|
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-20-002-001-001/1000-A
(ALWANDI)
|
1520002001NRG23101220221022833
|
10/12/2022
|
Mahantesh
|
1520002001WL022927
|
Mahantesh
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124765
|
|
MR MAHANTESH NINGAPPA HORAPETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-001-001/101
(ALWANDI)
|
1520002001NRG23101220221022836
|
10/12/2022
|
Devakka
|
1520002001WL022927
|
Devakka
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513124896
|
|
DEVAKKA YANKANGOUD GOLLAGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/101
(ALWANDI)
|
1520002001NRG23101220221022837
|
10/12/2022
|
Ramangouda
|
1520002001WL022927
|
Ramangouda
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
30/12/2022
|
|
7513124746
|
|
MR RAMANNA GOUDA YANKANAGOUDA GOLLAGAUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1017
(ALWANDI)
|
1520002001NRG23101220221022838
|
10/12/2022
|
Huligemma
|
1520002001WL022927
|
Huligemma
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124756
|
|
HULIGEMMA NINGAPPA ITAGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1018-A
(ALWANDI)
|
1520002001NRG23101220221022842
|
10/12/2022
|
Kariyappa
|
1520002001WL022927
|
Kariyappa
|
00415
|
SBIN0020221
|
614
|
614
|
Processed
|
30/12/2022
|
|
7513124706
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1018-A
(ALWANDI)
|
1520002001NRG23101220221022841
|
10/12/2022
|
Padmavati
|
1520002001WL022927
|
Padmavati
|
00415
|
SBIN0020221
|
614
|
614
|
Processed
|
30/12/2022
|
|
7513124732
|
|
MS PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1031
(ALWANDI)
|
1520002001NRG23101220221022843
|
10/12/2022
|
Devakka Totappa Kakkur
|
1520002001WL022927
|
Devakka Totappa Kakkur
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124685
|
|
DEVAKKA TOTAPPA KAKKOOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1038
(ALWANDI)
|
1520002001NRG23101220221022845
|
10/12/2022
|
Somappa
|
1520002001WL022927
|
Somappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124876
|
|
MR SOMAPPA SHANKRAPPA BISNALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1135
(ALWANDI)
|
1520002001NRG23101220221022854
|
10/12/2022
|
Gouramma
|
1520002001WL022927
|
Gouramma
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124859
|
|
MRS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1135
(ALWANDI)
|
1520002001NRG23101220221022855
|
10/12/2022
|
Satish
|
1520002001WL022927
|
Satish
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124739
|
|
MR SATEESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1135
(ALWANDI)
|
1520002001NRG23101220221022853
|
10/12/2022
|
Timmanna
|
1520002001WL022927
|
Timmanna
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124688
|
|
MR TIMMANNA YANKAPPA GUNNALI GUNNALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1144
(ALWANDI)
|
1520002001NRG23101220221022858
|
10/12/2022
|
Sneha
|
1520002001WL022927
|
Sneha
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124733
|
|
MISS SNEHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1179
(ALWANDI)
|
1520002001NRG23101220221022861
|
10/12/2022
|
Shivalingappa
|
1520002001WL022927
|
Shivalingappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124911
|
|
MR SHIVALINGAPPA GAVIYAPPA ARER
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1179
(ALWANDI)
|
1520002001NRG23101220221022862
|
10/12/2022
|
Sonamma
|
1520002001WL022927
|
Sonamma
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124899
|
|
SONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1181
(ALWANDI)
|
1520002001NRG23101220221022863
|
10/12/2022
|
Mallavva
|
1520002001WL022927
|
Mallavva
|
00415
|
SBIN0020221
|
308
|
308
|
Processed
|
30/12/2022
|
|
7513124888
|
|
MRS MALLAMMA NILIYANDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1225
(ALWANDI)
|
1520002001NRG23101220221022870
|
10/12/2022
|
Suresh
|
1520002001WL022927
|
Suresh
|
00415
|
SBIN0020221
|
307
|
307
|
Processed
|
30/12/2022
|
|
7513124850
|
|
SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1228
(ALWANDI)
|
1520002001NRG23101220221022871
|
10/12/2022
|
Gyanappa
|
1520002001WL022927
|
Gyanappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124904
|
|
GYANAPPA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1228
(ALWANDI)
|
1520002001NRG23101220221022872
|
10/12/2022
|
Phakeeramma
|
1520002001WL022927
|
Phakeeramma
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124748
|
|
MRS PHAKEERAMMA GYANAPPA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/127-C
(ALWANDI)
|
1520002001NRG23101220221022877
|
10/12/2022
|
Subhadramma
|
1520002001WL022927
|
Subhadramma
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
30/12/2022
|
|
7513124711
|
|
SUBADRAVVA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1281
(ALWANDI)
|
1520002001NRG23101220221022882
|
10/12/2022
|
Neelamma
|
1520002001WL022927
|
Neelamma
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124855
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1281
(ALWANDI)
|
1520002001NRG23101220221022881
|
10/12/2022
|
Ningappa
|
1520002001WL022927
|
Ningappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124703
|
|
NINGAPPA MALLAPPA NEELANNANAVAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1299
(ALWANDI)
|
1520002001NRG23101220221022884
|
10/12/2022
|
Savitravva
|
1520002001WL022927
|
Savitravva
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124755
|
|
MS SAVITRAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1299
(ALWANDI)
|
1520002001NRG23101220221022883
|
10/12/2022
|
Shivakumar
|
1520002001WL022927
|
Shivakumar
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124690
|
|
SHIVAKUMAR HORAPET
|
IDBI BANK(607095)
|
|
24
|
KOPPAL
|
KN-20-002-001-001/130
(ALWANDI)
|
1520002001NRG23101220221022885
|
10/12/2022
|
Neelappa
|
1520002001WL022927
|
Neelappa
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124777
|
|
MR NEELAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-001-001/130
(ALWANDI)
|
1520002001NRG23101220221022886
|
10/12/2022
|
SUVARNA
|
1520002001WL022927
|
SUVARNA
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124694
|
|
SUVARNA NEELAPPA BIKANALLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPPAL
|
KN-20-002-001-001/1332
(ALWANDI)
|
1520002001NRG23101220221022888
|
10/12/2022
|
Shivaratna
|
1520002001WL022927
|
Shivaratna
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124771
|
|
MRS SHIVARATNA SHIVANANDSWAMI HIREMATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-001-001/1342
(ALWANDI)
|
1520002001NRG23101220221022892
|
10/12/2022
|
Anasuya Kwagali
|
1520002001WL022927
|
Anasuya Kwagali
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124849
|
|
MRS ANASUYA KWAGALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1346
(ALWANDI)
|
1520002001NRG23101220221022894
|
10/12/2022
|
Mallanna Adavalli
|
1520002001WL022927
|
Mallanna Adavalli
|
00415
|
SBIN0020221
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513124741
|
|
MR MALLANNA NINGAPPA ADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1346
(ALWANDI)
|
1520002001NRG23101220221022893
|
10/12/2022
|
Ningappa
|
1520002001WL022927
|
Ningappa
|
00415
|
SBIN0020221
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513124874
|
|
NINGAPPA SO SIDDAPPA ADAVALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
30
|
KOPPAL
|
KN-20-002-001-001/1383
(ALWANDI)
|
1520002001NRG23101220221022896
|
10/12/2022
|
Pramila
|
1520002001WL022927
|
Pramila
|
00415
|
SBIN0020221
|
614
|
614
|
Processed
|
30/12/2022
|
|
7513124887
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-001-001/1474
(ALWANDI)
|
1520002001NRG23101220221022901
|
10/12/2022
|
Chandrakala
|
1520002001WL022927
|
Chandrakala
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124677
|
|
MR CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-001-001/1474
(ALWANDI)
|
1520002001NRG23101220221022900
|
10/12/2022
|
Veeresh
|
1520002001WL022927
|
Veeresh
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124678
|
|
MR VIRESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-001-001/1485
(ALWANDI)
|
1520002001NRG23101220221022903
|
10/12/2022
|
Sannasatyavva
|
1520002001WL022927
|
Sannasatyavva
|
00415
|
SBIN0020221
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513124877
|
|
SANNASATHYAVVA MYAGADE KURUABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-001-001/1523
(ALWANDI)
|
1520002001NRG23101220221022906
|
10/12/2022
|
Haseenabegam
|
1520002001WL022927
|
Haseenabegam
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124744
|
|
MRS HASEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-001-001/1525
(ALWANDI)
|
1520002001NRG23101220221022908
|
10/12/2022
|
Reshma
|
1520002001WL022927
|
Reshma
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513124761
|
|
MRS RESHMA KHASIMPEERA KORLAHALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-001-001/1528-C
(ALWANDI)
|
1520002001NRG23101220221022909
|
10/12/2022
|
Totappa
|
1520002001WL022927
|
Totappa
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124713
|
|
MR TOTAPPA NINGAPPA KOGALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1551
(ALWANDI)
|
1520002001NRG23101220221022912
|
10/12/2022
|
Sharanamma
|
1520002001WL022927
|
Sharanamma
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124780
|
|
MISS SHARANAMMA CHILAVADAGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-001-001/1555
(ALWANDI)
|
1520002001NRG23101220221022913
|
10/12/2022
|
Hanumat
|
1520002001WL022927
|
Hanumat
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124750
|
|
MR HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1574
(ALWANDI)
|
1520002001NRG23101220221022917
|
10/12/2022
|
Rajabhakshi
|
1520002001WL022927
|
Rajabhakshi
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
30/12/2022
|
|
7513124865
|
|
RAJABHAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOPPAL
|
KN-20-002-001-001/1599
(ALWANDI)
|
1520002001NRG23101220221022919
|
10/12/2022
|
Gouramma Kallappa Somanakatti
|
1520002001WL022927
|
Gouramma Kallappa Somanakatti
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
30/12/2022
|
|
7513124698
|
|
GOURAMMA KALLAPPA SOMANAKATTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPPAL
|
KN-20-002-001-001/1599
(ALWANDI)
|
1520002001NRG23101220221022918
|
10/12/2022
|
Kallappa
|
1520002001WL022927
|
Kallappa
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
30/12/2022
|
|
7513124679
|
|
MR KALLAPPA GAVISIDDAPPA YALIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-001-001/1599
(ALWANDI)
|
1520002001NRG23101220221022920
|
10/12/2022
|
Sharanappa Kallappa Somankatti
|
1520002001WL022927
|
Sharanappa Kallappa Somankatti
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
30/12/2022
|
|
7513124910
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-001-001/1626
(ALWANDI)
|
1520002001NRG23101220221022922
|
10/12/2022
|
Chikkappa
|
1520002001WL022927
|
Chikkappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124773
|
|
MR CHIKKAPPA SHEKHARAPPA SAMPIGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-001-001/1626
(ALWANDI)
|
1520002001NRG23101220221022923
|
10/12/2022
|
CHITRA
|
1520002001WL022927
|
CHITRA
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124792
|
|
MR CHAITRA CHIKKAPPA SAMPAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-001-001/164
(ALWANDI)
|
1520002001NRG23101220221022929
|
10/12/2022
|
SHARANAYYA
|
1520002001WL022927
|
SHARANAYYA
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124790
|
|
MR SHARANAYYA SIDDAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-001-001/164
(ALWANDI)
|
1520002001NRG23101220221022928
|
10/12/2022
|
SIDDAYYA
|
1520002001WL022927
|
SIDDAYYA
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124902
|
|
MR SIDDAYYA NAGAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-001-001/1642
(ALWANDI)
|
1520002001NRG23101220221022930
|
10/12/2022
|
Parimala
|
1520002001WL022927
|
Parimala
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513124710
|
|
PARIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-001-001/1665
(ALWANDI)
|
1520002001NRG23101220221022934
|
10/12/2022
|
Hanumavva
|
1520002001WL022927
|
Hanumavva
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124768
|
|
MRS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-001-001/1665
(ALWANDI)
|
1520002001NRG23101220221022933
|
10/12/2022
|
Nilappa
|
1520002001WL022927
|
Nilappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124697
|
|
MR NEELAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-001-001/1687
(ALWANDI)
|
1520002001NRG23101220221022936
|
10/12/2022
|
Shantavva
|
1520002001WL022927
|
Shantavva
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124894
|
|
SHANTAVVA NINGAPPA HORI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPPAL
|
KN-20-002-001-001/170
(ALWANDI)
|
1520002001NRG23101220221022938
|
10/12/2022
|
Maruti
|
1520002001WL022927
|
Maruti
|
00415
|
SBIN0020221
|
906
|
906
|
Processed
|
30/12/2022
|
|
7513124788
|
|
MR MARUTHI KARIYAPPA KATAGALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-001-001/1787
(ALWANDI)
|
1520002001NRG23101220221022940
|
10/12/2022
|
Mardan Bi
|
1520002001WL022927
|
Mardan Bi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124785
|
|
MR MARDAN BI HAMPASAGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-001-001/1813
(ALWANDI)
|
1520002001NRG23101220221022941
|
10/12/2022
|
Manjula
|
1520002001WL022927
|
Manjula
|
00415
|
SBIN0020221
|
921
|
921
|
Processed
|
30/12/2022
|
|
7513124863
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-001-001/1840
(ALWANDI)
|
1520002001NRG23101220221022943
|
10/12/2022
|
Jayashree
|
1520002001WL022927
|
Jayashree
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
30/12/2022
|
|
7513124716
|
|
MISS JAYASHREE VIRUPAXAYYA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-001-001/1840
(ALWANDI)
|
1520002001NRG23101220221022942
|
10/12/2022
|
Virupakshayya
|
1520002001WL022927
|
Virupakshayya
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
30/12/2022
|
|
7513124683
|
|
MR VIRUPAXAPPA HAMPAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-001-001/1852
(ALWANDI)
|
1520002001NRG23101220221022944
|
10/12/2022
|
Andappa
|
1520002001WL022927
|
Andappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124717
|
|
MR ANDAPPA SHIDLINGAPPA JOLADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-001-001/1852
(ALWANDI)
|
1520002001NRG23101220221022945
|
10/12/2022
|
Mallamma
|
1520002001WL022927
|
Mallamma
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124906
|
|
MRS MALLVVA JOLAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-001-001/1859
(ALWANDI)
|
1520002001NRG23101220221022946
|
10/12/2022
|
K Jayashree
|
1520002001WL022927
|
K Jayashree
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513124862
|
|
JAYASREE K WO MANJUNATHA K RO EMG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-001-001/1873
(ALWANDI)
|
1520002001NRG23101220221022951
|
10/12/2022
|
Ashok
|
1520002001WL022927
|
Ashok
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124757
|
|
MRS ASHOK NINGAPPA OJANALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-001-001/1873
(ALWANDI)
|
1520002001NRG23101220221022950
|
10/12/2022
|
Channamma
|
1520002001WL022927
|
Channamma
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124758
|
|
MRS CHANNAMMA RAMESH OJANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-001-001/1873
(ALWANDI)
|
1520002001NRG23101220221022949
|
10/12/2022
|
Ramesh
|
1520002001WL022927
|
Ramesh
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124723
|
|
MR RAMESH NINGAPPA OJANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-001-001/1873
(ALWANDI)
|
1520002001NRG23101220221022952
|
10/12/2022
|
Savitri
|
1520002001WL022927
|
Savitri
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124740
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-001-001/1883
(ALWANDI)
|
1520002001NRG23101220221022953
|
10/12/2022
|
Mallamma
|
1520002001WL022927
|
Mallamma
|
00415
|
SBIN0020221
|
307
|
307
|
Processed
|
30/12/2022
|
|
7513124853
|
|
MRS MALLAMMA TIPPANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-001-001/1887
(ALWANDI)
|
1520002001NRG23101220221022955
|
10/12/2022
|
Basavantappa
|
1520002001WL022927
|
Basavantappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124719
|
|
MRS BASAVANTAPPA HULAGAPPA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-001-001/1893
(ALWANDI)
|
1520002001NRG23101220221022956
|
10/12/2022
|
Eranna
|
1520002001WL022927
|
Eranna
|
00415
|
SBIN0020221
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513124726
|
|
MR ERANNA BASAPPA BISRALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-001-001/1946
(ALWANDI)
|
1520002001NRG23101220221022959
|
10/12/2022
|
Geeta
|
1520002001WL022927
|
Geeta
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124869
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOPPAL
|
KN-20-002-001-001/1947
(ALWANDI)
|
1520002001NRG23101220221022960
|
10/12/2022
|
Beerappa
|
1520002001WL022927
|
Beerappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124729
|
|
MR BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-001-001/1960
(ALWANDI)
|
1520002001NRG23101220221022965
|
10/12/2022
|
Mailarappa
|
1520002001WL022927
|
Mailarappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124727
|
|
MR MAILARAPPA SHANKRAPPA MALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-001-001/1960
(ALWANDI)
|
1520002001NRG23101220221022966
|
10/12/2022
|
Manjula
|
1520002001WL022927
|
Manjula
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124868
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-001-001/1991
(ALWANDI)
|
1520002001NRG23101220221022967
|
10/12/2022
|
ManjulaShambulingayya Pujar
|
1520002001WL022927
|
ManjulaShambulingayya Pujar
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124730
|
|
MRS MANJULA SHAMBULINGAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-001-001/2007-A
(ALWANDI)
|
1520002001NRG23101220221022970
|
10/12/2022
|
Mallamma
|
1520002001WL022927
|
Mallamma
|
00415
|
SBIN0020221
|
616
|
616
|
Processed
|
30/12/2022
|
|
7513124721
|
|
MALLAMMA RAMANNA MEVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-001-001/2007-A
(ALWANDI)
|
1520002001NRG23101220221022969
|
10/12/2022
|
RAMANNA
|
1520002001WL022927
|
RAMANNA
|
00415
|
SBIN0020221
|
308
|
308
|
Processed
|
30/12/2022
|
|
7513124898
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-001-001/201-A
(ALWANDI)
|
1520002001NRG23101220221022971
|
10/12/2022
|
DAVALBEE
|
1520002001WL022927
|
DAVALBEE
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124712
|
|
MRS DAVALBEE MARDANSAB BALIGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-001-001/201-A
(ALWANDI)
|
1520002001NRG23101220221022973
|
10/12/2022
|
Mardanabee
|
1520002001WL022927
|
Mardanabee
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124676
|
|
MRS MARDANABI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-001-001/201-A
(ALWANDI)
|
1520002001NRG23101220221022972
|
10/12/2022
|
MARDANSAB
|
1520002001WL022927
|
MARDANSAB
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124893
|
|
MR MARDAN SAAB BUDNESAB BALIGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-001-001/201-A
(ALWANDI)
|
1520002001NRG23101220221022974
|
10/12/2022
|
Sharifsab
|
1520002001WL022927
|
Sharifsab
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124705
|
|
SHARIFSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOPPAL
|
KN-20-002-001-001/2063
(ALWANDI)
|
1520002001NRG23101220221022978
|
10/12/2022
|
Kalavva
|
1520002001WL022927
|
Kalavva
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124794
|
|
MRS KALAVVA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-001-001/2064
(ALWANDI)
|
1520002001NRG23101220221022979
|
10/12/2022
|
Basavaraj
|
1520002001WL022927
|
Basavaraj
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124753
|
|
MR BASAVARAJ DODDAKARIYAPPA BISARALLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-001-001/2066
(ALWANDI)
|
1520002001NRG23101220221022982
|
10/12/2022
|
Shantamma
|
1520002001WL022927
|
Shantamma
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124861
|
|
MS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-001-001/2098
(ALWANDI)
|
1520002001NRG23101220221022984
|
10/12/2022
|
Mahadevakka
|
1520002001WL022927
|
Mahadevakka
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124749
|
|
MRS MAHADEVAKKA MANAPPA BADIGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-001-001/2099-A
(ALWANDI)
|
1520002001NRG23101220221022986
|
10/12/2022
|
Mala
|
1520002001WL022927
|
Mala
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124856
|
|
MRS MALA VENKATESH BESTAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-001-001/2123
(ALWANDI)
|
1520002001NRG23101220221022987
|
10/12/2022
|
Gyanappa
|
1520002001WL022927
|
Gyanappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124714
|
|
MR GYANAPPA KENCHAPPA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-001-001/2123
(ALWANDI)
|
1520002001NRG23101220221022988
|
10/12/2022
|
Jayamma
|
1520002001WL022927
|
Jayamma
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124776
|
|
JAYAMMA GYANAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPPAL
|
KN-20-002-001-001/2137
(ALWANDI)
|
1520002001NRG23101220221022996
|
10/12/2022
|
Savitri
|
1520002001WL022927
|
Savitri
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124781
|
|
MRS SAVITRI BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-001-001/2140
(ALWANDI)
|
1520002001NRG23101220221022997
|
10/12/2022
|
Lakkanagouda
|
1520002001WL022927
|
Lakkanagouda
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513124762
|
|
MR LAKKANAGOUDA BHIMANAGOUDA GUDALAPATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-001-001/2162
(ALWANDI)
|
1520002001NRG23101220221023000
|
10/12/2022
|
Purima
|
1520002001WL022927
|
Purima
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513124858
|
|
MR PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-001-001/219
(ALWANDI)
|
1520002001NRG23101220221023001
|
10/12/2022
|
Virupaxayya Nagayya Pujar
|
1520002001WL022927
|
Virupaxayya Nagayya Pujar
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124875
|
|
MR VIRUPAXAYYA NAGAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-001-001/227
(ALWANDI)
|
1520002001NRG23101220221023003
|
10/12/2022
|
Shantamma
|
1520002001WL022927
|
Shantamma
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124725
|
|
MRS SHANTAMMA NAGAYYA VIBHUTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-001-001/232
(ALWANDI)
|
1520002001NRG23101220221023004
|
10/12/2022
|
Renuka
|
1520002001WL022927
|
Renuka
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124779
|
|
RENUKA SIDDALINGAPPA NANDIHALA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPPAL
|
KN-20-002-001-001/25
(ALWANDI)
|
1520002001NRG23101220221023010
|
10/12/2022
|
Modinasab
|
1520002001WL022927
|
Modinasab
|
00415
|
SBIN0020221
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513124675
|
|
MR MODINASAB
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-001-001/25
(ALWANDI)
|
1520002001NRG23101220221023009
|
10/12/2022
|
Yamanursab
|
1520002001WL022927
|
Yamanursab
|
00415
|
SBIN0020221
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513124747
|
|
YAMANURASAB S/O PEERASAB PINJAR
|
BANK OF BARODA(606985)
|
|
92
|
KOPPAL
|
KN-20-002-001-001/256
(ALWANDI)
|
1520002001NRG23101220221023011
|
10/12/2022
|
Gouramma
|
1520002001WL022927
|
Gouramma
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124889
|
|
MRS GOURAMMA NILIANDER
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-001-001/30
(ALWANDI)
|
1520002001NRG23101220221023013
|
10/12/2022
|
Devendrappa
|
1520002001WL022927
|
Devendrappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124674
|
|
DEVENDRAPPA HAKKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-001-001/332
(ALWANDI)
|
1520002001NRG23101220221023015
|
10/12/2022
|
Ambresh Basappa Bannikoppa
|
1520002001WL022927
|
Ambresh Basappa Bannikoppa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124742
|
|
MR AMBRESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-001-001/37
(ALWANDI)
|
1520002001NRG23101220221023017
|
10/12/2022
|
Renuka
|
1520002001WL022927
|
Renuka
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124673
|
|
MRS RENUKA SHARANAPPA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-001-001/37
(ALWANDI)
|
1520002001NRG23101220221023016
|
10/12/2022
|
Sharanappa
|
1520002001WL022927
|
Sharanappa
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124702
|
|
MR SHARANAPPA GUDNEPPA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-001-001/40-A
(ALWANDI)
|
1520002001NRG23101220221023022
|
10/12/2022
|
Bhagyashri
|
1520002001WL022927
|
Bhagyashri
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124767
|
|
BHGYASRI NINGAJJA KWAGALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPPAL
|
KN-20-002-001-001/40-A
(ALWANDI)
|
1520002001NRG23101220221023021
|
10/12/2022
|
Ningajja Kwagali
|
1520002001WL022927
|
Ningajja Kwagali
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124745
|
|
NINGAJJA NEELAPPA KWAGALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOPPAL
|
KN-20-002-001-001/404
(ALWANDI)
|
1520002001NRG23101220221023023
|
10/12/2022
|
Channabasappa Mukundeppa Hallikeri
|
1520002001WL022927
|
Channabasappa Mukundeppa Hallikeri
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124687
|
|
CHANNABASAPPA MUKKUNDAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPPAL
|
KN-20-002-001-001/413
(ALWANDI)
|
1520002001NRG23101220221023026
|
10/12/2022
|
Mukundappa
|
1520002001WL022927
|
Mukundappa
|
00415
|
SBIN0020221
|
307
|
307
|
Processed
|
30/12/2022
|
|
7513124707
|
|
MR MUKUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-001-001/413
(ALWANDI)
|
1520002001NRG23101220221023025
|
10/12/2022
|
Somappa
|
1520002001WL022927
|
Somappa
|
00415
|
SBIN0020221
|
921
|
921
|
Processed
|
30/12/2022
|
|
7513124769
|
|
MRS SOMAPPA HULAKAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-001-001/414
(ALWANDI)
|
1520002001NRG23101220221023028
|
10/12/2022
|
Ratnavva
|
1520002001WL022927
|
Ratnavva
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124718
|
|
MR REVANASIDDAPPA DEVARMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-001-001/414
(ALWANDI)
|
1520002001NRG23101220221023027
|
10/12/2022
|
Revanasiddappa
|
1520002001WL022927
|
Revanasiddappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124909
|
|
MRS RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-001-001/418
(ALWANDI)
|
1520002001NRG23101220221023029
|
10/12/2022
|
devakka
|
1520002001WL022927
|
devakka
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124891
|
|
DEVAKKA
|
GENERAL POST OFFICE(607245)
|
|
105
|
KOPPAL
|
KN-20-002-001-001/423
(ALWANDI)
|
1520002001NRG23101220221023030
|
10/12/2022
|
Basavaraj
|
1520002001WL022927
|
Basavaraj
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124680
|
|
BASAVARAJ TUBAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-001-001/423
(ALWANDI)
|
1520002001NRG23101220221023031
|
10/12/2022
|
Gangamma
|
1520002001WL022927
|
Gangamma
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124901
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-001-001/434
(ALWANDI)
|
1520002001NRG23101220221023033
|
10/12/2022
|
Netravati
|
1520002001WL022927
|
Netravati
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124864
|
|
MISS NETRAVATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-001-001/445
(ALWANDI)
|
1520002001NRG23101220221023034
|
10/12/2022
|
Balavva
|
1520002001WL022927
|
Balavva
|
00415
|
SBIN0020221
|
921
|
921
|
Processed
|
30/12/2022
|
|
7513124884
|
|
BALAVVA WO SANKRAPPA GURIKAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
109
|
KOPPAL
|
KN-20-002-001-001/464
(ALWANDI)
|
1520002001NRG23101220221023035
|
10/12/2022
|
Nagappa
|
1520002001WL022927
|
Nagappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124867
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOPPAL
|
KN-20-002-001-001/472
(ALWANDI)
|
1520002001NRG23101220221023037
|
10/12/2022
|
Basavaraj
|
1520002001WL022927
|
Basavaraj
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124772
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-001-001/472
(ALWANDI)
|
1520002001NRG23101220221023038
|
10/12/2022
|
Hulakappa
|
1520002001WL022927
|
Hulakappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124766
|
|
MR HULAKAPPA SAKRAPPA BISANALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-001-001/472
(ALWANDI)
|
1520002001NRG23101220221023036
|
10/12/2022
|
Shantavva
|
1520002001WL022927
|
Shantavva
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124892
|
|
SHANTAVVA
|
GENERAL POST OFFICE(607245)
|
|
113
|
KOPPAL
|
KN-20-002-001-001/479
(ALWANDI)
|
1520002001NRG23101220221023042
|
10/12/2022
|
Huligevva Hanmappa Mandalageri
|
1520002001WL022927
|
Huligevva Hanmappa Mandalageri
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513124691
|
|
HULIGEVVA
|
GENERAL POST OFFICE(607245)
|
|
114
|
KOPPAL
|
KN-20-002-001-001/486
(ALWANDI)
|
1520002001NRG23101220221023045
|
10/12/2022
|
Neelappa
|
1520002001WL022927
|
Neelappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124709
|
|
MR NEELAPPA RUDRAPPA KWARAGAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-001-001/486
(ALWANDI)
|
1520002001NRG23101220221023044
|
10/12/2022
|
Ningappa
|
1520002001WL022927
|
Ningappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124784
|
|
MR NINGAPPA KWARAGALL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-001-001/494
(ALWANDI)
|
1520002001NRG23101220221023046
|
10/12/2022
|
Khahappa Sakrappa Belagi
|
1520002001WL022927
|
Khahappa Sakrappa Belagi
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124682
|
|
MR KASHEPPA SAKREPPA BELAGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-001-001/494
(ALWANDI)
|
1520002001NRG23101220221023047
|
10/12/2022
|
Padmavati
|
1520002001WL022927
|
Padmavati
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124743
|
|
MRS PADDAMMA KASHAPPA BELAGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-001-001/50-D
(ALWANDI)
|
1520002001NRG23101220221023048
|
10/12/2022
|
NINGAPPA
|
1520002001WL022927
|
NINGAPPA
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124728
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-001-001/507
(ALWANDI)
|
1520002001NRG23101220221023050
|
10/12/2022
|
Renuka
|
1520002001WL022927
|
Renuka
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124708
|
|
MISS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-001-001/516
(ALWANDI)
|
1520002001NRG23101220221023054
|
10/12/2022
|
Sultanbee
|
1520002001WL022927
|
Sultanbee
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124881
|
|
MR SULTANABI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-001-001/545-A
(ALWANDI)
|
1520002001NRG23101220221023056
|
10/12/2022
|
Akshatha
|
1520002001WL022927
|
Akshatha
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513124764
|
|
MRS AKSHATA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-001-001/545-A
(ALWANDI)
|
1520002001NRG23101220221023055
|
10/12/2022
|
Netravati
|
1520002001WL022927
|
Netravati
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513124671
|
|
NETRAVATHI VIRAYYA HALLIMATH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPPAL
|
KN-20-002-001-001/578-A
(ALWANDI)
|
1520002001NRG23101220221023057
|
10/12/2022
|
Gangavva
|
1520002001WL022927
|
Gangavva
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124890
|
|
MRS GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-001-001/605
(ALWANDI)
|
1520002001NRG23101220221023059
|
10/12/2022
|
Gouramma Shivappa Kataraki
|
1520002001WL022927
|
Gouramma Shivappa Kataraki
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124700
|
|
GOURAMMA SHIVAPPA KATARAKI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPPAL
|
KN-20-002-001-001/609
(ALWANDI)
|
1520002001NRG23101220221023061
|
10/12/2022
|
Tazuddin
|
1520002001WL022927
|
Tazuddin
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513124847
|
|
MR TAJUDDINA HUCHSABA PINJAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-001-001/612
(ALWANDI)
|
1520002001NRG23101220221023063
|
10/12/2022
|
Huligevva Gudadappa Hosamani
|
1520002001WL022927
|
Huligevva Gudadappa Hosamani
|
00415
|
SBIN0020221
|
1824
|
1824
|
Processed
|
30/12/2022
|
|
7513124670
|
|
MRS HULIGEVVA GUDADAPPA HOSAMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-001-001/620
(ALWANDI)
|
1520002001NRG23101220221023065
|
10/12/2022
|
Murtujasab
|
1520002001WL022927
|
Murtujasab
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124885
|
|
MR MURTUZASAAB GOUSUSAB TALAKAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-001-001/623
(ALWANDI)
|
1520002001NRG23101220221023066
|
10/12/2022
|
Shivappa
|
1520002001WL022927
|
Shivappa
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124689
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPPAL
|
KN-20-002-001-001/640
(ALWANDI)
|
1520002001NRG23101220221023070
|
10/12/2022
|
Mabusab
|
1520002001WL022927
|
Mabusab
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124782
|
|
MR MABUSAB YAMANURASAB KORLALLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-001-001/640
(ALWANDI)
|
1520002001NRG23101220221023071
|
10/12/2022
|
Saleemsab
|
1520002001WL022927
|
Saleemsab
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124783
|
|
MR SALEEMSAB YAMANURASAB KORLALLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-001-001/640
(ALWANDI)
|
1520002001NRG23101220221023069
|
10/12/2022
|
Yamanurasab Korklahalli
|
1520002001WL022927
|
Yamanurasab Korklahalli
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124715
|
|
MR YAMANURASAB IMAMSAB KORLAHALLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-001-001/644
(ALWANDI)
|
1520002001NRG23101220221023073
|
10/12/2022
|
Manjula
|
1520002001WL022927
|
Manjula
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124751
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOPPAL
|
KN-20-002-001-001/644
(ALWANDI)
|
1520002001NRG23101220221023072
|
10/12/2022
|
Paramma
|
1520002001WL022927
|
Paramma
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124880
|
|
PARAMMA REVANAPPA ADAVALI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPPAL
|
KN-20-002-001-001/702
(ALWANDI)
|
1520002001NRG23101220221023077
|
10/12/2022
|
Veeranna Andanappa Tubaki
|
1520002001WL022927
|
Veeranna Andanappa Tubaki
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124882
|
|
MR VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-001-001/702
(ALWANDI)
|
1520002001NRG23101220221023078
|
10/12/2022
|
Vishalakshi
|
1520002001WL022927
|
Vishalakshi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124895
|
|
MRS VISHALAKSHI MOTHER NG OF KEERTHI IRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-001-001/744
(ALWANDI)
|
1520002001NRG23101220221023081
|
10/12/2022
|
Bheerappa
|
1520002001WL022927
|
Bheerappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124693
|
|
MR BHERAPPA SAKRAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-001-001/744
(ALWANDI)
|
1520002001NRG23101220221023082
|
10/12/2022
|
Muttappa
|
1520002001WL022927
|
Muttappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124851
|
|
MR MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-001-001/744
(ALWANDI)
|
1520002001NRG23101220221023080
|
10/12/2022
|
YALLAVVA
|
1520002001WL022927
|
YALLAVVA
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124696
|
|
MRS YALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-001-001/745-A
(ALWANDI)
|
1520002001NRG23101220221023084
|
10/12/2022
|
Siddappa
|
1520002001WL022927
|
Siddappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124692
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOPPAL
|
KN-20-002-001-001/776-A
(ALWANDI)
|
1520002001NRG23101220221023088
|
10/12/2022
|
Mabubi
|
1520002001WL022927
|
Mabubi
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124879
|
|
MRS MEHABOOBI NABISAB
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-001-001/776-A
(ALWANDI)
|
1520002001NRG23101220221023087
|
10/12/2022
|
Reshma
|
1520002001WL022927
|
Reshma
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124787
|
|
MRS RESHMA MOULASAB TAPPADI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-001-001/776-A
(ALWANDI)
|
1520002001NRG23101220221023086
|
10/12/2022
|
Tajuddin
|
1520002001WL022927
|
Tajuddin
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124672
|
|
MR TAJUDDIN NABISAB BETAGERI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-001-001/783-C
(ALWANDI)
|
1520002001NRG23101220221023089
|
10/12/2022
|
Parasappa
|
1520002001WL022927
|
Parasappa
|
00415
|
SBIN0020221
|
924
|
924
|
Processed
|
30/12/2022
|
|
7513124786
|
|
MR PARASAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-001-001/783-C
(ALWANDI)
|
1520002001NRG23101220221023090
|
10/12/2022
|
Premavva
|
1520002001WL022927
|
Premavva
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124795
|
|
PREMAVVA PARASAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOPPAL
|
KN-20-002-001-001/790
(ALWANDI)
|
1520002001NRG23101220221023091
|
10/12/2022
|
Andavva
|
1520002001WL022927
|
Andavva
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124737
|
|
MISS ANDAMMA SIDDAPPA MEVUNDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-001-001/790
(ALWANDI)
|
1520002001NRG23101220221023092
|
10/12/2022
|
Nagaraja
|
1520002001WL022927
|
Nagaraja
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124722
|
|
MR NAGARAJ SIDDAPPA MEVUNDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-001-001/821
(ALWANDI)
|
1520002001NRG23101220221023098
|
10/12/2022
|
Vijaykumar
|
1520002001WL022927
|
Vijaykumar
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124731
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-001-001/829
(ALWANDI)
|
1520002001NRG23101220221023099
|
10/12/2022
|
Shivaleela
|
1520002001WL022927
|
Shivaleela
|
00415
|
SBIN0020221
|
616
|
616
|
Processed
|
30/12/2022
|
|
7513124854
|
|
SHIVALEELA SHANTAPPA MANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-001-001/833-A
(ALWANDI)
|
1520002001NRG23101220221023103
|
10/12/2022
|
Mabusab
|
1520002001WL022927
|
Mabusab
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124699
|
|
MR MABUSAB
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-001-001/833-A
(ALWANDI)
|
1520002001NRG23101220221023105
|
10/12/2022
|
Mamtaj
|
1520002001WL022927
|
Mamtaj
|
00415
|
SBIN0020221
|
1520
|
1520
|
Processed
|
30/12/2022
|
|
7513124763
|
|
MISS MAMTAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-001-001/844
(ALWANDI)
|
1520002001NRG23101220221023107
|
10/12/2022
|
Sakrappa
|
1520002001WL022927
|
Sakrappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124905
|
|
MR SAKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-001-001/844
(ALWANDI)
|
1520002001NRG23101220221023106
|
10/12/2022
|
Shakuntala
|
1520002001WL022927
|
Shakuntala
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124684
|
|
SHAKUNTALA SAKRAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KOPPAL
|
KN-20-002-001-001/8535
(ALWANDI)
|
1520002001NRG23101220221023109
|
10/12/2022
|
KOTRAMMA
|
1520002001WL022927
|
KOTRAMMA
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124701
|
|
MR KOTRAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-001-001/8535
(ALWANDI)
|
1520002001NRG23101220221023110
|
10/12/2022
|
Manjunath
|
1520002001WL022927
|
Manjunath
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124774
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-001-001/8550
(ALWANDI)
|
1520002001NRG23101220221023111
|
10/12/2022
|
Geeta Hori
|
1520002001WL022927
|
Geeta Hori
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124793
|
|
GEETA ISHAPPA HORI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KOPPAL
|
KN-20-002-001-001/8552
(ALWANDI)
|
1520002001NRG23101220221023112
|
10/12/2022
|
ANNAPURNA
|
1520002001WL022927
|
ANNAPURNA
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124907
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-001-001/8552
(ALWANDI)
|
1520002001NRG23101220221023113
|
10/12/2022
|
Siddlingappa
|
1520002001WL022927
|
Siddlingappa
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124848
|
|
MR SIDDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-001-001/8559
(ALWANDI)
|
1520002001NRG23101220221023115
|
10/12/2022
|
Drakshanemma
|
1520002001WL022927
|
Drakshanemma
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124852
|
|
MRS DRAKSHANEMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOPPAL
|
KN-20-002-001-001/8569
(ALWANDI)
|
1520002001NRG23101220221023118
|
10/12/2022
|
NEELAMMA
|
1520002001WL022927
|
NEELAMMA
|
00415
|
SBIN0020221
|
1350
|
1350
|
Processed
|
30/12/2022
|
|
7513124778
|
|
MS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-001-001/8590
(ALWANDI)
|
1520002001NRG23101220221023122
|
10/12/2022
|
Drakshayani
|
1520002001WL022927
|
Drakshayani
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124857
|
|
MR DRAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-001-001/8590
(ALWANDI)
|
1520002001NRG23101220221023123
|
10/12/2022
|
Sharanappa
|
1520002001WL022927
|
Sharanappa
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124760
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
162
|
KOPPAL
|
KN-20-002-001-001/861
(ALWANDI)
|
1520002001NRG23101220221023126
|
10/12/2022
|
Devappa
|
1520002001WL022927
|
Devappa
|
00415
|
SBIN0020221
|
921
|
921
|
Processed
|
30/12/2022
|
|
7513124669
|
|
MR DEVAPPA THIPPANNA MANDALAGERI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-001-001/861
(ALWANDI)
|
1520002001NRG23101220221023125
|
10/12/2022
|
Renuka Devappa Mandalageri
|
1520002001WL022927
|
Renuka Devappa Mandalageri
|
00415
|
SBIN0020221
|
921
|
921
|
Processed
|
30/12/2022
|
|
7513124686
|
|
MR RENUKA DEVAPPA MANDALAGERI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPPAL
|
KN-20-002-001-001/8649
(ALWANDI)
|
1520002001NRG23101220221023128
|
10/12/2022
|
Draxayanavva
|
1520002001WL022927
|
Draxayanavva
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124860
|
|
DRAXAYANI KALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-001-001/8649
(ALWANDI)
|
1520002001NRG23101220221023129
|
10/12/2022
|
Maruti
|
1520002001WL022927
|
Maruti
|
00415
|
SBIN0020221
|
1232
|
1232
|
Processed
|
30/12/2022
|
|
7513124759
|
|
MARUTI ERAPPA KALLALLI
|
BANK OF BARODA(606985)
|
|
166
|
KOPPAL
|
KN-20-002-001-001/8666
(ALWANDI)
|
1520002001NRG23101220221023130
|
10/12/2022
|
Manjula
|
1520002001WL022927
|
Manjula
|
00415
|
SBIN0020221
|
306
|
306
|
Processed
|
30/12/2022
|
|
7513124789
|
|
MR MANJULA SHIVANDA ADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-001-001/8685
(ALWANDI)
|
1520002001NRG23101220221023132
|
10/12/2022
|
Savita
|
1520002001WL022927
|
Savita
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124720
|
|
SAVITA RUDRAGOUD MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
168
|
KOPPAL
|
KN-20-002-001-001/869
(ALWANDI)
|
1520002001NRG23101220221023133
|
10/12/2022
|
Mallappa Ningappa Sunagar
|
1520002001WL022927
|
Mallappa Ningappa Sunagar
|
00415
|
SBIN0020221
|
305
|
305
|
Processed
|
30/12/2022
|
|
7513124681
|
|
MR MALLAPPA NINGAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-001-001/869
(ALWANDI)
|
1520002001NRG23101220221023135
|
10/12/2022
|
Mallavva
|
1520002001WL022927
|
Mallavva
|
00415
|
SBIN0020221
|
1830
|
1830
|
Processed
|
30/12/2022
|
|
7513124866
|
|
MISS MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-001-001/869
(ALWANDI)
|
1520002001NRG23101220221023134
|
10/12/2022
|
Yallappa Mallappa Sunagar
|
1520002001WL022927
|
Yallappa Mallappa Sunagar
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
30/12/2022
|
|
7513124754
|
|
MRS YALLAPPA MALLAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-001-001/8695
(ALWANDI)
|
1520002001NRG23101220221023137
|
10/12/2022
|
Vijayakumar
|
1520002001WL022927
|
Vijayakumar
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124883
|
|
MR VIJAYAKUMAR VEERABHADRAPPA SHIRUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOPPAL
|
KN-20-002-001-001/8695
(ALWANDI)
|
1520002001NRG23101220221023136
|
10/12/2022
|
Vijayalakshmi
|
1520002001WL022927
|
Vijayalakshmi
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124724
|
|
MRS VIJAYALAKSHMI VIJAYKUMAR SHIRUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-001-001/8697
(ALWANDI)
|
1520002001NRG23101220221023138
|
10/12/2022
|
Hanamavva
|
1520002001WL022927
|
Hanamavva
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124734
|
|
HANAMAVVA KESHAPPA KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KOPPAL
|
KN-20-002-001-001/8698
(ALWANDI)
|
1520002001NRG23101220221023140
|
10/12/2022
|
Gavisiddappa
|
1520002001WL022927
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124900
|
|
MR GAVISIDDAPPA PAKIRAPPA KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-001-001/8698
(ALWANDI)
|
1520002001NRG23101220221023139
|
10/12/2022
|
Saraswati
|
1520002001WL022927
|
Saraswati
|
00415
|
SBIN0020221
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124770
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPPAL
|
KN-20-002-001-001/8725
(ALWANDI)
|
1520002001NRG23101220221023145
|
10/12/2022
|
Shivappa
|
1520002001WL022927
|
Shivappa
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124736
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-001-001/8726
(ALWANDI)
|
1520002001NRG23101220221023146
|
10/12/2022
|
Gouramma
|
1520002001WL022927
|
Gouramma
|
00415
|
SBIN0020221
|
906
|
906
|
Processed
|
30/12/2022
|
|
7513124912
|
|
MRS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOPPAL
|
KN-20-002-001-001/8726
(ALWANDI)
|
1520002001NRG23101220221023147
|
10/12/2022
|
Rangappa
|
1520002001WL022927
|
Rangappa
|
00415
|
SBIN0020221
|
906
|
906
|
Processed
|
30/12/2022
|
|
7513124903
|
|
MR RANGAPPA HANUMAPPA KATAGALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPPAL
|
KN-20-002-001-001/8727
(ALWANDI)
|
1520002001NRG23101220221023148
|
10/12/2022
|
Saraswati
|
1520002001WL022927
|
Saraswati
|
00415
|
SBIN0020221
|
604
|
604
|
Processed
|
30/12/2022
|
|
7513124791
|
|
MRS SARASWATI BASAVARAJ NAGARAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOPPAL
|
KN-20-002-001-001/8736
(ALWANDI)
|
1520002001NRG23101220221023150
|
10/12/2022
|
Hanamappa
|
1520002001WL022927
|
Hanamappa
|
00415
|
SBIN0020221
|
906
|
906
|
Processed
|
30/12/2022
|
|
7513124908
|
|
HANUMANTHAPPA TIMMAPPA AVIN
|
UNION BANK OF INDIA(508500)
|
|
181
|
KOPPAL
|
KN-20-002-001-001/8736
(ALWANDI)
|
1520002001NRG23101220221023149
|
10/12/2022
|
Lalita
|
1520002001WL022927
|
Lalita
|
00415
|
SBIN0020221
|
906
|
906
|
Processed
|
30/12/2022
|
|
7513124873
|
|
LALITA AAVINA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KOPPAL
|
KN-20-002-001-001/8741
(ALWANDI)
|
1520002001NRG23101220221023151
|
10/12/2022
|
Rekha
|
1520002001WL022927
|
Rekha
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124872
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPPAL
|
KN-20-002-001-001/8741
(ALWANDI)
|
1520002001NRG23101220221023152
|
10/12/2022
|
Siidappa
|
1520002001WL022927
|
Siidappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
30/12/2022
|
|
7513124870
|
|
SIDDAPPA
|
BANK OF BARODA(606985)
|
|
184
|
KOPPAL
|
KN-20-002-001-001/959-A
(ALWANDI)
|
1520002001NRG23101220221023164
|
10/12/2022
|
SANTOSH
|
1520002001WL022927
|
SANTOSH
|
00415
|
SBIN0020221
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7513124738
|
|
MR SANTOSH HANUMAREDDY IMMADI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOPPAL
|
KN-20-002-001-001/965
(ALWANDI)
|
1520002001NRG23101220221023167
|
10/12/2022
|
Lakshmavva
|
1520002001WL022927
|
Lakshmavva
|
00415
|
SBIN0020221
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124735
|
|
MS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOPPAL
|
KN-20-002-001-001/990
(ALWANDI)
|
1520002001NRG23101220221023173
|
10/12/2022
|
Mariyappa Nayakar
|
1520002001WL022927
|
Mariyappa Nayakar
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513124752
|
|
MR MARIYAPPA HANUMAPPA NAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-001-001/991
(ALWANDI)
|
1520002001NRG23101220221023175
|
10/12/2022
|
Nagappa
|
1520002001WL022927
|
Nagappa
|
00415
|
SBIN0020221
|
610
|
610
|
Processed
|
30/12/2022
|
|
7513124878
|
|
MR NAGAPPA NINGAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOPPAL
|
KN-20-002-001-002/29
(ALWANDI)
|
1520002001NRG23101220221023177
|
10/12/2022
|
Veerabhadra
|
1520002001WL022927
|
Veerabhadra
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
30/12/2022
|
|
7513124775
|
|
VEERABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOPPAL
|
KN-20-002-001-002/36
(ALWANDI)
|
1520002001NRG23101220221023179
|
10/12/2022
|
Jamlabi Masooti
|
1520002001WL022927
|
Jamlabi Masooti
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
30/12/2022
|
|
7513124897
|
|
MRS JAMALBI MARDANSAB MASUTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOPPAL
|
KN-20-002-001-002/36
(ALWANDI)
|
1520002001NRG23101220221023178
|
10/12/2022
|
Reshma Masooti
|
1520002001WL022927
|
Reshma Masooti
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
30/12/2022
|
|
7513124704
|
|
MS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOPPAL
|
KN-20-002-001-002/9
(ALWANDI)
|
1520002001NRG23101220221023181
|
10/12/2022
|
Chandrashekhar
|
1520002001WL022927
|
Chandrashekhar
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
30/12/2022
|
|
7513124871
|
|
CHANDRASHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOPPAL
|
KN-20-002-001-002/9
(ALWANDI)
|
1520002001NRG23101220221023180
|
10/12/2022
|
Paddavva
|
1520002001WL022927
|
Paddavva
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
30/12/2022
|
|
7513124695
|
|
PADDAVVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294793
|
294793
|
|
|
|
|
|
|
|
|
193
|
KOPPAL
|
KN-20-002-001-001/8532
(ALWANDI)
|
1520002001NRG23101220221023108
|
10/12/2022
|
Ashwini
|
1520002001WL022927
|
Ashwini
|
00468
|
UBIN0559954
|
302
|
302
|
Processed
|
30/12/2022
|
|
7513124886
|
|
ASHWINI BHIMANNA KALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
194
|
KOPPAL
|
KN-20-002-001-001/8588
(ALWANDI)
|
1520002001NRG23101220221023120
|
10/12/2022
|
Manjula
|
1520002001WL022927
|
Manjula
|
00468
|
UBIN0819514
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124797
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
195
|
KOPPAL
|
KN-20-002-001-001/239
(ALWANDI)
|
1520002001NRG23101220221023008
|
10/12/2022
|
Hanumavva
|
1520002001WL022927
|
Hanumavva
|
00652
|
PKGB0010704
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124798
|
|
Mrs. HANUMAVVA WO HEMANNA HALLIGUDI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KOPPAL
|
KN-20-002-001-001/239
(ALWANDI)
|
1520002001NRG23101220221023006
|
10/12/2022
|
Hemanna
|
1520002001WL022927
|
Hemanna
|
00652
|
PKGB0010704
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124799
|
|
MR HEMANNA NINGAPPA HALLIGUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
197
|
KOPPAL
|
KN-20-002-001-001/1132
(ALWANDI)
|
1520002001NRG23101220221022851
|
10/12/2022
|
Totamma
|
1520002001WL022927
|
Totamma
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124816
|
|
THOTAMMA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-001-001/1151-A
(ALWANDI)
|
1520002001NRG23101220221022859
|
10/12/2022
|
Kotresh
|
1520002001WL022927
|
Kotresh
|
00652
|
PKGB0010872
|
612
|
612
|
Processed
|
30/12/2022
|
|
7513124827
|
|
KOTRESH KWAGALI
|
BANK OF BARODA(606985)
|
|
199
|
KOPPAL
|
KN-20-002-001-001/1151-A
(ALWANDI)
|
1520002001NRG23101220221022860
|
10/12/2022
|
Saroja
|
1520002001WL022927
|
Saroja
|
00652
|
PKGB0010872
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513124843
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
200
|
KOPPAL
|
KN-20-002-001-001/1230
(ALWANDI)
|
1520002001NRG23101220221022873
|
10/12/2022
|
Goneppa Ningappa Sindogi
|
1520002001WL022927
|
Goneppa Ningappa Sindogi
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513124836
|
|
NINGAVVA GONEPPA SINDOGI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KOPPAL
|
KN-20-002-001-001/1230
(ALWANDI)
|
1520002001NRG23101220221022874
|
10/12/2022
|
Ningappa
|
1520002001WL022927
|
Ningappa
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513124825
|
|
NINGAPPA GONEPPA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-001-001/1230
(ALWANDI)
|
1520002001NRG23101220221022875
|
10/12/2022
|
Nirmala
|
1520002001WL022927
|
Nirmala
|
00652
|
PKGB0010872
|
1000
|
1000
|
Processed
|
30/12/2022
|
|
7513124838
|
|
NIRMALA NINGAPPA SINDOGI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KOPPAL
|
KN-20-002-001-001/1270
(ALWANDI)
|
1520002001NRG23101220221022879
|
10/12/2022
|
Hanumappa
|
1520002001WL022927
|
Hanumappa
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124800
|
|
HANUMAPPA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-001-001/1270
(ALWANDI)
|
1520002001NRG23101220221022880
|
10/12/2022
|
Mallamma
|
1520002001WL022927
|
Mallamma
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124832
|
|
MALLAMMA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-001-001/1342
(ALWANDI)
|
1520002001NRG23101220221022890
|
10/12/2022
|
Nilamma
|
1520002001WL022927
|
Nilamma
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124821
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
206
|
KOPPAL
|
KN-20-002-001-001/1351
(ALWANDI)
|
1520002001NRG23101220221022895
|
10/12/2022
|
Siddappa
|
1520002001WL022927
|
Siddappa
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124815
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-001-001/144
(ALWANDI)
|
1520002001NRG23101220221022899
|
10/12/2022
|
Kalavathi B Mallikeri
|
1520002001WL022927
|
Kalavathi B Mallikeri
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124805
|
|
KALAVATHI BASAVARAJ MALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
208
|
KOPPAL
|
KN-20-002-001-001/1574
(ALWANDI)
|
1520002001NRG23101220221022916
|
10/12/2022
|
Khajabee
|
1520002001WL022927
|
Khajabee
|
00652
|
PKGB0010872
|
500
|
500
|
Processed
|
30/12/2022
|
|
7513124808
|
|
KHAJABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-001-001/1599
(ALWANDI)
|
1520002001NRG23101220221022921
|
10/12/2022
|
Shivakumar Somanakatti
|
1520002001WL022927
|
Shivakumar Somanakatti
|
00652
|
PKGB0010872
|
1525
|
1525
|
Processed
|
30/12/2022
|
|
7513124811
|
|
SHIVKUMAR K SOMANAKATTI
|
CANARA BANK(508532)
|
|
210
|
KOPPAL
|
KN-20-002-001-001/1628
(ALWANDI)
|
1520002001NRG23101220221022927
|
10/12/2022
|
Amruta
|
1520002001WL022927
|
Amruta
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124840
|
|
AMRUTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KOPPAL
|
KN-20-002-001-001/1628
(ALWANDI)
|
1520002001NRG23101220221022926
|
10/12/2022
|
Asha
|
1520002001WL022927
|
Asha
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124810
|
|
ASHA GYANAPPANVER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KOPPAL
|
KN-20-002-001-001/1628
(ALWANDI)
|
1520002001NRG23101220221022925
|
10/12/2022
|
Manjula
|
1520002001WL022927
|
Manjula
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124826
|
|
MANJULA N GYANAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-001-001/1628
(ALWANDI)
|
1520002001NRG23101220221022924
|
10/12/2022
|
Narasimhamurty
|
1520002001WL022927
|
Narasimhamurty
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124831
|
|
MR NARASIMHAMURTHI GOPALAPPA GYANPPANAVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOPPAL
|
KN-20-002-001-001/165
(ALWANDI)
|
1520002001NRG23101220221022932
|
10/12/2022
|
Manjula
|
1520002001WL022927
|
Manjula
|
00652
|
PKGB0010872
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124829
|
|
MANJULA SHIVAGYANAPPA NEELIHINDAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
KOPPAL
|
KN-20-002-001-001/165
(ALWANDI)
|
1520002001NRG23101220221022931
|
10/12/2022
|
Shivagyanappa
|
1520002001WL022927
|
Shivagyanappa
|
00652
|
PKGB0010872
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124807
|
|
MR SHIVAGYANAPPA NARASAPPA NILIHINDAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOPPAL
|
KN-20-002-001-001/1687
(ALWANDI)
|
1520002001NRG23101220221022935
|
10/12/2022
|
Vinoda
|
1520002001WL022927
|
Vinoda
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124833
|
|
VINODA HORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KOPPAL
|
KN-20-002-001-001/170
(ALWANDI)
|
1520002001NRG23101220221022937
|
10/12/2022
|
Yankamma
|
1520002001WL022927
|
Yankamma
|
00652
|
PKGB0010872
|
906
|
906
|
Processed
|
30/12/2022
|
|
7513124817
|
|
YANKAMMA KATAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-001-001/1787
(ALWANDI)
|
1520002001NRG23101220221022939
|
10/12/2022
|
Najiruddin
|
1520002001WL022927
|
Najiruddin
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124818
|
|
MR NAJURUDDIN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOPPAL
|
KN-20-002-001-001/1887
(ALWANDI)
|
1520002001NRG23101220221022954
|
10/12/2022
|
Savita
|
1520002001WL022927
|
Savita
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124806
|
|
MRS SAVITA M AND NG OF ANUSHA BASAVANTAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOPPAL
|
KN-20-002-001-001/2066
(ALWANDI)
|
1520002001NRG23101220221022981
|
10/12/2022
|
Nagappa
|
1520002001WL022927
|
Nagappa
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124809
|
|
NAGAPPA R WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-001-001/2127
(ALWANDI)
|
1520002001NRG23101220221022993
|
10/12/2022
|
Basappa
|
1520002001WL022927
|
Basappa
|
00652
|
PKGB0010872
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513124812
|
|
MR BASAPPA BALLAPPA KWAGALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOPPAL
|
KN-20-002-001-001/2127
(ALWANDI)
|
1520002001NRG23101220221022994
|
10/12/2022
|
Shivanilavva
|
1520002001WL022927
|
Shivanilavva
|
00652
|
PKGB0010872
|
2142
|
2142
|
Processed
|
30/12/2022
|
|
7513124814
|
|
MRS SHIVANEELAMMA BASAPPA KWAGALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOPPAL
|
KN-20-002-001-001/434
(ALWANDI)
|
1520002001NRG23101220221023032
|
10/12/2022
|
Devendrappa
|
1520002001WL022927
|
Devendrappa
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124813
|
|
MR DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOPPAL
|
KN-20-002-001-001/50-D
(ALWANDI)
|
1520002001NRG23101220221023049
|
10/12/2022
|
Rekha
|
1520002001WL022927
|
Rekha
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124823
|
|
REKHA NINGAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
KOPPAL
|
KN-20-002-001-001/609
(ALWANDI)
|
1520002001NRG23101220221023060
|
10/12/2022
|
Husenbi
|
1520002001WL022927
|
Husenbi
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513124802
|
|
HUSSAIN BEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOPPAL
|
KN-20-002-001-001/821
(ALWANDI)
|
1520002001NRG23101220221023096
|
10/12/2022
|
Devakka
|
1520002001WL022927
|
Devakka
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124820
|
|
SANNA DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-001-001/821
(ALWANDI)
|
1520002001NRG23101220221023095
|
10/12/2022
|
Parasappa
|
1520002001WL022927
|
Parasappa
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513124837
|
|
PARASAPPA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KOPPAL
|
KN-20-002-001-001/8558
(ALWANDI)
|
1520002001NRG23101220221023114
|
10/12/2022
|
KALLAVVA
|
1520002001WL022927
|
KALLAVVA
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124822
|
|
KALLAVVA DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-001-001/856
(ALWANDI)
|
1520002001NRG23101220221023117
|
10/12/2022
|
Ningamma
|
1520002001WL022927
|
Ningamma
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124842
|
|
Mrs. Ningamma .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
230
|
KOPPAL
|
KN-20-002-001-001/8571
(ALWANDI)
|
1520002001NRG23101220221023119
|
10/12/2022
|
LAKSHMSVVA
|
1520002001WL022927
|
LAKSHMSVVA
|
00652
|
PKGB0010872
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513124824
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KOPPAL
|
KN-20-002-001-001/86-A
(ALWANDI)
|
1520002001NRG23101220221023124
|
10/12/2022
|
Rudramma Kvagali
|
1520002001WL022927
|
Rudramma Kvagali
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124834
|
|
RUDRAMMA KVAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KOPPAL
|
KN-20-002-001-001/8635
(ALWANDI)
|
1520002001NRG23101220221023127
|
10/12/2022
|
Shobha
|
1520002001WL022927
|
Shobha
|
00652
|
PKGB0010872
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124819
|
|
SHOBHA BASAVARAJ BANDI
|
UNION BANK OF INDIA(508500)
|
|
233
|
KOPPAL
|
KN-20-002-001-001/8723
(ALWANDI)
|
1520002001NRG23101220221023143
|
10/12/2022
|
Soumya
|
1520002001WL022927
|
Soumya
|
00652
|
PKGB0010872
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124830
|
|
SOUMYA ANDAPPA SHETTAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
KOPPAL
|
KN-20-002-001-001/8818
(ALWANDI)
|
1520002001NRG23101220221023153
|
10/12/2022
|
Neelamma
|
1520002001WL022927
|
Neelamma
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124844
|
|
NEELAVVA
|
GENERAL POST OFFICE(607245)
|
|
235
|
KOPPAL
|
KN-20-002-001-001/8847
(ALWANDI)
|
1520002001NRG23101220221023154
|
10/12/2022
|
Tasin
|
1520002001WL022927
|
Tasin
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124841
|
|
TASIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KOPPAL
|
KN-20-002-001-001/8874
(ALWANDI)
|
1520002001NRG23101220221023159
|
10/12/2022
|
Prema
|
1520002001WL022927
|
Prema
|
00652
|
PKGB0010872
|
1540
|
1540
|
Processed
|
30/12/2022
|
|
7513124846
|
|
MRS PREMA SHARANAPPA TALABAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOPPAL
|
KN-20-002-001-001/8891
(ALWANDI)
|
1520002001NRG23101220221023161
|
10/12/2022
|
Deepa
|
1520002001WL022927
|
Deepa
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124845
|
|
MISS DEEPA R HALEMANE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOPPAL
|
KN-20-002-001-001/965
(ALWANDI)
|
1520002001NRG23101220221023165
|
10/12/2022
|
Chambanna
|
1520002001WL022927
|
Chambanna
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124801
|
|
CHAMBANNA NAGATAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KOPPAL
|
KN-20-002-001-001/965
(ALWANDI)
|
1520002001NRG23101220221023166
|
10/12/2022
|
Sharanappa
|
1520002001WL022927
|
Sharanappa
|
00652
|
PKGB0010872
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124804
|
|
SHARANAPPA C NAGATHANI
|
BANK OF INDIA(508505)
|
|
240
|
KOPPAL
|
KN-20-002-001-001/976
(ALWANDI)
|
1520002001NRG23101220221023169
|
10/12/2022
|
Anilkumar
|
1520002001WL022927
|
Anilkumar
|
00652
|
PKGB0010872
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124839
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOPPAL
|
KN-20-002-001-001/976
(ALWANDI)
|
1520002001NRG23101220221023168
|
10/12/2022
|
saroojamma
|
1520002001WL022927
|
saroojamma
|
00652
|
PKGB0010872
|
1848
|
1848
|
Processed
|
30/12/2022
|
|
7513124828
|
|
SAROJAMMA HANUMARADDI KATARAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KOPPAL
|
KN-20-002-001-001/989-A
(ALWANDI)
|
1520002001NRG23101220221023172
|
10/12/2022
|
Manjunatha
|
1520002001WL022927
|
Manjunatha
|
00652
|
PKGB0010872
|
1500
|
1500
|
Processed
|
30/12/2022
|
|
7513124835
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KOPPAL
|
KN-20-002-001-002/29
(ALWANDI)
|
1520002001NRG23101220221023176
|
10/12/2022
|
Shankrappa Bisnalli
|
1520002001WL022927
|
Shankrappa Bisnalli
|
00652
|
PKGB0010872
|
1300
|
1300
|
Processed
|
30/12/2022
|
|
7513124803
|
|
SHANKRAPPA BISANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77297
|
77297
|
|
|
|
|
|
|
|
|
244
|
KOPPAL
|
KN-20-002-001-001/30
(ALWANDI)
|
1520002001NRG23101220221023014
|
10/12/2022
|
Jyoti
|
1520002001WL022927
|
Jyoti
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
30/12/2022
|
|
7513124796
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379658
|
379658
|
|
|
|
|
|
|
|