|
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-20-002-001-001/8644
(ALWANDI)
|
1520002001NRG24260520230398392
|
30/05/2023
|
Maruti
|
1520002001WL004274
|
Maruti
|
00078
|
CNRB0011807
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635291
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-001-001/8644
(ALWANDI)
|
1520002001NRG24260520230398393
|
30/05/2023
|
Shilpa
|
1520002001WL004274
|
Shilpa
|
00078
|
CNRB0011807
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635292
|
|
SHILPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1467
(ALWANDI)
|
1520002001NRG24290520230436305
|
30/05/2023
|
Jaibuna
|
1520002001WL004680
|
Jaibuna
|
00177
|
IOBA0003413
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635294
|
|
JAIBUNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1017
(ALWANDI)
|
1520002001NRG24290520230436269
|
30/05/2023
|
Huligemma
|
1520002001WL004680
|
Huligemma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635456
|
|
HULIGEMMA NINGAPPA ITAGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1032
(ALWANDI)
|
1520002001NRG24290520230436451
|
30/05/2023
|
Gayatri
|
1520002001WL004681
|
Gayatri
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635433
|
|
MS GAYITRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1032
(ALWANDI)
|
1520002001NRG24290520230436450
|
30/05/2023
|
Suresh
|
1520002001WL004681
|
Suresh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635374
|
|
MR SURESHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1033
(ALWANDI)
|
1520002001NRG24290520230436270
|
30/05/2023
|
Devakka
|
1520002001WL004680
|
Devakka
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635511
|
|
DEVAKKA ERANNA KANAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1050-B
(ALWANDI)
|
1520002001NRG24290520230436452
|
30/05/2023
|
Mabubbi
|
1520002001WL004681
|
Mabubbi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635354
|
|
MRS MAHABOOBBEE MOHAMMED RAFI SEDAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1050-B
(ALWANDI)
|
1520002001NRG24290520230436453
|
30/05/2023
|
Mahammadrafi
|
1520002001WL004681
|
Mahammadrafi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635467
|
|
MR MAHAMMAD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1050-B
(ALWANDI)
|
1520002001NRG24290520230436271
|
30/05/2023
|
Mehaboobali
|
1520002001WL004680
|
Mehaboobali
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635397
|
|
MR MEHEBOOBALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1058
(ALWANDI)
|
1520002001NRG24290520230436272
|
30/05/2023
|
Maritangyavva
|
1520002001WL004680
|
Maritangyavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635390
|
|
M Y K
|
GENERAL POST OFFICE(607245)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1103
(ALWANDI)
|
1520002001NRG24290520230436454
|
30/05/2023
|
Shidlingappa
|
1520002001WL004681
|
Shidlingappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635342
|
|
SIDDLINGAPPA SIDDAPPA KAVALUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1103
(ALWANDI)
|
1520002001NRG24290520230436455
|
30/05/2023
|
Sujata
|
1520002001WL004681
|
Sujata
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635482
|
|
MRS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/111-B
(ALWANDI)
|
1520002001NRG24290520230436275
|
30/05/2023
|
Doddappa
|
1520002001WL004680
|
Doddappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635361
|
|
DODDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1166
(ALWANDI)
|
1520002001NRG24260520230398066
|
30/05/2023
|
Goneppa
|
1520002001WL004274
|
Goneppa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635321
|
|
MR GONEPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1166
(ALWANDI)
|
1520002001NRG24260520230398067
|
30/05/2023
|
Shantavva
|
1520002001WL004274
|
Shantavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635395
|
|
MRS SHANTAVVAA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1166
(ALWANDI)
|
1520002001NRG24260520230398068
|
30/05/2023
|
Vishnu
|
1520002001WL004274
|
Vishnu
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635314
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/118
(ALWANDI)
|
1520002001NRG24290520230436456
|
30/05/2023
|
Devendrappa
|
1520002001WL004681
|
Devendrappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635324
|
|
DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/118
(ALWANDI)
|
1520002001NRG24290520230436459
|
30/05/2023
|
Shilpa
|
1520002001WL004681
|
Shilpa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635476
|
|
MRS SHILPA VASANT KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-001-001/118
(ALWANDI)
|
1520002001NRG24290520230436458
|
30/05/2023
|
Vasant
|
1520002001WL004681
|
Vasant
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635459
|
|
MR VASANT DEVENDRAPPA KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-001-001/118
(ALWANDI)
|
1520002001NRG24290520230436457
|
30/05/2023
|
Veerabhadrappa
|
1520002001WL004681
|
Veerabhadrappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635457
|
|
VIRABHADRAPPA DEVENDRAPPA KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPPAL
|
KN-20-002-001-001/119
(ALWANDI)
|
1520002001NRG24290520230436462
|
30/05/2023
|
Allisab
|
1520002001WL004681
|
Allisab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635439
|
|
ALISAB PEERASAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPPAL
|
KN-20-002-001-001/119
(ALWANDI)
|
1520002001NRG24290520230436464
|
30/05/2023
|
Anwarsab
|
1520002001WL004681
|
Anwarsab
|
00415
|
SBIN0020221
|
300
|
300
|
Processed
|
01/06/2023
|
|
2017635505
|
|
MR ANWARSAB ALISAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-001-001/119
(ALWANDI)
|
1520002001NRG24290520230436461
|
30/05/2023
|
Muntaz Allisab Nadaf
|
1520002001WL004681
|
Muntaz Allisab Nadaf
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635520
|
|
MAMATHJBEE NADAF
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1191
(ALWANDI)
|
1520002001NRG24290520230436466
|
30/05/2023
|
Laxmidevi
|
1520002001WL004681
|
Laxmidevi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635468
|
|
MRS LAKSMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-001-001/1191
(ALWANDI)
|
1520002001NRG24290520230436467
|
30/05/2023
|
Ningamma
|
1520002001WL004681
|
Ningamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635396
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-001-001/120
(ALWANDI)
|
1520002001NRG24290520230436468
|
30/05/2023
|
SITAMMA
|
1520002001WL004681
|
SITAMMA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635471
|
|
MR SEETAMMA RAMAGIRIYAPPA BARAKER
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1202-A
(ALWANDI)
|
1520002001NRG24290520230436470
|
30/05/2023
|
Basavaraj Baraker
|
1520002001WL004681
|
Basavaraj Baraker
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635452
|
|
MR BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1204
(ALWANDI)
|
1520002001NRG24290520230436277
|
30/05/2023
|
Fareena
|
1520002001WL004680
|
Fareena
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635473
|
|
MRS FARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-001-001/1204-B
(ALWANDI)
|
1520002001NRG24290520230436278
|
30/05/2023
|
MALANBI
|
1520002001WL004680
|
MALANBI
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635492
|
|
MR MALANBI CHIJJERI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-001-001/121
(ALWANDI)
|
1520002001NRG24290520230436280
|
30/05/2023
|
Manjunath
|
1520002001WL004680
|
Manjunath
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635491
|
|
MR MANJUNATHA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-001-001/130
(ALWANDI)
|
1520002001NRG24290520230436282
|
30/05/2023
|
Neelappa
|
1520002001WL004680
|
Neelappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635480
|
|
MR NEELAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-001-001/130
(ALWANDI)
|
1520002001NRG24290520230436283
|
30/05/2023
|
SUVARNA
|
1520002001WL004680
|
SUVARNA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635387
|
|
SUVARNA NEELAPPA BIKANALLI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPPAL
|
KN-20-002-001-001/131-A
(ALWANDI)
|
1520002001NRG24290520230436284
|
30/05/2023
|
Kenchavva
|
1520002001WL004680
|
Kenchavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635504
|
|
MRS KENCHAVVA NINGAPPA VALIKARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-001-001/131-A
(ALWANDI)
|
1520002001NRG24290520230436286
|
30/05/2023
|
Mallesh
|
1520002001WL004680
|
Mallesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635454
|
|
MALLESH NINGAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPPAL
|
KN-20-002-001-001/131-A
(ALWANDI)
|
1520002001NRG24290520230436285
|
30/05/2023
|
Ningappa
|
1520002001WL004680
|
Ningappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635350
|
|
MR NINGAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1315
(ALWANDI)
|
1520002001NRG24290520230436290
|
30/05/2023
|
Imamasab
|
1520002001WL004680
|
Imamasab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635310
|
|
MR IMAMASAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-001-001/1315
(ALWANDI)
|
1520002001NRG24290520230436289
|
30/05/2023
|
Irpan
|
1520002001WL004680
|
Irpan
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635451
|
|
MR IRAPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1315
(ALWANDI)
|
1520002001NRG24290520230436288
|
30/05/2023
|
Mahammadrafi Matad
|
1520002001WL004680
|
Mahammadrafi Matad
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635388
|
|
MR MAHMADA RAFI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-001-001/134
(ALWANDI)
|
1520002001NRG24290520230436291
|
30/05/2023
|
Nabisab
|
1520002001WL004680
|
Nabisab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635343
|
|
MR NABISAB GAIBUSAB HANDRAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-001-001/1347
(ALWANDI)
|
1520002001NRG24290520230436471
|
30/05/2023
|
Allabee Yamanursab Nadaf
|
1520002001WL004681
|
Allabee Yamanursab Nadaf
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635386
|
|
MRS ALLABEE YAMANURSAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-001-001/1377
(ALWANDI)
|
1520002001NRG24290520230436292
|
30/05/2023
|
Mabusab
|
1520002001WL004680
|
Mabusab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635357
|
|
MR MABUSAB
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-001-001/1377
(ALWANDI)
|
1520002001NRG24290520230436293
|
30/05/2023
|
Zubaida
|
1520002001WL004680
|
Zubaida
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635414
|
|
JUBEDA MABUSAB ENNI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPPAL
|
KN-20-002-001-001/139-A
(ALWANDI)
|
1520002001NRG24290520230436294
|
30/05/2023
|
Prabhu
|
1520002001WL004680
|
Prabhu
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635378
|
|
MR PRABHURAJ BEERAPPA TALAKAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-001-001/139-A
(ALWANDI)
|
1520002001NRG24290520230436295
|
30/05/2023
|
PREMA
|
1520002001WL004680
|
PREMA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635496
|
|
MR PREMA PRABHU TRALAKAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-001-001/1398
(ALWANDI)
|
1520002001NRG24290520230436296
|
30/05/2023
|
Chandrashekhar
|
1520002001WL004680
|
Chandrashekhar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635377
|
|
MR CHANDRASHEKAR VIRUPANNA SHILLIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-001-001/1398
(ALWANDI)
|
1520002001NRG24290520230436297
|
30/05/2023
|
Pushpa
|
1520002001WL004680
|
Pushpa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635305
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24290520230436298
|
30/05/2023
|
Khajamainuddin
|
1520002001WL004680
|
Khajamainuddin
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635334
|
|
KHAJA MAINUDDIN SHAGANIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24290520230436301
|
30/05/2023
|
Najaruddin
|
1520002001WL004680
|
Najaruddin
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635437
|
|
MR NAJARUDDIN KHAJAMAINUDDIN SHAGANIKATT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24290520230436300
|
30/05/2023
|
Sabiyakousar
|
1520002001WL004680
|
Sabiyakousar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635477
|
|
SABIYAKOUSAR USMANHUSEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24290520230436299
|
30/05/2023
|
Usman Husain
|
1520002001WL004680
|
Usman Husain
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635517
|
|
MR USMAN HUSEN KHAJA MAINUDDIN SAGANEKAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-001-001/1427-A
(ALWANDI)
|
1520002001NRG24290520230436303
|
30/05/2023
|
Ramakrishna
|
1520002001WL004680
|
Ramakrishna
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635425
|
|
MR RAMAKRISHNA KESHAPPA BELAGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-001-001/1427-A
(ALWANDI)
|
1520002001NRG24290520230436302
|
30/05/2023
|
Renuka
|
1520002001WL004680
|
Renuka
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635381
|
|
MRS RENUKA KESHAPPA BELAGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-001-001/1443
(ALWANDI)
|
1520002001NRG24290520230436304
|
30/05/2023
|
Sanjeevaraddi Timmaraddi Nagaralli
|
1520002001WL004680
|
Sanjeevaraddi Timmaraddi Nagaralli
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635380
|
|
MR SANJEEV TIMMANNA NAGARALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-001-001/1507-A
(ALWANDI)
|
1520002001NRG24290520230436306
|
30/05/2023
|
Huligevva
|
1520002001WL004680
|
Huligevva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635501
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-001-001/1508
(ALWANDI)
|
1520002001NRG24290520230436308
|
30/05/2023
|
Sharanappa
|
1520002001WL004680
|
Sharanappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635335
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-001-001/1525
(ALWANDI)
|
1520002001NRG24290520230436472
|
30/05/2023
|
Kasimali
|
1520002001WL004681
|
Kasimali
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635362
|
|
MR KASHIM PIRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-001-001/1525
(ALWANDI)
|
1520002001NRG24290520230436473
|
30/05/2023
|
Reshma
|
1520002001WL004681
|
Reshma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635503
|
|
MRS RESHMA KHASIMPEERA KORLAHALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-001-001/1555
(ALWANDI)
|
1520002001NRG24290520230436312
|
30/05/2023
|
Hanumat
|
1520002001WL004680
|
Hanumat
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635448
|
|
MR HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-001-001/1555
(ALWANDI)
|
1520002001NRG24290520230436313
|
30/05/2023
|
sudha Hanumat Neelannavar
|
1520002001WL004680
|
sudha Hanumat Neelannavar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635308
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG24290520230436476
|
30/05/2023
|
Gururaj
|
1520002001WL004681
|
Gururaj
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635407
|
|
MR GURURAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG24290520230436475
|
30/05/2023
|
Madivallappa
|
1520002001WL004681
|
Madivallappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635521
|
|
MR MADIVALAPPA GURAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG24290520230436474
|
30/05/2023
|
Ningamma
|
1520002001WL004681
|
Ningamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635392
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG24290520230436477
|
30/05/2023
|
Saraswati
|
1520002001WL004681
|
Saraswati
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635428
|
|
MISS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-001-001/1574
(ALWANDI)
|
1520002001NRG24290520230436480
|
30/05/2023
|
Rajabhakshi
|
1520002001WL004681
|
Rajabhakshi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635312
|
|
RAJABHAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOPPAL
|
KN-20-002-001-001/1574
(ALWANDI)
|
1520002001NRG24290520230436479
|
30/05/2023
|
Shabbir
|
1520002001WL004681
|
Shabbir
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635418
|
|
MR SHABBEER
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-001-001/1575
(ALWANDI)
|
1520002001NRG24290520230436314
|
30/05/2023
|
MANJULA
|
1520002001WL004680
|
MANJULA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635495
|
|
MR MANJULA ASHOK BADIGER
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-001-001/1577
(ALWANDI)
|
1520002001NRG24290520230436316
|
30/05/2023
|
Shreedevi
|
1520002001WL004680
|
Shreedevi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635429
|
|
SHRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
69
|
KOPPAL
|
KN-20-002-001-001/1577
(ALWANDI)
|
1520002001NRG24290520230436315
|
30/05/2023
|
Vijayalaxmi
|
1520002001WL004680
|
Vijayalaxmi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635365
|
|
MR VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-001-001/1615
(ALWANDI)
|
1520002001NRG24290520230436319
|
30/05/2023
|
Hanamavva
|
1520002001WL004680
|
Hanamavva
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2017635508
|
|
MRS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-001-001/1672
(ALWANDI)
|
1520002001NRG24290520230436483
|
30/05/2023
|
Sharanappa Devappa Kalagatti
|
1520002001WL004681
|
Sharanappa Devappa Kalagatti
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635372
|
|
MR SHARANABASAPPA DEVAPPA KALAGATTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-001-001/17
(ALWANDI)
|
1520002001NRG24290520230436485
|
30/05/2023
|
Gangamma
|
1520002001WL004681
|
Gangamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635411
|
|
GANGAMMA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPPAL
|
KN-20-002-001-001/17
(ALWANDI)
|
1520002001NRG24290520230436486
|
30/05/2023
|
Giriyappa Mallappa Madivalar
|
1520002001WL004681
|
Giriyappa Mallappa Madivalar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635379
|
|
MR GIRIYAPPA MALLAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-001-001/1710
(ALWANDI)
|
1520002001NRG24290520230436320
|
30/05/2023
|
Bhagyavanth Naregallappa Killed
|
1520002001WL004680
|
Bhagyavanth Naregallappa Killed
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635322
|
|
MR BHAGYAVANTHA NAREGALLAPPA KILLED
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-001-001/1710
(ALWANDI)
|
1520002001NRG24290520230436321
|
30/05/2023
|
MALLIKARJUNA
|
1520002001WL004680
|
MALLIKARJUNA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635399
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-001-001/1721-A
(ALWANDI)
|
1520002001NRG24290520230436322
|
30/05/2023
|
Rajahusen
|
1520002001WL004680
|
Rajahusen
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635470
|
|
MR RAJAHUSEN RAJASAB SHAGANIKATTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-001-001/1751
(ALWANDI)
|
1520002001NRG24290520230436487
|
30/05/2023
|
Kotesh
|
1520002001WL004681
|
Kotesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635419
|
|
MR KOTESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-001-001/1751
(ALWANDI)
|
1520002001NRG24290520230436488
|
30/05/2023
|
Shantamma
|
1520002001WL004681
|
Shantamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635502
|
|
MR SHANTAMMA MALLAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-001-001/1844
(ALWANDI)
|
1520002001NRG24290520230436323
|
30/05/2023
|
Mabubi
|
1520002001WL004680
|
Mabubi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635344
|
|
MS MEHBOOB BEE RAJAHUSSAIN SHEGANIKATTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-001-001/19
(ALWANDI)
|
1520002001NRG24290520230436490
|
30/05/2023
|
Andappa Baraker
|
1520002001WL004681
|
Andappa Baraker
|
00415
|
SBIN0020221
|
2400
|
2400
|
Rejected
|
01/06/2023
|
|
2017635434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KOPPAL
|
KN-20-002-001-001/19
(ALWANDI)
|
1520002001NRG24290520230436493
|
30/05/2023
|
Basamma Andappa Baraker
|
1520002001WL004681
|
Basamma Andappa Baraker
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635498
|
|
BASAVVA
|
GENERAL POST OFFICE(607245)
|
|
82
|
KOPPAL
|
KN-20-002-001-001/19
(ALWANDI)
|
1520002001NRG24290520230436492
|
30/05/2023
|
Lalitavva Ramesh Bharaker
|
1520002001WL004681
|
Lalitavva Ramesh Bharaker
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635341
|
|
MR LALITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-001-001/19
(ALWANDI)
|
1520002001NRG24290520230436491
|
30/05/2023
|
Ramanna Andappa Baraker
|
1520002001WL004681
|
Ramanna Andappa Baraker
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635359
|
|
RAMANNA ANDAPPA BARAKER
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPPAL
|
KN-20-002-001-001/1924
(ALWANDI)
|
1520002001NRG24290520230436327
|
30/05/2023
|
Shweta
|
1520002001WL004680
|
Shweta
|
00415
|
SBIN0020221
|
300
|
300
|
Processed
|
01/06/2023
|
|
2017635410
|
|
MS SHWETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-001-001/1924
(ALWANDI)
|
1520002001NRG24290520230436326
|
30/05/2023
|
Sulochanavva
|
1520002001WL004680
|
Sulochanavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635523
|
|
MRS SULOCHANAVVA GUDNEPPA BENAKAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-001-001/1942
(ALWANDI)
|
1520002001NRG24290520230436495
|
30/05/2023
|
RENUKA
|
1520002001WL004681
|
RENUKA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635340
|
|
MRS RENUKA SHIVAPPA BARKER
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-001-001/1942
(ALWANDI)
|
1520002001NRG24290520230436494
|
30/05/2023
|
Shivappa
|
1520002001WL004681
|
Shivappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635401
|
|
SHIVAPPA MUDUKAPPA BARAKER
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPPAL
|
KN-20-002-001-001/197-C
(ALWANDI)
|
1520002001NRG24290520230436330
|
30/05/2023
|
Goneppa
|
1520002001WL004680
|
Goneppa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635409
|
|
MR GONEPPA BALAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-001-001/197-C
(ALWANDI)
|
1520002001NRG24290520230436329
|
30/05/2023
|
Shavakka
|
1520002001WL004680
|
Shavakka
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635450
|
|
SHAVAKKA LAKSHMAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPPAL
|
KN-20-002-001-001/1971
(ALWANDI)
|
1520002001NRG24290520230436496
|
30/05/2023
|
SHIVAKUMAR
|
1520002001WL004681
|
SHIVAKUMAR
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635413
|
|
MRS DEVAMMA SURESHA DAMBALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-001-001/1971
(ALWANDI)
|
1520002001NRG24290520230436497
|
30/05/2023
|
Suresh Dambal
|
1520002001WL004681
|
Suresh Dambal
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635478
|
|
MR SURESH DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-001-001/1974
(ALWANDI)
|
1520002001NRG24290520230436498
|
30/05/2023
|
murtujasab
|
1520002001WL004681
|
murtujasab
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635422
|
|
MURTUJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-001-001/1988
(ALWANDI)
|
1520002001NRG24260520230398167
|
30/05/2023
|
Channabasappa
|
1520002001WL004274
|
Channabasappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635348
|
|
MR CHANNA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-001-001/1988
(ALWANDI)
|
1520002001NRG24260520230398168
|
30/05/2023
|
Sanneppa
|
1520002001WL004274
|
Sanneppa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635430
|
|
MR SANNAPPA CHANNABASAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-001-001/2
(ALWANDI)
|
1520002001NRG24290520230436501
|
30/05/2023
|
Ravi
|
1520002001WL004681
|
Ravi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635507
|
|
MR RAVI MALLAPPA SUNGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-001-001/2013-A
(ALWANDI)
|
1520002001NRG24290520230436331
|
30/05/2023
|
Sarojamma
|
1520002001WL004680
|
Sarojamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635352
|
|
MRS SAROJAMMA GOPARAYYA SHARABYYANAMATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-001-001/2017
(ALWANDI)
|
1520002001NRG24290520230436504
|
30/05/2023
|
Hasinabegam
|
1520002001WL004681
|
Hasinabegam
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635417
|
|
MRS HASEENA BEGUM YAMANOORSAB BENAKAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-001-001/2017
(ALWANDI)
|
1520002001NRG24290520230436503
|
30/05/2023
|
Yamanursab
|
1520002001WL004681
|
Yamanursab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635355
|
|
YAMANURSAB BENAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-001-001/2023-A
(ALWANDI)
|
1520002001NRG24290520230436507
|
30/05/2023
|
Lakshmavva
|
1520002001WL004681
|
Lakshmavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635518
|
|
LAXMAVVA
|
GENERAL POST OFFICE(607245)
|
|
100
|
KOPPAL
|
KN-20-002-001-001/2023-A
(ALWANDI)
|
1520002001NRG24290520230436505
|
30/05/2023
|
Mounesha
|
1520002001WL004681
|
Mounesha
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635423
|
|
MR MOUNESHA RUDRAPPA KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-001-001/2044-B
(ALWANDI)
|
1520002001NRG24290520230436334
|
30/05/2023
|
RAJASAB
|
1520002001WL004680
|
RAJASAB
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635363
|
|
MR RAJASAB
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-001-001/2046-A
(ALWANDI)
|
1520002001NRG24290520230436508
|
30/05/2023
|
SHAHIDABEGAM
|
1520002001WL004681
|
SHAHIDABEGAM
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635394
|
|
MRS SHAHEEDABEGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-001-001/2094
(ALWANDI)
|
1520002001NRG24290520230436510
|
30/05/2023
|
Buddamma
|
1520002001WL004681
|
Buddamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635323
|
|
MR BUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-001-001/2100
(ALWANDI)
|
1520002001NRG24290520230436336
|
30/05/2023
|
Sunitha Kotesha Madivalar
|
1520002001WL004680
|
Sunitha Kotesha Madivalar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635443
|
|
MRS SUNITHA KOTESHA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-001-001/2125-D
(ALWANDI)
|
1520002001NRG24290520230436513
|
30/05/2023
|
Mahmad Rafi
|
1520002001WL004681
|
Mahmad Rafi
|
00415
|
SBIN0020221
|
600
|
600
|
Processed
|
01/06/2023
|
|
2017635445
|
|
MR MAHMADRAFI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-001-001/2131
(ALWANDI)
|
1520002001NRG24290520230436337
|
30/05/2023
|
Lakshmappa
|
1520002001WL004680
|
Lakshmappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635353
|
|
MR LAXMAPPA MUDAKAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-001-001/2131
(ALWANDI)
|
1520002001NRG24290520230436338
|
30/05/2023
|
MALLAMMA
|
1520002001WL004680
|
MALLAMMA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635488
|
|
MALLAMMA LAKSHMAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPPAL
|
KN-20-002-001-001/2140
(ALWANDI)
|
1520002001NRG24290520230436340
|
30/05/2023
|
Lakkanagouda
|
1520002001WL004680
|
Lakkanagouda
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635465
|
|
MR LAKKANAGOUDA BHIMANAGOUDA GUDALAPATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-001-001/2141
(ALWANDI)
|
1520002001NRG24290520230436342
|
30/05/2023
|
PRABHU
|
1520002001WL004680
|
PRABHU
|
00415
|
SBIN0020221
|
600
|
600
|
Processed
|
01/06/2023
|
|
2017635464
|
|
MR PRABHU TIPPANNA KALLALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-001-001/2141
(ALWANDI)
|
1520002001NRG24290520230436341
|
30/05/2023
|
TIPPANNA
|
1520002001WL004680
|
TIPPANNA
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2017635349
|
|
MR TIPPANNA PARAPPA KALLALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-001-001/2145
(ALWANDI)
|
1520002001NRG24290520230436514
|
30/05/2023
|
Shekhappa
|
1520002001WL004681
|
Shekhappa
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2017635455
|
|
MR SHEKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-001-001/2145
(ALWANDI)
|
1520002001NRG24290520230436515
|
30/05/2023
|
Siddalingavva
|
1520002001WL004681
|
Siddalingavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635421
|
|
MRS SIDDALINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-001-001/2147
(ALWANDI)
|
1520002001NRG24290520230436518
|
30/05/2023
|
Akshata
|
1520002001WL004681
|
Akshata
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635427
|
|
MS AKSHATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-001-001/2147
(ALWANDI)
|
1520002001NRG24290520230436516
|
30/05/2023
|
Suresharaddi
|
1520002001WL004681
|
Suresharaddi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635486
|
|
MR SURESH REDDY KATARIKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-001-001/2162
(ALWANDI)
|
1520002001NRG24290520230436343
|
30/05/2023
|
Purima
|
1520002001WL004680
|
Purima
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635301
|
|
MR PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-001-001/2167
(ALWANDI)
|
1520002001NRG24290520230436345
|
30/05/2023
|
Hasan
|
1520002001WL004680
|
Hasan
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635315
|
|
MR HASAN SAB
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-001-001/2167
(ALWANDI)
|
1520002001NRG24290520230436346
|
30/05/2023
|
Mardana Sab
|
1520002001WL004680
|
Mardana Sab
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635316
|
|
MR MARDANA SAB
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-001-001/2167
(ALWANDI)
|
1520002001NRG24290520230436344
|
30/05/2023
|
Reshma Korlahalli
|
1520002001WL004680
|
Reshma Korlahalli
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635497
|
|
RESHMA HASAN SAB KORLAHALLI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPPAL
|
KN-20-002-001-001/2168
(ALWANDI)
|
1520002001NRG24290520230436348
|
30/05/2023
|
Aspak
|
1520002001WL004680
|
Aspak
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635296
|
|
MR ASPAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-001-001/221
(ALWANDI)
|
1520002001NRG24290520230436520
|
30/05/2023
|
Jubeda
|
1520002001WL004681
|
Jubeda
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635510
|
|
JUBEDA KHAJA SAB CHIJJIRI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPPAL
|
KN-20-002-001-001/221
(ALWANDI)
|
1520002001NRG24290520230436519
|
30/05/2023
|
Khajesab
|
1520002001WL004681
|
Khajesab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635369
|
|
MR KHAJESAB DODDAMABUSAB CHIJJERI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-001-001/232
(ALWANDI)
|
1520002001NRG24290520230436349
|
30/05/2023
|
Renuka
|
1520002001WL004680
|
Renuka
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635484
|
|
RENUKA SIDDALINGAPPA NANDIHALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPPAL
|
KN-20-002-001-001/239
(ALWANDI)
|
1520002001NRG24290520230436351
|
30/05/2023
|
Ningavva
|
1520002001WL004680
|
Ningavva
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2017635516
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-001-001/242
(ALWANDI)
|
1520002001NRG24290520230436354
|
30/05/2023
|
Martangevva
|
1520002001WL004680
|
Martangevva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635367
|
|
MR MARTHANGEVVA NEELAPPA HALLIGUDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-001-001/251
(ALWANDI)
|
1520002001NRG24290520230436356
|
30/05/2023
|
Laxmavva
|
1520002001WL004680
|
Laxmavva
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2017635376
|
|
LAXMAVVA SHARANAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPPAL
|
KN-20-002-001-001/251
(ALWANDI)
|
1520002001NRG24290520230436358
|
30/05/2023
|
Sujata
|
1520002001WL004680
|
Sujata
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635416
|
|
MRS SUJATA SHARANAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-001-001/257-B
(ALWANDI)
|
1520002001NRG24290520230436359
|
30/05/2023
|
Gousiya Begam
|
1520002001WL004680
|
Gousiya Begam
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635356
|
|
G R C
|
GENERAL POST OFFICE(607245)
|
|
128
|
KOPPAL
|
KN-20-002-001-001/259
(ALWANDI)
|
1520002001NRG24290520230436361
|
30/05/2023
|
Iramma
|
1520002001WL004680
|
Iramma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635338
|
|
MRS ERAMMA GANGAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPPAL
|
KN-20-002-001-001/259
(ALWANDI)
|
1520002001NRG24290520230436360
|
30/05/2023
|
Muttanna
|
1520002001WL004680
|
Muttanna
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2017635506
|
|
MR MUTTANNA VIRUPAXAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-001-001/259
(ALWANDI)
|
1520002001NRG24290520230436362
|
30/05/2023
|
Sangappa
|
1520002001WL004680
|
Sangappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635327
|
|
SANGAPPA VEERAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-001-001/28
(ALWANDI)
|
1520002001NRG24290520230436521
|
30/05/2023
|
HANUMAPPA
|
1520002001WL004681
|
HANUMAPPA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635373
|
|
HANUMAPPA MUDUKAPPA BARKERA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPPAL
|
KN-20-002-001-001/28
(ALWANDI)
|
1520002001NRG24290520230436522
|
30/05/2023
|
Paddamma
|
1520002001WL004681
|
Paddamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635489
|
|
MR PADDAMMA HANUMAPPA BARAKER
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOPPAL
|
KN-20-002-001-001/29
(ALWANDI)
|
1520002001NRG24290520230436523
|
30/05/2023
|
Gangamma Yallappa Baraker
|
1520002001WL004681
|
Gangamma Yallappa Baraker
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635391
|
|
MRS GANGAMMA YALLAPPA BARAKER
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-001-001/29
(ALWANDI)
|
1520002001NRG24290520230436524
|
30/05/2023
|
Mahesh
|
1520002001WL004681
|
Mahesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635402
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-001-001/331-C
(ALWANDI)
|
1520002001NRG24290520230436364
|
30/05/2023
|
Annappa
|
1520002001WL004680
|
Annappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635311
|
|
MR ANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-001-001/331-C
(ALWANDI)
|
1520002001NRG24290520230436363
|
30/05/2023
|
Prakash
|
1520002001WL004680
|
Prakash
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635432
|
|
MR PRAKASH DANAPPA JANTLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-001-001/339-C
(ALWANDI)
|
1520002001NRG24290520230436525
|
30/05/2023
|
Hanumaraddy
|
1520002001WL004681
|
Hanumaraddy
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635524
|
|
MR HANUMAREDDY PAKIREDDY TAVADI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-001-001/339-C
(ALWANDI)
|
1520002001NRG24290520230436526
|
30/05/2023
|
Savita
|
1520002001WL004681
|
Savita
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635337
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-001-001/339-C
(ALWANDI)
|
1520002001NRG24290520230436527
|
30/05/2023
|
Yashwantraddi
|
1520002001WL004681
|
Yashwantraddi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635405
|
|
MR YASHWANTRADDI HANUMARADDY TAVADI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPPAL
|
KN-20-002-001-001/423
(ALWANDI)
|
1520002001NRG24290520230436365
|
30/05/2023
|
Basavaraj
|
1520002001WL004680
|
Basavaraj
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635515
|
|
BASAVARAJ TUBAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-001-001/423
(ALWANDI)
|
1520002001NRG24290520230436366
|
30/05/2023
|
Gangamma
|
1520002001WL004680
|
Gangamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635345
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-001-001/423
(ALWANDI)
|
1520002001NRG24290520230436367
|
30/05/2023
|
Santosh
|
1520002001WL004680
|
Santosh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635426
|
|
MR SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-001-001/43
(ALWANDI)
|
1520002001NRG24290520230436530
|
30/05/2023
|
Eranna
|
1520002001WL004681
|
Eranna
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635479
|
|
MR ERANNA HANCHINAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-001-001/43
(ALWANDI)
|
1520002001NRG24290520230436528
|
30/05/2023
|
Virupanna Guddyapp Hanchinal
|
1520002001WL004681
|
Virupanna Guddyapp Hanchinal
|
00415
|
SBIN0020221
|
300
|
300
|
Processed
|
01/06/2023
|
|
2017635351
|
|
VIRAPPANNA
|
GENERAL POST OFFICE(607245)
|
|
145
|
KOPPAL
|
KN-20-002-001-001/453
(ALWANDI)
|
1520002001NRG24290520230436368
|
30/05/2023
|
Nirmala
|
1520002001WL004680
|
Nirmala
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635436
|
|
MRS NIRMALA VENKATESH KARADI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-001-001/460
(ALWANDI)
|
1520002001NRG24290520230436369
|
30/05/2023
|
Rekha
|
1520002001WL004680
|
Rekha
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635298
|
|
REKHA SURESH KARADI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOPPAL
|
KN-20-002-001-001/516
(ALWANDI)
|
1520002001NRG24290520230436531
|
30/05/2023
|
Sultanbee
|
1520002001WL004681
|
Sultanbee
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635522
|
|
MR SULTANABI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-001-001/525
(ALWANDI)
|
1520002001NRG24290520230436371
|
30/05/2023
|
Goneppa
|
1520002001WL004680
|
Goneppa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635360
|
|
MR GONEPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-001-001/525
(ALWANDI)
|
1520002001NRG24290520230436372
|
30/05/2023
|
Shanta
|
1520002001WL004680
|
Shanta
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635493
|
|
SHANTA GONEPPA MYANGADI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24290520230436374
|
30/05/2023
|
Budanasab
|
1520002001WL004680
|
Budanasab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635440
|
|
MR BUDANASAB BABUSABA GADAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24290520230436375
|
30/05/2023
|
Khutijabanu
|
1520002001WL004680
|
Khutijabanu
|
00415
|
SBIN0020221
|
2400
|
2400
|
Rejected
|
01/06/2023
|
|
2017635309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24290520230436376
|
30/05/2023
|
Maheboob
|
1520002001WL004680
|
Maheboob
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635398
|
|
MR MAHEBOOB GADAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOPPAL
|
KN-20-002-001-001/555
(ALWANDI)
|
1520002001NRG24290520230436378
|
30/05/2023
|
Ambareesh
|
1520002001WL004680
|
Ambareesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Rejected
|
01/06/2023
|
|
2017635403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
KOPPAL
|
KN-20-002-001-001/555
(ALWANDI)
|
1520002001NRG24290520230436377
|
30/05/2023
|
Mahadevi
|
1520002001WL004680
|
Mahadevi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635336
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-001-001/559
(ALWANDI)
|
1520002001NRG24290520230436532
|
30/05/2023
|
Imamasab
|
1520002001WL004681
|
Imamasab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635512
|
|
IMAMASAB
|
GENERAL POST OFFICE(607245)
|
|
156
|
KOPPAL
|
KN-20-002-001-001/57
(ALWANDI)
|
1520002001NRG24290520230436533
|
30/05/2023
|
Sannamamthaj
|
1520002001WL004681
|
Sannamamthaj
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635438
|
|
MRS MUNTAJABI KHADARSAB BENAKALLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOPPAL
|
KN-20-002-001-001/581
(ALWANDI)
|
1520002001NRG24290520230436536
|
30/05/2023
|
Manlagasab Nadaf
|
1520002001WL004681
|
Manlagasab Nadaf
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2017635481
|
|
MR MANLAGASAB
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-001-001/581
(ALWANDI)
|
1520002001NRG24290520230436535
|
30/05/2023
|
Yamnurasab
|
1520002001WL004681
|
Yamnurasab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635384
|
|
MR YAMANURASABA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOPPAL
|
KN-20-002-001-001/609
(ALWANDI)
|
1520002001NRG24290520230436539
|
30/05/2023
|
Tazuddin
|
1520002001WL004681
|
Tazuddin
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635293
|
|
MR TAJUDDINA HUCHSABA PINJAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-001-001/61
(ALWANDI)
|
1520002001NRG24290520230436540
|
30/05/2023
|
Siddlingappa Hanamappa Baraker
|
1520002001WL004681
|
Siddlingappa Hanamappa Baraker
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635320
|
|
MR SIDDALINGAPPA HANUMAPPA BARAKERA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-001-001/61-A
(ALWANDI)
|
1520002001NRG24290520230436543
|
30/05/2023
|
Manjunath
|
1520002001WL004681
|
Manjunath
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635509
|
|
MR MANJUNATH SHIDLINGAPPA BARKER
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-001-001/61-A
(ALWANDI)
|
1520002001NRG24290520230436542
|
30/05/2023
|
Savitravva Sidlingappa Baraker
|
1520002001WL004681
|
Savitravva Sidlingappa Baraker
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635328
|
|
SAVITRAVVA SIDDALINGAPPA BARAKERA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KOPPAL
|
KN-20-002-001-001/616
(ALWANDI)
|
1520002001NRG24290520230436380
|
30/05/2023
|
Huligemma Naregal
|
1520002001WL004680
|
Huligemma Naregal
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635325
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-001-001/619
(ALWANDI)
|
1520002001NRG24290520230436545
|
30/05/2023
|
Manjamma
|
1520002001WL004681
|
Manjamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635299
|
|
MR MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-001-001/619
(ALWANDI)
|
1520002001NRG24290520230436544
|
30/05/2023
|
Yamanappa
|
1520002001WL004681
|
Yamanappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635385
|
|
MR YAMANAPPA RAMAPPA BOCHANALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPPAL
|
KN-20-002-001-001/625
(ALWANDI)
|
1520002001NRG24290520230436382
|
30/05/2023
|
Kashimbi N Bochanalli
|
1520002001WL004680
|
Kashimbi N Bochanalli
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635382
|
|
MRS KASHIM BI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-001-001/625
(ALWANDI)
|
1520002001NRG24290520230436383
|
30/05/2023
|
Mardanasab
|
1520002001WL004680
|
Mardanasab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635400
|
|
MR MARDANASAB
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-001-001/625
(ALWANDI)
|
1520002001NRG24290520230436381
|
30/05/2023
|
Nabisab
|
1520002001WL004680
|
Nabisab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635366
|
|
MR NABISAB ABDULASAB BOCHANALLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-001-001/64
(ALWANDI)
|
1520002001NRG24290520230436547
|
30/05/2023
|
Fakiravva
|
1520002001WL004681
|
Fakiravva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635487
|
|
FAKIRAVVA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-001-001/64
(ALWANDI)
|
1520002001NRG24290520230436546
|
30/05/2023
|
Ningappa
|
1520002001WL004681
|
Ningappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635490
|
|
MR NINGAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-001-001/673-A
(ALWANDI)
|
1520002001NRG24290520230436548
|
30/05/2023
|
Budima
|
1520002001WL004681
|
Budima
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635347
|
|
Mrs. BUDENBI HUSENASAB KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
172
|
KOPPAL
|
KN-20-002-001-001/673-A
(ALWANDI)
|
1520002001NRG24290520230436549
|
30/05/2023
|
Sharifsab
|
1520002001WL004681
|
Sharifsab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635358
|
|
MR SHARIF SAB
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-001-001/684
(ALWANDI)
|
1520002001NRG24290520230436385
|
30/05/2023
|
Manjavva
|
1520002001WL004680
|
Manjavva
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635339
|
|
MRS MANJULA BASAWARAJ OJNALLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-001-001/692-A
(ALWANDI)
|
1520002001NRG24290520230436554
|
30/05/2023
|
Bheemesh
|
1520002001WL004681
|
Bheemesh
|
00415
|
SBIN0020221
|
300
|
300
|
Processed
|
01/06/2023
|
|
2017635408
|
|
MR BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-001-001/692-A
(ALWANDI)
|
1520002001NRG24290520230436552
|
30/05/2023
|
Devendrappa
|
1520002001WL004681
|
Devendrappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635474
|
|
DEVENDRAPPA YANKAPPA SUNAGAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOPPAL
|
KN-20-002-001-001/692-A
(ALWANDI)
|
1520002001NRG24290520230436553
|
30/05/2023
|
Mahantesh
|
1520002001WL004681
|
Mahantesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635424
|
|
MR MAHANTESH DEVENDRAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-001-001/732
(ALWANDI)
|
1520002001NRG24290520230436555
|
30/05/2023
|
Basamma Hulagappa Sunagar
|
1520002001WL004681
|
Basamma Hulagappa Sunagar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635346
|
|
BASAMMA HULAGAPPA PALLED
|
UNION BANK OF INDIA(508500)
|
|
178
|
KOPPAL
|
KN-20-002-001-001/732
(ALWANDI)
|
1520002001NRG24290520230436556
|
30/05/2023
|
Vinayak
|
1520002001WL004681
|
Vinayak
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635406
|
|
VINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOPPAL
|
KN-20-002-001-001/736
(ALWANDI)
|
1520002001NRG24290520230436557
|
30/05/2023
|
Hanamappa Yankappa Madivalar
|
1520002001WL004681
|
Hanamappa Yankappa Madivalar
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635513
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-001-001/736
(ALWANDI)
|
1520002001NRG24290520230436559
|
30/05/2023
|
Ningaraj
|
1520002001WL004681
|
Ningaraj
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635297
|
|
MR NINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-001-001/759-A
(ALWANDI)
|
1520002001NRG24290520230436561
|
30/05/2023
|
Mahmad Sharif
|
1520002001WL004681
|
Mahmad Sharif
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635472
|
|
MR MAHMAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-001-001/776-A
(ALWANDI)
|
1520002001NRG24290520230436388
|
30/05/2023
|
Mabubi
|
1520002001WL004680
|
Mabubi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635326
|
|
MRS MEHABOOBI NABISAB
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPPAL
|
KN-20-002-001-001/776-A
(ALWANDI)
|
1520002001NRG24290520230436387
|
30/05/2023
|
Reshma
|
1520002001WL004680
|
Reshma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635494
|
|
MRS RESHMA MOULASAB TAPPADI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-001-001/776-A
(ALWANDI)
|
1520002001NRG24290520230436386
|
30/05/2023
|
Tajuddin
|
1520002001WL004680
|
Tajuddin
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635364
|
|
MR TAJUDDIN NABISAB BETAGERI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOPPAL
|
KN-20-002-001-001/819
(ALWANDI)
|
1520002001NRG24290520230436564
|
30/05/2023
|
Bhashasab
|
1520002001WL004681
|
Bhashasab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635444
|
|
MR BHASHUSAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOPPAL
|
KN-20-002-001-001/819
(ALWANDI)
|
1520002001NRG24290520230436562
|
30/05/2023
|
Hussainsab Hasanasab Nadaf
|
1520002001WL004681
|
Hussainsab Hasanasab Nadaf
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635371
|
|
HUSENSAB HASANSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
187
|
KOPPAL
|
KN-20-002-001-001/819
(ALWANDI)
|
1520002001NRG24290520230436563
|
30/05/2023
|
Jubeda Beaum Hussainsab Nadaf
|
1520002001WL004681
|
Jubeda Beaum Hussainsab Nadaf
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635458
|
|
JUBEDABEGUM HUSSAINSAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-001-001/8552
(ALWANDI)
|
1520002001NRG24290520230436389
|
30/05/2023
|
ANNAPURNA
|
1520002001WL004680
|
ANNAPURNA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635519
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-001-001/8552
(ALWANDI)
|
1520002001NRG24290520230436390
|
30/05/2023
|
Siddlingappa
|
1520002001WL004680
|
Siddlingappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635295
|
|
MR SIDDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOPPAL
|
KN-20-002-001-001/8562
(ALWANDI)
|
1520002001NRG24290520230436565
|
30/05/2023
|
MABUSAB
|
1520002001WL004681
|
MABUSAB
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635441
|
|
MR MABUSAB YAMANURASAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOPPAL
|
KN-20-002-001-001/8562
(ALWANDI)
|
1520002001NRG24290520230436566
|
30/05/2023
|
PATIMA
|
1520002001WL004681
|
PATIMA
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2017635431
|
|
FATHIMA MABUSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
192
|
KOPPAL
|
KN-20-002-001-001/8590
(ALWANDI)
|
1520002001NRG24290520230436391
|
30/05/2023
|
Drakshayani
|
1520002001WL004680
|
Drakshayani
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635300
|
|
MR DRAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOPPAL
|
KN-20-002-001-001/8590
(ALWANDI)
|
1520002001NRG24290520230436393
|
30/05/2023
|
jyothi
|
1520002001WL004680
|
jyothi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635313
|
|
JYOTI F CHIKKANNAVAR
|
KARNATAKA BANK LTD(607270)
|
|
194
|
KOPPAL
|
KN-20-002-001-001/8590
(ALWANDI)
|
1520002001NRG24290520230436392
|
30/05/2023
|
Sharanappa
|
1520002001WL004680
|
Sharanappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635460
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
195
|
KOPPAL
|
KN-20-002-001-001/8606
(ALWANDI)
|
1520002001NRG24290520230436396
|
30/05/2023
|
ratna
|
1520002001WL004680
|
ratna
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635461
|
|
MRS RATNA BASAVARAJ LAKKANAGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOPPAL
|
KN-20-002-001-001/8630
(ALWANDI)
|
1520002001NRG24260520230398388
|
30/05/2023
|
Nirmala
|
1520002001WL004274
|
Nirmala
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635307
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOPPAL
|
KN-20-002-001-001/8630
(ALWANDI)
|
1520002001NRG24260520230398387
|
30/05/2023
|
Vishwanath
|
1520002001WL004274
|
Vishwanath
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635306
|
|
MR VISHWANATHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOPPAL
|
KN-20-002-001-001/8651
(ALWANDI)
|
1520002001NRG24260520230398395
|
30/05/2023
|
Gavisiddappa
|
1520002001WL004274
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635447
|
|
MR GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOPPAL
|
KN-20-002-001-001/8660
(ALWANDI)
|
1520002001NRG24260520230398400
|
30/05/2023
|
Gangamma
|
1520002001WL004274
|
Gangamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635446
|
|
Gangamma .
|
IDFC BANK LIMITED(608117)
|
|
200
|
KOPPAL
|
KN-20-002-001-001/8660
(ALWANDI)
|
1520002001NRG24260520230398401
|
30/05/2023
|
Kumar
|
1520002001WL004274
|
Kumar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635449
|
|
VIJAYKUMAR BHIMAPPA IHOLE
|
UNION BANK OF INDIA(508500)
|
|
201
|
KOPPAL
|
KN-20-002-001-001/8660
(ALWANDI)
|
1520002001NRG24260520230398402
|
30/05/2023
|
Saraswati
|
1520002001WL004274
|
Saraswati
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635463
|
|
MISS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOPPAL
|
KN-20-002-001-001/8662
(ALWANDI)
|
1520002001NRG24260520230398403
|
30/05/2023
|
Bharati
|
1520002001WL004274
|
Bharati
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635302
|
|
MR BHARATI UPPARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOPPAL
|
KN-20-002-001-001/8662
(ALWANDI)
|
1520002001NRG24260520230398405
|
30/05/2023
|
Gangamma
|
1520002001WL004274
|
Gangamma
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635389
|
|
GANGAMMA HANUMAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
KOPPAL
|
KN-20-002-001-001/8662
(ALWANDI)
|
1520002001NRG24260520230398404
|
30/05/2023
|
Rudrappa
|
1520002001WL004274
|
Rudrappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635303
|
|
Mr. RUDRAPPA H UPPAR
|
INDIAN BANK(607105)
|
|
205
|
KOPPAL
|
KN-20-002-001-001/8667
(ALWANDI)
|
1520002001NRG24290520230436398
|
30/05/2023
|
Mahantesh
|
1520002001WL004680
|
Mahantesh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635404
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KOPPAL
|
KN-20-002-001-001/8673
(ALWANDI)
|
1520002001NRG24290520230436400
|
30/05/2023
|
Mahalakshmi
|
1520002001WL004680
|
Mahalakshmi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635393
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOPPAL
|
KN-20-002-001-001/8673
(ALWANDI)
|
1520002001NRG24290520230436399
|
30/05/2023
|
Manjappa
|
1520002001WL004680
|
Manjappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635435
|
|
MR MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOPPAL
|
KN-20-002-001-001/8704
(ALWANDI)
|
1520002001NRG24290520230436401
|
30/05/2023
|
Basavaraj
|
1520002001WL004680
|
Basavaraj
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635485
|
|
BASSAVARAJ HORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-001-001/8704
(ALWANDI)
|
1520002001NRG24290520230436402
|
30/05/2023
|
Jayashri
|
1520002001WL004680
|
Jayashri
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635483
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-001-001/8714
(ALWANDI)
|
1520002001NRG24260520230398418
|
30/05/2023
|
Ramappa
|
1520002001WL004274
|
Ramappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635319
|
|
MR RAMAPPA MUDUKAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-001-001/8731
(ALWANDI)
|
1520002001NRG24290520230436570
|
30/05/2023
|
Sirajsab
|
1520002001WL004681
|
Sirajsab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635329
|
|
MR SIRAJSAB SANNA JAFARASABA MULLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOPPAL
|
KN-20-002-001-001/88
(ALWANDI)
|
1520002001NRG24290520230436573
|
30/05/2023
|
Annamma
|
1520002001WL004681
|
Annamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635330
|
|
MRS ANNAMMA MARBASAPPA KARKIHALLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOPPAL
|
KN-20-002-001-001/88
(ALWANDI)
|
1520002001NRG24290520230436572
|
30/05/2023
|
FAKIRAPPA
|
1520002001WL004681
|
FAKIRAPPA
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635453
|
|
FAKIRAPPA MARABASAPPA KARKIHALLI
|
UNION BANK OF INDIA(508500)
|
|
214
|
KOPPAL
|
KN-20-002-001-001/88
(ALWANDI)
|
1520002001NRG24290520230436574
|
30/05/2023
|
Sangeeta
|
1520002001WL004681
|
Sangeeta
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635466
|
|
MRS SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOPPAL
|
KN-20-002-001-001/88
(ALWANDI)
|
1520002001NRG24290520230436571
|
30/05/2023
|
Shashikal F Karkihalli
|
1520002001WL004681
|
Shashikal F Karkihalli
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635375
|
|
SHASHIKAL FAKEERAPPA KARKIHALLI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KOPPAL
|
KN-20-002-001-001/8867
(ALWANDI)
|
1520002001NRG24290520230436406
|
30/05/2023
|
Pampapati
|
1520002001WL004680
|
Pampapati
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635475
|
|
MR PAMPAPATI MOXAPPA SHARANARTHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOPPAL
|
KN-20-002-001-001/8981
(ALWANDI)
|
1520002001NRG24290520230436577
|
30/05/2023
|
Andamma
|
1520002001WL004681
|
Andamma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635318
|
|
MRS ANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOPPAL
|
KN-20-002-001-001/8981
(ALWANDI)
|
1520002001NRG24290520230436578
|
30/05/2023
|
Srinivas
|
1520002001WL004681
|
Srinivas
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635304
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-001-001/920
(ALWANDI)
|
1520002001NRG24290520230436408
|
30/05/2023
|
Khatunabi
|
1520002001WL004680
|
Khatunabi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635420
|
|
KHATUNABI BASHUSAB SAGANIKATTI
|
UNION BANK OF INDIA(508500)
|
|
220
|
KOPPAL
|
KN-20-002-001-001/933-A
(ALWANDI)
|
1520002001NRG24290520230436411
|
30/05/2023
|
Sahajadabi
|
1520002001WL004680
|
Sahajadabi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635442
|
|
MRS SAHAJAD BEE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOPPAL
|
KN-20-002-001-001/962
(ALWANDI)
|
1520002001NRG24290520230436413
|
30/05/2023
|
Husenabi
|
1520002001WL004680
|
Husenabi
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635525
|
|
Husenabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
KOPPAL
|
KN-20-002-001-001/962
(ALWANDI)
|
1520002001NRG24290520230436412
|
30/05/2023
|
Muktumasab
|
1520002001WL004680
|
Muktumasab
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635370
|
|
MR MUKTHUMSAB GUDUSAB YANNI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOPPAL
|
KN-20-002-001-001/970
(ALWANDI)
|
1520002001NRG24290520230436415
|
30/05/2023
|
Mehamooda
|
1520002001WL004680
|
Mehamooda
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635333
|
|
MAIMUDABEGUM RAJA HUSEN GADAD
|
UNION BANK OF INDIA(508500)
|
|
224
|
KOPPAL
|
KN-20-002-001-001/970
(ALWANDI)
|
1520002001NRG24290520230436414
|
30/05/2023
|
Rajahussain
|
1520002001WL004680
|
Rajahussain
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635514
|
|
RAJAHUSENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KOPPAL
|
KN-20-002-001-001/992
(ALWANDI)
|
1520002001NRG24290520230436419
|
30/05/2023
|
Eramma
|
1520002001WL004680
|
Eramma
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635469
|
|
MR ERAMMA SIDDAPPA BHAVIHALLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOPPAL
|
KN-20-002-001-001/992
(ALWANDI)
|
1520002001NRG24290520230436418
|
30/05/2023
|
Siddappa
|
1520002001WL004680
|
Siddappa
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635368
|
|
MR SIDDAPPA GUNDEPPA BHAVIHALLI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOPPAL
|
KN-20-002-001-001/995
(ALWANDI)
|
1520002001NRG24290520230436580
|
30/05/2023
|
Nagaratna
|
1520002001WL004681
|
Nagaratna
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635499
|
|
MRS NAGARATNA NAGARATNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOPPAL
|
KN-20-002-001-001/995
(ALWANDI)
|
1520002001NRG24290520230436579
|
30/05/2023
|
Veeresh
|
1520002001WL004681
|
Veeresh
|
00415
|
SBIN0020221
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635383
|
|
VEERESHA PAKIRAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
KOPPAL
|
KN-20-002-001-002/12
(ALWANDI)
|
1520002001NRG24260520230398466
|
30/05/2023
|
Ismailsab Imamasab Yaklaspur
|
1520002001WL004274
|
Ismailsab Imamasab Yaklaspur
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017635415
|
|
MR ISMAILSAB IMAMSAB YAKLASPUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOPPAL
|
KN-20-002-001-002/31
(ALWANDI)
|
1520002001NRG24260520230398481
|
30/05/2023
|
Laxmi
|
1520002001WL004274
|
Laxmi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635462
|
|
MRS LAKSHMI VEERESHAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOPPAL
|
KN-20-002-001-002/31
(ALWANDI)
|
1520002001NRG24260520230398480
|
30/05/2023
|
Vireshappa Basappa Bisanalli
|
1520002001WL004274
|
Vireshappa Basappa Bisanalli
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635412
|
|
MR VIRESHAPPA BASAPPA BISHANALLI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOPPAL
|
KN-20-002-001-002/68
(ALWANDI)
|
1520002001NRG24260520230398501
|
30/05/2023
|
Devika
|
1520002001WL004274
|
Devika
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635317
|
|
MRS DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515100
|
515100
|
|
|
|
|
|
|
|
|
233
|
KOPPAL
|
KN-20-002-001-001/1527
(ALWANDI)
|
1520002001NRG24290520230436311
|
30/05/2023
|
Venkatesh Ramappa Karadi
|
1520002001WL004680
|
Venkatesh Ramappa Karadi
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635331
|
|
VENKATESH RAMAPPA KARADI
|
UNION BANK OF INDIA(508500)
|
|
234
|
KOPPAL
|
KN-20-002-001-001/1594-A
(ALWANDI)
|
1520002001NRG24290520230436318
|
30/05/2023
|
Julekha Begam
|
1520002001WL004680
|
Julekha Begam
|
00468
|
UBIN0559954
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635332
|
|
JULEKHA JAFAR HUSEN GADAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
235
|
KOPPAL
|
KN-20-002-001-001/920
(ALWANDI)
|
1520002001NRG24290520230436410
|
30/05/2023
|
Maibuda
|
1520002001WL004680
|
Maibuda
|
00509
|
KVGB0006108
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635500
|
|
Mrs. Maibuba SaddamHussen Makandar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
236
|
KOPPAL
|
KN-20-002-001-001/2168
(ALWANDI)
|
1520002001NRG24290520230436347
|
30/05/2023
|
Malanabi
|
1520002001WL004680
|
Malanabi
|
00652
|
PKGB0010558
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635254
|
|
MALANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
237
|
KOPPAL
|
KN-20-002-001-001/239
(ALWANDI)
|
1520002001NRG24290520230436352
|
30/05/2023
|
Hemanna
|
1520002001WL004680
|
Hemanna
|
00652
|
PKGB0010704
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635255
|
|
MR HEMANNA NINGAPPA HALLIGUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
238
|
KOPPAL
|
KN-20-002-001-001/1083
(ALWANDI)
|
1520002001NRG24290520230436273
|
30/05/2023
|
Anasuya
|
1520002001WL004680
|
Anasuya
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635531
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KOPPAL
|
KN-20-002-001-001/111-B
(ALWANDI)
|
1520002001NRG24290520230436276
|
30/05/2023
|
Kaveri
|
1520002001WL004680
|
Kaveri
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635528
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KOPPAL
|
KN-20-002-001-001/1191
(ALWANDI)
|
1520002001NRG24290520230436465
|
30/05/2023
|
Sharanappa
|
1520002001WL004681
|
Sharanappa
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635264
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOPPAL
|
KN-20-002-001-001/1290-B
(ALWANDI)
|
1520002001NRG24290520230436281
|
30/05/2023
|
Renuka
|
1520002001WL004680
|
Renuka
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635287
|
|
RENUKA KALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KOPPAL
|
KN-20-002-001-001/1315
(ALWANDI)
|
1520002001NRG24290520230436287
|
30/05/2023
|
Ramajanabegam
|
1520002001WL004680
|
Ramajanabegam
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635532
|
|
RAMJAN BEE IMAMSAB MATHD
|
UNION BANK OF INDIA(508500)
|
|
243
|
KOPPAL
|
KN-20-002-001-001/1508
(ALWANDI)
|
1520002001NRG24290520230436309
|
30/05/2023
|
Kavitha
|
1520002001WL004680
|
Kavitha
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635276
|
|
KAVITA SHARANAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
KOPPAL
|
KN-20-002-001-001/1527
(ALWANDI)
|
1520002001NRG24290520230436310
|
30/05/2023
|
Hanumavva
|
1520002001WL004680
|
Hanumavva
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635269
|
|
HANUMAVVA RAMAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KOPPAL
|
KN-20-002-001-001/1574
(ALWANDI)
|
1520002001NRG24290520230436478
|
30/05/2023
|
Khajabee
|
1520002001WL004681
|
Khajabee
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635263
|
|
KHAJABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KOPPAL
|
KN-20-002-001-001/1585-A
(ALWANDI)
|
1520002001NRG24290520230436481
|
30/05/2023
|
Mainusab
|
1520002001WL004681
|
Mainusab
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635270
|
|
MAINUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KOPPAL
|
KN-20-002-001-001/1594-A
(ALWANDI)
|
1520002001NRG24290520230436317
|
30/05/2023
|
Jafer Hussain
|
1520002001WL004680
|
Jafer Hussain
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635256
|
|
MR JAFARHUSSAIN ABDULSAB GADAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOPPAL
|
KN-20-002-001-001/1672
(ALWANDI)
|
1520002001NRG24290520230436484
|
30/05/2023
|
Shilpa
|
1520002001WL004681
|
Shilpa
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635272
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KOPPAL
|
KN-20-002-001-001/1858
(ALWANDI)
|
1520002001NRG24290520230436489
|
30/05/2023
|
Ashabi
|
1520002001WL004681
|
Ashabi
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635261
|
|
ASHABEE NABISAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KOPPAL
|
KN-20-002-001-001/1881
(ALWANDI)
|
1520002001NRG24290520230436325
|
30/05/2023
|
Kalappa Kumbar
|
1520002001WL004680
|
Kalappa Kumbar
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635262
|
|
KALLAPPA MALLAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KOPPAL
|
KN-20-002-001-001/1881
(ALWANDI)
|
1520002001NRG24290520230436324
|
30/05/2023
|
Renuka
|
1520002001WL004680
|
Renuka
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635260
|
|
RENUKA ALWANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KOPPAL
|
KN-20-002-001-001/1924
(ALWANDI)
|
1520002001NRG24290520230436328
|
30/05/2023
|
Prashant
|
1520002001WL004680
|
Prashant
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635289
|
|
PRASHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KOPPAL
|
KN-20-002-001-001/2023-A
(ALWANDI)
|
1520002001NRG24290520230436506
|
30/05/2023
|
Swatha
|
1520002001WL004681
|
Swatha
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635526
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KOPPAL
|
KN-20-002-001-001/2044-B
(ALWANDI)
|
1520002001NRG24290520230436335
|
30/05/2023
|
GOUSU BI
|
1520002001WL004680
|
GOUSU BI
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635273
|
|
GOUSABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KOPPAL
|
KN-20-002-001-001/2140
(ALWANDI)
|
1520002001NRG24290520230436339
|
30/05/2023
|
Savitramma Gudalpatil
|
1520002001WL004680
|
Savitramma Gudalpatil
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635279
|
|
SAVITRAMMA BHIMANGOUD GUDALPATIL
|
UNION BANK OF INDIA(508500)
|
|
256
|
KOPPAL
|
KN-20-002-001-001/2147
(ALWANDI)
|
1520002001NRG24290520230436517
|
30/05/2023
|
Rekha
|
1520002001WL004681
|
Rekha
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635274
|
|
REKHA WO SURESHARADDI KATHARAKI ALW
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KOPPAL
|
KN-20-002-001-001/43
(ALWANDI)
|
1520002001NRG24290520230436529
|
30/05/2023
|
Ratna Hanchinal
|
1520002001WL004681
|
Ratna Hanchinal
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635286
|
|
RATNA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KOPPAL
|
KN-20-002-001-001/492
(ALWANDI)
|
1520002001NRG24290520230436370
|
30/05/2023
|
Hanumavva
|
1520002001WL004680
|
Hanumavva
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635259
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG24290520230436373
|
30/05/2023
|
Jaiboon
|
1520002001WL004680
|
Jaiboon
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635271
|
|
JAIBUN BABUSAB GADAD
|
UNION BANK OF INDIA(508500)
|
|
260
|
KOPPAL
|
KN-20-002-001-001/581
(ALWANDI)
|
1520002001NRG24290520230436534
|
30/05/2023
|
Husen bi Yamnurasab Nadaf
|
1520002001WL004681
|
Husen bi Yamnurasab Nadaf
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635266
|
|
HUSSAINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KOPPAL
|
KN-20-002-001-001/609
(ALWANDI)
|
1520002001NRG24290520230436537
|
30/05/2023
|
Huchusab
|
1520002001WL004681
|
Huchusab
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635258
|
|
HUCHUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KOPPAL
|
KN-20-002-001-001/609
(ALWANDI)
|
1520002001NRG24290520230436538
|
30/05/2023
|
Husenbi
|
1520002001WL004681
|
Husenbi
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635257
|
|
HUSSAIN BEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KOPPAL
|
KN-20-002-001-001/736
(ALWANDI)
|
1520002001NRG24290520230436558
|
30/05/2023
|
Vanajakshavva Madivalar
|
1520002001WL004681
|
Vanajakshavva Madivalar
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635529
|
|
MRS VANAJAKSHAVVA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOPPAL
|
KN-20-002-001-001/8592
(ALWANDI)
|
1520002001NRG24290520230436395
|
30/05/2023
|
Laxmi
|
1520002001WL004680
|
Laxmi
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635275
|
|
LAXMI WO RUDRAPPA MEVUNDI ALW
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KOPPAL
|
KN-20-002-001-001/8667
(ALWANDI)
|
1520002001NRG24290520230436397
|
30/05/2023
|
Fakeerappa
|
1520002001WL004680
|
Fakeerappa
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635283
|
|
FAKEERAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KOPPAL
|
KN-20-002-001-001/8694
(ALWANDI)
|
1520002001NRG24290520230436567
|
30/05/2023
|
Thippanna Joshi
|
1520002001WL004681
|
Thippanna Joshi
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635268
|
|
THIPPANNA JHOSHI SO DATTAM BHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KOPPAL
|
KN-20-002-001-001/8694
(ALWANDI)
|
1520002001NRG24290520230436568
|
30/05/2023
|
Uma Joshi
|
1520002001WL004681
|
Uma Joshi
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635284
|
|
UMA WO TIPPANNA JOSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KOPPAL
|
KN-20-002-001-001/8714
(ALWANDI)
|
1520002001NRG24260520230398419
|
30/05/2023
|
Shidlingavva
|
1520002001WL004274
|
Shidlingavva
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
2017635280
|
|
MR SHIDLINGAVVA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOPPAL
|
KN-20-002-001-001/8731
(ALWANDI)
|
1520002001NRG24290520230436569
|
30/05/2023
|
Reshma
|
1520002001WL004681
|
Reshma
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635265
|
|
MR RESHMA SIRAJSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOPPAL
|
KN-20-002-001-001/8847
(ALWANDI)
|
1520002001NRG24290520230436575
|
30/05/2023
|
Tasin
|
1520002001WL004681
|
Tasin
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635288
|
|
TASIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KOPPAL
|
KN-20-002-001-001/8853
(ALWANDI)
|
1520002001NRG24290520230436403
|
30/05/2023
|
Ashwini
|
1520002001WL004680
|
Ashwini
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635285
|
|
ASHWINI SHARANARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KOPPAL
|
KN-20-002-001-001/8853
(ALWANDI)
|
1520002001NRG24290520230436404
|
30/05/2023
|
Mohanakumar
|
1520002001WL004680
|
Mohanakumar
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635267
|
|
MOHANAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KOPPAL
|
KN-20-002-001-001/8867
(ALWANDI)
|
1520002001NRG24290520230436405
|
30/05/2023
|
Parvatavva
|
1520002001WL004680
|
Parvatavva
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635277
|
|
NAGARATNA URF PARVATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
KOPPAL
|
KN-20-002-001-001/8872
(ALWANDI)
|
1520002001NRG24290520230436407
|
30/05/2023
|
Yankamma
|
1520002001WL004680
|
Yankamma
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635290
|
|
Miss. YANKAMMA BASAPPA TIMMAYYANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
275
|
KOPPAL
|
KN-20-002-001-001/920
(ALWANDI)
|
1520002001NRG24290520230436409
|
30/05/2023
|
Chand Pasha
|
1520002001WL004680
|
Chand Pasha
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635278
|
|
CHANDA PASHA SAGANIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KOPPAL
|
KN-20-002-001-001/976
(ALWANDI)
|
1520002001NRG24290520230436417
|
30/05/2023
|
Anilkumar
|
1520002001WL004680
|
Anilkumar
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635527
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOPPAL
|
KN-20-002-001-001/976
(ALWANDI)
|
1520002001NRG24290520230436416
|
30/05/2023
|
saroojamma
|
1520002001WL004680
|
saroojamma
|
00652
|
PKGB0010872
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
2017635530
|
|
SAROJAMMA HANUMARADDI KATARAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
KOPPAL
|
KN-20-002-001-002/48
(ALWANDI)
|
1520002001NRG24260520230398494
|
30/05/2023
|
Jahira
|
1520002001WL004274
|
Jahira
|
00652
|
PKGB0010872
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017635281
|
|
MRS JAIRABI JANDISAB ALAWANDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOPPAL
|
KN-20-002-001-002/68
(ALWANDI)
|
1520002001NRG24260520230398500
|
30/05/2023
|
Hampamma
|
1520002001WL004274
|
Hampamma
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017635282
|
|
HAMPAMMA SHANKRAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630600
|
630600
|
|
|
|
|
|
|
|