Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_170423APB_FTO_19258
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-20-002-001-001/8897
(ALWANDI) 		1520002001NRG24170420230022257 17/04/2023 Nagaraj 1520002001WL000840 Nagaraj 00048 BKID0008475 300 300 Processed 20/05/2023 1746816352 NAGARAJ M GADDI BANK OF INDIA(508505)
SubTotal 300 300
2 KOPPAL KN-20-002-001-001/8644
(ALWANDI) 		1520002001NRG24170420230022230 17/04/2023 Maruti 1520002001WL000840 Maruti 00078 CNRB0011807 1800 1800 Processed 20/05/2023 1746816448 MR MARUTI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/8644
(ALWANDI) 		1520002001NRG24170420230022231 17/04/2023 Shilpa 1520002001WL000840 Shilpa 00078 CNRB0011807 1800 1800 Processed 20/05/2023 1746816449 SHILPA CANARA BANK(508532)
SubTotal 3600 3600
4 KOPPAL KN-20-002-001-001/1007
(ALWANDI) 		1520002001NRG24170420230022275 17/04/2023 Iravva 1520002001WL000841 Iravva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816241 IRAVVA MALLAPPA KANIVI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-001-001/1007
(ALWANDI) 		1520002001NRG24170420230022276 17/04/2023 Kaviraj 1520002001WL000841 Kaviraj 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816142 MR KAVIRAJ MALLAPPA KANVI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1007
(ALWANDI) 		1520002001NRG24170420230022274 17/04/2023 Mallappa 1520002001WL000841 Mallappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816506 MR MALLAPPA SIDDAPPA KANAVI SIDDAPPA KAN STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/101
(ALWANDI) 		1520002001NRG24170420230022628 17/04/2023 Devakka 1520002001WL000844 Devakka 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816518 DEVAKKA YANKANGOUD GOLLAGOUDRA UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-001-001/1012
(ALWANDI) 		1520002001NRG24170420230022396 17/04/2023 Devamma 1520002001WL000842 Devamma 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746816133 MRS DEVAMMA BASSAPPA ARER STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/103
(ALWANDI) 		1520002001NRG24170420230022277 17/04/2023 Shivappa Kallalli 1520002001WL000841 Shivappa Kallalli 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816118 MR SHIVAPPA BASAPPA KALLALLI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/103
(ALWANDI) 		1520002001NRG24170420230022278 17/04/2023 Sridevi Kallalli 1520002001WL000841 Sridevi Kallalli 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816121 SHRIDEVI SHIVAPPA KALLALLI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-001-001/1033
(ALWANDI) 		1520002001NRG24170420230022113 17/04/2023 Devakka 1520002001WL000840 Devakka 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816505 DEVAKKA ERANNA KANAVI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-001-001/1052
(ALWANDI) 		1520002001NRG24170420230022398 17/04/2023 Virupaxappa Ningappa Hori 1520002001WL000842 Virupaxappa Ningappa Hori 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816527 VIRUPAKSHAPPA NINGAPPA HORI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-001-001/1061
(ALWANDI) 		1520002001NRG24170420230022400 17/04/2023 Ishappa Venkanngouda Kataraki 1520002001WL000842 Ishappa Venkanngouda Kataraki 00415 SBIN0020221 1680 1680 Processed 20/05/2023 1746816183 MR ESHAPPA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/1062
(ALWANDI) 		1520002001NRG24170420230022401 17/04/2023 Lakshmappa 1520002001WL000842 Lakshmappa 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746816496 MR LAKSHMAPPA BHEEMAPPA PUJAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/111-B
(ALWANDI) 		1520002001NRG24170420230022115 17/04/2023 Doddappa 1520002001WL000840 Doddappa 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816135 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-001-001/1110
(ALWANDI) 		1520002001NRG24170420230022403 17/04/2023 HOLIYAPPA 1520002001WL000842 HOLIYAPPA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816253 HOLIYAPPA . KOTAK MAHINDRA BANK LTD(607420)
17 KOPPAL KN-20-002-001-001/1110
(ALWANDI) 		1520002001NRG24170420230022404 17/04/2023 LALITHAVVA 1520002001WL000842 LALITHAVVA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816106 Mrs. LALITAVVA HOLIYAPPA MANDALAGERI CENTRAL BANK OF INDIA(607115)
18 KOPPAL KN-20-002-001-001/1112
(ALWANDI) 		1520002001NRG24170420230022405 17/04/2023 Timmaraddi Hanamaraddi Nagaralli 1520002001WL000842 Timmaraddi Hanamaraddi Nagaralli 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816415 TIMMAREDDY NAGARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-001-001/1117
(ALWANDI) 		1520002001NRG24170420230022406 17/04/2023 Hanumappa Yankappa Gunnali 1520002001WL000842 Hanumappa Yankappa Gunnali 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816413 MR HANUMAPPA YANKAPPA GUNNALLI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/1117
(ALWANDI) 		1520002001NRG24170420230022407 17/04/2023 Laxmavva 1520002001WL000842 Laxmavva 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816143 MRS LAKSHMVVA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/1117
(ALWANDI) 		1520002001NRG24170420230022408 17/04/2023 Venkatesh 1520002001WL000842 Venkatesh 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816222 MR VENKATESH STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/1124
(ALWANDI) 		1520002001NRG24170420230022282 17/04/2023 Basamma 1520002001WL000841 Basamma 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816285 MR BASAMMA NINGAPPA SAMPIGI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/1124
(ALWANDI) 		1520002001NRG24170420230022281 17/04/2023 Ningappa 1520002001WL000841 Ningappa 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816234 MR NINGAPPA FAKEERAPPA SAMPAGI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/1135
(ALWANDI) 		1520002001NRG24170420230022410 17/04/2023 Gouramma 1520002001WL000842 Gouramma 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816417 MRS GOURAMMA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/1135
(ALWANDI) 		1520002001NRG24170420230022411 17/04/2023 Satish 1520002001WL000842 Satish 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816193 MR SATEESH STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/1135
(ALWANDI) 		1520002001NRG24170420230022409 17/04/2023 Timmanna 1520002001WL000842 Timmanna 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816536 MR TIMMANNA YANKAPPA GUNNALI GUNNALI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/1139
(ALWANDI) 		1520002001NRG24170420230022118 17/04/2023 Virupakshayya 1520002001WL000840 Virupakshayya 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816407 MR VIRUPAKSHAYYA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/115
(ALWANDI) 		1520002001NRG24170420230022284 17/04/2023 Rathanavva Devaraj Madivalar 1520002001WL000841 Rathanavva Devaraj Madivalar 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816493 MR RATHNAMMA DEVAPPA MADIVALAR STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-001-001/1159
(ALWANDI) 		1520002001NRG24170420230022413 17/04/2023 Akkamma 1520002001WL000842 Akkamma 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746816424 AKKAMMA MAHANTESHA ITAGI UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-001-001/1159
(ALWANDI) 		1520002001NRG24170420230022412 17/04/2023 Mahantesh 1520002001WL000842 Mahantesh 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746816132 MR MAHANTESH MALLAPPA ITAGI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/1166
(ALWANDI) 		1520002001NRG24170420230022121 17/04/2023 Goneppa 1520002001WL000840 Goneppa 00415 SBIN0020221 1820 1820 Processed 20/05/2023 1746816456 MR GONEPPA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/1166
(ALWANDI) 		1520002001NRG24170420230022122 17/04/2023 Vishnu 1520002001WL000840 Vishnu 00415 SBIN0020221 1820 1820 Processed 20/05/2023 1746816454 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/1182
(ALWANDI) 		1520002001NRG24170420230022285 17/04/2023 Kavya 1520002001WL000841 Kavya 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816223 MISS KAVYA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/1183
(ALWANDI) 		1520002001NRG24170420230022123 17/04/2023 Gurushantappa 1520002001WL000840 Gurushantappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816520 MR GURUSHANTAPPA VEERANNA SHETTER STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-001-001/1200
(ALWANDI) 		1520002001NRG24170420230022286 17/04/2023 Lalita 1520002001WL000841 Lalita 00415 SBIN0020221 1740 1740 Processed 20/05/2023 1746816290 MRS LALITA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/1200
(ALWANDI) 		1520002001NRG24170420230022287 17/04/2023 Linganna 1520002001WL000841 Linganna 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816258 MR LINGANNA HALLIGUDI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/1204
(ALWANDI) 		1520002001NRG24170420230022125 17/04/2023 Fareena 1520002001WL000840 Fareena 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816273 MRS FARINA BEGAM STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-001-001/1222
(ALWANDI) 		1520002001NRG24170420230022127 17/04/2023 RAMANNA 1520002001WL000840 RAMANNA 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816514 MR RAMAPPA YALLAPPA PUJAR STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1224-A
(ALWANDI) 		1520002001NRG24170420230022128 17/04/2023 IRAMMA 1520002001WL000840 IRAMMA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816243 MRS IRAMMA RAMANNA BADIGERA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/1249
(ALWANDI) 		1520002001NRG24170420230022129 17/04/2023 Basamma 1520002001WL000840 Basamma 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816197 MRS BASAMMA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/127-C
(ALWANDI) 		1520002001NRG24170420230022629 17/04/2023 Subhadramma 1520002001WL000844 Subhadramma 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816126 SUBADRAVVA GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-001-001/1300
(ALWANDI) 		1520002001NRG24170420230022130 17/04/2023 Tulajaram 1520002001WL000840 Tulajaram 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816151 TULAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
43 KOPPAL KN-20-002-001-001/1312-A
(ALWANDI) 		1520002001NRG24170420230022131 17/04/2023 JAYANNA 1520002001WL000840 JAYANNA 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816147 JAYANNA VEERANNA SHETTAR UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-001-001/1312-A
(ALWANDI) 		1520002001NRG24170420230022132 17/04/2023 Rekha Shettar 1520002001WL000840 Rekha Shettar 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816245 MRS REKHA SHETTAR STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/1336
(ALWANDI) 		1520002001NRG24170420230022414 17/04/2023 Devakka 1520002001WL000842 Devakka 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746816137 DEVAKKA MYAGADY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-001-001/1342
(ALWANDI) 		1520002001NRG24170420230022632 17/04/2023 Anasuya Kwagali 1520002001WL000844 Anasuya Kwagali 00415 SBIN0020221 1650 1650 Processed 20/05/2023 1746816463 MRS ANASUYA KWAGALI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-001-001/1342-D
(ALWANDI) 		1520002001NRG24170420230022290 17/04/2023 MANGALA 1520002001WL000841 MANGALA 00415 SBIN0020221 290 290 Processed 20/05/2023 1746816263 MANGALAMMA P KWAGALI GENERAL POST OFFICE(607245)
48 KOPPAL KN-20-002-001-001/1372
(ALWANDI) 		1520002001NRG24170420230022134 17/04/2023 Siddappa Hoogar 1520002001WL000840 Siddappa Hoogar 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816103 MR SIDDAPPA BASAPPA HUGAR STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/1377
(ALWANDI) 		1520002001NRG24170420230022135 17/04/2023 Mabusab 1520002001WL000840 Mabusab 00415 SBIN0020221 2065 2065 Processed 20/05/2023 1746816150 MR MABUSAB STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/1422
(ALWANDI) 		1520002001NRG24170420230022415 17/04/2023 Anasavva Kotrappa Adavalli 1520002001WL000842 Anasavva Kotrappa Adavalli 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816494 MR KOTRAPPA MALLAPPA ADAVALLI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/1441
(ALWANDI) 		1520002001NRG24170420230022138 17/04/2023 Govind Reddi 1520002001WL000840 Govind Reddi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816171 MR GOVINDAPPA YANKAPPA HYATI STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/1441
(ALWANDI) 		1520002001NRG24170420230022140 17/04/2023 Hanumareddi 1520002001WL000840 Hanumareddi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816438 MR HANUMAREDDI HYATI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-001-001/1464
(ALWANDI) 		1520002001NRG24170420230022418 17/04/2023 Giriyamma 1520002001WL000842 Giriyamma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816476 MR GIRIYAMMA ARERA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/1464
(ALWANDI) 		1520002001NRG24170420230022417 17/04/2023 Mahadevappa 1520002001WL000842 Mahadevappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816207 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-001-001/1466
(ALWANDI) 		1520002001NRG24170420230022633 17/04/2023 Basappa 1520002001WL000844 Basappa 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816421 BASAPPA GENERAL POST OFFICE(607245)
56 KOPPAL KN-20-002-001-001/1474
(ALWANDI) 		1520002001NRG24170420230022142 17/04/2023 Chandrakala 1520002001WL000840 Chandrakala 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816191 MR CHANDRAKALA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/1474
(ALWANDI) 		1520002001NRG24170420230022141 17/04/2023 Veeresh 1520002001WL000840 Veeresh 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816153 MR VIRESHA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-001-001/1476
(ALWANDI) 		1520002001NRG24170420230022634 17/04/2023 Peerasab 1520002001WL000844 Peerasab 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816165 MR PIRASAB STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/1476
(ALWANDI) 		1520002001NRG24170420230022635 17/04/2023 Yamanabi 1520002001WL000844 Yamanabi 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816433 MRS YAMANABI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/1518
(ALWANDI) 		1520002001NRG24170420230022145 17/04/2023 Shanta 1520002001WL000840 Shanta 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816240 MRS SHANTA SURESH GOUDA MALIPATIL STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-001-001/1518
(ALWANDI) 		1520002001NRG24170420230022144 17/04/2023 Sureshgouda 1520002001WL000840 Sureshgouda 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816502 MR SURESHGOUDA ANDANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-001-001/1523
(ALWANDI) 		1520002001NRG24170420230022146 17/04/2023 Haseenabegam 1520002001WL000840 Haseenabegam 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816194 MRS HASEENA BEGAM STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-001-001/1524
(ALWANDI) 		1520002001NRG24170420230022636 17/04/2023 Muntajbegam 1520002001WL000844 Muntajbegam 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816164 Muttajbegam . IDFC BANK LIMITED(608117)
64 KOPPAL KN-20-002-001-001/1525
(ALWANDI) 		1520002001NRG24170420230022147 17/04/2023 Reshma 1520002001WL000840 Reshma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816232 MRS RESHMA KHASIMPEERA KORLAHALLI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-001-001/1528-C
(ALWANDI) 		1520002001NRG24170420230022637 17/04/2023 Totappa 1520002001WL000844 Totappa 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816134 MR TOTAPPA NINGAPPA KOGALI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-001-001/1542
(ALWANDI) 		1520002001NRG24170420230022419 17/04/2023 Sujata 1520002001WL000842 Sujata 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746816265 SUJATA RAMESH BARADUR UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-001-001/1548
(ALWANDI) 		1520002001NRG24170420230022148 17/04/2023 Kedaranath 1520002001WL000840 Kedaranath 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816203 KEDARNATHA G TUBUKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
68 KOPPAL KN-20-002-001-001/1555-A
(ALWANDI) 		1520002001NRG24170420230022291 17/04/2023 Balavva Devappa Neelannavar 1520002001WL000841 Balavva Devappa Neelannavar 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816488 MRS BALAVVA DEVAPPA NEELANNAVAR STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-001-001/1568
(ALWANDI) 		1520002001NRG24170420230022292 17/04/2023 Huchchappa 1520002001WL000841 Huchchappa 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816242 MR HUCHAPPA HANUMAPPA PUJAR STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-001-001/1574
(ALWANDI) 		1520002001NRG24170420230022151 17/04/2023 Rajabhakshi 1520002001WL000840 Rajabhakshi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816466 RAJABHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-001-001/1574
(ALWANDI) 		1520002001NRG24170420230022150 17/04/2023 Shabbir 1520002001WL000840 Shabbir 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816214 MR SHABBEER STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/1575
(ALWANDI) 		1520002001NRG24170420230022152 17/04/2023 MANJULA 1520002001WL000840 MANJULA 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816276 MR MANJULA ASHOK BADIGER STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/1577
(ALWANDI) 		1520002001NRG24170420230022153 17/04/2023 Vijayalaxmi 1520002001WL000840 Vijayalaxmi 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816130 MR VIJAYALAXMI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-001-001/1599
(ALWANDI) 		1520002001NRG24170420230022294 17/04/2023 Gouramma Kallappa Somanakatti 1520002001WL000841 Gouramma Kallappa Somanakatti 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816140 GOURAMMA KALLAPPA SOMANAKATTI UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-001-001/1599
(ALWANDI) 		1520002001NRG24170420230022293 17/04/2023 Kallappa 1520002001WL000841 Kallappa 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816498 MR KALLAPPA GAVISIDDAPPA YALIGA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-001-001/1599
(ALWANDI) 		1520002001NRG24170420230022295 17/04/2023 Sharanappa Kallappa Somankatti 1520002001WL000841 Sharanappa Kallappa Somankatti 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816139 MR SHARANAPPA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-001-001/16
(ALWANDI) 		1520002001NRG24170420230022297 17/04/2023 Rajasab 1520002001WL000841 Rajasab 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816401 MR RAJASAB PEERSAB PINJAR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-001-001/164
(ALWANDI) 		1520002001NRG24170420230022299 17/04/2023 SHARANAYYA 1520002001WL000841 SHARANAYYA 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816246 MR SHARANAYYA SIDDAYYA PUJAR STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-001-001/164
(ALWANDI) 		1520002001NRG24170420230022298 17/04/2023 SIDDAYYA 1520002001WL000841 SIDDAYYA 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816519 MR SIDDAYYA NAGAYYA PUJAR STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/166
(ALWANDI) 		1520002001NRG24170420230022302 17/04/2023 Ningamma 1520002001WL000841 Ningamma 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816525 NINGAMMA BASAPPA NEELANNANAVAR UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-001-001/1696
(ALWANDI) 		1520002001NRG24170420230022155 17/04/2023 Nagamma 1520002001WL000840 Nagamma 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816422 MRS NAGAMMA SANNA VEERAPPA JOLAD STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-001-001/1710
(ALWANDI) 		1520002001NRG24170420230022156 17/04/2023 Bhagyavanth Naregallappa Killed 1520002001WL000840 Bhagyavanth Naregallappa Killed 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816403 MR BHAGYAVANTHA NAREGALLAPPA KILLED STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/1723-C
(ALWANDI) 		1520002001NRG24170420230022157 17/04/2023 Venkatesh 1520002001WL000840 Venkatesh 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816163 MR VENKATESH STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-001-001/1731
(ALWANDI) 		1520002001NRG24170420230022158 17/04/2023 Sujata 1520002001WL000840 Sujata 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816282 MR SUJATA VIRUPAKSHI GADDI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/174
(ALWANDI) 		1520002001NRG24170420230022159 17/04/2023 Sweeta 1520002001WL000840 Sweeta 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816450 SHWETA VINAYAK RANGADAL BANK OF BARODA(606985)
86 KOPPAL KN-20-002-001-001/177-D
(ALWANDI) 		1520002001NRG24170420230022641 17/04/2023 Sumangala 1520002001WL000844 Sumangala 00415 SBIN0020221 275 275 Processed 20/05/2023 1746816264 MR SUMANGALA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/1778
(ALWANDI) 		1520002001NRG24170420230022421 17/04/2023 Heena Kousar 1520002001WL000842 Heena Kousar 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746816211 MRS HEENAKOUSAR MAHABOOBHUSSAIN MULLA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-001-001/1778
(ALWANDI) 		1520002001NRG24170420230022420 17/04/2023 Zeenathbegam 1520002001WL000842 Zeenathbegam 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746816206 JINATABI MAHEBUBASAB UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-001-001/1787
(ALWANDI) 		1520002001NRG24170420230022643 17/04/2023 Mardan Bi 1520002001WL000844 Mardan Bi 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816306 MR MARDAN BI HAMPASAGAR STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/18
(ALWANDI) 		1520002001NRG24170420230022160 17/04/2023 HANUMARADDI 1520002001WL000840 HANUMARADDI 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816490 MR HANUMARADDI NAGAPPA KATARAKI STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-001-001/1806-C
(ALWANDI) 		1520002001NRG24170420230022422 17/04/2023 Ashok 1520002001WL000842 Ashok 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816503 MR ASHOK SHIVASIDDAPPA TUBAKI STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-001-001/1806-C
(ALWANDI) 		1520002001NRG24170420230022423 17/04/2023 Lakshmi 1520002001WL000842 Lakshmi 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816504 LAKSHMI ASHOKA TUBAKI UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-001-001/1840
(ALWANDI) 		1520002001NRG24170420230022304 17/04/2023 Jayashree 1520002001WL000841 Jayashree 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816146 MISS JAYASHREE VIRUPAXAYYA HADIMANI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-001-001/1840
(ALWANDI) 		1520002001NRG24170420230022303 17/04/2023 Virupakshayya 1520002001WL000841 Virupakshayya 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816535 MR VIRUPAXAPPA HAMPAYYA PUJAR STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-001-001/1857
(ALWANDI) 		1520002001NRG24170420230022162 17/04/2023 Sangeeta 1520002001WL000840 Sangeeta 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816297 MISS SANGEETA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-001-001/1866-A
(ALWANDI) 		1520002001NRG24170420230022305 17/04/2023 JAYASRI 1520002001WL000841 JAYASRI 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816423 MRS JAYASHREE METI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-001-001/1869
(ALWANDI) 		1520002001NRG24170420230022163 17/04/2023 Hanumant 1520002001WL000840 Hanumant 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816491 MR HANUMANTHA RAMANNA JANTLI STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-001-001/1960
(ALWANDI) 		1520002001NRG24170420230022424 17/04/2023 Mailarappa 1520002001WL000842 Mailarappa 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816160 MR MAILARAPPA SHANKRAPPA MALLIKERI STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-001-001/1960
(ALWANDI) 		1520002001NRG24170420230022425 17/04/2023 Manjula 1520002001WL000842 Manjula 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816468 MRS MANJULA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-001-001/1987
(ALWANDI) 		1520002001NRG24170420230022167 17/04/2023 Maruti 1520002001WL000840 Maruti 00415 SBIN0020221 1820 1820 Processed 20/05/2023 1746816215 MR MARUTI SANNAHANUMAPPA SHYAVI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-001-001/1987
(ALWANDI) 		1520002001NRG24170420230022166 17/04/2023 Sanna Hanumappa 1520002001WL000840 Sanna Hanumappa 00415 SBIN0020221 1820 1820 Processed 20/05/2023 1746816479 MR SANNA HANUMAPPA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-001-001/1988
(ALWANDI) 		1520002001NRG24170420230022168 17/04/2023 Channabasappa 1520002001WL000840 Channabasappa 00415 SBIN0020221 260 260 Processed 20/05/2023 1746816177 MR CHANNA BASAPPA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-001-001/1988
(ALWANDI) 		1520002001NRG24170420230022169 17/04/2023 Sanneppa 1520002001WL000840 Sanneppa 00415 SBIN0020221 1300 1300 Processed 20/05/2023 1746816161 MR SANNAPPA CHANNABASAPPA KATTIMANI STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-001-001/199
(ALWANDI) 		1520002001NRG24170420230022307 17/04/2023 Channamma 1520002001WL000841 Channamma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816157 MR CHANNAMMA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/199
(ALWANDI) 		1520002001NRG24170420230022308 17/04/2023 Gavisiddappa 1520002001WL000841 Gavisiddappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816428 MR GAVISIDDAPPA KALAPPA KANAVI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-001-001/199
(ALWANDI) 		1520002001NRG24170420230022309 17/04/2023 Suresha 1520002001WL000841 Suresha 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816189 MR SURESH GAVISIDDAPPA KANAVI STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-001-001/1991
(ALWANDI) 		1520002001NRG24170420230022310 17/04/2023 ManjulaShambulingayya Pujar 1520002001WL000841 ManjulaShambulingayya Pujar 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816524 MRS MANJULA SHAMBULINGAYYA PUJAR STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-001-001/1998-C
(ALWANDI) 		1520002001NRG24170420230022644 17/04/2023 NELAMMA 1520002001WL000844 NELAMMA 00415 SBIN0020221 1375 1375 Processed 20/05/2023 1746816255 NILAMMA BASAVARAJ MADIVALAR UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-001-001/2013-A
(ALWANDI) 		1520002001NRG24170420230022170 17/04/2023 Sarojamma 1520002001WL000840 Sarojamma 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816198 MRS SAROJAMMA GOPARAYYA SHARABYYANAMATHA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-001-001/2026-A
(ALWANDI) 		1520002001NRG24170420230022426 17/04/2023 Huligevva 1520002001WL000842 Huligevva 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816250 MRS HULIGEVVA MANIKAPPA ABBIGERI STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-001-001/2031
(ALWANDI) 		1520002001NRG24170420230022311 17/04/2023 Shankravva 1520002001WL000841 Shankravva 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816416 MRS SHANKRAVVA KENCHAPPA WADDAR STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-001-001/2038
(ALWANDI) 		1520002001NRG24170420230022313 17/04/2023 Kavya 1520002001WL000841 Kavya 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816298 MISS KAVYA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/2038
(ALWANDI) 		1520002001NRG24170420230022312 17/04/2023 Manjula Basavaraj Kulkarni 1520002001WL000841 Manjula Basavaraj Kulkarni 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816511 MANJULA BASAYYA KULAKARNI UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-001-001/2038
(ALWANDI) 		1520002001NRG24170420230022314 17/04/2023 Prajval 1520002001WL000841 Prajval 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816185 MR PRAJWAL BASAYYA KULKARNI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-001-001/2059-A
(ALWANDI) 		1520002001NRG24170420230022172 17/04/2023 Harish Laxmappa Karadi 1520002001WL000840 Harish Laxmappa Karadi 00415 SBIN0020221 600 600 Processed 20/05/2023 1746816173 MR HARISH STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-001-001/2059-A
(ALWANDI) 		1520002001NRG24170420230022171 17/04/2023 Shantamma 1520002001WL000840 Shantamma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816499 SHANTAMMA LAXMAN KARADI UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-001-001/2066
(ALWANDI) 		1520002001NRG24170420230022645 17/04/2023 Shantamma 1520002001WL000844 Shantamma 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816465 MS SHANTAMMA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-001-001/2077-A
(ALWANDI) 		1520002001NRG24170420230022315 17/04/2023 Koteppa 1520002001WL000841 Koteppa 00415 SBIN0020221 1740 1740 Processed 20/05/2023 1746816170 MR KOTEPPA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-001-001/2083
(ALWANDI) 		1520002001NRG24170420230022428 17/04/2023 Mahantesh 1520002001WL000842 Mahantesh 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816441 MR MAHANTESH STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-001-001/2091
(ALWANDI) 		1520002001NRG24170420230022316 17/04/2023 Basavaraddi 1520002001WL000841 Basavaraddi 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816180 MR BASAVARADDI STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-001-001/2098
(ALWANDI) 		1520002001NRG24170420230022318 17/04/2023 Mahadevakka 1520002001WL000841 Mahadevakka 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816155 MRS MAHADEVAKKA MANAPPA BADIGAR STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-001-001/2100
(ALWANDI) 		1520002001NRG24170420230022173 17/04/2023 Sunitha Kotesha Madivalar 1520002001WL000840 Sunitha Kotesha Madivalar 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816225 MRS SUNITHA KOTESHA MADIVALAR STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-001-001/2112
(ALWANDI) 		1520002001NRG24170420230022175 17/04/2023 Mabusubhani 1520002001WL000840 Mabusubhani 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816128 MR MABUSUBANI HUSSAINSAB HANACHIKKI STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-001-001/2115-A
(ALWANDI) 		1520002001NRG24170420230022177 17/04/2023 Basappa 1520002001WL000840 Basappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816497 B.K HALLIKERI BANK OF BARODA(606985)
125 KOPPAL KN-20-002-001-001/2115-A
(ALWANDI) 		1520002001NRG24170420230022178 17/04/2023 Shantamma 1520002001WL000840 Shantamma 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816236 MR SHANTHAMMA BASAPPA HALLIKERI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/2125-D
(ALWANDI) 		1520002001NRG24170420230022179 17/04/2023 Mahmad Rafi 1520002001WL000840 Mahmad Rafi 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816226 MR MAHMADRAFI STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-001-001/2140
(ALWANDI) 		1520002001NRG24170420230022646 17/04/2023 Lakkanagouda 1520002001WL000844 Lakkanagouda 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816231 MR LAKKANAGOUDA BHIMANAGOUDA GUDALAPATIL STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-001-001/2153-D
(ALWANDI) 		1520002001NRG24170420230022182 17/04/2023 Basavaraj 1520002001WL000840 Basavaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816179 MR BASAVARAJ STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/2153-D
(ALWANDI) 		1520002001NRG24170420230022180 17/04/2023 Irappa A Shashi 1520002001WL000840 Irappa A Shashi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816238 MR IRAPPA ANDAPPA SHASHI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-001-001/2153-D
(ALWANDI) 		1520002001NRG24170420230022181 17/04/2023 Nilamma I Shashi 1520002001WL000840 Nilamma I Shashi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816239 NILAMMA IRAPPA SHASHI UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-001-001/2162
(ALWANDI) 		1520002001NRG24170420230022647 17/04/2023 Purima 1520002001WL000844 Purima 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816464 MR PURNIMA STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-001-001/2168
(ALWANDI) 		1520002001NRG24170420230022430 17/04/2023 Aspak 1520002001WL000842 Aspak 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816481 MR ASPAK STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/217
(ALWANDI) 		1520002001NRG24170420230022319 17/04/2023 Gangamma 1520002001WL000841 Gangamma 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816252 GANGAVVA NAGAPPA GONDBAL UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-001-001/217
(ALWANDI) 		1520002001NRG24170420230022320 17/04/2023 Sunilkumar 1520002001WL000841 Sunilkumar 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816174 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-001-001/2171
(ALWANDI) 		1520002001NRG24170420230022184 17/04/2023 Nirmala 1520002001WL000840 Nirmala 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816293 MRS NIRMALA MATTI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-001-001/2171
(ALWANDI) 		1520002001NRG24170420230022183 17/04/2023 Sangappa 1520002001WL000840 Sangappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816284 MR SANGAPPA MATTI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-001-001/2182
(ALWANDI) 		1520002001NRG24170420230022321 17/04/2023 Basavaraj 1520002001WL000841 Basavaraj 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816442 MR BASAVARAJ STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-001-001/2184
(ALWANDI) 		1520002001NRG24170420230022322 17/04/2023 Chandrahas 1520002001WL000841 Chandrahas 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746816478 MR CHANDRAHAS STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-001-001/2186
(ALWANDI) 		1520002001NRG24170420230022325 17/04/2023 Basavaraj 1520002001WL000841 Basavaraj 00415 SBIN0020221 1740 1740 Processed 20/05/2023 1746816351 MR BASAVARAJ NILANNANAVAR STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-001-001/2186
(ALWANDI) 		1520002001NRG24170420230022324 17/04/2023 Basavva 1520002001WL000841 Basavva 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816440 MR BASAVVA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-001-001/2186
(ALWANDI) 		1520002001NRG24170420230022323 17/04/2023 Ramappa 1520002001WL000841 Ramappa 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816175 MR RAMAPPA MARIYAPPA NEELANNANAVAR STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-001-001/2187
(ALWANDI) 		1520002001NRG24170420230022185 17/04/2023 Shabirabegum 1520002001WL000840 Shabirabegum 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816436 SHABIRABEGUM MAIBUBJILANSAB KAVALOOR UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-001-001/219
(ALWANDI) 		1520002001NRG24170420230022326 17/04/2023 Virupaxayya Nagayya Pujar 1520002001WL000841 Virupaxayya Nagayya Pujar 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816408 MR VIRUPAXAYYA NAGAYYA PUJAR STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-001-001/221
(ALWANDI) 		1520002001NRG24170420230022187 17/04/2023 Jubeda 1520002001WL000840 Jubeda 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816152 JUBEDA KHAJA SAB CHIJJIRI UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-001-001/221
(ALWANDI) 		1520002001NRG24170420230022186 17/04/2023 Khajesab 1520002001WL000840 Khajesab 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816533 MR KHAJESAB DODDAMABUSAB CHIJJERI STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/221-D
(ALWANDI) 		1520002001NRG24170420230022188 17/04/2023 Chidanandappa 1520002001WL000840 Chidanandappa 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816299 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-001-001/223
(ALWANDI) 		1520002001NRG24170420230022327 17/04/2023 Gudadappa F Itagi 1520002001WL000841 Gudadappa F Itagi 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816120 MR GUDADAPPA FAKEERAPPA ITAGI STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24170420230022190 17/04/2023 Paramma 1520002001WL000840 Paramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816107 MRS PARAMMA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24170420230022189 17/04/2023 Sanna Rudrappa Shillin 1520002001WL000840 Sanna Rudrappa Shillin 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816513 MR SANNARUDRAPPA KENCHAPPA SHILLIN STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-001-001/228
(ALWANDI) 		1520002001NRG24170420230022192 17/04/2023 Hanumavva 1520002001WL000840 Hanumavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816512 HANUMAVVA KESHAPPA MAKALI UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-001-001/228
(ALWANDI) 		1520002001NRG24170420230022191 17/04/2023 Keshappa 1520002001WL000840 Keshappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816521 MR KESHAPPA HANUMAPPA MAKALI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-001-001/243
(ALWANDI) 		1520002001NRG24170420230022432 17/04/2023 Gudadappa Hanumappa Haligudi 1520002001WL000842 Gudadappa Hanumappa Haligudi 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816266 GUDADAPPA S/O HANUMAPPA HALLIGUDI PUNJAB NATIONAL BANK(508568)
153 KOPPAL KN-20-002-001-001/243
(ALWANDI) 		1520002001NRG24170420230022433 17/04/2023 Mallavva Halligudi 1520002001WL000842 Mallavva Halligudi 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816274 MALLAVVA GUDADAPPA HALLIGUDI UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-001-001/243
(ALWANDI) 		1520002001NRG24170420230022431 17/04/2023 Pakiravva Hanumappa Halligudi 1520002001WL000842 Pakiravva Hanumappa Halligudi 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816271 FAKIRAMMA GENERAL POST OFFICE(607245)
155 KOPPAL KN-20-002-001-001/248
(ALWANDI) 		1520002001NRG24170420230022648 17/04/2023 Husen 1520002001WL000844 Husen 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816281 MR HUSEN STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-001-001/249
(ALWANDI) 		1520002001NRG24170420230022329 17/04/2023 Ananda 1520002001WL000841 Ananda 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816269 MR ANANDA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-001-001/249
(ALWANDI) 		1520002001NRG24170420230022330 17/04/2023 Shivalingappa 1520002001WL000841 Shivalingappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816270 MR SHIVALINGAPPA METI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-001-001/249
(ALWANDI) 		1520002001NRG24170420230022328 17/04/2023 Vanamala 1520002001WL000841 Vanamala 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816136 VANAMAL SHIVALINGAPPA METI UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-001-001/251
(ALWANDI) 		1520002001NRG24170420230022194 17/04/2023 Sujata 1520002001WL000840 Sujata 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816186 MRS SUJATA SHARANAPPA KUMBAR STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-001-001/255
(ALWANDI) 		1520002001NRG24170420230022331 17/04/2023 Ashwini 1520002001WL000841 Ashwini 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816311 MR ASHWINI ERAPPA NEELAHINDAR STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-001-001/256
(ALWANDI) 		1520002001NRG24170420230022332 17/04/2023 Gouramma 1520002001WL000841 Gouramma 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816412 MRS GOURAMMA NILIANDER STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-001-001/257-B
(ALWANDI) 		1520002001NRG24170420230022195 17/04/2023 Gousiya Begam 1520002001WL000840 Gousiya Begam 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816111 G R C GENERAL POST OFFICE(607245)
163 KOPPAL KN-20-002-001-001/259
(ALWANDI) 		1520002001NRG24170420230022196 17/04/2023 Iramma 1520002001WL000840 Iramma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816200 MRS ERAMMA GANGAPPA KUMBAR STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-001-001/259
(ALWANDI) 		1520002001NRG24170420230022197 17/04/2023 Sangappa 1520002001WL000840 Sangappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816460 SANGAPPA VEERAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-001-001/269
(ALWANDI) 		1520002001NRG24170420230022198 17/04/2023 Govindappa Hanamappa Vaddar 1520002001WL000840 Govindappa Hanamappa Vaddar 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816119 GOVINDAPPA GENERAL POST OFFICE(607245)
166 KOPPAL KN-20-002-001-001/290
(ALWANDI) 		1520002001NRG24170420230022649 17/04/2023 Basavaraj 1520002001WL000844 Basavaraj 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816109 MR BASAVARAJU SIDLINGAPPA KOGALI STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-001-001/37
(ALWANDI) 		1520002001NRG24170420230022333 17/04/2023 Sharanappa 1520002001WL000841 Sharanappa 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816489 MR SHARANAPPA GUDNEPPA HAKKANDI STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-001-001/392
(ALWANDI) 		1520002001NRG24170420230022199 17/04/2023 Basavaraj Mallappa Meti 1520002001WL000840 Basavaraj Mallappa Meti 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816516 BASAVARAJ METI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-001-001/399
(ALWANDI) 		1520002001NRG24170420230022434 17/04/2023 Shobha 1520002001WL000842 Shobha 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816526 SHOBHA CHANDRASHEKAR TUBAKI UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-001-001/40-A
(ALWANDI) 		1520002001NRG24170420230022652 17/04/2023 Bhagyashri 1520002001WL000844 Bhagyashri 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816254 BHGYASRI NINGAJJA KWAGALI UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-001-001/40-A
(ALWANDI) 		1520002001NRG24170420230022651 17/04/2023 Ningajja Kwagali 1520002001WL000844 Ningajja Kwagali 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816538 NINGAJJA NEELAPPA KWAGALI UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24170420230022435 17/04/2023 Anasooya 1520002001WL000842 Anasooya 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816409 ANSUYA WO YANKAPPA NAYAKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
173 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24170420230022436 17/04/2023 Yankappa 1520002001WL000842 Yankappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816228 MR YANKAPPA NAGAPPA NAYAKAR STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-001-001/423-A
(ALWANDI) 		1520002001NRG24170420230022334 17/04/2023 Mallappa 1520002001WL000841 Mallappa 00415 SBIN0020221 870 870 Processed 20/05/2023 1746816256 MR MALLAPPA STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-001-001/447
(ALWANDI) 		1520002001NRG24170420230022438 17/04/2023 Kashamma 1520002001WL000842 Kashamma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816218 MRS KASHAMMA MARUTI ARER STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-001-001/447
(ALWANDI) 		1520002001NRG24170420230022437 17/04/2023 Kumar Maruthi Aarer 1520002001WL000842 Kumar Maruthi Aarer 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746816531 MR MARUTI SIDDAPPA ARERA STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-001-001/46
(ALWANDI) 		1520002001NRG24170420230022440 17/04/2023 Murtuzasab 1520002001WL000842 Murtuzasab 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816492 MURTUJA SAB HUSENSAB NADAF UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-001-001/46
(ALWANDI) 		1520002001NRG24170420230022439 17/04/2023 Pakeerabi Peerasab Pinjar 1520002001WL000842 Pakeerabi Peerasab Pinjar 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816402 MRS PAKIRABI NADAF STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-001-001/46
(ALWANDI) 		1520002001NRG24170420230022441 17/04/2023 Salima 1520002001WL000842 Salima 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816178 MRS SALIMA STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-001-001/476-A
(ALWANDI) 		1520002001NRG24170420230022442 17/04/2023 Shankramma 1520002001WL000842 Shankramma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816474 MRS SHANKRAMMA JUMMANNANAVAR STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-001-001/477-A
(ALWANDI) 		1520002001NRG24170420230022336 17/04/2023 Channamma 1520002001WL000841 Channamma 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816272 MRS CHANNAMMA KARIYAPPA HALLIKERI STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-001-001/477-A
(ALWANDI) 		1520002001NRG24170420230022335 17/04/2023 Kariyappa 1520002001WL000841 Kariyappa 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816426 MR KARIYAPPA STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-001-001/481
(ALWANDI) 		1520002001NRG24170420230022443 17/04/2023 Prakash 1520002001WL000842 Prakash 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816473 MR PRAKASH STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-001-001/509
(ALWANDI) 		1520002001NRG24170420230022337 17/04/2023 Basavaraj 1520002001WL000841 Basavaraj 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816196 MR BASAVARAJ SIDDALINGAPPA BELLARY STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-001-001/511
(ALWANDI) 		1520002001NRG24170420230022338 17/04/2023 Reshma Mabuhusen Mathad 1520002001WL000841 Reshma Mabuhusen Mathad 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816172 MISS RESHMA STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-001-001/516
(ALWANDI) 		1520002001NRG24170420230022201 17/04/2023 Sultanbee 1520002001WL000840 Sultanbee 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816431 MR SULTANABI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24170420230022654 17/04/2023 Anvar Basha 1520002001WL000844 Anvar Basha 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816310 MR ANVAR BASHA MAHAMMADSAB MATHAD STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24170420230022653 17/04/2023 Dileep 1520002001WL000844 Dileep 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816279 MR DILEEP STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-001-001/523
(ALWANDI) 		1520002001NRG24170420230022202 17/04/2023 Hanamantappa Basappa Bellary 1520002001WL000840 Hanamantappa Basappa Bellary 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816528 MR HANUMANTAPPA BASAPPA BELLARY STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-001-001/525
(ALWANDI) 		1520002001NRG24170420230022204 17/04/2023 Shanta 1520002001WL000840 Shanta 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816257 SHANTA GONEPPA MYANGADI UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-001-001/526
(ALWANDI) 		1520002001NRG24170420230022205 17/04/2023 Laxmavva Goneppa Goniswamy 1520002001WL000840 Laxmavva Goneppa Goniswamy 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816522 MRS LAXMAVVA GONISWAMI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-001-001/528
(ALWANDI) 		1520002001NRG24170420230022655 17/04/2023 Basavva 1520002001WL000844 Basavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816162 BASAVVA MYAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-001-001/529
(ALWANDI) 		1520002001NRG24170420230022444 17/04/2023 Huchappa Buddappa Myagade 1520002001WL000842 Huchappa Buddappa Myagade 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816530 MR HUCHAPPA BUDDAPPA MYAGADE STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-001-001/53
(ALWANDI) 		1520002001NRG24170420230022656 17/04/2023 Eramma 1520002001WL000844 Eramma 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816458 MRS ERAMMA KWAGALI STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-001-001/536-C
(ALWANDI) 		1520002001NRG24170420230022208 17/04/2023 Khutijabanu 1520002001WL000840 Khutijabanu 00415 SBIN0020221 2400 2400 Rejected 20/05/2023 1746816459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KOPPAL KN-20-002-001-001/539-A
(ALWANDI) 		1520002001NRG24170420230022339 17/04/2023 HEMAKKA 1520002001WL000841 HEMAKKA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816539 MRS HEMAKKA MALLAPPA KAVALOOR STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-001-001/544
(ALWANDI) 		1520002001NRG24170420230022658 17/04/2023 Hajarathasab 1520002001WL000844 Hajarathasab 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816500 MR HAJARATHASAB ABDULSAB MULLA STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-001-001/544
(ALWANDI) 		1520002001NRG24170420230022659 17/04/2023 Khajabi 1520002001WL000844 Khajabi 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816501 KHAJA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-001-001/564
(ALWANDI) 		1520002001NRG24170420230022341 17/04/2023 Davalbi 1520002001WL000841 Davalbi 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746816112 DAVALBEE GENERAL POST OFFICE(607245)
200 KOPPAL KN-20-002-001-001/564
(ALWANDI) 		1520002001NRG24170420230022342 17/04/2023 Khadarabi Mathada 1520002001WL000841 Khadarabi Mathada 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746816289 MRS KHADARABI MATHADA STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-001-001/570
(ALWANDI) 		1520002001NRG24170420230022211 17/04/2023 Ningavva Shivappa Adavalli 1520002001WL000840 Ningavva Shivappa Adavalli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816517 MR NINGAWWA SHIVAPPA ADAVALLI STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-001-001/570
(ALWANDI) 		1520002001NRG24170420230022210 17/04/2023 Shivappa 1520002001WL000840 Shivappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816244 SHIVAPPA SIDDAPPA ADAVALI UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-001-001/576
(ALWANDI) 		1520002001NRG24170420230022344 17/04/2023 Hanamappa Siddappa Ittagi 1520002001WL000841 Hanamappa Siddappa Ittagi 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816105 MR HANUMAPPA STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-001-001/576
(ALWANDI) 		1520002001NRG24170420230022345 17/04/2023 Ratna 1520002001WL000841 Ratna 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816230 MRS RATHNAVVA ITAGI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24170420230022661 17/04/2023 Modinasaba Rajaksaba Mathada 1520002001WL000844 Modinasaba Rajaksaba Mathada 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816315 MR MODINASABA STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24170420230022662 17/04/2023 Mustafa Rajakasab Mathad 1520002001WL000844 Mustafa Rajakasab Mathad 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816349 MR MUSTAFA RAJAKASAB MATHAD STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-001-001/591-A
(ALWANDI) 		1520002001NRG24170420230022445 17/04/2023 Prakashraddy 1520002001WL000842 Prakashraddy 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816108 MR PRAKASHRADDY GIRIYAPPA HALLIKERI STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-001-001/591-A
(ALWANDI) 		1520002001NRG24170420230022446 17/04/2023 Ramesh P Hallikeri 1520002001WL000842 Ramesh P Hallikeri 00415 SBIN0020221 310 310 Processed 20/05/2023 1746816158 MR RAMESH PRAKASHRADDI HALLIKERI STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-001-001/605
(ALWANDI) 		1520002001NRG24170420230022346 17/04/2023 Gouramma Shivappa Kataraki 1520002001WL000841 Gouramma Shivappa Kataraki 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746816508 GOURAMMA SHIVAPPA KATARAKI UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-001-001/612
(ALWANDI) 		1520002001NRG24170420230022449 17/04/2023 Gudadappa 1520002001WL000842 Gudadappa 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816235 MR GUDADAPPA DODDAMALLAPPA HOSAMANI STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-001-001/612
(ALWANDI) 		1520002001NRG24170420230022447 17/04/2023 Huligevva Gudadappa Hosamani 1520002001WL000842 Huligevva Gudadappa Hosamani 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816515 MRS HULIGEVVA GUDADAPPA HOSAMA STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-001-001/612
(ALWANDI) 		1520002001NRG24170420230022448 17/04/2023 Nagaraj 1520002001WL000842 Nagaraj 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816482 MR NAGARAJ STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-001-001/612
(ALWANDI) 		1520002001NRG24170420230022450 17/04/2023 Nirmala 1520002001WL000842 Nirmala 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816216 MISS NIRMALA STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-001-001/623
(ALWANDI) 		1520002001NRG24170420230022451 17/04/2023 Shivappa 1520002001WL000842 Shivappa 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816104 MR SHIVAPPA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-001-001/631
(ALWANDI) 		1520002001NRG24170420230022347 17/04/2023 Ahamedsab 1520002001WL000841 Ahamedsab 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816123 AHMEDSAB HADAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-001-001/632-D
(ALWANDI) 		1520002001NRG24170420230022213 17/04/2023 Doddamma 1520002001WL000840 Doddamma 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816169 MRS DODDAMMA STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-001-001/632-D
(ALWANDI) 		1520002001NRG24170420230022212 17/04/2023 Nellamma 1520002001WL000840 Nellamma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816237 NILAMMA HANUMANTAGOUD PATIL UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-001-001/640
(ALWANDI) 		1520002001NRG24170420230022454 17/04/2023 Mabusab 1520002001WL000842 Mabusab 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816249 MR MABUSAB YAMANURASAB KORLALLI STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-001-001/640
(ALWANDI) 		1520002001NRG24170420230022453 17/04/2023 Mamataj 1520002001WL000842 Mamataj 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816117 MRS MAMATAJBI YAMANURSAB KORLALLI STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-001-001/640
(ALWANDI) 		1520002001NRG24170420230022455 17/04/2023 Saleemsab 1520002001WL000842 Saleemsab 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816275 MR SALEEMSAB YAMANURASAB KORLALLI STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-001-001/640
(ALWANDI) 		1520002001NRG24170420230022452 17/04/2023 Yamanurasab Korklahalli 1520002001WL000842 Yamanurasab Korklahalli 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816116 MR YAMANURASAB IMAMSAB KORLAHALLI STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-001-001/643
(ALWANDI) 		1520002001NRG24170420230022348 17/04/2023 Anasamma 1520002001WL000841 Anasamma 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816509 MRS ANASUYA NEELAPPA ITAGI STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-001-001/643
(ALWANDI) 		1520002001NRG24170420230022349 17/04/2023 Gangamma 1520002001WL000841 Gangamma 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816278 MISS GANGAMMA STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-001-001/643
(ALWANDI) 		1520002001NRG24170420230022350 17/04/2023 Shivaneelavva 1520002001WL000841 Shivaneelavva 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816316 MRS SHIVANEELAVVA STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-001-001/644
(ALWANDI) 		1520002001NRG24170420230022352 17/04/2023 Manjula 1520002001WL000841 Manjula 00415 SBIN0020221 280 280 Processed 20/05/2023 1746816195 MS MANJULA STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-001-001/644
(ALWANDI) 		1520002001NRG24170420230022351 17/04/2023 Paramma 1520002001WL000841 Paramma 00415 SBIN0020221 280 280 Processed 20/05/2023 1746816430 PARAMMA REVANAPPA ADAVALI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-001-001/646
(ALWANDI) 		1520002001NRG24170420230022457 17/04/2023 Mahesh 1520002001WL000842 Mahesh 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816251 MR MAHESH PARAMESHAPPA JANLI STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-001-001/646
(ALWANDI) 		1520002001NRG24170420230022458 17/04/2023 Mala Jantli 1520002001WL000842 Mala Jantli 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816475 MS MALA JANTLI STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-001-001/646
(ALWANDI) 		1520002001NRG24170420230022456 17/04/2023 Nagamma 1520002001WL000842 Nagamma 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816411 NAGAVVA PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-001-001/651
(ALWANDI) 		1520002001NRG24170420230022460 17/04/2023 NAGARAJ 1520002001WL000842 NAGARAJ 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816262 MR NAGARAJ KANAKAPP GUNNALLI STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-001-001/653
(ALWANDI) 		1520002001NRG24170420230022355 17/04/2023 Basayya 1520002001WL000841 Basayya 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816187 MR BASAYYA GUDNEYYA DODDAMANI STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-001-001/653
(ALWANDI) 		1520002001NRG24170420230022353 17/04/2023 GIRIJAMMA 1520002001WL000841 GIRIJAMMA 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816507 GIRIJAMMA BASAYYA DODDAMANI UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-001-001/653
(ALWANDI) 		1520002001NRG24170420230022354 17/04/2023 Manjunatha 1520002001WL000841 Manjunatha 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816350 MR MANJUNATH STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-001-001/662
(ALWANDI) 		1520002001NRG24170420230022663 17/04/2023 Shilpa 1520002001WL000844 Shilpa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816483 Miss. SHILPA H JONDI KARNATAKA VIKAS GRAMEENA BANK(607122)
235 KOPPAL KN-20-002-001-001/673-A
(ALWANDI) 		1520002001NRG24170420230022214 17/04/2023 Budima 1520002001WL000840 Budima 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816156 Mrs. BUDENBI HUSENASAB KORLAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
236 KOPPAL KN-20-002-001-001/684
(ALWANDI) 		1520002001NRG24170420230022216 17/04/2023 Manjavva 1520002001WL000840 Manjavva 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816129 MRS MANJULA BASAWARAJ OJNALLI STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-001-001/695
(ALWANDI) 		1520002001NRG24170420230022357 17/04/2023 Manjappa 1520002001WL000841 Manjappa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746816260 MR MANJAPPA SUNAGAR STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-001-001/695
(ALWANDI) 		1520002001NRG24170420230022358 17/04/2023 Meenaxi 1520002001WL000841 Meenaxi 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746816209 MRS MEENAXI MALLAPPA SUNAGAR STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-001-001/704
(ALWANDI) 		1520002001NRG24170420230022461 17/04/2023 Ningappa Devappa Haligudi 1520002001WL000842 Ningappa Devappa Haligudi 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816125 MR NINGAPPA DEVAPPA HALLIGUDI STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-001-001/704
(ALWANDI) 		1520002001NRG24170420230022462 17/04/2023 Shobha 1520002001WL000842 Shobha 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816446 MRS SHOBHA STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-001-001/709
(ALWANDI) 		1520002001NRG24170420230022463 17/04/2023 Somappa 1520002001WL000842 Somappa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746816113 MR SOMAPPA HANUMAPPA KATTIMANI STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-001-001/783
(ALWANDI) 		1520002001NRG24170420230022466 17/04/2023 Annapurna 1520002001WL000842 Annapurna 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746816184 ANNAPURNA SOMAPPA UPPAR UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-001-001/783
(ALWANDI) 		1520002001NRG24170420230022467 17/04/2023 Basamma 1520002001WL000842 Basamma 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746816301 MRS BASAMMA UPPAR STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-001-001/783
(ALWANDI) 		1520002001NRG24170420230022465 17/04/2023 Somappa 1520002001WL000842 Somappa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746816259 MR SOMAPPA UPPARA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-001-001/787
(ALWANDI) 		1520002001NRG24170420230022468 17/04/2023 Suvarna 1520002001WL000842 Suvarna 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746816534 SUVARNA GYANAPPA UPPAR UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-001-001/796
(ALWANDI) 		1520002001NRG24170420230022359 17/04/2023 Kasimbi 1520002001WL000841 Kasimbi 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746816127 KHASIMBEE YAMANURSAB MATHAD UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-001-001/796
(ALWANDI) 		1520002001NRG24170420230022361 17/04/2023 Reshma 1520002001WL000841 Reshma 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816439 RESHMA MABUSAB MATAD UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-001-001/806
(ALWANDI) 		1520002001NRG24170420230022218 17/04/2023 Laxmi Venkateshwar Bellary 1520002001WL000840 Laxmi Venkateshwar Bellary 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816529 LAXMI VENKAPPA BALLRI UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-001-001/806
(ALWANDI) 		1520002001NRG24170420230022217 17/04/2023 Venkappa 1520002001WL000840 Venkappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816247 VENKAPPA BASAPPA BALLARI UNION BANK OF INDIA(508500)
250 KOPPAL KN-20-002-001-001/833-A
(ALWANDI) 		1520002001NRG24170420230022364 17/04/2023 Doulabi 1520002001WL000841 Doulabi 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746816405 MRS DAVALBEE KHASIMSAB RATI STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-001-001/833-A
(ALWANDI) 		1520002001NRG24170420230022362 17/04/2023 Mabusab 1520002001WL000841 Mabusab 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746816114 MR MABUSAB STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-001-001/833-A
(ALWANDI) 		1520002001NRG24170420230022363 17/04/2023 Mamtaj 1520002001WL000841 Mamtaj 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746816303 MISS MAMTAJ STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-001-001/834
(ALWANDI) 		1520002001NRG24170420230022219 17/04/2023 Basavva 1520002001WL000840 Basavva 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816154 BASAMMA GENERAL POST OFFICE(607245)
254 KOPPAL KN-20-002-001-001/846-A
(ALWANDI) 		1520002001NRG24170420230022222 17/04/2023 Veeresh Makali 1520002001WL000840 Veeresh Makali 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816287 MR VEERESH STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-001-001/8534
(ALWANDI) 		1520002001NRG24170420230022367 17/04/2023 Balavva 1520002001WL000841 Balavva 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746816261 BALAVVA GENERAL POST OFFICE(607245)
256 KOPPAL KN-20-002-001-001/8535
(ALWANDI) 		1520002001NRG24170420230022368 17/04/2023 KOTRAMMA 1520002001WL000841 KOTRAMMA 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816192 MR KOTRAMMA STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-001-001/8535
(ALWANDI) 		1520002001NRG24170420230022369 17/04/2023 Manjunath 1520002001WL000841 Manjunath 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816305 MR MANJUNATH STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-001-001/8550
(ALWANDI) 		1520002001NRG24170420230022664 17/04/2023 Geeta Hori 1520002001WL000844 Geeta Hori 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816268 GEETA ISHAPPA HORI UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-001-001/8573
(ALWANDI) 		1520002001NRG24170420230022371 17/04/2023 Honnamma 1520002001WL000841 Honnamma 00415 SBIN0020221 870 870 Processed 20/05/2023 1746816445 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-001-001/8573
(ALWANDI) 		1520002001NRG24170420230022370 17/04/2023 RENUKA 1520002001WL000841 RENUKA 00415 SBIN0020221 1160 1160 Processed 20/05/2023 1746816145 MRS RENUKA BASAVARAJ SANNADYAMANNAVAR STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-001-001/8581
(ALWANDI) 		1520002001NRG24170420230022470 17/04/2023 Ambika 1520002001WL000842 Ambika 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816347 MRS AMBIKA STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-001-001/8583
(ALWANDI) 		1520002001NRG24170420230022665 17/04/2023 NARASINGAPPA 1520002001WL000844 NARASINGAPPA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816267 MR NARASINGAPPA DODDASIDDAPPA ARER STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-001-001/8586
(ALWANDI) 		1520002001NRG24170420230022373 17/04/2023 HUCHAPPA 1520002001WL000841 HUCHAPPA 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816532 MR HUCHAPPA RAMAPPA STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-001-001/86-A
(ALWANDI) 		1520002001NRG24170420230022667 17/04/2023 Shilpa 1520002001WL000844 Shilpa 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816309 MRS SHILPA NINGAPPA KWAGALI STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-001-001/8630
(ALWANDI) 		1520002001NRG24170420230022226 17/04/2023 Vishwanath 1520002001WL000840 Vishwanath 00415 SBIN0020221 1820 1820 Processed 20/05/2023 1746816452 MR VISHWANATHA STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-001-001/8637
(ALWANDI) 		1520002001NRG24170420230022227 17/04/2023 Shivalingappa 1520002001WL000840 Shivalingappa 00415 SBIN0020221 2080 2080 Processed 20/05/2023 1746816453 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-001-001/8643
(ALWANDI) 		1520002001NRG24170420230022229 17/04/2023 Channamma 1520002001WL000840 Channamma 00415 SBIN0020221 1820 1820 Processed 20/05/2023 1746816487 CHANNAMMA BASAVANNEPPA MELLI UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-001-001/8643
(ALWANDI) 		1520002001NRG24170420230022228 17/04/2023 Shilpa C 1520002001WL000840 Shilpa C 00415 SBIN0020221 1820 1820 Processed 20/05/2023 1746816227 SHILPA.C BANK OF BARODA(606985)
269 KOPPAL KN-20-002-001-001/8646
(ALWANDI) 		1520002001NRG24170420230022379 17/04/2023 Gudadappa 1520002001WL000841 Gudadappa 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746816286 MR GUDADAPPA STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-001-001/8647
(ALWANDI) 		1520002001NRG24170420230022473 17/04/2023 Jayashree 1520002001WL000842 Jayashree 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816312 MRS JAYASHREE STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-001-001/8647
(ALWANDI) 		1520002001NRG24170420230022472 17/04/2023 Manjappa 1520002001WL000842 Manjappa 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816208 Manjappa . IDFC BANK LIMITED(608117)
272 KOPPAL KN-20-002-001-001/8647
(ALWANDI) 		1520002001NRG24170420230022471 17/04/2023 Renukavva 1520002001WL000842 Renukavva 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816205 MRS RENUKAVVA STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-001-001/8651
(ALWANDI) 		1520002001NRG24170420230022233 17/04/2023 Gavisiddappa 1520002001WL000840 Gavisiddappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816219 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-001-001/8652
(ALWANDI) 		1520002001NRG24170420230022234 17/04/2023 Basappa 1520002001WL000840 Basappa 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746816220 BASAVARAJ URF BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-001-001/8652
(ALWANDI) 		1520002001NRG24170420230022235 17/04/2023 Veeramma 1520002001WL000840 Veeramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816296 MRS VEERAMMA BASAVARAJ SHILLIN STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24170420230022670 17/04/2023 Anita 1520002001WL000844 Anita 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816280 MRS ANITA STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24170420230022668 17/04/2023 Devamma 1520002001WL000844 Devamma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816233 MRS DEVAMMA BHUJANGAPPA ARERA STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24170420230022669 17/04/2023 Gavisiddappa 1520002001WL000844 Gavisiddappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816122 MR GAVISIDDAPPA BUJANGAPPA ARER STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-001-001/8660
(ALWANDI) 		1520002001NRG24170420230022236 17/04/2023 Gangamma 1520002001WL000840 Gangamma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816181 Gangamma . IDFC BANK LIMITED(608117)
280 KOPPAL KN-20-002-001-001/8660
(ALWANDI) 		1520002001NRG24170420230022237 17/04/2023 Kumar 1520002001WL000840 Kumar 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816182 VIJAYKUMAR BHIMAPPA IHOLE UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-001-001/8660
(ALWANDI) 		1520002001NRG24170420230022238 17/04/2023 Saraswati 1520002001WL000840 Saraswati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816295 MISS SARASWATI STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-001-001/8662
(ALWANDI) 		1520002001NRG24170420230022240 17/04/2023 Rudrappa 1520002001WL000840 Rudrappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816451 Mr. RUDRAPPA H UPPAR INDIAN BANK(607105)
283 KOPPAL KN-20-002-001-001/8664
(ALWANDI) 		1520002001NRG24170420230022380 17/04/2023 Earamma 1520002001WL000841 Earamma 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816447 IRAMMA MANJUNATHA MASALI UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-001-001/8667
(ALWANDI) 		1520002001NRG24170420230022672 17/04/2023 Mahantesh 1520002001WL000844 Mahantesh 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816201 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-001-001/8670
(ALWANDI) 		1520002001NRG24170420230022474 17/04/2023 Gyanappa 1520002001WL000842 Gyanappa 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816210 MR GYANAPPA STATE BANK OF INDIA(508548)
286 KOPPAL KN-20-002-001-001/8670
(ALWANDI) 		1520002001NRG24170420230022475 17/04/2023 Indira 1520002001WL000842 Indira 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816307 MRS INDIRA STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-001-001/8671
(ALWANDI) 		1520002001NRG24170420230022476 17/04/2023 Ningappa 1520002001WL000842 Ningappa 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816319 MR NINGAPPA MALLAPPA SUNAGAR STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-001-001/8673
(ALWANDI) 		1520002001NRG24170420230022478 17/04/2023 Manjappa 1520002001WL000842 Manjappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816188 MR MANJAPPA STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-001-001/868
(ALWANDI) 		1520002001NRG24170420230022241 17/04/2023 Veeramma Andanayya Sanganal 1520002001WL000840 Veeramma Andanayya Sanganal 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816406 MR VEERAYYA ANDANAYYA SANGANAL STATE BANK OF INDIA(508548)
290 KOPPAL KN-20-002-001-001/8681
(ALWANDI) 		1520002001NRG24170420230022480 17/04/2023 Yankappa 1520002001WL000842 Yankappa 00415 SBIN0020221 840 840 Processed 20/05/2023 1746816300 MR YANKAPPA MADIVALAR STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-001-001/8688
(ALWANDI) 		1520002001NRG24170420230022242 17/04/2023 Mahammad sab 1520002001WL000840 Mahammad sab 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816435 MR MAHAMMAD SAB STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-001-001/869
(ALWANDI) 		1520002001NRG24170420230022381 17/04/2023 Mallappa Ningappa Sunagar 1520002001WL000841 Mallappa Ningappa Sunagar 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816523 MR MALLAPPA NINGAPPA SUNAGAR STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-001-001/869
(ALWANDI) 		1520002001NRG24170420230022383 17/04/2023 Mallavva 1520002001WL000841 Mallavva 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816467 MISS MALLAVVA STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-001-001/869
(ALWANDI) 		1520002001NRG24170420230022382 17/04/2023 Yallappa Mallappa Sunagar 1520002001WL000841 Yallappa Mallappa Sunagar 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816248 MRS YALLAPPA MALLAPPA SUNAGAR STATE BANK OF INDIA(508548)
295 KOPPAL KN-20-002-001-001/8691
(ALWANDI) 		1520002001NRG24170420230022384 17/04/2023 Renuka 1520002001WL000841 Renuka 00415 SBIN0020221 900 900 Processed 20/05/2023 1746816314 RENUKA GENERAL POST OFFICE(607245)
296 KOPPAL KN-20-002-001-001/8696
(ALWANDI) 		1520002001NRG24170420230022481 17/04/2023 Maruti N killed 1520002001WL000842 Maruti N killed 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816432 MR MARUTI N KILLED STATE BANK OF INDIA(508548)
297 KOPPAL KN-20-002-001-001/8698
(ALWANDI) 		1520002001NRG24170420230022386 17/04/2023 Gavisiddappa 1520002001WL000841 Gavisiddappa 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816190 MR GAVISIDDAPPA PAKIRAPPA KAMMAR STATE BANK OF INDIA(508548)
298 KOPPAL KN-20-002-001-001/8698
(ALWANDI) 		1520002001NRG24170420230022385 17/04/2023 Saraswati 1520002001WL000841 Saraswati 00415 SBIN0020221 2160 2160 Processed 20/05/2023 1746816304 MRS SARASWATI STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-001-001/8704
(ALWANDI) 		1520002001NRG24170420230022387 17/04/2023 Basavaraj 1520002001WL000841 Basavaraj 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816288 BASSAVARAJ HORI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-001-001/8705
(ALWANDI) 		1520002001NRG24170420230022674 17/04/2023 Gavisiddappa 1520002001WL000844 Gavisiddappa 00415 SBIN0020221 1925 1925 Processed 20/05/2023 1746816224 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-001-001/8714
(ALWANDI) 		1520002001NRG24170420230022244 17/04/2023 Ramappa 1520002001WL000840 Ramappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816455 MR RAMAPPA MUDUKAPPA UPPAR STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-001-001/8719
(ALWANDI) 		1520002001NRG24170420230022675 17/04/2023 Hussain Bee 1520002001WL000844 Hussain Bee 00415 SBIN0020221 2400 2400 Rejected 20/05/2023 1746816434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KOPPAL KN-20-002-001-001/8721
(ALWANDI) 		1520002001NRG24170420230022247 17/04/2023 Sangamesh 1520002001WL000840 Sangamesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816461 MR SANGMESH KATARAKI STATE BANK OF INDIA(508548)
304 KOPPAL KN-20-002-001-001/8721
(ALWANDI) 		1520002001NRG24170420230022246 17/04/2023 Seema 1520002001WL000840 Seema 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816469 MRS SEEMA KATARAKI STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-001-001/8728
(ALWANDI) 		1520002001NRG24170420230022389 17/04/2023 Shivalila 1520002001WL000841 Shivalila 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816484 Mrs. SHIVALEELA SHEKHAPPA KAMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
306 KOPPAL KN-20-002-001-001/873
(ALWANDI) 		1520002001NRG24170420230022248 17/04/2023 Chandrashekargouda 1520002001WL000840 Chandrashekargouda 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816204 MR CHANDRASHEKARGOUDA VIRUPAXAGOUDA MALI STATE BANK OF INDIA(508548)
307 KOPPAL KN-20-002-001-001/8744
(ALWANDI) 		1520002001NRG24170420230022250 17/04/2023 Manjappa 1520002001WL000840 Manjappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816176 MR MANJAPPA STATE BANK OF INDIA(508548)
308 KOPPAL KN-20-002-001-001/8744
(ALWANDI) 		1520002001NRG24170420230022251 17/04/2023 Revati 1520002001WL000840 Revati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816308 REVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-001-001/880
(ALWANDI) 		1520002001NRG24170420230022677 17/04/2023 DARAMANNA 1520002001WL000844 DARAMANNA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816425 MR DHARMANNA STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-001-001/880
(ALWANDI) 		1520002001NRG24170420230022679 17/04/2023 GAVISIDDAPPA 1520002001WL000844 GAVISIDDAPPA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816537 MR GAVISIDDAPPA DHARMANNA ARER STATE BANK OF INDIA(508548)
311 KOPPAL KN-20-002-001-001/880
(ALWANDI) 		1520002001NRG24170420230022678 17/04/2023 YAMANAVVA 1520002001WL000844 YAMANAVVA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816420 MRS YAMANAVVA STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-001-001/8835
(ALWANDI) 		1520002001NRG24170420230022485 17/04/2023 Gavisiddappa 1520002001WL000842 Gavisiddappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816318 MR GAVISIDAPPA HADAMANI STATE BANK OF INDIA(508548)
313 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24170420230022486 17/04/2023 SIDDAPPA 1520002001WL000842 SIDDAPPA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816110 SIDDAPPA GENERAL POST OFFICE(607245)
314 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24170420230022488 17/04/2023 Yashavant 1520002001WL000842 Yashavant 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816213 YASHAVANT BANK OF BARODA(606985)
315 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24170420230022487 17/04/2023 Yogesh 1520002001WL000842 Yogesh 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816212 MR YOGESH STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-001-001/8858
(ALWANDI) 		1520002001NRG24170420230022391 17/04/2023 Hanumappa 1520002001WL000841 Hanumappa 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816443 MR HANUMAPPA STATE BANK OF INDIA(508548)
317 KOPPAL KN-20-002-001-001/8858
(ALWANDI) 		1520002001NRG24170420230022390 17/04/2023 Manjula 1520002001WL000841 Manjula 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816444 MISS MANJULA MANJULA STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-001-001/8867
(ALWANDI) 		1520002001NRG24170420230022255 17/04/2023 Pampapati 1520002001WL000840 Pampapati 00415 SBIN0020221 2065 2065 Processed 20/05/2023 1746816348 MR PAMPAPATI MOXAPPA SHARANARTHI STATE BANK OF INDIA(508548)
319 KOPPAL KN-20-002-001-001/8868
(ALWANDI) 		1520002001NRG24170420230022681 17/04/2023 Patima 1520002001WL000844 Patima 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816283 Patima . IDFC BANK LIMITED(608117)
320 KOPPAL KN-20-002-001-001/8879
(ALWANDI) 		1520002001NRG24170420230022392 17/04/2023 Yamunabi 1520002001WL000841 Yamunabi 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816477 MRS YAMUNABI STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-001-001/8880
(ALWANDI) 		1520002001NRG24170420230022683 17/04/2023 Savitri 1520002001WL000844 Savitri 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816168 MRS SAVITRI YANKAPPA ARER STATE BANK OF INDIA(508548)
322 KOPPAL KN-20-002-001-001/8880
(ALWANDI) 		1520002001NRG24170420230022684 17/04/2023 Venkanna 1520002001WL000844 Venkanna 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816167 MRS VENKANNA SIDDAPPA ARERA STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-001-001/8889
(ALWANDI) 		1520002001NRG24170420230022393 17/04/2023 Chanbdsab 1520002001WL000841 Chanbdsab 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746816313 MR CHANDASAB STATE BANK OF INDIA(508548)
324 KOPPAL KN-20-002-001-001/8897
(ALWANDI) 		1520002001NRG24170420230022256 17/04/2023 Parvati 1520002001WL000840 Parvati 00415 SBIN0020221 900 900 Processed 20/05/2023 1746816471 MRS PARVATI STATE BANK OF INDIA(508548)
325 KOPPAL KN-20-002-001-001/8915
(ALWANDI) 		1520002001NRG24170420230022492 17/04/2023 Netravati 1520002001WL000842 Netravati 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816217 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOPPAL KN-20-002-001-001/8915
(ALWANDI) 		1520002001NRG24170420230022491 17/04/2023 Renuka 1520002001WL000842 Renuka 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816485 MISS RENUKA STATE BANK OF INDIA(508548)
327 KOPPAL KN-20-002-001-001/8983
(ALWANDI) 		1520002001NRG24170420230022258 17/04/2023 Nandayya 1520002001WL000840 Nandayya 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816486 MR NANDAYYA NANDAYYA STATE BANK OF INDIA(508548)
328 KOPPAL KN-20-002-001-001/8988
(ALWANDI) 		1520002001NRG24170420230022686 17/04/2023 Jannatabee 1520002001WL000844 Jannatabee 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816472 JAYTHUNABHI KHASIMSAB BHUKITGAR UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-001-001/8988
(ALWANDI) 		1520002001NRG24170420230022687 17/04/2023 Rahiman Saab 1520002001WL000844 Rahiman Saab 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816202 MR RAHIMAN SAAB STATE BANK OF INDIA(508548)
330 KOPPAL KN-20-002-001-001/920
(ALWANDI) 		1520002001NRG24170420230022493 17/04/2023 Khatunabi 1520002001WL000842 Khatunabi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816141 KHATUNABI BASHUSAB SAGANIKATTI UNION BANK OF INDIA(508500)
331 KOPPAL KN-20-002-001-001/93
(ALWANDI) 		1520002001NRG24170420230022259 17/04/2023 HANUMAVVA 1520002001WL000840 HANUMAVVA 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816410 HANUMAVVA HANUMAPPA PUJAR UNION BANK OF INDIA(508500)
332 KOPPAL KN-20-002-001-001/93
(ALWANDI) 		1520002001NRG24170420230022260 17/04/2023 Yallappa 1520002001WL000840 Yallappa 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816138 MR YALLAPPA PUJAR STATE BANK OF INDIA(508548)
333 KOPPAL KN-20-002-001-001/933-A
(ALWANDI) 		1520002001NRG24170420230022261 17/04/2023 Sahajadabi 1520002001WL000840 Sahajadabi 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816199 MRS SAHAJAD BEE STATE BANK OF INDIA(508548)
334 KOPPAL KN-20-002-001-001/951
(ALWANDI) 		1520002001NRG24170420230022263 17/04/2023 Parvati 1520002001WL000840 Parvati 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816149 MR PARVATI RAMARADDI JOLAD STATE BANK OF INDIA(508548)
335 KOPPAL KN-20-002-001-001/951
(ALWANDI) 		1520002001NRG24170420230022262 17/04/2023 Ramaraddi 1520002001WL000840 Ramaraddi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746816148 RAMARADDI SO SANNAVEERAPPA JOLAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
336 KOPPAL KN-20-002-001-001/962
(ALWANDI) 		1520002001NRG24170420230022265 17/04/2023 Husenabi 1520002001WL000840 Husenabi 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816427 Husenabi AIRTEL PAYMENTS BANK LIMITED(990288)
337 KOPPAL KN-20-002-001-001/962
(ALWANDI) 		1520002001NRG24170420230022264 17/04/2023 Muktumasab 1520002001WL000840 Muktumasab 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816144 MR MUKTHUMSAB GUDUSAB YANNI STATE BANK OF INDIA(508548)
338 KOPPAL KN-20-002-001-001/970
(ALWANDI) 		1520002001NRG24170420230022688 17/04/2023 Rajahussain 1520002001WL000844 Rajahussain 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816495 RAJAHUSENA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-001-001/982
(ALWANDI) 		1520002001NRG24170420230022690 17/04/2023 Mahammadsab B Gadad 1520002001WL000844 Mahammadsab B Gadad 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816404 MR MAHMADASABA BHASHUSABA GADADA STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24170420230022691 17/04/2023 Laxmanna Yankappa Gunnalli 1520002001WL000844 Laxmanna Yankappa Gunnalli 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816510 MR LAXMAPPA YANKAPPA GUNNALLI STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24170420230022692 17/04/2023 Paravva 1520002001WL000844 Paravva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816124 MRS GYANAMMA STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-001-001/989-A
(ALWANDI) 		1520002001NRG24170420230022694 17/04/2023 Shilpa 1520002001WL000844 Shilpa 00415 SBIN0020221 2200 2200 Processed 20/05/2023 1746816470 MRS SHILPA STATE BANK OF INDIA(508548)
343 KOPPAL KN-20-002-001-001/991
(ALWANDI) 		1520002001NRG24170420230022394 17/04/2023 Nagappa 1520002001WL000841 Nagappa 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746816414 MR NAGAPPA NINGAPPA SUNAGAR STATE BANK OF INDIA(508548)
344 KOPPAL KN-20-002-001-001/991
(ALWANDI) 		1520002001NRG24170420230022395 17/04/2023 Yamanamma 1520002001WL000841 Yamanamma 00415 SBIN0020221 1770 1770 Processed 20/05/2023 1746816429 YAMANAVVA GENERAL POST OFFICE(607245)
345 KOPPAL KN-20-002-001-001/992
(ALWANDI) 		1520002001NRG24170420230022497 17/04/2023 Eramma 1520002001WL000842 Eramma 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816229 MR ERAMMA SIDDAPPA BHAVIHALLI STATE BANK OF INDIA(508548)
346 KOPPAL KN-20-002-001-001/992
(ALWANDI) 		1520002001NRG24170420230022496 17/04/2023 Siddappa 1520002001WL000842 Siddappa 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746816131 MR SIDDAPPA GUNDEPPA BHAVIHALLI STATE BANK OF INDIA(508548)
347 KOPPAL KN-20-002-001-002/12
(ALWANDI) 		1520002001NRG24170420230022266 17/04/2023 Ismailsab Imamasab Yaklaspur 1520002001WL000840 Ismailsab Imamasab Yaklaspur 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746816115 MR ISMAILSAB IMAMSAB YAKLASPUR STATE BANK OF INDIA(508548)
348 KOPPAL KN-20-002-001-002/31
(ALWANDI) 		1520002001NRG24170420230022268 17/04/2023 Laxmi 1520002001WL000840 Laxmi 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816277 MRS LAKSHMI VEERESHAPPA BISANALLI STATE BANK OF INDIA(508548)
349 KOPPAL KN-20-002-001-002/31
(ALWANDI) 		1520002001NRG24170420230022267 17/04/2023 Vireshappa Basappa Bisanalli 1520002001WL000840 Vireshappa Basappa Bisanalli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746816159 MR VIRESHAPPA BASAPPA BISHANALLI STATE BANK OF INDIA(508548)
350 KOPPAL KN-20-002-001-002/68
(ALWANDI) 		1520002001NRG24170420230022270 17/04/2023 Chandrashekhar 1520002001WL000840 Chandrashekhar 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816221 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-001-002/73
(ALWANDI) 		1520002001NRG24170420230022273 17/04/2023 Jaibuna Begam 1520002001WL000840 Jaibuna Begam 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816294 MRS JAIBUNA BEGUM STATE BANK OF INDIA(508548)
352 KOPPAL KN-20-002-001-002/8715
(ALWANDI) 		1520002001NRG24170420230022695 17/04/2023 Hanumantappa 1520002001WL000844 Hanumantappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746816166 MR HANUMANTAPPA NARAYANAPPA LAKKUNDI STATE BANK OF INDIA(508548)
SubTotal 767625 767625
353 KOPPAL KN-20-002-001-001/8868
(ALWANDI) 		1520002001NRG24170420230022682 17/04/2023 Davalasab 1520002001WL000844 Davalasab 00415 SBIN0040825 2400 2400 Processed 20/05/2023 1746816317 MR DAVALASAB HULLUR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
354 KOPPAL KN-20-002-001-001/559
(ALWANDI) 		1520002001NRG24170420230022340 17/04/2023 Rajama 1520002001WL000841 Rajama 00468 UBIN0559954 2030 2030 Processed 20/05/2023 1746816419 RAJAMMA IMAMSAB KURLAHALLI UNION BANK OF INDIA(508500)
SubTotal 2030 2030
355 KOPPAL KN-20-002-001-001/8588
(ALWANDI) 		1520002001NRG24170420230022374 17/04/2023 Manjula 1520002001WL000841 Manjula 00468 UBIN0819514 2160 2160 Processed 20/05/2023 1746816291 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
356 KOPPAL KN-20-002-001-001/920
(ALWANDI) 		1520002001NRG24170420230022495 17/04/2023 Maibuda 1520002001WL000842 Maibuda 00509 KVGB0006108 2100 2100 Processed 20/05/2023 1746816302 Mrs. Maibuba SaddamHussen Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
357 KOPPAL KN-20-002-001-001/1422
(ALWANDI) 		1520002001NRG24170420230022416 17/04/2023 Anasavva Kotrappa Adavalli 1520002001WL000842 Anasavva Kotrappa Adavalli 00522 CNRB000PGB1 2480 2480 Processed 20/05/2023 1746816292 ANASAVVA KOTRAPPA ADAVALLI UNION BANK OF INDIA(508500)
358 KOPPAL KN-20-002-001-001/833-A
(ALWANDI) 		1520002001NRG24170420230022365 17/04/2023 Bibijan 1520002001WL000841 Bibijan 00522 CNRB000PGB1 2240 2240 Processed 20/05/2023 1746816418 MRS BIBIJAN STATE BANK OF INDIA(508548)
SubTotal 4720 4720
359 KOPPAL KN-20-002-001-001/85-C
(ALWANDI) 		1520002001NRG24170420230022223 17/04/2023 Tejashwini 1520002001WL000840 Tejashwini 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1746816320 TEJASWINI MANWI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
360 KOPPAL KN-20-002-001-001/2168
(ALWANDI) 		1520002001NRG24170420230022429 17/04/2023 Malanabi 1520002001WL000842 Malanabi 00652 PKGB0010558 2100 2100 Processed 20/05/2023 1746816322 MALANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-001-001/8709
(ALWANDI) 		1520002001NRG24170420230022243 17/04/2023 Pampapathi Gaddi 1520002001WL000840 Pampapathi Gaddi 00652 PKGB0010558 1800 1800 Processed 20/05/2023 1746816321 PAMPAPATHI GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3900 3900
362 KOPPAL KN-20-002-001-001/101
(ALWANDI) 		1520002001NRG24170420230022627 17/04/2023 Umesh 1520002001WL000844 Umesh 00652 PKGB0010872 2200 2200 Processed 20/05/2023 1746816358 UMESH GOLLAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-001-001/101
(ALWANDI) 		1520002001NRG24170420230022626 17/04/2023 Yankanagouda 1520002001WL000844 Yankanagouda 00652 PKGB0010872 2200 2200 Processed 20/05/2023 1746816329 YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-001-001/1019
(ALWANDI) 		1520002001NRG24170420230022397 17/04/2023 Gangavva 1520002001WL000842 Gangavva 00652 PKGB0010872 2170 2170 Processed 20/05/2023 1746816379 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-001-001/1033
(ALWANDI) 		1520002001NRG24170420230022114 17/04/2023 Mallamma 1520002001WL000840 Mallamma 00652 PKGB0010872 2360 2360 Processed 20/05/2023 1746816360 MALLAMMA KALAKAPPA BEVINAKATTI UNION BANK OF INDIA(508500)
366 KOPPAL KN-20-002-001-001/1052
(ALWANDI) 		1520002001NRG24170420230022399 17/04/2023 Akkamahadevi 1520002001WL000842 Akkamahadevi 00652 PKGB0010872 2480 2480 Processed 20/05/2023 1746816361 AKKAMAHADEVI VIRUPAXAPPA HORI UNION BANK OF INDIA(508500)
367 KOPPAL KN-20-002-001-001/1062
(ALWANDI) 		1520002001NRG24170420230022402 17/04/2023 Vanjaxamma 1520002001WL000842 Vanjaxamma 00652 PKGB0010872 2170 2170 Processed 20/05/2023 1746816394 VANAJAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KOPPAL KN-20-002-001-001/1099
(ALWANDI) 		1520002001NRG24170420230022280 17/04/2023 Shabeenabegam 1520002001WL000841 Shabeenabegam 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746816480 MRS SHABINABEGAM BASHASAB GADAD STATE BANK OF INDIA(508548)
369 KOPPAL KN-20-002-001-001/111-B
(ALWANDI) 		1520002001NRG24170420230022116 17/04/2023 Kaveri 1520002001WL000840 Kaveri 00652 PKGB0010872 2200 2200 Processed 20/05/2023 1746816369 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-001-001/1139
(ALWANDI) 		1520002001NRG24170420230022119 17/04/2023 Annapoorna 1520002001WL000840 Annapoorna 00652 PKGB0010872 1800 1800 Rejected 20/05/2023 1746816380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KOPPAL KN-20-002-001-001/115
(ALWANDI) 		1520002001NRG24170420230022283 17/04/2023 Devaraj Madivalar 1520002001WL000841 Devaraj Madivalar 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746816357 DEVAPPA SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-001-001/1162
(ALWANDI) 		1520002001NRG24170420230022120 17/04/2023 Eramma 1520002001WL000840 Eramma 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746816376 MR GAVISIDDAYYA SIDLINGAIAH TUPPADAMATH STATE BANK OF INDIA(508548)
373 KOPPAL KN-20-002-001-001/1217
(ALWANDI) 		1520002001NRG24170420230022288 17/04/2023 RATNAMMA 1520002001WL000841 RATNAMMA 00652 PKGB0010872 2160 2160 Processed 20/05/2023 1746816371 RATNAMMA DODDAMANI WO MALLAYYA DODDAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-001-001/1342
(ALWANDI) 		1520002001NRG24170420230022631 17/04/2023 Nilamma 1520002001WL000844 Nilamma 00652 PKGB0010872 2200 2200 Processed 20/05/2023 1746816365 NEELAMMA GENERAL POST OFFICE(607245)
375 KOPPAL KN-20-002-001-001/1342-D
(ALWANDI) 		1520002001NRG24170420230022289 17/04/2023 PRAKASH 1520002001WL000841 PRAKASH 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746816338 PRAKASH KOGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-001-001/144
(ALWANDI) 		1520002001NRG24170420230022137 17/04/2023 Kalavathi B Mallikeri 1520002001WL000840 Kalavathi B Mallikeri 00652 PKGB0010872 600 600 Processed 20/05/2023 1746816339 KALAVATHI BASAVARAJ MALLIKERI UNION BANK OF INDIA(508500)
377 KOPPAL KN-20-002-001-001/1441
(ALWANDI) 		1520002001NRG24170420230022139 17/04/2023 Vidya 1520002001WL000840 Vidya 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746816370 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-001-001/1515-C
(ALWANDI) 		1520002001NRG24170420230022143 17/04/2023 Gavisiddamma S Javali 1520002001WL000840 Gavisiddamma S Javali 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746816362 GAVISIDDAMMA SHANKRAPPA JAVALI UNION BANK OF INDIA(508500)
379 KOPPAL KN-20-002-001-001/1574
(ALWANDI) 		1520002001NRG24170420230022149 17/04/2023 Khajabee 1520002001WL000840 Khajabee 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816340 KHAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-001-001/1599
(ALWANDI) 		1520002001NRG24170420230022296 17/04/2023 Netravati 1520002001WL000841 Netravati 00652 PKGB0010872 2360 2360 Processed 20/05/2023 1746816323 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-001-001/165
(ALWANDI) 		1520002001NRG24170420230022301 17/04/2023 Manjula 1520002001WL000841 Manjula 00652 PKGB0010872 2160 2160 Processed 20/05/2023 1746816359 MANJULA SHIVAGYANAPPA NEELIHINDAR UNION BANK OF INDIA(508500)
382 KOPPAL KN-20-002-001-001/165
(ALWANDI) 		1520002001NRG24170420230022300 17/04/2023 Shivagyanappa 1520002001WL000841 Shivagyanappa 00652 PKGB0010872 2160 2160 Processed 20/05/2023 1746816330 MR SHIVAGYANAPPA NARASAPPA NILIHINDAR STATE BANK OF INDIA(508548)
383 KOPPAL KN-20-002-001-001/1687
(ALWANDI) 		1520002001NRG24170420230022638 17/04/2023 Kallappa 1520002001WL000844 Kallappa 00652 PKGB0010872 1925 1925 Processed 20/05/2023 1746816395 KALLAPPA HORI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-001-001/1687
(ALWANDI) 		1520002001NRG24170420230022639 17/04/2023 Vinoda 1520002001WL000844 Vinoda 00652 PKGB0010872 1925 1925 Processed 20/05/2023 1746816391 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-001-001/1720
(ALWANDI) 		1520002001NRG24170420230022640 17/04/2023 Mabu Hussain 1520002001WL000844 Mabu Hussain 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816343 MR MABUSAB BASHUSAB GADAD STATE BANK OF INDIA(508548)
386 KOPPAL KN-20-002-001-001/1787
(ALWANDI) 		1520002001NRG24170420230022642 17/04/2023 Najiruddin 1520002001WL000844 Najiruddin 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816353 MR NAJURUDDIN STATE BANK OF INDIA(508548)
387 KOPPAL KN-20-002-001-001/1881
(ALWANDI) 		1520002001NRG24170420230022165 17/04/2023 Kalappa Kumbar 1520002001WL000840 Kalappa Kumbar 00652 PKGB0010872 2360 2360 Processed 20/05/2023 1746816335 KALLAPPA MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-001-001/1881
(ALWANDI) 		1520002001NRG24170420230022164 17/04/2023 Renuka 1520002001WL000840 Renuka 00652 PKGB0010872 2360 2360 Processed 20/05/2023 1746816337 RENUKA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-001-001/1885
(ALWANDI) 		1520002001NRG24170420230022306 17/04/2023 Shrishailappa 1520002001WL000841 Shrishailappa 00652 PKGB0010872 2160 2160 Processed 20/05/2023 1746816325 SRISHAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-001-001/2083
(ALWANDI) 		1520002001NRG24170420230022427 17/04/2023 Ramappa 1520002001WL000842 Ramappa 00652 PKGB0010872 2480 2480 Processed 20/05/2023 1746816397 RAMAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-001-001/2091
(ALWANDI) 		1520002001NRG24170420230022317 17/04/2023 Siddamma 1520002001WL000841 Siddamma 00652 PKGB0010872 2360 2360 Processed 20/05/2023 1746816398 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-001-001/2112
(ALWANDI) 		1520002001NRG24170420230022176 17/04/2023 Munnibegam 1520002001WL000840 Munnibegam 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816368 MUNNIBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-001-001/290
(ALWANDI) 		1520002001NRG24170420230022650 17/04/2023 Manjula 1520002001WL000844 Manjula 00652 PKGB0010872 2200 2200 Processed 20/05/2023 1746816334 MANJULA KWAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-001-001/492
(ALWANDI) 		1520002001NRG24170420230022200 17/04/2023 Hanumavva 1520002001WL000840 Hanumavva 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816327 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-001-001/53
(ALWANDI) 		1520002001NRG24170420230022657 17/04/2023 Sujata 1520002001WL000844 Sujata 00652 PKGB0010872 2200 2200 Processed 20/05/2023 1746816386 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KOPPAL KN-20-002-001-001/580-A
(ALWANDI) 		1520002001NRG24170420230022660 17/04/2023 Fatima 1520002001WL000844 Fatima 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816333 MRS FATIMA KASIMSAB MATHAD STATE BANK OF INDIA(508548)
397 KOPPAL KN-20-002-001-001/651
(ALWANDI) 		1520002001NRG24170420230022459 17/04/2023 Shantamma 1520002001WL000842 Shantamma 00652 PKGB0010872 2480 2480 Processed 20/05/2023 1746816331 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-001-001/695
(ALWANDI) 		1520002001NRG24170420230022356 17/04/2023 Mallappa Sunagar 1520002001WL000841 Mallappa Sunagar 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746816326 MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-001-001/709
(ALWANDI) 		1520002001NRG24170420230022464 17/04/2023 savitrvva 1520002001WL000842 savitrvva 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746816364 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-001-001/796
(ALWANDI) 		1520002001NRG24170420230022360 17/04/2023 Reshma 1520002001WL000841 Reshma 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746816400 RESHMA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-001-001/842
(ALWANDI) 		1520002001NRG24170420230022221 17/04/2023 Hanumappa 1520002001WL000840 Hanumappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746816328 HANUMAPPA SHIVAPPA MADIVALAR UNION BANK OF INDIA(508500)
402 KOPPAL KN-20-002-001-001/842
(ALWANDI) 		1520002001NRG24170420230022220 17/04/2023 IRAMMA 1520002001WL000840 IRAMMA 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746816363 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-001-001/8525
(ALWANDI) 		1520002001NRG24170420230022366 17/04/2023 Rajashree 1520002001WL000841 Rajashree 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816342 RAJASRI SHANKARGOUD GONI UNION BANK OF INDIA(508500)
404 KOPPAL KN-20-002-001-001/8568
(ALWANDI) 		1520002001NRG24170420230022469 17/04/2023 MALLAPPA 1520002001WL000842 MALLAPPA 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746816332 MALLAPPA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-001-001/8580
(ALWANDI) 		1520002001NRG24170420230022372 17/04/2023 MALLIKARJUNA 1520002001WL000841 MALLIKARJUNA 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746816336 MALLIKARJUN GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-001-001/8591
(ALWANDI) 		1520002001NRG24170420230022225 17/04/2023 Gouramma 1520002001WL000840 Gouramma 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816344 GOURAMMA MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-001-001/8591
(ALWANDI) 		1520002001NRG24170420230022224 17/04/2023 Mallappa 1520002001WL000840 Mallappa 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816381 MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-001-001/86-A
(ALWANDI) 		1520002001NRG24170420230022666 17/04/2023 Rudramma Kvagali 1520002001WL000844 Rudramma Kvagali 00652 PKGB0010872 2200 2200 Processed 20/05/2023 1746816366 RUDRAMMA KVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-001-001/8635
(ALWANDI) 		1520002001NRG24170420230022375 17/04/2023 Shobha 1520002001WL000841 Shobha 00652 PKGB0010872 2160 2160 Processed 20/05/2023 1746816389 SHOBHA BASAVARAJ BANDI UNION BANK OF INDIA(508500)
410 KOPPAL KN-20-002-001-001/8639
(ALWANDI) 		1520002001NRG24170420230022376 17/04/2023 Gaibuma 1520002001WL000841 Gaibuma 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746816377 MRS GAIBUMA VALIKAR STATE BANK OF INDIA(508548)
411 KOPPAL KN-20-002-001-001/8639
(ALWANDI) 		1520002001NRG24170420230022377 17/04/2023 Patima 1520002001WL000841 Patima 00652 PKGB0010872 1160 1160 Processed 20/05/2023 1746816375 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-001-001/8645
(ALWANDI) 		1520002001NRG24170420230022232 17/04/2023 Geeta 1520002001WL000840 Geeta 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746816324 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-001-001/8646
(ALWANDI) 		1520002001NRG24170420230022378 17/04/2023 Shantavva 1520002001WL000841 Shantavva 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746816378 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-001-001/8667
(ALWANDI) 		1520002001NRG24170420230022671 17/04/2023 Fakeerappa 1520002001WL000844 Fakeerappa 00652 PKGB0010872 1925 1925 Processed 20/05/2023 1746816384 FAKEERAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-001-001/8671
(ALWANDI) 		1520002001NRG24170420230022477 17/04/2023 Nirmala 1520002001WL000842 Nirmala 00652 PKGB0010872 2480 2480 Processed 20/05/2023 1746816399 NIRMALA NINGAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-001-001/8681
(ALWANDI) 		1520002001NRG24170420230022479 17/04/2023 Paravva 1520002001WL000842 Paravva 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746816387 PARAVVA MADIVALAR CANARA BANK(508532)
417 KOPPAL KN-20-002-001-001/8696
(ALWANDI) 		1520002001NRG24170420230022482 17/04/2023 Renuka Killed 1520002001WL000842 Renuka Killed 00652 PKGB0010872 2480 2480 Processed 20/05/2023 1746816373 RENUKA KILLED UNION BANK OF INDIA(508500)
418 KOPPAL KN-20-002-001-001/8705
(ALWANDI) 		1520002001NRG24170420230022673 17/04/2023 Rajeshwari 1520002001WL000844 Rajeshwari 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816372 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-001-001/8714
(ALWANDI) 		1520002001NRG24170420230022245 17/04/2023 Shidlingavva 1520002001WL000840 Shidlingavva 00652 PKGB0010872 300 300 Processed 20/05/2023 1746816382 MR SHIDLINGAVVA UPPARA STATE BANK OF INDIA(508548)
420 KOPPAL KN-20-002-001-001/8719
(ALWANDI) 		1520002001NRG24170420230022676 17/04/2023 Hussainsab 1520002001WL000844 Hussainsab 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816374 MR HUSSAIN SAB NAYAKAR STATE BANK OF INDIA(508548)
421 KOPPAL KN-20-002-001-001/8723
(ALWANDI) 		1520002001NRG24170420230022388 17/04/2023 Soumya 1520002001WL000841 Soumya 00652 PKGB0010872 2160 2160 Processed 20/05/2023 1746816390 SOUMYA ANDAPPA SHETTAR UNION BANK OF INDIA(508500)
422 KOPPAL KN-20-002-001-001/8731
(ALWANDI) 		1520002001NRG24170420230022249 17/04/2023 Reshma 1520002001WL000840 Reshma 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816354 MR RESHMA SIRAJSAB MULLA STATE BANK OF INDIA(508548)
423 KOPPAL KN-20-002-001-001/8735
(ALWANDI) 		1520002001NRG24170420230022483 17/04/2023 Jyothi 1520002001WL000842 Jyothi 00652 PKGB0010872 310 310 Processed 20/05/2023 1746816356 JYOTHI NAGARALLI AWD PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-001-001/8735
(ALWANDI) 		1520002001NRG24170420230022484 17/04/2023 Ramareddy 1520002001WL000842 Ramareddy 00652 PKGB0010872 310 310 Processed 20/05/2023 1746816355 RAMARADDI GIRIYAPPA NAGARALLI UNION BANK OF INDIA(508500)
425 KOPPAL KN-20-002-001-001/8818
(ALWANDI) 		1520002001NRG24170420230022680 17/04/2023 Neelamma 1520002001WL000844 Neelamma 00652 PKGB0010872 275 275 Processed 20/05/2023 1746816393 NEELAVVA GENERAL POST OFFICE(607245)
426 KOPPAL KN-20-002-001-001/8847
(ALWANDI) 		1520002001NRG24170420230022252 17/04/2023 Tasin 1520002001WL000840 Tasin 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816392 TASIN PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-001-001/8853
(ALWANDI) 		1520002001NRG24170420230022253 17/04/2023 Ashwini 1520002001WL000840 Ashwini 00652 PKGB0010872 2360 2360 Processed 20/05/2023 1746816383 ASHWINI SHARANARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-001-001/8853
(ALWANDI) 		1520002001NRG24170420230022254 17/04/2023 Mohanakumar 1520002001WL000840 Mohanakumar 00652 PKGB0010872 2360 2360 Processed 20/05/2023 1746816345 MOHANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-001-001/8878
(ALWANDI) 		1520002001NRG24170420230022490 17/04/2023 parashuram 1520002001WL000842 parashuram 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746816346 MR PARASHURAMAPPA STATE BANK OF INDIA(508548)
430 KOPPAL KN-20-002-001-001/8878
(ALWANDI) 		1520002001NRG24170420230022489 17/04/2023 Shashikala 1520002001WL000842 Shashikala 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746816457 MRS SHASHIKALA STATE BANK OF INDIA(508548)
431 KOPPAL KN-20-002-001-001/8891
(ALWANDI) 		1520002001NRG24170420230022685 17/04/2023 Deepa 1520002001WL000844 Deepa 00652 PKGB0010872 2200 2200 Processed 20/05/2023 1746816462 MISS DEEPA R HALEMANE STATE BANK OF INDIA(508548)
432 KOPPAL KN-20-002-001-001/920
(ALWANDI) 		1520002001NRG24170420230022494 17/04/2023 Chand Pasha 1520002001WL000842 Chand Pasha 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746816388 CHANDA PASHA SAGANIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-001-001/980-A
(ALWANDI) 		1520002001NRG24170420230022689 17/04/2023 Mabusab Chijjeri 1520002001WL000844 Mabusab Chijjeri 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816341 MABUSAAB CHIJJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-001-001/989-A
(ALWANDI) 		1520002001NRG24170420230022693 17/04/2023 Manjunatha 1520002001WL000844 Manjunatha 00652 PKGB0010872 2200 2200 Processed 20/05/2023 1746816367 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-001-002/41-A
(ALWANDI) 		1520002001NRG24170420230022269 17/04/2023 Nafeeja Begum 1520002001WL000840 Nafeeja Begum 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746816385 NAFEEJA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-001-002/68
(ALWANDI) 		1520002001NRG24170420230022271 17/04/2023 Hampamma 1520002001WL000840 Hampamma 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746816396 HAMPAMMA SHANKRAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 157690 157690
437 KOPPAL KN-20-002-001-001/569
(ALWANDI) 		1520002001NRG24170420230022343 17/04/2023 Basavana Gouda 1520002001WL000841 Basavana Gouda 00652 PKGB0010975 870 870 Processed 20/05/2023 1746816437 BASAVANA GOUDA KATHARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 870 870
Total 949195 949195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_170423APB_FTO_19258 Bank of India BKID0008475 KOPPAL 300
2 KOPPAL KN1520002001_170423APB_FTO_19258 Canara Bank CNRB0011807 Sriramnagar 3600
3 KOPPAL KN1520002001_170423APB_FTO_19258 State Bank of India SBIN0020221 ALWANDI 767625
4 KOPPAL KN1520002001_170423APB_FTO_19258 State Bank of India SBIN0040825 MUNDARGI 2400
5 KOPPAL KN1520002001_170423APB_FTO_19258 Union Bank of India UBIN0559954 KOPPAL 2030
6 KOPPAL KN1520002001_170423APB_FTO_19258 Union Bank of India UBIN0819514 Koppal 2160
7 KOPPAL KN1520002001_170423APB_FTO_19258 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2100
8 KOPPAL KN1520002001_170423APB_FTO_19258 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2480
9 KOPPAL KN1520002001_170423APB_FTO_19258 Pragathi Gramin Bank CNRB000PGB1 Anavatti 2240
10 KOPPAL KN1520002001_170423APB_FTO_19258 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1800
11 KOPPAL KN1520002001_170423APB_FTO_19258 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 3900
12 KOPPAL KN1520002001_170423APB_FTO_19258 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 157690
13 KOPPAL KN1520002001_170423APB_FTO_19258 Pragathi Krishna Gramin Bank PKGB0010975 THAMBRAHALLI 870

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