|
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-20-002-001-001/8972
(ALWANDI)
|
1520002001NRG24020520230142658
|
02/05/2023
|
Gayatri
|
1520002001WL002232
|
Gayatri
|
00078
|
CNRB0011204
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917779
|
|
GAYATRI U KATARAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-001-001/8565
(ALWANDI)
|
1520002001NRG24020520230141885
|
02/05/2023
|
ASHABEE
|
1520002001WL002222
|
ASHABEE
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917831
|
|
MRS ASHABEE KASIMSAB BALIGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1028-D
(ALWANDI)
|
1520002001NRG24020520230141493
|
02/05/2023
|
Huligemma
|
1520002001WL002222
|
Huligemma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917830
|
|
HULIGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1040
(ALWANDI)
|
1520002001NRG24020520230141497
|
02/05/2023
|
Syedsab
|
1520002001WL002222
|
Syedsab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917746
|
|
SAYYADSAB H GUDLANUR
|
BANK OF INDIA(508505)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1044
(ALWANDI)
|
1520002001NRG24020520230139051
|
02/05/2023
|
Kasimsab
|
1520002001WL002201
|
Kasimsab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1817917839
|
|
KASHIMSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1050-B
(ALWANDI)
|
1520002001NRG24020520230141498
|
02/05/2023
|
Mabubbi
|
1520002001WL002222
|
Mabubbi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917893
|
|
MRS MAHABOOBBEE MOHAMMED RAFI SEDAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1050-B
(ALWANDI)
|
1520002001NRG24020520230141499
|
02/05/2023
|
Mahammadrafi
|
1520002001WL002222
|
Mahammadrafi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917861
|
|
MR MAHAMMAD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1055
(ALWANDI)
|
1520002001NRG24020520230141500
|
02/05/2023
|
Girijamma
|
1520002001WL002222
|
Girijamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917718
|
|
MR GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1070
(ALWANDI)
|
1520002001NRG24020520230141505
|
02/05/2023
|
Hanumappa
|
1520002001WL002222
|
Hanumappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917775
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1096
(ALWANDI)
|
1520002001NRG24020520230142655
|
02/05/2023
|
Bharathi Basavaraddi Muttal
|
1520002001WL002232
|
Bharathi Basavaraddi Muttal
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917817
|
|
MR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1103
(ALWANDI)
|
1520002001NRG24020520230141508
|
02/05/2023
|
Shidlingappa
|
1520002001WL002222
|
Shidlingappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917762
|
|
SIDDLINGAPPA SIDDAPPA KAVALUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1105-A
(ALWANDI)
|
1520002001NRG24020520230141511
|
02/05/2023
|
Sagar
|
1520002001WL002222
|
Sagar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917714
|
|
MR SAGAR AND SHOBHA HOLAGUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/113
(ALWANDI)
|
1520002001NRG24020520230142662
|
02/05/2023
|
Javalappa
|
1520002001WL002233
|
Javalappa
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917774
|
|
MR JAVALAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/113
(ALWANDI)
|
1520002001NRG24020520230142661
|
02/05/2023
|
Sharanavva Javalappa Talavar
|
1520002001WL002233
|
Sharanavva Javalappa Talavar
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917872
|
|
SHARANAVVA JAVALAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1143
(ALWANDI)
|
1520002001NRG24020520230141514
|
02/05/2023
|
Akash
|
1520002001WL002222
|
Akash
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817917715
|
|
MR AKASH AND REKHA KANAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1179
(ALWANDI)
|
1520002001NRG24020520230139090
|
02/05/2023
|
Shivalingappa
|
1520002001WL002201
|
Shivalingappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Rejected
|
24/05/2023
|
|
1817917892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1179
(ALWANDI)
|
1520002001NRG24020520230139091
|
02/05/2023
|
Sonamma
|
1520002001WL002201
|
Sonamma
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917760
|
|
SONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1182
(ALWANDI)
|
1520002001NRG24020520230141520
|
02/05/2023
|
Kavya
|
1520002001WL002222
|
Kavya
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917880
|
|
MISS KAVYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/1182
(ALWANDI)
|
1520002001NRG24020520230141519
|
02/05/2023
|
Sharanappa
|
1520002001WL002222
|
Sharanappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917727
|
|
MR SHARANAPPA BHEEMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1185
(ALWANDI)
|
1520002001NRG24020520230141522
|
02/05/2023
|
Basamma
|
1520002001WL002222
|
Basamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917791
|
|
MRS BASAMMA BHARAMAPPA BALLARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1185
(ALWANDI)
|
1520002001NRG24020520230141523
|
02/05/2023
|
Basavaraj
|
1520002001WL002222
|
Basavaraj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917804
|
|
MR BASAVARAJ BHARAMAPPA BALLARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1185
(ALWANDI)
|
1520002001NRG24020520230141521
|
02/05/2023
|
BHARAMAPPA
|
1520002001WL002222
|
BHARAMAPPA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917834
|
|
MR BHARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1206
(ALWANDI)
|
1520002001NRG24020520230139100
|
02/05/2023
|
Jagannatharaddi Immadi
|
1520002001WL002201
|
Jagannatharaddi Immadi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917818
|
|
MR JAGANNATHARADDI IMMADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1210
(ALWANDI)
|
1520002001NRG24020520230142665
|
02/05/2023
|
sahana
|
1520002001WL002233
|
sahana
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917739
|
|
MISS SAHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1210
(ALWANDI)
|
1520002001NRG24020520230142664
|
02/05/2023
|
Sangamesh G Shettar
|
1520002001WL002233
|
Sangamesh G Shettar
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917738
|
|
MR SANGAMESH G SHETTAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-001-001/124
(ALWANDI)
|
1520002001NRG24020520230139110
|
02/05/2023
|
Khajabee
|
1520002001WL002201
|
Khajabee
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917713
|
|
KHAJABI PRABHUSAB PINJAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPPAL
|
KN-20-002-001-001/124
(ALWANDI)
|
1520002001NRG24020520230139109
|
02/05/2023
|
Prabhuswamy Siddnekoppa
|
1520002001WL002201
|
Prabhuswamy Siddnekoppa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917871
|
|
MR PRABHUSAB MIYASAB PINJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-001-001/124
(ALWANDI)
|
1520002001NRG24020520230139111
|
02/05/2023
|
Sharifasaba
|
1520002001WL002201
|
Sharifasaba
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917856
|
|
MR SHARIFASABA PRABHUSABA NADAF
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1246
(ALWANDI)
|
1520002001NRG24020520230141535
|
02/05/2023
|
Nirmala
|
1520002001WL002222
|
Nirmala
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917731
|
|
NIRMALA NINGAPPA MAINALLI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-001-001/1249
(ALWANDI)
|
1520002001NRG24020520230139842
|
02/05/2023
|
Basamma
|
1520002001WL002202
|
Basamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917877
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-001-001/1249
(ALWANDI)
|
1520002001NRG24020520230139841
|
02/05/2023
|
Muttanna
|
1520002001WL002202
|
Muttanna
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917764
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-001-001/128
(ALWANDI)
|
1520002001NRG24020520230141537
|
02/05/2023
|
Hanamaraddi
|
1520002001WL002222
|
Hanamaraddi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917808
|
|
MR HANAMARADDI RAMARADDEPPA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-001-001/1298
(ALWANDI)
|
1520002001NRG24020520230141542
|
02/05/2023
|
Shivakumar Mundaragimath
|
1520002001WL002222
|
Shivakumar Mundaragimath
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917753
|
|
MR SHIVAKUMAR KOTRAYYA MUNDARAGIMATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-001-001/1326
(ALWANDI)
|
1520002001NRG24020520230141546
|
02/05/2023
|
Jayashree
|
1520002001WL002222
|
Jayashree
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917687
|
|
MRS JAYASHRI DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-001-001/1326
(ALWANDI)
|
1520002001NRG24020520230141545
|
02/05/2023
|
Ramappa
|
1520002001WL002222
|
Ramappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917686
|
|
MRS RAMAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-001-001/1333
(ALWANDI)
|
1520002001NRG24020520230139843
|
02/05/2023
|
Shivaprakash Andappa Hatti
|
1520002001WL002202
|
Shivaprakash Andappa Hatti
|
00415
|
SBIN0020221
|
600
|
600
|
Processed
|
24/05/2023
|
|
1817917720
|
|
MR SHIVAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1342
(ALWANDI)
|
1520002001NRG24020520230141552
|
02/05/2023
|
Kotresh
|
1520002001WL002222
|
Kotresh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917866
|
|
MR KOTRASHA NILAPPA KWAGALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-001-001/1342
(ALWANDI)
|
1520002001NRG24020520230141551
|
02/05/2023
|
Prakash
|
1520002001WL002222
|
Prakash
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917795
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1344
(ALWANDI)
|
1520002001NRG24020520230141553
|
02/05/2023
|
Jayashri
|
1520002001WL002222
|
Jayashri
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917688
|
|
JAYASHRI J SAWANT
|
KARNATAKA BANK LTD(607270)
|
|
40
|
KOPPAL
|
KN-20-002-001-001/1361
(ALWANDI)
|
1520002001NRG24020520230141555
|
02/05/2023
|
Padmavathi
|
1520002001WL002222
|
Padmavathi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917901
|
|
MRS PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-001-001/1361
(ALWANDI)
|
1520002001NRG24020520230141554
|
02/05/2023
|
Srinivasa
|
1520002001WL002222
|
Srinivasa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917745
|
|
MR SRINIVASA SANNARAMANNA HOTTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-001-001/1422
(ALWANDI)
|
1520002001NRG24020520230141559
|
02/05/2023
|
Sunitha
|
1520002001WL002222
|
Sunitha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917820
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
43
|
KOPPAL
|
KN-20-002-001-001/144
(ALWANDI)
|
1520002001NRG24020520230141560
|
02/05/2023
|
SannaBasappa
|
1520002001WL002222
|
SannaBasappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917757
|
|
SANNA BASAPPA.MALLIKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
44
|
KOPPAL
|
KN-20-002-001-001/148
(ALWANDI)
|
1520002001NRG24020520230141564
|
02/05/2023
|
Satish
|
1520002001WL002222
|
Satish
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917883
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-001-001/1512
(ALWANDI)
|
1520002001NRG24020520230142657
|
02/05/2023
|
Rekha Madivalar
|
1520002001WL002232
|
Rekha Madivalar
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917851
|
|
REKHA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPPAL
|
KN-20-002-001-001/1525
(ALWANDI)
|
1520002001NRG24020520230141569
|
02/05/2023
|
Kasimali
|
1520002001WL002222
|
Kasimali
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917799
|
|
MR KASHIM PIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-001-001/1525
(ALWANDI)
|
1520002001NRG24020520230141570
|
02/05/2023
|
Reshma
|
1520002001WL002222
|
Reshma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917815
|
|
MRS RESHMA KHASIMPEERA KORLAHALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-001-001/1528-C
(ALWANDI)
|
1520002001NRG24020520230141572
|
02/05/2023
|
Deepa
|
1520002001WL002222
|
Deepa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917873
|
|
MRS DEEPA TOTAPPA KWAGALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-001-001/1568
(ALWANDI)
|
1520002001NRG24020520230139206
|
02/05/2023
|
Lakshmavva
|
1520002001WL002201
|
Lakshmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917788
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-001-001/1599
(ALWANDI)
|
1520002001NRG24020520230141578
|
02/05/2023
|
Gouramma Kallappa Somanakatti
|
1520002001WL002222
|
Gouramma Kallappa Somanakatti
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917835
|
|
GOURAMMA KALLAPPA SOMANAKATTI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPPAL
|
KN-20-002-001-001/1599
(ALWANDI)
|
1520002001NRG24020520230141577
|
02/05/2023
|
Kallappa
|
1520002001WL002222
|
Kallappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917833
|
|
MR KALLAPPA GAVISIDDAPPA YALIGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-001-001/1615
(ALWANDI)
|
1520002001NRG24020520230141582
|
02/05/2023
|
Basappa
|
1520002001WL002222
|
Basappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917752
|
|
MR BASAPPA GONEPPA GONISWAMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-001-001/1615
(ALWANDI)
|
1520002001NRG24020520230141584
|
02/05/2023
|
Hanamavva
|
1520002001WL002222
|
Hanamavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917836
|
|
MRS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-001-001/1687
(ALWANDI)
|
1520002001NRG24020520230141598
|
02/05/2023
|
Shantavva
|
1520002001WL002222
|
Shantavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917896
|
|
SHANTAVVA NINGAPPA HORI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPPAL
|
KN-20-002-001-001/1688
(ALWANDI)
|
1520002001NRG24020520230141599
|
02/05/2023
|
Bharamappa
|
1520002001WL002222
|
Bharamappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917773
|
|
MR BHARMAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-001-001/1688
(ALWANDI)
|
1520002001NRG24020520230141600
|
02/05/2023
|
Ganagavva
|
1520002001WL002222
|
Ganagavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917875
|
|
GANGAVVA BHARAAMAPPA MALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPPAL
|
KN-20-002-001-001/170
(ALWANDI)
|
1520002001NRG24020520230141602
|
02/05/2023
|
Raghu
|
1520002001WL002222
|
Raghu
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917869
|
|
MR RAGHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-001-001/170
(ALWANDI)
|
1520002001NRG24020520230141601
|
02/05/2023
|
Ravi
|
1520002001WL002222
|
Ravi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917884
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-001-001/1710
(ALWANDI)
|
1520002001NRG24020520230141603
|
02/05/2023
|
Bhagyavanth Naregallappa Killed
|
1520002001WL002222
|
Bhagyavanth Naregallappa Killed
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917829
|
|
MR BHAGYAVANTHA NAREGALLAPPA KILLED
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-001-001/1710
(ALWANDI)
|
1520002001NRG24020520230141604
|
02/05/2023
|
MALLIKARJUNA
|
1520002001WL002222
|
MALLIKARJUNA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917882
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-001-001/172
(ALWANDI)
|
1520002001NRG24020520230141605
|
02/05/2023
|
Rekha
|
1520002001WL002222
|
Rekha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917726
|
|
REKHA PUTTAPPA HORI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPPAL
|
KN-20-002-001-001/1721-A
(ALWANDI)
|
1520002001NRG24020520230141606
|
02/05/2023
|
Rajahusen
|
1520002001WL002222
|
Rajahusen
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917860
|
|
MR RAJAHUSEN RAJASAB SHAGANIKATTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-001-001/1723-C
(ALWANDI)
|
1520002001NRG24020520230141608
|
02/05/2023
|
Venkatesh
|
1520002001WL002222
|
Venkatesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917737
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-001-001/1776-A
(ALWANDI)
|
1520002001NRG24020520230141612
|
02/05/2023
|
Basavaraj
|
1520002001WL002222
|
Basavaraj
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917748
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-001-001/1776-A
(ALWANDI)
|
1520002001NRG24020520230141613
|
02/05/2023
|
Parvati
|
1520002001WL002222
|
Parvati
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917848
|
|
PARVATI .
|
INDUSIND BANK(607189)
|
|
66
|
KOPPAL
|
KN-20-002-001-001/1813
(ALWANDI)
|
1520002001NRG24020520230141616
|
02/05/2023
|
Ningamma
|
1520002001WL002222
|
Ningamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917754
|
|
N D B
|
GENERAL POST OFFICE(607245)
|
|
67
|
KOPPAL
|
KN-20-002-001-001/183
(ALWANDI)
|
1520002001NRG24020520230141619
|
02/05/2023
|
Ningappa
|
1520002001WL002222
|
Ningappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917885
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-001-001/1840
(ALWANDI)
|
1520002001NRG24020520230141621
|
02/05/2023
|
Jayashree
|
1520002001WL002222
|
Jayashree
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917878
|
|
MISS JAYASHREE VIRUPAXAYYA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-001-001/1840
(ALWANDI)
|
1520002001NRG24020520230141620
|
02/05/2023
|
Virupakshayya
|
1520002001WL002222
|
Virupakshayya
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917890
|
|
MR VIRUPAXAPPA HAMPAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-001-001/185
(ALWANDI)
|
1520002001NRG24020520230139845
|
02/05/2023
|
Rudramma Veerabasayya Nandali
|
1520002001WL002202
|
Rudramma Veerabasayya Nandali
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917751
|
|
MR RUDRAMMA VEERABASAYYA NANDALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-001-001/185
(ALWANDI)
|
1520002001NRG24020520230139844
|
02/05/2023
|
Veerabasayya
|
1520002001WL002202
|
Veerabasayya
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917756
|
|
VIRABASAYYA TIRUKAYYA NANDULI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPPAL
|
KN-20-002-001-001/185
(ALWANDI)
|
1520002001NRG24020520230139846
|
02/05/2023
|
Veeresh Veerabasayya Nandali
|
1520002001WL002202
|
Veeresh Veerabasayya Nandali
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917732
|
|
VEERESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPPAL
|
KN-20-002-001-001/1853
(ALWANDI)
|
1520002001NRG24020520230142649
|
02/05/2023
|
Jyoti
|
1520002001WL002231
|
Jyoti
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917837
|
|
MRS JYOTHI BASAPPA ELIBALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-001-001/1856-B
(ALWANDI)
|
1520002001NRG24020520230141625
|
02/05/2023
|
Sanna Eramma
|
1520002001WL002222
|
Sanna Eramma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917886
|
|
MR SANNAERAMMA ANDANAPPA TUBAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-001-001/1857
(ALWANDI)
|
1520002001NRG24020520230141626
|
02/05/2023
|
Janaki Nagappa Meti
|
1520002001WL002222
|
Janaki Nagappa Meti
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917763
|
|
JANAKI NAGAPPA METI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPPAL
|
KN-20-002-001-001/1866-A
(ALWANDI)
|
1520002001NRG24020520230141629
|
02/05/2023
|
SHEKHARAPPA
|
1520002001WL002222
|
SHEKHARAPPA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917730
|
|
SHEKHAPPA BASAPPA METI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPPAL
|
KN-20-002-001-001/19
(ALWANDI)
|
1520002001NRG24020520230141641
|
02/05/2023
|
Lalitavva Ramesh Bharaker
|
1520002001WL002222
|
Lalitavva Ramesh Bharaker
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917894
|
|
MR LALITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-001-001/1905
(ALWANDI)
|
1520002001NRG24020520230141642
|
02/05/2023
|
Poornima
|
1520002001WL002222
|
Poornima
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917914
|
|
POORNIMA BASAVARAJ JUNJA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPPAL
|
KN-20-002-001-001/1960-D
(ALWANDI)
|
1520002001NRG24020520230141650
|
02/05/2023
|
Bhagirati
|
1520002001WL002222
|
Bhagirati
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917717
|
|
MR BHAGIRATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-001-001/1960-D
(ALWANDI)
|
1520002001NRG24020520230141648
|
02/05/2023
|
Neelamma Mallappa Mallikeri
|
1520002001WL002222
|
Neelamma Mallappa Mallikeri
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917716
|
|
MR NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-001-001/1973
(ALWANDI)
|
1520002001NRG24020520230139331
|
02/05/2023
|
Peersab
|
1520002001WL002201
|
Peersab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917874
|
|
MR PEERASABA YAMANOORASABA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-001-001/2
(ALWANDI)
|
1520002001NRG24020520230141651
|
02/05/2023
|
Ravi
|
1520002001WL002222
|
Ravi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917840
|
|
MR RAVI MALLAPPA SUNGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-001-001/2012
(ALWANDI)
|
1520002001NRG24020520230141660
|
02/05/2023
|
Moulasab
|
1520002001WL002222
|
Moulasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917853
|
|
MOULASAB H MATHAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
84
|
KOPPAL
|
KN-20-002-001-001/2013-A
(ALWANDI)
|
1520002001NRG24020520230141663
|
02/05/2023
|
Basavannevva
|
1520002001WL002222
|
Basavannevva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917767
|
|
MRS BASAVANNEVVA GURULINGAPPA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-001-001/2013-A
(ALWANDI)
|
1520002001NRG24020520230141662
|
02/05/2023
|
Sarojamma
|
1520002001WL002222
|
Sarojamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917755
|
|
MRS SAROJAMMA GOPARAYYA SHARABYYANAMATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-001-001/2017
(ALWANDI)
|
1520002001NRG24020520230141664
|
02/05/2023
|
Hasinabegam
|
1520002001WL002222
|
Hasinabegam
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917876
|
|
MRS HASEENA BEGUM YAMANOORSAB BENAKAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-001-001/2043
(ALWANDI)
|
1520002001NRG24020520230141673
|
02/05/2023
|
Nirmala
|
1520002001WL002222
|
Nirmala
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917728
|
|
NIRMALA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-001-001/2046-A
(ALWANDI)
|
1520002001NRG24020520230141674
|
02/05/2023
|
SHAHIDABEGAM
|
1520002001WL002222
|
SHAHIDABEGAM
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917807
|
|
MRS SHAHEEDABEGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-001-001/2077-A
(ALWANDI)
|
1520002001NRG24020520230139377
|
02/05/2023
|
Hanumavva
|
1520002001WL002201
|
Hanumavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917867
|
|
MRS HANUMAVVA KOTEPPA NEELANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-001-001/2091
(ALWANDI)
|
1520002001NRG24020520230141680
|
02/05/2023
|
Basavaraddi
|
1520002001WL002222
|
Basavaraddi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917870
|
|
MR BASAVARADDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-001-001/2094
(ALWANDI)
|
1520002001NRG24020520230141682
|
02/05/2023
|
Buddamma
|
1520002001WL002222
|
Buddamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917766
|
|
MR BUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-001-001/2114
(ALWANDI)
|
1520002001NRG24020520230141687
|
02/05/2023
|
Shamshad
|
1520002001WL002222
|
Shamshad
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917813
|
|
MR SHAMSHAD BEGUM MOHAMMEDSAAB MATHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-001-001/2147
(ALWANDI)
|
1520002001NRG24020520230141706
|
02/05/2023
|
Suresharaddi
|
1520002001WL002222
|
Suresharaddi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917712
|
|
MR SURESH REDDY KATARIKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-001-001/2156
(ALWANDI)
|
1520002001NRG24020520230141708
|
02/05/2023
|
Patima
|
1520002001WL002222
|
Patima
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917689
|
|
MR PATIMA BUKITAGARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-001-001/222
(ALWANDI)
|
1520002001NRG24020520230139849
|
02/05/2023
|
Maruti
|
1520002001WL002202
|
Maruti
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917814
|
|
MARUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KOPPAL
|
KN-20-002-001-001/222
(ALWANDI)
|
1520002001NRG24020520230139848
|
02/05/2023
|
Siddamma Thimmanna Kabbera
|
1520002001WL002202
|
Siddamma Thimmanna Kabbera
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917744
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
97
|
KOPPAL
|
KN-20-002-001-001/248
(ALWANDI)
|
1520002001NRG24020520230141721
|
02/05/2023
|
Mahabubee
|
1520002001WL002222
|
Mahabubee
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917900
|
|
MEHABOOBEE
|
GENERAL POST OFFICE(607245)
|
|
98
|
KOPPAL
|
KN-20-002-001-001/251
(ALWANDI)
|
1520002001NRG24020520230141723
|
02/05/2023
|
Laxmavva
|
1520002001WL002222
|
Laxmavva
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817917802
|
|
LAXMAVVA SHARANAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOPPAL
|
KN-20-002-001-001/253
(ALWANDI)
|
1520002001NRG24020520230141725
|
02/05/2023
|
Ratnamma
|
1520002001WL002222
|
Ratnamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917743
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-001-001/256
(ALWANDI)
|
1520002001NRG24020520230139850
|
02/05/2023
|
Hanmappa Narasappa Neelindar
|
1520002001WL002202
|
Hanmappa Narasappa Neelindar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917903
|
|
HANUMANTAPPA SO NARASAPPA NILAHINDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
101
|
KOPPAL
|
KN-20-002-001-001/259
(ALWANDI)
|
1520002001NRG24020520230141726
|
02/05/2023
|
Muttanna
|
1520002001WL002222
|
Muttanna
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917785
|
|
MR MUTTANNA VIRUPAXAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-001-001/273-A
(ALWANDI)
|
1520002001NRG24020520230141731
|
02/05/2023
|
Manjunath
|
1520002001WL002222
|
Manjunath
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917708
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-001-001/28
(ALWANDI)
|
1520002001NRG24020520230141735
|
02/05/2023
|
Paddamma
|
1520002001WL002222
|
Paddamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917710
|
|
MR PADDAMMA HANUMAPPA BARAKER
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-001-001/29
(ALWANDI)
|
1520002001NRG24020520230141736
|
02/05/2023
|
Gangamma Yallappa Baraker
|
1520002001WL002222
|
Gangamma Yallappa Baraker
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917805
|
|
MRS GANGAMMA YALLAPPA BARAKER
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-001-001/328
(ALWANDI)
|
1520002001NRG24020520230141741
|
02/05/2023
|
Renukavva
|
1520002001WL002222
|
Renukavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917898
|
|
MRS RENUKA MALLAPPA JANTLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-001-001/339-C
(ALWANDI)
|
1520002001NRG24020520230141742
|
02/05/2023
|
Hanumaraddy
|
1520002001WL002222
|
Hanumaraddy
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917904
|
|
MR HANUMAREDDY PAKIREDDY TAVADI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-001-001/339-C
(ALWANDI)
|
1520002001NRG24020520230141743
|
02/05/2023
|
Savita
|
1520002001WL002222
|
Savita
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917895
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-001-001/345
(ALWANDI)
|
1520002001NRG24020520230139487
|
02/05/2023
|
Avinash
|
1520002001WL002201
|
Avinash
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1817917879
|
|
AVINASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOPPAL
|
KN-20-002-001-001/345
(ALWANDI)
|
1520002001NRG24020520230139485
|
02/05/2023
|
Gangamma
|
1520002001WL002201
|
Gangamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917792
|
|
MRS GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-001-001/345
(ALWANDI)
|
1520002001NRG24020520230139486
|
02/05/2023
|
Manjappa
|
1520002001WL002201
|
Manjappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917881
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-001-001/349
(ALWANDI)
|
1520002001NRG24020520230139492
|
02/05/2023
|
MANJAVVA
|
1520002001WL002201
|
MANJAVVA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917723
|
|
MANJAVVA TAMBURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-001-001/349
(ALWANDI)
|
1520002001NRG24020520230139493
|
02/05/2023
|
Parasappa
|
1520002001WL002201
|
Parasappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917742
|
|
MR PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-001-001/378
(ALWANDI)
|
1520002001NRG24020520230139519
|
02/05/2023
|
Ningamma
|
1520002001WL002201
|
Ningamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917725
|
|
MR NINGAPPA RAMAPPA PURAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-001-001/378
(ALWANDI)
|
1520002001NRG24020520230139517
|
02/05/2023
|
Ramappa Swareppa Purad
|
1520002001WL002201
|
Ramappa Swareppa Purad
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917758
|
|
MR MAILARAPPA RAMAPPA PURAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-001-001/392
(ALWANDI)
|
1520002001NRG24020520230141753
|
02/05/2023
|
Shashikala Meti
|
1520002001WL002222
|
Shashikala Meti
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917794
|
|
SHASHIKAL BASURAJA METI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPPAL
|
KN-20-002-001-001/40-A
(ALWANDI)
|
1520002001NRG24020520230141761
|
02/05/2023
|
Kirana
|
1520002001WL002222
|
Kirana
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1817917859
|
|
KIRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOPPAL
|
KN-20-002-001-001/42
(ALWANDI)
|
1520002001NRG24020520230141764
|
02/05/2023
|
Yamanavva
|
1520002001WL002222
|
Yamanavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917832
|
|
YAMUNABEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-001-001/43
(ALWANDI)
|
1520002001NRG24020520230141769
|
02/05/2023
|
Eranna
|
1520002001WL002222
|
Eranna
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817917819
|
|
MR ERANNA HANCHINAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-001-001/434
(ALWANDI)
|
1520002001NRG24020520230141770
|
02/05/2023
|
Ningaraj
|
1520002001WL002222
|
Ningaraj
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917907
|
|
NINGARAJ HORAPET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-001-001/462
(ALWANDI)
|
1520002001NRG24020520230141778
|
02/05/2023
|
Mallavva
|
1520002001WL002222
|
Mallavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917897
|
|
MRS MALLAVVA BHARAMAPPA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-001-001/464
(ALWANDI)
|
1520002001NRG24020520230141780
|
02/05/2023
|
Parashurama
|
1520002001WL002222
|
Parashurama
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917741
|
|
MR PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-001-001/464
(ALWANDI)
|
1520002001NRG24020520230141779
|
02/05/2023
|
Renukavva
|
1520002001WL002222
|
Renukavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917888
|
|
MR RENUKAVVA LAXMAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-001-001/486
(ALWANDI)
|
1520002001NRG24020520230141799
|
02/05/2023
|
Nagappa
|
1520002001WL002222
|
Nagappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917733
|
|
NAGARAJ
|
BANK OF BARODA(606985)
|
|
124
|
KOPPAL
|
KN-20-002-001-001/486
(ALWANDI)
|
1520002001NRG24020520230141798
|
02/05/2023
|
Neelappa
|
1520002001WL002222
|
Neelappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917740
|
|
MR NEELAPPA RUDRAPPA KWARAGAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-001-001/486
(ALWANDI)
|
1520002001NRG24020520230141797
|
02/05/2023
|
Ningappa
|
1520002001WL002222
|
Ningappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917709
|
|
MR NINGAPPA KWARAGALL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-001-001/511
(ALWANDI)
|
1520002001NRG24020520230139599
|
02/05/2023
|
Mahabuhusen
|
1520002001WL002201
|
Mahabuhusen
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917801
|
|
MR MAABUHUSSAIN HUSSAINSAB MATTAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-001-001/511
(ALWANDI)
|
1520002001NRG24020520230139600
|
02/05/2023
|
Patima
|
1520002001WL002201
|
Patima
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917711
|
|
FATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-001-001/522
(ALWANDI)
|
1520002001NRG24020520230141814
|
02/05/2023
|
Mahammad sab
|
1520002001WL002222
|
Mahammad sab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917854
|
|
MAHAMAD SAB MODIN SAB MATHAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPPAL
|
KN-20-002-001-001/526
(ALWANDI)
|
1520002001NRG24020520230141816
|
02/05/2023
|
Laxmavva Goneppa Goniswamy
|
1520002001WL002222
|
Laxmavva Goneppa Goniswamy
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917797
|
|
MRS LAXMAVVA GONISWAMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-001-001/539-A
(ALWANDI)
|
1520002001NRG24020520230141819
|
02/05/2023
|
MALLAPPA
|
1520002001WL002222
|
MALLAPPA
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917800
|
|
MALLAPPA KAVALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-001-001/556
(ALWANDI)
|
1520002001NRG24020520230139620
|
02/05/2023
|
Devakka
|
1520002001WL002201
|
Devakka
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917771
|
|
MRS DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-001-001/559
(ALWANDI)
|
1520002001NRG24020520230139622
|
02/05/2023
|
Budensab
|
1520002001WL002201
|
Budensab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917863
|
|
MR BUDENSAB
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOPPAL
|
KN-20-002-001-001/559
(ALWANDI)
|
1520002001NRG24020520230141824
|
02/05/2023
|
Imamasab
|
1520002001WL002222
|
Imamasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917889
|
|
IMAMASAB
|
GENERAL POST OFFICE(607245)
|
|
134
|
KOPPAL
|
KN-20-002-001-001/559
(ALWANDI)
|
1520002001NRG24020520230139621
|
02/05/2023
|
Reshma
|
1520002001WL002201
|
Reshma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917913
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-001-001/580-A
(ALWANDI)
|
1520002001NRG24020520230141832
|
02/05/2023
|
Kashimsab
|
1520002001WL002222
|
Kashimsab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917749
|
|
KHASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-001-001/580-A
(ALWANDI)
|
1520002001NRG24020520230141831
|
02/05/2023
|
Mabubi
|
1520002001WL002222
|
Mabubi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917899
|
|
MRS MAHABUBEE MATHAD MABUSAB MATHAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-001-001/581
(ALWANDI)
|
1520002001NRG24020520230141834
|
02/05/2023
|
Yamnurasab
|
1520002001WL002222
|
Yamnurasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917747
|
|
MR YAMANURASABA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-001-001/585
(ALWANDI)
|
1520002001NRG24020520230141835
|
02/05/2023
|
Rajasab Mathad
|
1520002001WL002222
|
Rajasab Mathad
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917719
|
|
MR RAJAK SAB
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-001-001/585
(ALWANDI)
|
1520002001NRG24020520230141836
|
02/05/2023
|
Shashadbegam Rajasab Mattad
|
1520002001WL002222
|
Shashadbegam Rajasab Mattad
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917887
|
|
SHAHINA RAJASAB MATHAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOPPAL
|
KN-20-002-001-001/609
(ALWANDI)
|
1520002001NRG24020520230139631
|
02/05/2023
|
Tazuddin
|
1520002001WL002201
|
Tazuddin
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917776
|
|
MR TAJUDDINA HUCHSABA PINJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-001-001/61
(ALWANDI)
|
1520002001NRG24020520230141839
|
02/05/2023
|
Siddlingappa Hanamappa Baraker
|
1520002001WL002222
|
Siddlingappa Hanamappa Baraker
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917902
|
|
MR SIDDALINGAPPA HANUMAPPA BARAKERA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-001-001/692-A
(ALWANDI)
|
1520002001NRG24020520230141851
|
02/05/2023
|
Devendrappa
|
1520002001WL002222
|
Devendrappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917721
|
|
DEVENDRAPPA YANKAPPA SUNAGAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPPAL
|
KN-20-002-001-001/692-A
(ALWANDI)
|
1520002001NRG24020520230141852
|
02/05/2023
|
Mahantesh
|
1520002001WL002222
|
Mahantesh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917734
|
|
MR MAHANTESH DEVENDRAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-001-001/741
(ALWANDI)
|
1520002001NRG24020520230141857
|
02/05/2023
|
Arunkumar
|
1520002001WL002222
|
Arunkumar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917855
|
|
ARUNAKUMAR
|
GENERAL POST OFFICE(607245)
|
|
145
|
KOPPAL
|
KN-20-002-001-001/741
(ALWANDI)
|
1520002001NRG24020520230141856
|
02/05/2023
|
Modevamma
|
1520002001WL002222
|
Modevamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917793
|
|
MR MODEVAMMA GUNIPPA BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-001-001/759-A
(ALWANDI)
|
1520002001NRG24020520230141862
|
02/05/2023
|
Mahmad Sharif
|
1520002001WL002222
|
Mahmad Sharif
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917722
|
|
MR MAHMAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-001-001/783
(ALWANDI)
|
1520002001NRG24020520230141863
|
02/05/2023
|
Laxmavva
|
1520002001WL002222
|
Laxmavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917910
|
|
MR LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-001-001/790
(ALWANDI)
|
1520002001NRG24020520230141867
|
02/05/2023
|
Andavva
|
1520002001WL002222
|
Andavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917786
|
|
MISS ANDAMMA SIDDAPPA MEVUNDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-001-001/797
(ALWANDI)
|
1520002001NRG24020520230139663
|
02/05/2023
|
Norjahan
|
1520002001WL002201
|
Norjahan
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917761
|
|
NOORJANBEE NADAF
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPPAL
|
KN-20-002-001-001/8507
(ALWANDI)
|
1520002001NRG24020520230141871
|
02/05/2023
|
Andamma Hanumappa Devaerala
|
1520002001WL002222
|
Andamma Hanumappa Devaerala
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917865
|
|
MRS ANDAMMA HANUMAPPA DEVAERALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-001-001/8512
(ALWANDI)
|
1520002001NRG24020520230142652
|
02/05/2023
|
MALLAMMA
|
1520002001WL002231
|
MALLAMMA
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917809
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
152
|
KOPPAL
|
KN-20-002-001-001/8529
(ALWANDI)
|
1520002001NRG24020520230141878
|
02/05/2023
|
Kalavva Hadaramaggi
|
1520002001WL002222
|
Kalavva Hadaramaggi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917905
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-001-001/8581
(ALWANDI)
|
1520002001NRG24020520230141891
|
02/05/2023
|
Ambika
|
1520002001WL002222
|
Ambika
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917816
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-001-001/8581
(ALWANDI)
|
1520002001NRG24020520230141890
|
02/05/2023
|
Pavanakumar
|
1520002001WL002222
|
Pavanakumar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917857
|
|
ANNAPURNA PAKKANNA MUDLAPUR
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOPPAL
|
KN-20-002-001-001/8581
(ALWANDI)
|
1520002001NRG24020520230141892
|
02/05/2023
|
Pavankumar
|
1520002001WL002222
|
Pavankumar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917858
|
|
MR PAVANAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-001-001/8590
(ALWANDI)
|
1520002001NRG24020520230139704
|
02/05/2023
|
Sharanappa
|
1520002001WL002201
|
Sharanappa
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817917864
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
157
|
KOPPAL
|
KN-20-002-001-001/8668
(ALWANDI)
|
1520002001NRG24020520230139727
|
02/05/2023
|
Durgavva
|
1520002001WL002201
|
Durgavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917891
|
|
MISS DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-001-001/8668
(ALWANDI)
|
1520002001NRG24020520230139728
|
02/05/2023
|
Hanumappa
|
1520002001WL002201
|
Hanumappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917772
|
|
MR HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOPPAL
|
KN-20-002-001-001/8673
(ALWANDI)
|
1520002001NRG24020520230141896
|
02/05/2023
|
Mahalakshmi
|
1520002001WL002222
|
Mahalakshmi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917806
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-001-001/8687
(ALWANDI)
|
1520002001NRG24020520230139738
|
02/05/2023
|
Malamma
|
1520002001WL002201
|
Malamma
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917769
|
|
MISS MALLAMMA PADASHETTY
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-001-001/869
(ALWANDI)
|
1520002001NRG24020520230141903
|
02/05/2023
|
Mallappa Ningappa Sunagar
|
1520002001WL002222
|
Mallappa Ningappa Sunagar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917750
|
|
MR MALLAPPA NINGAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-001-001/869
(ALWANDI)
|
1520002001NRG24020520230141905
|
02/05/2023
|
Mallavva
|
1520002001WL002222
|
Mallavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917770
|
|
MISS MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-001-001/869
(ALWANDI)
|
1520002001NRG24020520230141904
|
02/05/2023
|
Yallappa Mallappa Sunagar
|
1520002001WL002222
|
Yallappa Mallappa Sunagar
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917724
|
|
MRS YALLAPPA MALLAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPPAL
|
KN-20-002-001-001/8715
(ALWANDI)
|
1520002001NRG24020520230141912
|
02/05/2023
|
Pampanna
|
1520002001WL002222
|
Pampanna
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917850
|
|
MR PANPANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-001-001/8815
(ALWANDI)
|
1520002001NRG24020520230139753
|
02/05/2023
|
Anjumaa
|
1520002001WL002201
|
Anjumaa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917908
|
|
MRS ANJUMAA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPPAL
|
KN-20-002-001-001/8827
(ALWANDI)
|
1520002001NRG24020520230139853
|
02/05/2023
|
sangayya
|
1520002001WL002202
|
sangayya
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917909
|
|
Mr. SANGAYYA GODACHAYYA GANACHARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
167
|
KOPPAL
|
KN-20-002-001-001/8828
(ALWANDI)
|
1520002001NRG24020520230141920
|
02/05/2023
|
suda
|
1520002001WL002222
|
suda
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917685
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-001-001/8840
(ALWANDI)
|
1520002001NRG24020520230139763
|
02/05/2023
|
Ningajja
|
1520002001WL002201
|
Ningajja
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917707
|
|
MR NINGAJJA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-001-001/8869
(ALWANDI)
|
1520002001NRG24020520230141930
|
02/05/2023
|
Dastagirasab
|
1520002001WL002222
|
Dastagirasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917765
|
|
MR DASTAGIRASAB
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-001-001/8869
(ALWANDI)
|
1520002001NRG24020520230141931
|
02/05/2023
|
Davalasab
|
1520002001WL002222
|
Davalasab
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917735
|
|
MR DAVALASAB
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-001-001/8972
(ALWANDI)
|
1520002001NRG24020520230142659
|
02/05/2023
|
Umesh
|
1520002001WL002232
|
Umesh
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917810
|
|
GAYATRI UMESHAPPA KATARKI
|
CANARA BANK(508532)
|
|
172
|
KOPPAL
|
KN-20-002-001-001/8977
(ALWANDI)
|
1520002001NRG24020520230139790
|
02/05/2023
|
Shwetha
|
1520002001WL002201
|
Shwetha
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917852
|
|
SWETHA KORISHETTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-001-001/8982
(ALWANDI)
|
1520002001NRG24020520230142660
|
02/05/2023
|
Kalamma
|
1520002001WL002232
|
Kalamma
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917796
|
|
KALAMMA
|
GENERAL POST OFFICE(607245)
|
|
174
|
KOPPAL
|
KN-20-002-001-001/8983
(ALWANDI)
|
1520002001NRG24020520230141941
|
02/05/2023
|
Nandayya
|
1520002001WL002222
|
Nandayya
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917906
|
|
MR NANDAYYA NANDAYYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-001-001/920
(ALWANDI)
|
1520002001NRG24020520230141943
|
02/05/2023
|
Khatunabi
|
1520002001WL002222
|
Khatunabi
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917811
|
|
KHATUNABI BASHUSAB SAGANIKATTI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOPPAL
|
KN-20-002-001-001/922-A
(ALWANDI)
|
1520002001NRG24020520230141945
|
02/05/2023
|
Chandabee
|
1520002001WL002222
|
Chandabee
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917736
|
|
MR CHANDBEE IMAMSAB MATHAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-001-001/965
(ALWANDI)
|
1520002001NRG24020520230139809
|
02/05/2023
|
Veeresh
|
1520002001WL002201
|
Veeresh
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917862
|
|
MR VEERESH CHAMBANNA NAGATANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOPPAL
|
KN-20-002-001-001/985
(ALWANDI)
|
1520002001NRG24020520230142653
|
02/05/2023
|
Laxmanna Yankappa Gunnalli
|
1520002001WL002231
|
Laxmanna Yankappa Gunnalli
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917803
|
|
MR LAXMAPPA YANKAPPA GUNNALLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPPAL
|
KN-20-002-001-001/985
(ALWANDI)
|
1520002001NRG24020520230142654
|
02/05/2023
|
Paravva
|
1520002001WL002231
|
Paravva
|
00415
|
SBIN0020221
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917798
|
|
MRS GYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOPPAL
|
KN-20-002-001-001/989-A
(ALWANDI)
|
1520002001NRG24020520230141951
|
02/05/2023
|
Mahanthesh Shivappa Kwagali
|
1520002001WL002222
|
Mahanthesh Shivappa Kwagali
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917787
|
|
MR MAHANTHESH SHIVAPPA KWAGALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-001-001/991
(ALWANDI)
|
1520002001NRG24020520230141955
|
02/05/2023
|
Nagappa
|
1520002001WL002222
|
Nagappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917790
|
|
MR NAGAPPA NINGAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-001-001/991
(ALWANDI)
|
1520002001NRG24020520230141956
|
02/05/2023
|
Yamanamma
|
1520002001WL002222
|
Yamanamma
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917777
|
|
YAMANAVVA
|
GENERAL POST OFFICE(607245)
|
|
183
|
KOPPAL
|
KN-20-002-001-002/4
(ALWANDI)
|
1520002001NRG24020520230141959
|
02/05/2023
|
Najeer Ahammad
|
1520002001WL002222
|
Najeer Ahammad
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917768
|
|
MR NAJEER AHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-001-002/4
(ALWANDI)
|
1520002001NRG24020520230141960
|
02/05/2023
|
Pyarima
|
1520002001WL002222
|
Pyarima
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917911
|
|
MR PYARIMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOPPAL
|
KN-20-002-001-002/47
(ALWANDI)
|
1520002001NRG24020520230141961
|
02/05/2023
|
Rahimanasab
|
1520002001WL002222
|
Rahimanasab
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817917812
|
|
RAHIMANASAB
|
BANK OF INDIA(508505)
|
|
186
|
KOPPAL
|
KN-20-002-001-002/55-A
(ALWANDI)
|
1520002001NRG24020520230141963
|
02/05/2023
|
Manavva
|
1520002001WL002222
|
Manavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917868
|
|
MRS MANAVVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-001-002/72
(ALWANDI)
|
1520002001NRG24020520230141965
|
02/05/2023
|
Maradanavva
|
1520002001WL002222
|
Maradanavva
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917912
|
|
MR MARADANAVVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOPPAL
|
KN-20-002-001-002/8716
(ALWANDI)
|
1520002001NRG24020520230141968
|
02/05/2023
|
annapurna
|
1520002001WL002222
|
annapurna
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917759
|
|
ANNAPURNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-001-002/8717
(ALWANDI)
|
1520002001NRG24020520230141969
|
02/05/2023
|
Nagappa
|
1520002001WL002222
|
Nagappa
|
00415
|
SBIN0020221
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917729
|
|
MR NAGAPPA LOKAPPA GALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380652
|
380652
|
|
|
|
|
|
|
|
|
190
|
KOPPAL
|
KN-20-002-001-001/8840
(ALWANDI)
|
1520002001NRG24020520230139762
|
02/05/2023
|
Puja
|
1520002001WL002201
|
Puja
|
00415
|
SBIN0022009
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917849
|
|
MISS GAYATRI SO CHANDRASHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
191
|
KOPPAL
|
KN-20-002-001-001/8588
(ALWANDI)
|
1520002001NRG24020520230139852
|
02/05/2023
|
Shantaveerayya
|
1520002001WL002202
|
Shantaveerayya
|
00468
|
UBIN0819514
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917842
|
|
SHANTHAVIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
192
|
KOPPAL
|
KN-20-002-001-001/377
(ALWANDI)
|
1520002001NRG24020520230139516
|
02/05/2023
|
Manjavva
|
1520002001WL002201
|
Manjavva
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917778
|
|
MRS MANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOPPAL
|
KN-20-002-001-001/563
(ALWANDI)
|
1520002001NRG24020520230141825
|
02/05/2023
|
Renukavva
|
1520002001WL002222
|
Renukavva
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917780
|
|
Renakavva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
194
|
KOPPAL
|
KN-20-002-001-001/1021-A
(ALWANDI)
|
1520002001NRG24020520230141491
|
02/05/2023
|
Dikappa
|
1520002001WL002222
|
Dikappa
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917705
|
|
LAKSHMAVVA KOTEPPA ITAGI
|
UNION BANK OF INDIA(508500)
|
|
195
|
KOPPAL
|
KN-20-002-001-001/1022
(ALWANDI)
|
1520002001NRG24020520230141492
|
02/05/2023
|
Lalitavva Devaral
|
1520002001WL002222
|
Lalitavva Devaral
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917701
|
|
LALITA DEVARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-001-001/1067
(ALWANDI)
|
1520002001NRG24020520230141504
|
02/05/2023
|
Mahadevakka
|
1520002001WL002222
|
Mahadevakka
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917698
|
|
MAHADEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-001-001/1210
(ALWANDI)
|
1520002001NRG24020520230142663
|
02/05/2023
|
Rekha
|
1520002001WL002233
|
Rekha
|
00652
|
PKGB0010872
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817917699
|
|
MRS REKHA SHETTAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOPPAL
|
KN-20-002-001-001/1361
(ALWANDI)
|
1520002001NRG24020520230141556
|
02/05/2023
|
Bharathkumar
|
1520002001WL002222
|
Bharathkumar
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917702
|
|
BHARATHKUMAR HOTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-001-001/148
(ALWANDI)
|
1520002001NRG24020520230141563
|
02/05/2023
|
Pakkiravva
|
1520002001WL002222
|
Pakkiravva
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917844
|
|
FAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-001-001/1599
(ALWANDI)
|
1520002001NRG24020520230141580
|
02/05/2023
|
Netravati
|
1520002001WL002222
|
Netravati
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917828
|
|
NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-001-001/1599
(ALWANDI)
|
1520002001NRG24020520230141579
|
02/05/2023
|
shilpa
|
1520002001WL002222
|
shilpa
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917690
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-001-001/1749
(ALWANDI)
|
1520002001NRG24020520230141611
|
02/05/2023
|
Yashodha
|
1520002001WL002222
|
Yashodha
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917704
|
|
YASHODHA MAUNESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KOPPAL
|
KN-20-002-001-001/183
(ALWANDI)
|
1520002001NRG24020520230141618
|
02/05/2023
|
Devakka
|
1520002001WL002222
|
Devakka
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917841
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-001-001/1905
(ALWANDI)
|
1520002001NRG24020520230141643
|
02/05/2023
|
Basavaraj
|
1520002001WL002222
|
Basavaraj
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917700
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-001-001/1960-D
(ALWANDI)
|
1520002001NRG24020520230141649
|
02/05/2023
|
Laxmavva Mallikeri
|
1520002001WL002222
|
Laxmavva Mallikeri
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917847
|
|
LAXMAVVA
|
GENERAL POST OFFICE(607245)
|
|
206
|
KOPPAL
|
KN-20-002-001-001/1960-D
(ALWANDI)
|
1520002001NRG24020520230141647
|
02/05/2023
|
Mallappa
|
1520002001WL002222
|
Mallappa
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817917703
|
|
MALLAPPA IRAPPA MALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-001-001/1991
(ALWANDI)
|
1520002001NRG24020520230139847
|
02/05/2023
|
Shambhu
|
1520002001WL002202
|
Shambhu
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917692
|
|
SHAMBULINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KOPPAL
|
KN-20-002-001-001/2012
(ALWANDI)
|
1520002001NRG24020520230141661
|
02/05/2023
|
Bibijan
|
1520002001WL002222
|
Bibijan
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917695
|
|
BIBIJAN MOULA SAB MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-001-001/2091
(ALWANDI)
|
1520002001NRG24020520230141681
|
02/05/2023
|
Siddamma
|
1520002001WL002222
|
Siddamma
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917783
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-001-001/223
(ALWANDI)
|
1520002001NRG24020520230139434
|
02/05/2023
|
Gangamma G Itagi
|
1520002001WL002201
|
Gangamma G Itagi
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917824
|
|
GANGAMMA GUDADAPPA ITAGI
|
UNION BANK OF INDIA(508500)
|
|
211
|
KOPPAL
|
KN-20-002-001-001/290
(ALWANDI)
|
1520002001NRG24020520230141737
|
02/05/2023
|
Manjula
|
1520002001WL002222
|
Manjula
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917825
|
|
MANJULA KWAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KOPPAL
|
KN-20-002-001-001/36
(ALWANDI)
|
1520002001NRG24020520230141748
|
02/05/2023
|
Renamma
|
1520002001WL002222
|
Renamma
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917789
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-001-001/386
(ALWANDI)
|
1520002001NRG24020520230139528
|
02/05/2023
|
Yallavva
|
1520002001WL002201
|
Yallavva
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917693
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KOPPAL
|
KN-20-002-001-001/43
(ALWANDI)
|
1520002001NRG24020520230141768
|
02/05/2023
|
Ratna Hanchinal
|
1520002001WL002222
|
Ratna Hanchinal
|
00652
|
PKGB0010872
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817917696
|
|
RATNA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KOPPAL
|
KN-20-002-001-001/522
(ALWANDI)
|
1520002001NRG24020520230141813
|
02/05/2023
|
Hafijabegam
|
1520002001WL002222
|
Hafijabegam
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917823
|
|
AFIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KOPPAL
|
KN-20-002-001-001/581
(ALWANDI)
|
1520002001NRG24020520230141833
|
02/05/2023
|
Husen bi Yamnurasab Nadaf
|
1520002001WL002222
|
Husen bi Yamnurasab Nadaf
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917821
|
|
HUSSAINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KOPPAL
|
KN-20-002-001-001/609
(ALWANDI)
|
1520002001NRG24020520230141838
|
02/05/2023
|
Huchusab
|
1520002001WL002222
|
Huchusab
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917826
|
|
HUCHUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-001-001/609
(ALWANDI)
|
1520002001NRG24020520230139630
|
02/05/2023
|
Husenbi
|
1520002001WL002201
|
Husenbi
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917843
|
|
HUSSAIN BEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-001-001/620
(ALWANDI)
|
1520002001NRG24020520230141842
|
02/05/2023
|
Baseera
|
1520002001WL002222
|
Baseera
|
00652
|
PKGB0010872
|
300
|
300
|
Processed
|
24/05/2023
|
|
1817917694
|
|
BASEERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-001-001/620
(ALWANDI)
|
1520002001NRG24020520230141843
|
02/05/2023
|
Gousasab
|
1520002001WL002222
|
Gousasab
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1817917691
|
|
Gousasab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOPPAL
|
KN-20-002-001-001/736
(ALWANDI)
|
1520002001NRG24020520230141855
|
02/05/2023
|
Vanajakshavva Madivalar
|
1520002001WL002222
|
Vanajakshavva Madivalar
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917838
|
|
MRS VANAJAKSHAVVA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOPPAL
|
KN-20-002-001-001/8504
(ALWANDI)
|
1520002001NRG24020520230139851
|
02/05/2023
|
LAXMAVVA
|
1520002001WL002202
|
LAXMAVVA
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917822
|
|
LAXMAVVA MARIYAPPA BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
KOPPAL
|
KN-20-002-001-001/8527
(ALWANDI)
|
1520002001NRG24020520230141877
|
02/05/2023
|
VERESH
|
1520002001WL002222
|
VERESH
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917827
|
|
VEERESH A HALAGUNDI
|
BANK OF BARODA(606985)
|
|
224
|
KOPPAL
|
KN-20-002-001-001/856
(ALWANDI)
|
1520002001NRG24020520230141884
|
02/05/2023
|
Ningamma
|
1520002001WL002222
|
Ningamma
|
00652
|
PKGB0010872
|
2100
|
2100
|
Rejected
|
24/05/2023
|
|
1817917784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
KOPPAL
|
KN-20-002-001-001/8721
(ALWANDI)
|
1520002001NRG24020520230141915
|
02/05/2023
|
Shantamma
|
1520002001WL002222
|
Shantamma
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917782
|
|
SHANTAMMA KATARAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOPPAL
|
KN-20-002-001-001/8827
(ALWANDI)
|
1520002001NRG24020520230139854
|
02/05/2023
|
Nagaratna
|
1520002001WL002202
|
Nagaratna
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917697
|
|
NAGARATHNA SANGAYYA GANACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-001-001/8889
(ALWANDI)
|
1520002001NRG24020520230141935
|
02/05/2023
|
Phamidabedgam
|
1520002001WL002222
|
Phamidabedgam
|
00652
|
PKGB0010872
|
900
|
900
|
Processed
|
24/05/2023
|
|
1817917781
|
|
PHAMIDABEDGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KOPPAL
|
KN-20-002-001-001/965
(ALWANDI)
|
1520002001NRG24020520230139808
|
02/05/2023
|
Shantamma
|
1520002001WL002201
|
Shantamma
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917706
|
|
SHANTAVVA CHAMBANNA NAGATANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
KOPPAL
|
KN-20-002-001-001/989-A
(ALWANDI)
|
1520002001NRG24020520230141952
|
02/05/2023
|
Neelavva Shivappa Kogali
|
1520002001WL002222
|
Neelavva Shivappa Kogali
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917846
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KOPPAL
|
KN-20-002-001-002/8717
(ALWANDI)
|
1520002001NRG24020520230141970
|
02/05/2023
|
Vishalaxi
|
1520002001WL002222
|
Vishalaxi
|
00652
|
PKGB0010872
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817917845
|
|
VISHALAXI NAGARAJ GALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465744
|
465744
|
|
|
|
|
|
|
|