Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_270523APB_FTO_123137
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-20-002-001-001/464
(ALWANDI) 		1520002001NRG24260520230397635 27/05/2023 Kenchamma 1520002001WL004273 Kenchamma 00045 BARB0KOPPAL 2400 2400 Processed 31/05/2023 1986299957 KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
2 KOPPAL KN-20-002-001-001/8636
(ALWANDI) 		1520002001NRG24260520230397866 27/05/2023 Shridevi 1520002001WL004273 Shridevi 00048 BKID0008475 2400 2400 Processed 31/05/2023 1986299326 GANGAVVA DYAMANNA KUSTAGI UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-001-001/8897
(ALWANDI) 		1520002001NRG24260520230397981 27/05/2023 Nagaraj 1520002001WL004273 Nagaraj 00048 BKID0008475 1800 1800 Processed 31/05/2023 1986299440 NAGARAJ M GADDI BANK OF INDIA(508505)
SubTotal 4200 4200
4 KOPPAL KN-20-002-001-001/214
(ALWANDI) 		1520002001NRG24260520230398212 27/05/2023 Kotresh 1520002001WL004274 Kotresh 00127 FDRL0002117 2100 2100 Processed 31/05/2023 1986299724 KOTRESH . FEDERAL BANK(607165)
SubTotal 2100 2100
5 KOPPAL KN-20-002-001-001/137
(ALWANDI) 		1520002001NRG24270520230410364 27/05/2023 Shashidhar 1520002001WL004412 Shashidhar 00225 KARB0000448 2400 2400 Processed 31/05/2023 1986299466 SHASHIDHAR.KAMBARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2400 2400
6 KOPPAL KN-20-002-001-001/1008
(ALWANDI) 		1520002001NRG24260520230398038 27/05/2023 Shivakumar 1520002001WL004274 Shivakumar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300040 MR SHIVKUMARA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1018-A
(ALWANDI) 		1520002001NRG24270520230410297 27/05/2023 Gouramma 1520002001WL004412 Gouramma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299474 MS GOURAMMA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/1018-A
(ALWANDI) 		1520002001NRG24270520230410295 27/05/2023 LAXAMAVVA 1520002001WL004412 LAXAMAVVA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299405 LAKSHMAVVA SOMANNA DEVARAMANI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-001-001/1018-A
(ALWANDI) 		1520002001NRG24270520230410296 27/05/2023 Padmavati 1520002001WL004412 Padmavati 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299348 MS PADMAVATI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1028-D
(ALWANDI) 		1520002001NRG24260520230397146 27/05/2023 Huligemma 1520002001WL004273 Huligemma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299569 HULIGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-001-001/1031
(ALWANDI) 		1520002001NRG24260520230397149 27/05/2023 Devakka Totappa Kakkur 1520002001WL004273 Devakka Totappa Kakkur 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299808 DEVAKKA TOTAPPA KAKKOOR UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-001-001/1031
(ALWANDI) 		1520002001NRG24260520230397150 27/05/2023 Hanumappa 1520002001WL004273 Hanumappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299866 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/1031
(ALWANDI) 		1520002001NRG24260520230397151 27/05/2023 Kavya 1520002001WL004273 Kavya 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299456 MISS KAVYA KAKKOOR STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/1044
(ALWANDI) 		1520002001NRG24270520230410299 27/05/2023 Imambi 1520002001WL004412 Imambi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299913 IMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPPAL KN-20-002-001-001/1044
(ALWANDI) 		1520002001NRG24270520230410298 27/05/2023 Kasimsab 1520002001WL004412 Kasimsab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299805 KASHIMSAB INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-001-001/1057-A
(ALWANDI) 		1520002001NRG24270520230410301 27/05/2023 Arjunappa Purad 1520002001WL004412 Arjunappa Purad 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299490 MR ARJUNAPPA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/1057-A
(ALWANDI) 		1520002001NRG24270520230410300 27/05/2023 Kanakavva Purad 1520002001WL004412 Kanakavva Purad 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299355 KANKAVVA ARJUNAPPA PURAD UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-001-001/1060
(ALWANDI) 		1520002001NRG24270520230410302 27/05/2023 Shankrappa 1520002001WL004412 Shankrappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299697 SHANKRAPPA RANGAPPA KARADI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-001-001/1063-A
(ALWANDI) 		1520002001NRG24260520230397161 27/05/2023 Gavisiddappa 1520002001WL004273 Gavisiddappa 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299757 GAVISIDAPPA SO NILAPPA SAMPIGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KOPPAL KN-20-002-001-001/1063-A
(ALWANDI) 		1520002001NRG24260520230397162 27/05/2023 Lakshmavva 1520002001WL004273 Lakshmavva 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299342 LAKSHMAVVA GAVISIDDAPPA SAMPIGE UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-001-001/1064
(ALWANDI) 		1520002001NRG24260520230397164 27/05/2023 Laxmi 1520002001WL004273 Laxmi 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299667 MRS LAXMI NAGARAJ TALAKAL STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/1064
(ALWANDI) 		1520002001NRG24260520230397163 27/05/2023 Nagaraj Bhramappa Talakal 1520002001WL004273 Nagaraj Bhramappa Talakal 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299806 MR NAGARAJ BHARMAPPA TALAKAL STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/107
(ALWANDI) 		1520002001NRG24270520230410304 27/05/2023 Gulareddy 1520002001WL004412 Gulareddy 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299460 MR GOLARADDI TAVADI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/107
(ALWANDI) 		1520002001NRG24270520230410306 27/05/2023 Pooja 1520002001WL004412 Pooja 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299548 MRS POOJA GALARADDI TAVADI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/107
(ALWANDI) 		1520002001NRG24270520230410307 27/05/2023 Sachinraddi 1520002001WL004412 Sachinraddi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299301 MR SACHINRADDI SACHINRADDI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/107
(ALWANDI) 		1520002001NRG24270520230410308 27/05/2023 Sagarraddi 1520002001WL004412 Sagarraddi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299330 MR SAGAR RADDI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/1070
(ALWANDI) 		1520002001NRG24260520230397169 27/05/2023 Fakiravva 1520002001WL004273 Fakiravva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299963 FAKIRAVVA GENERAL POST OFFICE(607245)
28 KOPPAL KN-20-002-001-001/1070
(ALWANDI) 		1520002001NRG24260520230397168 27/05/2023 Hanumappa 1520002001WL004273 Hanumappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299586 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-001-001/1078
(ALWANDI) 		1520002001NRG24260520230397170 27/05/2023 LAKSHMI 1520002001WL004273 LAKSHMI 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299740 MR LAKSHMI MALLAPPA KALLALLI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-001-001/1094-A
(ALWANDI) 		1520002001NRG24260520230397173 27/05/2023 YALLAPPA 1520002001WL004273 YALLAPPA 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299874 MR YALLAPPA YANKAPPA AAVIN STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/1105-A
(ALWANDI) 		1520002001NRG24260520230397177 27/05/2023 Sagar 1520002001WL004273 Sagar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299504 MR SAGAR AND SHOBHA HOLAGUDI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/1105-A
(ALWANDI) 		1520002001NRG24260520230398058 27/05/2023 Shobha 1520002001WL004274 Shobha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299688 MR SHOBHA HOLAGUNDI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/1105-A
(ALWANDI) 		1520002001NRG24260520230398057 27/05/2023 Suresh 1520002001WL004274 Suresh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299687 MR SURESH BHARAMAPPA HOLAGUNDI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/111-A
(ALWANDI) 		1520002001NRG24260520230397181 27/05/2023 Hanumappa 1520002001WL004273 Hanumappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299859 MR HANUMAPPA TALAVARA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-001-001/111-A
(ALWANDI) 		1520002001NRG24260520230397180 27/05/2023 Hanumavva 1520002001WL004273 Hanumavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299791 HANUMAVVA HANUMAPPA TALAVAR UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-001-001/1124
(ALWANDI) 		1520002001NRG24270520230410313 27/05/2023 Basamma 1520002001WL004412 Basamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300090 MR BASAMMA NINGAPPA SAMPIGI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/1124
(ALWANDI) 		1520002001NRG24270520230410312 27/05/2023 Ningappa 1520002001WL004412 Ningappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299630 MR NINGAPPA FAKEERAPPA SAMPAGI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-001-001/1131
(ALWANDI) 		1520002001NRG24260520230397191 27/05/2023 Anusuya 1520002001WL004273 Anusuya 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299770 MRS ANUSUYA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1132
(ALWANDI) 		1520002001NRG24260520230398060 27/05/2023 Shankrappa 1520002001WL004274 Shankrappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299919 MR SHANKRAPPA BASAPPA KATTI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/1137
(ALWANDI) 		1520002001NRG24270520230410316 27/05/2023 Kavya 1520002001WL004412 Kavya 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300016 MS KAVYA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/1137
(ALWANDI) 		1520002001NRG24270520230410315 27/05/2023 Lalitamma 1520002001WL004412 Lalitamma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299777 LAITHA VASANTRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-001-001/1137
(ALWANDI) 		1520002001NRG24270520230410314 27/05/2023 Vasantaradddi 1520002001WL004412 Vasantaradddi 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299778 VASANTA REDDY RAMA REDDY IMMADI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-001-001/115
(ALWANDI) 		1520002001NRG24270520230410319 27/05/2023 Rathanavva Devaraj Madivalar 1520002001WL004412 Rathanavva Devaraj Madivalar 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299800 MR RATHNAMMA DEVAPPA MADIVALAR STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-001-001/116
(ALWANDI) 		1520002001NRG24260520230397205 27/05/2023 Prashanta 1520002001WL004273 Prashanta 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299450 MR PRASANTAREDDY STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/1162
(ALWANDI) 		1520002001NRG24260520230398065 27/05/2023 Kallayya 1520002001WL004274 Kallayya 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299601 MASTER KALLAYYA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-001-001/1165
(ALWANDI) 		1520002001NRG24270520230410321 27/05/2023 Razia Begum Nadaf 1520002001WL004412 Razia Begum Nadaf 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299660 RAZIYA BEGUM BANK OF BARODA(606985)
47 KOPPAL KN-20-002-001-001/1181
(ALWANDI) 		1520002001NRG24270520230410322 27/05/2023 Mallavva 1520002001WL004412 Mallavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299565 MRS MALLAMMA NILIYANDER STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/1181
(ALWANDI) 		1520002001NRG24270520230410323 27/05/2023 Yankappa 1520002001WL004412 Yankappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299319 MR YANKAPPA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/1183
(ALWANDI) 		1520002001NRG24260520230397210 27/05/2023 Gurushantappa 1520002001WL004273 Gurushantappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299763 MR GURUSHANTAPPA VEERANNA SHETTER STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/1183
(ALWANDI) 		1520002001NRG24260520230397212 27/05/2023 Prathibha 1520002001WL004273 Prathibha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299547 MR PRATHIBHA GURUSHANTHAPPA SHETTAR STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/1186
(ALWANDI) 		1520002001NRG24270520230410325 27/05/2023 Bhimappa 1520002001WL004412 Bhimappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299965 MR BHIMAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/1186
(ALWANDI) 		1520002001NRG24270520230410324 27/05/2023 Paddamma Bheemappa Neelihindar 1520002001WL004412 Paddamma Bheemappa Neelihindar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299600 MRS PADMA NEELIANDER STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-001-001/1187
(ALWANDI) 		1520002001NRG24260520230398072 27/05/2023 Shakuntala 1520002001WL004274 Shakuntala 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299923 MRS SHAKUNTALA VENKATESH BALAGI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/1187
(ALWANDI) 		1520002001NRG24260520230398071 27/05/2023 VENKTESH 1520002001WL004274 VENKTESH 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299822 V S B GENERAL POST OFFICE(607245)
55 KOPPAL KN-20-002-001-001/1189
(ALWANDI) 		1520002001NRG24270520230410326 27/05/2023 Shyamala 1520002001WL004412 Shyamala 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299723 MR SHYAMALA MARUTESH KARADI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-001-001/1195
(ALWANDI) 		1520002001NRG24260520230397216 27/05/2023 Mallikarjun 1520002001WL004273 Mallikarjun 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299801 MR MALLIKARJUANA SIDDAPPA KAVALOOR STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/1200
(ALWANDI) 		1520002001NRG24270520230410327 27/05/2023 Lalita 1520002001WL004412 Lalita 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300093 MRS LALITA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-001-001/1200
(ALWANDI) 		1520002001NRG24270520230410328 27/05/2023 Linganna 1520002001WL004412 Linganna 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299914 MR LINGANNA HALLIGUDI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/1206
(ALWANDI) 		1520002001NRG24270520230410331 27/05/2023 Jagannatharaddi Immadi 1520002001WL004412 Jagannatharaddi Immadi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299668 MR JAGANNATHARADDI IMMADI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/1206
(ALWANDI) 		1520002001NRG24270520230410330 27/05/2023 Shivanilawwa 1520002001WL004412 Shivanilawwa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299375 SIVANEELAVVA GENERAL POST OFFICE(607245)
61 KOPPAL KN-20-002-001-001/1207
(ALWANDI) 		1520002001NRG24260520230397223 27/05/2023 Gavisiddappa 1520002001WL004273 Gavisiddappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299309 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-001-001/1207
(ALWANDI) 		1520002001NRG24260520230397225 27/05/2023 Shantesha 1520002001WL004273 Shantesha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300034 SHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPPAL KN-20-002-001-001/1207
(ALWANDI) 		1520002001NRG24260520230397224 27/05/2023 Shiva Nilavva 1520002001WL004273 Shiva Nilavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299363 SHIVA NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-001-001/1220
(ALWANDI) 		1520002001NRG24260520230398074 27/05/2023 Devakka 1520002001WL004274 Devakka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299671 MRS DEVAKKA SHIVAPPA MADIVALAR STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-001-001/1220
(ALWANDI) 		1520002001NRG24260520230398075 27/05/2023 Sharanappa 1520002001WL004274 Sharanappa 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299682 MR SHARANAPPA MADIVALAR STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-001-001/1220
(ALWANDI) 		1520002001NRG24260520230398073 27/05/2023 Shivappa Bharmappa Madivalar 1520002001WL004274 Shivappa Bharmappa Madivalar 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299516 SHIVAPPA GENERAL POST OFFICE(607245)
67 KOPPAL KN-20-002-001-001/1225
(ALWANDI) 		1520002001NRG24260520230397230 27/05/2023 Jayashree 1520002001WL004273 Jayashree 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299792 JAYASRI KALAPPA MELLI UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-001-001/1225
(ALWANDI) 		1520002001NRG24260520230397229 27/05/2023 Kalappa 1520002001WL004273 Kalappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299684 KALAPPA KOTRAPPA MELLI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-001-001/1225
(ALWANDI) 		1520002001NRG24260520230397231 27/05/2023 Suresh 1520002001WL004273 Suresh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299484 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-001-001/1226
(ALWANDI) 		1520002001NRG24260520230397233 27/05/2023 Sharad 1520002001WL004273 Sharad 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299498 SHARADA SHIVUKUMAR MELLI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-001-001/1226
(ALWANDI) 		1520002001NRG24260520230397232 27/05/2023 Shivakumar 1520002001WL004273 Shivakumar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299620 MR SHIVAKUMAR KOTRAPPA MELLI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/124
(ALWANDI) 		1520002001NRG24270520230410333 27/05/2023 Khajabee 1520002001WL004412 Khajabee 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299727 KHAJABI PRABHUSAB PINJAR UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-001-001/124
(ALWANDI) 		1520002001NRG24270520230410332 27/05/2023 Prabhuswamy Siddnekoppa 1520002001WL004412 Prabhuswamy Siddnekoppa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299929 MR PRABHUSAB MIYASAB PINJAR STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-001-001/124
(ALWANDI) 		1520002001NRG24270520230410334 27/05/2023 Sharifasaba 1520002001WL004412 Sharifasaba 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300017 MR SHARIFASABA PRABHUSABA NADAF STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-001-001/1258
(ALWANDI) 		1520002001NRG24270520230410336 27/05/2023 Lakshmavva 1520002001WL004412 Lakshmavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299594 LAKSHMAVVA VASAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-001-001/1258
(ALWANDI) 		1520002001NRG24270520230410337 27/05/2023 Prasad 1520002001WL004412 Prasad 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299389 MASTER PRASAD STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-001-001/1258
(ALWANDI) 		1520002001NRG24270520230410335 27/05/2023 Vasappa 1520002001WL004412 Vasappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299351 VASAPPA LAXMAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-001-001/1262
(ALWANDI) 		1520002001NRG24270520230410339 27/05/2023 Renuka 1520002001WL004412 Renuka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299412 RENUKA SHARANAPPA HADIMANI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-001-001/1262
(ALWANDI) 		1520002001NRG24270520230410338 27/05/2023 Sharanappa 1520002001WL004412 Sharanappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299781 MR SHARANAPPA BANNAPPA HADIMANI STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/1266
(ALWANDI) 		1520002001NRG24270520230410340 27/05/2023 Choudappa 1520002001WL004412 Choudappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299768 MR CHOUDAPPA DODDABASAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/1266
(ALWANDI) 		1520002001NRG24270520230410341 27/05/2023 Renukavva 1520002001WL004412 Renukavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299612 MRS RENUKAVVA CHOUDAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-001-001/1268
(ALWANDI) 		1520002001NRG24270520230410343 27/05/2023 Prakash 1520002001WL004412 Prakash 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300012 MR PRAKASH STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/1273
(ALWANDI) 		1520002001NRG24270520230410345 27/05/2023 Manjunath 1520002001WL004412 Manjunath 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299333 MR MANJUNATH GONDABAL STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-001-001/1273
(ALWANDI) 		1520002001NRG24270520230410344 27/05/2023 Renukavva 1520002001WL004412 Renukavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299327 MRS RENUKAVVA PARASURAM GONDABALA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/1274
(ALWANDI) 		1520002001NRG24270520230410346 27/05/2023 Bharati 1520002001WL004412 Bharati 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299356 MR BHARATI STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-001-001/1275-A
(ALWANDI) 		1520002001NRG24270520230410347 27/05/2023 Goneppa 1520002001WL004412 Goneppa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299304 MR GONEPPA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/1275-A
(ALWANDI) 		1520002001NRG24270520230410348 27/05/2023 Hanumavva 1520002001WL004412 Hanumavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299546 HANUMAVVA GONEPPA KANAGERI UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-001-001/1279-B
(ALWANDI) 		1520002001NRG24260520230398086 27/05/2023 Kotrappa 1520002001WL004274 Kotrappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300030 MR KOTRAPPA HAMIGI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-001-001/1279-B
(ALWANDI) 		1520002001NRG24260520230398087 27/05/2023 Mangala 1520002001WL004274 Mangala 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299574 MRS MANGALA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/1281
(ALWANDI) 		1520002001NRG24260520230397247 27/05/2023 Neelamma 1520002001WL004273 Neelamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300004 MRS NEELAMMA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-001-001/1281
(ALWANDI) 		1520002001NRG24260520230397245 27/05/2023 Ningappa 1520002001WL004273 Ningappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299579 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-001-001/1281
(ALWANDI) 		1520002001NRG24260520230397246 27/05/2023 Prema 1520002001WL004273 Prema 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299730 HULIGEMMA NINGAPPA NILANNANAVAR UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-001-001/1282-A
(ALWANDI) 		1520002001NRG24270520230410349 27/05/2023 Neelavva 1520002001WL004412 Neelavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299621 MRS NILAVVA BHARAMAPPA HADIMANI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-001-001/1283
(ALWANDI) 		1520002001NRG24270520230410353 27/05/2023 Gangamma 1520002001WL004412 Gangamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299328 MISS GANGAMMA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-001-001/1283
(ALWANDI) 		1520002001NRG24270520230410352 27/05/2023 Gavisiddappa 1520002001WL004412 Gavisiddappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299767 MR GAVISIDDAPPA PARASAPPA AARER STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-001-001/1293
(ALWANDI) 		1520002001NRG24260520230398090 27/05/2023 Kavita 1520002001WL004274 Kavita 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299629 KAVITA SHRISHAILAPPA SHETTAR UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-001-001/1293
(ALWANDI) 		1520002001NRG24260520230398091 27/05/2023 Shrishailappa 1520002001WL004274 Shrishailappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299377 SHRISHAILAPPA PANCHAPPA SHETTAR UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-001-001/1299
(ALWANDI) 		1520002001NRG24260520230397250 27/05/2023 Savitravva 1520002001WL004273 Savitravva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299380 MS SAVITRAVVA STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-001-001/1299
(ALWANDI) 		1520002001NRG24260520230397249 27/05/2023 Shivakumar 1520002001WL004273 Shivakumar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299861 SHIVAKUMAR HORAPET IDBI BANK(607095)
100 KOPPAL KN-20-002-001-001/1302-A
(ALWANDI) 		1520002001NRG24260520230397251 27/05/2023 NAGARAJ 1520002001WL004273 NAGARAJ 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299608 MR NAGARAJ STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-001-001/1329
(ALWANDI) 		1520002001NRG24260520230398094 27/05/2023 Devappa 1520002001WL004274 Devappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300066 MR DEVAPPA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-001-001/1329-A
(ALWANDI) 		1520002001NRG24260520230398096 27/05/2023 Mahantesh 1520002001WL004274 Mahantesh 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299402 MR MAHANTESH STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-001-001/1329-A
(ALWANDI) 		1520002001NRG24260520230398095 27/05/2023 SHANTAVVA 1520002001WL004274 SHANTAVVA 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299789 Ms. SHANTAVVA D PURAD INDIAN BANK(607105)
104 KOPPAL KN-20-002-001-001/1329-B
(ALWANDI) 		1520002001NRG24270520230410357 27/05/2023 Annapurna 1520002001WL004412 Annapurna 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299634 ANNAPURANA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-001-001/1336
(ALWANDI) 		1520002001NRG24260520230397265 27/05/2023 Somanna 1520002001WL004273 Somanna 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299297 MR SOMANNA SOMANNA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-001-001/1342-D
(ALWANDI) 		1520002001NRG24270520230410360 27/05/2023 MANGALA 1520002001WL004412 MANGALA 00415 SBIN0020221 300 300 Processed 31/05/2023 1986299962 MANGALAMMA P KWAGALI GENERAL POST OFFICE(607245)
107 KOPPAL KN-20-002-001-001/1343-A
(ALWANDI) 		1520002001NRG24260520230397271 27/05/2023 Maruti B Horapeti 1520002001WL004273 Maruti B Horapeti 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299400 MR MARUTI HORAPETI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-001-001/1346
(ALWANDI) 		1520002001NRG24260520230397273 27/05/2023 Mallanna Adavalli 1520002001WL004273 Mallanna Adavalli 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299782 MR MALLANNA NINGAPPA ADAVALLI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-001-001/1346
(ALWANDI) 		1520002001NRG24260520230397274 27/05/2023 Manjunath 1520002001WL004273 Manjunath 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299906 MR MANJUNATHA ADAVALLI STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-001-001/1346
(ALWANDI) 		1520002001NRG24260520230397272 27/05/2023 Ningappa 1520002001WL004273 Ningappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299305 NINGAPPA SO SIDDAPPA ADAVALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
111 KOPPAL KN-20-002-001-001/1350-A
(ALWANDI) 		1520002001NRG24260520230397275 27/05/2023 Jayamma Manjappa Killed 1520002001WL004273 Jayamma Manjappa Killed 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299360 JAYAMMA MANJUNATH KILLED PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-001-001/1355
(ALWANDI) 		1520002001NRG24270520230410362 27/05/2023 Renukavva Maruthi Tamburi 1520002001WL004412 Renukavva Maruthi Tamburi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299422 MR RENUKAVVA MARUTHI TAMBURI STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/1367
(ALWANDI) 		1520002001NRG24270520230410363 27/05/2023 Siddappa 1520002001WL004412 Siddappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300075 MR SIDDAPPA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/1414
(ALWANDI) 		1520002001NRG24260520230398109 27/05/2023 Shivaraddi 1520002001WL004274 Shivaraddi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299794 MR SHIVAPPA IRAPPA VADAVI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-001-001/1432-C
(ALWANDI) 		1520002001NRG24270520230410369 27/05/2023 Ravi 1520002001WL004412 Ravi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299583 RAVI . INDUSIND BANK(607189)
116 KOPPAL KN-20-002-001-001/1432-C
(ALWANDI) 		1520002001NRG24270520230410370 27/05/2023 Santosh 1520002001WL004412 Santosh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299664 SANTOSH S/O SOMANNA JANTLI BANK OF BARODA(606985)
117 KOPPAL KN-20-002-001-001/144
(ALWANDI) 		1520002001NRG24260520230397293 27/05/2023 SannaBasappa 1520002001WL004273 SannaBasappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299650 SANNA BASAPPA.MALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
118 KOPPAL KN-20-002-001-001/1450
(ALWANDI) 		1520002001NRG24270520230410373 27/05/2023 Ningappa 1520002001WL004412 Ningappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299495 MR NINGAPPA PURAD STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-001-001/1458
(ALWANDI) 		1520002001NRG24270520230410375 27/05/2023 Devendrappa 1520002001WL004412 Devendrappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299465 MR DEVENDRAPPA GO SANYALLAPPA GONDABAL STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-001-001/1458
(ALWANDI) 		1520002001NRG24270520230410376 27/05/2023 Neelamma 1520002001WL004412 Neelamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299582 NILAMMA DEVENDRAPPA GONDBAL UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-001-001/1464
(ALWANDI) 		1520002001NRG24270520230410378 27/05/2023 Giriyamma 1520002001WL004412 Giriyamma 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299475 MR GIRIYAMMA ARERA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-001-001/1464
(ALWANDI) 		1520002001NRG24270520230410377 27/05/2023 Mahadevappa 1520002001WL004412 Mahadevappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299700 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-001-001/1473-D
(ALWANDI) 		1520002001NRG24270520230410379 27/05/2023 Geeta 1520002001WL004412 Geeta 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299581 GEETHA JAGADISHA JANTLI UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-001-001/1473-D
(ALWANDI) 		1520002001NRG24270520230410380 27/05/2023 Jagadeesh 1520002001WL004412 Jagadeesh 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299602 MR JAGADISH NAGENDRAPPA JANTHLI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-001-001/1476
(ALWANDI) 		1520002001NRG24260520230397307 27/05/2023 Peerasab 1520002001WL004273 Peerasab 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299756 MR PIRASAB STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/1476
(ALWANDI) 		1520002001NRG24260520230397308 27/05/2023 Yamanabi 1520002001WL004273 Yamanabi 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299299 MRS YAMANABI STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-001-001/1485
(ALWANDI) 		1520002001NRG24260520230397314 27/05/2023 Sannasatyavva 1520002001WL004273 Sannasatyavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299459 SANNASATHYAVVA MYAGADE KURUABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-001-001/1523
(ALWANDI) 		1520002001NRG24260520230397323 27/05/2023 Haseenabegam 1520002001WL004273 Haseenabegam 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299379 MRS HASEENA BEGAM STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/1523
(ALWANDI) 		1520002001NRG24260520230397322 27/05/2023 Modinsab 1520002001WL004273 Modinsab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299824 MR MODIN SAB STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-001-001/1524
(ALWANDI) 		1520002001NRG24260520230397325 27/05/2023 Muntajbegam 1520002001WL004273 Muntajbegam 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299661 Muttajbegam . IDFC BANK LIMITED(608117)
131 KOPPAL KN-20-002-001-001/154
(ALWANDI) 		1520002001NRG24260520230397328 27/05/2023 Vishwnath 1520002001WL004273 Vishwnath 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299341 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-001-001/1547-A
(ALWANDI) 		1520002001NRG24260520230398122 27/05/2023 Savitha 1520002001WL004274 Savitha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299497 MRS SAVITHA VEERANNA JOLAD STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/1547-A
(ALWANDI) 		1520002001NRG24260520230398123 27/05/2023 Veeranna 1520002001WL004274 Veeranna 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300045 MR VEERANNA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-001-001/1568
(ALWANDI) 		1520002001NRG24270520230410381 27/05/2023 Huchchappa 1520002001WL004412 Huchchappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299690 MR HUCHAPPA HANUMAPPA PUJAR STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-001-001/1568
(ALWANDI) 		1520002001NRG24270520230410382 27/05/2023 Lakshmavva 1520002001WL004412 Lakshmavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299443 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-001-001/1573-A
(ALWANDI) 		1520002001NRG24270520230410383 27/05/2023 Chinnamma 1520002001WL004412 Chinnamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299986 CHENNAVVA GENERAL POST OFFICE(607245)
137 KOPPAL KN-20-002-001-001/1573-A
(ALWANDI) 		1520002001NRG24270520230410385 27/05/2023 Laxmavva 1520002001WL004412 Laxmavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299685 MR LAXMAVVA MALLIKARJUNA HALLIKERI STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-001-001/1573-A
(ALWANDI) 		1520002001NRG24270520230410384 27/05/2023 MALLIKARJUNA 1520002001WL004412 MALLIKARJUNA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299985 MR MALLIKARJUN STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-001-001/1579-B
(ALWANDI) 		1520002001NRG24260520230398126 27/05/2023 Hanumakka 1520002001WL004274 Hanumakka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300033 MR HANUMAKKA DURGAPPA MYAGEI STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-001-001/1626
(ALWANDI) 		1520002001NRG24260520230397346 27/05/2023 Chikkappa 1520002001WL004273 Chikkappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299681 MR CHIKKAPPA SHEKHARAPPA SAMPIGI STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-001-001/1626
(ALWANDI) 		1520002001NRG24260520230397347 27/05/2023 CHITRA 1520002001WL004273 CHITRA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299721 MR CHAITRA CHIKKAPPA SAMPAGI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-001-001/1626
(ALWANDI) 		1520002001NRG24260520230397345 27/05/2023 Nilavva 1520002001WL004273 Nilavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299597 MRS NEELAMMA SHEKARAPPA SAMPIGI STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-001-001/1642
(ALWANDI) 		1520002001NRG24260520230398129 27/05/2023 Parimala 1520002001WL004274 Parimala 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299786 PARIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-001-001/1643
(ALWANDI) 		1520002001NRG24260520230397356 27/05/2023 Chandusab 1520002001WL004273 Chandusab 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299749 MR CHANDSAB KHAJAHUSSAIN MULLA STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-001-001/1643
(ALWANDI) 		1520002001NRG24260520230397357 27/05/2023 Rihanabegam 1520002001WL004273 Rihanabegam 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986300027 MRS RIHANA BEGUM STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/1665
(ALWANDI) 		1520002001NRG24260520230397368 27/05/2023 Hanumavva 1520002001WL004273 Hanumavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299378 MRS HANUMAVVA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-001-001/1665
(ALWANDI) 		1520002001NRG24260520230397367 27/05/2023 Nilappa 1520002001WL004273 Nilappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299872 MR NEELAPPA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-001-001/170
(ALWANDI) 		1520002001NRG24260520230397378 27/05/2023 Maruti 1520002001WL004273 Maruti 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299981 MR MARUTHI KARIYAPPA KATAGALI STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-001-001/1752
(ALWANDI) 		1520002001NRG24260520230397387 27/05/2023 Veerupakshappa 1520002001WL004273 Veerupakshappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299853 VIRUPAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOPPAL KN-20-002-001-001/1752
(ALWANDI) 		1520002001NRG24260520230397386 27/05/2023 Vijaylaxmi 1520002001WL004273 Vijaylaxmi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299877 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-001-001/1776-A
(ALWANDI) 		1520002001NRG24260520230398139 27/05/2023 Basavaraj 1520002001WL004274 Basavaraj 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299860 MR BASAVARAJ STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-001-001/1776-A
(ALWANDI) 		1520002001NRG24260520230398140 27/05/2023 Parvati 1520002001WL004274 Parvati 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299338 PARVATI . INDUSIND BANK(607189)
153 KOPPAL KN-20-002-001-001/1787
(ALWANDI) 		1520002001NRG24260520230397393 27/05/2023 Mardan Bi 1520002001WL004273 Mardan Bi 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299382 MR MARDAN BI HAMPASAGAR STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-001-001/1813
(ALWANDI) 		1520002001NRG24260520230397400 27/05/2023 Manjula 1520002001WL004273 Manjula 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300056 MRS MANJULA STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-001-001/1813
(ALWANDI) 		1520002001NRG24260520230397401 27/05/2023 Ningamma 1520002001WL004273 Ningamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299717 N D B GENERAL POST OFFICE(607245)
156 KOPPAL KN-20-002-001-001/1852
(ALWANDI) 		1520002001NRG24260520230397410 27/05/2023 Andappa 1520002001WL004273 Andappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299637 MR ANDAPPA SHIDLINGAPPA JOLADA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-001-001/1852
(ALWANDI) 		1520002001NRG24260520230397411 27/05/2023 Mallamma 1520002001WL004273 Mallamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299647 MRS MALLVVA JOLAD STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-001-001/1855
(ALWANDI) 		1520002001NRG24260520230397412 27/05/2023 Husenbi 1520002001WL004273 Husenbi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299863 MR HUSENBI IMAMSAB MIRCHI STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-001-001/1857
(ALWANDI) 		1520002001NRG24260520230397414 27/05/2023 Janaki Nagappa Meti 1520002001WL004273 Janaki Nagappa Meti 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299566 JANAKI NAGAPPA METI UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-001-001/1857
(ALWANDI) 		1520002001NRG24260520230397415 27/05/2023 Sangeeta 1520002001WL004273 Sangeeta 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299332 MISS SANGEETA STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-001-001/1868
(ALWANDI) 		1520002001NRG24270520230410388 27/05/2023 LAkshmavva 1520002001WL004412 LAkshmavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299568 LAXMAVVA GENERAL POST OFFICE(607245)
162 KOPPAL KN-20-002-001-001/1868
(ALWANDI) 		1520002001NRG24270520230410389 27/05/2023 Santosh 1520002001WL004412 Santosh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300014 MR SANTOSHA STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-001-001/1868
(ALWANDI) 		1520002001NRG24270520230410390 27/05/2023 Saraswati 1520002001WL004412 Saraswati 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300069 MISS SARASWATI STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-001-001/1873
(ALWANDI) 		1520002001NRG24260520230397420 27/05/2023 Ashok 1520002001WL004273 Ashok 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299674 MRS ASHOK NINGAPPA OJANALLI STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-001-001/1873
(ALWANDI) 		1520002001NRG24260520230397419 27/05/2023 Channamma 1520002001WL004273 Channamma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299673 MRS CHANNAMMA RAMESH OJANAHALLI STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-001-001/1873
(ALWANDI) 		1520002001NRG24260520230397418 27/05/2023 Ramesh 1520002001WL004273 Ramesh 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299672 MR RAMESH NINGAPPA OJANAHALLI STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-001-001/1873
(ALWANDI) 		1520002001NRG24260520230397421 27/05/2023 Savitri 1520002001WL004273 Savitri 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299350 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-001-001/1875
(ALWANDI) 		1520002001NRG24270520230410391 27/05/2023 Imamabee 1520002001WL004412 Imamabee 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299368 MRS IMAMBEE STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-001-001/1877
(ALWANDI) 		1520002001NRG24270520230410394 27/05/2023 Renuka 1520002001WL004412 Renuka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299990 MRS RENUKA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-001-001/1877
(ALWANDI) 		1520002001NRG24270520230410393 27/05/2023 Veeresh Devappa Mulimani 1520002001WL004412 Veeresh Devappa Mulimani 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299578 MR VEERESH DEVAPPA MULIMANI STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-001-001/1877-B
(ALWANDI) 		1520002001NRG24270520230410397 27/05/2023 Hanamantha 1520002001WL004412 Hanamantha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299454 MR HANUMANTHA STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-001-001/1883
(ALWANDI) 		1520002001NRG24270520230410399 27/05/2023 Mallamma 1520002001WL004412 Mallamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300001 MRS MALLAMMA TIPPANAGOUDA STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-001-001/1883
(ALWANDI) 		1520002001NRG24270520230410398 27/05/2023 Tippanagouda 1520002001WL004412 Tippanagouda 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299387 MR TIPPANAGOUDA HANUMAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-001-001/1886
(ALWANDI) 		1520002001NRG24260520230397425 27/05/2023 Mayadevi 1520002001WL004273 Mayadevi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299417 MRS MAYADEVI LAXAMAN PATIL STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-001-001/1886
(ALWANDI) 		1520002001NRG24260520230397426 27/05/2023 Sangeeta 1520002001WL004273 Sangeeta 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299580 SANGEETA L PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOPPAL KN-20-002-001-001/1886
(ALWANDI) 		1520002001NRG24260520230397424 27/05/2023 Sangeeta 1520002001WL004273 Sangeeta 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299315 SANJEEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOPPAL KN-20-002-001-001/1887
(ALWANDI) 		1520002001NRG24260520230397429 27/05/2023 Basavantappa 1520002001WL004273 Basavantappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300032 MRS BASAVANTAPPA HULAGAPPA HADIMANI STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-001-001/1893
(ALWANDI) 		1520002001NRG24260520230397433 27/05/2023 Eranna 1520002001WL004273 Eranna 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300026 MR ERANNA BASAPPA BISRALLI STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-001-001/190
(ALWANDI) 		1520002001NRG24260520230397434 27/05/2023 Deavakka Hanamappa Talakal 1520002001WL004273 Deavakka Hanamappa Talakal 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299819 DEVAKKA HANUMAPPA TALAKALL UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-001-001/190
(ALWANDI) 		1520002001NRG24260520230397435 27/05/2023 Vinod kumar 1520002001WL004273 Vinod kumar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299616 MR VINODA KUMAR HANUNANTHAPPA TALKAL STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-001-001/1903
(ALWANDI) 		1520002001NRG24270520230410403 27/05/2023 Shankrappa 1520002001WL004412 Shankrappa 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986300025 MR SHANKRAPPA RONAD STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-001-001/1910
(ALWANDI) 		1520002001NRG24270520230410404 27/05/2023 Vinod 1520002001WL004412 Vinod 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299711 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOPPAL KN-20-002-001-001/1910
(ALWANDI) 		1520002001NRG24270520230410405 27/05/2023 Viresh 1520002001WL004412 Viresh 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300018 MR VEERESH STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-001-001/1911
(ALWANDI) 		1520002001NRG24270520230410409 27/05/2023 Choudappa 1520002001WL004412 Choudappa 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299396 MR CHOUDAPPA DEVARAMANE STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-001-001/1911
(ALWANDI) 		1520002001NRG24270520230410407 27/05/2023 Yallappa 1520002001WL004412 Yallappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299746 MR YALLAPPA NINGAPPA DEVARAMANI STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-001-001/1918
(ALWANDI) 		1520002001NRG24260520230397439 27/05/2023 Jayamma 1520002001WL004273 Jayamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299689 JAYASRI MARUTHI BHAVIKATTI UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-001-001/1918
(ALWANDI) 		1520002001NRG24260520230397438 27/05/2023 Maruti 1520002001WL004273 Maruti 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299366 MR MARUTI CHOUDAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-001-001/1926
(ALWANDI) 		1520002001NRG24270520230410413 27/05/2023 Krishna 1520002001WL004412 Krishna 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299451 MR KRISHNA STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-001-001/1926
(ALWANDI) 		1520002001NRG24270520230410412 27/05/2023 Lakshimi 1520002001WL004412 Lakshimi 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299425 MR LAKSMI MANJAPPA HADIMANI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-001-001/1926
(ALWANDI) 		1520002001NRG24270520230410411 27/05/2023 Manjunatha 1520002001WL004412 Manjunatha 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299773 MR MANJUNATHA BASAPPA HADIMANI STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-001-001/1946-B
(ALWANDI) 		1520002001NRG24270520230410415 27/05/2023 Geeta 1520002001WL004412 Geeta 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300031 MR GEETA PARASHURAM BISARALLI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-001-001/1954
(ALWANDI) 		1520002001NRG24260520230397447 27/05/2023 Sumangala 1520002001WL004273 Sumangala 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299512 MRS SUMANGALA BHEERAPPA BISNALLI STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-001-001/1959
(ALWANDI) 		1520002001NRG24270520230410417 27/05/2023 Fkirappa 1520002001WL004412 Fkirappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299625 MR PAKIRAPPA STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-001-001/1959
(ALWANDI) 		1520002001NRG24270520230410416 27/05/2023 Renuka 1520002001WL004412 Renuka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299367 MRS RENUKA STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-001-001/1975-A
(ALWANDI) 		1520002001NRG24270520230410418 27/05/2023 Mailarappa B Purad 1520002001WL004412 Mailarappa B Purad 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299665 MR MAILARAPPA STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-001-001/1982
(ALWANDI) 		1520002001NRG24260520230398166 27/05/2023 Devamma 1520002001WL004274 Devamma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300043 MRS DEVAMMA STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-001-001/1982
(ALWANDI) 		1520002001NRG24260520230398162 27/05/2023 Majaravva 1520002001WL004274 Majaravva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299714 MAJARAVVA GENERAL POST OFFICE(607245)
198 KOPPAL KN-20-002-001-001/1982
(ALWANDI) 		1520002001NRG24260520230398165 27/05/2023 Manjappa 1520002001WL004274 Manjappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300049 MR MANJAPPA STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-001-001/1982
(ALWANDI) 		1520002001NRG24260520230398164 27/05/2023 Shivaraj 1520002001WL004274 Shivaraj 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300063 MR SHIVARAJ STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-001-001/1982
(ALWANDI) 		1520002001NRG24260520230398163 27/05/2023 Yallamma 1520002001WL004274 Yallamma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299508 MRS YALLAMMA STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-001-001/1985
(ALWANDI) 		1520002001NRG24270520230410421 27/05/2023 FAKEERAVVA 1520002001WL004412 FAKEERAVVA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299975 MR FAKEERAVVA HALLI STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-001-001/1985
(ALWANDI) 		1520002001NRG24270520230410420 27/05/2023 Renukavva 1520002001WL004412 Renukavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299695 MRS RENAKAVVA PAKIRAVVA HALLI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-001-001/1993
(ALWANDI) 		1520002001NRG24270520230410422 27/05/2023 Shankrappa 1520002001WL004412 Shankrappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299541 MR SHANKRAPPA STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-001-001/1999
(ALWANDI) 		1520002001NRG24270520230410426 27/05/2023 Manjunatha 1520002001WL004412 Manjunatha 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299511 MR MANJUNATHA STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-001-001/200
(ALWANDI) 		1520002001NRG24260520230398173 27/05/2023 Kanakamma 1520002001WL004274 Kanakamma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299857 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-001-001/200-C
(ALWANDI) 		1520002001NRG24270520230410427 27/05/2023 Annavva 1520002001WL004412 Annavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299679 MRS ANNAVVA STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-001-001/200-C
(ALWANDI) 		1520002001NRG24270520230410429 27/05/2023 Basavaraj 1520002001WL004412 Basavaraj 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299448 MR BASAVARAJ STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-001-001/2001
(ALWANDI) 		1520002001NRG24270520230410430 27/05/2023 Manjappa 1520002001WL004412 Manjappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299680 MR MANJAPPA KANAKAPPA BISARALLI STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-001-001/2001
(ALWANDI) 		1520002001NRG24270520230410432 27/05/2023 Prashanth 1520002001WL004412 Prashanth 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299452 MR PRASHANTH STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-001-001/2002
(ALWANDI) 		1520002001NRG24260520230398176 27/05/2023 Savita 1520002001WL004274 Savita 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299458 MASTER SAVITA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-001-001/2002
(ALWANDI) 		1520002001NRG24260520230398174 27/05/2023 Sheetamma Purad 1520002001WL004274 Sheetamma Purad 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299658 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOPPAL KN-20-002-001-001/2002
(ALWANDI) 		1520002001NRG24260520230398175 27/05/2023 Sheetamma Purad 1520002001WL004274 Sheetamma Purad 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299659 SEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-001-001/2005
(ALWANDI) 		1520002001NRG24260520230398178 27/05/2023 Mahantesh Bharmappa Galli 1520002001WL004274 Mahantesh Bharmappa Galli 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299628 MR MAHANTESH BHARAMAPPA GALI STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-001-001/2005
(ALWANDI) 		1520002001NRG24260520230398177 27/05/2023 Mariyavva 1520002001WL004274 Mariyavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299564 MRS MARIYAVVA BHARMAPPA GALI STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-001-001/2007-A
(ALWANDI) 		1520002001NRG24270520230410434 27/05/2023 Mallamma 1520002001WL004412 Mallamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299739 MALLAMMA RAMANNA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-001-001/2007-A
(ALWANDI) 		1520002001NRG24270520230410433 27/05/2023 RAMANNA 1520002001WL004412 RAMANNA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299599 MR RAMANNA STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-001-001/201-A
(ALWANDI) 		1520002001NRG24260520230397460 27/05/2023 DAVALBEE 1520002001WL004273 DAVALBEE 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299918 MRS DAVALBEE MARDANSAB BALIGAR STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-001-001/201-A
(ALWANDI) 		1520002001NRG24260520230397462 27/05/2023 Mardanabee 1520002001WL004273 Mardanabee 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299750 MRS MARDANABI STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-001-001/201-A
(ALWANDI) 		1520002001NRG24260520230397461 27/05/2023 MARDANSAB 1520002001WL004273 MARDANSAB 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299416 MR MARDAN SAAB BUDNESAB BALIGAR STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-001-001/201-A
(ALWANDI) 		1520002001NRG24260520230397463 27/05/2023 Sharifsab 1520002001WL004273 Sharifsab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299343 SHARIFSAB INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOPPAL KN-20-002-001-001/2012
(ALWANDI) 		1520002001NRG24260520230397464 27/05/2023 Moulasab 1520002001WL004273 Moulasab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300080 MOULASAB H MATHAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
222 KOPPAL KN-20-002-001-001/2013-A
(ALWANDI) 		1520002001NRG24270520230410435 27/05/2023 Basavannevva 1520002001WL004412 Basavannevva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299571 MRS BASAVANNEVVA GURULINGAPPA KULKARNI STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-001-001/202
(ALWANDI) 		1520002001NRG24260520230398181 27/05/2023 Drakshayini 1520002001WL004274 Drakshayini 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299677 MRS DRAXAYANI SIDDAYYA DODDAMANI STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-001-001/202
(ALWANDI) 		1520002001NRG24260520230398182 27/05/2023 Sharanayya 1520002001WL004274 Sharanayya 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299479 MR SHARANAYYA STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-001-001/202
(ALWANDI) 		1520002001NRG24260520230398180 27/05/2023 Siddayya Basayya Doddamani 1520002001WL004274 Siddayya Basayya Doddamani 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299804 MR SIDDAYYA BASAYYA DADDAMANI STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-001-001/2028
(ALWANDI) 		1520002001NRG24270520230410437 27/05/2023 Kanakamma 1520002001WL004412 Kanakamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299968 KANAKAMMA MANJAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-001-001/2028
(ALWANDI) 		1520002001NRG24270520230410436 27/05/2023 Manjappa 1520002001WL004412 Manjappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299967 MRS MANJAPPA HANUMAPPA KANAKAGIRI STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-001-001/2031-C
(ALWANDI) 		1520002001NRG24270520230410439 27/05/2023 Hanumappa 1520002001WL004412 Hanumappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299910 MR HANUMANTA GALI STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-001-001/2031-C
(ALWANDI) 		1520002001NRG24270520230410440 27/05/2023 Renuka 1520002001WL004412 Renuka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299793 MRS RENUKA M AND NG OF LAKSHMI HANUMANTH STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-001-001/2041
(ALWANDI) 		1520002001NRG24260520230398184 27/05/2023 Devavva 1520002001WL004274 Devavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299972 MRS DEVAVVA RAMAPPA PURADA STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-001-001/2041
(ALWANDI) 		1520002001NRG24260520230398185 27/05/2023 Santhosh 1520002001WL004274 Santhosh 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299787 MR SANTOSH DEVAPPA PURAD STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-001-001/2045-A
(ALWANDI) 		1520002001NRG24270520230410442 27/05/2023 Jagadeesh 1520002001WL004412 Jagadeesh 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299973 MR JAGADISH TAMBURI STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-001-001/2045-A
(ALWANDI) 		1520002001NRG24270520230410441 27/05/2023 Paravva 1520002001WL004412 Paravva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299604 MRS PARAVVA STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-001-001/2051
(ALWANDI) 		1520002001NRG24260520230397479 27/05/2023 Basamma 1520002001WL004273 Basamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299310 MRS BASAMMA YOGESHWAR WALIKAR STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-001-001/2051
(ALWANDI) 		1520002001NRG24260520230397478 27/05/2023 Yogesh 1520002001WL004273 Yogesh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299418 YOGESHWAR CANARA BANK(508532)
236 KOPPAL KN-20-002-001-001/2054-A
(ALWANDI) 		1520002001NRG24260520230398187 27/05/2023 Ramavva 1520002001WL004274 Ramavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299917 RAMAVVA PARASAPPA KORAVAR UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-001-001/2056-A
(ALWANDI) 		1520002001NRG24270520230410444 27/05/2023 Sangappa 1520002001WL004412 Sangappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299641 MR SANGAPPA KOTRAPPA GONISWAMY STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-001-001/2065
(ALWANDI) 		1520002001NRG24270520230410446 27/05/2023 Basavaraj 1520002001WL004412 Basavaraj 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300055 MR BASAVARAJ BHAVIKATTI STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-001-001/2065
(ALWANDI) 		1520002001NRG24270520230410445 27/05/2023 Somanna 1520002001WL004412 Somanna 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299324 MR SOMANNA DODDABASAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-001-001/2068-B
(ALWANDI) 		1520002001NRG24270520230410448 27/05/2023 Fakirappa 1520002001WL004412 Fakirappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299480 MR PHAKIRAPPA STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-001-001/2068-B
(ALWANDI) 		1520002001NRG24270520230410447 27/05/2023 Pratibha 1520002001WL004412 Pratibha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299974 PRATIBHA PHAKIRAPPA BISARALLI UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-001-001/2076
(ALWANDI) 		1520002001NRG24260520230398189 27/05/2023 YAMANAVVA 1520002001WL004274 YAMANAVVA 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299742 YAMANAVVA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-001-001/2077-A
(ALWANDI) 		1520002001NRG24260520230397486 27/05/2023 Hanumavva 1520002001WL004273 Hanumavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299784 MRS HANUMAVVA KOTEPPA NEELANNAVAR STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-001-001/2077-A
(ALWANDI) 		1520002001NRG24260520230397485 27/05/2023 Koteppa 1520002001WL004273 Koteppa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299708 MR KOTEPPA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-001-001/2086
(ALWANDI) 		1520002001NRG24260520230398195 27/05/2023 Yamanoorsab 1520002001WL004274 Yamanoorsab 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299376 MR YAMNOORSAB RAJESAB KAWLOOR STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-001-001/2087
(ALWANDI) 		1520002001NRG24260520230398196 27/05/2023 Ningappa Mariyappa Purad 1520002001WL004274 Ningappa Mariyappa Purad 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299358 MRS NAGAVVA NINGAPPA PURAD STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-001-001/2102
(ALWANDI) 		1520002001NRG24260520230398199 27/05/2023 KAMALAVVA 1520002001WL004274 KAMALAVVA 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299733 MR KAMALAVVA MAILARAPPA PURAD STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-001-001/2102
(ALWANDI) 		1520002001NRG24260520230398200 27/05/2023 Mailarappa 1520002001WL004274 Mailarappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299491 MR MAILARAPPA BASAPPA PURAD STATE BANK OF INDIA(508548)
249 KOPPAL KN-20-002-001-001/2104
(ALWANDI) 		1520002001NRG24270520230410449 27/05/2023 Parashuram 1520002001WL004412 Parashuram 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299655 MR PARASHURAM MULIMANI STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-001-001/2109
(ALWANDI) 		1520002001NRG24270520230410451 27/05/2023 Prakasha Raddi 1520002001WL004412 Prakasha Raddi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299964 MR PRAKASHA RADDI VENKAREDDI GADDIKERI STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-001-001/2114
(ALWANDI) 		1520002001NRG24260520230397497 27/05/2023 Shamshad 1520002001WL004273 Shamshad 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300021 MR SHAMSHAD BEGUM MOHAMMEDSAAB MATHAD STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24260520230397502 27/05/2023 NIRMALA 1520002001WL004273 NIRMALA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299960 NIRMALA ERANNA BADIGER UNION BANK OF INDIA(508500)
253 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24260520230397500 27/05/2023 PARAVVA 1520002001WL004273 PARAVVA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299736 PARAVVA CHIDANANDAPPA KAMMAR UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24260520230397501 27/05/2023 VEERANNA 1520002001WL004273 VEERANNA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299741 MR VEERANNA CHIDANANDAPPA BADIGERA STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-001-001/2124
(ALWANDI) 		1520002001NRG24260520230398202 27/05/2023 Parasappa 1520002001WL004274 Parasappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299653 MR PARASAPPA LAXMAPPA YELIBALLI STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-001-001/2124
(ALWANDI) 		1520002001NRG24260520230398201 27/05/2023 Shobha 1520002001WL004274 Shobha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299657 MRS SHOBHA PARASAPPA ELIBALLI STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-001-001/2125
(ALWANDI) 		1520002001NRG24270520230410455 27/05/2023 Nabisaab 1520002001WL004412 Nabisaab 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299699 NABHISABA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-001-001/2128
(ALWANDI) 		1520002001NRG24260520230397507 27/05/2023 Manjappa Kenjodi 1520002001WL004273 Manjappa Kenjodi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299922 MANJAPPA VEERAPPA KENJODI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-001-001/2129
(ALWANDI) 		1520002001NRG24260520230398205 27/05/2023 Kumar 1520002001WL004274 Kumar 00415 SBIN0020221 1500 1500 Processed 31/05/2023 1986299590 MR KUMAR STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-001-001/2129
(ALWANDI) 		1520002001NRG24260520230398204 27/05/2023 PREMA 1520002001WL004274 PREMA 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299619 PREAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-001-001/213
(ALWANDI) 		1520002001NRG24260520230398206 27/05/2023 Gavisiddamma Siddayya Gorlekoppa 1520002001WL004274 Gavisiddamma Siddayya Gorlekoppa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299871 GAVISIDDAMMA GORLEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-001-001/2130
(ALWANDI) 		1520002001NRG24260520230397508 27/05/2023 Renuka 1520002001WL004273 Renuka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299707 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-001-001/2130
(ALWANDI) 		1520002001NRG24260520230397509 27/05/2023 Santosh 1520002001WL004273 Santosh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299340 MR SANTOSH KARADI STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-001-001/2133
(ALWANDI) 		1520002001NRG24270520230410456 27/05/2023 Gavisiddappa 1520002001WL004412 Gavisiddappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299726 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOPPAL KN-20-002-001-001/2133
(ALWANDI) 		1520002001NRG24270520230410457 27/05/2023 Siddamma 1520002001WL004412 Siddamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299675 SIDDAMMA GAVISIDDAPPA HAKKANDI UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-001-001/2137
(ALWANDI) 		1520002001NRG24260520230397511 27/05/2023 Savitri 1520002001WL004273 Savitri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299686 MRS SAVITRI BISANALLI STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-001-001/2137
(ALWANDI) 		1520002001NRG24260520230397510 27/05/2023 Somappa 1520002001WL004273 Somappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299632 MR SOMAPPA BISANALLI STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-001-001/214
(ALWANDI) 		1520002001NRG24260520230398211 27/05/2023 Veerayya Siddlingayya Doddamani 1520002001WL004274 Veerayya Siddlingayya Doddamani 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299515 MR SIDLINGAYYA STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-001-001/2148
(ALWANDI) 		1520002001NRG24260520230398215 27/05/2023 Shantamma 1520002001WL004274 Shantamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299636 MR SHANTAVVA KORAGAL STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-001-001/2155
(ALWANDI) 		1520002001NRG24260520230397516 27/05/2023 Akash 1520002001WL004273 Akash 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299587 MR AKASHA STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-001-001/2155
(ALWANDI) 		1520002001NRG24260520230397513 27/05/2023 DEVAPPA 1520002001WL004273 DEVAPPA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299734 MR DEVAPPA BIRAPPA TALAKAL STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-001-001/2155
(ALWANDI) 		1520002001NRG24260520230397515 27/05/2023 Jooti 1520002001WL004273 Jooti 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299493 MR JOOTI STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-001-001/2155
(ALWANDI) 		1520002001NRG24260520230397514 27/05/2023 RINDAMMA 1520002001WL004273 RINDAMMA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299735 RINDAMMA DEVAPPA TALAKALL UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-001-001/2156
(ALWANDI) 		1520002001NRG24260520230397517 27/05/2023 Patima 1520002001WL004273 Patima 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299987 MR PATIMA BUKITAGARA STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-001-001/2163
(ALWANDI) 		1520002001NRG24260520230397521 27/05/2023 Mahesh katti 1520002001WL004273 Mahesh katti 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299651 MR MAHESH STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-001-001/2163
(ALWANDI) 		1520002001NRG24260520230397520 27/05/2023 Shivavva mahesh katti 1520002001WL004273 Shivavva mahesh katti 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299433 MRS SHIVALEELA STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-001-001/2166
(ALWANDI) 		1520002001NRG24270520230410462 27/05/2023 Hanumappa 1520002001WL004412 Hanumappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299386 MR HANUMAPPA PAKIRAPPA LULLER STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-001-001/2166
(ALWANDI) 		1520002001NRG24270520230410463 27/05/2023 Revati 1520002001WL004412 Revati 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300042 MRS REVATI STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-001-001/217
(ALWANDI) 		1520002001NRG24270520230410464 27/05/2023 Gangamma 1520002001WL004412 Gangamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299780 GANGAVVA NAGAPPA GONDBAL UNION BANK OF INDIA(508500)
280 KOPPAL KN-20-002-001-001/217
(ALWANDI) 		1520002001NRG24270520230410465 27/05/2023 Sunilkumar 1520002001WL004412 Sunilkumar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300086 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
281 KOPPAL KN-20-002-001-001/2171
(ALWANDI) 		1520002001NRG24260520230397527 27/05/2023 Nirmala 1520002001WL004273 Nirmala 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299325 MRS NIRMALA MATTI STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-001-001/2171
(ALWANDI) 		1520002001NRG24260520230397526 27/05/2023 Sangappa 1520002001WL004273 Sangappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300089 MR SANGAPPA MATTI STATE BANK OF INDIA(508548)
283 KOPPAL KN-20-002-001-001/2172
(ALWANDI) 		1520002001NRG24270520230410466 27/05/2023 Muttappa 1520002001WL004412 Muttappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299394 MR MUTTAPPA STATE BANK OF INDIA(508548)
284 KOPPAL KN-20-002-001-001/2172
(ALWANDI) 		1520002001NRG24270520230410467 27/05/2023 Uma 1520002001WL004412 Uma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299395 MRS UMA STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24270520230410470 27/05/2023 Doddabasappa 1520002001WL004412 Doddabasappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299336 MR DODDABASAPPA STATE BANK OF INDIA(508548)
286 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24270520230410468 27/05/2023 Gavisiddappa 1520002001WL004412 Gavisiddappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299993 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24270520230410469 27/05/2023 Mahadevi 1520002001WL004412 Mahadevi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299577 MAHADEVI GAVISIDDAPPA PADASHETTY UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-001-001/2182
(ALWANDI) 		1520002001NRG24260520230397531 27/05/2023 Basavaraj 1520002001WL004273 Basavaraj 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300057 MR BASAVARAJ STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-001-001/2184
(ALWANDI) 		1520002001NRG24270520230410472 27/05/2023 Chandrahas 1520002001WL004412 Chandrahas 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299550 MR CHANDRAHAS STATE BANK OF INDIA(508548)
290 KOPPAL KN-20-002-001-001/2186
(ALWANDI) 		1520002001NRG24260520230397535 27/05/2023 Basavaraj 1520002001WL004273 Basavaraj 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299439 MR BASAVARAJ NILANNANAVAR STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-001-001/2186
(ALWANDI) 		1520002001NRG24260520230397534 27/05/2023 Basavva 1520002001WL004273 Basavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300011 MR BASAVVA STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-001-001/2186
(ALWANDI) 		1520002001NRG24260520230397533 27/05/2023 Ramappa 1520002001WL004273 Ramappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300087 MR RAMAPPA MARIYAPPA NEELANNANAVAR STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-001-001/222
(ALWANDI) 		1520002001NRG24260520230398223 27/05/2023 Jagadish 1520002001WL004274 Jagadish 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299710 MR JAGADISH STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-001-001/222
(ALWANDI) 		1520002001NRG24260520230398224 27/05/2023 Maruti 1520002001WL004274 Maruti 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299920 MARUTI INDIAN OVERSEAS BANK(508541)
295 KOPPAL KN-20-002-001-001/222
(ALWANDI) 		1520002001NRG24260520230398222 27/05/2023 Siddamma Thimmanna Kabbera 1520002001WL004274 Siddamma Thimmanna Kabbera 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299865 SIDDAMMA GENERAL POST OFFICE(607245)
296 KOPPAL KN-20-002-001-001/223
(ALWANDI) 		1520002001NRG24260520230397538 27/05/2023 Gudadappa F Itagi 1520002001WL004273 Gudadappa F Itagi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299869 MR GUDADAPPA FAKEERAPPA ITAGI STATE BANK OF INDIA(508548)
297 KOPPAL KN-20-002-001-001/224
(ALWANDI) 		1520002001NRG24260520230397540 27/05/2023 Paramma Muddappa Shillin 1520002001WL004273 Paramma Muddappa Shillin 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299772 PARAMMA SILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24260520230397542 27/05/2023 Paramma 1520002001WL004273 Paramma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299911 MRS PARAMMA STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24260520230397541 27/05/2023 Sanna Rudrappa Shillin 1520002001WL004273 Sanna Rudrappa Shillin 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299755 MR SANNARUDRAPPA KENCHAPPA SHILLIN STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-001-001/229
(ALWANDI) 		1520002001NRG24260520230398226 27/05/2023 Hampamma 1520002001WL004274 Hampamma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299764 HANPAMMA SHIVANANDAYYA DODDAMANI UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-001-001/229
(ALWANDI) 		1520002001NRG24260520230398225 27/05/2023 Shivanadayya Siddlingayya Doddamani 1520002001WL004274 Shivanadayya Siddlingayya Doddamani 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299759 SHIVANANDAYYA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-001-001/23
(ALWANDI) 		1520002001NRG24270520230410476 27/05/2023 Chandasab 1520002001WL004412 Chandasab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299633 MR CHANDASAB STATE BANK OF INDIA(508548)
303 KOPPAL KN-20-002-001-001/23
(ALWANDI) 		1520002001NRG24270520230410477 27/05/2023 Jannatabi Hallikeri 1520002001WL004412 Jannatabi Hallikeri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299482 MRS JANNATABI HALLIKERI STATE BANK OF INDIA(508548)
304 KOPPAL KN-20-002-001-001/248
(ALWANDI) 		1520002001NRG24260520230397550 27/05/2023 Husen 1520002001WL004273 Husen 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300078 MR HUSEN STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-001-001/248
(ALWANDI) 		1520002001NRG24260520230397549 27/05/2023 Mahabubee 1520002001WL004273 Mahabubee 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299357 MEHABOOBEE GENERAL POST OFFICE(607245)
306 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24270520230410478 27/05/2023 Renuka 1520002001WL004412 Renuka 00415 SBIN0020221 2400 2400 Rejected 31/05/2023 1986299995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24270520230410479 27/05/2023 Shankaragouda 1520002001WL004412 Shankaragouda 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299335 MR SHANKARAGOUDA KARIYAPPAGOUDRA STATE BANK OF INDIA(508548)
308 KOPPAL KN-20-002-001-001/25
(ALWANDI) 		1520002001NRG24260520230397556 27/05/2023 Kashimasab 1520002001WL004273 Kashimasab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299928 MR KASHIMASAB STATE BANK OF INDIA(508548)
309 KOPPAL KN-20-002-001-001/25
(ALWANDI) 		1520002001NRG24260520230397557 27/05/2023 Modinasab 1520002001WL004273 Modinasab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299748 MR MODINASAB STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-001-001/25
(ALWANDI) 		1520002001NRG24260520230397555 27/05/2023 Noorajanbee Yamanursab Pinjar 1520002001WL004273 Noorajanbee Yamanursab Pinjar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299596 MRS NURJAN PINJAR STATE BANK OF INDIA(508548)
311 KOPPAL KN-20-002-001-001/25
(ALWANDI) 		1520002001NRG24260520230397554 27/05/2023 Yamanursab 1520002001WL004273 Yamanursab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299585 YAMANURASAB S/O PEERASAB PINJAR BANK OF BARODA(606985)
312 KOPPAL KN-20-002-001-001/271-D
(ALWANDI) 		1520002001NRG24260520230398237 27/05/2023 Manjunath 1520002001WL004274 Manjunath 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300065 MR MANJUNATH STATE BANK OF INDIA(508548)
313 KOPPAL KN-20-002-001-001/273-A
(ALWANDI) 		1520002001NRG24260520230398239 27/05/2023 Manjunath 1520002001WL004274 Manjunath 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299692 MR MANJUNATH STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-001-001/280
(ALWANDI) 		1520002001NRG24260520230398240 27/05/2023 Hanumatappa 1520002001WL004274 Hanumatappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300047 MR HANUMAPPA BHEEMAPPA STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-001-001/280
(ALWANDI) 		1520002001NRG24260520230398242 27/05/2023 Parashuram 1520002001WL004274 Parashuram 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300071 MR PARASHURAM STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-001-001/280
(ALWANDI) 		1520002001NRG24260520230398241 27/05/2023 PARAVVA 1520002001WL004274 PARAVVA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299420 MRS PARAMMA HANUMAPPA WADDAR STATE BANK OF INDIA(508548)
317 KOPPAL KN-20-002-001-001/280
(ALWANDI) 		1520002001NRG24260520230398243 27/05/2023 Vijaya Kumar 1520002001WL004274 Vijaya Kumar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299509 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-001-001/280
(ALWANDI) 		1520002001NRG24260520230398244 27/05/2023 vinayak 1520002001WL004274 vinayak 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300072 MR VINAYAKA STATE BANK OF INDIA(508548)
319 KOPPAL KN-20-002-001-001/291
(ALWANDI) 		1520002001NRG24270520230410484 27/05/2023 Parasuram 1520002001WL004412 Parasuram 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299510 MR PARASURAMA STATE BANK OF INDIA(508548)
320 KOPPAL KN-20-002-001-001/291
(ALWANDI) 		1520002001NRG24270520230410483 27/05/2023 Siddama 1520002001WL004412 Siddama 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299406 MRS SIDDAMA HANUMAPPA KORVAR STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-001-001/292
(ALWANDI) 		1520002001NRG24260520230398245 27/05/2023 Gangavva 1520002001WL004274 Gangavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299374 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-001-001/292
(ALWANDI) 		1520002001NRG24270520230410485 27/05/2023 Hanumappa Bhajantri 1520002001WL004412 Hanumappa Bhajantri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299464 MR HANUMAPPA HUCHCHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-001-001/292
(ALWANDI) 		1520002001NRG24270520230410487 27/05/2023 Ramesh 1520002001WL004412 Ramesh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299715 MR RAMESH STATE BANK OF INDIA(508548)
324 KOPPAL KN-20-002-001-001/292
(ALWANDI) 		1520002001NRG24270520230410486 27/05/2023 Umesh Hanumantappa Koravar 1520002001WL004412 Umesh Hanumantappa Koravar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299320 MASTER GAVISIDDAPPA STATE BANK OF INDIA(508548)
325 KOPPAL KN-20-002-001-001/30
(ALWANDI) 		1520002001NRG24260520230397581 27/05/2023 Devendrappa 1520002001WL004273 Devendrappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299719 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOPPAL KN-20-002-001-001/304
(ALWANDI) 		1520002001NRG24270520230410488 27/05/2023 Sannaduragappa Hanmappa Purad 1520002001WL004412 Sannaduragappa Hanmappa Purad 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299875 SHARADAVVA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-001-001/304
(ALWANDI) 		1520002001NRG24270520230410489 27/05/2023 Sannaduragappa Hanmappa Purad 1520002001WL004412 Sannaduragappa Hanmappa Purad 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299876 DURUGAPPA HANUMAPPA BHAJANTRI UNION BANK OF INDIA(508500)
328 KOPPAL KN-20-002-001-001/308
(ALWANDI) 		1520002001NRG24260520230398252 27/05/2023 Manjappa 1520002001WL004274 Manjappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299339 MR MANJAPPA STATE BANK OF INDIA(508548)
329 KOPPAL KN-20-002-001-001/308
(ALWANDI) 		1520002001NRG24260520230398251 27/05/2023 Shankravva 1520002001WL004274 Shankravva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299426 SHANKRAVVA WO THIPPANNA KORAWAR ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-001-001/31
(ALWANDI) 		1520002001NRG24270520230410490 27/05/2023 Shivappa 1520002001WL004412 Shivappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299862 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-001-001/323
(ALWANDI) 		1520002001NRG24270520230410492 27/05/2023 Chandrahas 1520002001WL004412 Chandrahas 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299489 MRS CHANDRAHAS STATE BANK OF INDIA(508548)
332 KOPPAL KN-20-002-001-001/323-A
(ALWANDI) 		1520002001NRG24270520230410494 27/05/2023 LAXMI 1520002001WL004412 LAXMI 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299729 LAXMI CHIDANANDAPPA HADIMANI UNION BANK OF INDIA(508500)
333 KOPPAL KN-20-002-001-001/331-C
(ALWANDI) 		1520002001NRG24260520230397583 27/05/2023 Lakshmavva 1520002001WL004273 Lakshmavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299556 MRS LAXMAVVA DANAPPA JANTHLI STATE BANK OF INDIA(508548)
334 KOPPAL KN-20-002-001-001/331-C
(ALWANDI) 		1520002001NRG24260520230397584 27/05/2023 Mallesh 1520002001WL004273 Mallesh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299663 MALLESH JANTHLI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-001-001/333
(ALWANDI) 		1520002001NRG24270520230410496 27/05/2023 Ananda 1520002001WL004412 Ananda 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299976 MR ANAND STATE BANK OF INDIA(508548)
336 KOPPAL KN-20-002-001-001/333
(ALWANDI) 		1520002001NRG24270520230410495 27/05/2023 Lalita 1520002001WL004412 Lalita 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299676 MRS LALITAVVA STATE BANK OF INDIA(508548)
337 KOPPAL KN-20-002-001-001/334
(ALWANDI) 		1520002001NRG24260520230397585 27/05/2023 Manjunath 1520002001WL004273 Manjunath 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299825 MR MANJUNATH STATE BANK OF INDIA(508548)
338 KOPPAL KN-20-002-001-001/334
(ALWANDI) 		1520002001NRG24260520230397586 27/05/2023 Renukavva 1520002001WL004273 Renukavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299563 RENUKAVVA PARASAPPA HADIMANI UNION BANK OF INDIA(508500)
339 KOPPAL KN-20-002-001-001/335
(ALWANDI) 		1520002001NRG24270520230410498 27/05/2023 Mahadevappa 1520002001WL004412 Mahadevappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300053 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-001-001/335
(ALWANDI) 		1520002001NRG24270520230410499 27/05/2023 Neelavva 1520002001WL004412 Neelavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299666 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-001-001/339-A
(ALWANDI) 		1520002001NRG24260520230397588 27/05/2023 Neelavva Sanna Mailappa Purad 1520002001WL004273 Neelavva Sanna Mailappa Purad 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299815 MR NEELAWWA MAILAPPA PURAD STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-001-001/339-A
(ALWANDI) 		1520002001NRG24260520230397589 27/05/2023 Neelavva Sanna Mailappa Purad 1520002001WL004273 Neelavva Sanna Mailappa Purad 00415 SBIN0020221 1500 1500 Processed 31/05/2023 1986299812 S MAILAPPA GENERAL POST OFFICE(607245)
343 KOPPAL KN-20-002-001-001/341
(ALWANDI) 		1520002001NRG24270520230410500 27/05/2023 Ramavva 1520002001WL004412 Ramavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299758 MR RAMAVVA STATE BANK OF INDIA(508548)
344 KOPPAL KN-20-002-001-001/345
(ALWANDI) 		1520002001NRG24260520230398260 27/05/2023 Avinash 1520002001WL004274 Avinash 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299445 AVINASHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KOPPAL KN-20-002-001-001/345
(ALWANDI) 		1520002001NRG24260520230398258 27/05/2023 Gangamma 1520002001WL004274 Gangamma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299424 MRS GANGAVVA STATE BANK OF INDIA(508548)
346 KOPPAL KN-20-002-001-001/345
(ALWANDI) 		1520002001NRG24260520230398259 27/05/2023 Manjappa 1520002001WL004274 Manjappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300036 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-001-001/345
(ALWANDI) 		1520002001NRG24260520230398257 27/05/2023 Sannamailappa 1520002001WL004274 Sannamailappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299627 SANNA MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-001-001/349
(ALWANDI) 		1520002001NRG24260520230398261 27/05/2023 MANJAVVA 1520002001WL004274 MANJAVVA 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299921 MANJAVVA TAMBURI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-001-001/349
(ALWANDI) 		1520002001NRG24260520230398262 27/05/2023 Parasappa 1520002001WL004274 Parasappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299446 MR PARASHURAMA STATE BANK OF INDIA(508548)
350 KOPPAL KN-20-002-001-001/349
(ALWANDI) 		1520002001NRG24260520230398263 27/05/2023 Ravi 1520002001WL004274 Ravi 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300037 MR RAVI DEVAPPA TAMBOORI STATE BANK OF INDIA(508548)
351 KOPPAL KN-20-002-001-001/356-B
(ALWANDI) 		1520002001NRG24260520230398268 27/05/2023 Channabasappa 1520002001WL004274 Channabasappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299991 MR CHANNABASAPPA ELIBALLI STATE BANK OF INDIA(508548)
352 KOPPAL KN-20-002-001-001/357
(ALWANDI) 		1520002001NRG24270520230410507 27/05/2023 Galevva 1520002001WL004412 Galevva 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299790 MRS GALEVVA SUNKAPPA PURAD STATE BANK OF INDIA(508548)
353 KOPPAL KN-20-002-001-001/357
(ALWANDI) 		1520002001NRG24270520230410506 27/05/2023 Sunkavva 1520002001WL004412 Sunkavva 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299858 MR SUNKAPPA MAILARAPPA PURAD STATE BANK OF INDIA(508548)
354 KOPPAL KN-20-002-001-001/360
(ALWANDI) 		1520002001NRG24270520230410509 27/05/2023 Mallappa 1520002001WL004412 Mallappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300070 MR MALLAPPA STATE BANK OF INDIA(508548)
355 KOPPAL KN-20-002-001-001/366
(ALWANDI) 		1520002001NRG24260520230398272 27/05/2023 Duragappa 1520002001WL004274 Duragappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299447 MR DURAGAPPA STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-001-001/370
(ALWANDI) 		1520002001NRG24270520230410511 27/05/2023 Sitavva 1520002001WL004412 Sitavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299694 MRS SEETAVVA MAILAVVA GALI STATE BANK OF INDIA(508548)
357 KOPPAL KN-20-002-001-001/371
(ALWANDI) 		1520002001NRG24270520230410514 27/05/2023 Devappa 1520002001WL004412 Devappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299744 MR DEVAPPA GOWDA MAILAVVA THAMBURI STATE BANK OF INDIA(508548)
358 KOPPAL KN-20-002-001-001/371
(ALWANDI) 		1520002001NRG24270520230410515 27/05/2023 Duragavva 1520002001WL004412 Duragavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299745 MR DURGAVVA DEVAPPA TAMBURII STATE BANK OF INDIA(508548)
359 KOPPAL KN-20-002-001-001/371
(ALWANDI) 		1520002001NRG24270520230410513 27/05/2023 mailawwa 1520002001WL004412 mailawwa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299603 MAIALAVVA GENERAL POST OFFICE(607245)
360 KOPPAL KN-20-002-001-001/373
(ALWANDI) 		1520002001NRG24270520230410516 27/05/2023 Devakka 1520002001WL004412 Devakka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299669 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-001-001/373
(ALWANDI) 		1520002001NRG24270520230410517 27/05/2023 MAILAVVA 1520002001WL004412 MAILAVVA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299703 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-001-001/373
(ALWANDI) 		1520002001NRG24270520230410518 27/05/2023 Manjappa 1520002001WL004412 Manjappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300068 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-001-001/376
(ALWANDI) 		1520002001NRG24270520230410520 27/05/2023 Anasuya 1520002001WL004412 Anasuya 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299926 MR ANASUYA CHINNAPPA TAMBURI STATE BANK OF INDIA(508548)
364 KOPPAL KN-20-002-001-001/376
(ALWANDI) 		1520002001NRG24270520230410519 27/05/2023 Chinnappa 1520002001WL004412 Chinnappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299415 MR CHINNAPPA HANUMAPPA TAMBOORI STATE BANK OF INDIA(508548)
365 KOPPAL KN-20-002-001-001/376
(ALWANDI) 		1520002001NRG24270520230410522 27/05/2023 Duragappa 1520002001WL004412 Duragappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299457 MR DURAGAPPA STATE BANK OF INDIA(508548)
366 KOPPAL KN-20-002-001-001/378
(ALWANDI) 		1520002001NRG24260520230398275 27/05/2023 Ningamma 1520002001WL004274 Ningamma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300020 MR NINGAPPA RAMAPPA PURAD STATE BANK OF INDIA(508548)
367 KOPPAL KN-20-002-001-001/378
(ALWANDI) 		1520002001NRG24260520230398273 27/05/2023 Ramappa Swareppa Purad 1520002001WL004274 Ramappa Swareppa Purad 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299639 MR MAILARAPPA RAMAPPA PURAD STATE BANK OF INDIA(508548)
368 KOPPAL KN-20-002-001-001/381
(ALWANDI) 		1520002001NRG24270520230410523 27/05/2023 Annavva Devappa Tamburi 1520002001WL004412 Annavva Devappa Tamburi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299370 MRS ANNAVVA DEVAPPA TAMBURI STATE BANK OF INDIA(508548)
369 KOPPAL KN-20-002-001-001/381
(ALWANDI) 		1520002001NRG24270520230410525 27/05/2023 Manjappa 1520002001WL004412 Manjappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300039 MR MANJAPPA STATE BANK OF INDIA(508548)
370 KOPPAL KN-20-002-001-001/382-A
(ALWANDI) 		1520002001NRG24270520230410527 27/05/2023 Basavaraj 1520002001WL004412 Basavaraj 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300000 MR LAXMAVVA BASAVARAJ PURAD STATE BANK OF INDIA(508548)
371 KOPPAL KN-20-002-001-001/384
(ALWANDI) 		1520002001NRG24260520230398276 27/05/2023 Lachchavva 1520002001WL004274 Lachchavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299856 MS LACHAVVA HANUMAPPA PURAD STATE BANK OF INDIA(508548)
372 KOPPAL KN-20-002-001-001/385
(ALWANDI) 		1520002001NRG24260520230398278 27/05/2023 Lakshmavva 1520002001WL004274 Lakshmavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299701 LAXMAVVA GENERAL POST OFFICE(607245)
373 KOPPAL KN-20-002-001-001/385
(ALWANDI) 		1520002001NRG24260520230398279 27/05/2023 Manjavva 1520002001WL004274 Manjavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299334 MRS MANJAVVA STATE BANK OF INDIA(508548)
374 KOPPAL KN-20-002-001-001/391
(ALWANDI) 		1520002001NRG24270520230410530 27/05/2023 Mailavva 1520002001WL004412 Mailavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299785 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-001-001/391
(ALWANDI) 		1520002001NRG24270520230410531 27/05/2023 Narasappa 1520002001WL004412 Narasappa 00415 SBIN0020221 1500 1500 Processed 31/05/2023 1986300041 MR NARASAPPA STATE BANK OF INDIA(508548)
376 KOPPAL KN-20-002-001-001/391
(ALWANDI) 		1520002001NRG24270520230410529 27/05/2023 Yallavva 1520002001WL004412 Yallavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299984 MRS YALLAVVA MYAGERI STATE BANK OF INDIA(508548)
377 KOPPAL KN-20-002-001-001/392
(ALWANDI) 		1520002001NRG24260520230397593 27/05/2023 Basavaraj Mallappa Meti 1520002001WL004273 Basavaraj Mallappa Meti 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299649 BASAVARAJ METI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-001-001/392
(ALWANDI) 		1520002001NRG24260520230397594 27/05/2023 Shashikala Meti 1520002001WL004273 Shashikala Meti 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299656 SHASHIKAL BASURAJA METI UNION BANK OF INDIA(508500)
379 KOPPAL KN-20-002-001-001/393
(ALWANDI) 		1520002001NRG24270520230410532 27/05/2023 Yallavva 1520002001WL004412 Yallavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299365 YALLAVVA BARALINGAPPA GALI UNION BANK OF INDIA(508500)
380 KOPPAL KN-20-002-001-001/395
(ALWANDI) 		1520002001NRG24260520230397599 27/05/2023 Nilappa 1520002001WL004273 Nilappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299635 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-001-001/404
(ALWANDI) 		1520002001NRG24270520230410533 27/05/2023 Channabasappa Mukundeppa Hallikeri 1520002001WL004412 Channabasappa Mukundeppa Hallikeri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299813 CHANNABASAPPA MUKKUNDAPPA HALLIKERI UNION BANK OF INDIA(508500)
382 KOPPAL KN-20-002-001-001/404
(ALWANDI) 		1520002001NRG24270520230410534 27/05/2023 Laxmi 1520002001WL004412 Laxmi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299722 LAKSHAMAVVA CHANNABASAPPA HALLIKERI UNION BANK OF INDIA(508500)
383 KOPPAL KN-20-002-001-001/407
(ALWANDI) 		1520002001NRG24260520230397606 27/05/2023 Bheemappa Sannakariyappa Hallikeri 1520002001WL004273 Bheemappa Sannakariyappa Hallikeri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299814 BHEEMAPPA HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
384 KOPPAL KN-20-002-001-001/407
(ALWANDI) 		1520002001NRG24260520230397607 27/05/2023 Manjamma 1520002001WL004273 Manjamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299544 MRS MANJAVVA MOTHER AND N G OF HULIGEMMA STATE BANK OF INDIA(508548)
385 KOPPAL KN-20-002-001-001/409-C
(ALWANDI) 		1520002001NRG24260520230398284 27/05/2023 Devendrappa 1520002001WL004274 Devendrappa 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986300028 MR DEVENDRAPPA NAYAKAR STATE BANK OF INDIA(508548)
386 KOPPAL KN-20-002-001-001/409-C
(ALWANDI) 		1520002001NRG24260520230398283 27/05/2023 Lakshmi 1520002001WL004274 Lakshmi 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299788 MRS LAKSHMI DEVENDRA NAYAKAR STATE BANK OF INDIA(508548)
387 KOPPAL KN-20-002-001-001/41
(ALWANDI) 		1520002001NRG24270520230410535 27/05/2023 Somaraddy Shivappa Immadi 1520002001WL004412 Somaraddy Shivappa Immadi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299753 MR SOMAREDDY SHIVAPPA IMMADI STATE BANK OF INDIA(508548)
388 KOPPAL KN-20-002-001-001/413
(ALWANDI) 		1520002001NRG24270520230410541 27/05/2023 Mukundappa 1520002001WL004412 Mukundappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299344 MR MUKUNDAPPA STATE BANK OF INDIA(508548)
389 KOPPAL KN-20-002-001-001/413
(ALWANDI) 		1520002001NRG24270520230410540 27/05/2023 Somappa 1520002001WL004412 Somappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299678 MRS SOMAPPA HULAKAPPA DEVARAMANI STATE BANK OF INDIA(508548)
390 KOPPAL KN-20-002-001-001/414
(ALWANDI) 		1520002001NRG24260520230397609 27/05/2023 Ratnavva 1520002001WL004273 Ratnavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299779 MR REVANASIDDAPPA DEVARMANI STATE BANK OF INDIA(508548)
391 KOPPAL KN-20-002-001-001/414
(ALWANDI) 		1520002001NRG24260520230397608 27/05/2023 Revanasiddappa 1520002001WL004273 Revanasiddappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299654 MRS RATNAVVA STATE BANK OF INDIA(508548)
392 KOPPAL KN-20-002-001-001/418
(ALWANDI) 		1520002001NRG24270520230410542 27/05/2023 devakka 1520002001WL004412 devakka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299413 DEVAKKA GENERAL POST OFFICE(607245)
393 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24270520230410543 27/05/2023 Anasooya 1520002001WL004412 Anasooya 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299407 ANSUYA WO YANKAPPA NAYAKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
394 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24270520230410544 27/05/2023 Yankappa 1520002001WL004412 Yankappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299615 MR YANKAPPA NAGAPPA NAYAKAR STATE BANK OF INDIA(508548)
395 KOPPAL KN-20-002-001-001/429
(ALWANDI) 		1520002001NRG24260520230398287 27/05/2023 Bharamappa 1520002001WL004274 Bharamappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299817 MR BHARAMAPPA ROKKAPPA KARADI STATE BANK OF INDIA(508548)
396 KOPPAL KN-20-002-001-001/434
(ALWANDI) 		1520002001NRG24260520230397618 27/05/2023 Netravati 1520002001WL004273 Netravati 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300058 MISS NETRAVATI STATE BANK OF INDIA(508548)
397 KOPPAL KN-20-002-001-001/434
(ALWANDI) 		1520002001NRG24260520230397619 27/05/2023 Ningaraj 1520002001WL004273 Ningaraj 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299468 NINGARAJ HORAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-001-001/438
(ALWANDI) 		1520002001NRG24260520230397622 27/05/2023 Budnesab 1520002001WL004273 Budnesab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300094 MR BUDNESAB STATE BANK OF INDIA(508548)
399 KOPPAL KN-20-002-001-001/44
(ALWANDI) 		1520002001NRG24270520230410548 27/05/2023 Neelappa 1520002001WL004412 Neelappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300029 MR NEELAPPA STATE BANK OF INDIA(508548)
400 KOPPAL KN-20-002-001-001/445
(ALWANDI) 		1520002001NRG24270520230410550 27/05/2023 Balavva 1520002001WL004412 Balavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299322 BALAVVA WO SANKRAPPA GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
401 KOPPAL KN-20-002-001-001/447
(ALWANDI) 		1520002001NRG24270520230410552 27/05/2023 Kashamma 1520002001WL004412 Kashamma 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299404 MRS KASHAMMA MARUTI ARER STATE BANK OF INDIA(508548)
402 KOPPAL KN-20-002-001-001/447
(ALWANDI) 		1520002001NRG24270520230410551 27/05/2023 Kumar Maruthi Aarer 1520002001WL004412 Kumar Maruthi Aarer 00415 SBIN0020221 1500 1500 Processed 31/05/2023 1986299811 MR MARUTI SIDDAPPA ARERA STATE BANK OF INDIA(508548)
403 KOPPAL KN-20-002-001-001/455
(ALWANDI) 		1520002001NRG24260520230397625 27/05/2023 Gangavva Siddappa Devarmani 1520002001WL004273 Gangavva Siddappa Devarmani 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299411 MRS GANGAVVA SIDDAPPA DEVARAMANI STATE BANK OF INDIA(508548)
404 KOPPAL KN-20-002-001-001/455
(ALWANDI) 		1520002001NRG24260520230397627 27/05/2023 Savitri 1520002001WL004273 Savitri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299476 MR SAVITRI DEVARAMANI STATE BANK OF INDIA(508548)
405 KOPPAL KN-20-002-001-001/462
(ALWANDI) 		1520002001NRG24260520230397632 27/05/2023 Mallavva 1520002001WL004273 Mallavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299409 MRS MALLAVVA BHARAMAPPA DEVARAMANI STATE BANK OF INDIA(508548)
406 KOPPAL KN-20-002-001-001/462
(ALWANDI) 		1520002001NRG24260520230397633 27/05/2023 Nagappa 1520002001WL004273 Nagappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299453 MR NAGAPPA STATE BANK OF INDIA(508548)
407 KOPPAL KN-20-002-001-001/464
(ALWANDI) 		1520002001NRG24260520230397637 27/05/2023 Nagappa 1520002001WL004273 Nagappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300059 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KOPPAL KN-20-002-001-001/464
(ALWANDI) 		1520002001NRG24260520230397636 27/05/2023 Parashurama 1520002001WL004273 Parashurama 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299500 MR PARASHURAMA STATE BANK OF INDIA(508548)
409 KOPPAL KN-20-002-001-001/464
(ALWANDI) 		1520002001NRG24260520230397634 27/05/2023 Renukavva 1520002001WL004273 Renukavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299816 MR RENUKAVVA LAXMAPPA KARADI STATE BANK OF INDIA(508548)
410 KOPPAL KN-20-002-001-001/472
(ALWANDI) 		1520002001NRG24270520230410554 27/05/2023 Basavaraj 1520002001WL004412 Basavaraj 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299977 MR BASAVARAJ STATE BANK OF INDIA(508548)
411 KOPPAL KN-20-002-001-001/472
(ALWANDI) 		1520002001NRG24270520230410555 27/05/2023 Hulakappa 1520002001WL004412 Hulakappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299932 MR HULAKAPPA SAKRAPPA BISANALLI STATE BANK OF INDIA(508548)
412 KOPPAL KN-20-002-001-001/472
(ALWANDI) 		1520002001NRG24270520230410553 27/05/2023 Shantavva 1520002001WL004412 Shantavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299414 SHANTAVVA GENERAL POST OFFICE(607245)
413 KOPPAL KN-20-002-001-001/473
(ALWANDI) 		1520002001NRG24260520230398305 27/05/2023 Basavaraj 1520002001WL004274 Basavaraj 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299398 MR BASAVARAJ STATE BANK OF INDIA(508548)
414 KOPPAL KN-20-002-001-001/473
(ALWANDI) 		1520002001NRG24260520230398304 27/05/2023 Shivamma 1520002001WL004274 Shivamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299810 MR SHIVAVVA STATE BANK OF INDIA(508548)
415 KOPPAL KN-20-002-001-001/476-A
(ALWANDI) 		1520002001NRG24270520230410556 27/05/2023 Shankramma 1520002001WL004412 Shankramma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299483 MRS SHANKRAMMA JUMMANNANAVAR STATE BANK OF INDIA(508548)
416 KOPPAL KN-20-002-001-001/477-A
(ALWANDI) 		1520002001NRG24260520230397641 27/05/2023 Channamma 1520002001WL004273 Channamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299980 MRS CHANNAMMA KARIYAPPA HALLIKERI STATE BANK OF INDIA(508548)
417 KOPPAL KN-20-002-001-001/477-A
(ALWANDI) 		1520002001NRG24260520230397640 27/05/2023 Kariyappa 1520002001WL004273 Kariyappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299308 MR KARIYAPPA STATE BANK OF INDIA(508548)
418 KOPPAL KN-20-002-001-001/48
(ALWANDI) 		1520002001NRG24270520230410560 27/05/2023 Chennabasappa 1520002001WL004412 Chennabasappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299391 CHANNABASAPPA CHIDANANDAPPA UNION BANK OF INDIA(508500)
419 KOPPAL KN-20-002-001-001/48
(ALWANDI) 		1520002001NRG24270520230410559 27/05/2023 Chidanandappa 1520002001WL004412 Chidanandappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299431 MR CHIDANANDAPPA STATE BANK OF INDIA(508548)
420 KOPPAL KN-20-002-001-001/48
(ALWANDI) 		1520002001NRG24270520230410561 27/05/2023 Mounesh 1520002001WL004412 Mounesh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299543 MR MOUNESH STATE BANK OF INDIA(508548)
421 KOPPAL KN-20-002-001-001/48
(ALWANDI) 		1520002001NRG24270520230410558 27/05/2023 Vijaylaxmi Chidandappa Kammar 1520002001WL004412 Vijaylaxmi Chidandappa Kammar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299907 VIJAYALAXMI CHIDANANDAPPA KAMMAR UNION BANK OF INDIA(508500)
422 KOPPAL KN-20-002-001-001/481
(ALWANDI) 		1520002001NRG24270520230410564 27/05/2023 Prakash 1520002001WL004412 Prakash 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299514 MR PRAKASH STATE BANK OF INDIA(508548)
423 KOPPAL KN-20-002-001-001/485
(ALWANDI) 		1520002001NRG24260520230398306 27/05/2023 Gouramma 1520002001WL004274 Gouramma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299693 MRS GOURAMMA GAVISIDDAPPA KWARAGAL STATE BANK OF INDIA(508548)
424 KOPPAL KN-20-002-001-001/486
(ALWANDI) 		1520002001NRG24260520230398308 27/05/2023 Mallamma 1520002001WL004274 Mallamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299499 MALLAMMA KOTESH KWARAGAL UNION BANK OF INDIA(508500)
425 KOPPAL KN-20-002-001-001/486
(ALWANDI) 		1520002001NRG24260520230397643 27/05/2023 Nagappa 1520002001WL004273 Nagappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299691 NAGARAJ BANK OF BARODA(606985)
426 KOPPAL KN-20-002-001-001/486
(ALWANDI) 		1520002001NRG24260520230397644 27/05/2023 Neelappa 1520002001WL004273 Neelappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299346 MR NEELAPPA RUDRAPPA KWARAGAL STATE BANK OF INDIA(508548)
427 KOPPAL KN-20-002-001-001/486
(ALWANDI) 		1520002001NRG24260520230397642 27/05/2023 Ningappa 1520002001WL004273 Ningappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299924 MR NINGAPPA KWARAGALL STATE BANK OF INDIA(508548)
428 KOPPAL KN-20-002-001-001/487
(ALWANDI) 		1520002001NRG24260520230398309 27/05/2023 Lakshmavva 1520002001WL004274 Lakshmavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299410 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-001-001/488
(ALWANDI) 		1520002001NRG24260520230398312 27/05/2023 Iranna 1520002001WL004274 Iranna 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299631 IRANNA IDBI BANK(607095)
430 KOPPAL KN-20-002-001-001/488
(ALWANDI) 		1520002001NRG24260520230398311 27/05/2023 Neelamma Siddalingappa Mehundi 1520002001WL004274 Neelamma Siddalingappa Mehundi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299462 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-001-001/489-D
(ALWANDI) 		1520002001NRG24270520230410566 27/05/2023 Akshata 1520002001WL004412 Akshata 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299467 AKSHATA UNION BANK OF INDIA(508500)
432 KOPPAL KN-20-002-001-001/489-D
(ALWANDI) 		1520002001NRG24270520230410565 27/05/2023 Lakashmavva 1520002001WL004412 Lakashmavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299588 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
433 KOPPAL KN-20-002-001-001/496
(ALWANDI) 		1520002001NRG24260520230398314 27/05/2023 Shekhappa 1520002001WL004274 Shekhappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299316 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-001-001/496
(ALWANDI) 		1520002001NRG24260520230398313 27/05/2023 Siddamma 1520002001WL004274 Siddamma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299306 SIDDAMMA GENERAL POST OFFICE(607245)
435 KOPPAL KN-20-002-001-001/499
(ALWANDI) 		1520002001NRG24270520230410569 27/05/2023 Kavya 1520002001WL004412 Kavya 00415 SBIN0020221 900 900 Processed 31/05/2023 1986299908 MR KAVYA HANDRAL STATE BANK OF INDIA(508548)
436 KOPPAL KN-20-002-001-001/499
(ALWANDI) 		1520002001NRG24270520230410568 27/05/2023 Ratnamma 1520002001WL004412 Ratnamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299624 MRS RATNAMMA SHEKHAPPA HANDRAL STATE BANK OF INDIA(508548)
437 KOPPAL KN-20-002-001-001/499
(ALWANDI) 		1520002001NRG24270520230410567 27/05/2023 Shekhappa 1520002001WL004412 Shekhappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299623 MR SHEKHAPPA BASAPPA HANDRAL STATE BANK OF INDIA(508548)
438 KOPPAL KN-20-002-001-001/50-D
(ALWANDI) 		1520002001NRG24260520230397645 27/05/2023 NINGAPPA 1520002001WL004273 NINGAPPA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299731 MR NINGAPPA STATE BANK OF INDIA(508548)
439 KOPPAL KN-20-002-001-001/500
(ALWANDI) 		1520002001NRG24270520230410570 27/05/2023 Rudrappa 1520002001WL004412 Rudrappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299867 MR RUDRAPPA GONEPPA GONESWAMI STATE BANK OF INDIA(508548)
440 KOPPAL KN-20-002-001-001/502
(ALWANDI) 		1520002001NRG24270520230410572 27/05/2023 Mudakappa 1520002001WL004412 Mudakappa 00415 SBIN0020221 300 300 Processed 31/05/2023 1986299766 MR MUDAKAPPA GONEPPA GONISWAMY STATE BANK OF INDIA(508548)
441 KOPPAL KN-20-002-001-001/503
(ALWANDI) 		1520002001NRG24270520230410575 27/05/2023 Gonesh 1520002001WL004412 Gonesh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299702 GONESH HANCHIANL PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-001-001/503
(ALWANDI) 		1520002001NRG24270520230410574 27/05/2023 Santosh Kumar 1520002001WL004412 Santosh Kumar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299696 MR SANTOSHKUMAR BASAPPA HANCHINAL STATE BANK OF INDIA(508548)
443 KOPPAL KN-20-002-001-001/506
(ALWANDI) 		1520002001NRG24260520230398320 27/05/2023 Sharanappa 1520002001WL004274 Sharanappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299478 MR SHARANAPPA STATE BANK OF INDIA(508548)
444 KOPPAL KN-20-002-001-001/506-A
(ALWANDI) 		1520002001NRG24260520230398321 27/05/2023 RAMAVVA 1520002001WL004274 RAMAVVA 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299428 R B J GENERAL POST OFFICE(607245)
445 KOPPAL KN-20-002-001-001/507
(ALWANDI) 		1520002001NRG24260520230397648 27/05/2023 Gouravva 1520002001WL004273 Gouravva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299607 GOURAMMA HANUMAPPA JOGIN UNION BANK OF INDIA(508500)
446 KOPPAL KN-20-002-001-001/507
(ALWANDI) 		1520002001NRG24260520230397647 27/05/2023 Hanumantappa Yellappa Jogin 1520002001WL004273 Hanumantappa Yellappa Jogin 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299765 HANUMAPPA SO YALLAPPA JOGIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
447 KOPPAL KN-20-002-001-001/507
(ALWANDI) 		1520002001NRG24260520230397649 27/05/2023 Renuka 1520002001WL004273 Renuka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299345 MISS RENUKA STATE BANK OF INDIA(508548)
448 KOPPAL KN-20-002-001-001/511
(ALWANDI) 		1520002001NRG24270520230410576 27/05/2023 Mahabuhusen 1520002001WL004412 Mahabuhusen 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299821 MR MAABUHUSSAIN HUSSAINSAB MATTAD STATE BANK OF INDIA(508548)
449 KOPPAL KN-20-002-001-001/511
(ALWANDI) 		1520002001NRG24270520230410577 27/05/2023 Patima 1520002001WL004412 Patima 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299725 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-001-001/511
(ALWANDI) 		1520002001NRG24270520230410578 27/05/2023 Reshma Mabuhusen Mathad 1520002001WL004412 Reshma Mabuhusen Mathad 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299584 MISS RESHMA STATE BANK OF INDIA(508548)
451 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24260520230397659 27/05/2023 Anvar Basha 1520002001WL004273 Anvar Basha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299434 MR ANVAR BASHA MAHAMMADSAB MATHAD STATE BANK OF INDIA(508548)
452 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24260520230397658 27/05/2023 Dileep 1520002001WL004273 Dileep 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300077 MR DILEEP STATE BANK OF INDIA(508548)
453 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24260520230397657 27/05/2023 Mahammad sab 1520002001WL004273 Mahammad sab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299503 MAHAMAD SAB MODIN SAB MATHAD UNION BANK OF INDIA(508500)
454 KOPPAL KN-20-002-001-001/528
(ALWANDI) 		1520002001NRG24260520230397664 27/05/2023 Basavva 1520002001WL004273 Basavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299643 BASAVVA MYAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-001-001/534
(ALWANDI) 		1520002001NRG24270520230410579 27/05/2023 Umesh 1520002001WL004412 Umesh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299455 MR UMESHA STATE BANK OF INDIA(508548)
456 KOPPAL KN-20-002-001-001/54
(ALWANDI) 		1520002001NRG24270520230410582 27/05/2023 Allabakshi 1520002001WL004412 Allabakshi 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299329 MR ALLABAKSHI STATE BANK OF INDIA(508548)
457 KOPPAL KN-20-002-001-001/54
(ALWANDI) 		1520002001NRG24270520230410581 27/05/2023 Mamataj 1520002001WL004412 Mamataj 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299486 MRS MAMATAJ BEGUM MUDDESAB BENAKAL STATE BANK OF INDIA(508548)
458 KOPPAL KN-20-002-001-001/540
(ALWANDI) 		1520002001NRG24270520230410584 27/05/2023 Huligemma 1520002001WL004412 Huligemma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299878 HULIGEMMA KANTAPPA GONISWAMI UNION BANK OF INDIA(508500)
459 KOPPAL KN-20-002-001-001/540
(ALWANDI) 		1520002001NRG24270520230410583 27/05/2023 Kantappa Sangappa Goniswamy 1520002001WL004412 Kantappa Sangappa Goniswamy 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299803 MR KANTAPPA SANGAPPA GONISWAMY STATE BANK OF INDIA(508548)
460 KOPPAL KN-20-002-001-001/545-A
(ALWANDI) 		1520002001NRG24260520230398330 27/05/2023 Akshatha 1520002001WL004274 Akshatha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299381 MRS AKSHATA STATE BANK OF INDIA(508548)
461 KOPPAL KN-20-002-001-001/545-A
(ALWANDI) 		1520002001NRG24260520230398328 27/05/2023 Netravati 1520002001WL004274 Netravati 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299712 NETRAVATHI VIRAYYA HALLIMATH UNION BANK OF INDIA(508500)
462 KOPPAL KN-20-002-001-001/545-A
(ALWANDI) 		1520002001NRG24260520230398331 27/05/2023 Savitri 1520002001WL004274 Savitri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299492 MR SAVITRI VIRAYYA HALLIMAT STATE BANK OF INDIA(508548)
463 KOPPAL KN-20-002-001-001/545-A
(ALWANDI) 		1520002001NRG24260520230398329 27/05/2023 Veerayya 1520002001WL004274 Veerayya 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299469 VEERAYYA VEERABADRAYYA HALLIMATH UNION BANK OF INDIA(508500)
464 KOPPAL KN-20-002-001-001/553
(ALWANDI) 		1520002001NRG24270520230410587 27/05/2023 Shantamma 1520002001WL004412 Shantamma 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299373 SHANTAVVA VENKAREDDY BISANAHALLI UNION BANK OF INDIA(508500)
465 KOPPAL KN-20-002-001-001/563
(ALWANDI) 		1520002001NRG24260520230397684 27/05/2023 Shobha 1520002001WL004273 Shobha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300054 MRS SHOBHA STATE BANK OF INDIA(508548)
466 KOPPAL KN-20-002-001-001/564
(ALWANDI) 		1520002001NRG24260520230397685 27/05/2023 Davalbi 1520002001WL004273 Davalbi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299716 DAVALBEE GENERAL POST OFFICE(607245)
467 KOPPAL KN-20-002-001-001/564
(ALWANDI) 		1520002001NRG24260520230397686 27/05/2023 Khadarabi Mathada 1520002001WL004273 Khadarabi Mathada 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300092 MRS KHADARABI MATHADA STATE BANK OF INDIA(508548)
468 KOPPAL KN-20-002-001-001/567
(ALWANDI) 		1520002001NRG24270520230410590 27/05/2023 Pkeerasab Nadaf 1520002001WL004412 Pkeerasab Nadaf 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299969 MR PAKEERSAB NADAF STATE BANK OF INDIA(508548)
469 KOPPAL KN-20-002-001-001/572
(ALWANDI) 		1520002001NRG24260520230398334 27/05/2023 Savitramma 1520002001WL004274 Savitramma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299709 SAVITRI RAMAREDDY IMMADI UNION BANK OF INDIA(508500)
470 KOPPAL KN-20-002-001-001/573
(ALWANDI) 		1520002001NRG24270520230410592 27/05/2023 Pakiraddi 1520002001WL004412 Pakiraddi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299618 MR PAKIRADDI NINGARADDI IMMADI STATE BANK OF INDIA(508548)
471 KOPPAL KN-20-002-001-001/573
(ALWANDI) 		1520002001NRG24270520230410591 27/05/2023 Shreenivasreddy 1520002001WL004412 Shreenivasreddy 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299754 SRINIVAS NINGAPPA IMMADI UNION BANK OF INDIA(508500)
472 KOPPAL KN-20-002-001-001/574
(ALWANDI) 		1520002001NRG24260520230397692 27/05/2023 Padmhavathi Narayanraddy Nagaralli 1520002001WL004273 Padmhavathi Narayanraddy Nagaralli 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299313 PADMAVATI NARAYAN REDDY NAGFARHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-001-001/576
(ALWANDI) 		1520002001NRG24260520230397697 27/05/2023 Hanamappa Siddappa Ittagi 1520002001WL004273 Hanamappa Siddappa Ittagi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299611 MR HANUMAPPA STATE BANK OF INDIA(508548)
474 KOPPAL KN-20-002-001-001/576
(ALWANDI) 		1520002001NRG24270520230410593 27/05/2023 Ratna 1520002001WL004412 Ratna 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299617 MRS RATHNAVVA ITAGI STATE BANK OF INDIA(508548)
475 KOPPAL KN-20-002-001-001/578-A
(ALWANDI) 		1520002001NRG24260520230397701 27/05/2023 Gangavva 1520002001WL004273 Gangavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299408 MRS GANGAVVA STATE BANK OF INDIA(508548)
476 KOPPAL KN-20-002-001-001/580-A
(ALWANDI) 		1520002001NRG24260520230397704 27/05/2023 Kashimsab 1520002001WL004273 Kashimsab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299855 KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-001-001/580-A
(ALWANDI) 		1520002001NRG24260520230397703 27/05/2023 Mabubi 1520002001WL004273 Mabubi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299361 MRS MAHABUBEE MATHAD MABUSAB MATHAD STATE BANK OF INDIA(508548)
478 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24270520230410595 27/05/2023 Basamma 1520002001WL004412 Basamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299589 BASAMMA YANKAREDDY BISARALLI UNION BANK OF INDIA(508500)
479 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24270520230410596 27/05/2023 santosh 1520002001WL004412 santosh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299444 MR SANTOSH REDDY STATE BANK OF INDIA(508548)
480 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24270520230410594 27/05/2023 Venkaraddi 1520002001WL004412 Venkaraddi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299567 YANKA REDDY BHIMAREDDY TIMMA REDDY UNION BANK OF INDIA(508500)
481 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24270520230410600 27/05/2023 Basavaraj Hallikeri 1520002001WL004412 Basavaraj Hallikeri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299718 MR BASAVARAJ DEVARADDI HALLIKERI STATE BANK OF INDIA(508548)
482 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24270520230410599 27/05/2023 Devaraddi Griyappa Hallikeri 1520002001WL004412 Devaraddi Griyappa Hallikeri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299613 ASHOKREDDI DEVAREDDY HALLIKERI UNION BANK OF INDIA(508500)
483 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24270520230410597 27/05/2023 Devaraddi Griyappa Hallikeri 1520002001WL004412 Devaraddi Griyappa Hallikeri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299771 MR DEVAREDDY GIRIYAPPA HALLIKERI STATE BANK OF INDIA(508548)
484 KOPPAL KN-20-002-001-001/60
(ALWANDI) 		1520002001NRG24270520230410601 27/05/2023 Suresh Hanamappa Sunagar 1520002001WL004412 Suresh Hanamappa Sunagar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299783 SURESH HANUMAPPA SUNAGAR UNION BANK OF INDIA(508500)
485 KOPPAL KN-20-002-001-001/607
(ALWANDI) 		1520002001NRG24270520230410604 27/05/2023 Gouramma 1520002001WL004412 Gouramma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299622 MRS GOURAMMA KOTRAYYA MUNDARIGIMATHA STATE BANK OF INDIA(508548)
486 KOPPAL KN-20-002-001-001/607
(ALWANDI) 		1520002001NRG24270520230410603 27/05/2023 Kotrayya Shivayya Mundsragi 1520002001WL004412 Kotrayya Shivayya Mundsragi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299572 KOTRAYYA GENERAL POST OFFICE(607245)
487 KOPPAL KN-20-002-001-001/620
(ALWANDI) 		1520002001NRG24260520230397734 27/05/2023 Murtujasab 1520002001WL004273 Murtujasab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299352 MARTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
488 KOPPAL KN-20-002-001-001/621
(ALWANDI) 		1520002001NRG24270520230410606 27/05/2023 Laxmi 1520002001WL004412 Laxmi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299298 LAXMI MALLIKARJUN KALGUDI UNION BANK OF INDIA(508500)
489 KOPPAL KN-20-002-001-001/621
(ALWANDI) 		1520002001NRG24270520230410605 27/05/2023 Mallikarjun 1520002001WL004412 Mallikarjun 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299751 MALLIKARJUN KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-001-001/622
(ALWANDI) 		1520002001NRG24260520230397737 27/05/2023 Maruti 1520002001WL004273 Maruti 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299442 MR MARUTI STATE BANK OF INDIA(508548)
491 KOPPAL KN-20-002-001-001/622
(ALWANDI) 		1520002001NRG24260520230397735 27/05/2023 Mudukappa Tippana Talavar 1520002001WL004273 Mudukappa Tippana Talavar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299864 MR MUDAKAPPA STATE BANK OF INDIA(508548)
492 KOPPAL KN-20-002-001-001/625-A
(ALWANDI) 		1520002001NRG24270520230410607 27/05/2023 Maradanabee 1520002001WL004412 Maradanabee 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299429 MR MARADANABEE HUSENASAB HUGAR STATE BANK OF INDIA(508548)
493 KOPPAL KN-20-002-001-001/63
(ALWANDI) 		1520002001NRG24260520230397742 27/05/2023 Basappa 1520002001WL004273 Basappa 00415 SBIN0020221 300 300 Processed 31/05/2023 1986299463 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-001-001/63
(ALWANDI) 		1520002001NRG24260520230397743 27/05/2023 Gangamma 1520002001WL004273 Gangamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299598 GANGAVVA WO BASAPPA BISARALLI ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-001-001/63-A
(ALWANDI) 		1520002001NRG24260520230397744 27/05/2023 Yallavva 1520002001WL004273 Yallavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300023 MRS YALLAVVA DEVAPPA BISANALLI STATE BANK OF INDIA(508548)
496 KOPPAL KN-20-002-001-001/631
(ALWANDI) 		1520002001NRG24260520230397747 27/05/2023 Ahamedsab 1520002001WL004273 Ahamedsab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299854 AHMEDSAB HADAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-001-001/642
(ALWANDI) 		1520002001NRG24260520230397757 27/05/2023 Ganisab Khadarasab Hadagali 1520002001WL004273 Ganisab Khadarasab Hadagali 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299752 MR ABDUL GANISAB KHADARASAB HADAGALLI STATE BANK OF INDIA(508548)
498 KOPPAL KN-20-002-001-001/643
(ALWANDI) 		1520002001NRG24260520230397759 27/05/2023 Anasamma 1520002001WL004273 Anasamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299706 MRS ANASUYA NEELAPPA ITAGI STATE BANK OF INDIA(508548)
499 KOPPAL KN-20-002-001-001/643
(ALWANDI) 		1520002001NRG24260520230397760 27/05/2023 Gangamma 1520002001WL004273 Gangamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300035 MISS GANGAMMA STATE BANK OF INDIA(508548)
500 KOPPAL KN-20-002-001-001/643
(ALWANDI) 		1520002001NRG24260520230397761 27/05/2023 Shivaneelavva 1520002001WL004273 Shivaneelavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299436 MRS SHIVANEELAVVA STATE BANK OF INDIA(508548)
501 KOPPAL KN-20-002-001-001/662
(ALWANDI) 		1520002001NRG24260520230397776 27/05/2023 Shilpa 1520002001WL004273 Shilpa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300006 Miss. SHILPA H JONDI KARNATAKA VIKAS GRAMEENA BANK(607122)
502 KOPPAL KN-20-002-001-001/67-C
(ALWANDI) 		1520002001NRG24260520230397778 27/05/2023 Vijayalakxmi 1520002001WL004273 Vijayalakxmi 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299738 MR VIJAYALAKSHMI KATAGALI STATE BANK OF INDIA(508548)
503 KOPPAL KN-20-002-001-001/67-C
(ALWANDI) 		1520002001NRG24260520230397777 27/05/2023 Yankappa 1520002001WL004273 Yankappa 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299769 MR YANKAPPA HANUMAPPA KATAGALI STATE BANK OF INDIA(508548)
504 KOPPAL KN-20-002-001-001/671
(ALWANDI) 		1520002001NRG24270520230410608 27/05/2023 Yankamma 1520002001WL004412 Yankamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299775 YANKAMMA AVINA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-001-001/698
(ALWANDI) 		1520002001NRG24260520230398342 27/05/2023 Sekarappa 1520002001WL004274 Sekarappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300050 MR RAMESH STATE BANK OF INDIA(508548)
506 KOPPAL KN-20-002-001-001/698
(ALWANDI) 		1520002001NRG24260520230398341 27/05/2023 Shekappa Ramanna Janagar 1520002001WL004274 Shekappa Ramanna Janagar 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299421 SHEKHARAPPA JANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-001-001/70-C
(ALWANDI) 		1520002001NRG24270520230410610 27/05/2023 Prema 1520002001WL004412 Prema 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300010 PREMA I SORATUR CANARA BANK(508532)
508 KOPPAL KN-20-002-001-001/70-C
(ALWANDI) 		1520002001NRG24270520230410609 27/05/2023 Ramanna 1520002001WL004412 Ramanna 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299912 MR RAMANNA DEVAPPA HANAVAL STATE BANK OF INDIA(508548)
509 KOPPAL KN-20-002-001-001/702
(ALWANDI) 		1520002001NRG24260520230397782 27/05/2023 Kiranakumar 1520002001WL004273 Kiranakumar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299540 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
510 KOPPAL KN-20-002-001-001/702
(ALWANDI) 		1520002001NRG24260520230397780 27/05/2023 Veeranna Andanappa Tubaki 1520002001WL004273 Veeranna Andanappa Tubaki 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299317 MR VEERANNA STATE BANK OF INDIA(508548)
511 KOPPAL KN-20-002-001-001/702
(ALWANDI) 		1520002001NRG24260520230397781 27/05/2023 Vishalakshi 1520002001WL004273 Vishalakshi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299419 MRS VISHALAKSHI MOTHER NG OF KEERTHI IRA STATE BANK OF INDIA(508548)
512 KOPPAL KN-20-002-001-001/742
(ALWANDI) 		1520002001NRG24260520230398347 27/05/2023 SURESH 1520002001WL004274 SURESH 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299670 SUMANGALA SURESH SHETTAR UNION BANK OF INDIA(508500)
513 KOPPAL KN-20-002-001-001/744
(ALWANDI) 		1520002001NRG24260520230397793 27/05/2023 Bheerappa 1520002001WL004273 Bheerappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299868 MR BHERAPPA SAKRAPPA DEVARAMANI STATE BANK OF INDIA(508548)
514 KOPPAL KN-20-002-001-001/744
(ALWANDI) 		1520002001NRG24260520230397794 27/05/2023 Muttappa 1520002001WL004273 Muttappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299998 MR MUTTAPPA STATE BANK OF INDIA(508548)
515 KOPPAL KN-20-002-001-001/744
(ALWANDI) 		1520002001NRG24260520230397792 27/05/2023 YALLAVVA 1520002001WL004273 YALLAVVA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299870 MRS YALLAVVA STATE BANK OF INDIA(508548)
516 KOPPAL KN-20-002-001-001/752
(ALWANDI) 		1520002001NRG24260520230398348 27/05/2023 NIngamma 1520002001WL004274 NIngamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299818 NINGAMMA PARASAPPA TALAKALL UNION BANK OF INDIA(508500)
517 KOPPAL KN-20-002-001-001/783-C
(ALWANDI) 		1520002001NRG24270520230410613 27/05/2023 Parasappa 1520002001WL004412 Parasappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299925 MR PARASAPPA UPPAR STATE BANK OF INDIA(508548)
518 KOPPAL KN-20-002-001-001/783-C
(ALWANDI) 		1520002001NRG24270520230410614 27/05/2023 Premavva 1520002001WL004412 Premavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299927 PREMAVVA PARASAPPA UPPAR UNION BANK OF INDIA(508500)
519 KOPPAL KN-20-002-001-001/788
(ALWANDI) 		1520002001NRG24260520230398353 27/05/2023 Laxmavva 1520002001WL004274 Laxmavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299761 MR LAXMAVVA RAJAPPA KATRAKI STATE BANK OF INDIA(508548)
520 KOPPAL KN-20-002-001-001/788
(ALWANDI) 		1520002001NRG24260520230398352 27/05/2023 Rajappa 1520002001WL004274 Rajappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299638 MR RAJAPPA KATARKI RAMANNNA STATE BANK OF INDIA(508548)
521 KOPPAL KN-20-002-001-001/788
(ALWANDI) 		1520002001NRG24260520230398354 27/05/2023 Shreedevi 1520002001WL004274 Shreedevi 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299545 MS SHRIDEVI STATE BANK OF INDIA(508548)
522 KOPPAL KN-20-002-001-001/790
(ALWANDI) 		1520002001NRG24260520230397802 27/05/2023 Andavva 1520002001WL004273 Andavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299774 MISS ANDAMMA SIDDAPPA MEVUNDI STATE BANK OF INDIA(508548)
523 KOPPAL KN-20-002-001-001/790
(ALWANDI) 		1520002001NRG24260520230397803 27/05/2023 Nagaraja 1520002001WL004273 Nagaraja 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299970 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KOPPAL KN-20-002-001-001/790
(ALWANDI) 		1520002001NRG24260520230397804 27/05/2023 Siddappa Veerabasappa Mehaundi 1520002001WL004273 Siddappa Veerabasappa Mehaundi 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299606 MR SIDDAPPA VEERABASAPPA MEVUNDI STATE BANK OF INDIA(508548)
525 KOPPAL KN-20-002-001-001/796
(ALWANDI) 		1520002001NRG24260520230397805 27/05/2023 Kasimbi 1520002001WL004273 Kasimbi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299971 KHASIMBEE YAMANURSAB MATHAD UNION BANK OF INDIA(508500)
526 KOPPAL KN-20-002-001-001/796
(ALWANDI) 		1520002001NRG24260520230397807 27/05/2023 Reshma 1520002001WL004273 Reshma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299999 RESHMA MABUSAB MATAD UNION BANK OF INDIA(508500)
527 KOPPAL KN-20-002-001-001/8
(ALWANDI) 		1520002001NRG24260520230398358 27/05/2023 Ravi 1520002001WL004274 Ravi 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986300085 MR RAVI STATE BANK OF INDIA(508548)
528 KOPPAL KN-20-002-001-001/803
(ALWANDI) 		1520002001NRG24270520230410616 27/05/2023 Shantamma Tippanna Talavar 1520002001WL004412 Shantamma Tippanna Talavar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299762 MR SHANTHAVVA THIPPANNA TALABAL STATE BANK OF INDIA(508548)
529 KOPPAL KN-20-002-001-001/803
(ALWANDI) 		1520002001NRG24270520230410615 27/05/2023 Tippanna 1520002001WL004412 Tippanna 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299323 MR TIPPANNA STATE BANK OF INDIA(508548)
530 KOPPAL KN-20-002-001-001/818
(ALWANDI) 		1520002001NRG24270520230410617 27/05/2023 Devakka Hanavala 1520002001WL004412 Devakka Hanavala 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299979 DEVAKKA GENERAL POST OFFICE(607245)
531 KOPPAL KN-20-002-001-001/829
(ALWANDI) 		1520002001NRG24270520230410618 27/05/2023 Danamma 1520002001WL004412 Danamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299423 MR DANAVVA DANAVVA STATE BANK OF INDIA(508548)
532 KOPPAL KN-20-002-001-001/829
(ALWANDI) 		1520002001NRG24270520230410619 27/05/2023 Shivaleela 1520002001WL004412 Shivaleela 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300003 SHIVALEELA SHANTAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-001-001/838
(ALWANDI) 		1520002001NRG24260520230397816 27/05/2023 Rajesaba 1520002001WL004273 Rajesaba 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299683 MR RAJESAB HUSENSAB HANDRAL STATE BANK OF INDIA(508548)
534 KOPPAL KN-20-002-001-001/844
(ALWANDI) 		1520002001NRG24260520230397820 27/05/2023 Sakrappa 1520002001WL004273 Sakrappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299645 MR SAKRAPPA STATE BANK OF INDIA(508548)
535 KOPPAL KN-20-002-001-001/844
(ALWANDI) 		1520002001NRG24260520230397819 27/05/2023 Shakuntala 1520002001WL004273 Shakuntala 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299807 SHAKUNTALA SAKRAPPA HALLIKERI UNION BANK OF INDIA(508500)
536 KOPPAL KN-20-002-001-001/850-B
(ALWANDI) 		1520002001NRG24270520230410620 27/05/2023 Ramesh 1520002001WL004412 Ramesh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299392 MR RAMESHA STATE BANK OF INDIA(508548)
537 KOPPAL KN-20-002-001-001/850-B
(ALWANDI) 		1520002001NRG24270520230410621 27/05/2023 Reshma 1520002001WL004412 Reshma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299390 MRS RESHMA RAMESH GONDABAL STATE BANK OF INDIA(508548)
538 KOPPAL KN-20-002-001-001/8506
(ALWANDI) 		1520002001NRG24270520230410622 27/05/2023 Devappa 1520002001WL004412 Devappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300081 MRS DEVAKKA STATE BANK OF INDIA(508548)
539 KOPPAL KN-20-002-001-001/852
(ALWANDI) 		1520002001NRG24260520230397831 27/05/2023 Andappa 1520002001WL004273 Andappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299385 MR ANDAPPA STATE BANK OF INDIA(508548)
540 KOPPAL KN-20-002-001-001/852
(ALWANDI) 		1520002001NRG24260520230397832 27/05/2023 Ningappa 1520002001WL004273 Ningappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299747 MR NINGAPPA HULAKAPPA BISNALLI STATE BANK OF INDIA(508548)
541 KOPPAL KN-20-002-001-001/8520
(ALWANDI) 		1520002001NRG24270520230410625 27/05/2023 KASTURI 1520002001WL004412 KASTURI 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299488 MRS KASTURI STATE BANK OF INDIA(508548)
542 KOPPAL KN-20-002-001-001/8520
(ALWANDI) 		1520002001NRG24270520230410624 27/05/2023 KOTRAPPA 1520002001WL004412 KOTRAPPA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300088 MR KOTRAPPA STATE BANK OF INDIA(508548)
543 KOPPAL KN-20-002-001-001/8522-A
(ALWANDI) 		1520002001NRG24270520230410626 27/05/2023 Gangavva 1520002001WL004412 Gangavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299873 MR GANGAVVA HEMAREDDY IMMADI STATE BANK OF INDIA(508548)
544 KOPPAL KN-20-002-001-001/8522-A
(ALWANDI) 		1520002001NRG24270520230410627 27/05/2023 Prashanthraddi 1520002001WL004412 Prashanthraddi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299441 MR PRASHANTREDDI HEMAREDDI IMMADI STATE BANK OF INDIA(508548)
545 KOPPAL KN-20-002-001-001/8529
(ALWANDI) 		1520002001NRG24270520230410630 27/05/2023 Kalavva Hadaramaggi 1520002001WL004412 Kalavva Hadaramaggi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299573 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-001-001/8530
(ALWANDI) 		1520002001NRG24260520230397834 27/05/2023 Neelavva 1520002001WL004273 Neelavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300022 NEELAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-001-001/8532
(ALWANDI) 		1520002001NRG24260520230397835 27/05/2023 Prakash 1520002001WL004273 Prakash 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299966 PRAKASH B KALALA BANK OF INDIA(508505)
548 KOPPAL KN-20-002-001-001/8533
(ALWANDI) 		1520002001NRG24270520230410631 27/05/2023 MARAGAVVA 1520002001WL004412 MARAGAVVA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299605 MARAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-001-001/8534
(ALWANDI) 		1520002001NRG24260520230397837 27/05/2023 Balavva 1520002001WL004273 Balavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299930 BALAVVA GENERAL POST OFFICE(607245)
550 KOPPAL KN-20-002-001-001/8540
(ALWANDI) 		1520002001NRG24260520230397841 27/05/2023 Huligemma Luller 1520002001WL004273 Huligemma Luller 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299961 MRS HULIGEMMA STATE BANK OF INDIA(508548)
551 KOPPAL KN-20-002-001-001/8540
(ALWANDI) 		1520002001NRG24260520230397842 27/05/2023 Parshuram Luller 1520002001WL004273 Parshuram Luller 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299931 MR PARASHURAM STATE BANK OF INDIA(508548)
552 KOPPAL KN-20-002-001-001/8546
(ALWANDI) 		1520002001NRG24270520230410632 27/05/2023 Shavavva 1520002001WL004412 Shavavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299909 MRS SHAVAVVA MAILAVVA GALI STATE BANK OF INDIA(508548)
553 KOPPAL KN-20-002-001-001/8553
(ALWANDI) 		1520002001NRG24260520230398380 27/05/2023 Manjula 1520002001WL004274 Manjula 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300083 MRS MANJULA STATE BANK OF INDIA(508548)
554 KOPPAL KN-20-002-001-001/8568
(ALWANDI) 		1520002001NRG24270520230410634 27/05/2023 Sangeeta 1520002001WL004412 Sangeeta 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299542 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-001-001/8571
(ALWANDI) 		1520002001NRG24260520230398383 27/05/2023 Shilpa 1520002001WL004274 Shilpa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299397 SHILPA SHIVAVVA SAMPIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-001-001/8582
(ALWANDI) 		1520002001NRG24270520230410636 27/05/2023 MAMATAJ BEGUM 1520002001WL004412 MAMATAJ BEGUM 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299915 MAMTAJBEE RAJASAB MATAD UNION BANK OF INDIA(508500)
557 KOPPAL KN-20-002-001-001/8582
(ALWANDI) 		1520002001NRG24270520230410635 27/05/2023 Rajasab 1520002001WL004412 Rajasab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299916 MR RAJASAB PHAKIRASAB MATHAD STATE BANK OF INDIA(508548)
558 KOPPAL KN-20-002-001-001/8586
(ALWANDI) 		1520002001NRG24260520230397857 27/05/2023 HUCHAPPA 1520002001WL004273 HUCHAPPA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299776 MR HUCHAPPA RAMAPPA STATE BANK OF INDIA(508548)
559 KOPPAL KN-20-002-001-001/8593
(ALWANDI) 		1520002001NRG24270520230410638 27/05/2023 Goneppa 1520002001WL004412 Goneppa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300079 MR GONEPPA MALLIKERI STATE BANK OF INDIA(508548)
560 KOPPAL KN-20-002-001-001/8596
(ALWANDI) 		1520002001NRG24270520230410641 27/05/2023 Kaveri 1520002001WL004412 Kaveri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299992 MRS KAVERI MALLIKERI STATE BANK OF INDIA(508548)
561 KOPPAL KN-20-002-001-001/8599
(ALWANDI) 		1520002001NRG24260520230398384 27/05/2023 Hanumavva 1520002001WL004274 Hanumavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299996 MRS HANUMAVVA YALIBALLI STATE BANK OF INDIA(508548)
562 KOPPAL KN-20-002-001-001/861
(ALWANDI) 		1520002001NRG24270520230410647 27/05/2023 Devappa 1520002001WL004412 Devappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299698 MR DEVAPPA THIPPANNA MANDALAGERI STATE BANK OF INDIA(508548)
563 KOPPAL KN-20-002-001-001/861
(ALWANDI) 		1520002001NRG24270520230410646 27/05/2023 Renuka Devappa Mandalageri 1520002001WL004412 Renuka Devappa Mandalageri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299809 MR RENUKA DEVAPPA MANDALAGERI STATE BANK OF INDIA(508548)
564 KOPPAL KN-20-002-001-001/8636
(ALWANDI) 		1520002001NRG24260520230397865 27/05/2023 Shivappa 1520002001WL004273 Shivappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299610 MR SHIVAPPA LAXMAPPA ELEBALLI STATE BANK OF INDIA(508548)
565 KOPPAL KN-20-002-001-001/8641
(ALWANDI) 		1520002001NRG24270520230410648 27/05/2023 Sudhakar 1520002001WL004412 Sudhakar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299435 SUDHAKAR UNION BANK OF INDIA(508500)
566 KOPPAL KN-20-002-001-001/8646
(ALWANDI) 		1520002001NRG24260520230397870 27/05/2023 Gudadappa 1520002001WL004273 Gudadappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300091 MR GUDADAPPA STATE BANK OF INDIA(508548)
567 KOPPAL KN-20-002-001-001/8652
(ALWANDI) 		1520002001NRG24260520230397875 27/05/2023 Basappa 1520002001WL004273 Basappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299648 BASAVARAJ URF BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-001-001/8652
(ALWANDI) 		1520002001NRG24260520230397876 27/05/2023 Veeramma 1520002001WL004273 Veeramma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299331 MRS VEERAMMA BASAVARAJ SHILLIN STATE BANK OF INDIA(508548)
569 KOPPAL KN-20-002-001-001/8654
(ALWANDI) 		1520002001NRG24260520230398397 27/05/2023 Basavaraj 1520002001WL004274 Basavaraj 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299321 MR BASAVARAJ GURUPADAPPA TUBAKI STATE BANK OF INDIA(508548)
570 KOPPAL KN-20-002-001-001/8655
(ALWANDI) 		1520002001NRG24270520230410652 27/05/2023 Anjali 1520002001WL004412 Anjali 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300046 MS ANJALI STATE BANK OF INDIA(508548)
571 KOPPAL KN-20-002-001-001/8655
(ALWANDI) 		1520002001NRG24270520230410651 27/05/2023 Udayakumara 1520002001WL004412 Udayakumara 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300052 MR UDAYAKUMARA STATE BANK OF INDIA(508548)
572 KOPPAL KN-20-002-001-001/8656
(ALWANDI) 		1520002001NRG24270520230410654 27/05/2023 Lakshmi 1520002001WL004412 Lakshmi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299471 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-001-001/8664
(ALWANDI) 		1520002001NRG24270520230410655 27/05/2023 Earamma 1520002001WL004412 Earamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299311 IRAMMA MANJUNATHA MASALI UNION BANK OF INDIA(508500)
574 KOPPAL KN-20-002-001-001/8665
(ALWANDI) 		1520002001NRG24270520230410656 27/05/2023 Shivanand 1520002001WL004412 Shivanand 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986300060 SHOBHA AND SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-001-001/8666
(ALWANDI) 		1520002001NRG24260520230397885 27/05/2023 Manjula 1520002001WL004273 Manjula 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299383 MR MANJULA SHIVANDA ADAVALLI STATE BANK OF INDIA(508548)
576 KOPPAL KN-20-002-001-001/8666
(ALWANDI) 		1520002001NRG24260520230397886 27/05/2023 Shivananda 1520002001WL004273 Shivananda 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299496 MR SHIVANANDA ADAVALLI STATE BANK OF INDIA(508548)
577 KOPPAL KN-20-002-001-001/8668
(ALWANDI) 		1520002001NRG24260520230398406 27/05/2023 Durgavva 1520002001WL004274 Durgavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299713 MISS DURGAVVA STATE BANK OF INDIA(508548)
578 KOPPAL KN-20-002-001-001/8668
(ALWANDI) 		1520002001NRG24260520230398407 27/05/2023 Hanumappa 1520002001WL004274 Hanumappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299472 MR HANUMAPPA STATE BANK OF INDIA(508548)
579 KOPPAL KN-20-002-001-001/8672
(ALWANDI) 		1520002001NRG24270520230410657 27/05/2023 Drakshayani Gorkha 1520002001WL004412 Drakshayani Gorkha 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986300009 DRAKSHAYANI HONAKERI IDBI BANK(607095)
580 KOPPAL KN-20-002-001-001/8672
(ALWANDI) 		1520002001NRG24270520230410658 27/05/2023 Prakash 1520002001WL004412 Prakash 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299575 MR PRAKASH STATE BANK OF INDIA(508548)
581 KOPPAL KN-20-002-001-001/8679
(ALWANDI) 		1520002001NRG24270520230410659 27/05/2023 Erappa 1520002001WL004412 Erappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300005 MR ERAPPA STATE BANK OF INDIA(508548)
582 KOPPAL KN-20-002-001-001/8679
(ALWANDI) 		1520002001NRG24270520230410660 27/05/2023 Lalitha 1520002001WL004412 Lalitha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300073 LALITA ERAPPA BISARALLI UNION BANK OF INDIA(508500)
583 KOPPAL KN-20-002-001-001/868
(ALWANDI) 		1520002001NRG24260520230398408 27/05/2023 Veeramma 1520002001WL004274 Veeramma 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299307 VEERAMMA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-001-001/8687
(ALWANDI) 		1520002001NRG24260520230397898 27/05/2023 Malamma 1520002001WL004273 Malamma 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299576 MISS MALLAMMA PADASHETTY STATE BANK OF INDIA(508548)
585 KOPPAL KN-20-002-001-001/8695
(ALWANDI) 		1520002001NRG24260520230397906 27/05/2023 Vijayakumar 1520002001WL004273 Vijayakumar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299318 MR VIJAYAKUMAR VEERABHADRAPPA SHIRUR STATE BANK OF INDIA(508548)
586 KOPPAL KN-20-002-001-001/8695
(ALWANDI) 		1520002001NRG24260520230397905 27/05/2023 Vijayalakshmi 1520002001WL004273 Vijayalakshmi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299347 MRS VIJAYALAKSHMI VIJAYKUMAR SHIRUR STATE BANK OF INDIA(508548)
587 KOPPAL KN-20-002-001-001/8706
(ALWANDI) 		1520002001NRG24260520230398415 27/05/2023 Devappa 1520002001WL004274 Devappa 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299487 MR DEVAPPA STATE BANK OF INDIA(508548)
588 KOPPAL KN-20-002-001-001/8706
(ALWANDI) 		1520002001NRG24260520230398416 27/05/2023 Kanakavva 1520002001WL004274 Kanakavva 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299644 MRS KANAKAVVA PHAKIRAPPA JANAGAR STATE BANK OF INDIA(508548)
589 KOPPAL KN-20-002-001-001/8709
(ALWANDI) 		1520002001NRG24260520230397914 27/05/2023 Kavita 1520002001WL004273 Kavita 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300051 MISS KAVITA STATE BANK OF INDIA(508548)
590 KOPPAL KN-20-002-001-001/8715
(ALWANDI) 		1520002001NRG24260520230397916 27/05/2023 Manjula 1520002001WL004273 Manjula 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299337 MR MANJULA PAMPANNA GADDI STATE BANK OF INDIA(508548)
591 KOPPAL KN-20-002-001-001/8715
(ALWANDI) 		1520002001NRG24260520230397915 27/05/2023 Pampanna 1520002001WL004273 Pampanna 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299506 MR PANPANNA STATE BANK OF INDIA(508548)
592 KOPPAL KN-20-002-001-001/8719
(ALWANDI) 		1520002001NRG24260520230397919 27/05/2023 Hussain Bee 1520002001WL004273 Hussain Bee 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299312 MRS HUSSAIN BEE STATE BANK OF INDIA(508548)
593 KOPPAL KN-20-002-001-001/8721
(ALWANDI) 		1520002001NRG24260520230397924 27/05/2023 Sangamesh 1520002001WL004273 Sangamesh 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299988 MR SANGMESH KATARAKI STATE BANK OF INDIA(508548)
594 KOPPAL KN-20-002-001-001/8721
(ALWANDI) 		1520002001NRG24260520230397923 27/05/2023 Seema 1520002001WL004273 Seema 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299997 MRS SEEMA KATARAKI STATE BANK OF INDIA(508548)
595 KOPPAL KN-20-002-001-001/8725
(ALWANDI) 		1520002001NRG24260520230397928 27/05/2023 Shivappa 1520002001WL004273 Shivappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299349 MR SHIVAPPA STATE BANK OF INDIA(508548)
596 KOPPAL KN-20-002-001-001/8726
(ALWANDI) 		1520002001NRG24260520230397929 27/05/2023 Gouramma 1520002001WL004273 Gouramma 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299662 MRS GOURAMMA STATE BANK OF INDIA(508548)
597 KOPPAL KN-20-002-001-001/8726
(ALWANDI) 		1520002001NRG24260520230397930 27/05/2023 Rangappa 1520002001WL004273 Rangappa 00415 SBIN0020221 1200 1200 Processed 31/05/2023 1986299642 MR RANGAPPA HANUMAPPA KATAGALI STATE BANK OF INDIA(508548)
598 KOPPAL KN-20-002-001-001/8727
(ALWANDI) 		1520002001NRG24260520230398420 27/05/2023 Saraswati 1520002001WL004274 Saraswati 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299384 MRS SARASWATI BASAVARAJ NAGARAD STATE BANK OF INDIA(508548)
599 KOPPAL KN-20-002-001-001/8728
(ALWANDI) 		1520002001NRG24260520230397932 27/05/2023 Fakeerappa 1520002001WL004273 Fakeerappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300064 MR FAKEERAPPA STATE BANK OF INDIA(508548)
600 KOPPAL KN-20-002-001-001/8728
(ALWANDI) 		1520002001NRG24260520230397931 27/05/2023 Shivalila 1520002001WL004273 Shivalila 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300067 Mrs. SHIVALEELA SHEKHAPPA KAMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
601 KOPPAL KN-20-002-001-001/8734
(ALWANDI) 		1520002001NRG24270520230410663 27/05/2023 Annapurna 1520002001WL004412 Annapurna 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300008 MS ANNAPURNA STATE BANK OF INDIA(508548)
602 KOPPAL KN-20-002-001-001/8736
(ALWANDI) 		1520002001NRG24260520230397939 27/05/2023 Hanamappa 1520002001WL004273 Hanamappa 00415 SBIN0020221 300 300 Processed 31/05/2023 1986299652 HANUMANTHAPPA TIMMAPPA AVIN UNION BANK OF INDIA(508500)
603 KOPPAL KN-20-002-001-001/8736
(ALWANDI) 		1520002001NRG24260520230397938 27/05/2023 Lalita 1520002001WL004273 Lalita 00415 SBIN0020221 300 300 Processed 31/05/2023 1986299302 LALITA AAVINA UNION BANK OF INDIA(508500)
604 KOPPAL KN-20-002-001-001/8739
(ALWANDI) 		1520002001NRG24270520230410664 27/05/2023 Mahadevakka 1520002001WL004412 Mahadevakka 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300013 MR MAHADEVAKKA STATE BANK OF INDIA(508548)
605 KOPPAL KN-20-002-001-001/8814
(ALWANDI) 		1520002001NRG24270520230410666 27/05/2023 Ramappa 1520002001WL004412 Ramappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299705 MR RAMAPPA STATE BANK OF INDIA(508548)
606 KOPPAL KN-20-002-001-001/8819
(ALWANDI) 		1520002001NRG24270520230410667 27/05/2023 ratnamma 1520002001WL004412 ratnamma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299989 MRS RATNAMMA STATE BANK OF INDIA(508548)
607 KOPPAL KN-20-002-001-001/8825
(ALWANDI) 		1520002001NRG24260520230397954 27/05/2023 Ashwini 1520002001WL004273 Ashwini 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299994 MR ASHWINI BHAJANTRI STATE BANK OF INDIA(508548)
608 KOPPAL KN-20-002-001-001/8835
(ALWANDI) 		1520002001NRG24270520230410670 27/05/2023 Gavisiddappa 1520002001WL004412 Gavisiddappa 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299438 MR GAVISIDAPPA HADAMANI STATE BANK OF INDIA(508548)
609 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24270520230410673 27/05/2023 Renukavva 1520002001WL004412 Renukavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300048 RENUKAVVA SIDDAPPA ARER UNION BANK OF INDIA(508500)
610 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24270520230410674 27/05/2023 SIDDAMMA 1520002001WL004412 SIDDAMMA 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299728 MRS SIDDAVVA SIDDAPPA ARER STATE BANK OF INDIA(508548)
611 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24270520230410672 27/05/2023 SIDDAPPA 1520002001WL004412 SIDDAPPA 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299646 SIDDAPPA GENERAL POST OFFICE(607245)
612 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24270520230410676 27/05/2023 Yashavant 1520002001WL004412 Yashavant 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299401 YASHAVANT BANK OF BARODA(606985)
613 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24270520230410675 27/05/2023 Yogesh 1520002001WL004412 Yogesh 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299399 MR YOGESH STATE BANK OF INDIA(508548)
614 KOPPAL KN-20-002-001-001/8840
(ALWANDI) 		1520002001NRG24270520230410678 27/05/2023 Ningajja 1520002001WL004412 Ningajja 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299505 MR NINGAJJA STATE BANK OF INDIA(508548)
615 KOPPAL KN-20-002-001-001/8851
(ALWANDI) 		1520002001NRG24270520230410682 27/05/2023 Sareppa 1520002001WL004412 Sareppa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300038 MR SAREPPA MAILARAPPA TAMBOORI STATE BANK OF INDIA(508548)
616 KOPPAL KN-20-002-001-001/8855
(ALWANDI) 		1520002001NRG24270520230410683 27/05/2023 Jyoti 1520002001WL004412 Jyoti 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299388 JYOTHI SHARNAPPA GONDIHOSALLI UNION BANK OF INDIA(508500)
617 KOPPAL KN-20-002-001-001/8855
(ALWANDI) 		1520002001NRG24270520230410684 27/05/2023 Sharanappa 1520002001WL004412 Sharanappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299430 MR SHARANAPPA STATE BANK OF INDIA(508548)
618 KOPPAL KN-20-002-001-001/8857
(ALWANDI) 		1520002001NRG24270520230410686 27/05/2023 RAKESH 1520002001WL004412 RAKESH 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300044 Mr. Rakesh INDIAN BANK(607105)
619 KOPPAL KN-20-002-001-001/8858
(ALWANDI) 		1520002001NRG24270520230410688 27/05/2023 Hanumappa 1520002001WL004412 Hanumappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300062 MR HANUMAPPA STATE BANK OF INDIA(508548)
620 KOPPAL KN-20-002-001-001/8858
(ALWANDI) 		1520002001NRG24270520230410687 27/05/2023 Manjula 1520002001WL004412 Manjula 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299303 MISS MANJULA MANJULA STATE BANK OF INDIA(508548)
621 KOPPAL KN-20-002-001-001/8868
(ALWANDI) 		1520002001NRG24260520230397962 27/05/2023 Patima 1520002001WL004273 Patima 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986300082 Patima . IDFC BANK LIMITED(608117)
622 KOPPAL KN-20-002-001-001/8869
(ALWANDI) 		1520002001NRG24260520230397965 27/05/2023 Dastagirasab 1520002001WL004273 Dastagirasab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299570 MR DASTAGIRASAB STATE BANK OF INDIA(508548)
623 KOPPAL KN-20-002-001-001/8869
(ALWANDI) 		1520002001NRG24260520230397966 27/05/2023 Davalasab 1520002001WL004273 Davalasab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299502 MR DAVALASAB STATE BANK OF INDIA(508548)
624 KOPPAL KN-20-002-001-001/8871
(ALWANDI) 		1520002001NRG24260520230398435 27/05/2023 Ambika 1520002001WL004274 Ambika 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300007 AMBIKA GAVISIDDANGOUD MALIPATIL UNION BANK OF INDIA(508500)
625 KOPPAL KN-20-002-001-001/8874
(ALWANDI) 		1520002001NRG24270520230410691 27/05/2023 Sharanappa Talabal 1520002001WL004412 Sharanappa Talabal 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299393 MR SHARANAPPA TALABAL STATE BANK OF INDIA(508548)
626 KOPPAL KN-20-002-001-001/8879
(ALWANDI) 		1520002001NRG24260520230397971 27/05/2023 Yamunabi 1520002001WL004273 Yamunabi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299470 MRS YAMUNABI STATE BANK OF INDIA(508548)
627 KOPPAL KN-20-002-001-001/8885
(ALWANDI) 		1520002001NRG24270520230410692 27/05/2023 Mailavva 1520002001WL004412 Mailavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299549 MR MAILAVVA STATE BANK OF INDIA(508548)
628 KOPPAL KN-20-002-001-001/8889
(ALWANDI) 		1520002001NRG24270520230410694 27/05/2023 Chanbdsab 1520002001WL004412 Chanbdsab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299432 MR CHANDASAB STATE BANK OF INDIA(508548)
629 KOPPAL KN-20-002-001-001/8897
(ALWANDI) 		1520002001NRG24260520230397980 27/05/2023 Parvati 1520002001WL004273 Parvati 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299473 MRS PARVATI STATE BANK OF INDIA(508548)
630 KOPPAL KN-20-002-001-001/8903
(ALWANDI) 		1520002001NRG24270520230410697 27/05/2023 Halavva 1520002001WL004412 Halavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300002 MRS HALAVVA MANJUNATHA STATE BANK OF INDIA(508548)
631 KOPPAL KN-20-002-001-001/8904
(ALWANDI) 		1520002001NRG24270520230410699 27/05/2023 Anjana 1520002001WL004412 Anjana 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300061 Mrs. Anjana Chandrappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
632 KOPPAL KN-20-002-001-001/8907
(ALWANDI) 		1520002001NRG24270520230410701 27/05/2023 Phakirappa 1520002001WL004412 Phakirappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299760 MR PAKEERAPPA STATE BANK OF INDIA(508548)
633 KOPPAL KN-20-002-001-001/8909
(ALWANDI) 		1520002001NRG24260520230398440 27/05/2023 Yamanavva 1520002001WL004274 Yamanavva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300074 MR YAMANAVVA DURGAPPA MEGERI STATE BANK OF INDIA(508548)
634 KOPPAL KN-20-002-001-001/8915
(ALWANDI) 		1520002001NRG24270520230410703 27/05/2023 Netravati 1520002001WL004412 Netravati 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299403 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
635 KOPPAL KN-20-002-001-001/8915
(ALWANDI) 		1520002001NRG24270520230410702 27/05/2023 Renuka 1520002001WL004412 Renuka 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299300 MISS RENUKA STATE BANK OF INDIA(508548)
636 KOPPAL KN-20-002-001-001/896
(ALWANDI) 		1520002001NRG24260520230398444 27/05/2023 Duragappa 1520002001WL004274 Duragappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300076 MR DURGAPPA STATE BANK OF INDIA(508548)
637 KOPPAL KN-20-002-001-001/896
(ALWANDI) 		1520002001NRG24260520230398441 27/05/2023 Ramappa 1520002001WL004274 Ramappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299820 MR RAMAPPA SAAREPPA MYAGERI STATE BANK OF INDIA(508548)
638 KOPPAL KN-20-002-001-001/898
(ALWANDI) 		1520002001NRG24260520230398445 27/05/2023 Ningavva Sareppa Myageri 1520002001WL004274 Ningavva Sareppa Myageri 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299640 NINGAPPA GENERAL POST OFFICE(607245)
639 KOPPAL KN-20-002-001-001/90
(ALWANDI) 		1520002001NRG24260520230397999 27/05/2023 Parasappa 1520002001WL004273 Parasappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299704 PARASAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KOPPAL KN-20-002-001-001/90
(ALWANDI) 		1520002001NRG24260520230397998 27/05/2023 Shankravva 1520002001WL004273 Shankravva 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299461 MR SHNKRAVVA KORAPPA KATTIMANI STATE BANK OF INDIA(508548)
641 KOPPAL KN-20-002-001-001/903
(ALWANDI) 		1520002001NRG24270520230410705 27/05/2023 Laxmavva Tippanna Purad 1520002001WL004412 Laxmavva Tippanna Purad 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299609 LAKSMAVVA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KOPPAL KN-20-002-001-001/903
(ALWANDI) 		1520002001NRG24270520230410704 27/05/2023 Tippanna 1520002001WL004412 Tippanna 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299614 MR TIPPANNA DURAGAVVA PURAD STATE BANK OF INDIA(508548)
643 KOPPAL KN-20-002-001-001/910
(ALWANDI) 		1520002001NRG24260520230398450 27/05/2023 Lakahmavva 1520002001WL004274 Lakahmavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299743 LAXMAVVA NAGAPPA TAMBURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
644 KOPPAL KN-20-002-001-001/922-A
(ALWANDI) 		1520002001NRG24260520230398001 27/05/2023 Chandabee 1520002001WL004273 Chandabee 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299501 MR CHANDBEE IMAMSAB MATHAD STATE BANK OF INDIA(508548)
645 KOPPAL KN-20-002-001-001/942-A
(ALWANDI) 		1520002001NRG24270520230410706 27/05/2023 Manjula 1520002001WL004412 Manjula 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300024 MRS MANJULA MALLESH BHAGYANAGAR STATE BANK OF INDIA(508548)
646 KOPPAL KN-20-002-001-001/953
(ALWANDI) 		1520002001NRG24270520230410707 27/05/2023 Ningavva 1520002001WL004412 Ningavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299823 MR NINGAVVA MAILAPPA MYAGERI STATE BANK OF INDIA(508548)
647 KOPPAL KN-20-002-001-001/954
(ALWANDI) 		1520002001NRG24270520230410709 27/05/2023 Devendrappa Kanakappa Gali 1520002001WL004412 Devendrappa Kanakappa Gali 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299449 MR DEVENDRAPPA KANAKAPPA GALI STATE BANK OF INDIA(508548)
648 KOPPAL KN-20-002-001-001/959-A
(ALWANDI) 		1520002001NRG24260520230398008 27/05/2023 SANTOSH 1520002001WL004273 SANTOSH 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299732 MR SANTOSH HANUMAREDDY IMMADI STATE BANK OF INDIA(508548)
649 KOPPAL KN-20-002-001-001/959-A
(ALWANDI) 		1520002001NRG24260520230398009 27/05/2023 Siddaraddi 1520002001WL004273 Siddaraddi 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299494 MR SIDDARADDI STATE BANK OF INDIA(508548)
650 KOPPAL KN-20-002-001-001/959-A
(ALWANDI) 		1520002001NRG24260520230398007 27/05/2023 VANJAKSHVVA 1520002001WL004273 VANJAKSHVVA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299427 VANAJAKSHAVVA IMMADI PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KOPPAL KN-20-002-001-001/967-A
(ALWANDI) 		1520002001NRG24270520230410711 27/05/2023 Ningappa 1520002001WL004412 Ningappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299485 MR NINGAPPA JANTLI STATE BANK OF INDIA(508548)
652 KOPPAL KN-20-002-001-001/967-A
(ALWANDI) 		1520002001NRG24270520230410710 27/05/2023 RENUKA 1520002001WL004412 RENUKA 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299720 RENAVVA JANTHLI PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KOPPAL KN-20-002-001-001/97
(ALWANDI) 		1520002001NRG24270520230410714 27/05/2023 Bibijan Nadaf 1520002001WL004412 Bibijan Nadaf 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299481 MRS BIBIJAAN NADAF STATE BANK OF INDIA(508548)
654 KOPPAL KN-20-002-001-001/97
(ALWANDI) 		1520002001NRG24270520230410713 27/05/2023 Pakeersab 1520002001WL004412 Pakeersab 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299314 MR PAKEERSAB YAMANURSAB PINJAR STATE BANK OF INDIA(508548)
655 KOPPAL KN-20-002-001-001/971
(ALWANDI) 		1520002001NRG24260520230398455 27/05/2023 Gangavva 1520002001WL004274 Gangavva 00415 SBIN0020221 2100 2100 Processed 31/05/2023 1986299982 MISS GANGAVVA MARIAPPA GALI STATE BANK OF INDIA(508548)
656 KOPPAL KN-20-002-001-001/973
(ALWANDI) 		1520002001NRG24270520230410716 27/05/2023 Galemma 1520002001WL004412 Galemma 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299983 MRS GALEMMA GALI STATE BANK OF INDIA(508548)
657 KOPPAL KN-20-002-001-001/973
(ALWANDI) 		1520002001NRG24270520230410715 27/05/2023 Yamanurappa 1520002001WL004412 Yamanurappa 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986300015 MR YAMANURAPPA GALI STATE BANK OF INDIA(508548)
658 KOPPAL KN-20-002-001-001/990
(ALWANDI) 		1520002001NRG24260520230398460 27/05/2023 Mariyappa Nayakar 1520002001WL004274 Mariyappa Nayakar 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299626 MR MARIYAPPA HANUMAPPA NAYAKAR STATE BANK OF INDIA(508548)
659 KOPPAL KN-20-002-001-001/990
(ALWANDI) 		1520002001NRG24260520230398461 27/05/2023 Yashodha 1520002001WL004274 Yashodha 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299802 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KOPPAL KN-20-002-001-001/990-B
(ALWANDI) 		1520002001NRG24260520230398027 27/05/2023 Prabhavati 1520002001WL004273 Prabhavati 00415 SBIN0020221 2400 2400 Processed 31/05/2023 1986299978 MR PRABHAVATI STATE BANK OF INDIA(508548)
661 KOPPAL KN-20-002-001-002/8718
(ALWANDI) 		1520002001NRG24270520230410718 27/05/2023 Lakshmi 1520002001WL004412 Lakshmi 00415 SBIN0020221 1800 1800 Processed 31/05/2023 1986299477 MR LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1483800 1483800
662 KOPPAL KN-20-002-001-001/8840
(ALWANDI) 		1520002001NRG24270520230410677 27/05/2023 Puja 1520002001WL004412 Puja 00415 SBIN0022009 2400 2400 Processed 31/05/2023 1986299507 MISS GAYATRI SO CHANDRASHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
663 KOPPAL KN-20-002-001-001/8868
(ALWANDI) 		1520002001NRG24260520230397963 27/05/2023 Davalasab 1520002001WL004273 Davalasab 00415 SBIN0040825 2100 2100 Processed 31/05/2023 1986299437 MR DAVALASAB HULLUR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
664 KOPPAL KN-20-002-001-001/1438
(ALWANDI) 		1520002001NRG24270520230410371 27/05/2023 Devappa Shillin 1520002001WL004412 Devappa Shillin 00468 UBIN0559954 2400 2400 Processed 31/05/2023 1986299369 MR DEVAPPA EARAPPA SILLIN STATE BANK OF INDIA(508548)
665 KOPPAL KN-20-002-001-001/1893
(ALWANDI) 		1520002001NRG24260520230397432 27/05/2023 Nirmala Eranna Bisaralli 1520002001WL004273 Nirmala Eranna Bisaralli 00468 UBIN0559954 2400 2400 Processed 31/05/2023 1986299372 NIRMALA ERANNA BISARALLI UNION BANK OF INDIA(508500)
666 KOPPAL KN-20-002-001-001/2109
(ALWANDI) 		1520002001NRG24270520230410450 27/05/2023 Shilpa 1520002001WL004412 Shilpa 00468 UBIN0559954 2400 2400 Processed 31/05/2023 1986299353 SHILPA PRAKASH REDDY GADDIKERI UNION BANK OF INDIA(508500)
667 KOPPAL KN-20-002-001-001/2160
(ALWANDI) 		1520002001NRG24260520230397518 27/05/2023 BALAPPA 1520002001WL004273 BALAPPA 00468 UBIN0559954 1200 1200 Processed 31/05/2023 1986299371 BALAPPA RAMAPPA VALIKAR UNION BANK OF INDIA(508500)
668 KOPPAL KN-20-002-001-001/8532
(ALWANDI) 		1520002001NRG24260520230397836 27/05/2023 Ashwini 1520002001WL004273 Ashwini 00468 UBIN0559954 2400 2400 Processed 31/05/2023 1986299354 ASHWINI BHIMANNA KALAL UNION BANK OF INDIA(508500)
SubTotal 10800 10800
669 KOPPAL KN-20-002-001-001/8598
(ALWANDI) 		1520002001NRG24270520230410644 27/05/2023 Ningappa 1520002001WL004412 Ningappa 00509 KVGB0006107 2400 2400 Processed 31/05/2023 1986300084 Mr. NINGAPPA MAILARAPPA TAMBURI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2400 2400
670 KOPPAL KN-20-002-001-001/2001
(ALWANDI) 		1520002001NRG24270520230410431 27/05/2023 Praveen 1520002001WL004412 Praveen 00522 CNRB000PGB1 2400 2400 Processed 31/05/2023 1986300019 MR PRAVEEN BISARALLI STATE BANK OF INDIA(508548)
671 KOPPAL KN-20-002-001-001/2051
(ALWANDI) 		1520002001NRG24260520230397480 27/05/2023 Basamma 1520002001WL004273 Basamma 00522 CNRB000PGB1 2400 2400 Processed 31/05/2023 1986299958 MRS BASAVVA RAMAPPA WALIKAR STATE BANK OF INDIA(508548)
672 KOPPAL KN-20-002-001-001/346
(ALWANDI) 		1520002001NRG24270520230410504 27/05/2023 KASHAVVA 1520002001WL004412 KASHAVVA 00522 CNRB000PGB1 2400 2400 Processed 31/05/2023 1986299528 KASHAVVA MALLAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KOPPAL KN-20-002-001-001/8
(ALWANDI) 		1520002001NRG24260520230398357 27/05/2023 PARAMMA 1520002001WL004274 PARAMMA 00522 CNRB000PGB1 2100 2100 Processed 31/05/2023 1986299737 DEVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KOPPAL KN-20-002-001-001/8534
(ALWANDI) 		1520002001NRG24260520230397838 27/05/2023 HULIGEVVA 1520002001WL004273 HULIGEVVA 00522 CNRB000PGB1 2400 2400 Processed 31/05/2023 1986299959 HULIGEVVA LAXMAPPA MORNAL UNION BANK OF INDIA(508500)
SubTotal 11700 11700
675 KOPPAL KN-20-002-001-001/8709
(ALWANDI) 		1520002001NRG24260520230397913 27/05/2023 Pampapathi Gaddi 1520002001WL004273 Pampapathi Gaddi 00652 PKGB0010558 2400 2400 Processed 31/05/2023 1986299562 PAMPAPATHI GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
676 KOPPAL KN-20-002-001-001/552
(ALWANDI) 		1520002001NRG24270520230410585 27/05/2023 MALLAYYA 1520002001WL004412 MALLAYYA 00652 PKGB0010668 2400 2400 Processed 31/05/2023 1986299797 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
677 KOPPAL KN-20-002-001-001/1060
(ALWANDI) 		1520002001NRG24270520230410303 27/05/2023 Eramma 1520002001WL004412 Eramma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299837 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KOPPAL KN-20-002-001-001/107
(ALWANDI) 		1520002001NRG24270520230410305 27/05/2023 Shailaja 1520002001WL004412 Shailaja 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299536 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KOPPAL KN-20-002-001-001/1093
(ALWANDI) 		1520002001NRG24270520230410309 27/05/2023 Ramijabi 1520002001WL004412 Ramijabi 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299946 MR RAMIJABI NADAF STATE BANK OF INDIA(508548)
680 KOPPAL KN-20-002-001-001/1094-A
(ALWANDI) 		1520002001NRG24260520230397174 27/05/2023 SHARADA 1520002001WL004273 SHARADA 00652 PKGB0010872 1200 1200 Processed 31/05/2023 1986299905 SHARADA YALLAPPA UNION BANK OF INDIA(508500)
681 KOPPAL KN-20-002-001-001/1099
(ALWANDI) 		1520002001NRG24270520230410311 27/05/2023 Shabeenabegam 1520002001WL004412 Shabeenabegam 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299952 MRS SHABINABEGAM BASHASAB GADAD STATE BANK OF INDIA(508548)
682 KOPPAL KN-20-002-001-001/1132
(ALWANDI) 		1520002001NRG24260520230398059 27/05/2023 Totamma 1520002001WL004274 Totamma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299537 THOTAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KOPPAL KN-20-002-001-001/115
(ALWANDI) 		1520002001NRG24270520230410318 27/05/2023 Devaraj Madivalar 1520002001WL004412 Devaraj Madivalar 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299898 DEVAPPA SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KOPPAL KN-20-002-001-001/1151-A
(ALWANDI) 		1520002001NRG24260520230397202 27/05/2023 Kotresh 1520002001WL004273 Kotresh 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299896 MR KOTRESH STATE BANK OF INDIA(508548)
685 KOPPAL KN-20-002-001-001/1151-A
(ALWANDI) 		1520002001NRG24260520230397203 27/05/2023 Saroja 1520002001WL004273 Saroja 00652 PKGB0010872 2400 2400 Rejected 31/05/2023 1986299942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 KOPPAL KN-20-002-001-001/1165
(ALWANDI) 		1520002001NRG24270520230410320 27/05/2023 Khajabee Nadaf 1520002001WL004412 Khajabee Nadaf 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299595 KHAJABI MAHAMADRAFI NADAF UNION BANK OF INDIA(508500)
687 KOPPAL KN-20-002-001-001/1183
(ALWANDI) 		1520002001NRG24260520230397211 27/05/2023 Shashikala 1520002001WL004273 Shashikala 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299934 SHASHIKALA GURUSHANTAPPA SHETTAR UNION BANK OF INDIA(508500)
688 KOPPAL KN-20-002-001-001/1195
(ALWANDI) 		1520002001NRG24260520230397217 27/05/2023 Rajeshvari 1520002001WL004273 Rajeshvari 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299894 RAJESHWARI KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KOPPAL KN-20-002-001-001/1197
(ALWANDI) 		1520002001NRG24260520230397218 27/05/2023 Narayana Reddy 1520002001WL004273 Narayana Reddy 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299829 NARAYANARADDI SANGARADDI IMMADI UNION BANK OF INDIA(508500)
690 KOPPAL KN-20-002-001-001/1197
(ALWANDI) 		1520002001NRG24260520230397219 27/05/2023 Saraswati 1520002001WL004273 Saraswati 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299523 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KOPPAL KN-20-002-001-001/1202-C
(ALWANDI) 		1520002001NRG24270520230410329 27/05/2023 Ramesh Raddi 1520002001WL004412 Ramesh Raddi 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299950 RAMESH RADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KOPPAL KN-20-002-001-001/1268
(ALWANDI) 		1520002001NRG24270520230410342 27/05/2023 Basavaraj 1520002001WL004412 Basavaraj 00652 PKGB0010872 1800 1800 Processed 31/05/2023 1986299900 BASAVARAJ HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KOPPAL KN-20-002-001-001/1270
(ALWANDI) 		1520002001NRG24260520230397239 27/05/2023 Hanumappa 1520002001WL004273 Hanumappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299798 HANUMAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KOPPAL KN-20-002-001-001/1270
(ALWANDI) 		1520002001NRG24260520230397240 27/05/2023 Mallamma 1520002001WL004273 Mallamma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299903 MALLAMMA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KOPPAL KN-20-002-001-001/1282-A
(ALWANDI) 		1520002001NRG24270520230410351 27/05/2023 Yallamma 1520002001WL004412 Yallamma 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299951 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KOPPAL KN-20-002-001-001/1302-B
(ALWANDI) 		1520002001NRG24270520230410354 27/05/2023 Iramma 1520002001WL004412 Iramma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299893 ERAVVA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KOPPAL KN-20-002-001-001/1337
(ALWANDI) 		1520002001NRG24270520230410358 27/05/2023 Sharadabai 1520002001WL004412 Sharadabai 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299846 MR SHARADA BAI SIDDAPPA ARKASALI STATE BANK OF INDIA(508548)
698 KOPPAL KN-20-002-001-001/1342-D
(ALWANDI) 		1520002001NRG24270520230410359 27/05/2023 PRAKASH 1520002001WL004412 PRAKASH 00652 PKGB0010872 300 300 Processed 31/05/2023 1986299845 PRAKASH KOGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KOPPAL KN-20-002-001-001/1343-A
(ALWANDI) 		1520002001NRG24260520230397270 27/05/2023 HULIGEMMA 1520002001WL004273 HULIGEMMA 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299881 HULIGEVVA . INDUSIND BANK(607189)
700 KOPPAL KN-20-002-001-001/1350-A
(ALWANDI) 		1520002001NRG24260520230397276 27/05/2023 Manjappa Killed 1520002001WL004273 Manjappa Killed 00652 PKGB0010872 1800 1800 Processed 31/05/2023 1986299525 MANJUNATH KILLED PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KOPPAL KN-20-002-001-001/137
(ALWANDI) 		1520002001NRG24270520230410365 27/05/2023 Parvati 1520002001WL004412 Parvati 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299530 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KOPPAL KN-20-002-001-001/1390-A
(ALWANDI) 		1520002001NRG24270520230410368 27/05/2023 Khajavali 1520002001WL004412 Khajavali 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299524 KHAJAVALI PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KOPPAL KN-20-002-001-001/144
(ALWANDI) 		1520002001NRG24260520230397294 27/05/2023 Kalavathi B Mallikeri 1520002001WL004273 Kalavathi B Mallikeri 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299362 KALAVATHI BASAVARAJ MALLIKERI UNION BANK OF INDIA(508500)
704 KOPPAL KN-20-002-001-001/145
(ALWANDI) 		1520002001NRG24260520230397298 27/05/2023 Yankappa 1520002001WL004273 Yankappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299522 YANKAPPA GENERAL POST OFFICE(607245)
705 KOPPAL KN-20-002-001-001/1451
(ALWANDI) 		1520002001NRG24260520230398112 27/05/2023 Neelamma 1520002001WL004274 Neelamma 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299847 NEELAMMA SHEKHARAPPA SHETTAR UNION BANK OF INDIA(508500)
706 KOPPAL KN-20-002-001-001/1660-A
(ALWANDI) 		1520002001NRG24260520230397366 27/05/2023 Abhishek 1520002001WL004273 Abhishek 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299945 ABHISHEK ELIBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KOPPAL KN-20-002-001-001/1660-A
(ALWANDI) 		1520002001NRG24260520230397365 27/05/2023 Manjula 1520002001WL004273 Manjula 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299897 MANJULA URF MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KOPPAL KN-20-002-001-001/170
(ALWANDI) 		1520002001NRG24260520230397377 27/05/2023 Yankamma 1520002001WL004273 Yankamma 00652 PKGB0010872 1200 1200 Processed 31/05/2023 1986299883 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KOPPAL KN-20-002-001-001/1720
(ALWANDI) 		1520002001NRG24260520230397382 27/05/2023 Mabu Hussain 1520002001WL004273 Mabu Hussain 00652 PKGB0010872 1800 1800 Processed 31/05/2023 1986299852 MR MABUSAB BASHUSAB GADAD STATE BANK OF INDIA(508548)
710 KOPPAL KN-20-002-001-001/1759-A
(ALWANDI) 		1520002001NRG24270520230410386 27/05/2023 Vishalakshi 1520002001WL004412 Vishalakshi 00652 PKGB0010872 300 300 Processed 31/05/2023 1986299895 VISHALAKSHI BASAVAREDDY KAVALI UNION BANK OF INDIA(508500)
711 KOPPAL KN-20-002-001-001/1787
(ALWANDI) 		1520002001NRG24260520230397392 27/05/2023 Najiruddin 1520002001WL004273 Najiruddin 00652 PKGB0010872 1800 1800 Processed 31/05/2023 1986299885 MR NAJURUDDIN STATE BANK OF INDIA(508548)
712 KOPPAL KN-20-002-001-001/1886
(ALWANDI) 		1520002001NRG24260520230397427 27/05/2023 Vanishree 1520002001WL004273 Vanishree 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299943 VANISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KOPPAL KN-20-002-001-001/1887
(ALWANDI) 		1520002001NRG24260520230397428 27/05/2023 Savita 1520002001WL004273 Savita 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299554 MRS SAVITA M AND NG OF ANUSHA BASAVANTAP STATE BANK OF INDIA(508548)
714 KOPPAL KN-20-002-001-001/1891
(ALWANDI) 		1520002001NRG24270520230410402 27/05/2023 Prakash 1520002001WL004412 Prakash 00652 PKGB0010872 1800 1800 Processed 31/05/2023 1986299527 MR PRAKASH HULAGAPPA JANTHLI STATE BANK OF INDIA(508548)
715 KOPPAL KN-20-002-001-001/1911
(ALWANDI) 		1520002001NRG24270520230410408 27/05/2023 Ratnavva 1520002001WL004412 Ratnavva 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299888 MRS RATNAVVA YALLAPPA DEVARAMANI STATE BANK OF INDIA(508548)
716 KOPPAL KN-20-002-001-001/1930
(ALWANDI) 		1520002001NRG24270520230410414 27/05/2023 Renuka 1520002001WL004412 Renuka 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299558 RENUKA TIPPANNA MULIMANI UNION BANK OF INDIA(508500)
717 KOPPAL KN-20-002-001-001/1975-A
(ALWANDI) 		1520002001NRG24270520230410419 27/05/2023 Manjula Purad 1520002001WL004412 Manjula Purad 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299902 MANJULA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KOPPAL KN-20-002-001-001/1999
(ALWANDI) 		1520002001NRG24270520230410425 27/05/2023 Pakirappa 1520002001WL004412 Pakirappa 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299831 PAKIRAPPA MARIYALLAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
719 KOPPAL KN-20-002-001-001/2012
(ALWANDI) 		1520002001NRG24260520230397465 27/05/2023 Bibijan 1520002001WL004273 Bibijan 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299593 BIBIJAN MOULA SAB MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KOPPAL KN-20-002-001-001/2031-C
(ALWANDI) 		1520002001NRG24270520230410438 27/05/2023 Seetamma 1520002001WL004412 Seetamma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299559 SEETHAVVA GENERAL POST OFFICE(607245)
721 KOPPAL KN-20-002-001-001/2127
(ALWANDI) 		1520002001NRG24260520230397505 27/05/2023 Basappa 1520002001WL004273 Basappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299850 MR BASAPPA BALLAPPA KWAGALI STATE BANK OF INDIA(508548)
722 KOPPAL KN-20-002-001-001/2127
(ALWANDI) 		1520002001NRG24260520230397506 27/05/2023 Shivanilavva 1520002001WL004273 Shivanilavva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299880 MRS SHIVANEELAMMA BASAPPA KWAGALI STATE BANK OF INDIA(508548)
723 KOPPAL KN-20-002-001-001/2132
(ALWANDI) 		1520002001NRG24260520230398209 27/05/2023 Bhemavva 1520002001WL004274 Bhemavva 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299839 BHEMAVVA SHIVAPPA LEGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KOPPAL KN-20-002-001-001/2132
(ALWANDI) 		1520002001NRG24260520230398208 27/05/2023 LAXMI 1520002001WL004274 LAXMI 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299535 MRS LAXMI ANANDAPPA NEGALAUR STATE BANK OF INDIA(508548)
725 KOPPAL KN-20-002-001-001/214
(ALWANDI) 		1520002001NRG24260520230398213 27/05/2023 Suma 1520002001WL004274 Suma 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299532 SUMA SIDLINGAYYA DODDAMANI UNION BANK OF INDIA(508500)
726 KOPPAL KN-20-002-001-001/2157
(ALWANDI) 		1520002001NRG24270520230410458 27/05/2023 Basavaraj 1520002001WL004412 Basavaraj 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299901 MR BASAVARAJ STATE BANK OF INDIA(508548)
727 KOPPAL KN-20-002-001-001/2157
(ALWANDI) 		1520002001NRG24270520230410459 27/05/2023 Hanamanthappa 1520002001WL004412 Hanamanthappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299844 HANAMANTHAPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KOPPAL KN-20-002-001-001/2178
(ALWANDI) 		1520002001NRG24270520230410471 27/05/2023 Khajahusain Fakirasab Nadaf 1520002001WL004412 Khajahusain Fakirasab Nadaf 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299531 MR KHAJAHUSSAIN SAAB NADAF STATE BANK OF INDIA(508548)
729 KOPPAL KN-20-002-001-001/2184
(ALWANDI) 		1520002001NRG24270520230410473 27/05/2023 Lakshmi 1520002001WL004412 Lakshmi 00652 PKGB0010872 1200 1200 Processed 31/05/2023 1986299938 Mrs. SAVITRI KALAPPA MADAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
730 KOPPAL KN-20-002-001-001/223
(ALWANDI) 		1520002001NRG24260520230397539 27/05/2023 Gangamma G Itagi 1520002001WL004273 Gangamma G Itagi 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299838 GANGAMMA GUDADAPPA ITAGI UNION BANK OF INDIA(508500)
731 KOPPAL KN-20-002-001-001/23
(ALWANDI) 		1520002001NRG24270520230410474 27/05/2023 Fakirasab 1520002001WL004412 Fakirasab 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299520 Fakirasab AIRTEL PAYMENTS BANK LIMITED(990288)
732 KOPPAL KN-20-002-001-001/23
(ALWANDI) 		1520002001NRG24270520230410475 27/05/2023 Yamunabi 1520002001WL004412 Yamunabi 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299560 YAMUNABEE HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KOPPAL KN-20-002-001-001/236
(ALWANDI) 		1520002001NRG24260520230398229 27/05/2023 Veeresh 1520002001WL004274 Veeresh 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299526 VEERESH NAGABHUSHANAMTH PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24270520230410480 27/05/2023 Lakxamavva 1520002001WL004412 Lakxamavva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299887 LAXMAVVA GENERAL POST OFFICE(607245)
735 KOPPAL KN-20-002-001-001/273-A
(ALWANDI) 		1520002001NRG24260520230398238 27/05/2023 Yankavva 1520002001WL004274 Yankavva 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299827 YANKAVVA JAVALAPPA BOCHANALLI UNION BANK OF INDIA(508500)
736 KOPPAL KN-20-002-001-001/31
(ALWANDI) 		1520002001NRG24270520230410491 27/05/2023 Laxmavva 1520002001WL004412 Laxmavva 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299529 LXMAVVA SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KOPPAL KN-20-002-001-001/343
(ALWANDI) 		1520002001NRG24260520230398256 27/05/2023 Ningamma 1520002001WL004274 Ningamma 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299832 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KOPPAL KN-20-002-001-001/347
(ALWANDI) 		1520002001NRG24270520230410505 27/05/2023 Phakiravva 1520002001WL004412 Phakiravva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299359 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KOPPAL KN-20-002-001-001/360
(ALWANDI) 		1520002001NRG24270520230410508 27/05/2023 Ningavva 1520002001WL004412 Ningavva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299892 MRS NINGAMMA HANUMAPPA TAMBURI STATE BANK OF INDIA(508548)
740 KOPPAL KN-20-002-001-001/360
(ALWANDI) 		1520002001NRG24270520230410510 27/05/2023 Sareppa 1520002001WL004412 Sareppa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299944 SAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KOPPAL KN-20-002-001-001/384
(ALWANDI) 		1520002001NRG24260520230398277 27/05/2023 Mahantesha 1520002001WL004274 Mahantesha 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299552 MANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KOPPAL KN-20-002-001-001/386
(ALWANDI) 		1520002001NRG24260520230398280 27/05/2023 Yallavva 1520002001WL004274 Yallavva 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299939 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 KOPPAL KN-20-002-001-001/388
(ALWANDI) 		1520002001NRG24270520230410528 27/05/2023 Gangavva Gali 1520002001WL004412 Gangavva Gali 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299561 GANGAVVA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KOPPAL KN-20-002-001-001/395
(ALWANDI) 		1520002001NRG24260520230397600 27/05/2023 Nirmala 1520002001WL004273 Nirmala 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299834 NIRMALA NELAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KOPPAL KN-20-002-001-001/41
(ALWANDI) 		1520002001NRG24270520230410536 27/05/2023 Mahadevakka 1520002001WL004412 Mahadevakka 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299799 MRS MAHADEVAKKA SOMARADDI IMMADI STATE BANK OF INDIA(508548)
746 KOPPAL KN-20-002-001-001/429
(ALWANDI) 		1520002001NRG24260520230398288 27/05/2023 Gouramma 1520002001WL004274 Gouramma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299849 GOURAMMA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KOPPAL KN-20-002-001-001/434
(ALWANDI) 		1520002001NRG24260520230397617 27/05/2023 Devendrappa 1520002001WL004273 Devendrappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299851 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
748 KOPPAL KN-20-002-001-001/455
(ALWANDI) 		1520002001NRG24260520230397626 27/05/2023 Birappa 1520002001WL004273 Birappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299539 BIRAPPA DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KOPPAL KN-20-002-001-001/473
(ALWANDI) 		1520002001NRG24260520230398303 27/05/2023 Shankrappa 1520002001WL004274 Shankrappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299551 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KOPPAL KN-20-002-001-001/485
(ALWANDI) 		1520002001NRG24260520230398307 27/05/2023 Gavisiddappa 1520002001WL004274 Gavisiddappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299842 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KOPPAL KN-20-002-001-001/50-D
(ALWANDI) 		1520002001NRG24260520230397646 27/05/2023 Rekha 1520002001WL004273 Rekha 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299890 REKHA NINGAPPA MADIVALAR UNION BANK OF INDIA(508500)
752 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24260520230397656 27/05/2023 Hafijabegam 1520002001WL004273 Hafijabegam 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299843 AFIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KOPPAL KN-20-002-001-001/553
(ALWANDI) 		1520002001NRG24270520230410586 27/05/2023 Venkaraddi 1520002001WL004412 Venkaraddi 00652 PKGB0010872 1200 1200 Processed 31/05/2023 1986299830 VENKARADDI BISANALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
754 KOPPAL KN-20-002-001-001/567
(ALWANDI) 		1520002001NRG24270520230410589 27/05/2023 Phatima Nadaf 1520002001WL004412 Phatima Nadaf 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299364 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KOPPAL KN-20-002-001-001/580-A
(ALWANDI) 		1520002001NRG24260520230397702 27/05/2023 Fatima 1520002001WL004273 Fatima 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299886 MRS FATIMA KASIMSAB MATHAD STATE BANK OF INDIA(508548)
756 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24270520230410598 27/05/2023 Mangala Devaraddi Hallikeri 1520002001WL004412 Mangala Devaraddi Hallikeri 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299521 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KOPPAL KN-20-002-001-001/60
(ALWANDI) 		1520002001NRG24270520230410602 27/05/2023 Gangamma 1520002001WL004412 Gangamma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299555 GANGAMMA SURESH SUNAGAR UNION BANK OF INDIA(508500)
758 KOPPAL KN-20-002-001-001/620
(ALWANDI) 		1520002001NRG24260520230397732 27/05/2023 Baseera 1520002001WL004273 Baseera 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299937 BASEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KOPPAL KN-20-002-001-001/620
(ALWANDI) 		1520002001NRG24260520230397733 27/05/2023 Gousasab 1520002001WL004273 Gousasab 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299592 GOUSASAB INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOPPAL KN-20-002-001-001/622
(ALWANDI) 		1520002001NRG24260520230397736 27/05/2023 Gangamma 1520002001WL004273 Gangamma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299841 MRS GANGAMMA MUDAKAPPA TALAWAR STATE BANK OF INDIA(508548)
761 KOPPAL KN-20-002-001-001/789
(ALWANDI) 		1520002001NRG24260520230398355 27/05/2023 Sarojamma 1520002001WL004274 Sarojamma 00652 PKGB0010872 1800 1800 Processed 31/05/2023 1986299826 SAROJAMMA JANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KOPPAL KN-20-002-001-001/796
(ALWANDI) 		1520002001NRG24260520230397806 27/05/2023 Reshma 1520002001WL004273 Reshma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299936 RESHMA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
763 KOPPAL KN-20-002-001-001/8527
(ALWANDI) 		1520002001NRG24270520230410628 27/05/2023 NILAVVA 1520002001WL004412 NILAVVA 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299848 NILAMMA ASHOKAPPA HALAGUNDI UNION BANK OF INDIA(508500)
764 KOPPAL KN-20-002-001-001/8527
(ALWANDI) 		1520002001NRG24270520230410629 27/05/2023 VERESH 1520002001WL004412 VERESH 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299828 VEERESH A HALAGUNDI BANK OF BARODA(606985)
765 KOPPAL KN-20-002-001-001/8553
(ALWANDI) 		1520002001NRG24260520230398379 27/05/2023 DURUGAVVA 1520002001WL004274 DURUGAVVA 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299534 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KOPPAL KN-20-002-001-001/8558
(ALWANDI) 		1520002001NRG24260520230397843 27/05/2023 KALLAVVA 1520002001WL004273 KALLAVVA 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299889 KALLAVVA DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KOPPAL KN-20-002-001-001/8568
(ALWANDI) 		1520002001NRG24270520230410633 27/05/2023 MALLAPPA 1520002001WL004412 MALLAPPA 00652 PKGB0010872 900 900 Processed 31/05/2023 1986299879 MALLAPPA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KOPPAL KN-20-002-001-001/8571
(ALWANDI) 		1520002001NRG24260520230398382 27/05/2023 LAKSHMSVVA 1520002001WL004274 LAKSHMSVVA 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299891 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KOPPAL KN-20-002-001-001/8586
(ALWANDI) 		1520002001NRG24260520230397856 27/05/2023 REENAVVA 1520002001WL004273 REENAVVA 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299933 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KOPPAL KN-20-002-001-001/8591
(ALWANDI) 		1520002001NRG24260520230397862 27/05/2023 Gouramma 1520002001WL004273 Gouramma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299840 GOURAMMA MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
771 KOPPAL KN-20-002-001-001/8591
(ALWANDI) 		1520002001NRG24260520230397861 27/05/2023 Mallappa 1520002001WL004273 Mallappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299899 MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KOPPAL KN-20-002-001-001/8593
(ALWANDI) 		1520002001NRG24270520230410639 27/05/2023 Lakshmavva 1520002001WL004412 Lakshmavva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299884 LAXMAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
773 KOPPAL KN-20-002-001-001/8596
(ALWANDI) 		1520002001NRG24270520230410640 27/05/2023 Nagaraj 1520002001WL004412 Nagaraj 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299940 NAGARAJ MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KOPPAL KN-20-002-001-001/8598
(ALWANDI) 		1520002001NRG24270520230410643 27/05/2023 Girijavva 1520002001WL004412 Girijavva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299557 GIRIJAVVA MAILARAPPA TAMBURI PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KOPPAL KN-20-002-001-001/8646
(ALWANDI) 		1520002001NRG24260520230397869 27/05/2023 Shantavva 1520002001WL004273 Shantavva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299935 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KOPPAL KN-20-002-001-001/8689
(ALWANDI) 		1520002001NRG24260520230397899 27/05/2023 Devappa 1520002001WL004273 Devappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299519 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
777 KOPPAL KN-20-002-001-001/8689
(ALWANDI) 		1520002001NRG24260520230397900 27/05/2023 Vishalaxi 1520002001WL004273 Vishalaxi 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299518 VISHALAXI HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
778 KOPPAL KN-20-002-001-001/8700
(ALWANDI) 		1520002001NRG24270520230410662 27/05/2023 Prakasharaddi 1520002001WL004412 Prakasharaddi 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299517 MR PRAKASHARADDI STATE BANK OF INDIA(508548)
779 KOPPAL KN-20-002-001-001/8719
(ALWANDI) 		1520002001NRG24260520230397920 27/05/2023 Hussainsab 1520002001WL004273 Hussainsab 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299949 MR HUSSAIN SAB NAYAKAR STATE BANK OF INDIA(508548)
780 KOPPAL KN-20-002-001-001/8721
(ALWANDI) 		1520002001NRG24260520230397922 27/05/2023 Shantamma 1520002001WL004273 Shantamma 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299948 SHANTAMMA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KOPPAL KN-20-002-001-001/8727
(ALWANDI) 		1520002001NRG24260520230398421 27/05/2023 Basavaraj 1520002001WL004274 Basavaraj 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299835 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KOPPAL KN-20-002-001-001/8739
(ALWANDI) 		1520002001NRG24270520230410665 27/05/2023 Hanumappa 1520002001WL004412 Hanumappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299953 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KOPPAL KN-20-002-001-001/8832
(ALWANDI) 		1520002001NRG24270520230410669 27/05/2023 shashikala 1520002001WL004412 shashikala 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299941 SHASHIKALA GONEPPA GONISWAMY UNION BANK OF INDIA(508500)
784 KOPPAL KN-20-002-001-001/8851
(ALWANDI) 		1520002001NRG24270520230410681 27/05/2023 Laxmavva 1520002001WL004412 Laxmavva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299833 LAXMAVVA THAMBURI PRAGATHI KRISHNA GRAMIN BANK (607389)
785 KOPPAL KN-20-002-001-001/8865
(ALWANDI) 		1520002001NRG24260520230397961 27/05/2023 Nagaraj 1520002001WL004273 Nagaraj 00652 PKGB0010872 2100 2100 Processed 31/05/2023 1986299513 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
786 KOPPAL KN-20-002-001-001/8874
(ALWANDI) 		1520002001NRG24270520230410690 27/05/2023 Prema 1520002001WL004412 Prema 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299954 MRS PREMA SHARANAPPA TALABAL STATE BANK OF INDIA(508548)
787 KOPPAL KN-20-002-001-001/8889
(ALWANDI) 		1520002001NRG24270520230410693 27/05/2023 Phamidabedgam 1520002001WL004412 Phamidabedgam 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299591 PHAMIDABEDGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KOPPAL KN-20-002-001-001/8901
(ALWANDI) 		1520002001NRG24270520230410696 27/05/2023 Husensab 1520002001WL004412 Husensab 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299955 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
789 KOPPAL KN-20-002-001-001/8907
(ALWANDI) 		1520002001NRG24270520230410700 27/05/2023 Malavva 1520002001WL004412 Malavva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299904 MRS MALLAVVA STATE BANK OF INDIA(508548)
790 KOPPAL KN-20-002-001-001/896
(ALWANDI) 		1520002001NRG24260520230398443 27/05/2023 Duragappa 1520002001WL004274 Duragappa 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299947 MR DURAGAPPA STATE BANK OF INDIA(508548)
791 KOPPAL KN-20-002-001-001/896
(ALWANDI) 		1520002001NRG24260520230398442 27/05/2023 Ningavva 1520002001WL004274 Ningavva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299836 NINGAVVA RAMAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
792 KOPPAL KN-20-002-001-001/954
(ALWANDI) 		1520002001NRG24270520230410708 27/05/2023 Indramma Kanakppa Gali 1520002001WL004412 Indramma Kanakppa Gali 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299538 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
793 KOPPAL KN-20-002-001-001/959-A
(ALWANDI) 		1520002001NRG24260520230398006 27/05/2023 HANUMARADDI 1520002001WL004273 HANUMARADDI 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299882 MR HANUMARADDY SHIVAPPA IMMADI STATE BANK OF INDIA(508548)
794 KOPPAL KN-20-002-001-001/980-A
(ALWANDI) 		1520002001NRG24260520230398019 27/05/2023 Mabusab Chijjeri 1520002001WL004273 Mabusab Chijjeri 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299553 MABUSAAB CHIJJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
795 KOPPAL KN-20-002-001-001/99
(ALWANDI) 		1520002001NRG24270520230410717 27/05/2023 Honnavva 1520002001WL004412 Honnavva 00652 PKGB0010872 2400 2400 Processed 31/05/2023 1986299533 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 264600 264600
796 KOPPAL KN-20-002-001-001/569
(ALWANDI) 		1520002001NRG24260520230397687 27/05/2023 Basavana Gouda 1520002001WL004273 Basavana Gouda 00652 PKGB0010975 2400 2400 Processed 31/05/2023 1986299956 BASAVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
797 KOPPAL KN-20-002-001-001/30
(ALWANDI) 		1520002001NRG24260520230397582 27/05/2023 Jyoti 1520002001WL004273 Jyoti 00691 IPOS0000001 2400 2400 Processed 31/05/2023 1986299795 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
798 KOPPAL KN-20-002-001-001/8857
(ALWANDI) 		1520002001NRG24270520230410685 27/05/2023 Sundaramma 1520002001WL004412 Sundaramma 00691 IPOS0000001 2400 2400 Processed 31/05/2023 1986299796 SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 1800900 1800900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_270523APB_FTO_123137 Bank of Baroda BARB0KOPPAL koppal 2400
2 KOPPAL KN1520002001_270523APB_FTO_123137 Bank of India BKID0008475 KOPPAL 4200
3 KOPPAL KN1520002001_270523APB_FTO_123137 FEDERAL BANK FDRL0002117 Koppal 2100
4 KOPPAL KN1520002001_270523APB_FTO_123137 KARNATAKA BANK KARB0000448 KOPPAL 2400
5 KOPPAL KN1520002001_270523APB_FTO_123137 State Bank of India SBIN0020221 ALWANDI 1483800
6 KOPPAL KN1520002001_270523APB_FTO_123137 State Bank of India SBIN0022009 WADDERHATTI 2400
7 KOPPAL KN1520002001_270523APB_FTO_123137 State Bank of India SBIN0040825 MUNDARGI 2100
8 KOPPAL KN1520002001_270523APB_FTO_123137 Union Bank of India UBIN0559954 KOPPAL 10800
9 KOPPAL KN1520002001_270523APB_FTO_123137 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 2400
10 KOPPAL KN1520002001_270523APB_FTO_123137 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 6900
11 KOPPAL KN1520002001_270523APB_FTO_123137 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 2400
12 KOPPAL KN1520002001_270523APB_FTO_123137 Pragathi Gramin Bank CNRB000PGB1 Arkera 2400
13 KOPPAL KN1520002001_270523APB_FTO_123137 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2400
14 KOPPAL KN1520002001_270523APB_FTO_123137 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 2400
15 KOPPAL KN1520002001_270523APB_FTO_123137 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 264600
16 KOPPAL KN1520002001_270523APB_FTO_123137 Pragathi Krishna Gramin Bank PKGB0010975 THAMBRAHALLI 2400
17 KOPPAL KN1520002001_270523APB_FTO_123137 India Post Payments Bank IPOS0000001 KOPPAL 4800

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