Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_211023APB_FTO_475446
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-20-002-001-001/8644
(ALWANDI) 		1520002001NRG24211020231142016 21/10/2023 Maruti 1520002001WL016104 Maruti 00078 CNRB0011807 1960 1960 Processed 01/01/2024 8989217184 MR MARUTI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-001/8644
(ALWANDI) 		1520002001NRG24211020231142017 21/10/2023 Shilpa 1520002001WL016104 Shilpa 00078 CNRB0011807 1960 1960 Processed 01/01/2024 8989217185 SHILPA CANARA BANK(508532)
SubTotal 3920 3920
3 KOPPAL KN-20-002-001-001/137
(ALWANDI) 		1520002001NRG24211020231141884 21/10/2023 Shashidhar 1520002001WL016104 Shashidhar 00225 KARB0000448 1960 1960 Processed 01/01/2024 8989216987 SHASHIDHAR.KAMBARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1960 1960
4 KOPPAL KN-20-002-001-001/1000-A
(ALWANDI) 		1520002001NRG24211020231141836 21/10/2023 Mudakavva 1520002001WL016104 Mudakavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217045 MUDUKAVVA MAHANTESH HOREPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-001-001/1032
(ALWANDI) 		1520002001NRG24211020231141838 21/10/2023 Gayatri 1520002001WL016104 Gayatri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217072 MS GAYITRI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1032
(ALWANDI) 		1520002001NRG24211020231141837 21/10/2023 Suresh 1520002001WL016104 Suresh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216993 MR SURESHA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1038
(ALWANDI) 		1520002001NRG24211020231141840 21/10/2023 Renamma 1520002001WL016104 Renamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217169 MRS RENAVVA SOMAPPA BISNALLI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/1038
(ALWANDI) 		1520002001NRG24211020231141839 21/10/2023 Somappa 1520002001WL016104 Somappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217180 MR SOMAPPA SHANKRAPPA BISNALLI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1090
(ALWANDI) 		1520002001NRG24211020231141845 21/10/2023 Sharanappa 1520002001WL016104 Sharanappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217050 MR SANNA SHARANAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1090
(ALWANDI) 		1520002001NRG24211020231141844 21/10/2023 Sumitra 1520002001WL016104 Sumitra 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989216998 MRS SUMITRA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1103
(ALWANDI) 		1520002001NRG24211020231141846 21/10/2023 Shidlingappa 1520002001WL016104 Shidlingappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217178 SIDDLINGAPPA SIDDAPPA KAVALUR UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-001-001/1103
(ALWANDI) 		1520002001NRG24211020231141847 21/10/2023 Sujata 1520002001WL016104 Sujata 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217011 MRS SUJATA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/1107-B
(ALWANDI) 		1520002001NRG24211020231141849 21/10/2023 Shridevi 1520002001WL016104 Shridevi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217001 SHRIDEVI SRIKANTHSWAMY SIDDANGOUDAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-001-001/1107-B
(ALWANDI) 		1520002001NRG24211020231141848 21/10/2023 Srikant Swami 1520002001WL016104 Srikant Swami 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217002 MR SHRIKANT SWAMI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/1139
(ALWANDI) 		1520002001NRG24211020231141850 21/10/2023 Shankramma 1520002001WL016104 Shankramma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217150 MRS SHANKRAMMA BASAYYA SHARABAYYANAVARA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1142
(ALWANDI) 		1520002001NRG24211020231141852 21/10/2023 Laxmidevi Melli 1520002001WL016104 Laxmidevi Melli 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989216988 LAXMIDEVI VEERESH MELLI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-001-001/1142
(ALWANDI) 		1520002001NRG24211020231141851 21/10/2023 Veeranna 1520002001WL016104 Veeranna 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217099 MR VEERANNA KOTRAPPA MELLI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/1144
(ALWANDI) 		1520002001NRG24211020231141854 21/10/2023 Sneha 1520002001WL016104 Sneha 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217079 MISS SNEHA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/1144
(ALWANDI) 		1520002001NRG24211020231141853 21/10/2023 Sudha 1520002001WL016104 Sudha 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217064 SUDHA MALLIKARJUN SHETTAR UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-001-001/1150
(ALWANDI) 		1520002001NRG24211020231141855 21/10/2023 Khasimsab Khasimsab Korlalli 1520002001WL016104 Khasimsab Khasimsab Korlalli 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217148 MR KASAMSAB KHASIM SAB KARHALLI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/1166
(ALWANDI) 		1520002001NRG24211020231141857 21/10/2023 Goneppa 1520002001WL016104 Goneppa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217190 MR GONEPPA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/1166
(ALWANDI) 		1520002001NRG24211020231141858 21/10/2023 Shantavva 1520002001WL016104 Shantavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217096 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-001-001/1166
(ALWANDI) 		1520002001NRG24211020231141859 21/10/2023 Vishnu 1520002001WL016104 Vishnu 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217188 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/1179
(ALWANDI) 		1520002001NRG24211020231141860 21/10/2023 Shivalingappa 1520002001WL016104 Shivalingappa 00415 SBIN0020221 1680 1680 Rejected 01/01/2024 8989216983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KOPPAL KN-20-002-001-001/1179
(ALWANDI) 		1520002001NRG24211020231141861 21/10/2023 Sonamma 1520002001WL016104 Sonamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989216982 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-001-001/1183
(ALWANDI) 		1520002001NRG24211020231141862 21/10/2023 Gurushantappa 1520002001WL016104 Gurushantappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217160 MR GURUSHANTAPPA VEERANNA SHETTER STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/1183
(ALWANDI) 		1520002001NRG24211020231141864 21/10/2023 Shantamma 1520002001WL016104 Shantamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217010 MRS SHANTAMMA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/119
(ALWANDI) 		1520002001NRG24211020231141866 21/10/2023 Allisab 1520002001WL016104 Allisab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217044 ALISAB PEERASAB NADAF UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-001-001/119
(ALWANDI) 		1520002001NRG24211020231141865 21/10/2023 Muntaz Allisab Nadaf 1520002001WL016104 Muntaz Allisab Nadaf 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217166 MAMATHJBEE NADAF UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-001-001/1191
(ALWANDI) 		1520002001NRG24211020231141868 21/10/2023 Laxmidevi 1520002001WL016104 Laxmidevi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217075 MRS LAKSMIDEVI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/1191
(ALWANDI) 		1520002001NRG24211020231141869 21/10/2023 Ningamma 1520002001WL016104 Ningamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217068 MRS NINGAMMA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/120
(ALWANDI) 		1520002001NRG24211020231141870 21/10/2023 SITAMMA 1520002001WL016104 SITAMMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217015 MR SEETAMMA RAMAGIRIYAPPA BARAKER STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/1202-A
(ALWANDI) 		1520002001NRG24211020231141871 21/10/2023 Basavaraj Baraker 1520002001WL016104 Basavaraj Baraker 00415 SBIN0020221 840 840 Processed 01/01/2024 8989217074 MR BASAVARAJA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/1224-A
(ALWANDI) 		1520002001NRG24211020231141877 21/10/2023 IRAMMA 1520002001WL016104 IRAMMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217031 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-001-001/1224-A
(ALWANDI) 		1520002001NRG24211020231141876 21/10/2023 Ramanna 1520002001WL016104 Ramanna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217030 MR RAMANNA DEVENDRAPPA BADIGERA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/1229
(ALWANDI) 		1520002001NRG24211020231141879 21/10/2023 DEVAKKA 1520002001WL016104 DEVAKKA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217168 MR DEVAKKA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/1229
(ALWANDI) 		1520002001NRG24211020231141878 21/10/2023 Devakka Gali 1520002001WL016104 Devakka Gali 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217158 MR NEELAPPA BASAPPA HORI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-001-001/1239
(ALWANDI) 		1520002001NRG24211020231141881 21/10/2023 Dhanashekhar 1520002001WL016104 Dhanashekhar 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217153 MR DHANASHEAKAR PANDURANG KILLED STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1239
(ALWANDI) 		1520002001NRG24211020231141880 21/10/2023 Ramakrishna 1520002001WL016104 Ramakrishna 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217012 MR RAMAKRISHNA PANDURANGAPPA KILLED STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/1347
(ALWANDI) 		1520002001NRG24211020231141882 21/10/2023 Allabee Yamanursab Nadaf 1520002001WL016104 Allabee Yamanursab Nadaf 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217035 MRS ALLABEE YAMANURSAB NADAF STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/1515-C
(ALWANDI) 		1520002001NRG24211020231141886 21/10/2023 Shankarappa 1520002001WL016104 Shankarappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217033 MR SHANKRAPPA ANDANAGOUDA JAVALI STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-001-001/1551
(ALWANDI) 		1520002001NRG24211020231141888 21/10/2023 Sharanamma 1520002001WL016104 Sharanamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217081 MISS SHARANAMMA CHILAVADAGI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-001-001/1652-D
(ALWANDI) 		1520002001NRG24211020231141892 21/10/2023 Channabasamma 1520002001WL016104 Channabasamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217083 CHANNABASAMMA SHANKRAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-001-001/1658
(ALWANDI) 		1520002001NRG24211020231141896 21/10/2023 Kavya 1520002001WL016104 Kavya 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216985 MRS KAVYA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/1658
(ALWANDI) 		1520002001NRG24211020231141894 21/10/2023 Vasantareddy 1520002001WL016104 Vasantareddy 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216986 MR VASANTAREDDY GIRIYAPPA NAGARALLI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-001-001/1672
(ALWANDI) 		1520002001NRG24211020231141897 21/10/2023 Sharanappa Devappa Kalagatti 1520002001WL016104 Sharanappa Devappa Kalagatti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217152 MR SHARANABASAPPA DEVAPPA KALAGATTI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-001-001/17
(ALWANDI) 		1520002001NRG24211020231141899 21/10/2023 Gangamma 1520002001WL016104 Gangamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217043 GANGAMMA MADIVALAR UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-001-001/17
(ALWANDI) 		1520002001NRG24211020231141900 21/10/2023 Giriyappa Mallappa Madivalar 1520002001WL016104 Giriyappa Mallappa Madivalar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217173 MR GIRIYAPPA MALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/1736
(ALWANDI) 		1520002001NRG24211020231141901 21/10/2023 Devendrappa Hakkanadi 1520002001WL016104 Devendrappa Hakkanadi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217170 MR DEVEDRAPPA MALLAPPA HAKKANDI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/174
(ALWANDI) 		1520002001NRG24211020231141905 21/10/2023 Geeta 1520002001WL016104 Geeta 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217102 MR GEETA GOVINDAPPA SULAKHE STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/174
(ALWANDI) 		1520002001NRG24211020231141903 21/10/2023 Radhabai 1520002001WL016104 Radhabai 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217149 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPPAL KN-20-002-001-001/174
(ALWANDI) 		1520002001NRG24211020231141904 21/10/2023 Sweeta 1520002001WL016104 Sweeta 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217186 SWETHA BANK OF BARODA(606985)
53 KOPPAL KN-20-002-001-001/1751
(ALWANDI) 		1520002001NRG24211020231141906 21/10/2023 Kotesh 1520002001WL016104 Kotesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217026 MR KOTESH STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/1751
(ALWANDI) 		1520002001NRG24211020231141907 21/10/2023 Shantamma 1520002001WL016104 Shantamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217062 MR SHANTAMMA MALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-001-001/1763
(ALWANDI) 		1520002001NRG24211020231141908 21/10/2023 Yallamma 1520002001WL016104 Yallamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217163 MRS YALLAMMA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-001-001/18
(ALWANDI) 		1520002001NRG24211020231141909 21/10/2023 HANUMARADDI 1520002001WL016104 HANUMARADDI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217014 MR HANUMARADDI NAGAPPA KATARAKI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/18
(ALWANDI) 		1520002001NRG24211020231141910 21/10/2023 Sharada 1520002001WL016104 Sharada 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217161 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOPPAL KN-20-002-001-001/1812
(ALWANDI) 		1520002001NRG24211020231141912 21/10/2023 Maksuda Ali 1520002001WL016104 Maksuda Ali 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217182 MR MAKSUDA ALI BHASHUSAB GADAD STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/1869
(ALWANDI) 		1520002001NRG24211020231141915 21/10/2023 Hanumant 1520002001WL016104 Hanumant 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217147 MR HANUMANTHA RAMANNA JANTLI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/1886
(ALWANDI) 		1520002001NRG24211020231141918 21/10/2023 Mayadevi 1520002001WL016104 Mayadevi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217006 MRS MAYADEVI LAXAMAN PATIL STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-001-001/1886
(ALWANDI) 		1520002001NRG24211020231141917 21/10/2023 Sangeeta 1520002001WL016104 Sangeeta 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217005 SANJEEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-001-001/1942
(ALWANDI) 		1520002001NRG24211020231141921 21/10/2023 RENUKA 1520002001WL016104 RENUKA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217156 MRS RENUKA SHIVAPPA BARKER STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-001-001/1942
(ALWANDI) 		1520002001NRG24211020231141920 21/10/2023 Shivappa 1520002001WL016104 Shivappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217039 SHIVAPPA MUDUKAPPA BARAKER UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-001-001/1947
(ALWANDI) 		1520002001NRG24211020231141922 21/10/2023 Beerappa 1520002001WL016104 Beerappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217060 MR BEERAPPA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-001-001/1947
(ALWANDI) 		1520002001NRG24211020231141923 21/10/2023 Siddamma 1520002001WL016104 Siddamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217061 MRS SIDDAVVA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-001-001/1950
(ALWANDI) 		1520002001NRG24211020231141924 21/10/2023 Laxmavva 1520002001WL016104 Laxmavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217016 MRS LAXMAVVA MANJUNATH BISANALLI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-001-001/1971
(ALWANDI) 		1520002001NRG24211020231141925 21/10/2023 SHIVAKUMAR 1520002001WL016104 SHIVAKUMAR 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217037 MRS DEVAMMA SURESHA DAMBALA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-001-001/1971
(ALWANDI) 		1520002001NRG24211020231141926 21/10/2023 Suresh Dambal 1520002001WL016104 Suresh Dambal 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217087 MR SURESH DAMBAL STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-001-001/1974
(ALWANDI) 		1520002001NRG24211020231141927 21/10/2023 murtujasab 1520002001WL016104 murtujasab 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989217048 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-001-001/1988
(ALWANDI) 		1520002001NRG24211020231141928 21/10/2023 Channabasappa 1520002001WL016104 Channabasappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216977 MR CHANNA BASAPPA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-001-001/1988
(ALWANDI) 		1520002001NRG24211020231141929 21/10/2023 Sanneppa 1520002001WL016104 Sanneppa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217063 MR SANNAPPA CHANNABASAPPA KATTIMANI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/2017
(ALWANDI) 		1520002001NRG24211020231141931 21/10/2023 Hasinabegam 1520002001WL016104 Hasinabegam 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217058 MRS HASEENA BEGUM YAMANOORSAB BENAKAL STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/2017
(ALWANDI) 		1520002001NRG24211020231141930 21/10/2023 Yamanursab 1520002001WL016104 Yamanursab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217179 YAMANURSAB BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-001-001/2023-A
(ALWANDI) 		1520002001NRG24211020231141934 21/10/2023 Lakshmavva 1520002001WL016104 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217181 LAXMAVVA GENERAL POST OFFICE(607245)
75 KOPPAL KN-20-002-001-001/2023-A
(ALWANDI) 		1520002001NRG24211020231141932 21/10/2023 Mounesha 1520002001WL016104 Mounesha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217025 MR MOUNESHA RUDRAPPA KAMMAR STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-001-001/2063
(ALWANDI) 		1520002001NRG24211020231141935 21/10/2023 Kalavva 1520002001WL016104 Kalavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217082 MRS KALAVVA BISANALLI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-001-001/2064
(ALWANDI) 		1520002001NRG24211020231141936 21/10/2023 Basavaraj 1520002001WL016104 Basavaraj 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217080 MR BASAVARAJ DODDAKARIYAPPA BISARALLI STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-001-001/2064
(ALWANDI) 		1520002001NRG24211020231141937 21/10/2023 Saraswati 1520002001WL016104 Saraswati 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217090 MR SARASWATI STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-001-001/2099-A
(ALWANDI) 		1520002001NRG24211020231141939 21/10/2023 Mala 1520002001WL016104 Mala 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989216981 MRS MALA VENKATESH BESTAR STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/2099-A
(ALWANDI) 		1520002001NRG24211020231141938 21/10/2023 Venkatesh 1520002001WL016104 Venkatesh 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217100 MRS VENKATESH STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/2123
(ALWANDI) 		1520002001NRG24211020231141942 21/10/2023 Aishwarya 1520002001WL016104 Aishwarya 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217101 MR ISHWARYA HALLIKERI STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-001-001/2123
(ALWANDI) 		1520002001NRG24211020231141940 21/10/2023 Gyanappa 1520002001WL016104 Gyanappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217047 MR GYANAPPA KENCHAPPA HALLIKERI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/2123
(ALWANDI) 		1520002001NRG24211020231141941 21/10/2023 Jayamma 1520002001WL016104 Jayamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217046 JAYAMMA GYANAPPA HALLIKERI UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-001-001/2129
(ALWANDI) 		1520002001NRG24211020231141944 21/10/2023 Kumar 1520002001WL016104 Kumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216999 MR KUMAR STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/2129
(ALWANDI) 		1520002001NRG24211020231141943 21/10/2023 PREMA 1520002001WL016104 PREMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217013 PREAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-001-001/2145
(ALWANDI) 		1520002001NRG24211020231141945 21/10/2023 Shekhappa 1520002001WL016104 Shekhappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217092 MR SHEKHAPPA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/2145
(ALWANDI) 		1520002001NRG24211020231141946 21/10/2023 Siddalingavva 1520002001WL016104 Siddalingavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217091 MRS SIDDALINGAVVA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-001-001/2147
(ALWANDI) 		1520002001NRG24211020231141949 21/10/2023 Akshata 1520002001WL016104 Akshata 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217071 MS AKSHATA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-001-001/2147
(ALWANDI) 		1520002001NRG24211020231141947 21/10/2023 Suresharaddi 1520002001WL016104 Suresharaddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217023 MR SURESH REDDY KATARIKI STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/222-C
(ALWANDI) 		1520002001NRG24211020231141950 21/10/2023 BASAMMA 1520002001WL016104 BASAMMA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217036 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-001-001/222-C
(ALWANDI) 		1520002001NRG24211020231141951 21/10/2023 Veeranna 1520002001WL016104 Veeranna 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217177 MR VEERANNA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-001-001/269
(ALWANDI) 		1520002001NRG24211020231141953 21/10/2023 Govindappa Hanamappa Vaddar 1520002001WL016104 Govindappa Hanamappa Vaddar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217174 GOVINDAPPA GENERAL POST OFFICE(607245)
93 KOPPAL KN-20-002-001-001/271
(ALWANDI) 		1520002001NRG24211020231141955 21/10/2023 Hanamappa Halappa Vadra 1520002001WL016104 Hanamappa Halappa Vadra 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217154 MR HANUMAPPA HALAPPA WADDAR STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-001-001/271
(ALWANDI) 		1520002001NRG24211020231141956 21/10/2023 Huligemma 1520002001WL016104 Huligemma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217155 MRS HULIGEVVA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-001-001/271-A
(ALWANDI) 		1520002001NRG24211020231141957 21/10/2023 Pushpa 1520002001WL016104 Pushpa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217024 MRS PUSHPA HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-001-001/271-A
(ALWANDI) 		1520002001NRG24211020231141958 21/10/2023 Vijayalakaxami 1520002001WL016104 Vijayalakaxami 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217034 MISS VIJAYALAKSHMI HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-001-001/271-B
(ALWANDI) 		1520002001NRG24211020231141959 21/10/2023 Fakeeramma 1520002001WL016104 Fakeeramma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217167 FAKIRAMMA HANAMAPPA VADDAR UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-001-001/28
(ALWANDI) 		1520002001NRG24211020231141960 21/10/2023 HANUMAPPA 1520002001WL016104 HANUMAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217157 HANUMAPPA MUDUKAPPA BARKERA UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-001-001/28
(ALWANDI) 		1520002001NRG24211020231141961 21/10/2023 Paddamma 1520002001WL016104 Paddamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217018 MR PADDAMMA HANUMAPPA BARAKER STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-001-001/29
(ALWANDI) 		1520002001NRG24211020231141962 21/10/2023 Gangamma Yallappa Baraker 1520002001WL016104 Gangamma Yallappa Baraker 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217020 MRS GANGAMMA YALLAPPA BARAKER STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-001-001/29
(ALWANDI) 		1520002001NRG24211020231141963 21/10/2023 Mahesh 1520002001WL016104 Mahesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217085 MR MAHESH STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-001-001/32
(ALWANDI) 		1520002001NRG24211020231141964 21/10/2023 Kalamma 1520002001WL016104 Kalamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217027 KALAVVA SHANTAPPA HORI UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-001-001/32
(ALWANDI) 		1520002001NRG24211020231141965 21/10/2023 Shantappa 1520002001WL016104 Shantappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217028 MR SHANTAPPA NEELAPPA HORI STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-001-001/32
(ALWANDI) 		1520002001NRG24211020231141966 21/10/2023 Vinuta And Kalamma Hori 1520002001WL016104 Vinuta And Kalamma Hori 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217094 MS VINOOTA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/339-C
(ALWANDI) 		1520002001NRG24211020231141967 21/10/2023 Hanumaraddy 1520002001WL016104 Hanumaraddy 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217175 MR HANUMAREDDY PAKIREDDY TAVADI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-001-001/339-C
(ALWANDI) 		1520002001NRG24211020231141968 21/10/2023 Savita 1520002001WL016104 Savita 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217176 MRS SAVITA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-001-001/339-C
(ALWANDI) 		1520002001NRG24211020231141969 21/10/2023 Yashwantraddi 1520002001WL016104 Yashwantraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217097 MR YASHWANTRADDI HANUMARADDY TAVADI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-001-001/43
(ALWANDI) 		1520002001NRG24211020231141972 21/10/2023 Eranna 1520002001WL016104 Eranna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217051 MR ERANNA HANCHINAL STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-001-001/43
(ALWANDI) 		1520002001NRG24211020231141970 21/10/2023 Virupanna Guddyapp Hanchinal 1520002001WL016104 Virupanna Guddyapp Hanchinal 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217172 VIRAPPANNA GENERAL POST OFFICE(607245)
110 KOPPAL KN-20-002-001-001/448
(ALWANDI) 		1520002001NRG24211020231141973 21/10/2023 Balappa Giriyappa Kumbar 1520002001WL016104 Balappa Giriyappa Kumbar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217162 MRS SHANKRAMMA BALAPPA KUMBAR STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-001-001/448
(ALWANDI) 		1520002001NRG24211020231141974 21/10/2023 Basamma 1520002001WL016104 Basamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217057 MISS BASAMMA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-001-001/448
(ALWANDI) 		1520002001NRG24211020231141975 21/10/2023 Sharanappa 1520002001WL016104 Sharanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217098 MR SHARANAPPA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/474
(ALWANDI) 		1520002001NRG24211020231141976 21/10/2023 Yallappa 1520002001WL016104 Yallappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217029 MR YELLAPPA NINGAPPA DEVARAMANI STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/48
(ALWANDI) 		1520002001NRG24211020231141977 21/10/2023 Chidanandappa 1520002001WL016104 Chidanandappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216997 MR CHIDANANDAPPA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-001-001/57
(ALWANDI) 		1520002001NRG24211020231141978 21/10/2023 Sannamamthaj 1520002001WL016104 Sannamamthaj 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217038 MRS MUNTAJABI KHADARSAB BENAKALLI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-001-001/570
(ALWANDI) 		1520002001NRG24211020231141980 21/10/2023 Ningavva Shivappa Adavalli 1520002001WL016104 Ningavva Shivappa Adavalli 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217159 MR NINGAWWA SHIVAPPA ADAVALLI STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-001-001/570
(ALWANDI) 		1520002001NRG24211020231141979 21/10/2023 Shivappa 1520002001WL016104 Shivappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217032 SHIVAPPA SIDDAPPA ADAVALI UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-001-001/581
(ALWANDI) 		1520002001NRG24211020231141983 21/10/2023 Manlagasab Nadaf 1520002001WL016104 Manlagasab Nadaf 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217088 MR MANLAGASAB STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-001-001/581
(ALWANDI) 		1520002001NRG24211020231141982 21/10/2023 Yamnurasab 1520002001WL016104 Yamnurasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217019 MR YAMANURASABA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-001-001/604-A
(ALWANDI) 		1520002001NRG24211020231141984 21/10/2023 Ratna 1520002001WL016104 Ratna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217054 MR RATNA RAMESH KUMBAR STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-001-001/61
(ALWANDI) 		1520002001NRG24211020231141985 21/10/2023 Siddlingappa Hanamappa Baraker 1520002001WL016104 Siddlingappa Hanamappa Baraker 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217171 MR SIDDALINGAPPA HANUMAPPA BARAKERA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-001-001/619
(ALWANDI) 		1520002001NRG24211020231141987 21/10/2023 Manjamma 1520002001WL016104 Manjamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216979 MR MANJAMMA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-001-001/619
(ALWANDI) 		1520002001NRG24211020231141986 21/10/2023 Yamanappa 1520002001WL016104 Yamanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217084 MR YAMANAPPA RAMAPPA BOCHANALLI STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-001-001/64
(ALWANDI) 		1520002001NRG24211020231141989 21/10/2023 Fakiravva 1520002001WL016104 Fakiravva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217052 FAKIRAVVA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-001-001/64
(ALWANDI) 		1520002001NRG24211020231141988 21/10/2023 Ningappa 1520002001WL016104 Ningappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217053 MR NINGAPPA SUNAGAR STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/692-A
(ALWANDI) 		1520002001NRG24211020231141994 21/10/2023 Bheemesh 1520002001WL016104 Bheemesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217070 MR BHEEMESH STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-001-001/692-A
(ALWANDI) 		1520002001NRG24211020231141992 21/10/2023 Devendrappa 1520002001WL016104 Devendrappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217022 DEVENDRAPPA YANKAPPA SUNAGAR UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-001-001/692-A
(ALWANDI) 		1520002001NRG24211020231141993 21/10/2023 Mahantesh 1520002001WL016104 Mahantesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217049 MR MAHANTESH DEVENDRAPPA SUNAGAR STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/692-A
(ALWANDI) 		1520002001NRG24211020231141991 21/10/2023 YALLAVVA 1520002001WL016104 YALLAVVA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217021 MRS YALLAVVA DEVENDRAPPA SUNAGAR STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-001-001/732
(ALWANDI) 		1520002001NRG24211020231141995 21/10/2023 Basamma Hulagappa Sunagar 1520002001WL016104 Basamma Hulagappa Sunagar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217146 BASAMMA HULAGAPPA PALLED UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-001-001/732
(ALWANDI) 		1520002001NRG24211020231141996 21/10/2023 Vinayak 1520002001WL016104 Vinayak 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217069 VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOPPAL KN-20-002-001-001/736
(ALWANDI) 		1520002001NRG24211020231141998 21/10/2023 Ningaraj 1520002001WL016104 Ningaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216978 MR NINGARAJ STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/819
(ALWANDI) 		1520002001NRG24211020231142001 21/10/2023 Bhashasab 1520002001WL016104 Bhashasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217073 MR BHASHUSAB NADAF STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-001-001/819
(ALWANDI) 		1520002001NRG24211020231141999 21/10/2023 Hussainsab Hasanasab Nadaf 1520002001WL016104 Hussainsab Hasanasab Nadaf 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217151 HUSENSAB HASANSAB NADAF UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-001-001/819
(ALWANDI) 		1520002001NRG24211020231142000 21/10/2023 Jubeda Beaum Hussainsab Nadaf 1520002001WL016104 Jubeda Beaum Hussainsab Nadaf 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217042 JUBEDABEGUM HUSSAINSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-001-001/821
(ALWANDI) 		1520002001NRG24211020231142003 21/10/2023 Gavisiddappa 1520002001WL016104 Gavisiddappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217103 GAVISIDDAPPA BANK OF BARODA(606985)
137 KOPPAL KN-20-002-001-001/821
(ALWANDI) 		1520002001NRG24211020231142004 21/10/2023 Vijaykumar 1520002001WL016104 Vijaykumar 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989217078 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-001-001/832
(ALWANDI) 		1520002001NRG24211020231142005 21/10/2023 Sushilamma 1520002001WL016104 Sushilamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217017 SUSHILAMMA SHEKARAPPA HAKKANDI UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-001-001/8559
(ALWANDI) 		1520002001NRG24211020231142009 21/10/2023 Drakshanemma 1520002001WL016104 Drakshanemma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989216980 MRS DRAKSHANEMMA STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-001-001/8562
(ALWANDI) 		1520002001NRG24211020231142010 21/10/2023 MABUSAB 1520002001WL016104 MABUSAB 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217041 MR MABUSAB YAMANURASAB NADAF STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-001-001/8562
(ALWANDI) 		1520002001NRG24211020231142011 21/10/2023 PATIMA 1520002001WL016104 PATIMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217040 FATHIMA MABUSAB NADAF UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-001-001/8578
(ALWANDI) 		1520002001NRG24211020231142013 21/10/2023 RENUKA 1520002001WL016104 RENUKA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217056 MRS RENUKA STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-001-001/8578
(ALWANDI) 		1520002001NRG24211020231142012 21/10/2023 SIDDANAGOUD 1520002001WL016104 SIDDANAGOUD 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217055 MR SIDDANAGOUDA HANAUMANTAGOUDA KATARKI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-001-001/8630
(ALWANDI) 		1520002001NRG24211020231142015 21/10/2023 Nirmala 1520002001WL016104 Nirmala 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217007 MRS NIRMALA STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-001-001/8630
(ALWANDI) 		1520002001NRG24211020231142014 21/10/2023 Vishwanath 1520002001WL016104 Vishwanath 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217187 MR VISHWANATHA STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/8645
(ALWANDI) 		1520002001NRG24211020231142019 21/10/2023 Parashuram 1520002001WL016104 Parashuram 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217104 MRS PARASHURAM BASAPPA BANNIKOPPA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-001-001/8651
(ALWANDI) 		1520002001NRG24211020231142020 21/10/2023 Gavisiddappa 1520002001WL016104 Gavisiddappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217089 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-001-001/8651
(ALWANDI) 		1520002001NRG24211020231142021 21/10/2023 Shantavva 1520002001WL016104 Shantavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217000 MRS SHANTAVVA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-001-001/8685
(ALWANDI) 		1520002001NRG24211020231142023 21/10/2023 Meenakshamma Patil 1520002001WL016104 Meenakshamma Patil 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989216996 MINAKSHAMMA PARAMESHWAR GOUD MALIPATIL UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-001-001/8685
(ALWANDI) 		1520002001NRG24211020231142022 21/10/2023 Savita 1520002001WL016104 Savita 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989217077 SAVITA RUDRAGOUD MALIPATIL UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-001-001/8686
(ALWANDI) 		1520002001NRG24211020231142024 21/10/2023 Annapoorna 1520002001WL016104 Annapoorna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217183 MS ANNAPOORNA SURESHBABU TALAKAL STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-001-001/8686
(ALWANDI) 		1520002001NRG24211020231142027 21/10/2023 Sridevi 1520002001WL016104 Sridevi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217105 SHREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOPPAL KN-20-002-001-001/8686
(ALWANDI) 		1520002001NRG24211020231142026 21/10/2023 Sunilkumar 1520002001WL016104 Sunilkumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217093 MR SUNEELKUMAR STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-001-001/8686
(ALWANDI) 		1520002001NRG24211020231142025 21/10/2023 Sureshbabu 1520002001WL016104 Sureshbabu 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217065 MR SURESHBABU GOUDAPPA TALAKA STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-001-001/8714
(ALWANDI) 		1520002001NRG24211020231142030 21/10/2023 Ramappa 1520002001WL016104 Ramappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217189 MR RAMAPPA MUDUKAPPA UPPAR STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-001-001/8744
(ALWANDI) 		1520002001NRG24211020231142032 21/10/2023 Manjappa 1520002001WL016104 Manjappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216976 MR MANJAPPA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-001-001/8744
(ALWANDI) 		1520002001NRG24211020231142033 21/10/2023 Revati 1520002001WL016104 Revati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217086 REVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-001-001/8806
(ALWANDI) 		1520002001NRG24211020231142034 21/10/2023 Shanta 1520002001WL016104 Shanta 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989217066 MR SHANTA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-001-001/8841
(ALWANDI) 		1520002001NRG24211020231142035 21/10/2023 Lakshmidevi 1520002001WL016104 Lakshmidevi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216995 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-001-001/886
(ALWANDI) 		1520002001NRG24211020231142040 21/10/2023 Aswini 1520002001WL016104 Aswini 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217059 ASHWINI GHATAGE IDBI BANK(607095)
161 KOPPAL KN-20-002-001-001/8887
(ALWANDI) 		1520002001NRG24211020231142041 21/10/2023 Radha 1520002001WL016104 Radha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216992 MR M RADHA STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-001-001/8887
(ALWANDI) 		1520002001NRG24211020231142042 21/10/2023 Raghavendra Shetti 1520002001WL016104 Raghavendra Shetti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216989 RAGHAVENDRA MAHANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-001-001/8977
(ALWANDI) 		1520002001NRG24211020231142044 21/10/2023 Sharanappa 1520002001WL016104 Sharanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217009 SHARANAPPA AXIS BANK(607153)
164 KOPPAL KN-20-002-001-001/8977
(ALWANDI) 		1520002001NRG24211020231142043 21/10/2023 Shwetha 1520002001WL016104 Shwetha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217095 SWETHA KORISHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-001-001/8981
(ALWANDI) 		1520002001NRG24211020231142045 21/10/2023 Andamma 1520002001WL016104 Andamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216991 MRS ANDAMMA STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-001-001/8981
(ALWANDI) 		1520002001NRG24211020231142046 21/10/2023 Srinivas 1520002001WL016104 Srinivas 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989216990 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-001-001/995
(ALWANDI) 		1520002001NRG24211020231142050 21/10/2023 Nagaratna 1520002001WL016104 Nagaratna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217076 MRS NAGARATNA NAGARATNA STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-001-001/995
(ALWANDI) 		1520002001NRG24211020231142049 21/10/2023 Veeresh 1520002001WL016104 Veeresh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217067 VEERESHA PAKIRAPPA MADIVALAR UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-001-002/14
(ALWANDI) 		1520002001NRG24211020231142052 21/10/2023 Adivemma 1520002001WL016104 Adivemma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217165 MR ADIVEMMA SANNANINGAPPA DEVARAMANI STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-001-002/14
(ALWANDI) 		1520002001NRG24211020231142051 21/10/2023 SANNANINGAPPA 1520002001WL016104 SANNANINGAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989217164 MR SANNANINGAPPA SAKRAPPA DEVARAMANI STATE BANK OF INDIA(508548)
SubTotal 311640 311640
171 KOPPAL KN-20-002-001-001/1658
(ALWANDI) 		1520002001NRG24211020231141895 21/10/2023 Girish 1520002001WL016104 Girish 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8989216984 MR GIRISH VASANTHRADDI NAGARALLI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
172 KOPPAL KN-20-002-001-001/1087
(ALWANDI) 		1520002001NRG24211020231141843 21/10/2023 Goutham 1520002001WL016104 Goutham 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217114 GOUTAM PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-001-001/1087
(ALWANDI) 		1520002001NRG24211020231141841 21/10/2023 Prabhu reddy 1520002001WL016104 Prabhu reddy 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217116 PRABHU RADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-001-001/1087
(ALWANDI) 		1520002001NRG24211020231141842 21/10/2023 Prathibha 1520002001WL016104 Prathibha 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217126 PRATIBHA PRABHUREDDY KALGUDI UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-001-001/1150
(ALWANDI) 		1520002001NRG24211020231141856 21/10/2023 Reshma 1520002001WL016104 Reshma 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989217130 MRS RESHMA KORLALLI STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-001-001/1183
(ALWANDI) 		1520002001NRG24211020231141863 21/10/2023 Shashikala 1520002001WL016104 Shashikala 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217141 SHASHIKALA GURUSHANTAPPA SHETTAR UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-001-001/1191
(ALWANDI) 		1520002001NRG24211020231141867 21/10/2023 Sharanappa 1520002001WL016104 Sharanappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217115 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOPPAL KN-20-002-001-001/1202-C
(ALWANDI) 		1520002001NRG24211020231141874 21/10/2023 Bhimaraddy 1520002001WL016104 Bhimaraddy 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217108 BHIMAREDDI GADDIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-001-001/1202-C
(ALWANDI) 		1520002001NRG24211020231141875 21/10/2023 Ramesh Raddi 1520002001WL016104 Ramesh Raddi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217004 RAMESH RADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-001-001/1202-C
(ALWANDI) 		1520002001NRG24211020231141873 21/10/2023 Shantamma 1520002001WL016104 Shantamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217135 SHANTAMMA BHIMAREDDY GADDIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-001-001/1351
(ALWANDI) 		1520002001NRG24211020231141883 21/10/2023 Siddappa 1520002001WL016104 Siddappa 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989217119 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-001-001/137
(ALWANDI) 		1520002001NRG24211020231141885 21/10/2023 Parvati 1520002001WL016104 Parvati 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217133 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-001-001/1515-C
(ALWANDI) 		1520002001NRG24211020231141887 21/10/2023 Gavisiddamma S Javali 1520002001WL016104 Gavisiddamma S Javali 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217140 GAVISIDDAMMA SHANKRAPPA JAVALI UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-001-001/1585-A
(ALWANDI) 		1520002001NRG24211020231141889 21/10/2023 Mainusab 1520002001WL016104 Mainusab 00652 PKGB0010872 1120 1120 Processed 01/01/2024 8989217125 MAINUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-001-001/1614
(ALWANDI) 		1520002001NRG24211020231141891 21/10/2023 Lakmavva 1520002001WL016104 Lakmavva 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989217113 LAXMAVVA BASAPPA KUMBAR UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-001-001/1614
(ALWANDI) 		1520002001NRG24211020231141890 21/10/2023 Shivalingamma 1520002001WL016104 Shivalingamma 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989217121 SHIVALINGAMMA BASAPPA KUMBAR UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-001-001/1652-D
(ALWANDI) 		1520002001NRG24211020231141893 21/10/2023 Bharat 1520002001WL016104 Bharat 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989217008 BHARAT PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-001-001/1672
(ALWANDI) 		1520002001NRG24211020231141898 21/10/2023 Shilpa 1520002001WL016104 Shilpa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217128 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-001-001/1736
(ALWANDI) 		1520002001NRG24211020231141902 21/10/2023 Drakshayani Hakkanadi 1520002001WL016104 Drakshayani Hakkanadi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217132 MRS DRAKSHAYANI DEVENDRAPPA HAKKANDI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-001-001/1858
(ALWANDI) 		1520002001NRG24211020231141913 21/10/2023 Ashabi 1520002001WL016104 Ashabi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217111 ASHABEE NABISAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-001-001/1858
(ALWANDI) 		1520002001NRG24211020231141914 21/10/2023 Nabisab 1520002001WL016104 Nabisab 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217123 NABISAB GENERAL POST OFFICE(607245)
192 KOPPAL KN-20-002-001-001/1869
(ALWANDI) 		1520002001NRG24211020231141916 21/10/2023 Jayashree 1520002001WL016104 Jayashree 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217112 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-001-001/1886
(ALWANDI) 		1520002001NRG24211020231141919 21/10/2023 Vanishree 1520002001WL016104 Vanishree 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217003 VANISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-001-001/2023-A
(ALWANDI) 		1520002001NRG24211020231141933 21/10/2023 Swatha 1520002001WL016104 Swatha 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217142 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-001-001/2147
(ALWANDI) 		1520002001NRG24211020231141948 21/10/2023 Rekha 1520002001WL016104 Rekha 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217129 REKHA WO SURESHARADDI KATHARAKI ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-001-001/23
(ALWANDI) 		1520002001NRG24211020231141952 21/10/2023 Fakirasab 1520002001WL016104 Fakirasab 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217145 Fakirasab AIRTEL PAYMENTS BANK LIMITED(990288)
197 KOPPAL KN-20-002-001-001/269
(ALWANDI) 		1520002001NRG24211020231141954 21/10/2023 Mariyavva 1520002001WL016104 Mariyavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217124 MARIYAVVA GOVINDAPPA VADDAR UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-001-001/43
(ALWANDI) 		1520002001NRG24211020231141971 21/10/2023 Ratna Hanchinal 1520002001WL016104 Ratna Hanchinal 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217143 RATNA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-001-001/581
(ALWANDI) 		1520002001NRG24211020231141981 21/10/2023 Husen bi Yamnurasab Nadaf 1520002001WL016104 Husen bi Yamnurasab Nadaf 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217118 HUSSAINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-001-001/651
(ALWANDI) 		1520002001NRG24211020231141990 21/10/2023 Shantamma 1520002001WL016104 Shantamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217110 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-001-001/736
(ALWANDI) 		1520002001NRG24211020231141997 21/10/2023 Vanajakshavva Madivalar 1520002001WL016104 Vanajakshavva Madivalar 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217134 MRS VANAJAKSHAVVA MADIVALAR STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-001-001/821
(ALWANDI) 		1520002001NRG24211020231142002 21/10/2023 Parasappa 1520002001WL016104 Parasappa 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989217138 PARASAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-001-001/842
(ALWANDI) 		1520002001NRG24211020231142007 21/10/2023 Hanumappa 1520002001WL016104 Hanumappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217109 HANUMAPPA SHIVAPPA MADIVALAR UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-001-001/842
(ALWANDI) 		1520002001NRG24211020231142006 21/10/2023 IRAMMA 1520002001WL016104 IRAMMA 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217122 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-001-001/8559
(ALWANDI) 		1520002001NRG24211020231142008 21/10/2023 MAHNTHESH 1520002001WL016104 MAHNTHESH 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989217131 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-001-001/8645
(ALWANDI) 		1520002001NRG24211020231142018 21/10/2023 Geeta 1520002001WL016104 Geeta 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217106 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-001-001/8694
(ALWANDI) 		1520002001NRG24211020231142028 21/10/2023 Thippanna Joshi 1520002001WL016104 Thippanna Joshi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217120 THIPPANNA JHOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-001-001/8694
(ALWANDI) 		1520002001NRG24211020231142029 21/10/2023 Uma Joshi 1520002001WL016104 Uma Joshi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217139 UMA WO TIPPANNA JOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-001-001/8714
(ALWANDI) 		1520002001NRG24211020231142031 21/10/2023 Shidlingavva 1520002001WL016104 Shidlingavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217137 MR SHIDLINGAVVA UPPARA STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-001-001/8841
(ALWANDI) 		1520002001NRG24211020231142036 21/10/2023 Narayanappa 1520002001WL016104 Narayanappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989216994 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-001-001/8844
(ALWANDI) 		1520002001NRG24211020231142037 21/10/2023 Laxmi 1520002001WL016104 Laxmi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217144 LAXMI GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-001-001/886
(ALWANDI) 		1520002001NRG24211020231142038 21/10/2023 Basavaraj 1520002001WL016104 Basavaraj 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217117 BASAVARAJ SIDDAPPA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-001-001/886
(ALWANDI) 		1520002001NRG24211020231142039 21/10/2023 Yallamma 1520002001WL016104 Yallamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217136 YALLAVVA URF YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-001-001/965
(ALWANDI) 		1520002001NRG24211020231142047 21/10/2023 Chambanna 1520002001WL016104 Chambanna 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217107 CHAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-001-001/965
(ALWANDI) 		1520002001NRG24211020231142048 21/10/2023 Shantamma 1520002001WL016104 Shantamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989217127 SHANTAVVA CHAMBANNA NAGATANA UNION BANK OF INDIA(508500)
SubTotal 83440 83440
Total 402920 402920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_211023APB_FTO_475446 Canara Bank CNRB0011807 Sriramnagar 3920
2 KOPPAL KN1520002001_211023APB_FTO_475446 KARNATAKA BANK KARB0000448 KOPPAL 1960
3 KOPPAL KN1520002001_211023APB_FTO_475446 State Bank of India SBIN0020221 ALWANDI 311640
4 KOPPAL KN1520002001_211023APB_FTO_475446 Pragathi Gramin Bank CNRB000PGB1 Anavatti 1960
5 KOPPAL KN1520002001_211023APB_FTO_475446 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 83440

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