Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_200224APB_FTO_798047
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-20-002-001-001/885
(ALWANDI) 		1520002001NRG24200220241373973 20/02/2024 Vishalaxi K Honnur 1520002001WL024460 Vishalaxi K Honnur 00415 SBIN0005621 520 520 Processed 09/04/2024 2754906788 VISHALAXI HONNUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
2 KOPPAL KN-20-002-001-001/100
(ALWANDI) 		1520002001NRG24200220241373783 20/02/2024 Ananda 1520002001WL024460 Ananda 00415 SBIN0020221 1380 1380 Processed 09/04/2024 2754906677 MR ANAND STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1035-A
(ALWANDI) 		1520002001NRG24200220241373784 20/02/2024 Ningappa Hanmappa Pujar 1520002001WL024460 Ningappa Hanmappa Pujar 00415 SBIN0020221 880 880 Processed 09/04/2024 2754906706 MR NINGAPPA HANUMAPPA PUJAR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/1052
(ALWANDI) 		1520002001NRG24200220241373786 20/02/2024 Virupaxappa Ningappa Hori 1520002001WL024460 Virupaxappa Ningappa Hori 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2754906653 VIRUPAKSHAPPA NINGAPPA HORI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-001-001/1092-A
(ALWANDI) 		1520002001NRG24200220241373789 20/02/2024 Rekha 1520002001WL024460 Rekha 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906715 REKHA SHIVAPUTRAYYA NANDALI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-001-001/1092-A
(ALWANDI) 		1520002001NRG24200220241373790 20/02/2024 Shivaputrayya 1520002001WL024460 Shivaputrayya 00415 SBIN0020221 540 540 Processed 09/04/2024 2754906717 MR SHIVAPUTRAYYA SIDLINGAYYA NANDALI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1093
(ALWANDI) 		1520002001NRG24200220241373793 20/02/2024 Honnurasab 1520002001WL024460 Honnurasab 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906701 MR HONNURASAB KHADAEASAB NADAF STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/1093
(ALWANDI) 		1520002001NRG24200220241373791 20/02/2024 Khadarsab 1520002001WL024460 Khadarsab 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906604 MR KHADARSAB SABANNA SAB PINJAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1119
(ALWANDI) 		1520002001NRG24200220241373794 20/02/2024 Sharamma 1520002001WL024460 Sharamma 00415 SBIN0020221 810 810 Processed 09/04/2024 2754906790 MRS SHARAMMA ULLAGADDI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1119
(ALWANDI) 		1520002001NRG24200220241373795 20/02/2024 Tippanna 1520002001WL024460 Tippanna 00415 SBIN0020221 1080 1080 Processed 09/04/2024 2754906810 MR TIPPANNA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1220
(ALWANDI) 		1520002001NRG24200220241373797 20/02/2024 Devakka 1520002001WL024460 Devakka 00415 SBIN0020221 400 400 Processed 09/04/2024 2754906745 MRS DEVAKKA SHIVAPPA MADIVALAR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/1223-A
(ALWANDI) 		1520002001NRG24200220241373798 20/02/2024 HEMA 1520002001WL024460 HEMA 00415 SBIN0020221 880 880 Processed 09/04/2024 2754906749 HEMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-001-001/1224-A
(ALWANDI) 		1520002001NRG24200220241373800 20/02/2024 IRAMMA 1520002001WL024460 IRAMMA 00415 SBIN0020221 1175 1175 Processed 09/04/2024 2754906748 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-001-001/1224-A
(ALWANDI) 		1520002001NRG24200220241373799 20/02/2024 Ramanna 1520002001WL024460 Ramanna 00415 SBIN0020221 470 470 Processed 09/04/2024 2754906731 MR RAMANNA DEVENDRAPPA BADIGERA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/127-C
(ALWANDI) 		1520002001NRG24200220241373801 20/02/2024 Parasappa 1520002001WL024460 Parasappa 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906736 MR PARASAPPA SIDDAPPA UPPAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1273
(ALWANDI) 		1520002001NRG24200220241373803 20/02/2024 Manjunath 1520002001WL024460 Manjunath 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906739 MR MANJUNATH GONDABAL STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/1273
(ALWANDI) 		1520002001NRG24200220241373802 20/02/2024 Renukavva 1520002001WL024460 Renukavva 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906695 MRS RENUKAVVA PARASURAM GONDABALA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/1279
(ALWANDI) 		1520002001NRG24200220241373804 20/02/2024 Bharati 1520002001WL024460 Bharati 00415 SBIN0020221 460 460 Processed 09/04/2024 2754906618 BHARATI BANGAREPPA SHETTAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-001-001/1288
(ALWANDI) 		1520002001NRG24200220241373805 20/02/2024 Hanchinalappa Banneppa Hadimani 1520002001WL024460 Hanchinalappa Banneppa Hadimani 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906666 MR HANCHYLAPPA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/1288
(ALWANDI) 		1520002001NRG24200220241373806 20/02/2024 Shobha 1520002001WL024460 Shobha 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906714 SHOBHA HANCHYALEPPA HADIMANI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-001-001/1313-A
(ALWANDI) 		1520002001NRG24200220241373808 20/02/2024 Maruti 1520002001WL024460 Maruti 00415 SBIN0020221 540 540 Processed 09/04/2024 2754906606 MR MARUTHI SHAMBANNA ARIKERI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/1329
(ALWANDI) 		1520002001NRG24200220241373809 20/02/2024 Devappa 1520002001WL024460 Devappa 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2754906807 MR DEVAPPA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/1329-A
(ALWANDI) 		1520002001NRG24200220241373812 20/02/2024 Mahantesh 1520002001WL024460 Mahantesh 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2754906700 MR MAHANTESH STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/1329-A
(ALWANDI) 		1520002001NRG24200220241373810 20/02/2024 SHANTAVVA 1520002001WL024460 SHANTAVVA 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2754906709 Ms. SHANTAVVA D PURAD INDIAN BANK(607105)
25 KOPPAL KN-20-002-001-001/1337
(ALWANDI) 		1520002001NRG24200220241373814 20/02/2024 MAnjunath 1520002001WL024460 MAnjunath 00415 SBIN0020221 1000 1000 Processed 09/04/2024 2754906811 MANJUNATH BANK OF BARODA(606985)
26 KOPPAL KN-20-002-001-001/1481
(ALWANDI) 		1520002001NRG24200220241373816 20/02/2024 Rangavva Hanmappa Dasar 1520002001WL024460 Rangavva Hanmappa Dasar 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906632 RANGAVVA WO HANUMAPPA DASARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 KOPPAL KN-20-002-001-001/1484
(ALWANDI) 		1520002001NRG24200220241373817 20/02/2024 Sumangala 1520002001WL024460 Sumangala 00415 SBIN0020221 1380 1380 Processed 09/04/2024 2754906716 MRS SUMANGALA YALLAPPA SINDHE STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/1515-C
(ALWANDI) 		1520002001NRG24200220241373818 20/02/2024 Shankarappa 1520002001WL024460 Shankarappa 00415 SBIN0020221 1175 1175 Processed 09/04/2024 2754906734 MR SHANKRAPPA ANDANAGOUDA JAVALI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-001-001/1573-A
(ALWANDI) 		1520002001NRG24200220241373821 20/02/2024 Laxmavva 1520002001WL024460 Laxmavva 00415 SBIN0020221 540 540 Processed 09/04/2024 2754906751 MR LAXMAVVA MALLIKARJUNA HALLIKERI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-001-001/1573-A
(ALWANDI) 		1520002001NRG24200220241373820 20/02/2024 MALLIKARJUNA 1520002001WL024460 MALLIKARJUNA 00415 SBIN0020221 270 270 Processed 09/04/2024 2754906729 MR MALLIKARJUN STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/1604-A
(ALWANDI) 		1520002001NRG24200220241373822 20/02/2024 Savitrevva S Bhavihalli 1520002001WL024460 Savitrevva S Bhavihalli 00415 SBIN0020221 690 690 Processed 09/04/2024 2754906730 MRS SAVITREVVA SHRIKANTH BHAVIHALLI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/1604-A
(ALWANDI) 		1520002001NRG24200220241373823 20/02/2024 Shivaganga 1520002001WL024460 Shivaganga 00415 SBIN0020221 460 460 Processed 09/04/2024 2754906733 SHIVAGANGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-001-001/1617
(ALWANDI) 		1520002001NRG24200220241373826 20/02/2024 Anilkumar 1520002001WL024460 Anilkumar 00415 SBIN0020221 220 220 Processed 09/04/2024 2754906689 MR ANIL KUMAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/1617
(ALWANDI) 		1520002001NRG24200220241373824 20/02/2024 Basavaraj 1520002001WL024460 Basavaraj 00415 SBIN0020221 880 880 Processed 09/04/2024 2754906667 MR BASAVARAJ NEELAGIRIYAPPA HADAPAD STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-001-001/1617
(ALWANDI) 		1520002001NRG24200220241373825 20/02/2024 Sudha 1520002001WL024460 Sudha 00415 SBIN0020221 1100 1100 Processed 09/04/2024 2754906633 MRS SUDHA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/1618-A
(ALWANDI) 		1520002001NRG24200220241373827 20/02/2024 Siddamma 1520002001WL024460 Siddamma 00415 SBIN0020221 440 440 Processed 09/04/2024 2754906643 MRS SIDDAMMA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/168
(ALWANDI) 		1520002001NRG24200220241373828 20/02/2024 Sharavva 1520002001WL024460 Sharavva 00415 SBIN0020221 1100 1100 Processed 09/04/2024 2754906669 MS SHARAMMA VIRUPANNA TIKARE STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-001-001/171
(ALWANDI) 		1520002001NRG24200220241373829 20/02/2024 Bheemappa Dasara 1520002001WL024460 Bheemappa Dasara 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906676 BHIMAVVA GENERAL POST OFFICE(607245)
39 KOPPAL KN-20-002-001-001/171
(ALWANDI) 		1520002001NRG24200220241373830 20/02/2024 chanrakala 1520002001WL024460 chanrakala 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906707 MRS CHANDRAKALA DEVENDRAPPA DASARI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/1725-B
(ALWANDI) 		1520002001NRG24200220241373831 20/02/2024 Gangamma 1520002001WL024460 Gangamma 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2754906682 MISS GANGAMMA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/1725-B
(ALWANDI) 		1520002001NRG24200220241373832 20/02/2024 Priyanka 1520002001WL024460 Priyanka 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2754906685 MISS PRIYANKA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-001-001/1736
(ALWANDI) 		1520002001NRG24200220241373833 20/02/2024 Devendrappa Hakkanadi 1520002001WL024460 Devendrappa Hakkanadi 00415 SBIN0020221 235 235 Processed 09/04/2024 2754906652 MR DEVEDRAPPA MALLAPPA HAKKANDI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-001-001/174
(ALWANDI) 		1520002001NRG24200220241373835 20/02/2024 Radhabai 1520002001WL024460 Radhabai 00415 SBIN0020221 235 235 Processed 09/04/2024 2754906628 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-001-001/18
(ALWANDI) 		1520002001NRG24200220241373836 20/02/2024 HANUMARADDI 1520002001WL024460 HANUMARADDI 00415 SBIN0020221 235 235 Processed 09/04/2024 2754906720 MR HANUMARADDI NAGAPPA KATARAKI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/18
(ALWANDI) 		1520002001NRG24200220241373837 20/02/2024 Sharada 1520002001WL024460 Sharada 00415 SBIN0020221 235 235 Processed 09/04/2024 2754906608 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-001-001/1806-C
(ALWANDI) 		1520002001NRG24200220241373839 20/02/2024 Ashok 1520002001WL024460 Ashok 00415 SBIN0020221 1440 1440 Processed 09/04/2024 2754906668 MR ASHOK SHIVASIDDAPPA TUBAKI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-001-001/1806-C
(ALWANDI) 		1520002001NRG24200220241373838 20/02/2024 Bharat 1520002001WL024460 Bharat 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2754906704 MR BHARATH STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/1806-C
(ALWANDI) 		1520002001NRG24200220241373840 20/02/2024 Lakshmi 1520002001WL024460 Lakshmi 00415 SBIN0020221 1440 1440 Processed 09/04/2024 2754906713 LAKSHMI ASHOKA TUBAKI UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-001-001/1839
(ALWANDI) 		1520002001NRG24200220241373841 20/02/2024 Khadarasab 1520002001WL024460 Khadarasab 00415 SBIN0020221 1350 1350 Processed 09/04/2024 2754906657 MR KHADRASAB RAJASAB CHIJJERI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/184
(ALWANDI) 		1520002001NRG24200220241373843 20/02/2024 Mantesh 1520002001WL024460 Mantesh 00415 SBIN0020221 200 200 Processed 09/04/2024 2754906688 MR MALATESHA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/184
(ALWANDI) 		1520002001NRG24200220241373845 20/02/2024 Naveen 1520002001WL024460 Naveen 00415 SBIN0020221 200 200 Processed 09/04/2024 2754906726 MR NAVEEN SHILLIN STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/184
(ALWANDI) 		1520002001NRG24200220241373844 20/02/2024 Shivputrappa 1520002001WL024460 Shivputrappa 00415 SBIN0020221 200 200 Processed 09/04/2024 2754906645 SHIVAPUTRAPPA GENERAL POST OFFICE(607245)
53 KOPPAL KN-20-002-001-001/1856-B
(ALWANDI) 		1520002001NRG24200220241373846 20/02/2024 Sanna Eramma 1520002001WL024460 Sanna Eramma 00415 SBIN0020221 460 460 Processed 09/04/2024 2754906665 MR SANNAERAMMA ANDANAPPA TUBAKI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/1863
(ALWANDI) 		1520002001NRG24200220241373848 20/02/2024 KALAMMA 1520002001WL024460 KALAMMA 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906616 MR KALAMMA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-001-001/1865
(ALWANDI) 		1520002001NRG24200220241373849 20/02/2024 Sushilamma 1520002001WL024460 Sushilamma 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906681 MRS SUSHILAMMA SHIVAPPA KUMBAR STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-001-001/1877
(ALWANDI) 		1520002001NRG24200220241373850 20/02/2024 Veeresh Devappa Mulimani 1520002001WL024460 Veeresh Devappa Mulimani 00415 SBIN0020221 750 750 Processed 09/04/2024 2754906680 MR VEERESH DEVAPPA MULIMANI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/1892
(ALWANDI) 		1520002001NRG24200220241373852 20/02/2024 Gyanappa Hanumappa Bhajantri 1520002001WL024460 Gyanappa Hanumappa Bhajantri 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2754906623 GYANAPPA HANUMAPPA BHAJANTRI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-001-001/1903
(ALWANDI) 		1520002001NRG24200220241373853 20/02/2024 Shankrappa 1520002001WL024460 Shankrappa 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906755 MR SHANKRAPPA RONAD STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/1933-A
(ALWANDI) 		1520002001NRG24200220241373854 20/02/2024 Pashuram 1520002001WL024460 Pashuram 00415 SBIN0020221 500 500 Processed 09/04/2024 2754906621 MR PARASHURAM KANAKAPPA BISARALLI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/1946-B
(ALWANDI) 		1520002001NRG24200220241373856 20/02/2024 Geeta 1520002001WL024460 Geeta 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906732 MR GEETA PARASHURAM BISARALLI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-001-001/1998-C
(ALWANDI) 		1520002001NRG24200220241373857 20/02/2024 NELAMMA 1520002001WL024460 NELAMMA 00415 SBIN0020221 1040 1040 Processed 09/04/2024 2754906735 NILAMMA BASAVARAJ MADIVALAR UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-001-001/1999
(ALWANDI) 		1520002001NRG24200220241373859 20/02/2024 Manjunatha 1520002001WL024460 Manjunatha 00415 SBIN0020221 1500 1500 Processed 09/04/2024 2754906698 MR MANJUNATHA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-001-001/2016-A
(ALWANDI) 		1520002001NRG24200220241373860 20/02/2024 Akkamma 1520002001WL024460 Akkamma 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906635 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-001-001/2026-A
(ALWANDI) 		1520002001NRG24200220241373861 20/02/2024 Huligevva 1520002001WL024460 Huligevva 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2754906740 MRS HULIGEVVA MANIKAPPA ABBIGERI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-001-001/2041
(ALWANDI) 		1520002001NRG24200220241373862 20/02/2024 Devavva 1520002001WL024460 Devavva 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2754906705 MRS DEVAVVA RAMAPPA PURADA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-001-001/2041
(ALWANDI) 		1520002001NRG24200220241373863 20/02/2024 Santhosh 1520002001WL024460 Santhosh 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2754906699 SANTOSH . KOTAK MAHINDRA BANK LTD(607420)
67 KOPPAL KN-20-002-001-001/2054-A
(ALWANDI) 		1520002001NRG24200220241373864 20/02/2024 Parasappa 1520002001WL024460 Parasappa 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2754906697 MR PARASAPPA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-001-001/2054-A
(ALWANDI) 		1520002001NRG24200220241373865 20/02/2024 Ramavva 1520002001WL024460 Ramavva 00415 SBIN0020221 800 800 Processed 09/04/2024 2754906617 RAMAVVA PARASAPPA KORAVAR UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-001-001/2065
(ALWANDI) 		1520002001NRG24200220241373868 20/02/2024 Basavaraj 1520002001WL024460 Basavaraj 00415 SBIN0020221 1500 1500 Processed 09/04/2024 2754906804 MR BASAVARAJ BHAVIKATTI STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-001-001/2065
(ALWANDI) 		1520002001NRG24200220241373866 20/02/2024 Somanna 1520002001WL024460 Somanna 00415 SBIN0020221 1500 1500 Processed 09/04/2024 2754906703 MR SOMANNA DODDABASAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-001-001/2065
(ALWANDI) 		1520002001NRG24200220241373867 20/02/2024 Sunanda 1520002001WL024460 Sunanda 00415 SBIN0020221 500 500 Processed 09/04/2024 2754906631 SUNAND INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-001-001/2066
(ALWANDI) 		1520002001NRG24200220241373870 20/02/2024 Shantamma 1520002001WL024460 Shantamma 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906800 MS SHANTAMMA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/2067-A
(ALWANDI) 		1520002001NRG24200220241373871 20/02/2024 Mailavva 1520002001WL024460 Mailavva 00415 SBIN0020221 1100 1100 Processed 09/04/2024 2754906637 MR MAILAVVA DO MARIYAVVA PURADA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-001-001/2068-A
(ALWANDI) 		1520002001NRG24200220241373872 20/02/2024 Shekavva Govindappa Vaddar 1520002001WL024460 Shekavva Govindappa Vaddar 00415 SBIN0020221 235 235 Processed 09/04/2024 2754906710 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOPPAL KN-20-002-001-001/2068-B
(ALWANDI) 		1520002001NRG24200220241373874 20/02/2024 Fakirappa 1520002001WL024460 Fakirappa 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906796 MR PHAKIRAPPA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-001-001/2068-B
(ALWANDI) 		1520002001NRG24200220241373873 20/02/2024 Pratibha 1520002001WL024460 Pratibha 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906712 PRATIBHA PHAKIRAPPA BISARALLI UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-001-001/2076
(ALWANDI) 		1520002001NRG24200220241373875 20/02/2024 YAMANAVVA 1520002001WL024460 YAMANAVVA 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2754906738 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-001-001/2087
(ALWANDI) 		1520002001NRG24200220241373876 20/02/2024 Ningappa Mariyappa Purad 1520002001WL024460 Ningappa Mariyappa Purad 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2754906627 MRS NAGAVVA NINGAPPA PURAD STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-001-001/2087
(ALWANDI) 		1520002001NRG24200220241373877 20/02/2024 Rekha 1520002001WL024460 Rekha 00415 SBIN0020221 440 440 Processed 09/04/2024 2754906687 MISS REKHA NINGAPPA PURAD STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/2104
(ALWANDI) 		1520002001NRG24200220241373878 20/02/2024 Parashuram 1520002001WL024460 Parashuram 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906646 MR PARASHURAM MULIMANI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/211
(ALWANDI) 		1520002001NRG24200220241373881 20/02/2024 Devendra 1520002001WL024460 Devendra 00415 SBIN0020221 1080 1080 Processed 09/04/2024 2754906803 DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-001-001/211
(ALWANDI) 		1520002001NRG24200220241373879 20/02/2024 Maruteppa Waddar 1520002001WL024460 Maruteppa Waddar 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906649 MR MARUTESH STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/211
(ALWANDI) 		1520002001NRG24200220241373880 20/02/2024 Pakeeravva Maruteppa Waddar 1520002001WL024460 Pakeeravva Maruteppa Waddar 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906634 FAKIRAVVA MARUTEPPA VADDAR UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-001-001/2142
(ALWANDI) 		1520002001NRG24200220241373882 20/02/2024 NAGAPPA 1520002001WL024460 NAGAPPA 00415 SBIN0020221 810 810 Processed 09/04/2024 2754906629 MR NAGAPPA BALLARY STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/2172
(ALWANDI) 		1520002001NRG24200220241373883 20/02/2024 Muttappa 1520002001WL024460 Muttappa 00415 SBIN0020221 260 260 Processed 09/04/2024 2754906743 MR MUTTAPPA STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-001-001/2172
(ALWANDI) 		1520002001NRG24200220241373884 20/02/2024 Uma 1520002001WL024460 Uma 00415 SBIN0020221 260 260 Processed 09/04/2024 2754906744 MRS UMA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/2182
(ALWANDI) 		1520002001NRG24200220241373885 20/02/2024 Basavaraj 1520002001WL024460 Basavaraj 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906805 MR BASAVARAJ STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-001-001/2185
(ALWANDI) 		1520002001NRG24200220241373886 20/02/2024 Praveen Kumar 1520002001WL024460 Praveen Kumar 00415 SBIN0020221 720 720 Processed 09/04/2024 2754906737 MR PRAVEEN KUMAR HANUMANTAPPA YALIGAR STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-001-001/2185
(ALWANDI) 		1520002001NRG24200220241373887 20/02/2024 T Savita 1520002001WL024460 T Savita 00415 SBIN0020221 1440 1440 Processed 09/04/2024 2754906793 MR T SAVITA ELIGAR STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/220
(ALWANDI) 		1520002001NRG24200220241373888 20/02/2024 Jagadeesh 1520002001WL024460 Jagadeesh 00415 SBIN0020221 1380 1380 Processed 09/04/2024 2754906656 MR JAGADESH KALAPPA SILLIN STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-001-001/266
(ALWANDI) 		1520002001NRG24200220241373889 20/02/2024 Dilshad Begum 1520002001WL024460 Dilshad Begum 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906719 DILSHAD BEGUM ALLASAB HANDRAL UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-001-001/279
(ALWANDI) 		1520002001NRG24200220241373890 20/02/2024 Paddavva 1520002001WL024460 Paddavva 00415 SBIN0020221 1350 1350 Processed 09/04/2024 2754906691 PADAVVA DEVAPPA DASARA BANK OF INDIA(508505)
93 KOPPAL KN-20-002-001-001/279
(ALWANDI) 		1520002001NRG24200220241373891 20/02/2024 Venkatesh 1520002001WL024460 Venkatesh 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906622 MR VENKATESH STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-001-001/308
(ALWANDI) 		1520002001NRG24200220241373893 20/02/2024 Manjappa 1520002001WL024460 Manjappa 00415 SBIN0020221 800 800 Processed 09/04/2024 2754906686 MR MANJAPPA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-001-001/308
(ALWANDI) 		1520002001NRG24200220241373892 20/02/2024 Shankravva 1520002001WL024460 Shankravva 00415 SBIN0020221 1000 1000 Processed 09/04/2024 2754906638 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPPAL KN-20-002-001-001/310-A
(ALWANDI) 		1520002001NRG24200220241373894 20/02/2024 Durgamma 1520002001WL024460 Durgamma 00415 SBIN0020221 600 600 Processed 09/04/2024 2754906619 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-001-001/317
(ALWANDI) 		1520002001NRG24200220241373896 20/02/2024 Prakash Koravar 1520002001WL024460 Prakash Koravar 00415 SBIN0020221 600 600 Processed 09/04/2024 2754906672 MR PRAKASH HUCHCHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-001-001/317
(ALWANDI) 		1520002001NRG24200220241373897 20/02/2024 Prema P Koravar 1520002001WL024460 Prema P Koravar 00415 SBIN0020221 600 600 Processed 09/04/2024 2754906647 P P K GENERAL POST OFFICE(607245)
99 KOPPAL KN-20-002-001-001/323
(ALWANDI) 		1520002001NRG24200220241373898 20/02/2024 Chandrahas 1520002001WL024460 Chandrahas 00415 SBIN0020221 500 500 Processed 09/04/2024 2754906727 MRS CHANDRAHAS STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-001-001/385
(ALWANDI) 		1520002001NRG24200220241373900 20/02/2024 Lakshmavva 1520002001WL024460 Lakshmavva 00415 SBIN0020221 880 880 Processed 09/04/2024 2754906650 LAXMAVVA GENERAL POST OFFICE(607245)
101 KOPPAL KN-20-002-001-001/385
(ALWANDI) 		1520002001NRG24200220241373901 20/02/2024 Manjavva 1520002001WL024460 Manjavva 00415 SBIN0020221 440 440 Processed 09/04/2024 2754906747 MRS MANJAVVA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-001-001/399
(ALWANDI) 		1520002001NRG24200220241373902 20/02/2024 Chandrashekar Shivasiddappa Tubaki 1520002001WL024460 Chandrashekar Shivasiddappa Tubaki 00415 SBIN0020221 1440 1440 Processed 09/04/2024 2754906663 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-001-001/399
(ALWANDI) 		1520002001NRG24200220241373903 20/02/2024 Shobha 1520002001WL024460 Shobha 00415 SBIN0020221 240 240 Processed 09/04/2024 2754906641 SHOBHA CHANDRASHEKAR TUBAKI UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-001-001/409-C
(ALWANDI) 		1520002001NRG24200220241373904 20/02/2024 Fakirappa 1520002001WL024460 Fakirappa 00415 SBIN0020221 800 800 Processed 09/04/2024 2754906801 MR PHAKIRAPPA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/409-C
(ALWANDI) 		1520002001NRG24200220241373905 20/02/2024 Lakshmi 1520002001WL024460 Lakshmi 00415 SBIN0020221 600 600 Processed 09/04/2024 2754906702 MRS LAKSHMI DEVENDRA NAYAKAR STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-001-001/420
(ALWANDI) 		1520002001NRG24200220241373907 20/02/2024 SHEKAVVA 1520002001WL024460 SHEKAVVA 00415 SBIN0020221 1380 1380 Processed 09/04/2024 2754906660 MR SHEKAWWA SHIVAPUTRAPPA BISNALLI STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-001-001/420
(ALWANDI) 		1520002001NRG24200220241373906 20/02/2024 Shivaputrappa 1520002001WL024460 Shivaputrappa 00415 SBIN0020221 1380 1380 Processed 09/04/2024 2754906806 MR SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-001-001/425
(ALWANDI) 		1520002001NRG24200220241373909 20/02/2024 Hampavva 1520002001WL024460 Hampavva 00415 SBIN0020221 1150 1150 Processed 09/04/2024 2754906642 MRS HANPAVVA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-001-001/425
(ALWANDI) 		1520002001NRG24200220241373908 20/02/2024 Shidlingappa 1520002001WL024460 Shidlingappa 00415 SBIN0020221 1150 1150 Processed 09/04/2024 2754906664 MR SHIDLINGAPPA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-001-001/425
(ALWANDI) 		1520002001NRG24200220241373910 20/02/2024 Veeresh 1520002001WL024460 Veeresh 00415 SBIN0020221 460 460 Processed 09/04/2024 2754906789 MR VEERESH STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-001-001/445
(ALWANDI) 		1520002001NRG24200220241373911 20/02/2024 Balavva 1520002001WL024460 Balavva 00415 SBIN0020221 1380 1380 Processed 09/04/2024 2754906624 BALAVVA WO SANKRAPPA GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
112 KOPPAL KN-20-002-001-001/452-B
(ALWANDI) 		1520002001NRG24200220241373912 20/02/2024 Pratibha Bannad 1520002001WL024460 Pratibha Bannad 00415 SBIN0020221 1380 1380 Processed 09/04/2024 2754906661 MR PRATHIBHA KRISHNAPPA BANNAD STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/452-B
(ALWANDI) 		1520002001NRG24200220241373914 20/02/2024 Sagar Bannad 1520002001WL024460 Sagar Bannad 00415 SBIN0020221 690 690 Processed 09/04/2024 2754906792 MR SAGAR BANNADA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/452-B
(ALWANDI) 		1520002001NRG24200220241373913 20/02/2024 Shivakumar 1520002001WL024460 Shivakumar 00415 SBIN0020221 460 460 Processed 09/04/2024 2754906791 MR SHIVAKUMAR BANNADA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-001-001/455-D
(ALWANDI) 		1520002001NRG24200220241373916 20/02/2024 Sushilamma 1520002001WL024460 Sushilamma 00415 SBIN0020221 1560 1560 Processed 09/04/2024 2754906615 SUSHILAMMA BASAPPA KALLALLI UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-001-001/480
(ALWANDI) 		1520002001NRG24200220241373917 20/02/2024 Paddavva Yankappa Madalageri 1520002001WL024460 Paddavva Yankappa Madalageri 00415 SBIN0020221 270 270 Processed 09/04/2024 2754906675 PADDAVVA GENERAL POST OFFICE(607245)
117 KOPPAL KN-20-002-001-001/489-D
(ALWANDI) 		1520002001NRG24200220241373919 20/02/2024 Akshata 1520002001WL024460 Akshata 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906812 AKSHATA UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-001-001/489-D
(ALWANDI) 		1520002001NRG24200220241373918 20/02/2024 Lakashmavva 1520002001WL024460 Lakashmavva 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906798 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-001-001/498
(ALWANDI) 		1520002001NRG24200220241373920 20/02/2024 Sujata 1520002001WL024460 Sujata 00415 SBIN0020221 1380 1380 Processed 09/04/2024 2754906630 MRS SUJATA DODDAVEERABASAPPA BALLARY STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-001-001/53
(ALWANDI) 		1520002001NRG24200220241373922 20/02/2024 Eramma 1520002001WL024460 Eramma 00415 SBIN0020221 1560 1560 Processed 09/04/2024 2754906794 MRS ERAMMA KWAGALI STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-001-001/547
(ALWANDI) 		1520002001NRG24200220241373924 20/02/2024 Timmaraddi Hanamraddy Bisaralli 1520002001WL024460 Timmaraddi Hanamraddy Bisaralli 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2754906694 THIMMAREDDY H BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-001-001/570
(ALWANDI) 		1520002001NRG24200220241373928 20/02/2024 Ningavva Shivappa Adavalli 1520002001WL024460 Ningavva Shivappa Adavalli 00415 SBIN0020221 1410 1410 Processed 09/04/2024 2754906659 MR NINGAWWA SHIVAPPA ADAVALLI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-001-001/570
(ALWANDI) 		1520002001NRG24200220241373927 20/02/2024 Shivappa 1520002001WL024460 Shivappa 00415 SBIN0020221 1175 1175 Processed 09/04/2024 2754906742 SHIVAPPA SIDDAPPA ADAVALI UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-001-001/614
(ALWANDI) 		1520002001NRG24200220241373930 20/02/2024 Padma 1520002001WL024460 Padma 00415 SBIN0020221 1000 1000 Processed 09/04/2024 2754906620 MRS PADMA UMESHREDDY GADDEKERI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-001-001/614
(ALWANDI) 		1520002001NRG24200220241373929 20/02/2024 Umeshraddi 1520002001WL024460 Umeshraddi 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2754906674 MR UMESH VENKREDDY REDDY STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/783-C
(ALWANDI) 		1520002001NRG24200220241373931 20/02/2024 Parasappa 1520002001WL024460 Parasappa 00415 SBIN0020221 1560 1560 Processed 09/04/2024 2754906750 MR PARASAPPA UPPAR STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-001-001/783-C
(ALWANDI) 		1520002001NRG24200220241373932 20/02/2024 Premavva 1520002001WL024460 Premavva 00415 SBIN0020221 1560 1560 Processed 09/04/2024 2754906756 PREMAVVA PARASAPPA UPPAR UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-001-001/786-C
(ALWANDI) 		1520002001NRG24200220241373933 20/02/2024 Mardanbee 1520002001WL024460 Mardanbee 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906693 MRS MARDANBEE PHAKIRSAB KORLAHALLI STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/803
(ALWANDI) 		1520002001NRG24200220241373935 20/02/2024 Shantamma Tippanna Talavar 1520002001WL024460 Shantamma Tippanna Talavar 00415 SBIN0020221 1300 1300 Processed 09/04/2024 2754906655 MR SHANTHAVVA THIPPANNA TALABAL STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-001-001/803
(ALWANDI) 		1520002001NRG24200220241373934 20/02/2024 Tippanna 1520002001WL024460 Tippanna 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906625 MR TIPPANNA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-001-001/829
(ALWANDI) 		1520002001NRG24200220241373936 20/02/2024 Basappa 1520002001WL024460 Basappa 00415 SBIN0020221 1560 1560 Processed 09/04/2024 2754906654 MR BASAPPA SIDDLINGAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-001-001/829
(ALWANDI) 		1520002001NRG24200220241373937 20/02/2024 Danamma 1520002001WL024460 Danamma 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906636 MR DANAVVA DANAVVA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/829
(ALWANDI) 		1520002001NRG24200220241373938 20/02/2024 Shivaleela 1520002001WL024460 Shivaleela 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906797 SHIVALEELA SHANTAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-001-001/832
(ALWANDI) 		1520002001NRG24200220241373939 20/02/2024 Sushilamma 1520002001WL024460 Sushilamma 00415 SBIN0020221 1410 1410 Processed 09/04/2024 2754906671 SUSHILAMMA SHEKARAPPA HAKKANDI UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-001-001/850-B
(ALWANDI) 		1520002001NRG24200220241373941 20/02/2024 Ramesh 1520002001WL024460 Ramesh 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906724 MR RAMESHA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-001-001/850-B
(ALWANDI) 		1520002001NRG24200220241373942 20/02/2024 Reshma 1520002001WL024460 Reshma 00415 SBIN0020221 250 250 Processed 09/04/2024 2754906721 MRS RESHMA RAMESH GONDABAL STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-001-001/8513
(ALWANDI) 		1520002001NRG24200220241373944 20/02/2024 Anusha 1520002001WL024460 Anusha 00415 SBIN0020221 540 540 Processed 09/04/2024 2754906692 MISS ANUSHA MARUTI JANAGARA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-001-001/8529
(ALWANDI) 		1520002001NRG24200220241373945 20/02/2024 Kalavva Hadaramaggi 1520002001WL024460 Kalavva Hadaramaggi 00415 SBIN0020221 1150 1150 Processed 09/04/2024 2754906603 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-001-001/8550
(ALWANDI) 		1520002001NRG24200220241373946 20/02/2024 Geeta Hori 1520002001WL024460 Geeta Hori 00415 SBIN0020221 1560 1560 Processed 09/04/2024 2754906754 GEETA ISHAPPA HORI UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-001-001/8550
(ALWANDI) 		1520002001NRG24200220241373947 20/02/2024 Ishappa 1520002001WL024460 Ishappa 00415 SBIN0020221 260 260 Processed 09/04/2024 2754906808 MR ISHAPPA ISHAPPA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-001-001/856
(ALWANDI) 		1520002001NRG24200220241373948 20/02/2024 Gurusiddamma 1520002001WL024460 Gurusiddamma 00415 SBIN0020221 240 240 Processed 09/04/2024 2754906662 MR GURUSIDDAWWA NINGAPPA KALAHALLI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-001-001/86-A
(ALWANDI) 		1520002001NRG24200220241373951 20/02/2024 Shilpa 1520002001WL024460 Shilpa 00415 SBIN0020221 1560 1560 Processed 09/04/2024 2754906757 MRS SHILPA NINGAPPA KWAGALI STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-001-001/861
(ALWANDI) 		1520002001NRG24200220241373953 20/02/2024 Devappa 1520002001WL024460 Devappa 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906648 MR DEVAPPA THIPPANNA MANDALAGERI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-001-001/861
(ALWANDI) 		1520002001NRG24200220241373952 20/02/2024 Renuka Devappa Mandalageri 1520002001WL024460 Renuka Devappa Mandalageri 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906658 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOPPAL KN-20-002-001-001/8645
(ALWANDI) 		1520002001NRG24200220241373955 20/02/2024 Parashuram 1520002001WL024460 Parashuram 00415 SBIN0020221 1175 1175 Processed 09/04/2024 2754906728 MRS PARASHURAM BASAPPA BANNIKOPPA STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/8649
(ALWANDI) 		1520002001NRG24200220241373956 20/02/2024 Draxayanavva 1520002001WL024460 Draxayanavva 00415 SBIN0020221 810 810 Processed 09/04/2024 2754906799 DRAXAYANI KALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-001-001/8650
(ALWANDI) 		1520002001NRG24200220241373958 20/02/2024 Deepa 1520002001WL024460 Deepa 00415 SBIN0020221 200 200 Processed 09/04/2024 2754906752 DEEPA TIMMAREDDY GONISWAMY UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-001-001/8650
(ALWANDI) 		1520002001NRG24200220241373957 20/02/2024 Shankrappa 1520002001WL024460 Shankrappa 00415 SBIN0020221 200 200 Processed 09/04/2024 2754906678 SHANKRAPPA CANARA BANK(508532)
149 KOPPAL KN-20-002-001-001/8657
(ALWANDI) 		1520002001NRG24200220241373959 20/02/2024 Devamma 1520002001WL024460 Devamma 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906802 DEVAMMA BALAPPA KUMBAR UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-001-001/8678
(ALWANDI) 		1520002001NRG24200220241373960 20/02/2024 Gavisiddaraddi 1520002001WL024460 Gavisiddaraddi 00415 SBIN0020221 200 200 Processed 09/04/2024 2754906696 MR GAVISIDDARADDI RAMARADDI GADDIKERI STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-001-001/8744
(ALWANDI) 		1520002001NRG24200220241373961 20/02/2024 Manjappa 1520002001WL024460 Manjappa 00415 SBIN0020221 235 235 Processed 09/04/2024 2754906639 MR MANJAPPA STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-001-001/8744
(ALWANDI) 		1520002001NRG24200220241373962 20/02/2024 Revati 1520002001WL024460 Revati 00415 SBIN0020221 1175 1175 Processed 09/04/2024 2754906725 REVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-001-001/8745
(ALWANDI) 		1520002001NRG24200220241373963 20/02/2024 Siddavva 1520002001WL024460 Siddavva 00415 SBIN0020221 1350 1350 Processed 09/04/2024 2754906718 MRS SIDDAVVA RAMAPPA PUJAR STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-001-001/8807
(ALWANDI) 		1520002001NRG24200220241373964 20/02/2024 Bhagyamma 1520002001WL024460 Bhagyamma 00415 SBIN0020221 460 460 Processed 09/04/2024 2754906605 MRS BHAGYASHREE GAVISIDDAPPA SHETTAR STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-001-001/8807
(ALWANDI) 		1520002001NRG24200220241373965 20/02/2024 Gavisiddappa 1520002001WL024460 Gavisiddappa 00415 SBIN0020221 1380 1380 Processed 09/04/2024 2754906602 MR GAVISIDDAPPA KOTRAPPA SHETTAR STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-001-001/8821
(ALWANDI) 		1520002001NRG24200220241373968 20/02/2024 Rafiksab 1520002001WL024460 Rafiksab 00415 SBIN0020221 270 270 Processed 09/04/2024 2754906607 MR RAFIKSAB GOUSUSAB BALIGAR STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-001-001/8821
(ALWANDI) 		1520002001NRG24200220241373967 20/02/2024 Shabanam 1520002001WL024460 Shabanam 00415 SBIN0020221 270 270 Processed 09/04/2024 2754906711 MRS SHABANAM STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-001-001/8828
(ALWANDI) 		1520002001NRG24200220241373969 20/02/2024 rajedragouda 1520002001WL024460 rajedragouda 00415 SBIN0020221 1560 1560 Processed 09/04/2024 2754906673 MR RAJENDRAGOUDA VENKANAGOUDA GOLLAGOUDA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-001-001/8828
(ALWANDI) 		1520002001NRG24200220241373970 20/02/2024 suda 1520002001WL024460 suda 00415 SBIN0020221 1560 1560 Processed 09/04/2024 2754906795 MRS SUDHA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-001-001/885
(ALWANDI) 		1520002001NRG24200220241373972 20/02/2024 Ganesh 1520002001WL024460 Ganesh 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906651 GANESH AXIS BANK(607153)
161 KOPPAL KN-20-002-001-001/885
(ALWANDI) 		1520002001NRG24200220241373971 20/02/2024 Pushpavathi 1520002001WL024460 Pushpavathi 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906626 PUSHPAVATHI POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-001-001/8855
(ALWANDI) 		1520002001NRG24200220241373974 20/02/2024 Jyoti 1520002001WL024460 Jyoti 00415 SBIN0020221 780 780 Processed 09/04/2024 2754906683 JYOTHI SHARNAPPA GONDIHOSALLI UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-001-001/8855
(ALWANDI) 		1520002001NRG24200220241373975 20/02/2024 Sharanappa 1520002001WL024460 Sharanappa 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906640 MR SHARANAPPA STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-001-001/8864
(ALWANDI) 		1520002001NRG24200220241373976 20/02/2024 Netravati 1520002001WL024460 Netravati 00415 SBIN0020221 1560 1560 Processed 09/04/2024 2754906758 MR NETRAVATI IRANNA TALABAL STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-001-001/8864
(ALWANDI) 		1520002001NRG24200220241373977 20/02/2024 Veeranna 1520002001WL024460 Veeranna 00415 SBIN0020221 1040 1040 Processed 09/04/2024 2754906753 MR VEERANNA TALABAL STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-001-001/8874
(ALWANDI) 		1520002001NRG24200220241373979 20/02/2024 Sharanappa Talabal 1520002001WL024460 Sharanappa Talabal 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906741 MR SHARANAPPA TALABAL STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-001-001/8880
(ALWANDI) 		1520002001NRG24200220241373980 20/02/2024 Savitri 1520002001WL024460 Savitri 00415 SBIN0020221 1380 1380 Processed 09/04/2024 2754906723 MRS SAVITRI YANKAPPA ARER STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-001-001/8880
(ALWANDI) 		1520002001NRG24200220241373981 20/02/2024 Venkanna 1520002001WL024460 Venkanna 00415 SBIN0020221 460 460 Processed 09/04/2024 2754906722 MRS VENKANNA SIDDAPPA ARERA STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-001-001/8986
(ALWANDI) 		1520002001NRG24200220241373983 20/02/2024 Panchakshari 1520002001WL024460 Panchakshari 00415 SBIN0020221 260 260 Processed 09/04/2024 2754906609 PANCHAKSHARI G S STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-001-001/8986
(ALWANDI) 		1520002001NRG24200220241373982 20/02/2024 Rajeshwari 1520002001WL024460 Rajeshwari 00415 SBIN0020221 520 520 Processed 09/04/2024 2754906809 MRS RAJESHWARI GONDIHOSALLII STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-001-001/900-C
(ALWANDI) 		1520002001NRG24200220241373984 20/02/2024 Annapurna 1520002001WL024460 Annapurna 00415 SBIN0020221 810 810 Processed 09/04/2024 2754906690 MRS ANNAPURNA SANNANAGAPPA HAKARI STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-001-001/9001
(ALWANDI) 		1520002001NRG24200220241373987 20/02/2024 Laxmi 1520002001WL024460 Laxmi 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906684 MISS LAXMI STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-001-001/9001
(ALWANDI) 		1520002001NRG24200220241373986 20/02/2024 Yamunarappa 1520002001WL024460 Yamunarappa 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906708 MR YAMANURAPPA K STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-001-001/942-A
(ALWANDI) 		1520002001NRG24200220241373989 20/02/2024 Manjula 1520002001WL024460 Manjula 00415 SBIN0020221 500 500 Processed 09/04/2024 2754906746 MRS MANJULA MALLESH BHAGYANAGAR STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-001-001/988-C
(ALWANDI) 		1520002001NRG24200220241373990 20/02/2024 Lakshamavva 1520002001WL024460 Lakshamavva 00415 SBIN0020221 1620 1620 Processed 09/04/2024 2754906679 LAXMAVVA GENERAL POST OFFICE(607245)
176 KOPPAL KN-20-002-001-002/14
(ALWANDI) 		1520002001NRG24200220241373992 20/02/2024 Adivemma 1520002001WL024460 Adivemma 00415 SBIN0020221 1410 1410 Processed 09/04/2024 2754906670 MR ADIVEMMA SANNANINGAPPA DEVARAMANI STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-001-002/14
(ALWANDI) 		1520002001NRG24200220241373991 20/02/2024 SANNANINGAPPA 1520002001WL024460 SANNANINGAPPA 00415 SBIN0020221 1410 1410 Processed 09/04/2024 2754906644 MR SANNANINGAPPA SAKRAPPA DEVARAMANI STATE BANK OF INDIA(508548)
SubTotal 159645 159645
178 KOPPAL KN-20-002-001-001/100
(ALWANDI) 		1520002001NRG24200220241373782 20/02/2024 Lalitamma 1520002001WL024460 Lalitamma 00652 PKGB0010872 1380 1380 Processed 09/04/2024 2754906780 LALITHAVVA GONEPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-001-001/1035-A
(ALWANDI) 		1520002001NRG24200220241373785 20/02/2024 Kamalavva 1520002001WL024460 Kamalavva 00652 PKGB0010872 660 660 Processed 09/04/2024 2754906768 KAMALAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-001-001/1052
(ALWANDI) 		1520002001NRG24200220241373788 20/02/2024 Akkamahadevi 1520002001WL024460 Akkamahadevi 00652 PKGB0010872 1200 1200 Processed 09/04/2024 2754906783 AKKAMAHADEVI VIRUPAXAPPA HORI UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-001-001/1052
(ALWANDI) 		1520002001NRG24200220241373787 20/02/2024 Mahadevakka 1520002001WL024460 Mahadevakka 00652 PKGB0010872 800 800 Processed 09/04/2024 2754906769 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-001-001/1093
(ALWANDI) 		1520002001NRG24200220241373792 20/02/2024 Ramijabi 1520002001WL024460 Ramijabi 00652 PKGB0010872 1560 1560 Processed 09/04/2024 2754906610 MR RAMIJABI NADAF STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-001-001/1212
(ALWANDI) 		1520002001NRG24200220241373796 20/02/2024 Shantagiriyappa Nagaralli 1520002001WL024460 Shantagiriyappa Nagaralli 00652 PKGB0010872 460 460 Processed 09/04/2024 2754906762 BASMMA SHANTAGIRIYAPPA NAGARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-001-001/1302-B
(ALWANDI) 		1520002001NRG24200220241373807 20/02/2024 Iramma 1520002001WL024460 Iramma 00652 PKGB0010872 250 250 Processed 09/04/2024 2754906777 ERAVVA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-001-001/1329-A
(ALWANDI) 		1520002001NRG24200220241373811 20/02/2024 Kirana 1520002001WL024460 Kirana 00652 PKGB0010872 1320 1320 Processed 09/04/2024 2754906781 KIRAN PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-001-001/1337
(ALWANDI) 		1520002001NRG24200220241373813 20/02/2024 Sharadabai 1520002001WL024460 Sharadabai 00652 PKGB0010872 1250 1250 Processed 09/04/2024 2754906614 MR SHARADA BAI SIDDAPPA ARKASALI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-001-001/1380
(ALWANDI) 		1520002001NRG24200220241373815 20/02/2024 Mahesh 1520002001WL024460 Mahesh 00652 PKGB0010872 270 270 Processed 09/04/2024 2754906767 MAHESH BASAPPA ASUT UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-001-001/1515-C
(ALWANDI) 		1520002001NRG24200220241373819 20/02/2024 Gavisiddamma S Javali 1520002001WL024460 Gavisiddamma S Javali 00652 PKGB0010872 235 235 Processed 09/04/2024 2754906784 GAVISIDDAMMA SHANKRAPPA JAVALI UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-001-001/1736
(ALWANDI) 		1520002001NRG24200220241373834 20/02/2024 Drakshayani Hakkanadi 1520002001WL024460 Drakshayani Hakkanadi 00652 PKGB0010872 235 235 Processed 09/04/2024 2754906611 MRS DRAKSHAYANI DEVENDRAPPA HAKKANDI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-001-001/184
(ALWANDI) 		1520002001NRG24200220241373842 20/02/2024 Kotramma 1520002001WL024460 Kotramma 00652 PKGB0010872 200 200 Processed 09/04/2024 2754906773 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-001-001/1863
(ALWANDI) 		1520002001NRG24200220241373847 20/02/2024 Sharanappa 1520002001WL024460 Sharanappa 00652 PKGB0010872 1620 1620 Processed 09/04/2024 2754906774 SHARANAPPA SHIVAPPA KUMBHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-001-001/1892
(ALWANDI) 		1520002001NRG24200220241373851 20/02/2024 Renuka 1520002001WL024460 Renuka 00652 PKGB0010872 800 800 Processed 09/04/2024 2754906613 RENUKA BAJAMTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-001-001/1933-A
(ALWANDI) 		1520002001NRG24200220241373855 20/02/2024 Reshma 1520002001WL024460 Reshma 00652 PKGB0010872 250 250 Processed 09/04/2024 2754906776 RESHMA PARASHURAM BISARALLI UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-001-001/1999
(ALWANDI) 		1520002001NRG24200220241373858 20/02/2024 Pakirappa 1520002001WL024460 Pakirappa 00652 PKGB0010872 1500 1500 Processed 09/04/2024 2754906761 PAKIRAPPA MARIYALLAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-001-001/2066
(ALWANDI) 		1520002001NRG24200220241373869 20/02/2024 Nagappa 1520002001WL024460 Nagappa 00652 PKGB0010872 1040 1040 Processed 09/04/2024 2754906765 NAGAPPA R WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-001-001/384
(ALWANDI) 		1520002001NRG24200220241373899 20/02/2024 Mahantesha 1520002001WL024460 Mahantesha 00652 PKGB0010872 1100 1100 Processed 09/04/2024 2754906763 MANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-001-001/455-B
(ALWANDI) 		1520002001NRG24200220241373915 20/02/2024 Shilpa Devaramani 1520002001WL024460 Shilpa Devaramani 00652 PKGB0010872 920 920 Processed 09/04/2024 2754906775 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOPPAL KN-20-002-001-001/51-A
(ALWANDI) 		1520002001NRG24200220241373921 20/02/2024 RAMMANNA 1520002001WL024460 RAMMANNA 00652 PKGB0010872 1100 1100 Processed 09/04/2024 2754906764 RAMANNA GENERAL POST OFFICE(607245)
199 KOPPAL KN-20-002-001-001/53
(ALWANDI) 		1520002001NRG24200220241373923 20/02/2024 Sujata 1520002001WL024460 Sujata 00652 PKGB0010872 1560 1560 Processed 09/04/2024 2754906785 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOPPAL KN-20-002-001-001/547
(ALWANDI) 		1520002001NRG24200220241373925 20/02/2024 Laxmi Timmaraddy Bisaralli 1520002001WL024460 Laxmi Timmaraddy Bisaralli 00652 PKGB0010872 1200 1200 Processed 09/04/2024 2754906779 LAXMI TIMMARADDY BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-001-001/548
(ALWANDI) 		1520002001NRG24200220241373926 20/02/2024 Pushpavati 1520002001WL024460 Pushpavati 00652 PKGB0010872 1200 1200 Processed 09/04/2024 2754906612 PUSHPAVATHI SHEKARADDI BISNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-001-001/842
(ALWANDI) 		1520002001NRG24200220241373940 20/02/2024 IRAMMA 1520002001WL024460 IRAMMA 00652 PKGB0010872 470 470 Processed 09/04/2024 2754906770 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-001-001/8513
(ALWANDI) 		1520002001NRG24200220241373943 20/02/2024 JAGADISWARI 1520002001WL024460 JAGADISWARI 00652 PKGB0010872 1080 1080 Processed 09/04/2024 2754906771 JAGADISHWARI MARUTI JANAGAR UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-001-001/8572
(ALWANDI) 		1520002001NRG24200220241373949 20/02/2024 ERAMMA 1520002001WL024460 ERAMMA 00652 PKGB0010872 460 460 Processed 09/04/2024 2754906778 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-001-001/86-A
(ALWANDI) 		1520002001NRG24200220241373950 20/02/2024 Rudramma Kvagali 1520002001WL024460 Rudramma Kvagali 00652 PKGB0010872 1560 1560 Processed 09/04/2024 2754906782 RUDRAVVA GENERAL POST OFFICE(607245)
206 KOPPAL KN-20-002-001-001/8645
(ALWANDI) 		1520002001NRG24200220241373954 20/02/2024 Geeta 1520002001WL024460 Geeta 00652 PKGB0010872 470 470 Processed 09/04/2024 2754906760 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-001-001/8818
(ALWANDI) 		1520002001NRG24200220241373966 20/02/2024 Neelamma 1520002001WL024460 Neelamma 00652 PKGB0010872 1560 1560 Processed 09/04/2024 2754906786 NEELAVVA GENERAL POST OFFICE(607245)
208 KOPPAL KN-20-002-001-001/8874
(ALWANDI) 		1520002001NRG24200220241373978 20/02/2024 Prema 1520002001WL024460 Prema 00652 PKGB0010872 780 780 Processed 09/04/2024 2754906787 MRS PREMA SHARANAPPA TALABAL STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-001-001/9001
(ALWANDI) 		1520002001NRG24200220241373985 20/02/2024 Shobha 1520002001WL024460 Shobha 00652 PKGB0010872 1620 1620 Processed 09/04/2024 2754906766 SHOBHA YAMANURAPPA KORAVAR UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-001-001/9009
(ALWANDI) 		1520002001NRG24200220241373988 20/02/2024 kavita 1520002001WL024460 kavita 00652 PKGB0010872 460 460 Processed 09/04/2024 2754906772 KAVITHA EASHAPPA JOLAD ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30570 30570
211 KOPPAL KN-20-002-001-001/310-A
(ALWANDI) 		1520002001NRG24200220241373895 20/02/2024 Umesh 1520002001WL024460 Umesh 00691 IPOS0000001 400 400 Processed 09/04/2024 2754906759 UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 191135 191135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_200224APB_FTO_798047 State Bank of India SBIN0005621 GADAG BETEGERI 520
2 KOPPAL KN1520002001_200224APB_FTO_798047 State Bank of India SBIN0020221 ALWANDI 159645
3 KOPPAL KN1520002001_200224APB_FTO_798047 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 30570
4 KOPPAL KN1520002001_200224APB_FTO_798047 India Post Payments Bank IPOS0000001 KOPPAL 400

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