAHADDURBANDI) 		1520002019NRG24220520230336525 22/05/2023 basamma 1520002019WL003798 basamma 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765262 Ms. BASAVVA GUDADAPPA BASAPUR CENTRAL BANK OF INDIA(607115)
332 KOPPAL KN-20-002-019-001/293
(BAHADDURBANDI) 		1520002019NRG24220520230336524 22/05/2023 gudadappa 1520002019WL003798 gudadappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765261 GUDADAPPA GIDDAPPA BASAPUR UNION BANK OF INDIA(508500)
333 KOPPAL KN-20-002-019-001/294
(BAHADDURBANDI) 		1520002019NRG24220520230336264 22/05/2023 Gavisiddappa 1520002019WL003797 Gavisiddappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765123 H GAVISIDDAPPA UNION BANK OF INDIA(508500)
334 KOPPAL KN-20-002-019-001/294
(BAHADDURBANDI) 		1520002019NRG24220520230336263 22/05/2023 saraswavti 1520002019WL003797 saraswavti 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765190 SARASWATEVVA GAVISIDDAPPA UNION BANK OF INDIA(508500)
335 KOPPAL KN-20-002-019-001/295
(BAHADDURBANDI) 		1520002019NRG24220520230336526 22/05/2023 bhimavva 1520002019WL003798 bhimavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765313 BHIMAVVA SIDDAPPA VALMIKI UNION BANK OF INDIA(508500)
336 KOPPAL KN-20-002-019-001/296
(BAHADDURBANDI) 		1520002019NRG24220520230336528 22/05/2023 maruti 1520002019WL003798 maruti 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765229 MARUTHI BHARMAPPA VALMIKI UNION BANK OF INDIA(508500)
337 KOPPAL KN-20-002-019-001/296
(BAHADDURBANDI) 		1520002019NRG24220520230336531 22/05/2023 maruti 1520002019WL003798 maruti 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765228 MARUTHI BHARMAPPA VALMIKI UNION BANK OF INDIA(508500)
338 KOPPAL KN-20-002-019-001/296
(BAHADDURBANDI) 		1520002019NRG24220520230336532 22/05/2023 sharda 1520002019WL003798 sharda 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765428 SHARADA WALMIKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
339 KOPPAL KN-20-002-019-001/296
(BAHADDURBANDI) 		1520002019NRG24220520230336529 22/05/2023 sharda 1520002019WL003798 sharda 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765427 SHARADA WALMIKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
340 KOPPAL KN-20-002-019-001/296
(BAHADDURBANDI) 		1520002019NRG24220520230336530 22/05/2023 yamanavva 1520002019WL003798 yamanavva 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765225 YAMANAVVA BHARMAPPA VALMIKI UNION BANK OF INDIA(508500)
341 KOPPAL KN-20-002-019-001/296
(BAHADDURBANDI) 		1520002019NRG24220520230336527 22/05/2023 yamanavva 1520002019WL003798 yamanavva 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765224 YAMANAVVA BHARMAPPA VALMIKI UNION BANK OF INDIA(508500)
342 KOPPAL KN-20-002-019-001/298
(BAHADDURBANDI) 		1520002019NRG24220520230336534 22/05/2023 asshini 1520002019WL003798 asshini 00468 UBIN0559954 2800 2800 Rejected 27/05/2023 1905765242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KOPPAL KN-20-002-019-001/298
(BAHADDURBANDI) 		1520002019NRG24220520230336533 22/05/2023 girijavva 1520002019WL003798 girijavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765141 GIRIJAMMA PARASAPPA UNION BANK OF INDIA(508500)
344 KOPPAL KN-20-002-019-001/301
(BAHADDURBANDI) 		1520002019NRG24220520230336536 22/05/2023 BASAVARAJA 1520002019WL003798 BASAVARAJA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765323 BASAVARAJ SANNEPPA HARIJAN UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-019-001/301
(BAHADDURBANDI) 		1520002019NRG24220520230336538 22/05/2023 mariyamma 1520002019WL003798 mariyamma 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765144 MARIYAMMA UNION BANK OF INDIA(508500)
346 KOPPAL KN-20-002-019-001/304
(BAHADDURBANDI) 		1520002019NRG24220520230336539 22/05/2023 CHANDABEE 1520002019WL003798 CHANDABEE 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765307 CHAND BEE FAKEER SAB UNION BANK OF INDIA(508500)
347 KOPPAL KN-20-002-019-001/305
(BAHADDURBANDI) 		1520002019NRG24220520230336269 22/05/2023 kappatteppa 1520002019WL003797 kappatteppa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765134 KAPPATHTEPPA RAMAPPA VALIKARA UNION BANK OF INDIA(508500)
348 KOPPAL KN-20-002-019-001/306
(BAHADDURBANDI) 		1520002019NRG24220520230336270 22/05/2023 phakeeravva 1520002019WL003797 phakeeravva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765176 PAKIRAVVA MUKAHANUMAPPA VALMIKI UNION BANK OF INDIA(508500)
349 KOPPAL KN-20-002-019-001/308
(BAHADDURBANDI) 		1520002019NRG24220520230336272 22/05/2023 mudukappa 1520002019WL003797 mudukappa 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765248 MUDAKAPPA PAKIRAPPA VALMIKI UNION BANK OF INDIA(508500)
350 KOPPAL KN-20-002-019-001/312
(BAHADDURBANDI) 		1520002019NRG24220520230336278 22/05/2023 akavva 1520002019WL003797 akavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765239 AKKAVVA PAKIRAPPA HADARMAGGI UNION BANK OF INDIA(508500)
351 KOPPAL KN-20-002-019-001/312
(BAHADDURBANDI) 		1520002019NRG24220520230336279 22/05/2023 basavaraja 1520002019WL003797 basavaraja 00468 UBIN0559954 2240 2240 Processed 27/05/2023 1905765243 BASAVARAJA PAKIRAPPA HADARMAGGI UNION BANK OF INDIA(508500)
352 KOPPAL KN-20-002-019-001/316
(BAHADDURBANDI) 		1520002019NRG24220520230336284 22/05/2023 janabanna 1520002019WL003797 janabanna 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765138 JAMBAPPA VASAPPA VALIKAR UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-019-001/321
(BAHADDURBANDI) 		1520002019NRG24220520230336290 22/05/2023 HANUMAVVA 1520002019WL003797 HANUMAVVA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765273 HANUMAVVA RAMAPPA VALIKAR UNION BANK OF INDIA(508500)
354 KOPPAL KN-20-002-019-001/327
(BAHADDURBANDI) 		1520002019NRG24220520230336562 22/05/2023 ningavva 1520002019WL003798 ningavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765278 NINGAVVA NILAPPA HANDI UNION BANK OF INDIA(508500)
355 KOPPAL KN-20-002-019-001/336
(BAHADDURBANDI) 		1520002019NRG24220520230336301 22/05/2023 hulgagappa 1520002019WL003797 hulgagappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765170 HULUGAPPA RAMAPPA MUDDABALLI UNION BANK OF INDIA(508500)
356 KOPPAL KN-20-002-019-001/337
(BAHADDURBANDI) 		1520002019NRG24220520230336565 22/05/2023 JAIPRAKASH 1520002019WL003798 JAIPRAKASH 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765260 JAIPRAKSHGOUDA RAMANGOUDA MUNDARAGI UNION BANK OF INDIA(508500)
357 KOPPAL KN-20-002-019-001/337
(BAHADDURBANDI) 		1520002019NRG24220520230336567 22/05/2023 JAIPRAKASH 1520002019WL003798 JAIPRAKASH 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765259 JAIPRAKSHGOUDA RAMANGOUDA MUNDARAGI UNION BANK OF INDIA(508500)
358 KOPPAL KN-20-002-019-001/337
(BAHADDURBANDI) 		1520002019NRG24220520230336568 22/05/2023 KAMALAVVA 1520002019WL003798 KAMALAVVA 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765253 KAMALAVVA JAIPRAKASH MUNDARAGI UNION BANK OF INDIA(508500)
359 KOPPAL KN-20-002-019-001/337
(BAHADDURBANDI) 		1520002019NRG24220520230336566 22/05/2023 KAMALAVVA 1520002019WL003798 KAMALAVVA 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765254 KAMALAVVA JAIPRAKASH MUNDARAGI UNION BANK OF INDIA(508500)
360 KOPPAL KN-20-002-019-001/339
(BAHADDURBANDI) 		1520002019NRG24220520230336305 22/05/2023 YAMANAVVA 1520002019WL003797 YAMANAVVA 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765197 YAMANAVVA YANKAPPA VALMIKI UNION BANK OF INDIA(508500)
361 KOPPAL KN-20-002-019-001/347
(BAHADDURBANDI) 		1520002019NRG24220520230336573 22/05/2023 gangamma 1520002019WL003798 gangamma 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765309 GANGAVVA YANKAPPA UNION BANK OF INDIA(508500)
362 KOPPAL KN-20-002-019-001/347
(BAHADDURBANDI) 		1520002019NRG24220520230336572 22/05/2023 yankappa 1520002019WL003798 yankappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765145 YANKAPPA UNION BANK OF INDIA(508500)
363 KOPPAL KN-20-002-019-001/348
(BAHADDURBANDI) 		1520002019NRG24220520230336575 22/05/2023 huligemma 1520002019WL003798 huligemma 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765269 HULIGEVVA GIDDANAGAPPA HARIJAN UNION BANK OF INDIA(508500)
364 KOPPAL KN-20-002-019-001/350
(BAHADDURBANDI) 		1520002019NRG24220520230336312 22/05/2023 GIRIYAPPA 1520002019WL003797 GIRIYAPPA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765216 GIRIYAPPA YANKAPPA MULIMANI UNION BANK OF INDIA(508500)
365 KOPPAL KN-20-002-019-001/350
(BAHADDURBANDI) 		1520002019NRG24220520230336311 22/05/2023 YANKAMMA 1520002019WL003797 YANKAMMA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765227 YANKAMMA GIRIYAPPA MULIMANI UNION BANK OF INDIA(508500)
366 KOPPAL KN-20-002-019-001/352
(BAHADDURBANDI) 		1520002019NRG24220520230336577 22/05/2023 PARUSHURAMA 1520002019WL003798 PARUSHURAMA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765143 PARASHURAM HARIJAN UNION BANK OF INDIA(508500)
367 KOPPAL KN-20-002-019-001/352
(BAHADDURBANDI) 		1520002019NRG24220520230336578 22/05/2023 SHIVAVVA 1520002019WL003798 SHIVAVVA 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765142 SHIVAVVA HARIJAN UNION BANK OF INDIA(508500)
368 KOPPAL KN-20-002-019-001/359
(BAHADDURBANDI) 		1520002019NRG24220520230336325 22/05/2023 shekharaddi 1520002019WL003797 shekharaddi 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765245 SHEKAPPA HANUMAPPA MULIMANI UNION BANK OF INDIA(508500)
369 KOPPAL KN-20-002-019-001/359
(BAHADDURBANDI) 		1520002019NRG24220520230336324 22/05/2023 sumangala 1520002019WL003797 sumangala 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765263 SUMANGALA SHEKARREDDY MULIMANI UNION BANK OF INDIA(508500)
370 KOPPAL KN-20-002-019-001/363
(BAHADDURBANDI) 		1520002019NRG24220520230336326 22/05/2023 ramappa 1520002019WL003797 ramappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765127 RAMAPPA D DODDAMANI UNION BANK OF INDIA(508500)
371 KOPPAL KN-20-002-019-001/363
(BAHADDURBANDI) 		1520002019NRG24220520230336327 22/05/2023 sharada 1520002019WL003797 sharada 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765318 SHARADA RAMAPPA DODDAMANI UNION BANK OF INDIA(508500)
372 KOPPAL KN-20-002-019-001/364
(BAHADDURBANDI) 		1520002019NRG24220520230336329 22/05/2023 manjunatha 1520002019WL003797 manjunatha 00468 UBIN0559954 1120 1120 Processed 27/05/2023 1905765221 MANJUNATHA ISWARA REDDY MULIMANI HDFC BANK LTD(607152)
373 KOPPAL KN-20-002-019-001/364
(BAHADDURBANDI) 		1520002019NRG24220520230336328 22/05/2023 uma 1520002019WL003797 uma 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765233 UMA MANJUNATHAREDDI MULIMANI UNION BANK OF INDIA(508500)
374 KOPPAL KN-20-002-019-001/366
(BAHADDURBANDI) 		1520002019NRG24220520230336330 22/05/2023 ashoka 1520002019WL003797 ashoka 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765214 ASHOK GAVISIDDAPPA JUTLAD UNION BANK OF INDIA(508500)
375 KOPPAL KN-20-002-019-001/367
(BAHADDURBANDI) 		1520002019NRG24220520230336584 22/05/2023 SHANKRAMMA 1520002019WL003798 SHANKRAMMA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765272 SHANKRAVVA HANUMAPPA VALMIKI UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-019-001/370
(BAHADDURBANDI) 		1520002019NRG24220520230336337 22/05/2023 menaka 1520002019WL003797 menaka 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765215 MENAKA NAGAREDDI PYATI UNION BANK OF INDIA(508500)
377 KOPPAL KN-20-002-019-001/370
(BAHADDURBANDI) 		1520002019NRG24220520230336336 22/05/2023 nagaraja 1520002019WL003797 nagaraja 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765217 NAGARAJA RAMAREDDY PYATI UNION BANK OF INDIA(508500)
378 KOPPAL KN-20-002-019-001/371
(BAHADDURBANDI) 		1520002019NRG24220520230336588 22/05/2023 laxmavva 1520002019WL003798 laxmavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765308 LAKSHAMAVVA KARIYAPPA NARI UNION BANK OF INDIA(508500)
379 KOPPAL KN-20-002-019-001/380
(BAHADDURBANDI) 		1520002019NRG24220520230336596 22/05/2023 phakeerappa 1520002019WL003798 phakeerappa 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765128 FAKIRAPPA H SON OF YANKAPPA UNION BANK OF INDIA(508500)
380 KOPPAL KN-20-002-019-001/381
(BAHADDURBANDI) 		1520002019NRG24220520230336338 22/05/2023 MARIYAPA 1520002019WL003797 MARIYAPA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765153 MARIYAPPA VASAPPA VALIKAR UNION BANK OF INDIA(508500)
381 KOPPAL KN-20-002-019-001/381
(BAHADDURBANDI) 		1520002019NRG24220520230336339 22/05/2023 SHARAD 1520002019WL003797 SHARAD 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765150 SHARADA MARIYAPPA VALIKAR UNION BANK OF INDIA(508500)
382 KOPPAL KN-20-002-019-001/384
(BAHADDURBANDI) 		1520002019NRG24220520230336597 22/05/2023 basavaraddi 1520002019WL003798 basavaraddi 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765230 BASAREDDY CANARA BANK(508532)
383 KOPPAL KN-20-002-019-001/384
(BAHADDURBANDI) 		1520002019NRG24220520230336598 22/05/2023 PUNNIMA 1520002019WL003798 PUNNIMA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765231 PURNIMA W O BASAVA REDDY CANARA BANK(508532)
384 KOPPAL KN-20-002-019-001/388
(BAHADDURBANDI) 		1520002019NRG24220520230336603 22/05/2023 jubedabegum 1520002019WL003798 jubedabegum 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765209 JUBEDA NAJIRSAB NADAF UNION BANK OF INDIA(508500)
385 KOPPAL KN-20-002-019-001/390
(BAHADDURBANDI) 		1520002019NRG24220520230336605 22/05/2023 dugurgavva 1520002019WL003798 dugurgavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765310 DURUGAVVA KOLLAPPA UNION BANK OF INDIA(508500)
386 KOPPAL KN-20-002-019-001/390
(BAHADDURBANDI) 		1520002019NRG24220520230336606 22/05/2023 koleppa 1520002019WL003798 koleppa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765311 KOLLAPPA KAREMARIYAPPA UNION BANK OF INDIA(508500)
387 KOPPAL KN-20-002-019-001/392
(BAHADDURBANDI) 		1520002019NRG24220520230336343 22/05/2023 survana 1520002019WL003797 survana 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765277 SUVARNA SURESH VALIKAR UNION BANK OF INDIA(508500)
388 KOPPAL KN-20-002-019-001/395
(BAHADDURBANDI) 		1520002019NRG24220520230336344 22/05/2023 eravva 1520002019WL003797 eravva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765268 ERAMMA ESHARAREDDY MULIMANI UNION BANK OF INDIA(508500)
389 KOPPAL KN-20-002-019-001/407
(BAHADDURBANDI) 		1520002019NRG24220520230336617 22/05/2023 rajasab 1520002019WL003798 rajasab 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765210 RAJASAB TIPPUSULTAN NADAF UNION BANK OF INDIA(508500)
390 KOPPAL KN-20-002-019-001/407
(BAHADDURBANDI) 		1520002019NRG24220520230336618 22/05/2023 rubina 1520002019WL003798 rubina 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765265 RUBINA RAJASAB NADAF UNION BANK OF INDIA(508500)
391 KOPPAL KN-20-002-019-001/408
(BAHADDURBANDI) 		1520002019NRG24220520230336620 22/05/2023 ameenabee 1520002019WL003798 ameenabee 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765420 AMINABEE TIPPUSULTAN NADAF UNION BANK OF INDIA(508500)
392 KOPPAL KN-20-002-019-001/408
(BAHADDURBANDI) 		1520002019NRG24220520230336619 22/05/2023 husenabee 1520002019WL003798 husenabee 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765419 HUSENABI TIPPUSULTAN NADAF UNION BANK OF INDIA(508500)
393 KOPPAL KN-20-002-019-001/412
(BAHADDURBANDI) 		1520002019NRG24220520230336630 22/05/2023 LAXMI 1520002019WL003798 LAXMI 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765267 LAXMI GAVISIDDAPPA VALMIKI UNION BANK OF INDIA(508500)
394 KOPPAL KN-20-002-019-001/415
(BAHADDURBANDI) 		1520002019NRG24220520230336631 22/05/2023 NINGAVVA 1520002019WL003798 NINGAVVA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765204 NINGAVVA HANUMAPPA VALIKAR UNION BANK OF INDIA(508500)
395 KOPPAL KN-20-002-019-001/416
(BAHADDURBANDI) 		1520002019NRG24220520230336360 22/05/2023 kavitha 1520002019WL003797 kavitha 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765320 MRS KAVITA BADIGER STATE BANK OF INDIA(508548)
396 KOPPAL KN-20-002-019-001/417
(BAHADDURBANDI) 		1520002019NRG24220520230336361 22/05/2023 manjunatha 1520002019WL003797 manjunatha 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765238 MANJUNATH BADIGER FEDERAL BANK(607165)
397 KOPPAL KN-20-002-019-001/417
(BAHADDURBANDI) 		1520002019NRG24220520230336362 22/05/2023 sri devi 1520002019WL003797 sri devi 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765237 MRS SHREEDEVI BADIGER STATE BANK OF INDIA(508548)
398 KOPPAL KN-20-002-019-001/419
(BAHADDURBANDI) 		1520002019NRG24220520230336634 22/05/2023 lalitavva 1520002019WL003798 lalitavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765274 LALITA ANJANAPPA NARI UNION BANK OF INDIA(508500)
399 KOPPAL KN-20-002-019-001/425
(BAHADDURBANDI) 		1520002019NRG24220520230336639 22/05/2023 SIDDALINGAMA 1520002019WL003798 SIDDALINGAMA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765275 SIDDALINGAVVA PRAHLADREDDY NAGAREDDER UNION BANK OF INDIA(508500)
400 KOPPAL KN-20-002-019-001/426
(BAHADDURBANDI) 		1520002019NRG24220520230336367 22/05/2023 ramesh 1520002019WL003797 ramesh 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1905765240 RAMESH RAMAPPA VALMIKI UNION BANK OF INDIA(508500)
401 KOPPAL KN-20-002-019-001/426
(BAHADDURBANDI) 		1520002019NRG24220520230336366 22/05/2023 yamanavva 1520002019WL003797 yamanavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765241 YAMANAVVA RAMAPPA VALMIKI UNION BANK OF INDIA(508500)
402 KOPPAL KN-20-002-019-001/429
(BAHADDURBANDI) 		1520002019NRG24220520230336371 22/05/2023 pavitra 1520002019WL003797 pavitra 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765431 PAVITRA LAKSHAMANNA VALMIKI UNION BANK OF INDIA(508500)
403 KOPPAL KN-20-002-019-001/430
(BAHADDURBANDI) 		1520002019NRG24220520230336646 22/05/2023 lalitavva 1520002019WL003798 lalitavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765236 LALITHA GAVISIDDAPPA NARI UNION BANK OF INDIA(508500)
404 KOPPAL KN-20-002-019-001/433
(BAHADDURBANDI) 		1520002019NRG24220520230336375 22/05/2023 mangla 1520002019WL003797 mangla 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765232 Mrs. MANGALA HANUMAREDDY PYATI BANK OF MAHARASHTRA(607387)
405 KOPPAL KN-20-002-019-001/435
(BAHADDURBANDI) 		1520002019NRG24220520230336654 22/05/2023 hanumvavv 1520002019WL003798 hanumvavv 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765154 HANUMAVVA G VALIKAR CANARA BANK(508532)
406 KOPPAL KN-20-002-019-001/436
(BAHADDURBANDI) 		1520002019NRG24220520230336656 22/05/2023 LAXMIDEVI 1520002019WL003798 LAXMIDEVI 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765421 LAKSHMIDEVI H KARADDI CANARA BANK(508532)
407 KOPPAL KN-20-002-019-001/437
(BAHADDURBANDI) 		1520002019NRG24220520230336658 22/05/2023 SRI DEVI 1520002019WL003798 SRI DEVI 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765168 SHREEDEVI MARUTHI JUTLAD UNION BANK OF INDIA(508500)
408 KOPPAL KN-20-002-019-001/438
(BAHADDURBANDI) 		1520002019NRG24220520230336376 22/05/2023 sainajabum 1520002019WL003797 sainajabum 00468 UBIN0559954 280 280 Processed 27/05/2023 1905765429 POOJA MELAGIRIYAPPA ADAKAR CANARA BANK(508532)
409 KOPPAL KN-20-002-019-001/447
(BAHADDURBANDI) 		1520002019NRG24220520230336667 22/05/2023 mukh hanumappa 1520002019WL003798 mukh hanumappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765226 MUKAHANUMAPPA HANUMAPPA KUNIKERI UNION BANK OF INDIA(508500)
410 KOPPAL KN-20-002-019-001/449
(BAHADDURBANDI) 		1520002019NRG24220520230336382 22/05/2023 basavva 1520002019WL003797 basavva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765276 BASAVVA GYANAPPA SINDOGI UNION BANK OF INDIA(508500)
411 KOPPAL KN-20-002-019-001/452
(BAHADDURBANDI) 		1520002019NRG24220520230336678 22/05/2023 sri nisava 1520002019WL003798 sri nisava 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765247 SHRINIVAS KARNATAKA BANK LTD(607270)
412 KOPPAL KN-20-002-019-001/452
(BAHADDURBANDI) 		1520002019NRG24220520230336676 22/05/2023 sri nisava 1520002019WL003798 sri nisava 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765246 SHRINIVAS KARNATAKA BANK LTD(607270)
413 KOPPAL KN-20-002-019-001/454
(BAHADDURBANDI) 		1520002019NRG24220520230336385 22/05/2023 hanumanthappa 1520002019WL003797 hanumanthappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765426 HANUMAPPA PAKIRAPPA HADARMAGGI UNION BANK OF INDIA(508500)
414 KOPPAL KN-20-002-019-001/454
(BAHADDURBANDI) 		1520002019NRG24220520230336384 22/05/2023 vishalxmi 1520002019WL003797 vishalxmi 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765425 VISHALAKSHI HANUMAPPA VALMIKI UNION BANK OF INDIA(508500)
415 KOPPAL KN-20-002-019-001/455
(BAHADDURBANDI) 		1520002019NRG24220520230336386 22/05/2023 sumitra 1520002019WL003797 sumitra 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765423 SUMITRA GAVISIDDAPPA VALMIKI UNION BANK OF INDIA(508500)
416 KOPPAL KN-20-002-019-001/466
(BAHADDURBANDI) 		1520002019NRG24220520230336394 22/05/2023 galeppa 1520002019WL003797 galeppa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765148 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-019-001/470
(BAHADDURBANDI) 		1520002019NRG24220520230336397 22/05/2023 parvatevva 1520002019WL003797 parvatevva 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765314 PARVTEVVA NINGAPPA VALMIKI UNION BANK OF INDIA(508500)
418 KOPPAL KN-20-002-019-001/470
(BAHADDURBANDI) 		1520002019NRG24220520230336399 22/05/2023 sri devi 1520002019WL003797 sri devi 00468 UBIN0559954 2520 2520 Processed 27/05/2023 1905765213 SHREEDEVI BASAVARAJA VALMIKI UNION BANK OF INDIA(508500)
419 KOPPAL KN-20-002-019-001/471
(BAHADDURBANDI) 		1520002019NRG24220520230336401 22/05/2023 NAGARAJA 1520002019WL003797 NAGARAJA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765212 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOPPAL KN-20-002-019-001/471
(BAHADDURBANDI) 		1520002019NRG24220520230336400 22/05/2023 yoshoda 1520002019WL003797 yoshoda 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765211 YASHODA NAGARAJA VALMIKI UNION BANK OF INDIA(508500)
421 KOPPAL KN-20-002-019-001/482
(BAHADDURBANDI) 		1520002019NRG24220520230336695 22/05/2023 sarith 1520002019WL003798 sarith 00468 UBIN0559954 840 840 Processed 27/05/2023 1905765321 SARITA UNION BANK OF INDIA(508500)
422 KOPPAL KN-20-002-019-001/484
(BAHADDURBANDI) 		1520002019NRG24220520230336697 22/05/2023 sujatha 1520002019WL003798 sujatha 00468 UBIN0559954 2240 2240 Processed 27/05/2023 1905765207 SUJATHA GALEPPA HARIJANA UNION BANK OF INDIA(508500)
423 KOPPAL KN-20-002-019-001/490
(BAHADDURBANDI) 		1520002019NRG24220520230336699 22/05/2023 SHIVAPPA 1520002019WL003798 SHIVAPPA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765147 SHIVAPPA S TIMLAPUR IDBI BANK(607095)
424 KOPPAL KN-20-002-019-001/72
(BAHADDURBANDI) 		1520002019NRG24220520230336707 22/05/2023 ramappa 1520002019WL003798 ramappa 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765131 RAMAPPA BALAPPA HARIJAN UNION BANK OF INDIA(508500)
425 KOPPAL KN-20-002-019-001/95
(BAHADDURBANDI) 		1520002019NRG24220520230336712 22/05/2023 kariyamma 1520002019WL003798 kariyamma 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1905765279 KARIYAMMA DEVAPPA HOSALLI UNION BANK OF INDIA(508500)
SubTotal 414120 414120
426 KOPPAL KN-20-002-019-001/108
(BAHADDURBANDI) 		1520002019NRG24220520230336175 22/05/2023 laxmavva 1520002019WL003797 laxmavva 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765456 Lakshmavva . IDFC BANK LIMITED(608117)
427 KOPPAL KN-20-002-019-001/170
(BAHADDURBANDI) 		1520002019NRG24220520230336186 22/05/2023 renuka 1520002019WL003797 renuka 00468 UBIN0819514 1400 1400 Processed 27/05/2023 1905765424 RENUKA LAXMANREDDY MULIMANI UNION BANK OF INDIA(508500)
428 KOPPAL KN-20-002-019-001/191
(BAHADDURBANDI) 		1520002019NRG24220520230336424 22/05/2023 laxmavva 1520002019WL003798 laxmavva 00468 UBIN0819514 1960 1960 Processed 27/05/2023 1905765452 LAXMAVV UNION BANK OF INDIA(508500)
429 KOPPAL KN-20-002-019-001/221
(BAHADDURBANDI) 		1520002019NRG24220520230336448 22/05/2023 AKAMMA 1520002019WL003798 AKAMMA 00468 UBIN0819514 1960 1960 Processed 27/05/2023 1905765160 AKKAMMA ANDAPPA HUGAR UNION BANK OF INDIA(508500)
430 KOPPAL KN-20-002-019-001/221
(BAHADDURBANDI) 		1520002019NRG24220520230336446 22/05/2023 AKAMMA 1520002019WL003798 AKAMMA 00468 UBIN0819514 840 840 Processed 27/05/2023 1905765159 AKKAMMA ANDAPPA HUGAR UNION BANK OF INDIA(508500)
431 KOPPAL KN-20-002-019-001/241
(BAHADDURBANDI) 		1520002019NRG24220520230336477 22/05/2023 anasuya 1520002019WL003798 anasuya 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765405 ANASAVVA SNNEPPA HUGAR UNION BANK OF INDIA(508500)
432 KOPPAL KN-20-002-019-001/243
(BAHADDURBANDI) 		1520002019NRG24220520230336212 22/05/2023 sidappa 1520002019WL003797 sidappa 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765407 SIDDAPPA TIMLAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
433 KOPPAL KN-20-002-019-001/271
(BAHADDURBANDI) 		1520002019NRG24220520230336243 22/05/2023 mariswami 1520002019WL003797 mariswami 00468 UBIN0819514 2240 2240 Processed 27/05/2023 1905765409 MR MARISWAMY MARISWAMY STATE BANK OF INDIA(508548)
434 KOPPAL KN-20-002-019-001/301
(BAHADDURBANDI) 		1520002019NRG24220520230336537 22/05/2023 NAGARAJA 1520002019WL003798 NAGARAJA 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765410 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
435 KOPPAL KN-20-002-019-001/316
(BAHADDURBANDI) 		1520002019NRG24220520230336286 22/05/2023 maialarappa 1520002019WL003797 maialarappa 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765442 MAILARAPPA UNION BANK OF INDIA(508500)
436 KOPPAL KN-20-002-019-001/319
(BAHADDURBANDI) 		1520002019NRG24220520230336287 22/05/2023 ningappa 1520002019WL003797 ningappa 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765404 NINGAPPA UNION BANK OF INDIA(508500)
437 KOPPAL KN-20-002-019-001/326
(BAHADDURBANDI) 		1520002019NRG24220520230336555 22/05/2023 esharangouda 1520002019WL003798 esharangouda 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765414 ESHWARAGOUDA CANARA BANK(508532)
438 KOPPAL KN-20-002-019-001/348
(BAHADDURBANDI) 		1520002019NRG24220520230336574 22/05/2023 giddappa nagappa 1520002019WL003798 giddappa nagappa 00468 UBIN0819514 2240 2240 Processed 27/05/2023 1905765406 GIDDA NAGAPPA UNION BANK OF INDIA(508500)
439 KOPPAL KN-20-002-019-001/350
(BAHADDURBANDI) 		1520002019NRG24220520230336313 22/05/2023 ABHISHEK 1520002019WL003797 ABHISHEK 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765457 ABHISHEK MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-019-001/36
(BAHADDURBANDI) 		1520002019NRG24220520230336581 22/05/2023 erappa 1520002019WL003798 erappa 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765443 ERAPPA UNION BANK OF INDIA(508500)
441 KOPPAL KN-20-002-019-001/385
(BAHADDURBANDI) 		1520002019NRG24220520230336340 22/05/2023 PAVITRA 1520002019WL003797 PAVITRA 00468 UBIN0819514 2520 2520 Processed 27/05/2023 1905765411 PAVITRA TALVAR UNION BANK OF INDIA(508500)
442 KOPPAL KN-20-002-019-001/392
(BAHADDURBANDI) 		1520002019NRG24220520230336342 22/05/2023 sureshappa 1520002019WL003797 sureshappa 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765413 SURESHAPPA CANARA BANK(508532)
443 KOPPAL KN-20-002-019-001/411
(BAHADDURBANDI) 		1520002019NRG24220520230336358 22/05/2023 PREMAVVA 1520002019WL003797 PREMAVVA 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765408 PREMAVVA PAKIRAPPA VALMIKI UNION BANK OF INDIA(508500)
444 KOPPAL KN-20-002-019-001/435
(BAHADDURBANDI) 		1520002019NRG24220520230336655 22/05/2023 kotesf 1520002019WL003798 kotesf 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765412 KOTESH UNION BANK OF INDIA(508500)
445 KOPPAL KN-20-002-019-001/451
(BAHADDURBANDI) 		1520002019NRG24220520230336674 22/05/2023 Mallappa 1520002019WL003798 Mallappa 00468 UBIN0819514 840 840 Processed 27/05/2023 1905765459 MALLAPPA UNION BANK OF INDIA(508500)
446 KOPPAL KN-20-002-019-001/451
(BAHADDURBANDI) 		1520002019NRG24220520230336672 22/05/2023 Mallappa 1520002019WL003798 Mallappa 00468 UBIN0819514 1960 1960 Processed 27/05/2023 1905765458 MALLAPPA UNION BANK OF INDIA(508500)
447 KOPPAL KN-20-002-019-001/452
(BAHADDURBANDI) 		1520002019NRG24220520230336677 22/05/2023 bhagya 1520002019WL003798 bhagya 00468 UBIN0819514 840 840 Processed 27/05/2023 1905765454 BHAGYA D/O.VENKATESH DASAR BANK OF BARODA(606985)
448 KOPPAL KN-20-002-019-001/452
(BAHADDURBANDI) 		1520002019NRG24220520230336679 22/05/2023 bhagya 1520002019WL003798 bhagya 00468 UBIN0819514 2520 2520 Processed 27/05/2023 1905765455 BHAGYA D/O.VENKATESH DASAR BANK OF BARODA(606985)
449 KOPPAL KN-20-002-019-001/95
(BAHADDURBANDI) 		1520002019NRG24220520230336711 22/05/2023 rekha 1520002019WL003798 rekha 00468 UBIN0819514 2800 2800 Processed 27/05/2023 1905765453 REKHA UNION BANK OF INDIA(508500)
SubTotal 55720 55720
450 KOPPAL KN-20-002-019-001/371
(BAHADDURBANDI) 		1520002019NRG24220520230336586 22/05/2023 huligevva 1520002019WL003798 huligevva 00468 UBIN0909025 2800 2800 Processed 27/05/2023 1905765235 HULIGEVVA PAKIRAPPA NARI UNION BANK OF INDIA(508500)
SubTotal 2800 2800
451 KOPPAL KN-20-002-019-001/290
(BAHADDURBANDI) 		1520002019NRG24220520230336517 22/05/2023 laxmavva 1520002019WL003798 laxmavva 00522 CNRB000PGB1 2800 2800 Processed 27/05/2023 1905765149 LAXAMAVVA D O MARIYAVVA HARIJAN CANARA BANK(508532)
452 KOPPAL KN-20-002-019-001/491
(BAHADDURBANDI) 		1520002019NRG24220520230336700 22/05/2023 shekarappa 1520002019WL003798 shekarappa 00522 CNRB000PGB1 2800 2800 Processed 27/05/2023 1905765250 SHEKAPPA SHIVALINGAPPA TIMALAPUR UNION BANK OF INDIA(508500)
SubTotal 5600 5600
453 KOPPAL KN-20-002-019-001/475
(BAHADDURBANDI) 		1520002019NRG24220520230336692 22/05/2023 basamma 1520002019WL003798 basamma 00652 PKGB0010646 840 840 Processed 27/05/2023 1905765067 BASAVANNAVVA CHINNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-019-001/475
(BAHADDURBANDI) 		1520002019NRG24220520230336690 22/05/2023 basamma 1520002019WL003798 basamma 00652 PKGB0010646 1960 1960 Processed 27/05/2023 1905765066 BASAVANNAVVA CHINNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
455 KOPPAL KN-20-002-019-001/112
(BAHADDURBANDI) 		1520002019NRG24220520230336412 22/05/2023 DEVAVVA 1520002019WL003798 DEVAVVA 00652 PKGB0010704 2520 2520 Processed 27/05/2023 1905765077 DEVAMMA HANUMAPPA UNION BANK OF INDIA(508500)
456 KOPPAL KN-20-002-019-001/156
(BAHADDURBANDI) 		1520002019NRG24220520230336420 22/05/2023 tipavva 1520002019WL003798 tipavva 00652 PKGB0010704 840 840 Processed 27/05/2023 1905765301 THIPPAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-019-001/156
(BAHADDURBANDI) 		1520002019NRG24220520230336417 22/05/2023 tipavva 1520002019WL003798 tipavva 00652 PKGB0010704 1960 1960 Processed 27/05/2023 1905765300 THIPPAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-019-001/213
(BAHADDURBANDI) 		1520002019NRG24220520230336438 22/05/2023 devavva 1520002019WL003798 devavva 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765302 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-019-001/213
(BAHADDURBANDI) 		1520002019NRG24220520230336436 22/05/2023 erappa 1520002019WL003798 erappa 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765292 EARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-019-001/227
(BAHADDURBANDI) 		1520002019NRG24220520230336197 22/05/2023 shreenivas reddy 1520002019WL003797 shreenivas reddy 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765069 MR SHRINIVAS REDDY STATE BANK OF INDIA(508548)
461 KOPPAL KN-20-002-019-001/227
(BAHADDURBANDI) 		1520002019NRG24220520230336198 22/05/2023 vishalaxmi 1520002019WL003797 vishalaxmi 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765073 VISHALAKSHI SHRINIVASAREDDY MULIMANI UNION BANK OF INDIA(508500)
462 KOPPAL KN-20-002-019-001/230
(BAHADDURBANDI) 		1520002019NRG24220520230336460 22/05/2023 pheriramma 1520002019WL003798 pheriramma 00652 PKGB0010704 2520 2520 Processed 27/05/2023 1905765068 FAKERAMMA W O G R TIPPE SWAMI CANARA BANK(508532)
463 KOPPAL KN-20-002-019-001/234
(BAHADDURBANDI) 		1520002019NRG24220520230336203 22/05/2023 PHAKERAPPA 1520002019WL003797 PHAKERAPPA 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765070 FAKIRAPPA HANUMAPPA KUNIKERI UNION BANK OF INDIA(508500)
464 KOPPAL KN-20-002-019-001/250
(BAHADDURBANDI) 		1520002019NRG24220520230336219 22/05/2023 ERAPPA 1520002019WL003797 ERAPPA 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765075 ERAPPA SHIDLINGAPPA TALAVAR GENERAL POST OFFICE(607245)
465 KOPPAL KN-20-002-019-001/251
(BAHADDURBANDI) 		1520002019NRG24220520230336482 22/05/2023 huchappa 1520002019WL003798 huchappa 00652 PKGB0010704 1680 1680 Processed 27/05/2023 1905765450 HUCHCHAPPA SANNA SIDDALINGAPPA VALMIKI UNION BANK OF INDIA(508500)
466 KOPPAL KN-20-002-019-001/251
(BAHADDURBANDI) 		1520002019NRG24220520230336484 22/05/2023 huchappa 1520002019WL003798 huchappa 00652 PKGB0010704 840 840 Processed 27/05/2023 1905765449 HUCHCHAPPA SANNA SIDDALINGAPPA VALMIKI UNION BANK OF INDIA(508500)
467 KOPPAL KN-20-002-019-001/251
(BAHADDURBANDI) 		1520002019NRG24220520230336485 22/05/2023 laxmavva 1520002019WL003798 laxmavva 00652 PKGB0010704 840 840 Processed 27/05/2023 1905765448 LAKSHMAVVA HUCHCHAPPA VALMIKI UNION BANK OF INDIA(508500)
468 KOPPAL KN-20-002-019-001/251
(BAHADDURBANDI) 		1520002019NRG24220520230336483 22/05/2023 laxmavva 1520002019WL003798 laxmavva 00652 PKGB0010704 1680 1680 Processed 27/05/2023 1905765447 LAKSHMAVVA HUCHCHAPPA VALMIKI UNION BANK OF INDIA(508500)
469 KOPPAL KN-20-002-019-001/256
(BAHADDURBANDI) 		1520002019NRG24220520230336224 22/05/2023 LAXMAPPA 1520002019WL003797 LAXMAPPA 00652 PKGB0010704 2520 2520 Processed 27/05/2023 1905765290 LAXMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-019-001/264
(BAHADDURBANDI) 		1520002019NRG24220520230336233 22/05/2023 gangavva 1520002019WL003797 gangavva 00652 PKGB0010704 2520 2520 Processed 27/05/2023 1905765076 GANGAMMA CHENNABASAPPA MULIMANI UNION BANK OF INDIA(508500)
471 KOPPAL KN-20-002-019-001/272
(BAHADDURBANDI) 		1520002019NRG24220520230336246 22/05/2023 hanuamappa 1520002019WL003797 hanuamappa 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765306 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-019-001/309
(BAHADDURBANDI) 		1520002019NRG24220520230336273 22/05/2023 husenabee 1520002019WL003797 husenabee 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765071 HUSSAIN BEE MAHAMAD SAB NADAF UNION BANK OF INDIA(508500)
473 KOPPAL KN-20-002-019-001/331
(BAHADDURBANDI) 		1520002019NRG24220520230336563 22/05/2023 e kureraraddi 1520002019WL003798 e kureraraddi 00652 PKGB0010704 2520 2520 Processed 27/05/2023 1905765072 KUBER SHIVAREDY STATE BANK OF INDIA(508548)
474 KOPPAL KN-20-002-019-001/333
(BAHADDURBANDI) 		1520002019NRG24220520230336297 22/05/2023 chanavva 1520002019WL003797 chanavva 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765299 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-019-001/340
(BAHADDURBANDI) 		1520002019NRG24220520230336571 22/05/2023 MUKHA HANUMAPPA 1520002019WL003798 MUKHA HANUMAPPA 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765451 MUKA HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-019-001/348
(BAHADDURBANDI) 		1520002019NRG24220520230336576 22/05/2023 veerappa 1520002019WL003798 veerappa 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765339 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-019-001/351
(BAHADDURBANDI) 		1520002019NRG24220520230336316 22/05/2023 shivavva 1520002019WL003797 shivavva 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765303 MS NINGAVVA VALMIKI STATE BANK OF INDIA(508548)
478 KOPPAL KN-20-002-019-001/358
(BAHADDURBANDI) 		1520002019NRG24220520230336323 22/05/2023 gavisidaraddi 1520002019WL003797 gavisidaraddi 00652 PKGB0010704 2520 2520 Processed 27/05/2023 1905765291 GAVISIDDA REDDI S O PHAKI REDDY MULIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-019-001/368
(BAHADDURBANDI) 		1520002019NRG24220520230336331 22/05/2023 laxmava 1520002019WL003797 laxmava 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765297 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-019-001/374
(BAHADDURBANDI) 		1520002019NRG24220520230336590 22/05/2023 SHIVALINGAPPA 1520002019WL003798 SHIVALINGAPPA 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765337 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-019-001/396
(BAHADDURBANDI) 		1520002019NRG24220520230336612 22/05/2023 YALAVVA 1520002019WL003798 YALAVVA 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765074 YALLAMMA M HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-019-001/40
(BAHADDURBANDI) 		1520002019NRG24220520230336352 22/05/2023 mudavva 1520002019WL003797 mudavva 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765296 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-019-001/410
(BAHADDURBANDI) 		1520002019NRG24220520230336628 22/05/2023 litha 1520002019WL003798 litha 00652 PKGB0010704 840 840 Processed 27/05/2023 1905765305 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-019-001/410
(BAHADDURBANDI) 		1520002019NRG24220520230336626 22/05/2023 litha 1520002019WL003798 litha 00652 PKGB0010704 1960 1960 Processed 27/05/2023 1905765304 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-019-001/419-A
(BAHADDURBANDI) 		1520002019NRG24220520230336363 22/05/2023 PRAVEENA 1520002019WL003797 PRAVEENA 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765293 PRAVEEN KUMAR VALMIKI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KOPPAL KN-20-002-019-001/428
(BAHADDURBANDI) 		1520002019NRG24220520230336368 22/05/2023 belappa 1520002019WL003797 belappa 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765340 BELLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-019-001/432
(BAHADDURBANDI) 		1520002019NRG24220520230336373 22/05/2023 manjula 1520002019WL003797 manjula 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765338 MANJULA MANJAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
488 KOPPAL KN-20-002-019-001/432
(BAHADDURBANDI) 		1520002019NRG24220520230336372 22/05/2023 manjunath 1520002019WL003797 manjunath 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765341 MANJUNATH VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
489 KOPPAL KN-20-002-019-001/443
(BAHADDURBANDI) 		1520002019NRG24220520230336379 22/05/2023 basappa 1520002019WL003797 basappa 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765295 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-019-001/448
(BAHADDURBANDI) 		1520002019NRG24220520230336669 22/05/2023 manjavva 1520002019WL003798 manjavva 00652 PKGB0010704 560 560 Processed 27/05/2023 1905765336 MISS MANJULA GALEPPA MYAGERI STATE BANK OF INDIA(508548)
491 KOPPAL KN-20-002-019-001/456
(BAHADDURBANDI) 		1520002019NRG24220520230336680 22/05/2023 ravi 1520002019WL003798 ravi 00652 PKGB0010704 2800 2800 Processed 27/05/2023 1905765298 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-019-001/510
(BAHADDURBANDI) 		1520002019NRG24220520230336704 22/05/2023 gyanpa 1520002019WL003798 gyanpa 00652 PKGB0010704 840 840 Processed 27/05/2023 1905765334 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-019-001/510
(BAHADDURBANDI) 		1520002019NRG24220520230336705 22/05/2023 gyanpa 1520002019WL003798 gyanpa 00652 PKGB0010704 1960 1960 Processed 27/05/2023 1905765335 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 90720 90720
494 KOPPAL KN-20-002-019-001/113
(BAHADDURBANDI) 		1520002019NRG24220520230336179 22/05/2023 renukam 1520002019WL003797 renukam 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765360 MRS GANGAMMA VALIKAR STATE BANK OF INDIA(508548)
495 KOPPAL KN-20-002-019-001/156
(BAHADDURBANDI) 		1520002019NRG24220520230336418 22/05/2023 hanumavva 1520002019WL003798 hanumavva 00652 PKGB0010901 1960 1960 Processed 27/05/2023 1905765359 hanumavva PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-019-001/156
(BAHADDURBANDI) 		1520002019NRG24220520230336421 22/05/2023 hanumavva 1520002019WL003798 hanumavva 00652 PKGB0010901 840 840 Processed 27/05/2023 1905765358 hanumavva PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-019-001/184-A
(BAHADDURBANDI) 		1520002019NRG24220520230336423 22/05/2023 GANGAVVA 1520002019WL003798 GANGAVVA 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765388 gangavva PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-019-001/233
(BAHADDURBANDI) 		1520002019NRG24220520230336463 22/05/2023 gavisidavva 1520002019WL003798 gavisidavva 00652 PKGB0010901 1960 1960 Processed 27/05/2023 1905765347 GAVISIDDAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-019-001/233
(BAHADDURBANDI) 		1520002019NRG24220520230336466 22/05/2023 gavisidavva 1520002019WL003798 gavisidavva 00652 PKGB0010901 840 840 Processed 27/05/2023 1905765346 GAVISIDDAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-019-001/234
(BAHADDURBANDI) 		1520002019NRG24220520230336204 22/05/2023 PHAKERAPPA 1520002019WL003797 PHAKERAPPA 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765446 VANAJAKSHI FAKEERAPPA KUNIKERI UNION BANK OF INDIA(508500)
501 KOPPAL KN-20-002-019-001/261
(BAHADDURBANDI) 		1520002019NRG24220520230336488 22/05/2023 devavva 1520002019WL003798 devavva 00652 PKGB0010901 2520 2520 Processed 27/05/2023 1905765065 DEVAVVA RAMAPPA UNION BANK OF INDIA(508500)
502 KOPPAL KN-20-002-019-001/261
(BAHADDURBANDI) 		1520002019NRG24220520230336489 22/05/2023 GANGAMMA 1520002019WL003798 GANGAMMA 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765444 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-019-001/280
(BAHADDURBANDI) 		1520002019NRG24220520230336256 22/05/2023 gyanappa 1520002019WL003797 gyanappa 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765351 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-019-001/287
(BAHADDURBANDI) 		1520002019NRG24220520230336511 22/05/2023 LAXMAVVA 1520002019WL003798 LAXMAVVA 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765445 LAXMAVVA MARIYAPPA UNION BANK OF INDIA(508500)
505 KOPPAL KN-20-002-019-001/288
(BAHADDURBANDI) 		1520002019NRG24220520230336514 22/05/2023 huligevva 1520002019WL003798 huligevva 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765349 HULIGEVVA TAYAPPA HARIJAN UNION BANK OF INDIA(508500)
506 KOPPAL KN-20-002-019-001/301
(BAHADDURBANDI) 		1520002019NRG24220520230336535 22/05/2023 shavantravva 1520002019WL003798 shavantravva 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765350 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-019-001/338
(BAHADDURBANDI) 		1520002019NRG24220520230336303 22/05/2023 DYAMAVVA 1520002019WL003797 DYAMAVVA 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765356 DYAMAVVA DEVAPPA VALIKAR UNION BANK OF INDIA(508500)
508 KOPPAL KN-20-002-019-001/338
(BAHADDURBANDI) 		1520002019NRG24220520230336304 22/05/2023 gousavva 1520002019WL003797 gousavva 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765345 HULIGEMMA BADARABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-019-001/340
(BAHADDURBANDI) 		1520002019NRG24220520230336570 22/05/2023 hanpavva 1520002019WL003798 hanpavva 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765355 HAMPAVVA MUKAHANUMAPPA UNION BANK OF INDIA(508500)
510 KOPPAL KN-20-002-019-001/351
(BAHADDURBANDI) 		1520002019NRG24220520230336317 22/05/2023 ASHOKA 1520002019WL003797 ASHOKA 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765389 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
511 KOPPAL KN-20-002-019-001/351
(BAHADDURBANDI) 		1520002019NRG24220520230336318 22/05/2023 MANJU 1520002019WL003797 MANJU 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765342 MANJU VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-019-001/353
(BAHADDURBANDI) 		1520002019NRG24220520230336579 22/05/2023 GITHAVVA 1520002019WL003798 GITHAVVA 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765357 GEETAVVA MARUTEPPA UNION BANK OF INDIA(508500)
513 KOPPAL KN-20-002-019-001/353
(BAHADDURBANDI) 		1520002019NRG24220520230336580 22/05/2023 MARUTEPPA 1520002019WL003798 MARUTEPPA 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765354 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-019-001/390
(BAHADDURBANDI) 		1520002019NRG24220520230336607 22/05/2023 anada 1520002019WL003798 anada 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765348 ANANDA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-019-001/393
(BAHADDURBANDI) 		1520002019NRG24220520230336609 22/05/2023 rukavva 1520002019WL003798 rukavva 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765353 RUKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-019-001/413
(BAHADDURBANDI) 		1520002019NRG24220520230336359 22/05/2023 kamalavva 1520002019WL003797 kamalavva 00652 PKGB0010901 2520 2520 Processed 27/05/2023 1905765294 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-019-001/434
(BAHADDURBANDI) 		1520002019NRG24220520230336653 22/05/2023 gyanappa 1520002019WL003798 gyanappa 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765343 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-019-001/434
(BAHADDURBANDI) 		1520002019NRG24220520230336650 22/05/2023 gyanappa 1520002019WL003798 gyanappa 00652 PKGB0010901 840 840 Processed 27/05/2023 1905765344 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-019-001/450
(BAHADDURBANDI) 		1520002019NRG24220520230336670 22/05/2023 jyoti 1520002019WL003798 jyoti 00652 PKGB0010901 2800 2800 Processed 27/05/2023 1905765352 JYOTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-019-005/787
(BAHADDURBANDI) 		1520002019NRG24220520230336411 22/05/2023 DEEPASRI 1520002019WL003797 DEEPASRI 00652 PKGB0010901 2520 2520 Processed 27/05/2023 1905765391 DEEPASHRI POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-019-005/787
(BAHADDURBANDI) 		1520002019NRG24220520230336410 22/05/2023 VINODA 1520002019WL003797 VINODA 00652 PKGB0010901 2520 2520 Processed 27/05/2023 1905765392 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69720 69720
522 KOPPAL KN-20-002-019-001/464
(BAHADDURBANDI) 		1520002019NRG24220520230336392 22/05/2023 devamma 1520002019WL003797 devamma 00652 PKGB0011159 2800 2800 Processed 27/05/2023 1905765390 DEVAMMA BHIMASENAPPA PUJAR UNION BANK OF INDIA(508500)
SubTotal 2800 2800
523 KOPPAL KN-20-002-019-001/310
(BAHADDURBANDI) 		1520002019NRG24220520230336547 22/05/2023 lalitamma 1520002019WL003798 lalitamma 00666 IDFB0080351 2800 2800 Processed 27/05/2023 1905765063 LALITA MARUTEPPA VALIKAR UNION BANK OF INDIA(508500)
524 KOPPAL KN-20-002-019-001/377
(BAHADDURBANDI) 		1520002019NRG24220520230336593 22/05/2023 maruti 1520002019WL003798 maruti 00666 IDFB0080351 840 840 Processed 27/05/2023 1905765064 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
525 KOPPAL KN-20-002-019-001/514
(BAHADDURBANDI) 		1520002019NRG24220520230336706 22/05/2023 prakash 1520002019WL003798 prakash 00691 IPOS0000001 2800 2800 Processed 27/05/2023 1905765249 PRAKASH SANNASIDDALINGAPPA NARI UNION BANK OF INDIA(508500)
SubTotal 2800 2800
Total 1278760 1278760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_220523APB_FTO_106082 AXIS BANK UTIB0000882 KOPPAL 280
2 KOPPAL KN1520002019_220523APB_FTO_106082 Bank of Baroda BARB0KOPPAL koppal 22400
3 KOPPAL KN1520002019_220523APB_FTO_106082 Bank of India BKID0008475 KOPPAL 15400
4 KOPPAL KN1520002019_220523APB_FTO_106082 Bank of Maharastra MAHB0001857 Koppal 10080
5 KOPPAL KN1520002019_220523APB_FTO_106082 Canara Bank CNRB0000546 KOPPAL 279160
6 KOPPAL KN1520002019_220523APB_FTO_106082 Canara Bank CNRB0004025 KUNIKERA 5600
7 KOPPAL KN1520002019_220523APB_FTO_106082 Canara Bank CNRB0011801 Koppal 13440
8 KOPPAL KN1520002019_220523APB_FTO_106082 FEDERAL BANK FDRL0002117 Koppal 12040
9 KOPPAL KN1520002019_220523APB_FTO_106082 HDFC Bank HDFC0001970 KOPPAL 6440
10 KOPPAL KN1520002019_220523APB_FTO_106082 IDBI Bank IBKL0001196 Koppal 2800
11 KOPPAL KN1520002019_220523APB_FTO_106082 Indian Bank IDIB000K332 Koppal 3920
12 KOPPAL KN1520002019_220523APB_FTO_106082 Indian Overseas Bank IOBA0003413 KOPPAL 8400
13 KOPPAL KN1520002019_220523APB_FTO_106082 KARNATAKA BANK KARB0000448 KOPPAL 13440
14 KOPPAL KN1520002019_220523APB_FTO_106082 Punjab National Bank PUNB0988600 Koppal 2800
15 KOPPAL KN1520002019_220523APB_FTO_106082 State Bank of India SBIN0004277 KOPPAL 30240
16 KOPPAL KN1520002019_220523APB_FTO_106082 State Bank of India SBIN0020206 KOPPAL 146720
17 KOPPAL KN1520002019_220523APB_FTO_106082 State Bank of India SBIN0040674 KOPPAL 54880
18 KOPPAL KN1520002019_220523APB_FTO_106082 Union Bank of India UBIN0559954 KOPPAL 414120
19 KOPPAL KN1520002019_220523APB_FTO_106082 Union Bank of India UBIN0819514 Koppal 55720
20 KOPPAL KN1520002019_220523APB_FTO_106082 Union Bank of India UBIN0909025 KOPPAL 2800
21 KOPPAL KN1520002019_220523APB_FTO_106082 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2800
22 KOPPAL KN1520002019_220523APB_FTO_106082 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2800
23 KOPPAL KN1520002019_220523APB_FTO_106082 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 2800
24 KOPPAL KN1520002019_220523APB_FTO_106082 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 90720
25 KOPPAL KN1520002019_220523APB_FTO_106082 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 69720
26 KOPPAL KN1520002019_220523APB_FTO_106082 Pragathi Krishna Gramin Bank PKGB0011159 GODUTAYI NAGAR 2800
27 KOPPAL KN1520002019_220523APB_FTO_106082 IDFC Bank IDFB0080351 Koppal 3640
28 KOPPAL KN1520002019_220523APB_FTO_106082 India Post Payments Bank IPOS0000001 KOPPAL 2800

Download In Excel