Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_010422APB_FTO_339
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-20-002-001-001/1022
(ALWANDI) 		1520002001NRG22010420221179192 01/04/2022 Anand Hanakunti 1520002001WL038502 Anand Hanakunti 00048 BKID0008475 1960 1960 Processed 03/05/2022 0818145911 ANAND KOTRAPPA HANAKUNTI BANK OF INDIA(508505)
SubTotal 1960 1960
2 KOPPAL KN-20-002-001-001/8565
(ALWANDI) 		1520002001NRG22010420221179475 01/04/2022 ASHABEE 1520002001WL038502 ASHABEE 00415 SBIN0011278 1960 1960 Processed 03/05/2022 0818145678 MRS ASHABEE KASIMSAB BALIGAR STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/8565
(ALWANDI) 		1520002001NRG22010420221179476 01/04/2022 Khadarsab 1520002001WL038502 Khadarsab 00415 SBIN0011278 1680 1680 Processed 03/05/2022 0818145655 MR KHADARSAB KASIMASAB BALIGAR STATE BANK OF INDIA(508548)
SubTotal 3640 3640
4 KOPPAL KN-20-002-001-001/1031
(ALWANDI) 		1520002001NRG22310320221177961 01/04/2022 Devakka Totappa Kakkur 1520002001WL038481 Devakka Totappa Kakkur 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145865 DEVAKKA TOTAPPA KAKKOOR UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-001-001/1031
(ALWANDI) 		1520002001NRG22310320221177962 01/04/2022 Hanumappa 1520002001WL038481 Hanumappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145892 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1035-A
(ALWANDI) 		1520002001NRG22010420221179193 01/04/2022 Ningappa Hanmappa Pujar 1520002001WL038502 Ningappa Hanmappa Pujar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145969 MR NINGAPPA HANUMAPPA PUJAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1041
(ALWANDI) 		1520002001NRG22010420221179195 01/04/2022 Basavaraj 1520002001WL038502 Basavaraj 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145661 BASAVARAJ NARAYANAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-001-001/1044
(ALWANDI) 		1520002001NRG22010420221179197 01/04/2022 Kasimsab 1520002001WL038502 Kasimsab 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145864 MR HKASIMSAB RAJESAB KAVALOOR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1057-A
(ALWANDI) 		1520002001NRG22310320221177970 01/04/2022 Arjunappa Purad 1520002001WL038481 Arjunappa Purad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145587 MRS GANGAVVA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1057-A
(ALWANDI) 		1520002001NRG22310320221177969 01/04/2022 Kanakavva Purad 1520002001WL038481 Kanakavva Purad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145685 KANKAVVA ARJUNAPPA PURAD UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-001-001/1100
(ALWANDI) 		1520002001NRG22010420221179206 01/04/2022 Mahantesh 1520002001WL038502 Mahantesh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145779 MAHANTESH BASAVARAJ SHETTER UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-001-001/1100
(ALWANDI) 		1520002001NRG22010420221179207 01/04/2022 Mahesh 1520002001WL038502 Mahesh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145938 MR MAHESH SHETTER STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/1123
(ALWANDI) 		1520002001NRG22010420221179210 01/04/2022 Mangalagouri Sangaraddi Immadi 1520002001WL038502 Mangalagouri Sangaraddi Immadi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145925 MR MANGALAGOURI SANGARADDI IMMADI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/1155
(ALWANDI) 		1520002001NRG22310320221177979 01/04/2022 Shivakumar Revayya Pujar 1520002001WL038481 Shivakumar Revayya Pujar 00415 SBIN0020221 1120 1120 Processed 03/05/2022 0818145900 MRS PREMA ESHWAR PUJAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/1165
(ALWANDI) 		1520002001NRG22010420221179214 01/04/2022 Razia Begum Nadaf 1520002001WL038502 Razia Begum Nadaf 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145832 RAZIYA BEGUM BANK OF BARODA(606985)
16 KOPPAL KN-20-002-001-001/1181
(ALWANDI) 		1520002001NRG22010420221179215 01/04/2022 Mallavva 1520002001WL038502 Mallavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145732 MRS MALLAMMA NILIYANDER STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/1186
(ALWANDI) 		1520002001NRG22010420221179218 01/04/2022 Bhimappa 1520002001WL038502 Bhimappa 00415 SBIN0020221 1400 1400 Processed 03/05/2022 0818145760 MR BHIMAPPA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/1186
(ALWANDI) 		1520002001NRG22010420221179217 01/04/2022 Paddamma Bheemappa Neelihindar 1520002001WL038502 Paddamma Bheemappa Neelihindar 00415 SBIN0020221 1400 1400 Processed 03/05/2022 0818145813 MRS PADMA NEELIANDER STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/120
(ALWANDI) 		1520002001NRG22010420221179219 01/04/2022 SITAMMA 1520002001WL038502 SITAMMA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145591 MR SEETAMMA RAMAGIRIYAPPA BARAKER STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/1202-A
(ALWANDI) 		1520002001NRG22010420221179220 01/04/2022 Girijamma 1520002001WL038502 Girijamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145593 MRS GIRIJAMMA SHIDDAPPA BARAKERA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/1202-A
(ALWANDI) 		1520002001NRG22010420221179221 01/04/2022 SIDDAPPA 1520002001WL038502 SIDDAPPA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145964 SIDDAPPA MUDUKAPPA BARAKER UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-001-001/1206
(ALWANDI) 		1520002001NRG22010420221179224 01/04/2022 Jagannatharaddi Immadi 1520002001WL038502 Jagannatharaddi Immadi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145759 MR JAGANNATHARADDI IMMADI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/1206
(ALWANDI) 		1520002001NRG22010420221179223 01/04/2022 Shivanilawwa 1520002001WL038502 Shivanilawwa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145700 SIVANEELAVVA GENERAL POST OFFICE(607245)
24 KOPPAL KN-20-002-001-001/121
(ALWANDI) 		1520002001NRG22310320221178715 01/04/2022 Manjunath 1520002001WL038491 Manjunath 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145943 MR MANJUNATHA PUJAR STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/121
(ALWANDI) 		1520002001NRG22310320221178714 01/04/2022 Sushilamma 1520002001WL038491 Sushilamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145831 MRS SUSHILAMMA RAMAPPA PUJAR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/1220
(ALWANDI) 		1520002001NRG22010420221179226 01/04/2022 Devakka 1520002001WL038502 Devakka 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145755 MRS DEVAKKA SHIVAPPA MADIVALAR STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/1220
(ALWANDI) 		1520002001NRG22010420221179227 01/04/2022 Sharanappa 1520002001WL038502 Sharanappa 00415 SBIN0020221 1400 1400 Processed 03/05/2022 0818145601 MR SHARANAPPA MADIVALAR STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/1220
(ALWANDI) 		1520002001NRG22010420221179225 01/04/2022 Shivappa Bharmappa Madivalar 1520002001WL038502 Shivappa Bharmappa Madivalar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145688 SHIVAPPA GENERAL POST OFFICE(607245)
29 KOPPAL KN-20-002-001-001/1236-D
(ALWANDI) 		1520002001NRG22010420221179229 01/04/2022 Ravi Maruteppa Pujar 1520002001WL038502 Ravi Maruteppa Pujar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145790 MR RAVI MARUTEPPA PUJAR STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-001-001/1236-D
(ALWANDI) 		1520002001NRG22010420221179228 01/04/2022 Sitavva Maruti Pujar 1520002001WL038502 Sitavva Maruti Pujar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145815 SITAMMA MARUTEPPA TALAVAR UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-001-001/1262
(ALWANDI) 		1520002001NRG22310320221177989 01/04/2022 Renuka 1520002001WL038481 Renuka 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145707 RENUKA SHARANAPPA HADIMANI UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-001-001/1262
(ALWANDI) 		1520002001NRG22310320221177988 01/04/2022 Sharanappa 1520002001WL038481 Sharanappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145570 MR SHARANAPPA BANNAPPA HADIMANI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/1282-A
(ALWANDI) 		1520002001NRG22310320221178334 01/04/2022 Neelavva 1520002001WL038482 Neelavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145776 MRS NILAVVA BHARAMAPPA HADIMANI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/1283
(ALWANDI) 		1520002001NRG22010420221179230 01/04/2022 Gavisiddappa 1520002001WL038502 Gavisiddappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145857 MR GAVISIDDAPPA PARASAPPA AARER STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-001-001/1288
(ALWANDI) 		1520002001NRG22310320221178338 01/04/2022 Shobha 1520002001WL038482 Shobha 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145782 SHOBHA HANCHYALEPPA HADIMANI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-001-001/1298
(ALWANDI) 		1520002001NRG22010420221179232 01/04/2022 Shobha Mundaragimath 1520002001WL038502 Shobha Mundaragimath 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145607 MRS SHOBHA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/1305
(ALWANDI) 		1520002001NRG22010420221179234 01/04/2022 Gangavva Hanumappa Myageri 1520002001WL038502 Gangavva Hanumappa Myageri 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145786 JAYASRI PRAKASH RITTI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-001-001/1305
(ALWANDI) 		1520002001NRG22010420221179235 01/04/2022 Prakash 1520002001WL038502 Prakash 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145796 MR PRAKASH VADAKAPPA RUTTI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1341
(ALWANDI) 		1520002001NRG22010420221179236 01/04/2022 Rangaraddi 1520002001WL038502 Rangaraddi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145856 Mr. RANGAREDDY V HYATI INDIAN BANK(607105)
40 KOPPAL KN-20-002-001-001/1347
(ALWANDI) 		1520002001NRG22010420221179239 01/04/2022 Allabee Yamanursab Nadaf 1520002001WL038502 Allabee Yamanursab Nadaf 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145888 MRS ALLABEE YAMANURSAB NADAF STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/1355
(ALWANDI) 		1520002001NRG22310320221177999 01/04/2022 Maruthi Tamburi 1520002001WL038481 Maruthi Tamburi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145571 MARUTAPPA HANUMAPPA TAMBURI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-001-001/1355
(ALWANDI) 		1520002001NRG22310320221178000 01/04/2022 Renukavva Maruthi Tamburi 1520002001WL038481 Renukavva Maruthi Tamburi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145714 MR RENUKAVVA MARUTHI TAMBURI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-001-001/1389
(ALWANDI) 		1520002001NRG22010420221179240 01/04/2022 Chetan 1520002001WL038502 Chetan 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145930 MRS CHAITRA ADEPPANAVAR STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-001-001/1390-A
(ALWANDI) 		1520002001NRG22010420221179241 01/04/2022 Khashimbee 1520002001WL038502 Khashimbee 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145870 MR KHASIMASAB BALESAB PINJAR STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/1406
(ALWANDI) 		1520002001NRG22310320221178735 01/04/2022 Santosh 1520002001WL038491 Santosh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145840 MR SANTHOSH SIDDAPPA JANAGAR STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-001-001/1445
(ALWANDI) 		1520002001NRG22310320221178363 01/04/2022 Hema 1520002001WL038482 Hema 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145769 MS HEMA MARIYAPPA VALIKAR STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-001-001/1458
(ALWANDI) 		1520002001NRG22310320221178364 01/04/2022 Devendrappa 1520002001WL038482 Devendrappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145662 MR DEVENDRAPPA GO SANYALLAPPA GONDABAL STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/1467
(ALWANDI) 		1520002001NRG22010420221179243 01/04/2022 Gousamohaddina Gadad 1520002001WL038502 Gousamohaddina Gadad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145924 MR GOUSAMOHADDINA NABISAB GADAD STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/1468
(ALWANDI) 		1520002001NRG22310320221178009 01/04/2022 Bheemappa 1520002001WL038481 Bheemappa 00415 SBIN0020221 840 840 Processed 03/05/2022 0818145669 MR BHEEMAPPA MUDUKAPPA BHAJANTRI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/147-B
(ALWANDI) 		1520002001NRG22310320221178369 01/04/2022 Devakka 1520002001WL038482 Devakka 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145691 DEVAKKA GENERAL POST OFFICE(607245)
51 KOPPAL KN-20-002-001-001/1473-D
(ALWANDI) 		1520002001NRG22310320221178010 01/04/2022 Geeta 1520002001WL038481 Geeta 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145937 GEETHA JAGADISHA JANTLI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-001-001/1481
(ALWANDI) 		1520002001NRG22310320221178745 01/04/2022 Rangavva Hanmappa Dasar 1520002001WL038491 Rangavva Hanmappa Dasar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145708 RANGAVVA WO HANUMAPPA DASARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
53 KOPPAL KN-20-002-001-001/1497
(ALWANDI) 		1520002001NRG22310320221178015 01/04/2022 Ramakrishna 1520002001WL038481 Ramakrishna 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145676 MR RAMAKRISHNA CHOUDAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/1515-C
(ALWANDI) 		1520002001NRG22310320221178377 01/04/2022 Shankarappa 1520002001WL038482 Shankarappa 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145592 MR SHANKRAPPA ANDANAGOUDA JAVALI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-001-001/1518
(ALWANDI) 		1520002001NRG22010420221179249 01/04/2022 Shanta 1520002001WL038502 Shanta 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145765 MRS SHANTA SURESH GOUDA MALIPATIL STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-001-001/1518
(ALWANDI) 		1520002001NRG22010420221179248 01/04/2022 Sureshgouda 1520002001WL038502 Sureshgouda 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145852 MR SURESHGOUDA ANDANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/1552
(ALWANDI) 		1520002001NRG22310320221178016 01/04/2022 Yamanavva Parasuramappa Waddar 1520002001WL038481 Yamanavva Parasuramappa Waddar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145718 YAMANAVVA PARASHURAM VADDAR UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-001-001/1568
(ALWANDI) 		1520002001NRG22310320221178751 01/04/2022 Huchchappa 1520002001WL038491 Huchchappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145599 MR HUCHAPPA HANUMAPPA PUJAR STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/158
(ALWANDI) 		1520002001NRG22010420221179252 01/04/2022 Basavaraj Hori 1520002001WL038502 Basavaraj Hori 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145935 MR BASAVARAJ HORI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/158
(ALWANDI) 		1520002001NRG22010420221179251 01/04/2022 Channabasappa Irappa Hori 1520002001WL038502 Channabasappa Irappa Hori 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145822 MR CHANNABASAPPA IRAPPA HORI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-001-001/158
(ALWANDI) 		1520002001NRG22010420221179253 01/04/2022 Mahesh Hori 1520002001WL038502 Mahesh Hori 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145807 MAHESH GENERAL POST OFFICE(607245)
62 KOPPAL KN-20-002-001-001/1585-A
(ALWANDI) 		1520002001NRG22010420221179256 01/04/2022 Merunbee 1520002001WL038502 Merunbee 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145581 MRS MERUNBEE MAINUSAB NADAF STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-001-001/161-A
(ALWANDI) 		1520002001NRG22010420221179259 01/04/2022 paravva 1520002001WL038502 paravva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145795 PARAVVA BHARAMAPPA UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-001-001/162-A
(ALWANDI) 		1520002001NRG22310320221178029 01/04/2022 Renuka Jantli 1520002001WL038481 Renuka Jantli 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145699 MRS RENUKA JANTLI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-001-001/162-A
(ALWANDI) 		1520002001NRG22310320221178030 01/04/2022 Somanna 1520002001WL038481 Somanna 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145663 SOMANNA JANTLI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-001-001/1625
(ALWANDI) 		1520002001NRG22310320221178384 01/04/2022 KARIMSABA 1520002001WL038482 KARIMSABA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145863 MALANBEE HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-001-001/1642
(ALWANDI) 		1520002001NRG22310320221178387 01/04/2022 Parimala 1520002001WL038482 Parimala 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145940 PARIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-001-001/17
(ALWANDI) 		1520002001NRG22010420221179262 01/04/2022 Gangamma 1520002001WL038502 Gangamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145941 GANGAMMA MADIVALAR UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-001-001/17
(ALWANDI) 		1520002001NRG22010420221179263 01/04/2022 Giriyappa Mallappa Madivalar 1520002001WL038502 Giriyappa Mallappa Madivalar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145917 MR GIRIYAPPA MALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-001-001/171
(ALWANDI) 		1520002001NRG22310320221178762 01/04/2022 chanrakala 1520002001WL038491 chanrakala 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145970 MRS CHANDRAKALA DEVENDRAPPA DASARI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-001-001/1725-B
(ALWANDI) 		1520002001NRG22010420221179266 01/04/2022 Gangamma 1520002001WL038502 Gangamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145889 GANGAMMA SHIVAPPA NAYAK UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-001-001/1736
(ALWANDI) 		1520002001NRG22310320221178395 01/04/2022 Devendrappa Hakkanadi 1520002001WL038482 Devendrappa Hakkanadi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145849 MR DEVEDRAPPA MALLAPPA HAKKANDI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/1751
(ALWANDI) 		1520002001NRG22010420221179267 01/04/2022 Kotesh 1520002001WL038502 Kotesh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145956 MR KOTESH STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-001-001/1751
(ALWANDI) 		1520002001NRG22010420221179268 01/04/2022 Shantamma 1520002001WL038502 Shantamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145766 MR SHANTAMMA MALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-001-001/1763
(ALWANDI) 		1520002001NRG22310320221178401 01/04/2022 Yallamma 1520002001WL038482 Yallamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145850 MRS YALLAMMA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-001-001/1765
(ALWANDI) 		1520002001NRG22010420221179269 01/04/2022 Anilkumar 1520002001WL038502 Anilkumar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145657 MR ANILKUMAR MALLAPPA HAKKANDI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-001-001/1765
(ALWANDI) 		1520002001NRG22010420221179270 01/04/2022 Mallappa 1520002001WL038502 Mallappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145576 MR MALLAPPA NINGAPPA HAKKANDI STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-001-001/1775-A
(ALWANDI) 		1520002001NRG22310320221178402 01/04/2022 Devakka Bochanalli 1520002001WL038482 Devakka Bochanalli 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145961 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-001-001/181
(ALWANDI) 		1520002001NRG22010420221179276 01/04/2022 Parasappa 1520002001WL038502 Parasappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145577 MR PARASAPPA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/181
(ALWANDI) 		1520002001NRG22010420221179277 01/04/2022 Pushpavati 1520002001WL038502 Pushpavati 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145728 PUSHPAVATI PARASAPPA HANDRAL UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-001-001/1853
(ALWANDI) 		1520002001NRG22010420221179278 01/04/2022 Basavaraj Laxmappa Elibali 1520002001WL038502 Basavaraj Laxmappa Elibali 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145666 MR BASAPPA STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-001-001/1853
(ALWANDI) 		1520002001NRG22010420221179279 01/04/2022 Jyoti 1520002001WL038502 Jyoti 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145775 MRS JYOTHI BASAPPA ELIBALLI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/1859
(ALWANDI) 		1520002001NRG22310320221178408 01/04/2022 Davakka Rangappa Kali 1520002001WL038482 Davakka Rangappa Kali 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145670 MRS DEVAMMA RANGAPPA KALI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-001-001/1860
(ALWANDI) 		1520002001NRG22310320221178035 01/04/2022 Laxmavva Manjappa Waddar 1520002001WL038481 Laxmavva Manjappa Waddar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145721 LAXMAVVA MANJAPPA VADDAR UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-001-001/1868
(ALWANDI) 		1520002001NRG22310320221178036 01/04/2022 LAkshmavva 1520002001WL038481 LAkshmavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145734 LAXMAVVA GENERAL POST OFFICE(607245)
86 KOPPAL KN-20-002-001-001/1869
(ALWANDI) 		1520002001NRG22310320221178410 01/04/2022 Hanumant 1520002001WL038482 Hanumant 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145844 MR HANUMANTHA RAMANNA JANTLI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/1899
(ALWANDI) 		1520002001NRG22010420221179285 01/04/2022 Laxmavva Ramappa Madivalar 1520002001WL038502 Laxmavva Ramappa Madivalar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145698 LAXMAVVA PARASAPPA MADIVALAR UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-001-001/190
(ALWANDI) 		1520002001NRG22010420221179287 01/04/2022 Deavakka Hanamappa Talakal 1520002001WL038502 Deavakka Hanamappa Talakal 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145903 DEVAKKA HANUMAPPA TALAKALL UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-001-001/190
(ALWANDI) 		1520002001NRG22010420221179288 01/04/2022 Vinod kumar 1520002001WL038502 Vinod kumar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145589 MR VINODA KUMAR HANUNANTHAPPA TALKAL STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/1903
(ALWANDI) 		1520002001NRG22310320221178423 01/04/2022 Shankrappa 1520002001WL038482 Shankrappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145947 MR SHANKRAPPA RONAD STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-001-001/1913
(ALWANDI) 		1520002001NRG22310320221178427 01/04/2022 HAnumantha 1520002001WL038482 HAnumantha 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145846 HANUMANT HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-001-001/1915
(ALWANDI) 		1520002001NRG22310320221178431 01/04/2022 Mahantesh 1520002001WL038482 Mahantesh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145804 MR MAHANTESH SHANMUKHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-001-001/1918
(ALWANDI) 		1520002001NRG22010420221179290 01/04/2022 Jayamma 1520002001WL038502 Jayamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145799 JAYASRI MARUTHI BHAVIKATTI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-001-001/1918
(ALWANDI) 		1520002001NRG22010420221179289 01/04/2022 Maruti 1520002001WL038502 Maruti 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145694 MR MARUTI CHOUDAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-001-001/1921
(ALWANDI) 		1520002001NRG22310320221178434 01/04/2022 Lalitha 1520002001WL038482 Lalitha 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145932 MRS LALITHA ALIAS TIMMAKKA RANGAPPA BHAJ STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-001-001/1935
(ALWANDI) 		1520002001NRG22010420221179291 01/04/2022 Moulasab 1520002001WL038502 Moulasab 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145809 MR MOULASAB MARDANSAB TALKAL STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-001-001/1935
(ALWANDI) 		1520002001NRG22010420221179292 01/04/2022 Rajiyabegam 1520002001WL038502 Rajiyabegam 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145712 RAZIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-001-001/1938
(ALWANDI) 		1520002001NRG22310320221178042 01/04/2022 Annappa 1520002001WL038481 Annappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145950 ANNAPPA GENERAL POST OFFICE(607245)
99 KOPPAL KN-20-002-001-001/1938
(ALWANDI) 		1520002001NRG22310320221178041 01/04/2022 Renuka 1520002001WL038481 Renuka 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145722 RENUKA MANJAPPA KINNAL UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-001-001/1941
(ALWANDI) 		1520002001NRG22310320221178771 01/04/2022 Nagaraj 1520002001WL038491 Nagaraj 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145783 MR NAGARAJ STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-001-001/1942
(ALWANDI) 		1520002001NRG22010420221179294 01/04/2022 RENUKA 1520002001WL038502 RENUKA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145717 MRS RENUKA SHIVAPPA BARKER STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-001-001/1942
(ALWANDI) 		1520002001NRG22010420221179293 01/04/2022 Shivappa 1520002001WL038502 Shivappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145901 SHIVAPPA MUDUKAPPA BARAKER UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-001-001/1943-A
(ALWANDI) 		1520002001NRG22310320221178043 01/04/2022 Saroja 1520002001WL038481 Saroja 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145784 SAROJA BASAVARAJ MULIMANI UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-001-001/1949
(ALWANDI) 		1520002001NRG22010420221179295 01/04/2022 Ravi 1520002001WL038502 Ravi 00415 SBIN0020221 1400 1400 Processed 03/05/2022 0818145677 MR RAVI HUCHCHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/195
(ALWANDI) 		1520002001NRG22310320221178046 01/04/2022 LAXAVVA 1520002001WL038481 LAXAVVA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145971 LAXAMAVVA GENERAL POST OFFICE(607245)
106 KOPPAL KN-20-002-001-001/1959
(ALWANDI) 		1520002001NRG22310320221178049 01/04/2022 Fkirappa 1520002001WL038481 Fkirappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145575 MR PAKIRAPPA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-001-001/1959
(ALWANDI) 		1520002001NRG22310320221178048 01/04/2022 Renuka 1520002001WL038481 Renuka 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145695 MRS RENUKA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-001-001/1966
(ALWANDI) 		1520002001NRG22010420221179297 01/04/2022 Shivaputrappa Laxmappa Karadi 1520002001WL038502 Shivaputrappa Laxmappa Karadi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145839 MR SHIVAPUTRAPPA LAKSHMAPPA KARADI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-001-001/1971
(ALWANDI) 		1520002001NRG22010420221179298 01/04/2022 SHIVAKUMAR 1520002001WL038502 SHIVAKUMAR 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145808 MRS DEVAMMA SURESHA DAMBALA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-001-001/1974
(ALWANDI) 		1520002001NRG22010420221179300 01/04/2022 murtujasab 1520002001WL038502 murtujasab 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145957 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-001-001/1974
(ALWANDI) 		1520002001NRG22010420221179301 01/04/2022 Rajiya Begum 1520002001WL038502 Rajiya Begum 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145963 RAJAMABEGUM MURUTUJASAB NADAF UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-001-001/1985
(ALWANDI) 		1520002001NRG22310320221178055 01/04/2022 FAKEERAVVA 1520002001WL038481 FAKEERAVVA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145595 MR FAKEERAVVA HALLI STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/1985
(ALWANDI) 		1520002001NRG22310320221178054 01/04/2022 Renukavva 1520002001WL038481 Renukavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145837 MRS RENAKAVVA PAKIRAVVA HALLI STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/1999
(ALWANDI) 		1520002001NRG22310320221178056 01/04/2022 Renakavva 1520002001WL038481 Renakavva 00415 SBIN0020221 1120 1120 Processed 03/05/2022 0818145725 RENUKA FAKEERAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-001-001/200
(ALWANDI) 		1520002001NRG22310320221178777 01/04/2022 Kanakamma 1520002001WL038491 Kanakamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145913 KANAKAVVA SIDDAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-001-001/200-C
(ALWANDI) 		1520002001NRG22310320221178057 01/04/2022 Annavva 1520002001WL038481 Annavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145573 ANNAVVA DODDADURUGAPPA KORAVAR UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-001-001/200-C
(ALWANDI) 		1520002001NRG22310320221178058 01/04/2022 DoddaDurarappa 1520002001WL038481 DoddaDurarappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145797 MR DODDA DURAGAPPA HANUMAPPA KORAVAR STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-001-001/2001
(ALWANDI) 		1520002001NRG22310320221178445 01/04/2022 Iramma 1520002001WL038482 Iramma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145958 EARAMMA BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-001-001/2001
(ALWANDI) 		1520002001NRG22310320221178446 01/04/2022 Manjappa 1520002001WL038482 Manjappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145588 MR MANJAPPA KANAKAPPA BISARALLI STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-001-001/2001
(ALWANDI) 		1520002001NRG22310320221178447 01/04/2022 Praveen 1520002001WL038482 Praveen 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145936 MR PRAVEEN BISARALLI STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-001-001/2003
(ALWANDI) 		1520002001NRG22310320221178059 01/04/2022 Yamanavva 1520002001WL038481 Yamanavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145727 MRS YAMANAWWA MANJAPPA JANTLI STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-001-001/2005
(ALWANDI) 		1520002001NRG22310320221178062 01/04/2022 Mahantesh Bharmappa Galli 1520002001WL038481 Mahantesh Bharmappa Galli 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145584 MR MAHANTESH BHARAMAPPA GALI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-001-001/2007-A
(ALWANDI) 		1520002001NRG22010420221179306 01/04/2022 Mallamma 1520002001WL038502 Mallamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145801 MALLAMMA RAMANNA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-001-001/2007-A
(ALWANDI) 		1520002001NRG22010420221179305 01/04/2022 RAMANNA 1520002001WL038502 RAMANNA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145730 MR RAMANNA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-001-001/2017
(ALWANDI) 		1520002001NRG22010420221179309 01/04/2022 Hasinabegam 1520002001WL038502 Hasinabegam 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145798 MRS HASEENA BEGUM YAMANOORSAB BENAKAL STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/2017
(ALWANDI) 		1520002001NRG22010420221179308 01/04/2022 Yamanursab 1520002001WL038502 Yamanursab 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145827 YAMANURSAB BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-001-001/2031-C
(ALWANDI) 		1520002001NRG22310320221178064 01/04/2022 Hanumappa 1520002001WL038481 Hanumappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145602 MR HANUMANTA GALI STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-001-001/2031-C
(ALWANDI) 		1520002001NRG22310320221178065 01/04/2022 Renuka 1520002001WL038481 Renuka 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145908 MRS RENUKA M AND NG OF LAKSHMI HANUMANTH STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/2040
(ALWANDI) 		1520002001NRG22310320221178452 01/04/2022 Durgavva Mariyavva Purad 1520002001WL038482 Durgavva Mariyavva Purad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145965 DURGAVVA GENERAL POST OFFICE(607245)
130 KOPPAL KN-20-002-001-001/2041
(ALWANDI) 		1520002001NRG22310320221178453 01/04/2022 Devavva 1520002001WL038482 Devavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145966 MRS DEVAVVA RAMAPPA PURADA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-001-001/2041
(ALWANDI) 		1520002001NRG22310320221178454 01/04/2022 Santhosh 1520002001WL038482 Santhosh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145960 MR SANTOSH DEVAPPA PURAD STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-001-001/2042
(ALWANDI) 		1520002001NRG22010420221179310 01/04/2022 LAKSHMAVVA 1520002001WL038502 LAKSHMAVVA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145787 MRS LAKSHMAVVA GIRIYAPPA KATTIMANI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/2043
(ALWANDI) 		1520002001NRG22010420221179311 01/04/2022 Mahesh 1520002001WL038502 Mahesh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145967 MAHESHAPPA GULAGGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-001-001/2043
(ALWANDI) 		1520002001NRG22010420221179312 01/04/2022 Nirmala 1520002001WL038502 Nirmala 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145569 NIRMALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-001-001/2045-A
(ALWANDI) 		1520002001NRG22310320221178067 01/04/2022 Jagadeesh 1520002001WL038481 Jagadeesh 00415 SBIN0020221 1400 1400 Processed 03/05/2022 0818145923 MR JAGADISH TAMBURI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-001-001/2048-A
(ALWANDI) 		1520002001NRG22310320221178070 01/04/2022 Gangimalavva Ningamma Purad 1520002001WL038481 Gangimalavva Ningamma Purad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145770 MISS GANGIMALAVVA NINGAMMA PURAD STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-001-001/2054-A
(ALWANDI) 		1520002001NRG22010420221179314 01/04/2022 Ramavva 1520002001WL038502 Ramavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145772 RAMAVVA PARASAPPA KORAVAR UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-001-001/206
(ALWANDI) 		1520002001NRG22010420221179315 01/04/2022 Virupaxappa 1520002001WL038502 Virupaxappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145955 MR VIRUPAXAPPA SHIDDLINGAPPA KATTI STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-001-001/2067-A
(ALWANDI) 		1520002001NRG22310320221178459 01/04/2022 Gouramma 1520002001WL038482 Gouramma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145896 MR MANJUNATH HALAPPA PURAD STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-001-001/2067-A
(ALWANDI) 		1520002001NRG22310320221178460 01/04/2022 MANJUNATH 1520002001WL038482 MANJUNATH 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145972 MRS GOURAMMA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-001-001/2068-A
(ALWANDI) 		1520002001NRG22310320221178461 01/04/2022 Shekavva Govindappa Vaddar 1520002001WL038482 Shekavva Govindappa Vaddar 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145974 MRS SEKHAVVA GOVINDAPPA VADDARA STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-001-001/2076
(ALWANDI) 		1520002001NRG22310320221178463 01/04/2022 YAMANAVVA 1520002001WL038482 YAMANAVVA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145598 YAMANAVVA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-001-001/2086
(ALWANDI) 		1520002001NRG22010420221179320 01/04/2022 Yamanoorsab 1520002001WL038502 Yamanoorsab 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145701 MR YAMNOORSAB RAJESAB KAWLOOR STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-001-001/2087
(ALWANDI) 		1520002001NRG22310320221178465 01/04/2022 Ningappa Mariyappa Purad 1520002001WL038482 Ningappa Mariyappa Purad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145687 MRS NAGAVVA NINGAPPA PURAD STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-001-001/2087
(ALWANDI) 		1520002001NRG22310320221178466 01/04/2022 Rekha 1520002001WL038482 Rekha 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145953 MISS REKHA NINGAPPA PURAD STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/2087-A
(ALWANDI) 		1520002001NRG22310320221178077 01/04/2022 Renuka 1520002001WL038481 Renuka 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145976 RENUKA SURESHA TIRLAPUR UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-001-001/2102
(ALWANDI) 		1520002001NRG22310320221178470 01/04/2022 KAMALAVVA 1520002001WL038482 KAMALAVVA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145978 MR KAMALAVVA MAILARAPPA PURAD STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-001-001/2103
(ALWANDI) 		1520002001NRG22310320221178079 01/04/2022 Dikappa 1520002001WL038481 Dikappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145738 LALITA DIKAPPA ALAWANDI UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-001-001/2104
(ALWANDI) 		1520002001NRG22310320221178473 01/04/2022 Rupa 1520002001WL038482 Rupa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145948 RUPA UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-001-001/211
(ALWANDI) 		1520002001NRG22310320221178475 01/04/2022 Pakeeravva Maruteppa Waddar 1520002001WL038482 Pakeeravva Maruteppa Waddar 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145713 FAKIRAVVA MARUTEPPA VADDAR UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-001-001/2114
(ALWANDI) 		1520002001NRG22010420221179323 01/04/2022 Shamshad 1520002001WL038502 Shamshad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145785 MR SHAMSHAD BEGUM MOHAMMEDSAAB MATHAD STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-001-001/2124
(ALWANDI) 		1520002001NRG22010420221179325 01/04/2022 Parasappa 1520002001WL038502 Parasappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145826 MR PARASAPPA LAXMAPPA YELIBALLI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-001-001/2124
(ALWANDI) 		1520002001NRG22010420221179324 01/04/2022 Shobha 1520002001WL038502 Shobha 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145829 MRS SHOBHA PARASAPPA ELIBALLI STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-001-001/2126
(ALWANDI) 		1520002001NRG22310320221178477 01/04/2022 KANAKAVVA 1520002001WL038482 KANAKAVVA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145668 MRS KANAKAWWA HANUMAPPA NAYAKA STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-001-001/2126
(ALWANDI) 		1520002001NRG22310320221178479 01/04/2022 LAXMAN 1520002001WL038482 LAXMAN 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145860 MR LAXMAN HANUMANTAPPA NAYAK STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-001-001/2126
(ALWANDI) 		1520002001NRG22310320221178478 01/04/2022 VEERESH 1520002001WL038482 VEERESH 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145834 MR VEERESH HANUMANTHAPPA NAYAKAR STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-001-001/2131
(ALWANDI) 		1520002001NRG22310320221178480 01/04/2022 Lakshmappa 1520002001WL038482 Lakshmappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145825 MR LAXMAPPA MUDAKAPPA WALIKAR STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-001-001/2133
(ALWANDI) 		1520002001NRG22010420221179328 01/04/2022 Siddamma 1520002001WL038502 Siddamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145757 SIDDAMMA GAVISIDDAPPA HAKKANDI UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-001-001/2147
(ALWANDI) 		1520002001NRG22010420221179331 01/04/2022 Suresharaddi 1520002001WL038502 Suresharaddi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145877 MR SURESH REDDY KATARIKI STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-001-001/2148
(ALWANDI) 		1520002001NRG22010420221179334 01/04/2022 Shantamma 1520002001WL038502 Shantamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145878 MR SHANTAVVA KORAGAL STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-001-001/2155
(ALWANDI) 		1520002001NRG22010420221179335 01/04/2022 DEVAPPA 1520002001WL038502 DEVAPPA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145579 MR DEVAPPA BIRAPPA TALAKAL STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-001-001/2155
(ALWANDI) 		1520002001NRG22010420221179336 01/04/2022 RINDAMMA 1520002001WL038502 RINDAMMA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145580 RINDAMMA DEVAPPA TALAKALL UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-001-001/2160
(ALWANDI) 		1520002001NRG22010420221179339 01/04/2022 Megharaj 1520002001WL038502 Megharaj 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145919 MEGARAJ GENERAL POST OFFICE(607245)
164 KOPPAL KN-20-002-001-001/250
(ALWANDI) 		1520002001NRG22310320221178810 01/04/2022 Gangamma 1520002001WL038491 Gangamma 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145726 MRS GANGAMMA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-001-001/250
(ALWANDI) 		1520002001NRG22310320221178812 01/04/2022 Iramma 1520002001WL038491 Iramma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145574 IRAMMA VEERANNA YAKLASPURA UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-001-001/253-C
(ALWANDI) 		1520002001NRG22310320221178496 01/04/2022 MARIYAMMA 1520002001WL038482 MARIYAMMA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145895 MARIYAVVA HANUMAPPA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-001-001/269
(ALWANDI) 		1520002001NRG22310320221178498 01/04/2022 Govindappa Hanamappa Vaddar 1520002001WL038482 Govindappa Hanamappa Vaddar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145918 GOVINDAPPA GENERAL POST OFFICE(607245)
168 KOPPAL KN-20-002-001-001/271
(ALWANDI) 		1520002001NRG22310320221178092 01/04/2022 Hanamappa Halappa Vadra 1520002001WL038481 Hanamappa Halappa Vadra 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145882 MR HANUMAPPA HALAPPA WADDAR STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-001-001/271
(ALWANDI) 		1520002001NRG22310320221178093 01/04/2022 Huligemma 1520002001WL038481 Huligemma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145720 MRS HULIGEVVA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-001-001/271-A
(ALWANDI) 		1520002001NRG22310320221178094 01/04/2022 Pushpa 1520002001WL038481 Pushpa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145768 MRS PUSHPA HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-001-001/271-A
(ALWANDI) 		1520002001NRG22310320221178095 01/04/2022 Vijayalakaxami 1520002001WL038481 Vijayalakaxami 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145887 MISS VIJAYALAKSHMI HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-001-001/271-D
(ALWANDI) 		1520002001NRG22310320221178097 01/04/2022 Sanna Duragamma 1520002001WL038481 Sanna Duragamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145590 MR SANNA DURGAVVA MANJU GALI STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-001-001/272
(ALWANDI) 		1520002001NRG22310320221178098 01/04/2022 Yankappa 1520002001WL038481 Yankappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145823 Mr. YANAKAPPA . CENTRAL BANK OF INDIA(607115)
174 KOPPAL KN-20-002-001-001/279
(ALWANDI) 		1520002001NRG22310320221178813 01/04/2022 Paddavva 1520002001WL038491 Paddavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145902 PADAVVA DEVAPPA DASARA BANK OF INDIA(508505)
175 KOPPAL KN-20-002-001-001/279
(ALWANDI) 		1520002001NRG22310320221178814 01/04/2022 Venkatesh 1520002001WL038491 Venkatesh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145812 MR VENKATESH STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-001-001/282
(ALWANDI) 		1520002001NRG22310320221178101 01/04/2022 Siddramma Pakeerappa Waddar 1520002001WL038481 Siddramma Pakeerappa Waddar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145664 MR SIDRAMAPPA FAKEERAPPA WADDAR STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-001-001/282
(ALWANDI) 		1520002001NRG22310320221178102 01/04/2022 Tippavva 1520002001WL038481 Tippavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145810 TIPPAVVA GENERAL POST OFFICE(607245)
178 KOPPAL KN-20-002-001-001/29
(ALWANDI) 		1520002001NRG22010420221179350 01/04/2022 Gangamma Yallappa Baraker 1520002001WL038502 Gangamma Yallappa Baraker 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145876 MRS GANGAMMA YALLAPPA BARAKER STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-001-001/297
(ALWANDI) 		1520002001NRG22310320221178105 01/04/2022 Hanumavva 1520002001WL038481 Hanumavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145692 HANUMAVVA SHIVAPPA KORAVAR UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-001-001/301
(ALWANDI) 		1520002001NRG22310320221178107 01/04/2022 Lakshmavva 1520002001WL038481 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145873 LAXMAVVA PARASAPPA KORAVAR UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-001-001/301
(ALWANDI) 		1520002001NRG22310320221178108 01/04/2022 Parasappa 1520002001WL038481 Parasappa 00415 SBIN0020221 1400 1400 Processed 03/05/2022 0818145675 PARASAPPA GENERAL POST OFFICE(607245)
182 KOPPAL KN-20-002-001-001/305
(ALWANDI) 		1520002001NRG22310320221178111 01/04/2022 Gangavva 1520002001WL038481 Gangavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145773 MRS GANGAVVA PARASAPPA KORAVAR STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-001-001/305
(ALWANDI) 		1520002001NRG22310320221178110 01/04/2022 Parasappa 1520002001WL038481 Parasappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145585 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-001-001/305
(ALWANDI) 		1520002001NRG22310320221178112 01/04/2022 Vijayakumar 1520002001WL038481 Vijayakumar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145859 VIJAYAKUMAR BANK OF BARODA(606985)
185 KOPPAL KN-20-002-001-001/31
(ALWANDI) 		1520002001NRG22010420221179354 01/04/2022 Shivappa 1520002001WL038502 Shivappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145914 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-001-001/310-A
(ALWANDI) 		1520002001NRG22010420221179356 01/04/2022 Durgamma 1520002001WL038502 Durgamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145959 DURUGAMMA UMESH KORAVAR UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-001-001/317
(ALWANDI) 		1520002001NRG22010420221179359 01/04/2022 Prakash Koravar 1520002001WL038502 Prakash Koravar 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145928 MR PRAKASH HUCHCHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-001-001/317
(ALWANDI) 		1520002001NRG22010420221179360 01/04/2022 Prema P Koravar 1520002001WL038502 Prema P Koravar 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145830 P P K GENERAL POST OFFICE(607245)
189 KOPPAL KN-20-002-001-001/320
(ALWANDI) 		1520002001NRG22310320221178116 01/04/2022 Veeresh 1520002001WL038481 Veeresh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145847 MR VEERESHA STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-001-001/323
(ALWANDI) 		1520002001NRG22310320221178503 01/04/2022 Hulagappa Parasappa Hadimani 1520002001WL038482 Hulagappa Parasappa Hadimani 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145737 MRS LAXMAVVA HULAGAPPA HADIMANI STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-001-001/323-A
(ALWANDI) 		1520002001NRG22310320221178117 01/04/2022 Chidanandappa 1520002001WL038481 Chidanandappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145890 MR CHIDANAND HANCHALAPPA HADIMANI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-001-001/323-A
(ALWANDI) 		1520002001NRG22310320221178118 01/04/2022 LAXMI 1520002001WL038481 LAXMI 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145568 LAXMI CHIDANANDAPPA HADIMANI UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-001-001/330
(ALWANDI) 		1520002001NRG22310320221178120 01/04/2022 Renuka 1520002001WL038481 Renuka 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145719 RENUKAVVA YALLAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-001-001/330
(ALWANDI) 		1520002001NRG22310320221178119 01/04/2022 Yallappa 1520002001WL038481 Yallappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145981 MR YALLAPPA BASAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-001-001/331-C
(ALWANDI) 		1520002001NRG22010420221179361 01/04/2022 Lakshmavva 1520002001WL038502 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145690 MRS LAXMAVVA DANAPPA JANTHLI STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-001-001/331-C
(ALWANDI) 		1520002001NRG22010420221179363 01/04/2022 Mallesh 1520002001WL038502 Mallesh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145833 MALLESH JANTHLI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-001-001/331-C
(ALWANDI) 		1520002001NRG22010420221179362 01/04/2022 Prakash 1520002001WL038502 Prakash 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145791 MR PRAKASH DANAPPA JANTLI STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-001-001/332
(ALWANDI) 		1520002001NRG22310320221178122 01/04/2022 Shantavva 1520002001WL038481 Shantavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145723 SHANTHAMMA BASAPPA BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-001-001/332
(ALWANDI) 		1520002001NRG22310320221178121 01/04/2022 Vishwanath 1520002001WL038481 Vishwanath 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145656 MR VISHWANATH STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-001-001/334
(ALWANDI) 		1520002001NRG22310320221178124 01/04/2022 Manjunath 1520002001WL038481 Manjunath 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145883 MR MANJUNATH STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-001-001/334
(ALWANDI) 		1520002001NRG22310320221178125 01/04/2022 Renukavva 1520002001WL038481 Renukavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145696 RENUKAVVA PARASAPPA HADIMANI UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-001-001/334
(ALWANDI) 		1520002001NRG22310320221178126 01/04/2022 Veeresh Hadimani 1520002001WL038481 Veeresh Hadimani 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145872 MR VEERASHA HADIMANI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-001-001/335
(ALWANDI) 		1520002001NRG22310320221178127 01/04/2022 Neelavva 1520002001WL038481 Neelavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145880 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-001-001/339-C
(ALWANDI) 		1520002001NRG22010420221179367 01/04/2022 Hanumaraddy 1520002001WL038502 Hanumaraddy 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145736 MR HANUMAREDDY PAKIREDDY TAVADI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-001-001/339-C
(ALWANDI) 		1520002001NRG22010420221179368 01/04/2022 Savita 1520002001WL038502 Savita 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145709 MRS SAVITA STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-001-001/341
(ALWANDI) 		1520002001NRG22310320221178128 01/04/2022 Ramavva 1520002001WL038481 Ramavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145853 MR RAMAVVA STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-001-001/343
(ALWANDI) 		1520002001NRG22010420221179369 01/04/2022 Sannlaxmappa 1520002001WL038502 Sannlaxmappa 00415 SBIN0020221 1120 1120 Processed 03/05/2022 0818145968 S LAXAMAPPA GENERAL POST OFFICE(607245)
208 KOPPAL KN-20-002-001-001/345
(ALWANDI) 		1520002001NRG22010420221179371 01/04/2022 Sannamailappa 1520002001WL038502 Sannamailappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145788 SANNA MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-001-001/346
(ALWANDI) 		1520002001NRG22310320221178129 01/04/2022 Laxmavva Channabasappa Tamburi 1520002001WL038481 Laxmavva Channabasappa Tamburi 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145881 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-001-001/346
(ALWANDI) 		1520002001NRG22310320221178130 01/04/2022 Mailavva 1520002001WL038481 Mailavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145567 MRS MAILAVVA MOTHER AND N G OF NAGAMMA M STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-001-001/351
(ALWANDI) 		1520002001NRG22010420221179374 01/04/2022 Ashok Hanamappa Purada 1520002001WL038502 Ashok Hanamappa Purada 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145874 ASHOK H PURADA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-001-001/351
(ALWANDI) 		1520002001NRG22010420221179375 01/04/2022 Renuka 1520002001WL038502 Renuka 00415 SBIN0020221 1400 1400 Processed 03/05/2022 0818145710 RENUKA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-001-001/357
(ALWANDI) 		1520002001NRG22310320221178133 01/04/2022 Galevva 1520002001WL038481 Galevva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145980 MRS GALEVVA SUNKAPPA PURAD STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-001-001/357
(ALWANDI) 		1520002001NRG22310320221178132 01/04/2022 Sunkavva 1520002001WL038481 Sunkavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145904 MR SUNKAPPA MAILARAPPA PURAD STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-001-001/368
(ALWANDI) 		1520002001NRG22310320221178135 01/04/2022 Manjula 1520002001WL038481 Manjula 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145794 MISS MANJULA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-001-001/368
(ALWANDI) 		1520002001NRG22310320221178134 01/04/2022 Yallavva Purad 1520002001WL038481 Yallavva Purad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145814 MRS YALLAWWA PURAD STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-001-001/370
(ALWANDI) 		1520002001NRG22310320221178136 01/04/2022 Sitavva 1520002001WL038481 Sitavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145835 MRS SEETAVVA MAILAVVA GALI STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-001-001/371
(ALWANDI) 		1520002001NRG22310320221178139 01/04/2022 Devappa 1520002001WL038481 Devappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145763 MR DEVAPPA GOWDA MAILAVVA THAMBURI STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-001-001/371
(ALWANDI) 		1520002001NRG22310320221178140 01/04/2022 Duragavva 1520002001WL038481 Duragavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145596 MR DURGAVVA DEVAPPA TAMBURII STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-001-001/371
(ALWANDI) 		1520002001NRG22310320221178138 01/04/2022 mailawwa 1520002001WL038481 mailawwa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145816 MAIALAVVA GENERAL POST OFFICE(607245)
221 KOPPAL KN-20-002-001-001/373
(ALWANDI) 		1520002001NRG22310320221178141 01/04/2022 Devakka 1520002001WL038481 Devakka 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145879 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-001-001/374
(ALWANDI) 		1520002001NRG22310320221178143 01/04/2022 Anjanavva Suresh Purad 1520002001WL038481 Anjanavva Suresh Purad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145802 MR MANJAPPA PURAD STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-001-001/378
(ALWANDI) 		1520002001NRG22010420221179379 01/04/2022 Lakshmavva 1520002001WL038502 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145604 MRS LAKSHMAVVA PURAD STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-001-001/378
(ALWANDI) 		1520002001NRG22010420221179380 01/04/2022 Ningamma 1520002001WL038502 Ningamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145578 MR NINGAPPA RAMAPPA PURAD STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-001-001/378
(ALWANDI) 		1520002001NRG22010420221179378 01/04/2022 Ramappa Swareppa Purad 1520002001WL038502 Ramappa Swareppa Purad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145821 MR MAILARAPPA RAMAPPA PURAD STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-001-001/379
(ALWANDI) 		1520002001NRG22310320221178507 01/04/2022 Devakka 1520002001WL038482 Devakka 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145583 MRS DEVAKKA PARASAPPA BIKANALLI STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-001-001/379
(ALWANDI) 		1520002001NRG22310320221178506 01/04/2022 Parasappa 1520002001WL038482 Parasappa 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145905 MR PARASAPPA STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-001-001/381
(ALWANDI) 		1520002001NRG22310320221178145 01/04/2022 Annavva Devappa Tamburi 1520002001WL038481 Annavva Devappa Tamburi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145697 MRS ANNAVVA DEVAPPA TAMBURI STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-001-001/382-A
(ALWANDI) 		1520002001NRG22310320221178147 01/04/2022 Basavaraj 1520002001WL038481 Basavaraj 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145659 MR LAXMAVVA BASAVARAJ PURAD STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-001-001/385
(ALWANDI) 		1520002001NRG22310320221178509 01/04/2022 Lakshmavva 1520002001WL038482 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145841 LAXMAVVA GENERAL POST OFFICE(607245)
231 KOPPAL KN-20-002-001-001/391
(ALWANDI) 		1520002001NRG22310320221178151 01/04/2022 Mailavva 1520002001WL038481 Mailavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145906 MAILAVVA WO MARIYAPPA GALI ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-001-001/393
(ALWANDI) 		1520002001NRG22310320221178152 01/04/2022 Yallavva 1520002001WL038481 Yallavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145686 YALLAVVA BARALINGAPPA GALI UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-001-001/395
(ALWANDI) 		1520002001NRG22310320221178155 01/04/2022 Mahesh 1520002001WL038481 Mahesh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145977 MR MAHESH STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-001-001/395
(ALWANDI) 		1520002001NRG22310320221178153 01/04/2022 Nilappa 1520002001WL038481 Nilappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145777 NEELAPPA ADIVEEPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-001-001/399
(ALWANDI) 		1520002001NRG22310320221178511 01/04/2022 Chandrashekar Shivasiddappa Tubaki 1520002001WL038482 Chandrashekar Shivasiddappa Tubaki 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145951 CHANDRSHEKHAR SHIVASHIDDAPPA TUBAKI UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-001-001/399
(ALWANDI) 		1520002001NRG22310320221178512 01/04/2022 Shobha 1520002001WL038482 Shobha 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145818 SHOBHA CHANDRASHEKAR TUBAKI UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-001-001/407
(ALWANDI) 		1520002001NRG22010420221179384 01/04/2022 Bheemappa Sannakariyappa Hallikeri 1520002001WL038502 Bheemappa Sannakariyappa Hallikeri 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145871 BHEEMAPPA HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
238 KOPPAL KN-20-002-001-001/409-C
(ALWANDI) 		1520002001NRG22010420221179387 01/04/2022 Devendrappa 1520002001WL038502 Devendrappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145600 MR DEVENDRAPPA NAYAKAR STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-001-001/409-C
(ALWANDI) 		1520002001NRG22010420221179386 01/04/2022 Lakshmi 1520002001WL038502 Lakshmi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145962 MRS LAKSHMI DEVENDRA NAYAKAR STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-001-001/409-C
(ALWANDI) 		1520002001NRG22310320221178158 01/04/2022 Yallamma 1520002001WL038481 Yallamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145702 MRS YELLAMMA FAKIRAPPA NAYAKAR STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG22310320221178517 01/04/2022 Anasooya 1520002001WL038482 Anasooya 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145704 ANSUYA WO YANKAPPA NAYAKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
242 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG22310320221178518 01/04/2022 Yankappa 1520002001WL038482 Yankappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145811 MR YANKAPPA NAGAPPA NAYAKAR STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-001-001/43
(ALWANDI) 		1520002001NRG22010420221179388 01/04/2022 Virupanna Guddyapp Hanchinal 1520002001WL038502 Virupanna Guddyapp Hanchinal 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145824 VIRAPPANNA GENERAL POST OFFICE(607245)
244 KOPPAL KN-20-002-001-001/438
(ALWANDI) 		1520002001NRG22010420221179391 01/04/2022 Baxisab 1520002001WL038502 Baxisab 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145885 MRS ALLABAKSHI BANDE SAB BUKITAGAR STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-001-001/438
(ALWANDI) 		1520002001NRG22010420221179390 01/04/2022 DOULABI 1520002001WL038502 DOULABI 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145756 MRS DAWALBE BAKSHISAB BUKKITAGAR STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-001-001/44
(ALWANDI) 		1520002001NRG22010420221179395 01/04/2022 Neelappa 1520002001WL038502 Neelappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145806 MR NEELAPPA STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-001-001/447
(ALWANDI) 		1520002001NRG22310320221178523 01/04/2022 Kumar Maruthi Aarer 1520002001WL038482 Kumar Maruthi Aarer 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145868 MR MARUTI SIDDAPPA ARERA STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-001-001/455
(ALWANDI) 		1520002001NRG22310320221178524 01/04/2022 Gangavva Siddappa Devarmani 1520002001WL038482 Gangavva Siddappa Devarmani 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145706 MRS GANGAVVA SIDDAPPA DEVARAMANI STATE BANK OF INDIA(508548)
249 KOPPAL KN-20-002-001-001/459-B
(ALWANDI) 		1520002001NRG22310320221178174 01/04/2022 Shivagangamma 1520002001WL038481 Shivagangamma 00415 SBIN0020221 1120 1120 Processed 03/05/2022 0818145572 MRS SHIVAGANGAVVA STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-001-001/459-C
(ALWANDI) 		1520002001NRG22310320221178175 01/04/2022 Devakka 1520002001WL038481 Devakka 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145912 DEVAVVA GENERAL POST OFFICE(607245)
251 KOPPAL KN-20-002-001-001/46
(ALWANDI) 		1520002001NRG22010420221179398 01/04/2022 Murtuzasab 1520002001WL038502 Murtuzasab 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145805 MURTUJA SAB HUSENSAB NADAF UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-001-001/46
(ALWANDI) 		1520002001NRG22010420221179397 01/04/2022 Pakeerabi Peerasab Pinjar 1520002001WL038502 Pakeerabi Peerasab Pinjar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145673 MRS PAKIRABI NADAF STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-001-001/473
(ALWANDI) 		1520002001NRG22010420221179401 01/04/2022 Shivamma 1520002001WL038502 Shivamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145867 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-001-001/479
(ALWANDI) 		1520002001NRG22310320221178531 01/04/2022 Huligevva Hanmappa Mandalageri 1520002001WL038482 Huligevva Hanmappa Mandalageri 00415 SBIN0020221 560 560 Processed 03/05/2022 0818145942 HULIGEVVA GENERAL POST OFFICE(607245)
255 KOPPAL KN-20-002-001-001/481
(ALWANDI) 		1520002001NRG22310320221178534 01/04/2022 Mallamma Arjun Karadi 1520002001WL038482 Mallamma Arjun Karadi 00415 SBIN0020221 280 280 Processed 03/05/2022 0818145803 MRS MALLAVVA ARJUNAPPA KARADI STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-001-001/487
(ALWANDI) 		1520002001NRG22010420221179403 01/04/2022 Lakshmavva 1520002001WL038502 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145705 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-001-001/487
(ALWANDI) 		1520002001NRG22010420221179404 01/04/2022 Nagaraj 1520002001WL038502 Nagaraj 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145939 MR NAGARAJ GONEPPA YALLIBALI STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-001-001/488
(ALWANDI) 		1520002001NRG22010420221179406 01/04/2022 Iranna 1520002001WL038502 Iranna 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145800 IRANNA IDBI BANK(607095)
259 KOPPAL KN-20-002-001-001/488
(ALWANDI) 		1520002001NRG22010420221179405 01/04/2022 Neelamma Siddalingappa Mehundi 1520002001WL038502 Neelamma Siddalingappa Mehundi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145672 NEELAMMA SHIDDALINGAPPA MEUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-001-001/500-C
(ALWANDI) 		1520002001NRG22310320221178178 01/04/2022 Sumangala 1520002001WL038481 Sumangala 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145597 SUMANGALA SHARANAPPA HADIMANI UNION BANK OF INDIA(508500)
261 KOPPAL KN-20-002-001-001/506
(ALWANDI) 		1520002001NRG22010420221179409 01/04/2022 Shantamma Sharanappa Jogin 1520002001WL038502 Shantamma Sharanappa Jogin 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145724 SHANTA SHARANAPPA JOGIN UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-001-001/515
(ALWANDI) 		1520002001NRG22010420221179411 01/04/2022 Jannatbee 1520002001WL038502 Jannatbee 00415 SBIN0020221 560 560 Processed 03/05/2022 0818145828 JANNATTABI BELAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-001-001/518
(ALWANDI) 		1520002001NRG22010420221179415 01/04/2022 Rahimansab Nadaf 1520002001WL038502 Rahimansab Nadaf 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145689 MR RAVISAB PINJAR STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-001-001/518
(ALWANDI) 		1520002001NRG22010420221179414 01/04/2022 Senajabegam 1520002001WL038502 Senajabegam 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145731 SHAINAZ BEGUM RAHIMAN SAB NADAF UNION BANK OF INDIA(508500)
265 KOPPAL KN-20-002-001-001/532
(ALWANDI) 		1520002001NRG22010420221179419 01/04/2022 Mallappa Ramanna Jogin 1520002001WL038502 Mallappa Ramanna Jogin 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145931 MR MALLAPPA RAMAPPA OLEKAR STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-001-001/551-A
(ALWANDI) 		1520002001NRG22310320221178834 01/04/2022 Jyoti 1520002001WL038491 Jyoti 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145762 JYOTHI BASAVARAJ HARAKUNI UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-001-001/551-A
(ALWANDI) 		1520002001NRG22310320221178832 01/04/2022 Siddamma 1520002001WL038491 Siddamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145711 MRS SIDDAMMA VIRUPAKSHAYYA HARAKUNI STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-001-001/567
(ALWANDI) 		1520002001NRG22010420221179427 01/04/2022 Pkeerasab Nadaf 1520002001WL038502 Pkeerasab Nadaf 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145952 MR PAKEERSAB NADAF STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-001-001/57
(ALWANDI) 		1520002001NRG22010420221179428 01/04/2022 Sannamamthaj 1520002001WL038502 Sannamamthaj 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145975 MRS MUNTAJABI KHADARSAB BENAKALLI STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG22010420221179432 01/04/2022 Rajasab Mathad 1520002001WL038502 Rajasab Mathad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145761 MR RAJAK SAB STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG22010420221179433 01/04/2022 Shashadbegam Rajasab Mattad 1520002001WL038502 Shashadbegam Rajasab Mattad 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145927 SHAHINA RAJASAB MATHAD UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-001-001/607
(ALWANDI) 		1520002001NRG22010420221179434 01/04/2022 Gouramma 1520002001WL038502 Gouramma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145767 MRS GOURAMMA KOTRAYYA MUNDARIGIMATHA STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-001-001/61
(ALWANDI) 		1520002001NRG22010420221179436 01/04/2022 Prahlad Siddlingappa Baraker 1520002001WL038502 Prahlad Siddlingappa Baraker 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145771 MR PRAHALLAD SIDDLINGAPPA BARAKER STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-001-001/61
(ALWANDI) 		1520002001NRG22010420221179435 01/04/2022 Siddlingappa Hanamappa Baraker 1520002001WL038502 Siddlingappa Hanamappa Baraker 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145667 MR SIDDALINGAPPA HANUMAPPA BARAKERA STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-001-001/612
(ALWANDI) 		1520002001NRG22310320221178187 01/04/2022 Huligevva Gudadappa Hosamani 1520002001WL038481 Huligevva Gudadappa Hosamani 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145843 MRS HULIGEVVA GUDADAPPA HOSAMA STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-001-001/621
(ALWANDI) 		1520002001NRG22010420221179442 01/04/2022 Laxmi 1520002001WL038502 Laxmi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145660 LAXMI MALLIKARJUN KALGUDI UNION BANK OF INDIA(508500)
277 KOPPAL KN-20-002-001-001/621
(ALWANDI) 		1520002001NRG22010420221179441 01/04/2022 Mallikarjun 1520002001WL038502 Mallikarjun 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145851 MALLIKARJUN KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-001-001/623
(ALWANDI) 		1520002001NRG22310320221178188 01/04/2022 Shivappa 1520002001WL038481 Shivappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145907 MR SHIVAPPA STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-001-001/63-A
(ALWANDI) 		1520002001NRG22010420221179443 01/04/2022 Yallavva 1520002001WL038502 Yallavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145944 MRS YALLAVVA DEVAPPA BISANALLI STATE BANK OF INDIA(508548)
280 KOPPAL KN-20-002-001-001/64
(ALWANDI) 		1520002001NRG22010420221179448 01/04/2022 Fakiravva 1520002001WL038502 Fakiravva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145920 FAKIRAVVA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-001-001/64
(ALWANDI) 		1520002001NRG22010420221179447 01/04/2022 Ningappa 1520002001WL038502 Ningappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145921 MR NINGAPPA SUNAGAR STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-001-001/644
(ALWANDI) 		1520002001NRG22010420221179449 01/04/2022 Paramma 1520002001WL038502 Paramma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145733 PARAMMA REVANAPPA ADAVALI UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-001-001/648
(ALWANDI) 		1520002001NRG22310320221178195 01/04/2022 Pakeerappa Bheerappa Lulalli 1520002001WL038481 Pakeerappa Bheerappa Lulalli 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145735 FAKIRAPPA GENERAL POST OFFICE(607245)
284 KOPPAL KN-20-002-001-001/648
(ALWANDI) 		1520002001NRG22310320221178196 01/04/2022 Shivagangamma 1520002001WL038481 Shivagangamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145819 SHIVAGANGAVVA FAKEERAPPA LULLEDAR UNION BANK OF INDIA(508500)
285 KOPPAL KN-20-002-001-001/662
(ALWANDI) 		1520002001NRG22010420221179451 01/04/2022 Yallappa 1520002001WL038502 Yallappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145926 YALLAPPA GENERAL POST OFFICE(607245)
286 KOPPAL KN-20-002-001-001/724
(ALWANDI) 		1520002001NRG22310320221178546 01/04/2022 Gangavva 1520002001WL038482 Gangavva 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145606 GANGAVVA SHARANAPPA HANCHINAL UNION BANK OF INDIA(508500)
287 KOPPAL KN-20-002-001-001/724
(ALWANDI) 		1520002001NRG22310320221178545 01/04/2022 Sharanappa 1520002001WL038482 Sharanappa 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145933 MR SHARANAPPA STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-001-001/724
(ALWANDI) 		1520002001NRG22310320221178544 01/04/2022 Tukaramappa 1520002001WL038482 Tukaramappa 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145845 MR TUKARAMAPPA YANKAPPA HANCHINAL STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-001-001/732
(ALWANDI) 		1520002001NRG22010420221179455 01/04/2022 Basamma Hulagappa Sunagar 1520002001WL038502 Basamma Hulagappa Sunagar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145820 BASAMMA HULAGAPPA PALLED UNION BANK OF INDIA(508500)
290 KOPPAL KN-20-002-001-001/752
(ALWANDI) 		1520002001NRG22010420221179457 01/04/2022 NIngamma 1520002001WL038502 NIngamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145884 NINGAMMA PARASAPPA TALAKALL UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-001-001/778
(ALWANDI) 		1520002001NRG22010420221179458 01/04/2022 Husenbi 1520002001WL038502 Husenbi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145729 MRS HUSENBI HASANSAB PINJAR STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-001-001/781
(ALWANDI) 		1520002001NRG22310320221178551 01/04/2022 GOWRAVVA 1520002001WL038482 GOWRAVVA 00415 SBIN0020221 1400 1400 Processed 03/05/2022 0818145949 MR SHRIKANT YALLAPPA NAYAKAR STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-001-001/781
(ALWANDI) 		1520002001NRG22310320221178549 01/04/2022 GOWRAVVA 1520002001WL038482 GOWRAVVA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145703 MRS GORAWWA YELLAPPA NAYAKAR STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-001-001/781
(ALWANDI) 		1520002001NRG22310320221178550 01/04/2022 Manjunath 1520002001WL038482 Manjunath 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145836 MR MANJUNATH YALLAPPA NAYAK STATE BANK OF INDIA(508548)
295 KOPPAL KN-20-002-001-001/781
(ALWANDI) 		1520002001NRG22310320221178548 01/04/2022 Yallappa 1520002001WL038482 Yallappa 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145586 MR YALLAPPA JAVALAPPA NAYAKARA STATE BANK OF INDIA(508548)
296 KOPPAL KN-20-002-001-001/783-C
(ALWANDI) 		1520002001NRG22010420221179459 01/04/2022 Parasappa 1520002001WL038502 Parasappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145915 MR PARASAPPA UPPAR STATE BANK OF INDIA(508548)
297 KOPPAL KN-20-002-001-001/783-C
(ALWANDI) 		1520002001NRG22010420221179460 01/04/2022 Premavva 1520002001WL038502 Premavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145916 PREMAVVA PARASAPPA UPPAR UNION BANK OF INDIA(508500)
298 KOPPAL KN-20-002-001-001/790
(ALWANDI) 		1520002001NRG22010420221179461 01/04/2022 Andavva 1520002001WL038502 Andavva 00415 SBIN0020221 1120 1120 Processed 03/05/2022 0818145789 MISS ANDAMMA SIDDAPPA MEVUNDI STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-001-001/792
(ALWANDI) 		1520002001NRG22310320221178555 01/04/2022 Parasappa Doddamallappa Sunagar 1520002001WL038482 Parasappa Doddamallappa Sunagar 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145869 PARASAPPA DODDAMALLAPPA SUNAGAR UNION BANK OF INDIA(508500)
300 KOPPAL KN-20-002-001-001/792
(ALWANDI) 		1520002001NRG22310320221178556 01/04/2022 Premavva 1520002001WL038482 Premavva 00415 SBIN0020221 560 560 Processed 03/05/2022 0818145605 MRS PREMAVVA PARASAPPA SUNAGAR STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-001-001/829
(ALWANDI) 		1520002001NRG22010420221179462 01/04/2022 Basappa 1520002001WL038502 Basappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145854 MR BASAPPA SIDDLINGAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-001-001/829
(ALWANDI) 		1520002001NRG22010420221179463 01/04/2022 Danamma 1520002001WL038502 Danamma 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145715 MR DANAVVA DANAVVA STATE BANK OF INDIA(508548)
303 KOPPAL KN-20-002-001-001/832
(ALWANDI) 		1520002001NRG22310320221178563 01/04/2022 Sushilamma 1520002001WL038482 Sushilamma 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145875 SUSHILAMMA SHEKARAPPA HAKKANDI UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-001-001/8507
(ALWANDI) 		1520002001NRG22010420221179464 01/04/2022 Andamma Hanumappa Devaerala 1520002001WL038502 Andamma Hanumappa Devaerala 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145582 MRS ANDAMMA HANUMAPPA DEVAERALA STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-001-001/8533
(ALWANDI) 		1520002001NRG22310320221178206 01/04/2022 MARAGAVVA 1520002001WL038481 MARAGAVVA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145817 MARAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-001-001/8544
(ALWANDI) 		1520002001NRG22310320221178864 01/04/2022 SAVITREVVA 1520002001WL038491 SAVITREVVA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145894 MRS SAVITREVVA SHIVAPUTRAPPA BANGI STATE BANK OF INDIA(508548)
307 KOPPAL KN-20-002-001-001/8546
(ALWANDI) 		1520002001NRG22310320221178210 01/04/2022 Manjappa 1520002001WL038481 Manjappa 00415 SBIN0020221 1120 1120 Processed 03/05/2022 0818145910 MR MANJAPPA STATE BANK OF INDIA(508548)
308 KOPPAL KN-20-002-001-001/8546
(ALWANDI) 		1520002001NRG22310320221178209 01/04/2022 Shavavva 1520002001WL038481 Shavavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145793 MRS SHAVAVVA MAILAVVA GALI STATE BANK OF INDIA(508548)
309 KOPPAL KN-20-002-001-001/8551
(ALWANDI) 		1520002001NRG22010420221179472 01/04/2022 Manjula 1520002001WL038502 Manjula 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145781 MISS MANJULA STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-001-001/8551
(ALWANDI) 		1520002001NRG22010420221179471 01/04/2022 Yamnurappa 1520002001WL038502 Yamnurappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145594 MR YAMANOORAPPA PAKIRAPPA PURAD STATE BANK OF INDIA(508548)
311 KOPPAL KN-20-002-001-001/8562
(ALWANDI) 		1520002001NRG22010420221179473 01/04/2022 MABUSAB 1520002001WL038502 MABUSAB 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145982 MR MABUSAB YAMANURASAB NADAF STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-001-001/8562
(ALWANDI) 		1520002001NRG22010420221179474 01/04/2022 PATIMA 1520002001WL038502 PATIMA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145792 FATHIMA MABUSAB NADAF UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-001-001/8586
(ALWANDI) 		1520002001NRG22310320221178870 01/04/2022 HUCHAPPA 1520002001WL038491 HUCHAPPA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145778 MR HUCHAPPA RAMAPPA STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-001-001/861
(ALWANDI) 		1520002001NRG22310320221178577 01/04/2022 Devappa 1520002001WL038482 Devappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145838 MR DEVAPPA THIPPANNA MANDALAGERI STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-001-001/861
(ALWANDI) 		1520002001NRG22310320221178576 01/04/2022 Renuka Devappa Mandalageri 1520002001WL038482 Renuka Devappa Mandalageri 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145866 MR RENUKA DEVAPPA MANDALAGERI STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-001-001/872-C
(ALWANDI) 		1520002001NRG22010420221179493 01/04/2022 Pushpa 1520002001WL038502 Pushpa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145671 PUSPA GENERAL POST OFFICE(607245)
317 KOPPAL KN-20-002-001-001/887
(ALWANDI) 		1520002001NRG22010420221179515 01/04/2022 hanamappa 1520002001WL038502 hanamappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145922 HANAMAPPA THATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-001-001/887
(ALWANDI) 		1520002001NRG22010420221179516 01/04/2022 Vasantavva 1520002001WL038502 Vasantavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145716 MR VASANTAVVA HANUMAPPA TATTI STATE BANK OF INDIA(508548)
319 KOPPAL KN-20-002-001-001/910
(ALWANDI) 		1520002001NRG22010420221179519 01/04/2022 Lakahmavva 1520002001WL038502 Lakahmavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145899 LAXMAVVA NAGAPPA TAMBURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
320 KOPPAL KN-20-002-001-001/942-A
(ALWANDI) 		1520002001NRG22310320221178597 01/04/2022 Mallesha 1520002001WL038482 Mallesha 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145946 MR MALLESHA STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-001-001/942-A
(ALWANDI) 		1520002001NRG22310320221178596 01/04/2022 Manjula 1520002001WL038482 Manjula 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145945 MRS MANJULA MALLESH BHAGYANAGAR STATE BANK OF INDIA(508548)
322 KOPPAL KN-20-002-001-001/951
(ALWANDI) 		1520002001NRG22310320221178896 01/04/2022 Parvati 1520002001WL038491 Parvati 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145780 MR PARVATI RAMARADDI JOLAD STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-001-001/951
(ALWANDI) 		1520002001NRG22310320221178895 01/04/2022 Ramaraddi 1520002001WL038491 Ramaraddi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145929 RAMARADDI SO SANNAVEERAPPA JOLAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
324 KOPPAL KN-20-002-001-001/953
(ALWANDI) 		1520002001NRG22310320221178264 01/04/2022 Ningavva 1520002001WL038481 Ningavva 00415 SBIN0020221 1120 1120 Processed 03/05/2022 0818145934 MR NINGAVVA MAILAPPA MYAGERI STATE BANK OF INDIA(508548)
325 KOPPAL KN-20-002-001-001/967-A
(ALWANDI) 		1520002001NRG22310320221178268 01/04/2022 Ningappa 1520002001WL038481 Ningappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145658 MR NINGAPPA JANTLI STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-001-001/967-A
(ALWANDI) 		1520002001NRG22310320221178267 01/04/2022 RENUKA 1520002001WL038481 RENUKA 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145886 RENAVVA JANTHLI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-001-001/97
(ALWANDI) 		1520002001NRG22010420221179522 01/04/2022 Kasimbee Yamanurasab Nadaf 1520002001WL038502 Kasimbee Yamanurasab Nadaf 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145684 MR KHASIMBI YAMANURSAAB NADAF STATE BANK OF INDIA(508548)
328 KOPPAL KN-20-002-001-001/97
(ALWANDI) 		1520002001NRG22010420221179523 01/04/2022 Pakeersab 1520002001WL038502 Pakeersab 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145674 MR PAKEERSAB YAMANURSAB PINJAR STATE BANK OF INDIA(508548)
329 KOPPAL KN-20-002-001-001/970
(ALWANDI) 		1520002001NRG22010420221179526 01/04/2022 Mehamooda 1520002001WL038502 Mehamooda 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145693 MAIMUDABEGUM RAJA HUSEN GADAD UNION BANK OF INDIA(508500)
330 KOPPAL KN-20-002-001-001/970
(ALWANDI) 		1520002001NRG22010420221179525 01/04/2022 Rajahussain 1520002001WL038502 Rajahussain 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145855 RAJAHUSSAIN NABISAB GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-001-001/971
(ALWANDI) 		1520002001NRG22010420221179527 01/04/2022 Gangavva 1520002001WL038502 Gangavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145979 MISS GANGAVVA MARIAPPA GALI STATE BANK OF INDIA(508548)
332 KOPPAL KN-20-002-001-001/973
(ALWANDI) 		1520002001NRG22310320221178270 01/04/2022 Galemma 1520002001WL038481 Galemma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145603 MRS GALEMMA GALI STATE BANK OF INDIA(508548)
333 KOPPAL KN-20-002-001-001/973
(ALWANDI) 		1520002001NRG22310320221178269 01/04/2022 Yamanurappa 1520002001WL038481 Yamanurappa 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145758 MR YAMANURAPPA GALI STATE BANK OF INDIA(508548)
334 KOPPAL KN-20-002-001-001/979
(ALWANDI) 		1520002001NRG22310320221178599 01/04/2022 Maruthi 1520002001WL038482 Maruthi 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145861 MARUTHI GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG22010420221179529 01/04/2022 Laxmanna Yankappa Gunnalli 1520002001WL038502 Laxmanna Yankappa Gunnalli 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145954 MR LAXMAPPA YANKAPPA GUNNALLI STATE BANK OF INDIA(508548)
336 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG22010420221179530 01/04/2022 Paravva 1520002001WL038502 Paravva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145842 MRS GYANAMMA STATE BANK OF INDIA(508548)
337 KOPPAL KN-20-002-001-001/99
(ALWANDI) 		1520002001NRG22010420221179532 01/04/2022 Sunandamma 1520002001WL038502 Sunandamma 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145683 MISS SUNANDA STATE BANK OF INDIA(508548)
338 KOPPAL KN-20-002-001-001/990
(ALWANDI) 		1520002001NRG22310320221178601 01/04/2022 Mariyappa Nayakar 1520002001WL038482 Mariyappa Nayakar 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145774 MR MARIYAPPA HANUMAPPA NAYAKAR STATE BANK OF INDIA(508548)
339 KOPPAL KN-20-002-001-001/990
(ALWANDI) 		1520002001NRG22310320221178602 01/04/2022 Yashodha 1520002001WL038482 Yashodha 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145862 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-001-001/991
(ALWANDI) 		1520002001NRG22310320221178900 01/04/2022 Nagappa 1520002001WL038491 Nagappa 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145665 MR NAGAPPA NINGAPPA SUNAGAR STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-001-001/998-A
(ALWANDI) 		1520002001NRG22310320221178273 01/04/2022 SHASHIKALA 1520002001WL038481 SHASHIKALA 00415 SBIN0020221 1680 1680 Processed 03/05/2022 0818145848 SHASHIKALA SURESH BEVINAMARAD UNION BANK OF INDIA(508500)
342 KOPPAL KN-20-002-001-001/998-A
(ALWANDI) 		1520002001NRG22310320221178274 01/04/2022 Suresh 1520002001WL038481 Suresh 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145909 Mr. SURESH . KARNATAKA VIKAS GRAMEENA BANK(607122)
343 KOPPAL KN-20-002-001-002/15
(ALWANDI) 		1520002001NRG22010420221179536 01/04/2022 Doulabi 1520002001WL038502 Doulabi 00415 SBIN0020221 1120 1120 Processed 03/05/2022 0818145858 DAVALABI MASUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-001-002/27
(ALWANDI) 		1520002001NRG22010420221179540 01/04/2022 Sanganagouda devendrappa Chinnoor 1520002001WL038502 Sanganagouda devendrappa Chinnoor 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145897 MR SHANKRAMMA SANGANAGOUDA SINDANUR STATE BANK OF INDIA(508548)
345 KOPPAL KN-20-002-001-002/27
(ALWANDI) 		1520002001NRG22010420221179541 01/04/2022 Shankramma Sangangouda 1520002001WL038502 Shankramma Sangangouda 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145898 MR SANGANAGOUD DEVENDRAPPA CHINNOOR STATE BANK OF INDIA(508548)
346 KOPPAL KN-20-002-001-002/3
(ALWANDI) 		1520002001NRG22010420221179543 01/04/2022 Mabavva 1520002001WL038502 Mabavva 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145893 MR MABAWWA PEERUSAB TUPPAD STATE BANK OF INDIA(508548)
347 KOPPAL KN-20-002-001-002/55-A
(ALWANDI) 		1520002001NRG22310320221178624 01/04/2022 Daxayani 1520002001WL038482 Daxayani 00415 SBIN0020221 1960 1960 Processed 03/05/2022 0818145973 MISS DAXAYANI SHIRASAPPA KORAGAL STATE BANK OF INDIA(508548)
348 KOPPAL KN-20-002-001-002/56
(ALWANDI) 		1520002001NRG22010420221179545 01/04/2022 Babusab 1520002001WL038502 Babusab 00415 SBIN0020221 560 560 Processed 03/05/2022 0818145891 MR BABUSABA NAGARALLI STATE BANK OF INDIA(508548)
349 KOPPAL KN-20-002-001-002/56
(ALWANDI) 		1520002001NRG22010420221179546 01/04/2022 SHAHAJADBEGAM 1520002001WL038502 SHAHAJADBEGAM 00415 SBIN0020221 560 560 Processed 03/05/2022 0818145764 MR SHAHAJADA BEGMA BABUSABA NAGARALLI STATE BANK OF INDIA(508548)
SubTotal 651560 651560
350 KOPPAL KN-20-002-001-001/1488
(ALWANDI) 		1520002001NRG22310320221178747 01/04/2022 Renukamavva 1520002001WL038491 Renukamavva 00468 UBIN0559954 1960 1960 Rejected 04/05/2022 0818145682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KOPPAL KN-20-002-001-001/2160
(ALWANDI) 		1520002001NRG22010420221179338 01/04/2022 BALAPPA 1520002001WL038502 BALAPPA 00468 UBIN0559954 1960 1960 Processed 03/05/2022 0818145680 BALAPPA RAMAPPA VALIKAR UNION BANK OF INDIA(508500)
352 KOPPAL KN-20-002-001-001/2160
(ALWANDI) 		1520002001NRG22010420221179340 01/04/2022 Giriyappa 1520002001WL038502 Giriyappa 00468 UBIN0559954 1960 1960 Processed 03/05/2022 0818145679 GIRISH BALAPPA VALIKAR UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-001-001/299
(ALWANDI) 		1520002001NRG22010420221179352 01/04/2022 Huligemma Ramappa Koravar 1520002001WL038502 Huligemma Ramappa Koravar 00468 UBIN0559954 1960 1960 Processed 03/05/2022 0818145681 HULIGEMMA RAMAPPA KORAVAR UNION BANK OF INDIA(508500)
SubTotal 7840 7840
354 KOPPAL KN-20-002-001-001/377
(ALWANDI) 		1520002001NRG22010420221179377 01/04/2022 Manjavva 1520002001WL038502 Manjavva 00522 CNRB000PGB1 1960 1960 Processed 03/05/2022 0818145654 MRS MANJAVVA STATE BANK OF INDIA(508548)
355 KOPPAL KN-20-002-001-001/8519
(ALWANDI) 		1520002001NRG22010420221179465 01/04/2022 NAGARAJ 1520002001WL038502 NAGARAJ 00522 CNRB000PGB1 1960 1960 Processed 03/05/2022 0818145632 NAGARAJ SHANKARAPPA NAVALALLI BANK OF INDIA(508505)
356 KOPPAL KN-20-002-001-001/8519
(ALWANDI) 		1520002001NRG22010420221179466 01/04/2022 SUDHA 1520002001WL038502 SUDHA 00522 CNRB000PGB1 1960 1960 Processed 03/05/2022 0818145645 Sudha . IDFC BANK LIMITED(608117)
SubTotal 5880 5880
357 KOPPAL KN-20-002-001-001/1022
(ALWANDI) 		1520002001NRG22010420221179191 01/04/2022 Lalitavva Devaral 1520002001WL038502 Lalitavva Devaral 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145637 LALITA DEVARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-001-001/1035-A
(ALWANDI) 		1520002001NRG22010420221179194 01/04/2022 Kamalavva 1520002001WL038502 Kamalavva 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145624 KAMALAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-001-001/1067
(ALWANDI) 		1520002001NRG22010420221179199 01/04/2022 Mahadevakka 1520002001WL038502 Mahadevakka 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145646 MAHADEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-001-001/107
(ALWANDI) 		1520002001NRG22010420221179201 01/04/2022 Shailaja 1520002001WL038502 Shailaja 00652 PKGB0010872 1680 1680 Processed 03/05/2022 0818145622 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-001-001/111-B
(ALWANDI) 		1520002001NRG22010420221179208 01/04/2022 Kaveri 1520002001WL038502 Kaveri 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145648 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-001-001/1138
(ALWANDI) 		1520002001NRG22010420221179211 01/04/2022 Premanandaraddi 1520002001WL038502 Premanandaraddi 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145743 PREMANANDARADDI MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-001-001/1138
(ALWANDI) 		1520002001NRG22010420221179212 01/04/2022 Vijalakshmi 1520002001WL038502 Vijalakshmi 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145643 VIJALAKSHMI MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-001-001/1165
(ALWANDI) 		1520002001NRG22010420221179213 01/04/2022 Khajabee Nadaf 1520002001WL038502 Khajabee Nadaf 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145753 KHAJABI MAHAMADRAFI NADAF UNION BANK OF INDIA(508500)
365 KOPPAL KN-20-002-001-001/1175
(ALWANDI) 		1520002001NRG22310320221178709 01/04/2022 Javalappa 1520002001WL038491 Javalappa 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145611 MR JAVALAPPA SIDDAPPA JANAGAR STATE BANK OF INDIA(508548)
366 KOPPAL KN-20-002-001-001/123-A
(ALWANDI) 		1520002001NRG22310320221178716 01/04/2022 RATNA 1520002001WL038491 RATNA 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145750 NAGAVVA NAGAPPA KATTIMANI UNION BANK OF INDIA(508500)
367 KOPPAL KN-20-002-001-001/1341
(ALWANDI) 		1520002001NRG22010420221179237 01/04/2022 Sundramma Rangareddy Hyat 1520002001WL038502 Sundramma Rangareddy Hyat 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145751 SUNDRAMMA RANGAREDDY HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-001-001/1488
(ALWANDI) 		1520002001NRG22310320221178746 01/04/2022 Kalakappa 1520002001WL038491 Kalakappa 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145652 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-001-001/1515-C
(ALWANDI) 		1520002001NRG22310320221178378 01/04/2022 Gavisiddamma S Javali 1520002001WL038482 Gavisiddamma S Javali 00652 PKGB0010872 1680 1680 Processed 03/05/2022 0818145649 GAVISIDDAMMA SHANKRAPPA JAVALI UNION BANK OF INDIA(508500)
370 KOPPAL KN-20-002-001-001/1524
(ALWANDI) 		1520002001NRG22010420221179250 01/04/2022 Khajavali sab 1520002001WL038502 Khajavali sab 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145623 KHAJABI MATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-001-001/1585-A
(ALWANDI) 		1520002001NRG22010420221179255 01/04/2022 Mainusab 1520002001WL038502 Mainusab 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145630 MAINUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-001-001/1625
(ALWANDI) 		1520002001NRG22310320221178383 01/04/2022 MALANBEE 1520002001WL038482 MALANBEE 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145608 MR ABDULKARIM RAJAKSAB HIREMANI STATE BANK OF INDIA(508548)
373 KOPPAL KN-20-002-001-001/1660-A
(ALWANDI) 		1520002001NRG22010420221179260 01/04/2022 Manjula 1520002001WL038502 Manjula 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145639 MANJULA URF MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-001-001/1736
(ALWANDI) 		1520002001NRG22310320221178396 01/04/2022 Drakshayani Hakkanadi 1520002001WL038482 Drakshayani Hakkanadi 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145638 MRS DRAKSHAYANI DEVENDRAPPA HAKKANDI STATE BANK OF INDIA(508548)
375 KOPPAL KN-20-002-001-001/1858
(ALWANDI) 		1520002001NRG22010420221179280 01/04/2022 Ashabi 1520002001WL038502 Ashabi 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145615 ASHABEE NABISAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-001-001/1858
(ALWANDI) 		1520002001NRG22010420221179281 01/04/2022 Nabisab 1520002001WL038502 Nabisab 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145745 NABISAB GENERAL POST OFFICE(607245)
377 KOPPAL KN-20-002-001-001/1875
(ALWANDI) 		1520002001NRG22010420221179283 01/04/2022 Bashusab 1520002001WL038502 Bashusab 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145752 BASHA SAB GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-001-001/1891
(ALWANDI) 		1520002001NRG22310320221178415 01/04/2022 Manjappa 1520002001WL038482 Manjappa 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145641 MANJUNATH JANTHLI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-001-001/1891
(ALWANDI) 		1520002001NRG22310320221178414 01/04/2022 Sharadavva 1520002001WL038482 Sharadavva 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145634 MRS SHARADAVVA HULLAPPA JANTHLI STATE BANK OF INDIA(508548)
380 KOPPAL KN-20-002-001-001/1892
(ALWANDI) 		1520002001NRG22310320221178037 01/04/2022 Renuka 1520002001WL038481 Renuka 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145748 RENUKA BAJAMTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-001-001/1903
(ALWANDI) 		1520002001NRG22310320221178422 01/04/2022 Jayamma 1520002001WL038482 Jayamma 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145741 JAYAMMA SHANKRAPPA RONAD UNION BANK OF INDIA(508500)
382 KOPPAL KN-20-002-001-001/1915
(ALWANDI) 		1520002001NRG22310320221178432 01/04/2022 Huligemma 1520002001WL038482 Huligemma 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145636 MRS HULIGEMMA STATE BANK OF INDIA(508548)
383 KOPPAL KN-20-002-001-001/196
(ALWANDI) 		1520002001NRG22310320221178773 01/04/2022 Premavva 1520002001WL038491 Premavva 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145644 PREMAVVA HORI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-001-001/196
(ALWANDI) 		1520002001NRG22310320221178772 01/04/2022 Siddappa 1520002001WL038491 Siddappa 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145754 SIDDAPPA SO VEERAPPA HORI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
385 KOPPAL KN-20-002-001-001/1975-A
(ALWANDI) 		1520002001NRG22310320221178053 01/04/2022 Manjula Purad 1520002001WL038481 Manjula Purad 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145642 MANJULA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-001-001/2031-C
(ALWANDI) 		1520002001NRG22310320221178063 01/04/2022 Seetamma 1520002001WL038481 Seetamma 00652 PKGB0010872 1400 1400 Processed 03/05/2022 0818145612 SEETHAVVA GENERAL POST OFFICE(607245)
387 KOPPAL KN-20-002-001-001/210
(ALWANDI) 		1520002001NRG22310320221178468 01/04/2022 Mariyappa 1520002001WL038482 Mariyappa 00652 PKGB0010872 1680 1680 Processed 03/05/2022 0818145742 MARIYAPPA GIDDAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-001-001/2147
(ALWANDI) 		1520002001NRG22010420221179332 01/04/2022 Rekha 1520002001WL038502 Rekha 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145633 REKHA WO SURESHARADDI KATHARAKI ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-001-001/269
(ALWANDI) 		1520002001NRG22310320221178499 01/04/2022 Mariyavva 1520002001WL038482 Mariyavva 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145744 MARIYAVVA GOVINDAPPA VADDAR UNION BANK OF INDIA(508500)
390 KOPPAL KN-20-002-001-001/272
(ALWANDI) 		1520002001NRG22310320221178100 01/04/2022 Gavisiddappa 1520002001WL038481 Gavisiddappa 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145653 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-001-001/272
(ALWANDI) 		1520002001NRG22310320221178099 01/04/2022 Hanumavva 1520002001WL038481 Hanumavva 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145616 HANUMAVVA YANKAPPA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-001-001/31
(ALWANDI) 		1520002001NRG22010420221179355 01/04/2022 Laxmavva 1520002001WL038502 Laxmavva 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145640 LXMAVVA SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-001-001/343
(ALWANDI) 		1520002001NRG22010420221179370 01/04/2022 Ningamma 1520002001WL038502 Ningamma 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145613 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-001-001/347
(ALWANDI) 		1520002001NRG22310320221178131 01/04/2022 Phakiravva 1520002001WL038481 Phakiravva 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145749 FAKKIRAVVA TAMBURI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-001-001/38
(ALWANDI) 		1520002001NRG22010420221179382 01/04/2022 Parvatavva Kataraki 1520002001WL038502 Parvatavva Kataraki 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145629 PARVATAVVA SHIVAREDDY KATARAKI UNION BANK OF INDIA(508500)
396 KOPPAL KN-20-002-001-001/395
(ALWANDI) 		1520002001NRG22310320221178154 01/04/2022 Nirmala 1520002001WL038481 Nirmala 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145614 NIRMALA NELAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-001-001/43
(ALWANDI) 		1520002001NRG22010420221179389 01/04/2022 Ratna Hanchinal 1520002001WL038502 Ratna Hanchinal 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145651 RATNA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-001-001/455
(ALWANDI) 		1520002001NRG22310320221178525 01/04/2022 Birappa 1520002001WL038482 Birappa 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145620 BEERAPPA DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-001-001/473
(ALWANDI) 		1520002001NRG22010420221179400 01/04/2022 Shankrappa 1520002001WL038502 Shankrappa 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145619 SHANKRAPPA SIMPAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG22010420221179416 01/04/2022 Hafijabegam 1520002001WL038502 Hafijabegam 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145617 HAFFEJABEGUM MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-001-001/567
(ALWANDI) 		1520002001NRG22010420221179426 01/04/2022 Phatima Nadaf 1520002001WL038502 Phatima Nadaf 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145609 PHATIMA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-001-001/581
(ALWANDI) 		1520002001NRG22010420221179429 01/04/2022 Husen bi Yamnurasab Nadaf 1520002001WL038502 Husen bi Yamnurasab Nadaf 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145621 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-001-001/695
(ALWANDI) 		1520002001NRG22010420221179453 01/04/2022 Mallappa Sunagar 1520002001WL038502 Mallappa Sunagar 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145610 MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-001-001/821
(ALWANDI) 		1520002001NRG22310320221178561 01/04/2022 Devakka 1520002001WL038482 Devakka 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145626 SANNA DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-001-001/821
(ALWANDI) 		1520002001NRG22310320221178560 01/04/2022 Parasappa 1520002001WL038482 Parasappa 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145739 PARASAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-001-001/8513
(ALWANDI) 		1520002001NRG22310320221178862 01/04/2022 JAGADISWARI 1520002001WL038491 JAGADISWARI 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145631 JAGADISHWARI MARUTI JANAGAR UNION BANK OF INDIA(508500)
407 KOPPAL KN-20-002-001-001/8527
(ALWANDI) 		1520002001NRG22010420221179469 01/04/2022 NILAVVA 1520002001WL038502 NILAVVA 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145747 NILAMMA ASHOKAPPA HALAGUNDI UNION BANK OF INDIA(508500)
408 KOPPAL KN-20-002-001-001/8553
(ALWANDI) 		1520002001NRG22310320221178211 01/04/2022 DURUGAVVA 1520002001WL038481 DURUGAVVA 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145627 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-001-001/8557
(ALWANDI) 		1520002001NRG22310320221178214 01/04/2022 SHARADHA 1520002001WL038481 SHARADHA 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145625 SHARADA MANJUNATH BHAJANTRI UNION BANK OF INDIA(508500)
410 KOPPAL KN-20-002-001-001/8586
(ALWANDI) 		1520002001NRG22310320221178869 01/04/2022 REENAVVA 1520002001WL038491 REENAVVA 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145647 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-001-001/954
(ALWANDI) 		1520002001NRG22310320221178265 01/04/2022 Indramma Kanakppa Gali 1520002001WL038481 Indramma Kanakppa Gali 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145746 INDRAMMA KANAKAPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-001-001/980-A
(ALWANDI) 		1520002001NRG22010420221179528 01/04/2022 Mabusab Chijjeri 1520002001WL038502 Mabusab Chijjeri 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145618 MABUSAAB CHIJJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-001-001/99
(ALWANDI) 		1520002001NRG22010420221179531 01/04/2022 Honnavva 1520002001WL038502 Honnavva 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145628 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-001-002/15
(ALWANDI) 		1520002001NRG22010420221179537 01/04/2022 Rahimansab 1520002001WL038502 Rahimansab 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145635 RAHMANSAB AJJUSAB MASUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-001-002/17
(ALWANDI) 		1520002001NRG22310320221178606 01/04/2022 Sulochana Pujar 1520002001WL038482 Sulochana Pujar 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145740 SULOCHANA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-001-002/3
(ALWANDI) 		1520002001NRG22010420221179542 01/04/2022 Peerasab 1520002001WL038502 Peerasab 00652 PKGB0010872 1960 1960 Processed 03/05/2022 0818145650 PEERASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 116200 116200
Total 787080 787080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_010422APB_FTO_339 Bank of India BKID0008475 KOPPAL 1960
2 KOPPAL KN1520002001_010422APB_FTO_339 State Bank of India SBIN0011278 MUNDARGI 3640
3 KOPPAL KN1520002001_010422APB_FTO_339 State Bank of India SBIN0020221 ALWANDI 651560
4 KOPPAL KN1520002001_010422APB_FTO_339 Union Bank of India UBIN0559954 KOPPAL 7840
5 KOPPAL KN1520002001_010422APB_FTO_339 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 5880
6 KOPPAL KN1520002001_010422APB_FTO_339 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 116200

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