|
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-20-002-001-001/1031
(ALWANDI)
|
1520002001NRG23040620220320197
|
04/06/2022
|
Devakka Totappa Kakkur
|
1520002001WL003978
|
Devakka Totappa Kakkur
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124590898
|
|
DEVAKKA TOTAPPA KAKKOOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1031
(ALWANDI)
|
1520002001NRG23040620220320198
|
04/06/2022
|
Hanumappa
|
1520002001WL003978
|
Hanumappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591045
|
|
MR HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1036-A
(ALWANDI)
|
1520002001NRG23040620220319366
|
04/06/2022
|
Neelamma
|
1520002001WL003977
|
Neelamma
|
00415
|
SBIN0020221
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124591168
|
|
MRS NEELAMMA HANUMANTHA KAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1044
(ALWANDI)
|
1520002001NRG23040620220320205
|
04/06/2022
|
Imambi
|
1520002001WL003978
|
Imambi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590969
|
|
MR IMAMBI KASHIMSAB KAVALUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1044
(ALWANDI)
|
1520002001NRG23040620220320204
|
04/06/2022
|
Kasimsab
|
1520002001WL003978
|
Kasimsab
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590895
|
|
MR HKASIMSAB RAJESAB KAVALOOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1045
(ALWANDI)
|
1520002001NRG23040620220319368
|
04/06/2022
|
Mudkappa
|
1520002001WL003977
|
Mudkappa
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124591018
|
|
MR MUDUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1050
(ALWANDI)
|
1520002001NRG23040620220319372
|
04/06/2022
|
PRAVIN
|
1520002001WL003977
|
PRAVIN
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591101
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1050-B
(ALWANDI)
|
1520002001NRG23040620220320206
|
04/06/2022
|
Mabubbi
|
1520002001WL003978
|
Mabubbi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591197
|
|
MRS MAHABOOBBEE MOHAMMED RAFI SEDAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1050-B
(ALWANDI)
|
1520002001NRG23040620220320207
|
04/06/2022
|
Mahammadrafi
|
1520002001WL003978
|
Mahammadrafi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590958
|
|
MR MAHAMMAD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/107
(ALWANDI)
|
1520002001NRG23040620220319383
|
04/06/2022
|
Gulareddy
|
1520002001WL003977
|
Gulareddy
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591131
|
|
MR GOLARADDI TAVADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1079
(ALWANDI)
|
1520002001NRG23040620220320211
|
04/06/2022
|
Ratnamma Dasaraddy
|
1520002001WL003978
|
Ratnamma Dasaraddy
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
08/06/2022
|
|
2124590883
|
|
RATNAMMA TIMMAREDDY DASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1091
(ALWANDI)
|
1520002001NRG23040620220319388
|
04/06/2022
|
Hanumantappa
|
1520002001WL003977
|
Hanumantappa
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2124591184
|
|
HANUMANTAPPA SO SOMAPPA KARADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1092-A
(ALWANDI)
|
1520002001NRG23040620220319391
|
04/06/2022
|
Rekha
|
1520002001WL003977
|
Rekha
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124590909
|
|
REKHA SHIVAPUTRAYYA NANDALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1092-A
(ALWANDI)
|
1520002001NRG23040620220319392
|
04/06/2022
|
Shivaputrayya
|
1520002001WL003977
|
Shivaputrayya
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124590916
|
|
MR SHIVAPUTRAYYA SIDLINGAYYA NANDALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1094-A
(ALWANDI)
|
1520002001NRG23040620220320215
|
04/06/2022
|
YALLAPPA
|
1520002001WL003978
|
YALLAPPA
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591053
|
|
MR YALLAPPA YANKAPPA AAVIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1103
(ALWANDI)
|
1520002001NRG23040620220319398
|
04/06/2022
|
Sujata
|
1520002001WL003977
|
Sujata
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2124590982
|
|
SUJATA SIDDLINGAPPA KAVALUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1104-C
(ALWANDI)
|
1520002001NRG23040620220319399
|
04/06/2022
|
GANGAMMA
|
1520002001WL003977
|
GANGAMMA
|
00415
|
SBIN0020221
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124591185
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1110
(ALWANDI)
|
1520002001NRG23040620220319402
|
04/06/2022
|
HOLIYAPPA
|
1520002001WL003977
|
HOLIYAPPA
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124590934
|
|
MR HOLIYAPPA BHEEMAPPA MANDALAGERI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/1110
(ALWANDI)
|
1520002001NRG23040620220319403
|
04/06/2022
|
LALITHAVVA
|
1520002001WL003977
|
LALITHAVVA
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591102
|
|
Mrs. LALITAVVA HOLIYAPPA MANDALAGERI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1155
(ALWANDI)
|
1520002001NRG23040620220320227
|
04/06/2022
|
Shivakumar Revayya Pujar
|
1520002001WL003978
|
Shivakumar Revayya Pujar
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
08/06/2022
|
|
2124591055
|
|
MRS PREMA ESHWAR PUJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1159
(ALWANDI)
|
1520002001NRG23040620220320231
|
04/06/2022
|
Akkamma
|
1520002001WL003978
|
Akkamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591150
|
|
AKKAMMA MAHANTESHA ITAGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1159
(ALWANDI)
|
1520002001NRG23040620220320230
|
04/06/2022
|
Mahantesh
|
1520002001WL003978
|
Mahantesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591095
|
|
MR MAHANTESH MALLAPPA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1165
(ALWANDI)
|
1520002001NRG23040620220319423
|
04/06/2022
|
Razia Begum Nadaf
|
1520002001WL003977
|
Razia Begum Nadaf
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124590861
|
|
RAZIYA BEGUM
|
BANK OF BARODA(606985)
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1167-C
(ALWANDI)
|
1520002001NRG23040620220319424
|
04/06/2022
|
Sunita
|
1520002001WL003977
|
Sunita
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2124591081
|
|
SUNITA SHANKARAYYA JYOTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1181
(ALWANDI)
|
1520002001NRG23040620220320235
|
04/06/2022
|
Mallavva
|
1520002001WL003978
|
Mallavva
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
2124591036
|
|
MRS MALLAMMA NILIYANDER
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-001-001/120
(ALWANDI)
|
1520002001NRG23040620220320245
|
04/06/2022
|
SITAMMA
|
1520002001WL003978
|
SITAMMA
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590962
|
|
MR SEETAMMA RAMAGIRIYAPPA BARAKER
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-001-001/1200
(ALWANDI)
|
1520002001NRG23040620220320246
|
04/06/2022
|
Linganna
|
1520002001WL003978
|
Linganna
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124590978
|
|
MR LINGANNA HALLIGUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1206
(ALWANDI)
|
1520002001NRG23040620220320251
|
04/06/2022
|
Jagannatharaddi Immadi
|
1520002001WL003978
|
Jagannatharaddi Immadi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590975
|
|
MR JAGANNATHARADDI IMMADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1206
(ALWANDI)
|
1520002001NRG23040620220320250
|
04/06/2022
|
Shivanilawwa
|
1520002001WL003978
|
Shivanilawwa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591161
|
|
SIVANEELAVVA
|
GENERAL POST OFFICE(607245)
|
|
30
|
KOPPAL
|
KN-20-002-001-001/1207
(ALWANDI)
|
1520002001NRG23040620220320252
|
04/06/2022
|
Gavisiddappa
|
1520002001WL003978
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591135
|
|
GAVISIDDAPPA HARPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-001-001/1207
(ALWANDI)
|
1520002001NRG23040620220320254
|
04/06/2022
|
Shantesha
|
1520002001WL003978
|
Shantesha
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591009
|
|
MR SHANTESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-001-001/1207
(ALWANDI)
|
1520002001NRG23040620220320253
|
04/06/2022
|
Shiva Nilavva
|
1520002001WL003978
|
Shiva Nilavva
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591156
|
|
SHIVA NILAMMA HARAPANHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-001-001/1218
(ALWANDI)
|
1520002001NRG23040620220319445
|
04/06/2022
|
Jabin
|
1520002001WL003977
|
Jabin
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124590930
|
|
JABINA JAHADSAB MELEKOPPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPPAL
|
KN-20-002-001-001/1218
(ALWANDI)
|
1520002001NRG23040620220319444
|
04/06/2022
|
Jahadsab
|
1520002001WL003977
|
Jahadsab
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124591148
|
|
MR JAHADSAB AMMADSAB MALEKOPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-001-001/1223-A
(ALWANDI)
|
1520002001NRG23040620220320258
|
04/06/2022
|
HEMA
|
1520002001WL003978
|
HEMA
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124590991
|
|
HEMA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-001-001/1226
(ALWANDI)
|
1520002001NRG23040620220320259
|
04/06/2022
|
Shivakumar
|
1520002001WL003978
|
Shivakumar
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591098
|
|
MR SHIVAKUMAR KOTRAPPA MELLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1258
(ALWANDI)
|
1520002001NRG23040620220319456
|
04/06/2022
|
Lakshmavva
|
1520002001WL003977
|
Lakshmavva
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591159
|
|
LAKSHMAVVA VASAPPA BHAVIKATTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPPAL
|
KN-20-002-001-001/1258
(ALWANDI)
|
1520002001NRG23040620220319455
|
04/06/2022
|
Vasappa
|
1520002001WL003977
|
Vasappa
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591153
|
|
VASAPPA LAXMAPPA BHAVIKATTI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1262
(ALWANDI)
|
1520002001NRG23040620220319459
|
04/06/2022
|
Renuka
|
1520002001WL003977
|
Renuka
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591169
|
|
RENUKA SHARANAPPA HADIMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPPAL
|
KN-20-002-001-001/1262
(ALWANDI)
|
1520002001NRG23040620220319458
|
04/06/2022
|
Sharanappa
|
1520002001WL003977
|
Sharanappa
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124590919
|
|
MR SHARANAPPA BANNAPPA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-001-001/1281
(ALWANDI)
|
1520002001NRG23040620220320269
|
04/06/2022
|
Ningappa
|
1520002001WL003978
|
Ningappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591060
|
|
NINGAPPA MALLAPPA NEELANNANAVAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPPAL
|
KN-20-002-001-001/1281
(ALWANDI)
|
1520002001NRG23040620220320271
|
04/06/2022
|
Prema
|
1520002001WL003978
|
Prema
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591072
|
|
HULIGEMMA NINGAPPA NILANNANAVAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPPAL
|
KN-20-002-001-001/1282-A
(ALWANDI)
|
1520002001NRG23040620220319472
|
04/06/2022
|
Neelavva
|
1520002001WL003977
|
Neelavva
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124590922
|
|
MRS NILAVVA BHARAMAPPA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-001-001/1283
(ALWANDI)
|
1520002001NRG23040620220319475
|
04/06/2022
|
Gavisiddappa
|
1520002001WL003977
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591029
|
|
MR GAVISIDDAPPA PARASAPPA AARER
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-001-001/1288
(ALWANDI)
|
1520002001NRG23040620220319478
|
04/06/2022
|
Shobha
|
1520002001WL003977
|
Shobha
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124590908
|
|
SHOBHA HANCHYALEPPA HADIMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPPAL
|
KN-20-002-001-001/1300
(ALWANDI)
|
1520002001NRG23040620220319488
|
04/06/2022
|
Akkamma
|
1520002001WL003977
|
Akkamma
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124590917
|
|
MRS AKKAMMA TULJARARAO MANDRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-001-001/1300
(ALWANDI)
|
1520002001NRG23040620220319487
|
04/06/2022
|
Tulajaram
|
1520002001WL003977
|
Tulajaram
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
09/06/2022
|
|
2124590888
|
|
TULAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KOPPAL
|
KN-20-002-001-001/1336
(ALWANDI)
|
1520002001NRG23040620220320284
|
04/06/2022
|
Devakka
|
1520002001WL003978
|
Devakka
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590877
|
|
DEVAKKA MYAGADY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-001-001/1337
(ALWANDI)
|
1520002001NRG23040620220319496
|
04/06/2022
|
Maruti
|
1520002001WL003977
|
Maruti
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591049
|
|
MR MARUTHI SIDDAPPA ARKASALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-001-001/1347
(ALWANDI)
|
1520002001NRG23040620220320291
|
04/06/2022
|
Allabee Yamanursab Nadaf
|
1520002001WL003978
|
Allabee Yamanursab Nadaf
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591041
|
|
MRS ALLABEE YAMANURSAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-001-001/1379
(ALWANDI)
|
1520002001NRG23040620220319516
|
04/06/2022
|
Girijamma
|
1520002001WL003977
|
Girijamma
|
00415
|
SBIN0020221
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124590964
|
|
MRS GIRIJAMMA GURUPAD HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-001-001/1379
(ALWANDI)
|
1520002001NRG23040620220319515
|
04/06/2022
|
Gurupadswami
|
1520002001WL003977
|
Gurupadswami
|
00415
|
SBIN0020221
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124591140
|
|
GURUPADASWAMY HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-001-001/1379
(ALWANDI)
|
1520002001NRG23040620220319517
|
04/06/2022
|
Sidlingaswami
|
1520002001WL003977
|
Sidlingaswami
|
00415
|
SBIN0020221
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124590866
|
|
SIDDALINGASWAMY GURUPADSWAMY HIREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG23040620220320300
|
04/06/2022
|
Khajamainuddin
|
1520002001WL003978
|
Khajamainuddin
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591162
|
|
KHAJA MAINUDDIN SHAGANIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG23040620220320302
|
04/06/2022
|
Sabiyakousar
|
1520002001WL003978
|
Sabiyakousar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590970
|
|
SABIYAKOUSAR USMANHUSEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG23040620220320301
|
04/06/2022
|
Usman Husain
|
1520002001WL003978
|
Usman Husain
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590863
|
|
MR USMAN HUSEN KHAJA MAINUDDIN SAGANEKAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-001-001/1416
(ALWANDI)
|
1520002001NRG23040620220319525
|
04/06/2022
|
Duragappa Andappa Aarer
|
1520002001WL003977
|
Duragappa Andappa Aarer
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124591190
|
|
DURAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
58
|
KOPPAL
|
KN-20-002-001-001/1416
(ALWANDI)
|
1520002001NRG23040620220319527
|
04/06/2022
|
Savitri
|
1520002001WL003977
|
Savitri
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124590915
|
|
MRS SAVITRI DURAGAPPA ARER
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-001-001/1439
(ALWANDI)
|
1520002001NRG23040620220320305
|
04/06/2022
|
Shankrappa
|
1520002001WL003978
|
Shankrappa
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124591144
|
|
SHANKRAPPA VEERAPPA SHILL
|
GENERAL POST OFFICE(607245)
|
|
60
|
KOPPAL
|
KN-20-002-001-001/144
(ALWANDI)
|
1520002001NRG23040620220320306
|
04/06/2022
|
SannaBasappa
|
1520002001WL003978
|
SannaBasappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591195
|
|
SANNA BASAPPA.MALLIKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
61
|
KOPPAL
|
KN-20-002-001-001/1458
(ALWANDI)
|
1520002001NRG23040620220319539
|
04/06/2022
|
Devendrappa
|
1520002001WL003977
|
Devendrappa
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591126
|
|
MR DEVENDRAPPA GO SANYALLAPPA GONDABAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-001-001/1466
(ALWANDI)
|
1520002001NRG23040620220320311
|
04/06/2022
|
Basappa
|
1520002001WL003978
|
Basappa
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124591138
|
|
BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
63
|
KOPPAL
|
KN-20-002-001-001/1507-A
(ALWANDI)
|
1520002001NRG23040620220320320
|
04/06/2022
|
Huligevva
|
1520002001WL003978
|
Huligevva
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591001
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-001-001/1518
(ALWANDI)
|
1520002001NRG23040620220319559
|
04/06/2022
|
Shanta
|
1520002001WL003977
|
Shanta
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124590963
|
|
MRS SHANTA SURESH GOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-001-001/1518
(ALWANDI)
|
1520002001NRG23040620220319558
|
04/06/2022
|
Sureshgouda
|
1520002001WL003977
|
Sureshgouda
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124591031
|
|
MR SURESHGOUDA ANDANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-001-001/1525
(ALWANDI)
|
1520002001NRG23040620220320324
|
04/06/2022
|
Kasimali
|
1520002001WL003978
|
Kasimali
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590868
|
|
MR KASHIM PIRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-001-001/1525
(ALWANDI)
|
1520002001NRG23040620220320325
|
04/06/2022
|
Reshma
|
1520002001WL003978
|
Reshma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590943
|
|
MRS RESHMA KHASIMPEERA KORLAHALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-001-001/1542
(ALWANDI)
|
1520002001NRG23040620220320329
|
04/06/2022
|
Sujata
|
1520002001WL003978
|
Sujata
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590981
|
|
SUJATA RAMESH BARADUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPPAL
|
KN-20-002-001-001/155-C
(ALWANDI)
|
1520002001NRG23040620220319563
|
04/06/2022
|
Ganagamma
|
1520002001WL003977
|
Ganagamma
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591170
|
|
MRS GANGAVVA HALAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-001-001/1552
(ALWANDI)
|
1520002001NRG23040620220319564
|
04/06/2022
|
Yamanavva Parasuramappa Waddar
|
1520002001WL003977
|
Yamanavva Parasuramappa Waddar
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124591177
|
|
YAMANAVVA PARASHURAM VADDAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPPAL
|
KN-20-002-001-001/1568
(ALWANDI)
|
1520002001NRG23040620220320332
|
04/06/2022
|
Huchchappa
|
1520002001WL003978
|
Huchchappa
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124590973
|
|
MR HUCHAPPA HANUMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-001-001/1585-A
(ALWANDI)
|
1520002001NRG23040620220320338
|
04/06/2022
|
Merunbee
|
1520002001WL003978
|
Merunbee
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590937
|
|
MRS MERUNBEE MAINUSAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-001-001/1608
(ALWANDI)
|
1520002001NRG23040620220319582
|
04/06/2022
|
Neelappa
|
1520002001WL003977
|
Neelappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124591017
|
|
MR NILAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-001-001/161-A
(ALWANDI)
|
1520002001NRG23040620220319584
|
04/06/2022
|
paravva
|
1520002001WL003977
|
paravva
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124591100
|
|
PARAVVA BHARAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPPAL
|
KN-20-002-001-001/1610
(ALWANDI)
|
1520002001NRG23040620220320345
|
04/06/2022
|
Girish
|
1520002001WL003978
|
Girish
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
08/06/2022
|
|
2124590928
|
|
MR GIRISH HANUMANTAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-001-001/1615
(ALWANDI)
|
1520002001NRG23040620220319588
|
04/06/2022
|
Gonesha
|
1520002001WL003977
|
Gonesha
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124590913
|
|
MR GONESHA BASAPPA GONISWAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-001-001/1617
(ALWANDI)
|
1520002001NRG23040620220320348
|
04/06/2022
|
Basavaraj
|
1520002001WL003978
|
Basavaraj
|
00415
|
SBIN0020221
|
1525
|
1525
|
Processed
|
08/06/2022
|
|
2124591020
|
|
MR BASAVARAJ NEELAGIRIYAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-001-001/1618-A
(ALWANDI)
|
1520002001NRG23040620220320351
|
04/06/2022
|
Shivappa
|
1520002001WL003978
|
Shivappa
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124590894
|
|
MR SHIVAPPA NEELAGIRIYAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-001-001/1618-A
(ALWANDI)
|
1520002001NRG23040620220320352
|
04/06/2022
|
Siddamma
|
1520002001WL003978
|
Siddamma
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124591192
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-001-001/1625
(ALWANDI)
|
1520002001NRG23040620220319590
|
04/06/2022
|
KARIMSABA
|
1520002001WL003977
|
KARIMSABA
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124590893
|
|
MALANBEE HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-001-001/1639-A
(ALWANDI)
|
1520002001NRG23040620220319593
|
04/06/2022
|
Shruti
|
1520002001WL003977
|
Shruti
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124590914
|
|
SHRUTHI VIBHUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-001-001/1641
(ALWANDI)
|
1520002001NRG23040620220319595
|
04/06/2022
|
Chandrayya Veerayya Vibhuti
|
1520002001WL003977
|
Chandrayya Veerayya Vibhuti
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591118
|
|
CHANDRAYYA VEERAYYA VIBHUTI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPPAL
|
KN-20-002-001-001/1642
(ALWANDI)
|
1520002001NRG23040620220320354
|
04/06/2022
|
Parimala
|
1520002001WL003978
|
Parimala
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591073
|
|
PARIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-001-001/1655-A
(ALWANDI)
|
1520002001NRG23040620220320357
|
04/06/2022
|
Ningaraddy
|
1520002001WL003978
|
Ningaraddy
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124591107
|
|
MR NINGARADDY HANUMARADDI GADDIKERI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-001-001/168
(ALWANDI)
|
1520002001NRG23040620220320365
|
04/06/2022
|
Sharavva
|
1520002001WL003978
|
Sharavva
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124591023
|
|
MS SHARAMMA VIRUPANNA TIKARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-001-001/17
(ALWANDI)
|
1520002001NRG23040620220320370
|
04/06/2022
|
Gangamma
|
1520002001WL003978
|
Gangamma
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591075
|
|
GANGAMMA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPPAL
|
KN-20-002-001-001/17
(ALWANDI)
|
1520002001NRG23040620220320371
|
04/06/2022
|
Giriyappa Mallappa Madivalar
|
1520002001WL003978
|
Giriyappa Mallappa Madivalar
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591019
|
|
MR GIRIYAPPA MALLAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-001-001/1722-A
(ALWANDI)
|
1520002001NRG23040620220320376
|
04/06/2022
|
REENAVVA
|
1520002001WL003978
|
REENAVVA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590971
|
|
MR RENUVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-001-001/1751
(ALWANDI)
|
1520002001NRG23040620220320381
|
04/06/2022
|
Kotesh
|
1520002001WL003978
|
Kotesh
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591089
|
|
MR KOTESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-001-001/1751
(ALWANDI)
|
1520002001NRG23040620220320382
|
04/06/2022
|
Shantamma
|
1520002001WL003978
|
Shantamma
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590953
|
|
MR SHANTAMMA MALLAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-001-001/177-D
(ALWANDI)
|
1520002001NRG23040620220320385
|
04/06/2022
|
Sumangala
|
1520002001WL003978
|
Sumangala
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124591000
|
|
MR SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-001-001/1806-C
(ALWANDI)
|
1520002001NRG23040620220319617
|
04/06/2022
|
Ashok
|
1520002001WL003977
|
Ashok
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124591022
|
|
MR ASHOK SHIVASIDDAPPA TUBAKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-001-001/1806-C
(ALWANDI)
|
1520002001NRG23040620220319618
|
04/06/2022
|
Lakshmi
|
1520002001WL003977
|
Lakshmi
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591120
|
|
LAKSHMI ASHOKA TUBAKI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPPAL
|
KN-20-002-001-001/1839
(ALWANDI)
|
1520002001NRG23040620220319624
|
04/06/2022
|
Khadarasab
|
1520002001WL003977
|
Khadarasab
|
00415
|
SBIN0020221
|
940
|
940
|
Processed
|
08/06/2022
|
|
2124590889
|
|
MR KHADRASAB RAJASAB CHIJJERI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-001-001/185
(ALWANDI)
|
1520002001NRG23040620220320390
|
04/06/2022
|
Rudramma Veerabasayya Nandali
|
1520002001WL003978
|
Rudramma Veerabasayya Nandali
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124590880
|
|
MR RUDRAMMA VEERABASAYYA NANDALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-001-001/185
(ALWANDI)
|
1520002001NRG23040620220320389
|
04/06/2022
|
Veerabasayya
|
1520002001WL003978
|
Veerabasayya
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124591196
|
|
VIRABASAYYA TIRUKAYYA NANDULI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPPAL
|
KN-20-002-001-001/185
(ALWANDI)
|
1520002001NRG23040620220320391
|
04/06/2022
|
Veeresh Veerabasayya Nandali
|
1520002001WL003978
|
Veeresh Veerabasayya Nandali
|
00415
|
SBIN0020221
|
1525
|
1525
|
Processed
|
08/06/2022
|
|
2124591105
|
|
VEERESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPPAL
|
KN-20-002-001-001/1852
(ALWANDI)
|
1520002001NRG23040620220320392
|
04/06/2022
|
Andappa
|
1520002001WL003978
|
Andappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591079
|
|
MR ANDAPPA SHIDLINGAPPA JOLADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-001-001/1855
(ALWANDI)
|
1520002001NRG23040620220320396
|
04/06/2022
|
Husenbi
|
1520002001WL003978
|
Husenbi
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591039
|
|
MR HUSENBI IMAMSAB MIRCHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-001-001/1859
(ALWANDI)
|
1520002001NRG23040620220320399
|
04/06/2022
|
Davakka Rangappa Kali
|
1520002001WL003978
|
Davakka Rangappa Kali
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591139
|
|
MRS DEVAMMA RANGAPPA KALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-001-001/1860
(ALWANDI)
|
1520002001NRG23040620220319631
|
04/06/2022
|
Laxmavva Manjappa Waddar
|
1520002001WL003977
|
Laxmavva Manjappa Waddar
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124591178
|
|
LAXMAVVA MANJAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPPAL
|
KN-20-002-001-001/1863
(ALWANDI)
|
1520002001NRG23040620220319633
|
04/06/2022
|
KALAMMA
|
1520002001WL003977
|
KALAMMA
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124590952
|
|
MR KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-001-001/1865
(ALWANDI)
|
1520002001NRG23040620220319634
|
04/06/2022
|
Sushilamma
|
1520002001WL003977
|
Sushilamma
|
00415
|
SBIN0020221
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2124591065
|
|
MRS SUSHILAMMA SHIVAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-001-001/1869
(ALWANDI)
|
1520002001NRG23040620220319637
|
04/06/2022
|
Hanumant
|
1520002001WL003977
|
Hanumant
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124590867
|
|
MR HANUMANTHA RAMANNA JANTLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-001-001/1873
(ALWANDI)
|
1520002001NRG23040620220320403
|
04/06/2022
|
Ashok
|
1520002001WL003978
|
Ashok
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124590940
|
|
MRS ASHOK NINGAPPA OJANALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-001-001/1873
(ALWANDI)
|
1520002001NRG23040620220320402
|
04/06/2022
|
Channamma
|
1520002001WL003978
|
Channamma
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124590941
|
|
MRS CHANNAMMA RAMESH OJANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-001-001/1873
(ALWANDI)
|
1520002001NRG23040620220320401
|
04/06/2022
|
Ramesh
|
1520002001WL003978
|
Ramesh
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591086
|
|
MR RAMESH NINGAPPA OJANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-001-001/1877
(ALWANDI)
|
1520002001NRG23040620220319639
|
04/06/2022
|
Veeresh Devappa Mulimani
|
1520002001WL003977
|
Veeresh Devappa Mulimani
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591059
|
|
MR VEERESH DEVAPPA MULIMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-001-001/1887
(ALWANDI)
|
1520002001NRG23040620220320406
|
04/06/2022
|
Basavantappa
|
1520002001WL003978
|
Basavantappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591083
|
|
MRS BASAVANTAPPA HULAGAPPA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-001-001/1897
(ALWANDI)
|
1520002001NRG23040620220319654
|
04/06/2022
|
Irfan
|
1520002001WL003977
|
Irfan
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124591114
|
|
MR IRFAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-001-001/1897
(ALWANDI)
|
1520002001NRG23040620220319652
|
04/06/2022
|
Maibudabegam
|
1520002001WL003977
|
Maibudabegam
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124591061
|
|
MAIBUDA AHEMADHUSEN KAVALOOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPPAL
|
KN-20-002-001-001/1899
(ALWANDI)
|
1520002001NRG23040620220319655
|
04/06/2022
|
Laxmavva Ramappa Madivalar
|
1520002001WL003977
|
Laxmavva Ramappa Madivalar
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591160
|
|
LAXMAVVA PARASAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPPAL
|
KN-20-002-001-001/1902
(ALWANDI)
|
1520002001NRG23040620220319657
|
04/06/2022
|
Madavarav
|
1520002001WL003977
|
Madavarav
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124590932
|
|
SAKKUBAI MADHAVARAO SILAKHE
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOPPAL
|
KN-20-002-001-001/1903
(ALWANDI)
|
1520002001NRG23040620220319660
|
04/06/2022
|
Shankrappa
|
1520002001WL003977
|
Shankrappa
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124591006
|
|
MR SHANKRAPPA RONAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-001-001/1910
(ALWANDI)
|
1520002001NRG23040620220319662
|
04/06/2022
|
Lakshmavva
|
1520002001WL003977
|
Lakshmavva
|
00415
|
SBIN0020221
|
1540
|
1540
|
Rejected
|
09/06/2022
|
|
N0622005F6FEE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KOPPAL
|
KN-20-002-001-001/1910
(ALWANDI)
|
1520002001NRG23040620220319663
|
04/06/2022
|
Vinod
|
1520002001WL003977
|
Vinod
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124590870
|
|
MR VINOD HANUMAPPA BISRALLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-001-001/1910
(ALWANDI)
|
1520002001NRG23040620220319664
|
04/06/2022
|
Viresh
|
1520002001WL003977
|
Viresh
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591003
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-001-001/1911
(ALWANDI)
|
1520002001NRG23040620220320416
|
04/06/2022
|
Yallappa
|
1520002001WL003978
|
Yallappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124591094
|
|
MR YALLAPPA NINGAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-001-001/1921
(ALWANDI)
|
1520002001NRG23040620220319672
|
04/06/2022
|
Lalitha
|
1520002001WL003977
|
Lalitha
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124591063
|
|
MRS LALITHA ALIAS TIMMAKKA RANGAPPA BHAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-001-001/1926
(ALWANDI)
|
1520002001NRG23040620220319680
|
04/06/2022
|
Lakshimi
|
1520002001WL003977
|
Lakshimi
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591175
|
|
MR LAKSMI MANJAPPA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-001-001/1926
(ALWANDI)
|
1520002001NRG23040620220319679
|
04/06/2022
|
Manjunatha
|
1520002001WL003977
|
Manjunatha
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124590923
|
|
MR MANJUNATHA BASAPPA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-001-001/193
(ALWANDI)
|
1520002001NRG23040620220320421
|
04/06/2022
|
Paddamma
|
1520002001WL003978
|
Paddamma
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
08/06/2022
|
|
2124590906
|
|
MR PADDAWWA TIMMARADDY SIKARNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-001-001/193
(ALWANDI)
|
1520002001NRG23040620220320420
|
04/06/2022
|
Timmaraddi
|
1520002001WL003978
|
Timmaraddi
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
08/06/2022
|
|
2124591167
|
|
MR TIMMAREDDY BISARALLI VENKAREDDY BISAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-001-001/193-A
(ALWANDI)
|
1520002001NRG23040620220319683
|
04/06/2022
|
LAKSHMI
|
1520002001WL003977
|
LAKSHMI
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591054
|
|
LAXMI PRAKASH KARADI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPPAL
|
KN-20-002-001-001/193-A
(ALWANDI)
|
1520002001NRG23040620220319682
|
04/06/2022
|
PRAKASH
|
1520002001WL003977
|
PRAKASH
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591149
|
|
PRAKASH YALLAPPA KARADI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPPAL
|
KN-20-002-001-001/1942
(ALWANDI)
|
1520002001NRG23040620220320423
|
04/06/2022
|
RENUKA
|
1520002001WL003978
|
RENUKA
|
00415
|
SBIN0020221
|
1450
|
1450
|
Processed
|
08/06/2022
|
|
2124591176
|
|
MRS RENUKA SHIVAPPA BARKER
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-001-001/1942
(ALWANDI)
|
1520002001NRG23040620220320422
|
04/06/2022
|
Shivappa
|
1520002001WL003978
|
Shivappa
|
00415
|
SBIN0020221
|
290
|
290
|
Processed
|
08/06/2022
|
|
2124591070
|
|
SHIVAPPA MUDUKAPPA BARAKER
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOPPAL
|
KN-20-002-001-001/1943-A
(ALWANDI)
|
1520002001NRG23040620220319687
|
04/06/2022
|
Saroja
|
1520002001WL003977
|
Saroja
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124591121
|
|
SAROJA BASAVARAJ MULIMANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPPAL
|
KN-20-002-001-001/1946-B
(ALWANDI)
|
1520002001NRG23040620220319689
|
04/06/2022
|
Geeta
|
1520002001WL003977
|
Geeta
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124590955
|
|
MR GEETA PARASHURAM BISARALLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-001-001/195
(ALWANDI)
|
1520002001NRG23040620220320426
|
04/06/2022
|
LAXAVVA
|
1520002001WL003978
|
LAXAVVA
|
00415
|
SBIN0020221
|
2135
|
2135
|
Processed
|
08/06/2022
|
|
2124591117
|
|
LAXAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
131
|
KOPPAL
|
KN-20-002-001-001/1960
(ALWANDI)
|
1520002001NRG23040620220320428
|
04/06/2022
|
Mailarappa
|
1520002001WL003978
|
Mailarappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591090
|
|
MR MAILARAPPA SHANKRAPPA MALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-001-001/1973
(ALWANDI)
|
1520002001NRG23040620220319697
|
04/06/2022
|
Peersab
|
1520002001WL003977
|
Peersab
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124591097
|
|
MR PEERASABA YAMANOORASABA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOPPAL
|
KN-20-002-001-001/1974
(ALWANDI)
|
1520002001NRG23040620220320433
|
04/06/2022
|
murtujasab
|
1520002001WL003978
|
murtujasab
|
00415
|
SBIN0020221
|
1450
|
1450
|
Processed
|
08/06/2022
|
|
2124591096
|
|
MURTUJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-001-001/1974
(ALWANDI)
|
1520002001NRG23040620220320434
|
04/06/2022
|
Rajiya Begum
|
1520002001WL003978
|
Rajiya Begum
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124591111
|
|
RAJAMABEGUM MURUTUJASAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPPAL
|
KN-20-002-001-001/1988
(ALWANDI)
|
1520002001NRG23040620220320439
|
04/06/2022
|
Sanneppa
|
1520002001WL003978
|
Sanneppa
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591108
|
|
MR SANNAPPA CHANNABASAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-001-001/1997-A
(ALWANDI)
|
1520002001NRG23040620220319704
|
04/06/2022
|
RENUKA
|
1520002001WL003977
|
RENUKA
|
00415
|
SBIN0020221
|
630
|
630
|
Processed
|
08/06/2022
|
|
2124591158
|
|
MRS RENAMMA KARADI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-001-001/2
(ALWANDI)
|
1520002001NRG23040620220320442
|
04/06/2022
|
Lakshmavva
|
1520002001WL003978
|
Lakshmavva
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590997
|
|
SHIVANAND MALLAPPA SUNAGAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOPPAL
|
KN-20-002-001-001/2
(ALWANDI)
|
1520002001NRG23040620220320444
|
04/06/2022
|
Ravi
|
1520002001WL003978
|
Ravi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591088
|
|
MR RAVI MALLAPPA SUNGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-001-001/2001
(ALWANDI)
|
1520002001NRG23040620220319706
|
04/06/2022
|
Iramma
|
1520002001WL003977
|
Iramma
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591103
|
|
EARAMMA BISARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-001-001/2001
(ALWANDI)
|
1520002001NRG23040620220319707
|
04/06/2022
|
Manjappa
|
1520002001WL003977
|
Manjappa
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124590950
|
|
MR MANJAPPA KANAKAPPA BISARALLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-001-001/2001
(ALWANDI)
|
1520002001NRG23040620220319708
|
04/06/2022
|
Praveen
|
1520002001WL003977
|
Praveen
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591008
|
|
MR PRAVEEN BISARALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-001-001/2007-A
(ALWANDI)
|
1520002001NRG23040620220320448
|
04/06/2022
|
Mallamma
|
1520002001WL003978
|
Mallamma
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
08/06/2022
|
|
2124591085
|
|
MALLAMMA RAMANNA MEVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-001-001/2009
(ALWANDI)
|
1520002001NRG23040620220320450
|
04/06/2022
|
Channa Veerappa
|
1520002001WL003978
|
Channa Veerappa
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
08/06/2022
|
|
2124591038
|
|
CHANNAVEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-001-001/2009
(ALWANDI)
|
1520002001NRG23040620220320451
|
04/06/2022
|
Deepa
|
1520002001WL003978
|
Deepa
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
08/06/2022
|
|
2124591112
|
|
DEEPA CHANNAVEERA SURAPURA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOPPAL
|
KN-20-002-001-001/201-A
(ALWANDI)
|
1520002001NRG23040620220320452
|
04/06/2022
|
DAVALBEE
|
1520002001WL003978
|
DAVALBEE
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591074
|
|
MRS DAVALBEE MARDANSAB BALIGAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-001-001/201-A
(ALWANDI)
|
1520002001NRG23040620220320453
|
04/06/2022
|
MARDANSAB
|
1520002001WL003978
|
MARDANSAB
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591171
|
|
MR MARDAN SAAB BUDNESAB BALIGAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-001-001/2026-A
(ALWANDI)
|
1520002001NRG23040620220319721
|
04/06/2022
|
Huligevva
|
1520002001WL003977
|
Huligevva
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124590974
|
|
MRS HULIGEVVA MANIKAPPA ABBIGERI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-001-001/2035
(ALWANDI)
|
1520002001NRG23040620220319724
|
04/06/2022
|
Moullabi A Mulla
|
1520002001WL003977
|
Moullabi A Mulla
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124590954
|
|
MR MOULLABI ABDULARHIMANASAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-001-001/2038
(ALWANDI)
|
1520002001NRG23040620220319727
|
04/06/2022
|
Manjula Basavaraj Kulkarni
|
1520002001WL003977
|
Manjula Basavaraj Kulkarni
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124591200
|
|
MANJULA BASAYYA KULAKARNI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPPAL
|
KN-20-002-001-001/2042
(ALWANDI)
|
1520002001NRG23040620220320465
|
04/06/2022
|
LAKSHMAVVA
|
1520002001WL003978
|
LAKSHMAVVA
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591113
|
|
MRS LAKSHMAVVA GIRIYAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-001-001/2046-A
(ALWANDI)
|
1520002001NRG23040620220320466
|
04/06/2022
|
SHAHIDABEGAM
|
1520002001WL003978
|
SHAHIDABEGAM
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591062
|
|
SHAHIDA BEGAM KHALIPH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-001-001/206
(ALWANDI)
|
1520002001NRG23040620220319738
|
04/06/2022
|
Annapurna
|
1520002001WL003977
|
Annapurna
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124590872
|
|
Mrs. ANNPURNA KATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
153
|
KOPPAL
|
KN-20-002-001-001/206
(ALWANDI)
|
1520002001NRG23040620220319737
|
04/06/2022
|
Siddlingappa S Katti
|
1520002001WL003977
|
Siddlingappa S Katti
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124591130
|
|
MR SIDLINGAPPA SHANKRAPPA KATTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-001-001/206
(ALWANDI)
|
1520002001NRG23040620220319739
|
04/06/2022
|
Virupaxappa
|
1520002001WL003977
|
Virupaxappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124591058
|
|
MR VIRUPAXAPPA SHIDDLINGAPPA KATTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-001-001/2083
(ALWANDI)
|
1520002001NRG23040620220320477
|
04/06/2022
|
Manjavva
|
1520002001WL003978
|
Manjavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590910
|
|
MRS MANJAVVA LAXMAPPA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-001-001/209
(ALWANDI)
|
1520002001NRG23040620220319748
|
04/06/2022
|
Devakka
|
1520002001WL003977
|
Devakka
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124591157
|
|
DEVAKKA GONEPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
KOPPAL
|
KN-20-002-001-001/209
(ALWANDI)
|
1520002001NRG23040620220319749
|
04/06/2022
|
Halappa
|
1520002001WL003977
|
Halappa
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124591032
|
|
MR HALAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-001-001/21-D
(ALWANDI)
|
1520002001NRG23040620220319752
|
04/06/2022
|
Renukappa
|
1520002001WL003977
|
Renukappa
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124590947
|
|
MR RENUKAPPA LAXMAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOPPAL
|
KN-20-002-001-001/21-D
(ALWANDI)
|
1520002001NRG23040620220319753
|
04/06/2022
|
Shobha
|
1520002001WL003977
|
Shobha
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124590926
|
|
MRS SHOBHA RENUKAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-001-001/2104
(ALWANDI)
|
1520002001NRG23040620220319755
|
04/06/2022
|
Rupa
|
1520002001WL003977
|
Rupa
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591002
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KOPPAL
|
KN-20-002-001-001/2112
(ALWANDI)
|
1520002001NRG23040620220319758
|
04/06/2022
|
Mabusubhani
|
1520002001WL003977
|
Mabusubhani
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124590901
|
|
MR MABUSUBANI HUSSAINSAB HANACHIKKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-001-001/2120
(ALWANDI)
|
1520002001NRG23040620220319760
|
04/06/2022
|
Gangamma
|
1520002001WL003977
|
Gangamma
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
08/06/2022
|
|
2124590921
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG23040620220319763
|
04/06/2022
|
Mabusaheb
|
1520002001WL003977
|
Mabusaheb
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591046
|
|
MR MABUSAHEB NABISAB BAGAWANAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPPAL
|
KN-20-002-001-001/2126
(ALWANDI)
|
1520002001NRG23040620220320489
|
04/06/2022
|
KANAKAVVA
|
1520002001WL003978
|
KANAKAVVA
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591136
|
|
MRS KANAKAWWA HANUMAPPA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-001-001/2126
(ALWANDI)
|
1520002001NRG23040620220320491
|
04/06/2022
|
LAXMAN
|
1520002001WL003978
|
LAXMAN
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124590890
|
|
MR LAXMAN HANUMANTAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPPAL
|
KN-20-002-001-001/2126
(ALWANDI)
|
1520002001NRG23040620220320490
|
04/06/2022
|
VEERESH
|
1520002001WL003978
|
VEERESH
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124590862
|
|
MR VEERESH HANUMANTHAPPA NAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-001-001/2133
(ALWANDI)
|
1520002001NRG23040620220320495
|
04/06/2022
|
Gavisiddappa
|
1520002001WL003978
|
Gavisiddappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590959
|
|
MR GAVISIDDAPPA MALLAPPA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-001-001/2133
(ALWANDI)
|
1520002001NRG23040620220320496
|
04/06/2022
|
Siddamma
|
1520002001WL003978
|
Siddamma
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590983
|
|
SIDDAMMA GAVISIDDAPPA HAKKANDI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KOPPAL
|
KN-20-002-001-001/2147
(ALWANDI)
|
1520002001NRG23040620220320501
|
04/06/2022
|
Suresharaddi
|
1520002001WL003978
|
Suresharaddi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590988
|
|
MR SURESH REDDY KATARIKI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-001-001/215
(ALWANDI)
|
1520002001NRG23040620220319777
|
04/06/2022
|
Earamma
|
1520002001WL003977
|
Earamma
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124590949
|
|
MRS EARAMMA VENKANNA KABBER
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-001-001/215
(ALWANDI)
|
1520002001NRG23040620220319776
|
04/06/2022
|
Yankanna Timmanna Elligar
|
1520002001WL003977
|
Yankanna Timmanna Elligar
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591030
|
|
VENKANNA TIPPANNA KABBER
|
UNION BANK OF INDIA(508500)
|
|
172
|
KOPPAL
|
KN-20-002-001-001/220
(ALWANDI)
|
1520002001NRG23040620220320511
|
04/06/2022
|
Jagadeesh
|
1520002001WL003978
|
Jagadeesh
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124590886
|
|
MR JAGADESH KALAPPA SILLIN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-001-001/221
(ALWANDI)
|
1520002001NRG23040620220320514
|
04/06/2022
|
Jubeda
|
1520002001WL003978
|
Jubeda
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591064
|
|
JUBEDA KHAJA SAB CHIJJIRI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KOPPAL
|
KN-20-002-001-001/221
(ALWANDI)
|
1520002001NRG23040620220320513
|
04/06/2022
|
Khajesab
|
1520002001WL003978
|
Khajesab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590882
|
|
MR KHAJESAB DODDAMABUSAB CHIJJERI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-001-001/222
(ALWANDI)
|
1520002001NRG23040620220319803
|
04/06/2022
|
Maruti
|
1520002001WL003977
|
Maruti
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2124590912
|
|
MARUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KOPPAL
|
KN-20-002-001-001/222
(ALWANDI)
|
1520002001NRG23040620220319801
|
04/06/2022
|
Siddamma Thimmanna Kabbera
|
1520002001WL003977
|
Siddamma Thimmanna Kabbera
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591043
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
177
|
KOPPAL
|
KN-20-002-001-001/228
(ALWANDI)
|
1520002001NRG23040620220319812
|
04/06/2022
|
Marutesh
|
1520002001WL003977
|
Marutesh
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124591123
|
|
MR MARUTESH MAKALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOPPAL
|
KN-20-002-001-001/243
(ALWANDI)
|
1520002001NRG23040620220320521
|
04/06/2022
|
Gudadappa Hanumappa Haligudi
|
1520002001WL003978
|
Gudadappa Hanumappa Haligudi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
09/06/2022
|
|
2124590925
|
|
GUDADAPPA S/O HANUMAPPA HALLIGUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KOPPAL
|
KN-20-002-001-001/243
(ALWANDI)
|
1520002001NRG23040620220320522
|
04/06/2022
|
Mallavva Halligudi
|
1520002001WL003978
|
Mallavva Halligudi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590980
|
|
MALLAVVA GUDADAPPA HALLIGUDI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOPPAL
|
KN-20-002-001-001/243
(ALWANDI)
|
1520002001NRG23040620220320520
|
04/06/2022
|
Pakiravva Hanumappa Halligudi
|
1520002001WL003978
|
Pakiravva Hanumappa Halligudi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590985
|
|
FAKIRAMMA
|
GENERAL POST OFFICE(607245)
|
|
181
|
KOPPAL
|
KN-20-002-001-001/250
(ALWANDI)
|
1520002001NRG23040620220319833
|
04/06/2022
|
Gangamma
|
1520002001WL003977
|
Gangamma
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124591033
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-001-001/253-C
(ALWANDI)
|
1520002001NRG23040620220319839
|
04/06/2022
|
MARIYAMMA
|
1520002001WL003977
|
MARIYAMMA
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591040
|
|
MARIYAVVA HANUMAPPA BALLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-001-001/258
(ALWANDI)
|
1520002001NRG23040620220320525
|
04/06/2022
|
Gavisiddappa
|
1520002001WL003978
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591014
|
|
BASAMMA SILLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-001-001/266
(ALWANDI)
|
1520002001NRG23040620220319847
|
04/06/2022
|
Allasab
|
1520002001WL003977
|
Allasab
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124590903
|
|
ALLASAB SO BUDENSAB HANDRAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-001-001/266
(ALWANDI)
|
1520002001NRG23040620220319846
|
04/06/2022
|
Dilshad Begum
|
1520002001WL003977
|
Dilshad Begum
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124590918
|
|
DILSHAD BEGUM ALLASAB HANDRAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
KOPPAL
|
KN-20-002-001-001/271
(ALWANDI)
|
1520002001NRG23040620220320530
|
04/06/2022
|
Hanamappa Halappa Vadra
|
1520002001WL003978
|
Hanamappa Halappa Vadra
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591021
|
|
MR HANUMAPPA HALAPPA WADDAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-001-001/271
(ALWANDI)
|
1520002001NRG23040620220320531
|
04/06/2022
|
Huligemma
|
1520002001WL003978
|
Huligemma
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591034
|
|
MRS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOPPAL
|
KN-20-002-001-001/271-A
(ALWANDI)
|
1520002001NRG23040620220320532
|
04/06/2022
|
Pushpa
|
1520002001WL003978
|
Pushpa
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124590944
|
|
MRS PUSHPA HANUMAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOPPAL
|
KN-20-002-001-001/271-A
(ALWANDI)
|
1520002001NRG23040620220320533
|
04/06/2022
|
Vijayalakaxami
|
1520002001WL003978
|
Vijayalakaxami
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591068
|
|
MISS VIJAYALAKSHMI HANUMAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOPPAL
|
KN-20-002-001-001/271-B
(ALWANDI)
|
1520002001NRG23040620220320534
|
04/06/2022
|
Fakeeramma
|
1520002001WL003978
|
Fakeeramma
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124590892
|
|
FAKIRAMMA HANAMAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
KOPPAL
|
KN-20-002-001-001/29
(ALWANDI)
|
1520002001NRG23040620220320540
|
04/06/2022
|
Gangamma Yallappa Baraker
|
1520002001WL003978
|
Gangamma Yallappa Baraker
|
00415
|
SBIN0020221
|
1450
|
1450
|
Processed
|
08/06/2022
|
|
2124591057
|
|
MRS GANGAMMA YALLAPPA BARAKER
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOPPAL
|
KN-20-002-001-001/30
(ALWANDI)
|
1520002001NRG23040620220320549
|
04/06/2022
|
Devendrappa
|
1520002001WL003978
|
Devendrappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124590873
|
|
DEVENDRAPPA HAKKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-001-001/30
(ALWANDI)
|
1520002001NRG23040620220320548
|
04/06/2022
|
Renamma
|
1520002001WL003978
|
Renamma
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124590929
|
|
MRS RENAMMA SAKRAPPA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOPPAL
|
KN-20-002-001-001/31
(ALWANDI)
|
1520002001NRG23040620220320551
|
04/06/2022
|
Shivappa
|
1520002001WL003978
|
Shivappa
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124591027
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-001-001/32
(ALWANDI)
|
1520002001NRG23040620220320556
|
04/06/2022
|
Kalamma
|
1520002001WL003978
|
Kalamma
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591066
|
|
KALAVVA SHANTAPPA HORI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KOPPAL
|
KN-20-002-001-001/32
(ALWANDI)
|
1520002001NRG23040620220320557
|
04/06/2022
|
Shantappa
|
1520002001WL003978
|
Shantappa
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124590993
|
|
MR SHANTAPPA NEELAPPA HORI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOPPAL
|
KN-20-002-001-001/323
(ALWANDI)
|
1520002001NRG23040620220319864
|
04/06/2022
|
Hulagappa Parasappa Hadimani
|
1520002001WL003977
|
Hulagappa Parasappa Hadimani
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124591129
|
|
MRS LAXMAVVA HULAGAPPA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOPPAL
|
KN-20-002-001-001/332
(ALWANDI)
|
1520002001NRG23040620220320564
|
04/06/2022
|
Shantavva
|
1520002001WL003978
|
Shantavva
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591179
|
|
SHANTHAMMA BASAPPA BANNIKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-001-001/359
(ALWANDI)
|
1520002001NRG23040620220320573
|
04/06/2022
|
Fakirappa
|
1520002001WL003978
|
Fakirappa
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591122
|
|
MR FAKEERAPPA MAILAVVA PURAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOPPAL
|
KN-20-002-001-001/359
(ALWANDI)
|
1520002001NRG23040620220320572
|
04/06/2022
|
Gangavva
|
1520002001WL003978
|
Gangavva
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124590891
|
|
GANGAVVA
|
GENERAL POST OFFICE(607245)
|
|
201
|
KOPPAL
|
KN-20-002-001-001/359
(ALWANDI)
|
1520002001NRG23040620220320574
|
04/06/2022
|
Subhadravva
|
1520002001WL003978
|
Subhadravva
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591005
|
|
SUBADRAVVA
|
GENERAL POST OFFICE(607245)
|
|
202
|
KOPPAL
|
KN-20-002-001-001/365
(ALWANDI)
|
1520002001NRG23040620220320575
|
04/06/2022
|
Gudadappa Neelappa Purad
|
1520002001WL003978
|
Gudadappa Neelappa Purad
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124590881
|
|
MR GUDADAPPA NEELAPPA PURAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG23040620220320585
|
04/06/2022
|
Mahesh
|
1520002001WL003978
|
Mahesh
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591119
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG23040620220320583
|
04/06/2022
|
Nilappa
|
1520002001WL003978
|
Nilappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124590920
|
|
NEELAPPA ADIVEEPA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-001-001/399
(ALWANDI)
|
1520002001NRG23040620220319875
|
04/06/2022
|
Chandrashekar Shivasiddappa Tubaki
|
1520002001WL003977
|
Chandrashekar Shivasiddappa Tubaki
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124590907
|
|
CHANDRSHEKHAR SHIVASHIDDAPPA TUBAKI
|
UNION BANK OF INDIA(508500)
|
|
206
|
KOPPAL
|
KN-20-002-001-001/399
(ALWANDI)
|
1520002001NRG23040620220319876
|
04/06/2022
|
Shobha
|
1520002001WL003977
|
Shobha
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591187
|
|
SHOBHA CHANDRASHEKAR TUBAKI
|
UNION BANK OF INDIA(508500)
|
|
207
|
KOPPAL
|
KN-20-002-001-001/41
(ALWANDI)
|
1520002001NRG23040620220320590
|
04/06/2022
|
Somaraddy Shivappa Immadi
|
1520002001WL003978
|
Somaraddy Shivappa Immadi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590875
|
|
MR SOMAREDDY SHIVAPPA IMMADI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOPPAL
|
KN-20-002-001-001/414
(ALWANDI)
|
1520002001NRG23040620220320594
|
04/06/2022
|
Ratnavva
|
1520002001WL003978
|
Ratnavva
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591080
|
|
MR REVANASIDDAPPA DEVARMANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOPPAL
|
KN-20-002-001-001/414
(ALWANDI)
|
1520002001NRG23040620220320593
|
04/06/2022
|
Revanasiddappa
|
1520002001WL003978
|
Revanasiddappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591198
|
|
MRS RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOPPAL
|
KN-20-002-001-001/420
(ALWANDI)
|
1520002001NRG23040620220319884
|
04/06/2022
|
SHEKAVVA
|
1520002001WL003977
|
SHEKAVVA
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124590902
|
|
MR SHEKAWWA SHIVAPUTRAPPA BISNALLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-001-001/421
(ALWANDI)
|
1520002001NRG23040620220320595
|
04/06/2022
|
Anasooya
|
1520002001WL003978
|
Anasooya
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
08/06/2022
|
|
2124591165
|
|
ANSUYA WO YANKAPPA NAYAKAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
212
|
KOPPAL
|
KN-20-002-001-001/421
(ALWANDI)
|
1520002001NRG23040620220320596
|
04/06/2022
|
Yankappa
|
1520002001WL003978
|
Yankappa
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
08/06/2022
|
|
2124590927
|
|
MR YANKAPPA NAGAPPA NAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOPPAL
|
KN-20-002-001-001/43
(ALWANDI)
|
1520002001NRG23040620220320602
|
04/06/2022
|
Eranna
|
1520002001WL003978
|
Eranna
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124590977
|
|
MR ERANNA HANCHINAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOPPAL
|
KN-20-002-001-001/43
(ALWANDI)
|
1520002001NRG23040620220320600
|
04/06/2022
|
Virupanna Guddyapp Hanchinal
|
1520002001WL003978
|
Virupanna Guddyapp Hanchinal
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591194
|
|
VIRAPPANNA
|
GENERAL POST OFFICE(607245)
|
|
215
|
KOPPAL
|
KN-20-002-001-001/433
(ALWANDI)
|
1520002001NRG23040620220319891
|
04/06/2022
|
Shantavva
|
1520002001WL003977
|
Shantavva
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124590865
|
|
MRS SHANTAVVA MNG MAHALAXMI SHRIDHAR ARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOPPAL
|
KN-20-002-001-001/44
(ALWANDI)
|
1520002001NRG23040620220320610
|
04/06/2022
|
Neelappa
|
1520002001WL003978
|
Neelappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591076
|
|
MR NEELAPPA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOPPAL
|
KN-20-002-001-001/440
(ALWANDI)
|
1520002001NRG23040620220319892
|
04/06/2022
|
Parasappa
|
1520002001WL003977
|
Parasappa
|
00415
|
SBIN0020221
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124591044
|
|
PARASAPPA
|
GENERAL POST OFFICE(607245)
|
|
218
|
KOPPAL
|
KN-20-002-001-001/440
(ALWANDI)
|
1520002001NRG23040620220319893
|
04/06/2022
|
Savitravva
|
1520002001WL003977
|
Savitravva
|
00415
|
SBIN0020221
|
235
|
235
|
Processed
|
08/06/2022
|
|
2124590951
|
|
MR SAVITRAVVA PARASAPPA BELAGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOPPAL
|
KN-20-002-001-001/447
(ALWANDI)
|
1520002001NRG23040620220320612
|
04/06/2022
|
Kumar Maruthi Aarer
|
1520002001WL003978
|
Kumar Maruthi Aarer
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
08/06/2022
|
|
2124590900
|
|
MR MARUTI SIDDAPPA ARERA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOPPAL
|
KN-20-002-001-001/448
(ALWANDI)
|
1520002001NRG23040620220320614
|
04/06/2022
|
Balappa Giriyappa Kumbar
|
1520002001WL003978
|
Balappa Giriyappa Kumbar
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591012
|
|
MRS SHANKRAMMA BALAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOPPAL
|
KN-20-002-001-001/448
(ALWANDI)
|
1520002001NRG23040620220320615
|
04/06/2022
|
Basamma
|
1520002001WL003978
|
Basamma
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124591042
|
|
MISS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOPPAL
|
KN-20-002-001-001/451
(ALWANDI)
|
1520002001NRG23040620220319896
|
04/06/2022
|
Shantavva
|
1520002001WL003977
|
Shantavva
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124590905
|
|
MR SHANTHAWWA CHANDRAPPA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOPPAL
|
KN-20-002-001-001/453
(ALWANDI)
|
1520002001NRG23040620220319899
|
04/06/2022
|
Nirmala
|
1520002001WL003977
|
Nirmala
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591116
|
|
MRS NIRMALA VENKATESH KARADI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOPPAL
|
KN-20-002-001-001/457
(ALWANDI)
|
1520002001NRG23040620220320616
|
04/06/2022
|
BASANEMMA
|
1520002001WL003978
|
BASANEMMA
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124591173
|
|
BSAVANNEVVA
|
GENERAL POST OFFICE(607245)
|
|
225
|
KOPPAL
|
KN-20-002-001-001/46
(ALWANDI)
|
1520002001NRG23040620220319905
|
04/06/2022
|
Murtuzasab
|
1520002001WL003977
|
Murtuzasab
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591078
|
|
MURTUJA SAB HUSENSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
226
|
KOPPAL
|
KN-20-002-001-001/46
(ALWANDI)
|
1520002001NRG23040620220319904
|
04/06/2022
|
Pakeerabi Peerasab Pinjar
|
1520002001WL003977
|
Pakeerabi Peerasab Pinjar
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591142
|
|
MRS PAKIRABI NADAF
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOPPAL
|
KN-20-002-001-001/461
(ALWANDI)
|
1520002001NRG23040620220319908
|
04/06/2022
|
Renuka
|
1520002001WL003977
|
Renuka
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591035
|
|
MRS RENUKA DEVAPPA GAJANOOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOPPAL
|
KN-20-002-001-001/479
(ALWANDI)
|
1520002001NRG23040620220320627
|
04/06/2022
|
Huligevva Hanmappa Mandalageri
|
1520002001WL003978
|
Huligevva Hanmappa Mandalageri
|
00415
|
SBIN0020221
|
1225
|
1225
|
Processed
|
08/06/2022
|
|
2124591026
|
|
HULIGEVVA
|
GENERAL POST OFFICE(607245)
|
|
229
|
KOPPAL
|
KN-20-002-001-001/481
(ALWANDI)
|
1520002001NRG23040620220320628
|
04/06/2022
|
Mallamma Arjun Karadi
|
1520002001WL003978
|
Mallamma Arjun Karadi
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
2124591082
|
|
MRS MALLAVVA ARJUNAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOPPAL
|
KN-20-002-001-001/498
(ALWANDI)
|
1520002001NRG23040620220319921
|
04/06/2022
|
Sujata
|
1520002001WL003977
|
Sujata
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124591163
|
|
MRS SUJATA DODDAVEERABASAPPA BALLARY
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOPPAL
|
KN-20-002-001-001/499
(ALWANDI)
|
1520002001NRG23040620220320631
|
04/06/2022
|
Ratnamma
|
1520002001WL003978
|
Ratnamma
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124590936
|
|
MRS RATNAMMA SHEKHAPPA HANDRAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOPPAL
|
KN-20-002-001-001/499
(ALWANDI)
|
1520002001NRG23040620220320630
|
04/06/2022
|
Shekhappa
|
1520002001WL003978
|
Shekhappa
|
00415
|
SBIN0020221
|
460
|
460
|
Processed
|
08/06/2022
|
|
2124590942
|
|
MR SHEKHAPPA BASAPPA HANDRAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOPPAL
|
KN-20-002-001-001/50-D
(ALWANDI)
|
1520002001NRG23040620220320633
|
04/06/2022
|
NINGAPPA
|
1520002001WL003978
|
NINGAPPA
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591091
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOPPAL
|
KN-20-002-001-001/502
(ALWANDI)
|
1520002001NRG23040620220320635
|
04/06/2022
|
Renuka
|
1520002001WL003978
|
Renuka
|
00415
|
SBIN0020221
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124590990
|
|
RENUKA MUDAKAPPA GONISWAMY
|
UNION BANK OF INDIA(508500)
|
|
235
|
KOPPAL
|
KN-20-002-001-001/516
(ALWANDI)
|
1520002001NRG23040620220320643
|
04/06/2022
|
Sultanbee
|
1520002001WL003978
|
Sultanbee
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591145
|
|
MR SULTANABI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOPPAL
|
KN-20-002-001-001/518
(ALWANDI)
|
1520002001NRG23040620220319927
|
04/06/2022
|
Rahimansab Nadaf
|
1520002001WL003977
|
Rahimansab Nadaf
|
00415
|
SBIN0020221
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124591155
|
|
MR RAVISAB PINJAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOPPAL
|
KN-20-002-001-001/518
(ALWANDI)
|
1520002001NRG23040620220319926
|
04/06/2022
|
Senajabegam
|
1520002001WL003977
|
Senajabegam
|
00415
|
SBIN0020221
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124591181
|
|
SHAINAZ BEGUM RAHIMAN SAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
238
|
KOPPAL
|
KN-20-002-001-001/529
(ALWANDI)
|
1520002001NRG23040620220320648
|
04/06/2022
|
Huchappa Buddappa Myagade
|
1520002001WL003978
|
Huchappa Buddappa Myagade
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591199
|
|
MR HUCHAPPA BUDDAPPA MYAGADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOPPAL
|
KN-20-002-001-001/529
(ALWANDI)
|
1520002001NRG23040620220320649
|
04/06/2022
|
MANJAPPA
|
1520002001WL003978
|
MANJAPPA
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2124590998
|
|
MR MANJAPPA MYAGADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOPPAL
|
KN-20-002-001-001/544
(ALWANDI)
|
1520002001NRG23040620220319943
|
04/06/2022
|
Hajarathasab
|
1520002001WL003977
|
Hajarathasab
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124590878
|
|
MR HAJARATHASAB ABDULSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOPPAL
|
KN-20-002-001-001/544
(ALWANDI)
|
1520002001NRG23040620220319944
|
04/06/2022
|
Khajabi
|
1520002001WL003977
|
Khajabi
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124591182
|
|
KHAJA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KOPPAL
|
KN-20-002-001-001/548
(ALWANDI)
|
1520002001NRG23040620220319949
|
04/06/2022
|
Shekharaddi
|
1520002001WL003977
|
Shekharaddi
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
08/06/2022
|
|
2124590885
|
|
SHEKAREDDY BISRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KOPPAL
|
KN-20-002-001-001/551-A
(ALWANDI)
|
1520002001NRG23040620220319952
|
04/06/2022
|
Jyoti
|
1520002001WL003977
|
Jyoti
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124590967
|
|
JYOTHI BASAVARAJ HARAKUNI
|
UNION BANK OF INDIA(508500)
|
|
244
|
KOPPAL
|
KN-20-002-001-001/551-A
(ALWANDI)
|
1520002001NRG23040620220319950
|
04/06/2022
|
Siddamma
|
1520002001WL003977
|
Siddamma
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591174
|
|
MRS SIDDAMMA VIRUPAKSHAYYA HARAKUNI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOPPAL
|
KN-20-002-001-001/567
(ALWANDI)
|
1520002001NRG23040620220319960
|
04/06/2022
|
Pkeerasab Nadaf
|
1520002001WL003977
|
Pkeerasab Nadaf
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124590992
|
|
MR PAKEERSAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOPPAL
|
KN-20-002-001-001/573
(ALWANDI)
|
1520002001NRG23040620220320660
|
04/06/2022
|
Pakiraddi
|
1520002001WL003978
|
Pakiraddi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590938
|
|
MR PAKIRADDI NINGARADDI IMMADI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOPPAL
|
KN-20-002-001-001/573
(ALWANDI)
|
1520002001NRG23040620220320659
|
04/06/2022
|
Shreenivasreddy
|
1520002001WL003978
|
Shreenivasreddy
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590876
|
|
SRINIVAS NINGAPPA IMMADI
|
UNION BANK OF INDIA(508500)
|
|
248
|
KOPPAL
|
KN-20-002-001-001/576
(ALWANDI)
|
1520002001NRG23040620220320663
|
04/06/2022
|
Hanamappa Siddappa Ittagi
|
1520002001WL003978
|
Hanamappa Siddappa Ittagi
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124591186
|
|
MR HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOPPAL
|
KN-20-002-001-001/58
(ALWANDI)
|
1520002001NRG23040620220320666
|
04/06/2022
|
Aleembee
|
1520002001WL003978
|
Aleembee
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591137
|
|
ALLA BEE RAJESAB HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
250
|
KOPPAL
|
KN-20-002-001-001/58
(ALWANDI)
|
1520002001NRG23040620220320667
|
04/06/2022
|
Peerasab
|
1520002001WL003978
|
Peerasab
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591087
|
|
MR PEERSAB RAJASAB HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOPPAL
|
KN-20-002-001-001/58
(ALWANDI)
|
1520002001NRG23040620220320668
|
04/06/2022
|
Yamanurasab
|
1520002001WL003978
|
Yamanurasab
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590869
|
|
MR YAMANUR RAJASAB HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOPPAL
|
KN-20-002-001-001/581
(ALWANDI)
|
1520002001NRG23040620220320673
|
04/06/2022
|
Yamnurasab
|
1520002001WL003978
|
Yamnurasab
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591025
|
|
MR YAMANURASABA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOPPAL
|
KN-20-002-001-001/591-A
(ALWANDI)
|
1520002001NRG23040620220320679
|
04/06/2022
|
Prakashraddy
|
1520002001WL003978
|
Prakashraddy
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591011
|
|
MR PRAKASHRADDY GIRIYAPPA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOPPAL
|
KN-20-002-001-001/592
(ALWANDI)
|
1520002001NRG23040620220320681
|
04/06/2022
|
Shantavva Suresh Adavalli
|
1520002001WL003978
|
Shantavva Suresh Adavalli
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124591024
|
|
SHANTAVVA SURESH ADAVIHALLI
|
UNION BANK OF INDIA(508500)
|
|
255
|
KOPPAL
|
KN-20-002-001-001/597
(ALWANDI)
|
1520002001NRG23040620220320682
|
04/06/2022
|
Bharamappa Mariyappa Neelannavar
|
1520002001WL003978
|
Bharamappa Mariyappa Neelannavar
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124591127
|
|
MR BHARAMAPPA MARIYAPPA NEELAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOPPAL
|
KN-20-002-001-001/597
(ALWANDI)
|
1520002001NRG23040620220320683
|
04/06/2022
|
Gangamma
|
1520002001WL003978
|
Gangamma
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124590986
|
|
MRS GANGAMMA BHARAMAPPA NILANNAVARA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOPPAL
|
KN-20-002-001-001/597
(ALWANDI)
|
1520002001NRG23040620220320684
|
04/06/2022
|
Mariyappa
|
1520002001WL003978
|
Mariyappa
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124590976
|
|
MR MARIYAPPA NILANNANAVAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOPPAL
|
KN-20-002-001-001/60
(ALWANDI)
|
1520002001NRG23040620220320686
|
04/06/2022
|
Suresh Hanamappa Sunagar
|
1520002001WL003978
|
Suresh Hanamappa Sunagar
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591104
|
|
SURESH HANUMAPPA SUNAGAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
KOPPAL
|
KN-20-002-001-001/600
(ALWANDI)
|
1520002001NRG23040620220320690
|
04/06/2022
|
Basavaraddi
|
1520002001WL003978
|
Basavaraddi
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124590968
|
|
BASAVARADDI SHIVARADDI VADAVI
|
UNION BANK OF INDIA(508500)
|
|
260
|
KOPPAL
|
KN-20-002-001-001/601
(ALWANDI)
|
1520002001NRG23040620220320692
|
04/06/2022
|
Devaraddi Shivaraddi Vadavi
|
1520002001WL003978
|
Devaraddi Shivaraddi Vadavi
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124590897
|
|
DEVARADDI SHIVAPPA VADAVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
KOPPAL
|
KN-20-002-001-001/604-A
(ALWANDI)
|
1520002001NRG23040620220320695
|
04/06/2022
|
Ratna
|
1520002001WL003978
|
Ratna
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124590961
|
|
MR RATNA RAMESH KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOPPAL
|
KN-20-002-001-001/607
(ALWANDI)
|
1520002001NRG23040620220320698
|
04/06/2022
|
Gouramma
|
1520002001WL003978
|
Gouramma
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590946
|
|
MRS GOURAMMA KOTRAYYA MUNDARIGIMATHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOPPAL
|
KN-20-002-001-001/607
(ALWANDI)
|
1520002001NRG23040620220320697
|
04/06/2022
|
Kotrayya Shivayya Mundsragi
|
1520002001WL003978
|
Kotrayya Shivayya Mundsragi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591128
|
|
KOTRAYYA
|
GENERAL POST OFFICE(607245)
|
|
264
|
KOPPAL
|
KN-20-002-001-001/61
(ALWANDI)
|
1520002001NRG23040620220320702
|
04/06/2022
|
Prahlad Siddlingappa Baraker
|
1520002001WL003978
|
Prahlad Siddlingappa Baraker
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590933
|
|
MR PRAHALLAD SIDDLINGAPPA BARAKER
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOPPAL
|
KN-20-002-001-001/61
(ALWANDI)
|
1520002001NRG23040620220320701
|
04/06/2022
|
Siddlingappa Hanamappa Baraker
|
1520002001WL003978
|
Siddlingappa Hanamappa Baraker
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591134
|
|
MR SIDDALINGAPPA HANUMAPPA BARAKERA
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOPPAL
|
KN-20-002-001-001/61-A
(ALWANDI)
|
1520002001NRG23040620220320704
|
04/06/2022
|
Manjunath
|
1520002001WL003978
|
Manjunath
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591067
|
|
MR MANJUNATH SHIDLINGAPPA BARKER
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOPPAL
|
KN-20-002-001-001/61-A
(ALWANDI)
|
1520002001NRG23040620220320703
|
04/06/2022
|
Savitravva Sidlingappa Baraker
|
1520002001WL003978
|
Savitravva Sidlingappa Baraker
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591143
|
|
SAVITRAVVA SIDDALINGAPPA BARAKERA
|
UNION BANK OF INDIA(508500)
|
|
268
|
KOPPAL
|
KN-20-002-001-001/621
(ALWANDI)
|
1520002001NRG23040620220319975
|
04/06/2022
|
Laxmi
|
1520002001WL003977
|
Laxmi
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591125
|
|
LAXMI MALLIKARJUN KALGUDI
|
UNION BANK OF INDIA(508500)
|
|
269
|
KOPPAL
|
KN-20-002-001-001/621
(ALWANDI)
|
1520002001NRG23040620220319974
|
04/06/2022
|
Mallikarjun
|
1520002001WL003977
|
Mallikarjun
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124590874
|
|
MALLIKARJUN KALGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
KOPPAL
|
KN-20-002-001-001/64
(ALWANDI)
|
1520002001NRG23040620220320716
|
04/06/2022
|
Fakiravva
|
1520002001WL003978
|
Fakiravva
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590989
|
|
FAKIRAVVA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KOPPAL
|
KN-20-002-001-001/64
(ALWANDI)
|
1520002001NRG23040620220320715
|
04/06/2022
|
Ningappa
|
1520002001WL003978
|
Ningappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590996
|
|
MR NINGAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOPPAL
|
KN-20-002-001-001/641
(ALWANDI)
|
1520002001NRG23040620220319981
|
04/06/2022
|
Hanumantappa
|
1520002001WL003977
|
Hanumantappa
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591013
|
|
MR HANUMANTHAPPA THIPPANNA ELIGAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOPPAL
|
KN-20-002-001-001/641
(ALWANDI)
|
1520002001NRG23040620220319982
|
04/06/2022
|
Nilamma
|
1520002001WL003977
|
Nilamma
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591124
|
|
NILAMMA HANUMANTAPPA YALIGARA
|
UNION BANK OF INDIA(508500)
|
|
274
|
KOPPAL
|
KN-20-002-001-001/648
(ALWANDI)
|
1520002001NRG23040620220320717
|
04/06/2022
|
Pakeerappa Bheerappa Lulalli
|
1520002001WL003978
|
Pakeerappa Bheerappa Lulalli
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591132
|
|
FAKIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
275
|
KOPPAL
|
KN-20-002-001-001/648
(ALWANDI)
|
1520002001NRG23040620220320718
|
04/06/2022
|
Shivagangamma
|
1520002001WL003978
|
Shivagangamma
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591188
|
|
SHIVAGANGAVVA FAKEERAPPA LULLEDAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
KOPPAL
|
KN-20-002-001-001/651
(ALWANDI)
|
1520002001NRG23040620220320720
|
04/06/2022
|
NAGARAJ
|
1520002001WL003978
|
NAGARAJ
|
00415
|
SBIN0020221
|
460
|
460
|
Processed
|
08/06/2022
|
|
2124590979
|
|
MR NAGARAJ KANAKAPP GUNNALLI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOPPAL
|
KN-20-002-001-001/653
(ALWANDI)
|
1520002001NRG23040620220319985
|
04/06/2022
|
GIRIJAMMA
|
1520002001WL003977
|
GIRIJAMMA
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124591069
|
|
GIRIJAMMA BASAYYA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
278
|
KOPPAL
|
KN-20-002-001-001/662
(ALWANDI)
|
1520002001NRG23040620220319988
|
04/06/2022
|
Yallappa
|
1520002001WL003977
|
Yallappa
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591016
|
|
YALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
279
|
KOPPAL
|
KN-20-002-001-001/671
(ALWANDI)
|
1520002001NRG23040620220320722
|
04/06/2022
|
Yankamma
|
1520002001WL003978
|
Yankamma
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124590994
|
|
YANKAMMA AVINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
KOPPAL
|
KN-20-002-001-001/673-A
(ALWANDI)
|
1520002001NRG23040620220320723
|
04/06/2022
|
Budima
|
1520002001WL003978
|
Budima
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591191
|
|
Mrs. BUDENBI HUSENASAB KORLAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
281
|
KOPPAL
|
KN-20-002-001-001/673-A
(ALWANDI)
|
1520002001NRG23040620220320724
|
04/06/2022
|
Kashimasab
|
1520002001WL003978
|
Kashimasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590948
|
|
MR KASHIMSAB
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOPPAL
|
KN-20-002-001-001/673-A
(ALWANDI)
|
1520002001NRG23040620220320725
|
04/06/2022
|
Sharifsab
|
1520002001WL003978
|
Sharifsab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590860
|
|
MR SHARIF SAB
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOPPAL
|
KN-20-002-001-001/692-A
(ALWANDI)
|
1520002001NRG23040620220320728
|
04/06/2022
|
Devendrappa
|
1520002001WL003978
|
Devendrappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590966
|
|
DEVENDRAPPA YANKAPPA SUNAGAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
KOPPAL
|
KN-20-002-001-001/692-A
(ALWANDI)
|
1520002001NRG23040620220320727
|
04/06/2022
|
YALLAVVA
|
1520002001WL003978
|
YALLAVVA
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591084
|
|
MRS YALLAVVA DEVENDRAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOPPAL
|
KN-20-002-001-001/702
(ALWANDI)
|
1520002001NRG23040620220320729
|
04/06/2022
|
Veeranna Andanappa Tubaki
|
1520002001WL003978
|
Veeranna Andanappa Tubaki
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
08/06/2022
|
|
2124591146
|
|
MR VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KOPPAL
|
KN-20-002-001-001/702
(ALWANDI)
|
1520002001NRG23040620220320730
|
04/06/2022
|
Vishalakshi
|
1520002001WL003978
|
Vishalakshi
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
08/06/2022
|
|
2124591172
|
|
MRS VISHALAKSHI MOTHER NG OF KEERTHI IRA
|
STATE BANK OF INDIA(508548)
|
|
287
|
KOPPAL
|
KN-20-002-001-001/704
(ALWANDI)
|
1520002001NRG23040620220320732
|
04/06/2022
|
Ningappa Devappa Haligudi
|
1520002001WL003978
|
Ningappa Devappa Haligudi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590887
|
|
MR NINGAPPA DEVAPPA HALLIGUDI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOPPAL
|
KN-20-002-001-001/732
(ALWANDI)
|
1520002001NRG23040620220320739
|
04/06/2022
|
Basamma Hulagappa Sunagar
|
1520002001WL003978
|
Basamma Hulagappa Sunagar
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591189
|
|
BASAMMA HULAGAPPA PALLED
|
UNION BANK OF INDIA(508500)
|
|
289
|
KOPPAL
|
KN-20-002-001-001/736
(ALWANDI)
|
1520002001NRG23040620220320741
|
04/06/2022
|
Hanamappa Yankappa Madivalar
|
1520002001WL003978
|
Hanamappa Yankappa Madivalar
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124590899
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
KOPPAL
|
KN-20-002-001-001/744
(ALWANDI)
|
1520002001NRG23040620220320745
|
04/06/2022
|
Bheerappa
|
1520002001WL003978
|
Bheerappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591050
|
|
MR BHERAPPA SAKRAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOPPAL
|
KN-20-002-001-001/744
(ALWANDI)
|
1520002001NRG23040620220320744
|
04/06/2022
|
YALLAVVA
|
1520002001WL003978
|
YALLAVVA
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591052
|
|
MRS YALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOPPAL
|
KN-20-002-001-001/745-A
(ALWANDI)
|
1520002001NRG23040620220320749
|
04/06/2022
|
Gayatri
|
1520002001WL003978
|
Gayatri
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591099
|
|
MRS GAYITRI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOPPAL
|
KN-20-002-001-001/745-A
(ALWANDI)
|
1520002001NRG23040620220320748
|
04/06/2022
|
Siddappa
|
1520002001WL003978
|
Siddappa
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591047
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOPPAL
|
KN-20-002-001-001/745-A
(ALWANDI)
|
1520002001NRG23040620220320747
|
04/06/2022
|
Siddavva
|
1520002001WL003978
|
Siddavva
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124591051
|
|
MR SHIDDAWWA SHIDDAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOPPAL
|
KN-20-002-001-001/759-A
(ALWANDI)
|
1520002001NRG23040620220320751
|
04/06/2022
|
Mahmad Sharif
|
1520002001WL003978
|
Mahmad Sharif
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590965
|
|
MR MAHMAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOPPAL
|
KN-20-002-001-001/759-A
(ALWANDI)
|
1520002001NRG23040620220320750
|
04/06/2022
|
Patima
|
1520002001WL003978
|
Patima
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591115
|
|
FATHIMA ALLABHAKSHISAB HULUR
|
UNION BANK OF INDIA(508500)
|
|
297
|
KOPPAL
|
KN-20-002-001-001/77
(ALWANDI)
|
1520002001NRG23040620220320752
|
04/06/2022
|
Paddamma
|
1520002001WL003978
|
Paddamma
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124591166
|
|
PADDAVVA NINGAPPA BATAGERI
|
UNION BANK OF INDIA(508500)
|
|
298
|
KOPPAL
|
KN-20-002-001-001/771-A
(ALWANDI)
|
1520002001NRG23040620220320007
|
04/06/2022
|
Khadarbee
|
1520002001WL003977
|
Khadarbee
|
00415
|
SBIN0020221
|
1995
|
1995
|
Processed
|
08/06/2022
|
|
2124591183
|
|
KHADARABI MAIBUBAJULANA KALSAPOOR
|
UNION BANK OF INDIA(508500)
|
|
299
|
KOPPAL
|
KN-20-002-001-001/778
(ALWANDI)
|
1520002001NRG23040620220320755
|
04/06/2022
|
Husenbi
|
1520002001WL003978
|
Husenbi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591180
|
|
MRS HUSENBI HASANSAB PINJAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
KOPPAL
|
KN-20-002-001-001/781
(ALWANDI)
|
1520002001NRG23040620220320757
|
04/06/2022
|
GOWRAVVA
|
1520002001WL003978
|
GOWRAVVA
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
08/06/2022
|
|
2124591164
|
|
MRS GORAWWA YELLAPPA NAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOPPAL
|
KN-20-002-001-001/781
(ALWANDI)
|
1520002001NRG23040620220320759
|
04/06/2022
|
GOWRAVVA
|
1520002001WL003978
|
GOWRAVVA
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
2124591056
|
|
MR SHRIKANT YALLAPPA NAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
KOPPAL
|
KN-20-002-001-001/781
(ALWANDI)
|
1520002001NRG23040620220320758
|
04/06/2022
|
Manjunath
|
1520002001WL003978
|
Manjunath
|
00415
|
SBIN0020221
|
480
|
480
|
Processed
|
08/06/2022
|
|
2124590864
|
|
MR MANJUNATH YALLAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
303
|
KOPPAL
|
KN-20-002-001-001/781
(ALWANDI)
|
1520002001NRG23040620220320756
|
04/06/2022
|
Yallappa
|
1520002001WL003978
|
Yallappa
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
08/06/2022
|
|
2124590945
|
|
MR YALLAPPA JAVALAPPA NAYAKARA
|
STATE BANK OF INDIA(508548)
|
|
304
|
KOPPAL
|
KN-20-002-001-001/783-C
(ALWANDI)
|
1520002001NRG23040620220320760
|
04/06/2022
|
Parasappa
|
1520002001WL003978
|
Parasappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124590999
|
|
MR PARASAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
KOPPAL
|
KN-20-002-001-001/783-C
(ALWANDI)
|
1520002001NRG23040620220320761
|
04/06/2022
|
Premavva
|
1520002001WL003978
|
Premavva
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124591007
|
|
PREMAVVA PARASAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
306
|
KOPPAL
|
KN-20-002-001-001/786-C
(ALWANDI)
|
1520002001NRG23040620220320762
|
04/06/2022
|
Maradanbi
|
1520002001WL003978
|
Maradanbi
|
00415
|
SBIN0020221
|
600
|
600
|
Processed
|
08/06/2022
|
|
2124591010
|
|
MRS MARDANBEE PHAKIRSAB KORLAHALLI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KOPPAL
|
KN-20-002-001-001/819
(ALWANDI)
|
1520002001NRG23040620220320765
|
04/06/2022
|
Hussainsab Hasanasab Nadaf
|
1520002001WL003978
|
Hussainsab Hasanasab Nadaf
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590896
|
|
HUSENSAB HASANSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
308
|
KOPPAL
|
KN-20-002-001-001/819
(ALWANDI)
|
1520002001NRG23040620220320766
|
04/06/2022
|
Jubeda Beaum Hussainsab Nadaf
|
1520002001WL003978
|
Jubeda Beaum Hussainsab Nadaf
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590939
|
|
JUBEDABEGUM HUSSAINSAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
309
|
KOPPAL
|
KN-20-002-001-001/820-A
(ALWANDI)
|
1520002001NRG23040620220320022
|
04/06/2022
|
Manjappa
|
1520002001WL003977
|
Manjappa
|
00415
|
SBIN0020221
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2124590972
|
|
MR MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KOPPAL
|
KN-20-002-001-001/820-A
(ALWANDI)
|
1520002001NRG23040620220320021
|
04/06/2022
|
Ningamma
|
1520002001WL003977
|
Ningamma
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124591093
|
|
MRS NINGAMA MANJAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KOPPAL
|
KN-20-002-001-001/827
(ALWANDI)
|
1520002001NRG23040620220320769
|
04/06/2022
|
Mudakappa Hanumappa Dambal
|
1520002001WL003978
|
Mudakappa Hanumappa Dambal
|
00415
|
SBIN0020221
|
1610
|
1610
|
Processed
|
08/06/2022
|
|
2124590871
|
|
YANKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
312
|
KOPPAL
|
KN-20-002-001-001/829
(ALWANDI)
|
1520002001NRG23040620220320770
|
04/06/2022
|
Basappa
|
1520002001WL003978
|
Basappa
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
08/06/2022
|
|
2124590884
|
|
MR BASAPPA SIDDLINGAPPA GONDIHOSALLI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KOPPAL
|
KN-20-002-001-001/845
(ALWANDI)
|
1520002001NRG23040620220320031
|
04/06/2022
|
PRASHANT
|
1520002001WL003977
|
PRASHANT
|
00415
|
SBIN0020221
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124591048
|
|
MR PRASHANTH NARASINGAPPA ARER
|
STATE BANK OF INDIA(508548)
|
|
314
|
KOPPAL
|
KN-20-002-001-001/85
(ALWANDI)
|
1520002001NRG23040620220320033
|
04/06/2022
|
Sudhakaraddi Fakeeraddi Bisaralli
|
1520002001WL003977
|
Sudhakaraddi Fakeeraddi Bisaralli
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
08/06/2022
|
|
2124591015
|
|
SUDHAKAR REDDY FAKIR REDDY BISARALLI
|
UNION BANK OF INDIA(508500)
|
|
315
|
KOPPAL
|
KN-20-002-001-001/8524
(ALWANDI)
|
1520002001NRG23040620220320782
|
04/06/2022
|
Nasir Husen
|
1520002001WL003978
|
Nasir Husen
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591110
|
|
MR NASEER HUSEN
|
STATE BANK OF INDIA(508548)
|
|
316
|
KOPPAL
|
KN-20-002-001-001/8524
(ALWANDI)
|
1520002001NRG23040620220320781
|
04/06/2022
|
Thahera
|
1520002001WL003978
|
Thahera
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591151
|
|
MRS TAHERA
|
STATE BANK OF INDIA(508548)
|
|
317
|
KOPPAL
|
KN-20-002-001-001/8544
(ALWANDI)
|
1520002001NRG23040620220320786
|
04/06/2022
|
SAVITREVVA
|
1520002001WL003978
|
SAVITREVVA
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124591004
|
|
MRS SAVITREVVA SHIVAPUTRAPPA BANGI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KOPPAL
|
KN-20-002-001-001/8562
(ALWANDI)
|
1520002001NRG23040620220320794
|
04/06/2022
|
MABUSAB
|
1520002001WL003978
|
MABUSAB
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590911
|
|
MR MABUSAB YAMANURASAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
319
|
KOPPAL
|
KN-20-002-001-001/8562
(ALWANDI)
|
1520002001NRG23040620220320795
|
04/06/2022
|
PATIMA
|
1520002001WL003978
|
PATIMA
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591109
|
|
FATHIMA MABUSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
320
|
KOPPAL
|
KN-20-002-001-001/8569
(ALWANDI)
|
1520002001NRG23040620220320799
|
04/06/2022
|
MALLAPPA
|
1520002001WL003978
|
MALLAPPA
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591133
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
321
|
KOPPAL
|
KN-20-002-001-001/8569
(ALWANDI)
|
1520002001NRG23040620220320800
|
04/06/2022
|
NEELAMMA
|
1520002001WL003978
|
NEELAMMA
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124590984
|
|
MS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
KOPPAL
|
KN-20-002-001-001/88
(ALWANDI)
|
1520002001NRG23040620220320876
|
04/06/2022
|
Annamma
|
1520002001WL003978
|
Annamma
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124591147
|
|
MRS ANNAMMA MARBASAPPA KARKIHALLI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KOPPAL
|
KN-20-002-001-001/88
(ALWANDI)
|
1520002001NRG23040620220320875
|
04/06/2022
|
FAKIRAPPA
|
1520002001WL003978
|
FAKIRAPPA
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590931
|
|
FAKIRAPPA MARABASAPPA KARKIHALLI
|
UNION BANK OF INDIA(508500)
|
|
324
|
KOPPAL
|
KN-20-002-001-001/88
(ALWANDI)
|
1520002001NRG23040620220320874
|
04/06/2022
|
Shashikal F Karkihalli
|
1520002001WL003978
|
Shashikal F Karkihalli
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
08/06/2022
|
|
2124590904
|
|
SHASHIKAL FAKEERAPPA KARKIHALLI
|
UNION BANK OF INDIA(508500)
|
|
325
|
KOPPAL
|
KN-20-002-001-001/884
(ALWANDI)
|
1520002001NRG23040620220320880
|
04/06/2022
|
SIDDAPPA
|
1520002001WL003978
|
SIDDAPPA
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
08/06/2022
|
|
2124591193
|
|
SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
326
|
KOPPAL
|
KN-20-002-001-001/886
(ALWANDI)
|
1520002001NRG23040620220320896
|
04/06/2022
|
Aswini
|
1520002001WL003978
|
Aswini
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591106
|
|
ASHWINI GHATAGE
|
IDBI BANK(607095)
|
|
327
|
KOPPAL
|
KN-20-002-001-001/900-C
(ALWANDI)
|
1520002001NRG23040620220320155
|
04/06/2022
|
Annapurna
|
1520002001WL003977
|
Annapurna
|
00415
|
SBIN0020221
|
1645
|
1645
|
Processed
|
08/06/2022
|
|
2124591071
|
|
MRS ANNAPURNA SANNANAGAPPA HAKARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
KOPPAL
|
KN-20-002-001-001/920
(ALWANDI)
|
1520002001NRG23040620220320157
|
04/06/2022
|
Khatunabi
|
1520002001WL003977
|
Khatunabi
|
00415
|
SBIN0020221
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124591092
|
|
KHATUNABI BASHUSAB SAGANIKATTI
|
UNION BANK OF INDIA(508500)
|
|
329
|
KOPPAL
|
KN-20-002-001-001/942-A
(ALWANDI)
|
1520002001NRG23040620220320162
|
04/06/2022
|
Mallesha
|
1520002001WL003977
|
Mallesha
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124590995
|
|
MR MALLESHA
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOPPAL
|
KN-20-002-001-001/942-A
(ALWANDI)
|
1520002001NRG23040620220320161
|
04/06/2022
|
Manjula
|
1520002001WL003977
|
Manjula
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124590987
|
|
MRS MANJULA MALLESH BHAGYANAGAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
KOPPAL
|
KN-20-002-001-001/965
(ALWANDI)
|
1520002001NRG23040620220320911
|
04/06/2022
|
Veeresh
|
1520002001WL003978
|
Veeresh
|
00415
|
SBIN0020221
|
1750
|
1750
|
Processed
|
08/06/2022
|
|
2124590956
|
|
MR VEERESH CHAMBANNA NAGATANA
|
STATE BANK OF INDIA(508548)
|
|
332
|
KOPPAL
|
KN-20-002-001-001/97
(ALWANDI)
|
1520002001NRG23040620220320172
|
04/06/2022
|
Pakeersab
|
1520002001WL003977
|
Pakeersab
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124591037
|
|
MR PAKEERSAB YAMANURSAB PINJAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KOPPAL
|
KN-20-002-001-001/982
(ALWANDI)
|
1520002001NRG23040620220320927
|
04/06/2022
|
Mahammadsab B Gadad
|
1520002001WL003978
|
Mahammadsab B Gadad
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124591141
|
|
MR MAHMADASABA BHASHUSABA GADADA
|
STATE BANK OF INDIA(508548)
|
|
334
|
KOPPAL
|
KN-20-002-001-001/982
(ALWANDI)
|
1520002001NRG23040620220320928
|
04/06/2022
|
Shamasad Begum
|
1520002001WL003978
|
Shamasad Begum
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2124590957
|
|
MRS SHAMASADBEGUM MOHD SAB GADAD
|
STATE BANK OF INDIA(508548)
|
|
335
|
KOPPAL
|
KN-20-002-001-001/99
(ALWANDI)
|
1520002001NRG23040620220320938
|
04/06/2022
|
Sunandamma
|
1520002001WL003978
|
Sunandamma
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124591152
|
|
MISS SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
336
|
KOPPAL
|
KN-20-002-001-001/990
(ALWANDI)
|
1520002001NRG23040620220320939
|
04/06/2022
|
Mariyappa Nayakar
|
1520002001WL003978
|
Mariyappa Nayakar
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124590924
|
|
MR MARIYAPPA HANUMAPPA NAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
KOPPAL
|
KN-20-002-001-001/990
(ALWANDI)
|
1520002001NRG23040620220320940
|
04/06/2022
|
Yashodha
|
1520002001WL003978
|
Yashodha
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591028
|
|
YASHODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
338
|
KOPPAL
|
KN-20-002-001-001/992
(ALWANDI)
|
1520002001NRG23040620220320943
|
04/06/2022
|
Eramma
|
1520002001WL003978
|
Eramma
|
00415
|
SBIN0020221
|
580
|
580
|
Processed
|
08/06/2022
|
|
2124590960
|
|
MR ERAMMA SIDDAPPA BHAVIHALLI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOPPAL
|
KN-20-002-001-001/992
(ALWANDI)
|
1520002001NRG23040620220320942
|
04/06/2022
|
Siddappa
|
1520002001WL003978
|
Siddappa
|
00415
|
SBIN0020221
|
1740
|
1740
|
Processed
|
08/06/2022
|
|
2124590879
|
|
MR SIDDAPPA GUNDEPPA BHAVIHALLI
|
STATE BANK OF INDIA(508548)
|
|
340
|
KOPPAL
|
KN-20-002-001-002/12
(ALWANDI)
|
1520002001NRG23040620220320947
|
04/06/2022
|
Amina begam
|
1520002001WL003978
|
Amina begam
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124590935
|
|
MRS AMINABEGUM ISMAILSAB YAKLASAPUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
KOPPAL
|
KN-20-002-001-002/12
(ALWANDI)
|
1520002001NRG23040620220320946
|
04/06/2022
|
Ismailsab Imamasab Yaklaspur
|
1520002001WL003978
|
Ismailsab Imamasab Yaklaspur
|
00415
|
SBIN0020221
|
1715
|
1715
|
Processed
|
08/06/2022
|
|
2124591077
|
|
MR ISMAILSAB IMAMSAB YAKLASPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555300
|
555300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555300
|
555300
|
|
|
|
|
|
|
|