|
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-20-002-001-001/8725
(ALWANDI)
|
1520002001NRG24020520230141916
|
02/05/2023
|
Parvati
|
1520002001WL002222
|
Parvati
|
00032
|
UTIB0000009
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045182
|
|
Parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-001-001/868
(ALWANDI)
|
1520002001NRG24020520230139735
|
02/05/2023
|
Prabhavati
|
1520002001WL002201
|
Prabhavati
|
00078
|
CNRB0000546
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045305
|
|
Prabhavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1934
(ALWANDI)
|
1520002001NRG24020520230139308
|
02/05/2023
|
Basavaraj
|
1520002001WL002201
|
Basavaraj
|
00127
|
FDRL0002117
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045105
|
|
Basavaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-001-001/922-A
(ALWANDI)
|
1520002001NRG24020520230141944
|
02/05/2023
|
Husenasab
|
1520002001WL002222
|
Husenasab
|
00168
|
ICIC0001420
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045106
|
|
Husenasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1896
(ALWANDI)
|
1520002001NRG24020520230139285
|
02/05/2023
|
Manjunath
|
1520002001WL002201
|
Manjunath
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045324
|
|
MR MANJUNATHAREDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-001-001/2087-A
(ALWANDI)
|
1520002001NRG24020520230139381
|
02/05/2023
|
Suresh
|
1520002001WL002201
|
Suresh
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045300
|
|
MR SURESH T TIRLAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1507-A
(ALWANDI)
|
1520002001NRG24020520230139196
|
02/05/2023
|
Parashuram
|
1520002001WL002201
|
Parashuram
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045325
|
|
MR PARASHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1036-A
(ALWANDI)
|
1520002001NRG24020520230139048
|
02/05/2023
|
Praveen
|
1520002001WL002201
|
Praveen
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045153
|
|
MR PRAVIN HANUMAPPA KAGI
|
()
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1102
(ALWANDI)
|
1520002001NRG24020520230139074
|
02/05/2023
|
Shakilabegam
|
1520002001WL002201
|
Shakilabegam
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045224
|
|
MR SHAKEELABEGAM HADAGALI
|
()
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1119
(ALWANDI)
|
1520002001NRG24020520230139076
|
02/05/2023
|
Tippanna
|
1520002001WL002201
|
Tippanna
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045146
|
|
MR TIPPANNA
|
()
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1144
(ALWANDI)
|
1520002001NRG24020520230139082
|
02/05/2023
|
Mallikarjun
|
1520002001WL002201
|
Mallikarjun
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045351
|
|
MR MALLIKARJUN SIDDLINGAPPA SHETTER
|
()
|
|
12
|
KOPPAL
|
KN-20-002-001-001/118
(ALWANDI)
|
1520002001NRG24020520230141518
|
02/05/2023
|
Geeta
|
1520002001WL002222
|
Geeta
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045130
|
|
MR GEETA GEETA
|
()
|
|
13
|
KOPPAL
|
KN-20-002-001-001/119
(ALWANDI)
|
1520002001NRG24020520230141526
|
02/05/2023
|
Mahammad Ali
|
1520002001WL002222
|
Mahammad Ali
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045272
|
|
MR MAHAMMADALI NADAF
|
()
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1202-A
(ALWANDI)
|
1520002001NRG24020520230141527
|
02/05/2023
|
Girijamma
|
1520002001WL002222
|
Girijamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045233
|
|
MRS GIRIJAMMA
|
()
|
|
15
|
KOPPAL
|
KN-20-002-001-001/121
(ALWANDI)
|
1520002001NRG24020520230139101
|
02/05/2023
|
Sushilamma
|
1520002001WL002201
|
Sushilamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045279
|
|
MRS SUSHILAMMA RAMAPPA PUJAR
|
()
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1223-A
(ALWANDI)
|
1520002001NRG24020520230139105
|
02/05/2023
|
Ramappa
|
1520002001WL002201
|
Ramappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045341
|
|
MR RAMAPPA HALAPPA WALIKAR
|
()
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1268
(ALWANDI)
|
1520002001NRG24020520230139122
|
02/05/2023
|
Prakash
|
1520002001WL002201
|
Prakash
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045379
|
|
MR PRAKASH
|
()
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1276
(ALWANDI)
|
1520002001NRG24020520230141536
|
02/05/2023
|
Huligevva Hanumappa Ritti
|
1520002001WL002222
|
Huligevva Hanumappa Ritti
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045347
|
|
MRS HULIGEVVA
|
()
|
|
19
|
KOPPAL
|
KN-20-002-001-001/1282-A
(ALWANDI)
|
1520002001NRG24020520230139131
|
02/05/2023
|
Jagadeesha
|
1520002001WL002201
|
Jagadeesha
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045143
|
|
MR JAGADEESHA HADIMANI
|
()
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1321
(ALWANDI)
|
1520002001NRG24020520230139146
|
02/05/2023
|
Galemma Halli
|
1520002001WL002201
|
Galemma Halli
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045126
|
|
MR GALEMMA HALLI
|
()
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1321
(ALWANDI)
|
1520002001NRG24020520230139145
|
02/05/2023
|
Ningappa Renukavva Halli
|
1520002001WL002201
|
Ningappa Renukavva Halli
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045178
|
|
MR NINGAPPA RENAKAVVA
|
()
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1329-A
(ALWANDI)
|
1520002001NRG24020520230141548
|
02/05/2023
|
SHANTAVVA
|
1520002001WL002222
|
SHANTAVVA
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045209
|
|
MRS SHANTAVVA DEVAPPA PURAD
|
()
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1329-B
(ALWANDI)
|
1520002001NRG24020520230139147
|
02/05/2023
|
Annapurna
|
1520002001WL002201
|
Annapurna
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045250
|
|
MRS ANNAPURNA
|
()
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1355
(ALWANDI)
|
1520002001NRG24020520230139162
|
02/05/2023
|
Maruthi Tamburi
|
1520002001WL002201
|
Maruthi Tamburi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045202
|
|
MRS MARUTAPPA HANUMAPPA TAMBURI
|
()
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1390-A
(ALWANDI)
|
1520002001NRG24020520230139167
|
02/05/2023
|
Kasamasab Pinjar
|
1520002001WL002201
|
Kasamasab Pinjar
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818045303
|
|
MR KHASIMASAB BALESAB PINJAR
|
()
|
|
26
|
KOPPAL
|
KN-20-002-001-001/1390-A
(ALWANDI)
|
1520002001NRG24020520230139166
|
02/05/2023
|
Khashimbee
|
1520002001WL002201
|
Khashimbee
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818045352
|
|
MR KASIMBEE HASIMSAB PINJAR
|
()
|
|
27
|
KOPPAL
|
KN-20-002-001-001/1398
(ALWANDI)
|
1520002001NRG24020520230139168
|
02/05/2023
|
Pushpa
|
1520002001WL002201
|
Pushpa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045376
|
|
MR PUSHPA
|
()
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24020520230139171
|
02/05/2023
|
Khajamainuddin
|
1520002001WL002201
|
Khajamainuddin
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045335
|
|
MR KHAJA MAINUDDIN
|
()
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24020520230139174
|
02/05/2023
|
Najaruddin
|
1520002001WL002201
|
Najaruddin
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045210
|
|
MR NAJARUDDIN
|
()
|
|
30
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24020520230139173
|
02/05/2023
|
Sabiyakousar
|
1520002001WL002201
|
Sabiyakousar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045229
|
|
MR SABIYA KOUSAR USMANHUSENA SHAGINIKATT
|
()
|
|
31
|
KOPPAL
|
KN-20-002-001-001/1415-A
(ALWANDI)
|
1520002001NRG24020520230139172
|
02/05/2023
|
Usman Husain
|
1520002001WL002201
|
Usman Husain
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045170
|
|
MR USMAN HUSEN KHAJA MAINUDDIN SAGANEKAT
|
()
|
|
32
|
KOPPAL
|
KN-20-002-001-001/1450
(ALWANDI)
|
1520002001NRG24020520230139181
|
02/05/2023
|
Gangavva
|
1520002001WL002201
|
Gangavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045375
|
|
MRS GANGAVVA NINGAPPA PURAD
|
()
|
|
33
|
KOPPAL
|
KN-20-002-001-001/1467
(ALWANDI)
|
1520002001NRG24020520230139184
|
02/05/2023
|
Gousamohaddina Gadad
|
1520002001WL002201
|
Gousamohaddina Gadad
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045226
|
|
MR GOUSAMOHADDINA NABISAB GADAD
|
()
|
|
34
|
KOPPAL
|
KN-20-002-001-001/147-B
(ALWANDI)
|
1520002001NRG24020520230139190
|
02/05/2023
|
Andappa
|
1520002001WL002201
|
Andappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045132
|
|
MR NAGARAJ
|
()
|
|
35
|
KOPPAL
|
KN-20-002-001-001/148
(ALWANDI)
|
1520002001NRG24020520230141565
|
02/05/2023
|
Andappa
|
1520002001WL002222
|
Andappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045256
|
|
MR ANDAPPA
|
()
|
|
36
|
KOPPAL
|
KN-20-002-001-001/1491
(ALWANDI)
|
1520002001NRG24020520230141566
|
02/05/2023
|
Nelamma
|
1520002001WL002222
|
Nelamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045326
|
|
MRS NILAMMA
|
()
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1497
(ALWANDI)
|
1520002001NRG24020520230139195
|
02/05/2023
|
Devendravva
|
1520002001WL002201
|
Devendravva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045174
|
|
MRS DEVANDRAWWA CHAVADAPPA BHAVIKATTI
|
()
|
|
38
|
KOPPAL
|
KN-20-002-001-001/1523
(ALWANDI)
|
1520002001NRG24020520230141567
|
02/05/2023
|
Modinsab
|
1520002001WL002222
|
Modinsab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045163
|
|
MR MODIN SAB
|
()
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1548
(ALWANDI)
|
1520002001NRG24020520230141575
|
02/05/2023
|
Chethana
|
1520002001WL002222
|
Chethana
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045259
|
|
MRS CHETHANA KEDARNATH TUBAKI
|
()
|
|
40
|
KOPPAL
|
KN-20-002-001-001/155-C
(ALWANDI)
|
1520002001NRG24020520230139200
|
02/05/2023
|
Ganagamma
|
1520002001WL002201
|
Ganagamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045276
|
|
MRS GANGAVVA HALAPPA KARADI
|
()
|
|
41
|
KOPPAL
|
KN-20-002-001-001/1573-A
(ALWANDI)
|
1520002001NRG24020520230139207
|
02/05/2023
|
Chinnamma
|
1520002001WL002201
|
Chinnamma
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818045222
|
|
MR CHINNAMMA KENCHAPPA HALLIKERI
|
()
|
|
42
|
KOPPAL
|
KN-20-002-001-001/1573-A
(ALWANDI)
|
1520002001NRG24020520230139209
|
02/05/2023
|
Laxmavva
|
1520002001WL002201
|
Laxmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045221
|
|
MR LAXMAVVA MALLIKARJUNA HALLIKERI
|
()
|
|
43
|
KOPPAL
|
KN-20-002-001-001/1573-A
(ALWANDI)
|
1520002001NRG24020520230139208
|
02/05/2023
|
MALLIKARJUNA
|
1520002001WL002201
|
MALLIKARJUNA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045269
|
|
MR MALLIKARJUN KENCHAPPA HALLIKERI
|
()
|
|
44
|
KOPPAL
|
KN-20-002-001-001/1579-B
(ALWANDI)
|
1520002001NRG24020520230139210
|
02/05/2023
|
Hanumakka
|
1520002001WL002201
|
Hanumakka
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045193
|
|
MR HANUMAKKA DURGAPPA MYAGEI
|
()
|
|
45
|
KOPPAL
|
KN-20-002-001-001/1584-C
(ALWANDI)
|
1520002001NRG24020520230139215
|
02/05/2023
|
Laxmi
|
1520002001WL002201
|
Laxmi
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045266
|
|
MISS LAXMAVVA BASAVARAJ KUMBAR
|
()
|
|
46
|
KOPPAL
|
KN-20-002-001-001/16
(ALWANDI)
|
1520002001NRG24020520230141581
|
02/05/2023
|
mamataj
|
1520002001WL002222
|
mamataj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045171
|
|
MR MUMTAZ BEE WO RAJA SAB NADAF
|
()
|
|
47
|
KOPPAL
|
KN-20-002-001-001/161-A
(ALWANDI)
|
1520002001NRG24020520230139225
|
02/05/2023
|
Hanumesh
|
1520002001WL002201
|
Hanumesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045365
|
|
MR HANUMESH
|
()
|
|
48
|
KOPPAL
|
KN-20-002-001-001/161-A
(ALWANDI)
|
1520002001NRG24020520230139223
|
02/05/2023
|
paravva
|
1520002001WL002201
|
paravva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045257
|
|
MR SHARANAPPA SIDNEKOPPA
|
()
|
|
49
|
KOPPAL
|
KN-20-002-001-001/1615
(ALWANDI)
|
1520002001NRG24020520230141583
|
02/05/2023
|
Gonesha
|
1520002001WL002222
|
Gonesha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045206
|
|
MR GONESHA
|
()
|
|
50
|
KOPPAL
|
KN-20-002-001-001/1625
(ALWANDI)
|
1520002001NRG24020520230141585
|
02/05/2023
|
Jafarasaba
|
1520002001WL002222
|
Jafarasaba
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045370
|
|
MR JAFARASABA HIREMANI
|
()
|
|
51
|
KOPPAL
|
KN-20-002-001-001/1642
(ALWANDI)
|
1520002001NRG24020520230141592
|
02/05/2023
|
Nagaraj
|
1520002001WL002222
|
Nagaraj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045377
|
|
MR NAGARAJ
|
()
|
|
52
|
KOPPAL
|
KN-20-002-001-001/1867
(ALWANDI)
|
1520002001NRG24020520230139264
|
02/05/2023
|
Lakshmi
|
1520002001WL002201
|
Lakshmi
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045353
|
|
MRS LAKSHMI
|
()
|
|
53
|
KOPPAL
|
KN-20-002-001-001/1875
(ALWANDI)
|
1520002001NRG24020520230139269
|
02/05/2023
|
Modinsab
|
1520002001WL002201
|
Modinsab
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045267
|
|
MR MODINASAB BASHUSAB GADAD
|
()
|
|
54
|
KOPPAL
|
KN-20-002-001-001/1897
(ALWANDI)
|
1520002001NRG24020520230141640
|
02/05/2023
|
Irfan
|
1520002001WL002222
|
Irfan
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045213
|
|
MR IRFAN
|
()
|
|
55
|
KOPPAL
|
KN-20-002-001-001/1897
(ALWANDI)
|
1520002001NRG24020520230141638
|
02/05/2023
|
Maibudabegam
|
1520002001WL002222
|
Maibudabegam
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045355
|
|
MR MAIBUDABEGUM AHAMED HUSSAIN KAVALUR
|
()
|
|
56
|
KOPPAL
|
KN-20-002-001-001/190
(ALWANDI)
|
1520002001NRG24020520230139290
|
02/05/2023
|
Suma
|
1520002001WL002201
|
Suma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045369
|
|
MISS SUMA TALAKAL
|
()
|
|
57
|
KOPPAL
|
KN-20-002-001-001/1902
(ALWANDI)
|
1520002001NRG24020520230139291
|
02/05/2023
|
Madavarav
|
1520002001WL002201
|
Madavarav
|
00415
|
SBIN0020221
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818045241
|
|
MR MADHAV RAO PANDAPPA SULAKHE
|
()
|
|
58
|
KOPPAL
|
KN-20-002-001-001/1910
(ALWANDI)
|
1520002001NRG24020520230139294
|
02/05/2023
|
Lakshmavva
|
1520002001WL002201
|
Lakshmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045291
|
|
MRS LAXMAVVA
|
()
|
|
59
|
KOPPAL
|
KN-20-002-001-001/1910
(ALWANDI)
|
1520002001NRG24020520230139296
|
02/05/2023
|
Viresh
|
1520002001WL002201
|
Viresh
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045264
|
|
MR VEERESH HANAMAPPA BISARALLI
|
()
|
|
60
|
KOPPAL
|
KN-20-002-001-001/1932
(ALWANDI)
|
1520002001NRG24020520230139307
|
02/05/2023
|
Yellavva
|
1520002001WL002201
|
Yellavva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045173
|
|
MRS YELLAWWA HANUMAPPA TAMBURI
|
()
|
|
61
|
KOPPAL
|
KN-20-002-001-001/1945
(ALWANDI)
|
1520002001NRG24020520230139310
|
02/05/2023
|
Hanumavva
|
1520002001WL002201
|
Hanumavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045331
|
|
MRS HANAMAVVA WO JAVALAPPA
|
()
|
|
62
|
KOPPAL
|
KN-20-002-001-001/1945
(ALWANDI)
|
1520002001NRG24020520230139312
|
02/05/2023
|
Maruti
|
1520002001WL002201
|
Maruti
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045157
|
|
MR MARUTI
|
()
|
|
63
|
KOPPAL
|
KN-20-002-001-001/1945
(ALWANDI)
|
1520002001NRG24020520230139311
|
02/05/2023
|
Nagaraj
|
1520002001WL002201
|
Nagaraj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045327
|
|
MR NAGARAJ NAGARAJ
|
()
|
|
64
|
KOPPAL
|
KN-20-002-001-001/1946-B
(ALWANDI)
|
1520002001NRG24020520230139313
|
02/05/2023
|
Geeta
|
1520002001WL002201
|
Geeta
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045194
|
|
MR GEETA PARASHURAM BISARALLI
|
()
|
|
65
|
KOPPAL
|
KN-20-002-001-001/1947
(ALWANDI)
|
1520002001NRG24020520230139315
|
02/05/2023
|
Siddamma
|
1520002001WL002201
|
Siddamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045252
|
|
MRS SIDDAVVA
|
()
|
|
66
|
KOPPAL
|
KN-20-002-001-001/1950
(ALWANDI)
|
1520002001NRG24020520230139318
|
02/05/2023
|
Laxmavva
|
1520002001WL002201
|
Laxmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045201
|
|
MRS LAXMAVVA MANJUNATH BISANALLI
|
()
|
|
67
|
KOPPAL
|
KN-20-002-001-001/1950
(ALWANDI)
|
1520002001NRG24020520230139317
|
02/05/2023
|
MANJUNATH
|
1520002001WL002201
|
MANJUNATH
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045216
|
|
MR MANJAPPA
|
()
|
|
68
|
KOPPAL
|
KN-20-002-001-001/1954
(ALWANDI)
|
1520002001NRG24020520230141646
|
02/05/2023
|
Sumangala
|
1520002001WL002222
|
Sumangala
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045253
|
|
MRS SUMANGALA BHEERAPPA BISNALLI
|
()
|
|
69
|
KOPPAL
|
KN-20-002-001-001/1959
(ALWANDI)
|
1520002001NRG24020520230139320
|
02/05/2023
|
Fkirappa
|
1520002001WL002201
|
Fkirappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045200
|
|
MR PAKIRAPPA
|
()
|
|
70
|
KOPPAL
|
KN-20-002-001-001/1969
(ALWANDI)
|
1520002001NRG24020520230139328
|
02/05/2023
|
Shruti
|
1520002001WL002201
|
Shruti
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045260
|
|
MRS SHRUTI SHARANAPPA YAKLASPUR
|
()
|
|
71
|
KOPPAL
|
KN-20-002-001-001/1982
(ALWANDI)
|
1520002001NRG24020520230139337
|
02/05/2023
|
Shivaraj
|
1520002001WL002201
|
Shivaraj
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045302
|
|
MR SHIVARAJ
|
()
|
|
72
|
KOPPAL
|
KN-20-002-001-001/1993
(ALWANDI)
|
1520002001NRG24020520230139343
|
02/05/2023
|
Ganagavva
|
1520002001WL002201
|
Ganagavva
|
00415
|
SBIN0020221
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818045254
|
|
MRS GANGAVVA SHANKRAPPA PURAD
|
()
|
|
73
|
KOPPAL
|
KN-20-002-001-001/1993
(ALWANDI)
|
1520002001NRG24020520230139342
|
02/05/2023
|
Shankrappa
|
1520002001WL002201
|
Shankrappa
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818045268
|
|
MR SHANKRAPPA BHARAMAPPA PURAD
|
()
|
|
74
|
KOPPAL
|
KN-20-002-001-001/1997-A
(ALWANDI)
|
1520002001NRG24020520230139344
|
02/05/2023
|
RENUKA
|
1520002001WL002201
|
RENUKA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045333
|
|
MRS RENUMMA
|
()
|
|
75
|
KOPPAL
|
KN-20-002-001-001/1999
(ALWANDI)
|
1520002001NRG24020520230139345
|
02/05/2023
|
Renakavva
|
1520002001WL002201
|
Renakavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045339
|
|
MR RENUKA
|
()
|
|
76
|
KOPPAL
|
KN-20-002-001-001/2
(ALWANDI)
|
1520002001NRG24020520230141652
|
02/05/2023
|
Prashant
|
1520002001WL002222
|
Prashant
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045301
|
|
MR PRASHANT
|
()
|
|
77
|
KOPPAL
|
KN-20-002-001-001/200-C
(ALWANDI)
|
1520002001NRG24020520230139347
|
02/05/2023
|
DoddaDurarappa
|
1520002001WL002201
|
DoddaDurarappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045217
|
|
MR DODDADURAGAPPA
|
()
|
|
78
|
KOPPAL
|
KN-20-002-001-001/2001
(ALWANDI)
|
1520002001NRG24020520230139350
|
02/05/2023
|
Praveen
|
1520002001WL002201
|
Praveen
|
00415
|
SBIN0020221
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1818045186
|
No Such Account
|
|
|
|
79
|
KOPPAL
|
KN-20-002-001-001/2003
(ALWANDI)
|
1520002001NRG24020520230139352
|
02/05/2023
|
Yamanavva
|
1520002001WL002201
|
Yamanavva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045340
|
|
MRS YAMANAWWA MANJAPPA JANTLI
|
()
|
|
80
|
KOPPAL
|
KN-20-002-001-001/2005
(ALWANDI)
|
1520002001NRG24020520230139356
|
02/05/2023
|
Renavva
|
1520002001WL002201
|
Renavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045374
|
|
MRS RENAVVA
|
()
|
|
81
|
KOPPAL
|
KN-20-002-001-001/2011
(ALWANDI)
|
1520002001NRG24020520230141659
|
02/05/2023
|
Sahanaj
|
1520002001WL002222
|
Sahanaj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045263
|
|
MR SHAHANAJ DAVALASAB MULLA
|
()
|
|
82
|
KOPPAL
|
KN-20-002-001-001/2035
(ALWANDI)
|
1520002001NRG24020520230141668
|
02/05/2023
|
Reshmaa
|
1520002001WL002222
|
Reshmaa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045382
|
|
MRS RESHMAA
|
()
|
|
83
|
KOPPAL
|
KN-20-002-001-001/2040
(ALWANDI)
|
1520002001NRG24020520230141670
|
02/05/2023
|
Durgavva Mariyavva Purad
|
1520002001WL002222
|
Durgavva Mariyavva Purad
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045212
|
|
MRS DURAGAVVA MARIVVA PURADA
|
()
|
|
84
|
KOPPAL
|
KN-20-002-001-001/2046-A
(ALWANDI)
|
1520002001NRG24020520230141675
|
02/05/2023
|
Ibrahim
|
1520002001WL002222
|
Ibrahim
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045152
|
|
MR IBRAHIM MUSTAFASAB KALIFDAR
|
()
|
|
85
|
KOPPAL
|
KN-20-002-001-001/2051
(ALWANDI)
|
1520002001NRG24020520230139364
|
02/05/2023
|
Basamma
|
1520002001WL002201
|
Basamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045358
|
|
MRS BASAMMA
|
()
|
|
86
|
KOPPAL
|
KN-20-002-001-001/2051
(ALWANDI)
|
1520002001NRG24020520230139363
|
02/05/2023
|
Yogesh
|
1520002001WL002201
|
Yogesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045277
|
|
MR YOGESHWAR
|
()
|
|
87
|
KOPPAL
|
KN-20-002-001-001/2079
(ALWANDI)
|
1520002001NRG24020520230141677
|
02/05/2023
|
Laxmavva
|
1520002001WL002222
|
Laxmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045248
|
|
MRS LAXMAVVA GALLEVVA GALI
|
()
|
|
88
|
KOPPAL
|
KN-20-002-001-001/2086-D
(ALWANDI)
|
1520002001NRG24020520230139379
|
02/05/2023
|
Mahadevi
|
1520002001WL002201
|
Mahadevi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045125
|
|
MRS MAHADEVI MAKALI
|
()
|
|
89
|
KOPPAL
|
KN-20-002-001-001/2087
(ALWANDI)
|
1520002001NRG24020520230141679
|
02/05/2023
|
Nagavva
|
1520002001WL002222
|
Nagavva
|
00415
|
SBIN0020221
|
300
|
300
|
Rejected
|
24/05/2023
|
|
1818045247
|
No Such Account
|
|
|
|
90
|
KOPPAL
|
KN-20-002-001-001/2099-A
(ALWANDI)
|
1520002001NRG24020520230139385
|
02/05/2023
|
Venkatesh
|
1520002001WL002201
|
Venkatesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045219
|
|
MRS VENKATESH
|
()
|
|
91
|
KOPPAL
|
KN-20-002-001-001/21-D
(ALWANDI)
|
1520002001NRG24020520230139386
|
02/05/2023
|
Renukappa
|
1520002001WL002201
|
Renukappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045195
|
|
MR RENUKAPPA LAXMAPPA KARADI
|
()
|
|
92
|
KOPPAL
|
KN-20-002-001-001/2103
(ALWANDI)
|
1520002001NRG24020520230139388
|
02/05/2023
|
Lalita
|
1520002001WL002201
|
Lalita
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045261
|
|
MRS LALITHA DIKAPPA ALWANDI
|
()
|
|
93
|
KOPPAL
|
KN-20-002-001-001/2120
(ALWANDI)
|
1520002001NRG24020520230141690
|
02/05/2023
|
Gangamma
|
1520002001WL002222
|
Gangamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045203
|
|
MRS GANGAVVA BASAPPA BELAGI
|
()
|
|
94
|
KOPPAL
|
KN-20-002-001-001/2120
(ALWANDI)
|
1520002001NRG24020520230141691
|
02/05/2023
|
Sanjeev
|
1520002001WL002222
|
Sanjeev
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045281
|
|
MR SANJEEVA BASAPPA BELAGI
|
()
|
|
95
|
KOPPAL
|
KN-20-002-001-001/2124
(ALWANDI)
|
1520002001NRG24020520230141694
|
02/05/2023
|
Parasappa
|
1520002001WL002222
|
Parasappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045344
|
|
MR PARASAPPA
|
()
|
|
96
|
KOPPAL
|
KN-20-002-001-001/2124
(ALWANDI)
|
1520002001NRG24020520230141693
|
02/05/2023
|
Shobha
|
1520002001WL002222
|
Shobha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045346
|
|
MRS SHOBHA
|
()
|
|
97
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG24020520230139396
|
02/05/2023
|
Mabusaheb
|
1520002001WL002201
|
Mabusaheb
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045158
|
|
MR MABUSAHEB B N
|
()
|
|
98
|
KOPPAL
|
KN-20-002-001-001/2125-D
(ALWANDI)
|
1520002001NRG24020520230141695
|
02/05/2023
|
Kashimsaba
|
1520002001WL002222
|
Kashimsaba
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045271
|
|
MR KASHIMSABA
|
()
|
|
99
|
KOPPAL
|
KN-20-002-001-001/2125-D
(ALWANDI)
|
1520002001NRG24020520230141696
|
02/05/2023
|
Sainaja
|
1520002001WL002222
|
Sainaja
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045242
|
|
MRS SAINAJA KASHIMSABA GADAD
|
()
|
|
100
|
KOPPAL
|
KN-20-002-001-001/2126
(ALWANDI)
|
1520002001NRG24020520230141697
|
02/05/2023
|
KANAKAVVA
|
1520002001WL002222
|
KANAKAVVA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045359
|
|
MRS KANAKAWWA HANUMAPPA NAYAKA
|
()
|
|
101
|
KOPPAL
|
KN-20-002-001-001/2126
(ALWANDI)
|
1520002001NRG24020520230141698
|
02/05/2023
|
LAXMAN
|
1520002001WL002222
|
LAXMAN
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045289
|
|
MR LAXAMANNA
|
()
|
|
102
|
KOPPAL
|
KN-20-002-001-001/2130
(ALWANDI)
|
1520002001NRG24020520230139401
|
02/05/2023
|
Manjunath
|
1520002001WL002201
|
Manjunath
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818045286
|
|
MR MANJUNATH
|
()
|
|
103
|
KOPPAL
|
KN-20-002-001-001/2136
(ALWANDI)
|
1520002001NRG24020520230139403
|
02/05/2023
|
Basavannevva Kanavi
|
1520002001WL002201
|
Basavannevva Kanavi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045363
|
|
MRS BASAVANNEVVA KALLAPPA KANAVI
|
()
|
|
104
|
KOPPAL
|
KN-20-002-001-001/2148
(ALWANDI)
|
1520002001NRG24020520230141707
|
02/05/2023
|
Shantamma
|
1520002001WL002222
|
Shantamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045227
|
|
MR SHANTAVVA KORAGAL
|
()
|
|
105
|
KOPPAL
|
KN-20-002-001-001/2158
(ALWANDI)
|
1520002001NRG24020520230139414
|
02/05/2023
|
RENAVVA
|
1520002001WL002201
|
RENAVVA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045234
|
|
MRS RENAVVA SIDDAPPA AARER
|
()
|
|
106
|
KOPPAL
|
KN-20-002-001-001/2158
(ALWANDI)
|
1520002001NRG24020520230139415
|
02/05/2023
|
Vishwanath Rao
|
1520002001WL002201
|
Vishwanath Rao
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045223
|
|
MR B VISHWANATH RAO
|
()
|
|
107
|
KOPPAL
|
KN-20-002-001-001/2168
(ALWANDI)
|
1520002001NRG24020520230141710
|
02/05/2023
|
Khajasab
|
1520002001WL002222
|
Khajasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045290
|
|
MR KHAJASAB MOHD SAB YENNI
|
()
|
|
108
|
KOPPAL
|
KN-20-002-001-001/2185
(ALWANDI)
|
1520002001NRG24020520230139430
|
02/05/2023
|
T Savita
|
1520002001WL002201
|
T Savita
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045298
|
|
MR T SAVITA ELIGAR
|
()
|
|
109
|
KOPPAL
|
KN-20-002-001-001/228
(ALWANDI)
|
1520002001NRG24020520230141713
|
02/05/2023
|
Marutesh
|
1520002001WL002222
|
Marutesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045328
|
|
MR MARUTESH MAKALI
|
()
|
|
110
|
KOPPAL
|
KN-20-002-001-001/232
(ALWANDI)
|
1520002001NRG24020520230139435
|
02/05/2023
|
Siddappa
|
1520002001WL002201
|
Siddappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045345
|
|
MR SIDDALINGAPPA SHIVAPPA NANDIHAL
|
()
|
|
111
|
KOPPAL
|
KN-20-002-001-001/236
(ALWANDI)
|
1520002001NRG24020520230139436
|
02/05/2023
|
SHIVAGANGAMMA
|
1520002001WL002201
|
SHIVAGANGAMMA
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818045190
|
|
MRS SHIVAGANGAMMA NAGABHOSANAMATHA
|
()
|
|
112
|
KOPPAL
|
KN-20-002-001-001/251
(ALWANDI)
|
1520002001NRG24020520230141722
|
02/05/2023
|
Sharanappa
|
1520002001WL002222
|
Sharanappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818045364
|
|
MR SHARANAPPA
|
()
|
|
113
|
KOPPAL
|
KN-20-002-001-001/251
(ALWANDI)
|
1520002001NRG24020520230141724
|
02/05/2023
|
Viresh
|
1520002001WL002222
|
Viresh
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818045246
|
|
MR VIRESH
|
()
|
|
114
|
KOPPAL
|
KN-20-002-001-001/264
(ALWANDI)
|
1520002001NRG24020520230141727
|
02/05/2023
|
Laxmi
|
1520002001WL002222
|
Laxmi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045196
|
|
MRS LAXMAVVA HANUMAPPA NAYAKAR
|
()
|
|
115
|
KOPPAL
|
KN-20-002-001-001/266
(ALWANDI)
|
1520002001NRG24020520230141729
|
02/05/2023
|
Allasab
|
1520002001WL002222
|
Allasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045164
|
|
MR ALLAASAB
|
()
|
|
116
|
KOPPAL
|
KN-20-002-001-001/266
(ALWANDI)
|
1520002001NRG24020520230141728
|
02/05/2023
|
Dilshad Begum
|
1520002001WL002222
|
Dilshad Begum
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045205
|
|
MRS DILSHAD BEGUM
|
()
|
|
117
|
KOPPAL
|
KN-20-002-001-001/271-D
(ALWANDI)
|
1520002001NRG24020520230139448
|
02/05/2023
|
Manjunath
|
1520002001WL002201
|
Manjunath
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045367
|
|
MR MANJUNATH
|
()
|
|
118
|
KOPPAL
|
KN-20-002-001-001/282
(ALWANDI)
|
1520002001NRG24020520230139455
|
02/05/2023
|
Siddramma Pakeerappa Waddar
|
1520002001WL002201
|
Siddramma Pakeerappa Waddar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045362
|
|
MR SIDRAMAPPA FAKEERAPPA WADDAR
|
()
|
|
119
|
KOPPAL
|
KN-20-002-001-001/282
(ALWANDI)
|
1520002001NRG24020520230139456
|
02/05/2023
|
Tippavva
|
1520002001WL002201
|
Tippavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045220
|
|
MR THIPPAVVA WO SIDDRAMAPPA VADDAR
|
()
|
|
120
|
KOPPAL
|
KN-20-002-001-001/297
(ALWANDI)
|
1520002001NRG24020520230139461
|
02/05/2023
|
Santosh
|
1520002001WL002201
|
Santosh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045265
|
|
MR SANTOSH KORAVAR
|
()
|
|
121
|
KOPPAL
|
KN-20-002-001-001/297
(ALWANDI)
|
1520002001NRG24020520230139459
|
02/05/2023
|
shivappa
|
1520002001WL002201
|
shivappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045148
|
|
MR SHIVAPPA
|
()
|
|
122
|
KOPPAL
|
KN-20-002-001-001/301
(ALWANDI)
|
1520002001NRG24020520230139464
|
02/05/2023
|
Ramesh
|
1520002001WL002201
|
Ramesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045368
|
|
MR RAMESH KORAVAR
|
()
|
|
123
|
KOPPAL
|
KN-20-002-001-001/305
(ALWANDI)
|
1520002001NRG24020520230139469
|
02/05/2023
|
Parasappa
|
1520002001WL002201
|
Parasappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045199
|
|
MR PARASAPPA
|
()
|
|
124
|
KOPPAL
|
KN-20-002-001-001/323-A
(ALWANDI)
|
1520002001NRG24020520230139480
|
02/05/2023
|
Chidanandappa
|
1520002001WL002201
|
Chidanandappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045273
|
|
MR CHIDANAND HANCHALAPPA HADIMANI
|
()
|
|
125
|
KOPPAL
|
KN-20-002-001-001/328
(ALWANDI)
|
1520002001NRG24020520230141740
|
02/05/2023
|
Mallappa
|
1520002001WL002222
|
Mallappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045270
|
|
MR MALLAPPA JANTLI
|
()
|
|
126
|
KOPPAL
|
KN-20-002-001-001/339-C
(ALWANDI)
|
1520002001NRG24020520230141744
|
02/05/2023
|
Yashwantraddi
|
1520002001WL002222
|
Yashwantraddi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045154
|
|
MR YASHWANTRADDI HANUMARADDY TAVADI
|
()
|
|
127
|
KOPPAL
|
KN-20-002-001-001/346
(ALWANDI)
|
1520002001NRG24020520230139488
|
02/05/2023
|
Laxmavva Channabasappa Tamburi
|
1520002001WL002201
|
Laxmavva Channabasappa Tamburi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045159
|
|
MRS LAKSHMAVVA CHANNABASAPPA TAMBURI
|
()
|
|
128
|
KOPPAL
|
KN-20-002-001-001/346
(ALWANDI)
|
1520002001NRG24020520230139489
|
02/05/2023
|
Mailavva
|
1520002001WL002201
|
Mailavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045207
|
|
MRS MAILAVVA MOTHER AND N G OF NAGAMMA M
|
()
|
|
129
|
KOPPAL
|
KN-20-002-001-001/356-B
(ALWANDI)
|
1520002001NRG24020520230141746
|
02/05/2023
|
Channabasappa
|
1520002001WL002222
|
Channabasappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045297
|
|
MR CHANNABASAPPA ELIBALLI
|
()
|
|
130
|
KOPPAL
|
KN-20-002-001-001/356-B
(ALWANDI)
|
1520002001NRG24020520230141747
|
02/05/2023
|
Kavya
|
1520002001WL002222
|
Kavya
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045138
|
|
MRS KAVYA
|
()
|
|
131
|
KOPPAL
|
KN-20-002-001-001/366
(ALWANDI)
|
1520002001NRG24020520230139505
|
02/05/2023
|
Renukawwa M Myageri
|
1520002001WL002201
|
Renukawwa M Myageri
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045160
|
|
MR RENUKAVVA
|
()
|
|
132
|
KOPPAL
|
KN-20-002-001-001/370
(ALWANDI)
|
1520002001NRG24020520230139508
|
02/05/2023
|
Mailavva
|
1520002001WL002201
|
Mailavva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045360
|
|
MRS MAILAWWA NINGAPPA GALI
|
()
|
|
133
|
KOPPAL
|
KN-20-002-001-001/376
(ALWANDI)
|
1520002001NRG24020520230139514
|
02/05/2023
|
prakaash
|
1520002001WL002201
|
prakaash
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045296
|
|
MR PRAKASH
|
()
|
|
134
|
KOPPAL
|
KN-20-002-001-001/378
(ALWANDI)
|
1520002001NRG24020520230139518
|
02/05/2023
|
Lakshmavva
|
1520002001WL002201
|
Lakshmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045191
|
|
MRS LAKSHMAVVA PURAD
|
()
|
|
135
|
KOPPAL
|
KN-20-002-001-001/382-A
(ALWANDI)
|
1520002001NRG24020520230139526
|
02/05/2023
|
Laxmavva
|
1520002001WL002201
|
Laxmavva
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818045342
|
|
MR LAXMAVVA BASAVARAJ PURAD
|
()
|
|
136
|
KOPPAL
|
KN-20-002-001-001/387-A
(ALWANDI)
|
1520002001NRG24020520230139529
|
02/05/2023
|
MANJAPPA
|
1520002001WL002201
|
MANJAPPA
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045225
|
|
MR MANJAPPA MYAGERI
|
()
|
|
137
|
KOPPAL
|
KN-20-002-001-001/390
(ALWANDI)
|
1520002001NRG24020520230139533
|
02/05/2023
|
Manjunath
|
1520002001WL002201
|
Manjunath
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045156
|
|
MR MANJUNATH BASATTEPPA GALI
|
()
|
|
138
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG24020520230141760
|
02/05/2023
|
Mahesh
|
1520002001WL002222
|
Mahesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045249
|
|
MR MAHESH
|
()
|
|
139
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG24020520230141758
|
02/05/2023
|
Nilappa
|
1520002001WL002222
|
Nilappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045204
|
|
MR NEELAPPA ADIVAPPA KATTI
|
()
|
|
140
|
KOPPAL
|
KN-20-002-001-001/407
(ALWANDI)
|
1520002001NRG24020520230139543
|
02/05/2023
|
Manjamma
|
1520002001WL002201
|
Manjamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045244
|
|
MRS MANJAVVA MOTHER AND N G OF HULIGEMMA
|
()
|
|
141
|
KOPPAL
|
KN-20-002-001-001/409-C
(ALWANDI)
|
1520002001NRG24020520230139544
|
02/05/2023
|
Lakshmi
|
1520002001WL002201
|
Lakshmi
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045214
|
|
MRS LAKSHMI DEVENDRA NAYAKAR
|
()
|
|
142
|
KOPPAL
|
KN-20-002-001-001/41
(ALWANDI)
|
1520002001NRG24020520230139548
|
02/05/2023
|
Praveen
|
1520002001WL002201
|
Praveen
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045192
|
|
MR PRAVEENRADDI IMMADI
|
()
|
|
143
|
KOPPAL
|
KN-20-002-001-001/41
(ALWANDI)
|
1520002001NRG24020520230139546
|
02/05/2023
|
Somaraddy Shivappa Immadi
|
1520002001WL002201
|
Somaraddy Shivappa Immadi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045349
|
|
MR SOMAREDDY
|
()
|
|
144
|
KOPPAL
|
KN-20-002-001-001/413
(ALWANDI)
|
1520002001NRG24020520230139550
|
02/05/2023
|
VANAJAXAMMA
|
1520002001WL002201
|
VANAJAXAMMA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045151
|
|
MRS VANAJAKSHAVVA SOMAPPA DEVARAMANI
|
()
|
|
145
|
KOPPAL
|
KN-20-002-001-001/438
(ALWANDI)
|
1520002001NRG24020520230139557
|
02/05/2023
|
Davalabi
|
1520002001WL002201
|
Davalabi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045172
|
|
MRS DAWALBE BAKSHISAB BUKKITAGAR
|
()
|
|
146
|
KOPPAL
|
KN-20-002-001-001/44
(ALWANDI)
|
1520002001NRG24020520230139562
|
02/05/2023
|
Gouramma
|
1520002001WL002201
|
Gouramma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045133
|
|
MRS GOURAMMA
|
()
|
|
147
|
KOPPAL
|
KN-20-002-001-001/44
(ALWANDI)
|
1520002001NRG24020520230139561
|
02/05/2023
|
Shankramma
|
1520002001WL002201
|
Shankramma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045134
|
|
MS SHANKRAMMA
|
()
|
|
148
|
KOPPAL
|
KN-20-002-001-001/44
(ALWANDI)
|
1520002001NRG24020520230139560
|
02/05/2023
|
Shekharappa
|
1520002001WL002201
|
Shekharappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045135
|
|
MR SHEKHARAPPA
|
()
|
|
149
|
KOPPAL
|
KN-20-002-001-001/457
(ALWANDI)
|
1520002001NRG24020520230141776
|
02/05/2023
|
BASANEMMA
|
1520002001WL002222
|
BASANEMMA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045278
|
|
MRS BASAVANNEVVA NINGAPPA HORAPETI
|
()
|
|
150
|
KOPPAL
|
KN-20-002-001-001/461
(ALWANDI)
|
1520002001NRG24020520230139573
|
02/05/2023
|
Renuka
|
1520002001WL002201
|
Renuka
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045175
|
|
MRS RENUKA DEVAPPA GAJANOOR
|
()
|
|
151
|
KOPPAL
|
KN-20-002-001-001/474
(ALWANDI)
|
1520002001NRG24020520230139577
|
02/05/2023
|
Shivamma
|
1520002001WL002201
|
Shivamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045176
|
|
MRS SHIVAMMA NINGAPPA DEVARAMANI
|
()
|
|
152
|
KOPPAL
|
KN-20-002-001-001/474
(ALWANDI)
|
1520002001NRG24020520230139579
|
02/05/2023
|
Yallappa
|
1520002001WL002201
|
Yallappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045243
|
|
MR YELLAPPA
|
()
|
|
153
|
KOPPAL
|
KN-20-002-001-001/48
(ALWANDI)
|
1520002001NRG24020520230141791
|
02/05/2023
|
Mounesh
|
1520002001WL002222
|
Mounesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045245
|
|
MR MOUNESH
|
()
|
|
154
|
KOPPAL
|
KN-20-002-001-001/480
(ALWANDI)
|
1520002001NRG24020520230139580
|
02/05/2023
|
Paddavva Yankappa Madalageri
|
1520002001WL002201
|
Paddavva Yankappa Madalageri
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818045287
|
|
MRS PADDAVVA YANKAPPA MANDALGERI
|
()
|
|
155
|
KOPPAL
|
KN-20-002-001-001/487
(ALWANDI)
|
1520002001NRG24020520230141800
|
02/05/2023
|
Lakshmavva
|
1520002001WL002222
|
Lakshmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045338
|
|
MRS LAKSHMAVVA
|
()
|
|
156
|
KOPPAL
|
KN-20-002-001-001/487
(ALWANDI)
|
1520002001NRG24020520230141801
|
02/05/2023
|
Nagaraj
|
1520002001WL002222
|
Nagaraj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045161
|
|
MR NAGARAJ NAGARAJ
|
()
|
|
157
|
KOPPAL
|
KN-20-002-001-001/495-C
(ALWANDI)
|
1520002001NRG24020520230141804
|
02/05/2023
|
Pradeep
|
1520002001WL002222
|
Pradeep
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045239
|
|
MR PRADEEPKUMAR
|
()
|
|
158
|
KOPPAL
|
KN-20-002-001-001/500
(ALWANDI)
|
1520002001NRG24020520230139589
|
02/05/2023
|
Eravva
|
1520002001WL002201
|
Eravva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045197
|
|
MRS ERAVVA RUDRAPPA GONI
|
()
|
|
159
|
KOPPAL
|
KN-20-002-001-001/502
(ALWANDI)
|
1520002001NRG24020520230139593
|
02/05/2023
|
Mallikarjuna
|
1520002001WL002201
|
Mallikarjuna
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045366
|
|
MR MALLIKARJUNA
|
()
|
|
160
|
KOPPAL
|
KN-20-002-001-001/515
(ALWANDI)
|
1520002001NRG24020520230139603
|
02/05/2023
|
Peerambi
|
1520002001WL002201
|
Peerambi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045274
|
|
MR PEERAMBI
|
()
|
|
161
|
KOPPAL
|
KN-20-002-001-001/523
(ALWANDI)
|
1520002001NRG24020520230141815
|
02/05/2023
|
Mangala
|
1520002001WL002222
|
Mangala
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045198
|
|
MRS MANGALAVVA HANUMANTAPPA BALLARY
|
()
|
|
162
|
KOPPAL
|
KN-20-002-001-001/526
(ALWANDI)
|
1520002001NRG24020520230141817
|
02/05/2023
|
Manjavva
|
1520002001WL002222
|
Manjavva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045237
|
|
MRS MANJAVVA SHANMUKHAPPA GANISWAMI
|
()
|
|
163
|
KOPPAL
|
KN-20-002-001-001/534
(ALWANDI)
|
1520002001NRG24020520230139607
|
02/05/2023
|
Gayatri
|
1520002001WL002201
|
Gayatri
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045136
|
|
MR GAYATRI
|
()
|
|
164
|
KOPPAL
|
KN-20-002-001-001/539
(ALWANDI)
|
1520002001NRG24020520230139608
|
02/05/2023
|
Paravva Devappa Kavaloor
|
1520002001WL002201
|
Paravva Devappa Kavaloor
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045251
|
|
MRS PARAMMA
|
()
|
|
165
|
KOPPAL
|
KN-20-002-001-001/555
(ALWANDI)
|
1520002001NRG24020520230139619
|
02/05/2023
|
Ambareesh
|
1520002001WL002201
|
Ambareesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045285
|
|
MR AMARESH RANGAPPA KARADI
|
()
|
|
166
|
KOPPAL
|
KN-20-002-001-001/563
(ALWANDI)
|
1520002001NRG24020520230141826
|
02/05/2023
|
Shobha
|
1520002001WL002222
|
Shobha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045141
|
|
MRS SHOBHA
|
()
|
|
167
|
KOPPAL
|
KN-20-002-001-001/571
(ALWANDI)
|
1520002001NRG24020520230139625
|
02/05/2023
|
Vijayalaxmi
|
1520002001WL002201
|
Vijayalaxmi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045381
|
|
MRS VIJAYALAXMI
|
()
|
|
168
|
KOPPAL
|
KN-20-002-001-001/575
(ALWANDI)
|
1520002001NRG24020520230141829
|
02/05/2023
|
Ramesh
|
1520002001WL002222
|
Ramesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045284
|
|
MR RAMESH
|
()
|
|
169
|
KOPPAL
|
KN-20-002-001-001/59
(ALWANDI)
|
1520002001NRG24020520230141837
|
02/05/2023
|
Anasavva Srishailappa Kogali
|
1520002001WL002222
|
Anasavva Srishailappa Kogali
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045283
|
|
MR ANASAVVA SHREESHAILAPPA KWAGALI
|
()
|
|
170
|
KOPPAL
|
KN-20-002-001-001/600
(ALWANDI)
|
1520002001NRG24020520230139628
|
02/05/2023
|
Basavaraddi
|
1520002001WL002201
|
Basavaraddi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045230
|
|
MR BASAVARADDI SHIVARADDI VADAVI
|
()
|
|
171
|
KOPPAL
|
KN-20-002-001-001/61
(ALWANDI)
|
1520002001NRG24020520230141840
|
02/05/2023
|
Prahlad Siddlingappa Baraker
|
1520002001WL002222
|
Prahlad Siddlingappa Baraker
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045240
|
|
MR PRAHALLAD SIDDLINGAPPA BARAKER
|
()
|
|
172
|
KOPPAL
|
KN-20-002-001-001/630
(ALWANDI)
|
1520002001NRG24020520230139638
|
02/05/2023
|
Maibusab
|
1520002001WL002201
|
Maibusab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045162
|
|
MR MAIBUSAB AHAMEDSAB HADAGALI
|
()
|
|
173
|
KOPPAL
|
KN-20-002-001-001/637
(ALWANDI)
|
1520002001NRG24020520230141844
|
02/05/2023
|
Nivedita
|
1520002001WL002222
|
Nivedita
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045180
|
|
MRS NIVEDITA
|
()
|
|
174
|
KOPPAL
|
KN-20-002-001-001/641
(ALWANDI)
|
1520002001NRG24020520230139641
|
02/05/2023
|
Basavaraj
|
1520002001WL002201
|
Basavaraj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045348
|
|
MR BASAVARAJ HANUMANTAPPA YALIGAR
|
()
|
|
175
|
KOPPAL
|
KN-20-002-001-001/642
(ALWANDI)
|
1520002001NRG24020520230141846
|
02/05/2023
|
Rajabakshi
|
1520002001WL002222
|
Rajabakshi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045238
|
|
MR RAJABAKSHI ABDUL GANI
|
()
|
|
176
|
KOPPAL
|
KN-20-002-001-001/662
(ALWANDI)
|
1520002001NRG24020520230141849
|
02/05/2023
|
Basavaraj
|
1520002001WL002222
|
Basavaraj
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045167
|
|
MR BASAPPA YALLAPPA GONISWAMY
|
()
|
|
177
|
KOPPAL
|
KN-20-002-001-001/662
(ALWANDI)
|
1520002001NRG24020520230141848
|
02/05/2023
|
Shantamma
|
1520002001WL002222
|
Shantamma
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045299
|
|
MRS SHANTAVVA GONESWAMI
|
()
|
|
178
|
KOPPAL
|
KN-20-002-001-001/662
(ALWANDI)
|
1520002001NRG24020520230141847
|
02/05/2023
|
Yallappa
|
1520002001WL002222
|
Yallappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045282
|
|
MR YELLAPPA NUPPANNA GONISWAMY
|
()
|
|
179
|
KOPPAL
|
KN-20-002-001-001/673-A
(ALWANDI)
|
1520002001NRG24020520230139647
|
02/05/2023
|
Hinakousar
|
1520002001WL002201
|
Hinakousar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045137
|
|
MRS HINAKOUSAR
|
()
|
|
180
|
KOPPAL
|
KN-20-002-001-001/692-A
(ALWANDI)
|
1520002001NRG24020520230141850
|
02/05/2023
|
YALLAVVA
|
1520002001WL002222
|
YALLAVVA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045218
|
|
MRS YALLAVVA
|
()
|
|
181
|
KOPPAL
|
KN-20-002-001-001/759-A
(ALWANDI)
|
1520002001NRG24020520230139653
|
02/05/2023
|
Patima
|
1520002001WL002201
|
Patima
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045211
|
|
MRS PATIMA BEGAM
|
()
|
|
182
|
KOPPAL
|
KN-20-002-001-001/77
(ALWANDI)
|
1520002001NRG24020520230139656
|
02/05/2023
|
Paddamma
|
1520002001WL002201
|
Paddamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045337
|
|
MRS PADDAMMA NINGAPPA BETAGERI
|
()
|
|
183
|
KOPPAL
|
KN-20-002-001-001/786-C
(ALWANDI)
|
1520002001NRG24020520230139658
|
02/05/2023
|
Phakeersab
|
1520002001WL002201
|
Phakeersab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045275
|
|
MR FAKIRASAB
|
()
|
|
184
|
KOPPAL
|
KN-20-002-001-001/792
(ALWANDI)
|
1520002001NRG24020520230141868
|
02/05/2023
|
Vijaykumar
|
1520002001WL002222
|
Vijaykumar
|
00415
|
SBIN0020221
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818045155
|
|
MR VIJAYKUMAR
|
()
|
|
185
|
KOPPAL
|
KN-20-002-001-001/820-A
(ALWANDI)
|
1520002001NRG24020520230139668
|
02/05/2023
|
Ningamma
|
1520002001WL002201
|
Ningamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045215
|
|
MRS NINGAMA MANJAPPA KARADI
|
()
|
|
186
|
KOPPAL
|
KN-20-002-001-001/8506
(ALWANDI)
|
1520002001NRG24020520230139683
|
02/05/2023
|
Sareppa
|
1520002001WL002201
|
Sareppa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045228
|
|
MR SAREPPA FNG ADITHYA GALI
|
()
|
|
187
|
KOPPAL
|
KN-20-002-001-001/8514
(ALWANDI)
|
1520002001NRG24020520230141874
|
02/05/2023
|
Bhargavi
|
1520002001WL002222
|
Bhargavi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045208
|
|
MISS BHARGAVI
|
()
|
|
188
|
KOPPAL
|
KN-20-002-001-001/8577
(ALWANDI)
|
1520002001NRG24020520230139700
|
02/05/2023
|
NAGARAJA
|
1520002001WL002201
|
NAGARAJA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045262
|
|
MR NAGARAJ BHEERAPPA TALKAL
|
()
|
|
189
|
KOPPAL
|
KN-20-002-001-001/8582
(ALWANDI)
|
1520002001NRG24020520230139703
|
02/05/2023
|
Ramjansab
|
1520002001WL002201
|
Ramjansab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045144
|
|
MR RAMJANSAB RAMJANSAB
|
()
|
|
190
|
KOPPAL
|
KN-20-002-001-001/8597
(ALWANDI)
|
1520002001NRG24020520230139705
|
02/05/2023
|
Ramappa
|
1520002001WL002201
|
Ramappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045280
|
|
MR RAMAPPA BIKANALLI
|
()
|
|
191
|
KOPPAL
|
KN-20-002-001-001/8598
(ALWANDI)
|
1520002001NRG24020520230139708
|
02/05/2023
|
Duragappa
|
1520002001WL002201
|
Duragappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045372
|
|
MR DURAGAPPA
|
()
|
|
192
|
KOPPAL
|
KN-20-002-001-001/8632
(ALWANDI)
|
1520002001NRG24020520230139711
|
02/05/2023
|
Manjappa
|
1520002001WL002201
|
Manjappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045168
|
|
MR MANJAPPA BHAJANTHRI
|
()
|
|
193
|
KOPPAL
|
KN-20-002-001-001/8641
(ALWANDI)
|
1520002001NRG24020520230139717
|
02/05/2023
|
Shashi
|
1520002001WL002201
|
Shashi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045295
|
|
MR SHASHI RAMAPPA
|
()
|
|
194
|
KOPPAL
|
KN-20-002-001-001/8641
(ALWANDI)
|
1520002001NRG24020520230139715
|
02/05/2023
|
Shashikala
|
1520002001WL002201
|
Shashikala
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045373
|
|
MS SHASIKALAA SHASHIKUMAR
|
()
|
|
195
|
KOPPAL
|
KN-20-002-001-001/8654
(ALWANDI)
|
1520002001NRG24020520230141894
|
02/05/2023
|
Bharati
|
1520002001WL002222
|
Bharati
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045139
|
|
MRS BHARATI
|
()
|
|
196
|
KOPPAL
|
KN-20-002-001-001/8656
(ALWANDI)
|
1520002001NRG24020520230139721
|
02/05/2023
|
Duragappa
|
1520002001WL002201
|
Duragappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045140
|
|
MR DURAGAPPA YALLAMMA
|
()
|
|
197
|
KOPPAL
|
KN-20-002-001-001/8706
(ALWANDI)
|
1520002001NRG24020520230141908
|
02/05/2023
|
Laxmavva
|
1520002001WL002222
|
Laxmavva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045380
|
|
MS LAXMAVVA
|
()
|
|
198
|
KOPPAL
|
KN-20-002-001-001/8709
(ALWANDI)
|
1520002001NRG24020520230141911
|
02/05/2023
|
Kavita
|
1520002001WL002222
|
Kavita
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045293
|
|
MISS KAVITA PAMPAPATI
|
()
|
|
199
|
KOPPAL
|
KN-20-002-001-001/872-C
(ALWANDI)
|
1520002001NRG24020520230141914
|
02/05/2023
|
Pushpa
|
1520002001WL002222
|
Pushpa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045357
|
|
MR PUSHPA SIDDANNA BALLOLLI
|
()
|
|
200
|
KOPPAL
|
KN-20-002-001-001/877
(ALWANDI)
|
1520002001NRG24020520230141919
|
02/05/2023
|
Vishwanath
|
1520002001WL002222
|
Vishwanath
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045255
|
|
MR VISWANATH
|
()
|
|
201
|
KOPPAL
|
KN-20-002-001-001/8810
(ALWANDI)
|
1520002001NRG24020520230139751
|
02/05/2023
|
Maruti
|
1520002001WL002201
|
Maruti
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045294
|
|
MR MARUTI MARUTI
|
()
|
|
202
|
KOPPAL
|
KN-20-002-001-001/8820
(ALWANDI)
|
1520002001NRG24020520230139754
|
02/05/2023
|
Gangamma
|
1520002001WL002201
|
Gangamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045329
|
|
MRS GANGAMMA B
|
()
|
|
203
|
KOPPAL
|
KN-20-002-001-001/8832
(ALWANDI)
|
1520002001NRG24020520230139760
|
02/05/2023
|
Gonesh
|
1520002001WL002201
|
Gonesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045150
|
|
MR GONESH
|
()
|
|
204
|
KOPPAL
|
KN-20-002-001-001/8844
(ALWANDI)
|
1520002001NRG24020520230141924
|
02/05/2023
|
Jagadish
|
1520002001WL002222
|
Jagadish
|
00415
|
SBIN0020221
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1818045189
|
No Such Account
|
|
|
|
205
|
KOPPAL
|
KN-20-002-001-001/8847
(ALWANDI)
|
1520002001NRG24020520230139765
|
02/05/2023
|
Mehaboob
|
1520002001WL002201
|
Mehaboob
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045288
|
|
MR MEHABOOB
|
()
|
|
206
|
KOPPAL
|
KN-20-002-001-001/8850
(ALWANDI)
|
1520002001NRG24020520230139766
|
02/05/2023
|
Goneppa
|
1520002001WL002201
|
Goneppa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045236
|
|
MR GONEPPA BASAPPA MYAGADE
|
()
|
|
207
|
KOPPAL
|
KN-20-002-001-001/8850
(ALWANDI)
|
1520002001NRG24020520230139767
|
02/05/2023
|
Rekha
|
1520002001WL002201
|
Rekha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045231
|
|
MR REKHA GONESH MYAGADRE
|
()
|
|
208
|
KOPPAL
|
KN-20-002-001-001/8854
(ALWANDI)
|
1520002001NRG24020520230141925
|
02/05/2023
|
Yallavva
|
1520002001WL002222
|
Yallavva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045378
|
|
MR YALLAVVA
|
()
|
|
209
|
KOPPAL
|
KN-20-002-001-001/8864
(ALWANDI)
|
1520002001NRG24020520230139774
|
02/05/2023
|
Netravati
|
1520002001WL002201
|
Netravati
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045185
|
|
MR NETRAVATI IRANNA TALABAL
|
()
|
|
210
|
KOPPAL
|
KN-20-002-001-001/8865
(ALWANDI)
|
1520002001NRG24020520230141927
|
02/05/2023
|
Shwetha
|
1520002001WL002222
|
Shwetha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045181
|
|
MR SHWETHA ARALALIMATH
|
()
|
|
211
|
KOPPAL
|
KN-20-002-001-001/8875
(ALWANDI)
|
1520002001NRG24020520230141932
|
02/05/2023
|
Gouramma
|
1520002001WL002222
|
Gouramma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045179
|
|
MR GOURAMMA
|
()
|
|
212
|
KOPPAL
|
KN-20-002-001-001/8875
(ALWANDI)
|
1520002001NRG24020520230141933
|
02/05/2023
|
Srikant
|
1520002001WL002222
|
Srikant
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045149
|
|
MR SHRIKANTH
|
()
|
|
213
|
KOPPAL
|
KN-20-002-001-001/8895
(ALWANDI)
|
1520002001NRG24020520230141936
|
02/05/2023
|
Annapurna
|
1520002001WL002222
|
Annapurna
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045129
|
|
MRS ANNAPURNA PUJAR
|
()
|
|
214
|
KOPPAL
|
KN-20-002-001-001/8895
(ALWANDI)
|
1520002001NRG24020520230141937
|
02/05/2023
|
Ramesha
|
1520002001WL002222
|
Ramesha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045147
|
|
MR RAMESHA
|
()
|
|
215
|
KOPPAL
|
KN-20-002-001-001/8896
(ALWANDI)
|
1520002001NRG24020520230139779
|
02/05/2023
|
Devappa
|
1520002001WL002201
|
Devappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045361
|
|
MR DEVAPPA
|
()
|
|
216
|
KOPPAL
|
KN-20-002-001-001/8896
(ALWANDI)
|
1520002001NRG24020520230139778
|
02/05/2023
|
Hanumavva
|
1520002001WL002201
|
Hanumavva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045371
|
|
MRS HANUMAVVA
|
()
|
|
217
|
KOPPAL
|
KN-20-002-001-001/8896
(ALWANDI)
|
1520002001NRG24020520230139780
|
02/05/2023
|
Manjunatha
|
1520002001WL002201
|
Manjunatha
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045145
|
|
MR MANJUNATHA MANJUNATHA
|
()
|
|
218
|
KOPPAL
|
KN-20-002-001-001/8977
(ALWANDI)
|
1520002001NRG24020520230139791
|
02/05/2023
|
Sharanappa
|
1520002001WL002201
|
Sharanappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045330
|
|
MR SHARANAPPA
|
()
|
|
219
|
KOPPAL
|
KN-20-002-001-001/900-C
(ALWANDI)
|
1520002001NRG24020520230139792
|
02/05/2023
|
Annapurna
|
1520002001WL002201
|
Annapurna
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045304
|
|
MRS ANNAPURNA SANNANAGAPPA HAKARI
|
()
|
|
220
|
KOPPAL
|
KN-20-002-001-001/910
(ALWANDI)
|
1520002001NRG24020520230139795
|
02/05/2023
|
Lakahmavva
|
1520002001WL002201
|
Lakahmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045187
|
|
MRS LAKSHMAVVA
|
()
|
|
221
|
KOPPAL
|
KN-20-002-001-001/947
(ALWANDI)
|
1520002001NRG24020520230139797
|
02/05/2023
|
Duragappa
|
1520002001WL002201
|
Duragappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045142
|
|
MR DURAGAPPA VADDARA
|
()
|
|
222
|
KOPPAL
|
KN-20-002-001-001/965-C
(ALWANDI)
|
1520002001NRG24020520230139810
|
02/05/2023
|
Ashok
|
1520002001WL002201
|
Ashok
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818045166
|
|
MR ASHOK SHAMBANNA ARAKERI
|
()
|
|
223
|
KOPPAL
|
KN-20-002-001-001/965-C
(ALWANDI)
|
1520002001NRG24020520230139811
|
02/05/2023
|
Sujata
|
1520002001WL002201
|
Sujata
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045258
|
|
MRS SUJATA
|
()
|
|
224
|
KOPPAL
|
KN-20-002-001-001/97
(ALWANDI)
|
1520002001NRG24020520230139814
|
02/05/2023
|
Kasimbee Yamanurasab Nadaf
|
1520002001WL002201
|
Kasimbee Yamanurasab Nadaf
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045332
|
|
MR KHASIMBI YAMANURSAAB NADAF
|
()
|
|
225
|
KOPPAL
|
KN-20-002-001-001/970
(ALWANDI)
|
1520002001NRG24020520230139817
|
02/05/2023
|
Mehamooda
|
1520002001WL002201
|
Mehamooda
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045334
|
|
MRS MEHAMOODABEGUM RAJAHUSSAIN GADAD
|
()
|
|
226
|
KOPPAL
|
KN-20-002-001-001/980-A
(ALWANDI)
|
1520002001NRG24020520230141946
|
02/05/2023
|
Rajahusssain
|
1520002001WL002222
|
Rajahusssain
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045356
|
|
MR RAJAHUSENA
|
()
|
|
227
|
KOPPAL
|
KN-20-002-001-001/982
(ALWANDI)
|
1520002001NRG24020520230141947
|
02/05/2023
|
Shamasad Begum
|
1520002001WL002222
|
Shamasad Begum
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045235
|
|
MRS SHAMASADBEGUM MOHD SAB GADAD
|
()
|
|
228
|
KOPPAL
|
KN-20-002-001-001/988
(ALWANDI)
|
1520002001NRG24020520230139821
|
02/05/2023
|
Duragavva
|
1520002001WL002201
|
Duragavva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045336
|
|
MRS DURGAVVA HANUMANTHAPPA KORAVAR
|
()
|
|
229
|
KOPPAL
|
KN-20-002-001-001/988
(ALWANDI)
|
1520002001NRG24020520230139822
|
02/05/2023
|
Gurusiddappa
|
1520002001WL002201
|
Gurusiddappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045169
|
|
MR GURUSIDDAPPA
|
()
|
|
230
|
KOPPAL
|
KN-20-002-001-001/988
(ALWANDI)
|
1520002001NRG24020520230139820
|
02/05/2023
|
Hanumappa
|
1520002001WL002201
|
Hanumappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045131
|
|
MR HANAMAPPA
|
()
|
|
231
|
KOPPAL
|
KN-20-002-001-001/997
(ALWANDI)
|
1520002001NRG24020520230141957
|
02/05/2023
|
Madinabi
|
1520002001WL002222
|
Madinabi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045188
|
|
MRS MADINABI MULLA
|
()
|
|
232
|
KOPPAL
|
KN-20-002-001-001/998-A
(ALWANDI)
|
1520002001NRG24020520230139825
|
02/05/2023
|
SHASHIKALA
|
1520002001WL002201
|
SHASHIKALA
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045165
|
|
MRS SHASHIKALA SURESH BEVINAMARAD
|
()
|
|
233
|
KOPPAL
|
KN-20-002-001-002/14
(ALWANDI)
|
1520002001NRG24020520230139827
|
02/05/2023
|
SANNANINGAPPA
|
1520002001WL002201
|
SANNANINGAPPA
|
00415
|
SBIN0020221
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818045343
|
|
MR SANNANINGAPPA SAKRAPPA DEVARAMANI
|
()
|
|
234
|
KOPPAL
|
KN-20-002-001-002/15
(ALWANDI)
|
1520002001NRG24020520230139828
|
02/05/2023
|
Doulabi
|
1520002001WL002201
|
Doulabi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045350
|
|
MR DAVALBEE RAIMANSAB MASUTHI
|
()
|
|
235
|
KOPPAL
|
KN-20-002-001-002/38-A
(ALWANDI)
|
1520002001NRG24020520230141958
|
02/05/2023
|
Hanumavva
|
1520002001WL002222
|
Hanumavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045177
|
|
MRS HANUMAVVA MAILARAPPA
|
()
|
|
236
|
KOPPAL
|
KN-20-002-001-002/56
(ALWANDI)
|
1520002001NRG24020520230139835
|
02/05/2023
|
SHAHAJADBEGAM
|
1520002001WL002201
|
SHAHAJADBEGAM
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045232
|
|
MR SHAHAJADA BEGMA BABUSABA NAGARALLI
|
()
|
|
237
|
KOPPAL
|
KN-20-002-001-002/71-A
(ALWANDI)
|
1520002001NRG24020520230141964
|
02/05/2023
|
Lalita
|
1520002001WL002222
|
Lalita
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045127
|
|
MRS LALITA SHYAVI
|
()
|
|
238
|
KOPPAL
|
KN-20-002-001-002/72
(ALWANDI)
|
1520002001NRG24020520230141966
|
02/05/2023
|
Moulasab
|
1520002001WL002222
|
Moulasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045354
|
|
MR MOULASAB MARDANSAB BAGALI
|
()
|
|
239
|
KOPPAL
|
KN-20-002-001-002/8533
(ALWANDI)
|
1520002001NRG24020520230141967
|
02/05/2023
|
Vinoda
|
1520002001WL002222
|
Vinoda
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045128
|
|
MRS VINODA SHYAVI
|
()
|
|
240
|
KOPPAL
|
KN-20-002-001-002/8718
(ALWANDI)
|
1520002001NRG24020520230139840
|
02/05/2023
|
Naresh
|
1520002001WL002201
|
Naresh
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045292
|
|
MR NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462900
|
462900
|
|
|
|
|
|
|
|
|
241
|
KOPPAL
|
KN-20-002-001-001/8983
(ALWANDI)
|
1520002001NRG24020520230141940
|
02/05/2023
|
Sujatha
|
1520002001WL002222
|
Sujatha
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045184
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
242
|
KOPPAL
|
KN-20-002-001-001/2160
(ALWANDI)
|
1520002001NRG24020520230139416
|
02/05/2023
|
Udachavva
|
1520002001WL002201
|
Udachavva
|
00468
|
UBIN0819514
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045183
|
|
Udachavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
243
|
KOPPAL
|
KN-20-002-001-001/1551
(ALWANDI)
|
1520002001NRG24020520230139202
|
02/05/2023
|
Manjunath
|
1520002001WL002201
|
Manjunath
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818045103
|
No Such Account
|
|
|
|
244
|
KOPPAL
|
KN-20-002-001-001/2051
(ALWANDI)
|
1520002001NRG24020520230139365
|
02/05/2023
|
Basamma
|
1520002001WL002201
|
Basamma
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818045101
|
No Such Account
|
|
|
|
245
|
KOPPAL
|
KN-20-002-001-001/438
(ALWANDI)
|
1520002001NRG24020520230139558
|
02/05/2023
|
Baxisab
|
1520002001WL002201
|
Baxisab
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818045102
|
No Such Account
|
|
|
|
246
|
KOPPAL
|
KN-20-002-001-001/51-A
(ALWANDI)
|
1520002001NRG24020520230139598
|
02/05/2023
|
RAMMANNA
|
1520002001WL002201
|
RAMMANNA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818045306
|
No Such Account
|
|
|
|
247
|
KOPPAL
|
KN-20-002-001-001/51-A
(ALWANDI)
|
1520002001NRG24020520230139597
|
02/05/2023
|
SAVITRAVVA
|
1520002001WL002201
|
SAVITRAVVA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818045100
|
No Such Account
|
|
|
|
248
|
KOPPAL
|
KN-20-002-001-001/963
(ALWANDI)
|
1520002001NRG24020520230139806
|
02/05/2023
|
hytrhjyjt
|
1520002001WL002201
|
hytrhjyjt
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818045104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
249
|
KOPPAL
|
KN-20-002-001-001/100
(ALWANDI)
|
1520002001NRG24020520230139038
|
02/05/2023
|
Lalitamma
|
1520002001WL002201
|
Lalitamma
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045313
|
|
Lalitamma
|
()
|
|
250
|
KOPPAL
|
KN-20-002-001-001/1329-A
(ALWANDI)
|
1520002001NRG24020520230141549
|
02/05/2023
|
Kirana
|
1520002001WL002222
|
Kirana
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045315
|
|
Kirana
|
()
|
|
251
|
KOPPAL
|
KN-20-002-001-001/1337
(ALWANDI)
|
1520002001NRG24020520230139151
|
02/05/2023
|
Sharadabai
|
1520002001WL002201
|
Sharadabai
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045116
|
|
Sharadabai
|
()
|
|
252
|
KOPPAL
|
KN-20-002-001-001/1350-A
(ALWANDI)
|
1520002001NRG24020520230139160
|
02/05/2023
|
Manjappa Killed
|
1520002001WL002201
|
Manjappa Killed
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045317
|
|
Manjappa Killed
|
()
|
|
253
|
KOPPAL
|
KN-20-002-001-001/1524
(ALWANDI)
|
1520002001NRG24020520230141568
|
02/05/2023
|
Khajavali sab
|
1520002001WL002222
|
Khajavali sab
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045118
|
|
Khajavali sab
|
()
|
|
254
|
KOPPAL
|
KN-20-002-001-001/1527
(ALWANDI)
|
1520002001NRG24020520230141571
|
02/05/2023
|
Ratna
|
1520002001WL002222
|
Ratna
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045308
|
|
Ratna
|
()
|
|
255
|
KOPPAL
|
KN-20-002-001-001/1660-A
(ALWANDI)
|
1520002001NRG24020520230139238
|
02/05/2023
|
Manjula
|
1520002001WL002201
|
Manjula
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045312
|
|
Manjula
|
()
|
|
256
|
KOPPAL
|
KN-20-002-001-001/1731
(ALWANDI)
|
1520002001NRG24020520230141609
|
02/05/2023
|
Virupakshi
|
1520002001WL002222
|
Virupakshi
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045124
|
|
Virupakshi
|
()
|
|
257
|
KOPPAL
|
KN-20-002-001-001/1782-A
(ALWANDI)
|
1520002001NRG24020520230141614
|
02/05/2023
|
Mallappa
|
1520002001WL002222
|
Mallappa
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045320
|
|
Mallappa
|
()
|
|
258
|
KOPPAL
|
KN-20-002-001-001/1867
(ALWANDI)
|
1520002001NRG24020520230139263
|
02/05/2023
|
Mallesh
|
1520002001WL002201
|
Mallesh
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045311
|
|
Mallesh
|
()
|
|
259
|
KOPPAL
|
KN-20-002-001-001/1877-B
(ALWANDI)
|
1520002001NRG24020520230139272
|
02/05/2023
|
Honnavva
|
1520002001WL002201
|
Honnavva
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045119
|
|
Honnavva
|
()
|
|
260
|
KOPPAL
|
KN-20-002-001-001/1877-B
(ALWANDI)
|
1520002001NRG24020520230139273
|
02/05/2023
|
Shivaputrappa
|
1520002001WL002201
|
Shivaputrappa
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045123
|
|
Shivaputrappa
|
()
|
|
261
|
KOPPAL
|
KN-20-002-001-001/1891
(ALWANDI)
|
1520002001NRG24020520230139278
|
02/05/2023
|
Manjappa
|
1520002001WL002201
|
Manjappa
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045314
|
|
Manjappa
|
()
|
|
262
|
KOPPAL
|
KN-20-002-001-001/1891
(ALWANDI)
|
1520002001NRG24020520230139277
|
02/05/2023
|
Sharadavva
|
1520002001WL002201
|
Sharadavva
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045307
|
|
Sharadavva
|
()
|
|
263
|
KOPPAL
|
KN-20-002-001-001/1897
(ALWANDI)
|
1520002001NRG24020520230141639
|
02/05/2023
|
Ahmadsab
|
1520002001WL002222
|
Ahmadsab
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045117
|
|
Ahmadsab
|
()
|
|
264
|
KOPPAL
|
KN-20-002-001-001/2045-A
(ALWANDI)
|
1520002001NRG24020520230139362
|
02/05/2023
|
Muddavva
|
1520002001WL002201
|
Muddavva
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045113
|
|
Muddavva
|
()
|
|
265
|
KOPPAL
|
KN-20-002-001-001/212
(ALWANDI)
|
1520002001NRG24020520230141688
|
02/05/2023
|
Paddamma
|
1520002001WL002222
|
Paddamma
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045120
|
|
Paddamma
|
()
|
|
266
|
KOPPAL
|
KN-20-002-001-001/2120
(ALWANDI)
|
1520002001NRG24020520230141692
|
02/05/2023
|
Netravati B
|
1520002001WL002222
|
Netravati B
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045323
|
|
Netravati B
|
()
|
|
267
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG24020520230139395
|
02/05/2023
|
Mardanasab
|
1520002001WL002201
|
Mardanasab
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045109
|
|
Mardanasab
|
()
|
|
268
|
KOPPAL
|
KN-20-002-001-001/2125
(ALWANDI)
|
1520002001NRG24020520230139394
|
02/05/2023
|
Rajabi
|
1520002001WL002201
|
Rajabi
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045122
|
|
Rajabi
|
()
|
|
269
|
KOPPAL
|
KN-20-002-001-001/2132
(ALWANDI)
|
1520002001NRG24020520230141702
|
02/05/2023
|
LAXMI
|
1520002001WL002222
|
LAXMI
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045121
|
|
LAXMI
|
()
|
|
270
|
KOPPAL
|
KN-20-002-001-001/246
(ALWANDI)
|
1520002001NRG24020520230141720
|
02/05/2023
|
Priyanka
|
1520002001WL002222
|
Priyanka
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045321
|
|
Priyanka
|
()
|
|
271
|
KOPPAL
|
KN-20-002-001-001/356-B
(ALWANDI)
|
1520002001NRG24020520230141745
|
02/05/2023
|
Tayavva
|
1520002001WL002222
|
Tayavva
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045316
|
|
Tayavva
|
()
|
|
272
|
KOPPAL
|
KN-20-002-001-001/395
(ALWANDI)
|
1520002001NRG24020520230141759
|
02/05/2023
|
Nirmala
|
1520002001WL002222
|
Nirmala
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045111
|
|
Nirmala
|
()
|
|
273
|
KOPPAL
|
KN-20-002-001-001/41
(ALWANDI)
|
1520002001NRG24020520230139547
|
02/05/2023
|
Mahadevakka
|
1520002001WL002201
|
Mahadevakka
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045107
|
|
Mahadevakka
|
()
|
|
274
|
KOPPAL
|
KN-20-002-001-001/41
(ALWANDI)
|
1520002001NRG24020520230139549
|
02/05/2023
|
Shreekant Reddy
|
1520002001WL002201
|
Shreekant Reddy
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045318
|
|
Shreekant Reddy
|
()
|
|
275
|
KOPPAL
|
KN-20-002-001-001/474
(ALWANDI)
|
1520002001NRG24020520230139578
|
02/05/2023
|
Doddaningappa
|
1520002001WL002201
|
Doddaningappa
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045112
|
|
Doddaningappa
|
()
|
|
276
|
KOPPAL
|
KN-20-002-001-001/575
(ALWANDI)
|
1520002001NRG24020520230141828
|
02/05/2023
|
Hanumanthappa
|
1520002001WL002222
|
Hanumanthappa
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045108
|
|
Hanumanthappa
|
()
|
|
277
|
KOPPAL
|
KN-20-002-001-001/592
(ALWANDI)
|
1520002001NRG24020520230139627
|
02/05/2023
|
Suresh
|
1520002001WL002201
|
Suresh
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045110
|
|
Suresh
|
()
|
|
278
|
KOPPAL
|
KN-20-002-001-001/8854
(ALWANDI)
|
1520002001NRG24020520230141926
|
02/05/2023
|
Manjunath
|
1520002001WL002222
|
Manjunath
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818045322
|
|
Manjunath
|
()
|
|
279
|
KOPPAL
|
KN-20-002-001-001/8869
(ALWANDI)
|
1520002001NRG24020520230141929
|
02/05/2023
|
Khajabi
|
1520002001WL002222
|
Khajabi
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045114
|
|
Khajabi
|
()
|
|
280
|
KOPPAL
|
KN-20-002-001-001/8883-B
(ALWANDI)
|
1520002001NRG24020520230141934
|
02/05/2023
|
Jayashree
|
1520002001WL002222
|
Jayashree
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045319
|
|
Jayashree
|
()
|
|
281
|
KOPPAL
|
KN-20-002-001-001/8990
(ALWANDI)
|
1520002001NRG24020520230141942
|
02/05/2023
|
Shilpa Devaramani
|
1520002001WL002222
|
Shilpa Devaramani
|
00652
|
PKGB0010872
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1818045310
|
No Such Account
|
|
|
|
282
|
KOPPAL
|
KN-20-002-001-002/15
(ALWANDI)
|
1520002001NRG24020520230139829
|
02/05/2023
|
Rahimansab
|
1520002001WL002201
|
Rahimansab
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045309
|
|
Rahimansab
|
()
|
|
283
|
KOPPAL
|
KN-20-002-001-002/55-A
(ALWANDI)
|
1520002001NRG24020520230141962
|
02/05/2023
|
Sirasappa
|
1520002001WL002222
|
Sirasappa
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818045115
|
|
Sirasappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564600
|
564600
|
|
|
|
|
|
|
|