Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:54:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_020623APB_FTO_150703
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-20-002-001-001/868
(ALWANDI) 		1520002001NRG24020620230507188 02/06/2023 Prabhavati 1520002001WL005259 Prabhavati 00078 CNRB0000546 1680 1680 Processed 08/06/2023 2312186219 PRABHAVATI VEERAYYA SANGANALAMAT UNION BANK OF INDIA(508500)
SubTotal 1680 1680
2 KOPPAL KN-20-002-001-001/1287
(ALWANDI) 		1520002001NRG24020620230506871 02/06/2023 Rahimanasab 1520002001WL005259 Rahimanasab 00078 CNRB0004242 2400 2400 Processed 08/06/2023 2312186328 RAHIM CANARA BANK(508532)
SubTotal 2400 2400
3 KOPPAL KN-20-002-001-001/1166-B
(ALWANDI) 		1520002001NRG24020620230506843 02/06/2023 Akshata 1520002001WL005259 Akshata 00078 CNRB0011804 2400 2400 Processed 08/06/2023 2312186285 AKSHATA CANARA BANK(508532)
SubTotal 2400 2400
4 KOPPAL KN-20-002-001-001/8810
(ALWANDI) 		1520002001NRG24020620230507204 02/06/2023 Manjunath 1520002001WL005259 Manjunath 00127 FDRL0002117 2400 2400 Processed 08/06/2023 2312186287 MANJUNATHA . FEDERAL BANK(607165)
SubTotal 2400 2400
5 KOPPAL KN-20-002-001-001/8810
(ALWANDI) 		1520002001NRG24020620230507203 02/06/2023 Netravati 1520002001WL005259 Netravati 00152 HDFC0001970 2400 2400 Processed 08/06/2023 2312186330 JAYASHRI MARUTHI ALAVUNDI CANARA BANK(508532)
SubTotal 2400 2400
6 KOPPAL KN-20-002-001-001/2087-A
(ALWANDI) 		1520002001NRG24020620230507015 02/06/2023 Suresh 1520002001WL005259 Suresh 00415 SBIN0011278 2400 2400 Processed 08/06/2023 2312186288 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
7 KOPPAL KN-20-002-001-001/1000-A
(ALWANDI) 		1520002001NRG24020620230506824 02/06/2023 Mahantesh 1520002001WL005259 Mahantesh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186206 MR MAHANTESH NINGAPPA HORAPETI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/1000-A
(ALWANDI) 		1520002001NRG24020620230506823 02/06/2023 Mudakavva 1520002001WL005259 Mudakavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186168 MUDUKAVVA MAHANTESH HOREPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-001-001/1030-A
(ALWANDI) 		1520002001NRG24020620230506825 02/06/2023 Hanumavva 1520002001WL005259 Hanumavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186369 HANUMAVVA NINGAPPA JANTLI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-001-001/1030-A
(ALWANDI) 		1520002001NRG24020620230506826 02/06/2023 Ningappa 1520002001WL005259 Ningappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186156 MR NINGAPPA ANNALAPPA JANTLI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1038
(ALWANDI) 		1520002001NRG24020620230506828 02/06/2023 Renamma 1520002001WL005259 Renamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186364 MRS RENAVVA SOMAPPA BISNALLI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/1038
(ALWANDI) 		1520002001NRG24020620230506827 02/06/2023 Somappa 1520002001WL005259 Somappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186335 MR SOMAPPA SHANKRAPPA BISNALLI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/1066
(ALWANDI) 		1520002001NRG24020620230506829 02/06/2023 Kalamma 1520002001WL005259 Kalamma 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186300 PANCHAYYA GENERAL POST OFFICE(607245)
14 KOPPAL KN-20-002-001-001/1078
(ALWANDI) 		1520002001NRG24020620230506830 02/06/2023 LAKSHMI 1520002001WL005259 LAKSHMI 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186163 MR LAKSHMI MALLAPPA KALLALLI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/1090
(ALWANDI) 		1520002001NRG24020620230506832 02/06/2023 Sharanappa 1520002001WL005259 Sharanappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186172 MR SANNA SHARANAPPA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1090
(ALWANDI) 		1520002001NRG24020620230506831 02/06/2023 Sumitra 1520002001WL005259 Sumitra 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186293 MRS SUMITRA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/1104-C
(ALWANDI) 		1520002001NRG24020620230506833 02/06/2023 GANGAMMA 1520002001WL005259 GANGAMMA 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186388 GANGAMMA GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-001-001/1137
(ALWANDI) 		1520002001NRG24020620230506834 02/06/2023 Kavya 1520002001WL005259 Kavya 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186090 MS KAVYA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/1141
(ALWANDI) 		1520002001NRG24020620230506837 02/06/2023 Mallikarjuna 1520002001WL005259 Mallikarjuna 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186286 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/1142
(ALWANDI) 		1520002001NRG24020620230506839 02/06/2023 Laxmidevi Melli 1520002001WL005259 Laxmidevi Melli 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186294 LAXMIDEVI VEERESH MELLI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-001-001/1142
(ALWANDI) 		1520002001NRG24020620230506838 02/06/2023 Veeranna 1520002001WL005259 Veeranna 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186484 MR VEERANNA KOTRAPPA MELLI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/1144
(ALWANDI) 		1520002001NRG24020620230506842 02/06/2023 Sneha 1520002001WL005259 Sneha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186097 MISS SNEHA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/1144
(ALWANDI) 		1520002001NRG24020620230506840 02/06/2023 Sudha 1520002001WL005259 Sudha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186102 SUDHA MALLIKARJUN SHETTAR UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-001-001/1170
(ALWANDI) 		1520002001NRG24020620230506846 02/06/2023 Huligevva 1520002001WL005259 Huligevva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186380 MRS HULIGEMMA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/1170
(ALWANDI) 		1520002001NRG24020620230506845 02/06/2023 Kumar 1520002001WL005259 Kumar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186175 MR KUMARA DEVAPPA BHANGI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/1170
(ALWANDI) 		1520002001NRG24020620230506844 02/06/2023 Nirmala 1520002001WL005259 Nirmala 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186298 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/1171
(ALWANDI) 		1520002001NRG24020620230506848 02/06/2023 Basavaraj 1520002001WL005259 Basavaraj 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186291 BASAVARAJ GYANAPPANAVER IDBI BANK(607095)
28 KOPPAL KN-20-002-001-001/1171
(ALWANDI) 		1520002001NRG24020620230506847 02/06/2023 Gayatri 1520002001WL005259 Gayatri 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186341 GAYITRI GOVINDARAJA GYANAPPANAVAR UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-001-001/1179
(ALWANDI) 		1520002001NRG24020620230506850 02/06/2023 Shivalingappa 1520002001WL005259 Shivalingappa 00415 SBIN0020221 2400 2400 Rejected 08/06/2023 2312186403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KOPPAL KN-20-002-001-001/1179
(ALWANDI) 		1520002001NRG24020620230506851 02/06/2023 Sonamma 1520002001WL005259 Sonamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186384 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-001-001/1209
(ALWANDI) 		1520002001NRG24020620230506854 02/06/2023 darshan 1520002001WL005259 darshan 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186481 MR DARSHAN BASAVARAJ SHETTAR STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/1209
(ALWANDI) 		1520002001NRG24020620230506852 02/06/2023 Shahikala Basavaraj Shettar 1520002001WL005259 Shahikala Basavaraj Shettar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186131 MRS SHASHIKALA BASAVARAJ SHETTAR STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/1222
(ALWANDI) 		1520002001NRG24020620230506855 02/06/2023 RAMANNA 1520002001WL005259 RAMANNA 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186155 MR RAMAPPA YALLAPPA PUJAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/1227-B
(ALWANDI) 		1520002001NRG24020620230506856 02/06/2023 Shankrappa 1520002001WL005259 Shankrappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186445 SHANRAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-001-001/1249
(ALWANDI) 		1520002001NRG24020620230506862 02/06/2023 Basamma 1520002001WL005259 Basamma 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186497 MRS BASAMMA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/1249
(ALWANDI) 		1520002001NRG24020620230506861 02/06/2023 Muttanna 1520002001WL005259 Muttanna 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186345 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-001-001/1254
(ALWANDI) 		1520002001NRG24020620230506863 02/06/2023 Lilavati Mallanna Adavalli 1520002001WL005259 Lilavati Mallanna Adavalli 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186182 MR LILAVATI MALLANNA ADAVALLI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-001-001/1278
(ALWANDI) 		1520002001NRG24020620230506865 02/06/2023 Arun 1520002001WL005259 Arun 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186409 MR ARUNKUMAR STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1278
(ALWANDI) 		1520002001NRG24020620230506866 02/06/2023 Praveen 1520002001WL005259 Praveen 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186171 MR PRAVEEN MANJALI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/1278
(ALWANDI) 		1520002001NRG24020620230506864 02/06/2023 Ramappa 1520002001WL005259 Ramappa 00415 SBIN0020221 900 900 Processed 08/06/2023 2312186490 RAMAPPA SO MARIYAPPA VADDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KOPPAL KN-20-002-001-001/128-C
(ALWANDI) 		1520002001NRG24020620230506869 02/06/2023 Naveen 1520002001WL005259 Naveen 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186501 NAVEEN CANARA BANK(508532)
42 KOPPAL KN-20-002-001-001/128-C
(ALWANDI) 		1520002001NRG24020620230506870 02/06/2023 Nivedita 1520002001WL005259 Nivedita 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186222 MS NIVEDITA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-001-001/128-C
(ALWANDI) 		1520002001NRG24020620230506868 02/06/2023 Rekha Parameshappa Hamigi 1520002001WL005259 Rekha Parameshappa Hamigi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186136 MRS REKHA PARAMESHAPPA HAMIGI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-001-001/1288
(ALWANDI) 		1520002001NRG24020620230506872 02/06/2023 Hanchinalappa Banneppa Hadimani 1520002001WL005259 Hanchinalappa Banneppa Hadimani 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186430 MR HANCHYLAPPA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/1288
(ALWANDI) 		1520002001NRG24020620230506873 02/06/2023 Shobha 1520002001WL005259 Shobha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186141 SHOBHA HANCHYALEPPA HADIMANI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-001-001/1300
(ALWANDI) 		1520002001NRG24020620230506874 02/06/2023 Tulajaram 1520002001WL005259 Tulajaram 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186424 TULAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
47 KOPPAL KN-20-002-001-001/1312-A
(ALWANDI) 		1520002001NRG24020620230506875 02/06/2023 JAYANNA 1520002001WL005259 JAYANNA 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186417 JAYANNA VEERANNA SHETTAR UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-001-001/1312-A
(ALWANDI) 		1520002001NRG24020620230506876 02/06/2023 Rekha Shettar 1520002001WL005259 Rekha Shettar 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186158 MRS REKHA SHETTAR STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/1313-A
(ALWANDI) 		1520002001NRG24020620230506877 02/06/2023 Maruti 1520002001WL005259 Maruti 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186347 MR MARUTHI SHAMBANNA ARIKERI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/1313-A
(ALWANDI) 		1520002001NRG24020620230506878 02/06/2023 Savita 1520002001WL005259 Savita 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186087 MRS SAVITA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/1332
(ALWANDI) 		1520002001NRG24020620230506879 02/06/2023 Shivanandaswami 1520002001WL005259 Shivanandaswami 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186399 MR SHIVANANDSWAMI HIREMATH STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/1332
(ALWANDI) 		1520002001NRG24020620230506880 02/06/2023 Shivaratna 1520002001WL005259 Shivaratna 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186151 MRS SHIVARATNA SHIVANANDSWAMI HIREMATHA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-001-001/1406
(ALWANDI) 		1520002001NRG24020620230506886 02/06/2023 Santosh 1520002001WL005259 Santosh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186406 MR SANTHOSH SIDDAPPA JANAGAR STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/1406
(ALWANDI) 		1520002001NRG24020620230506885 02/06/2023 Yallamma Siddappa Janagar 1520002001WL005259 Yallamma Siddappa Janagar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186395 MRS YALLAMMA SIDDAPPA JANAGAR STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-001-001/142
(ALWANDI) 		1520002001NRG24020620230506887 02/06/2023 Nagamma 1520002001WL005259 Nagamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186437 NAGAMMA BHARAMAPPA MORANAL UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-001-001/1427-A
(ALWANDI) 		1520002001NRG24020620230506889 02/06/2023 Ramakrishna 1520002001WL005259 Ramakrishna 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186094 MR RAMAKRISHNA KESHAPPA BELAGI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/1427-A
(ALWANDI) 		1520002001NRG24020620230506888 02/06/2023 Renuka 1520002001WL005259 Renuka 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186434 MRS RENUKA KESHAPPA BELAGI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-001-001/147-B
(ALWANDI) 		1520002001NRG24020620230506891 02/06/2023 Andappa 1520002001WL005259 Andappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186462 MR ANDAPPA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/147-B
(ALWANDI) 		1520002001NRG24020620230506890 02/06/2023 Devakka 1520002001WL005259 Devakka 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186362 DEVAKKA GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-001-001/1483
(ALWANDI) 		1520002001NRG24020620230506894 02/06/2023 Minakshi 1520002001WL005259 Minakshi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186210 MRS MINAKSHI MELINAMANI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-001-001/1484
(ALWANDI) 		1520002001NRG24020620230506895 02/06/2023 Sumangala 1520002001WL005259 Sumangala 00415 SBIN0020221 300 300 Processed 08/06/2023 2312186189 MRS SUMANGALA YALLAPPA SINDHE STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-001-001/1484
(ALWANDI) 		1520002001NRG24020620230506896 02/06/2023 Yashodha 1520002001WL005259 Yashodha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186211 YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPPAL KN-20-002-001-001/1497
(ALWANDI) 		1520002001NRG24020620230506897 02/06/2023 Devendravva 1520002001WL005259 Devendravva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186111 MRS DEVANDRAWWA CHAVADAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-001-001/1497
(ALWANDI) 		1520002001NRG24020620230506899 02/06/2023 Ramakrishna 1520002001WL005259 Ramakrishna 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186352 MR RAMAKRISHNA CHOUDAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-001-001/1513
(ALWANDI) 		1520002001NRG24020620230506900 02/06/2023 Basanna 1520002001WL005259 Basanna 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186385 MR BASANNA HANUMAPPA UPPAR STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-001-001/1513
(ALWANDI) 		1520002001NRG24020620230506901 02/06/2023 Iramma 1520002001WL005259 Iramma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186230 IRAMMA BASANNA UPPAR UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-001-001/1518
(ALWANDI) 		1520002001NRG24020620230506903 02/06/2023 Shanta 1520002001WL005259 Shanta 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186153 MRS SHANTA SURESH GOUDA MALIPATIL STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-001-001/1518
(ALWANDI) 		1520002001NRG24020620230506902 02/06/2023 Sureshgouda 1520002001WL005259 Sureshgouda 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186420 MR SURESHGOUDA ANDANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-001-001/1551
(ALWANDI) 		1520002001NRG24020620230506905 02/06/2023 Sharanamma 1520002001WL005259 Sharanamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186207 MISS SHARANAMMA CHILAVADAGI STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-001-001/1552
(ALWANDI) 		1520002001NRG24020620230506907 02/06/2023 Parashuram 1520002001WL005259 Parashuram 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186146 MR PARASHURAM HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-001-001/1552
(ALWANDI) 		1520002001NRG24020620230506906 02/06/2023 Yamanavva Parasuramappa Waddar 1520002001WL005259 Yamanavva Parasuramappa Waddar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186370 YAMANAVVA PARASHURAM VADDAR UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-001-001/158
(ALWANDI) 		1520002001NRG24020620230506909 02/06/2023 Basavaraj Hori 1520002001WL005259 Basavaraj Hori 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186227 MR BASAVARAJ HORI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/158
(ALWANDI) 		1520002001NRG24020620230506908 02/06/2023 Channabasappa Irappa Hori 1520002001WL005259 Channabasappa Irappa Hori 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186397 MR CHANNABASAPPA IRAPPA HORI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-001-001/158
(ALWANDI) 		1520002001NRG24020620230506910 02/06/2023 Mahesh Hori 1520002001WL005259 Mahesh Hori 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186100 MAHESH GENERAL POST OFFICE(607245)
75 KOPPAL KN-20-002-001-001/1589-A
(ALWANDI) 		1520002001NRG24020620230506912 02/06/2023 Gavisiddappa 1520002001WL005259 Gavisiddappa 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186479 GAVISIDDAPPA ARER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
76 KOPPAL KN-20-002-001-001/1589-A
(ALWANDI) 		1520002001NRG24020620230506913 02/06/2023 Sudha 1520002001WL005259 Sudha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186142 SUDHABAYI GAVISIDDAPPA ARERA UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-001-001/1590-A
(ALWANDI) 		1520002001NRG24020620230506914 02/06/2023 Lalitabayi 1520002001WL005259 Lalitabayi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186191 MR LALITABAYI KUMARASWAMI AREAR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-001-001/1590-A
(ALWANDI) 		1520002001NRG24020620230506915 02/06/2023 Purnima 1520002001WL005259 Purnima 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186292 MRS PURNIMA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-001-001/1593
(ALWANDI) 		1520002001NRG24020620230506916 02/06/2023 Lakshmavva 1520002001WL005259 Lakshmavva 00415 SBIN0020221 2400 2400 Rejected 08/06/2023 2312186442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KOPPAL KN-20-002-001-001/1593
(ALWANDI) 		1520002001NRG24020620230506917 02/06/2023 Shivanadavva Duragappa Myagieri 1520002001WL005259 Shivanadavva Duragappa Myagieri 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186137 MR MARUTI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/161-A
(ALWANDI) 		1520002001NRG24020620230506918 02/06/2023 paravva 1520002001WL005259 paravva 00415 SBIN0020221 1500 1500 Processed 08/06/2023 2312186092 PARAVVA BHARAMAPPA UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-001-001/1652-D
(ALWANDI) 		1520002001NRG24020620230506925 02/06/2023 Channabasamma 1520002001WL005259 Channabasamma 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186134 CHANNABASAMMA SHANKRAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-001-001/171
(ALWANDI) 		1520002001NRG24020620230506926 02/06/2023 Bheemappa Dasara 1520002001WL005259 Bheemappa Dasara 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186452 BHIMAVVA GENERAL POST OFFICE(607245)
84 KOPPAL KN-20-002-001-001/1729
(ALWANDI) 		1520002001NRG24020620230506928 02/06/2023 Mallikarjun 1520002001WL005259 Mallikarjun 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186124 MR MALLIKARJUN STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/1729
(ALWANDI) 		1520002001NRG24020620230506927 02/06/2023 Saroja Siddanna Adavalli 1520002001WL005259 Saroja Siddanna Adavalli 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186184 SAROJA SIDDANNA ADAVALLI UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-001-001/1731
(ALWANDI) 		1520002001NRG24020620230506930 02/06/2023 Sujata 1520002001WL005259 Sujata 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186196 MR SUJATA VIRUPAKSHI GADDI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/1734
(ALWANDI) 		1520002001NRG24020620230506931 02/06/2023 Ratna Ravi Korishettar 1520002001WL005259 Ratna Ravi Korishettar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186447 RATNA RAVI KORI SHETTAR UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-001-001/1734
(ALWANDI) 		1520002001NRG24020620230506932 02/06/2023 Ravi Siddanna Korishettar 1520002001WL005259 Ravi Siddanna Korishettar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186108 RAVI SIDDANNA KORISHETTAR UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-001-001/174
(ALWANDI) 		1520002001NRG24020620230506934 02/06/2023 Govindappa 1520002001WL005259 Govindappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186342 MR GOVINDAPPA PANDAPPA SULAKHE STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/174
(ALWANDI) 		1520002001NRG24020620230506933 02/06/2023 Radhabai 1520002001WL005259 Radhabai 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186361 RADHABAI GOVINDAPPA SULAKHE UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-001-001/1763
(ALWANDI) 		1520002001NRG24020620230506935 02/06/2023 Yallamma 1520002001WL005259 Yallamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186416 MRS YALLAMMA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-001-001/1775-A
(ALWANDI) 		1520002001NRG24020620230506938 02/06/2023 Andappa 1520002001WL005259 Andappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186093 MR ANDAPPA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-001-001/1775-A
(ALWANDI) 		1520002001NRG24020620230506936 02/06/2023 Devakka Bochanalli 1520002001WL005259 Devakka Bochanalli 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186118 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-001-001/1775-A
(ALWANDI) 		1520002001NRG24020620230506937 02/06/2023 Ningappa 1520002001WL005259 Ningappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186180 MR NINPAPPA PARASAPPA BOCHANALLI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-001-001/1775-A
(ALWANDI) 		1520002001NRG24020620230506939 02/06/2023 Shrinivas 1520002001WL005259 Shrinivas 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186466 MR SRINIVAS STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-001-001/180
(ALWANDI) 		1520002001NRG24020620230506940 02/06/2023 Shamshad Begum 1520002001WL005259 Shamshad Begum 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186376 SHAMASHAD BEGUM THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 KOPPAL KN-20-002-001-001/184
(ALWANDI) 		1520002001NRG24020620230506942 02/06/2023 Mantesh 1520002001WL005259 Mantesh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186478 MR MALATESHA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-001-001/1842
(ALWANDI) 		1520002001NRG24020620230506943 02/06/2023 Huligevva Goneppa Vaddar 1520002001WL005259 Huligevva Goneppa Vaddar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186358 MRS HULIGEMMA GONEPPA WADDAR STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-001-001/1842
(ALWANDI) 		1520002001NRG24020620230506944 02/06/2023 Yamanurappa 1520002001WL005259 Yamanurappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186173 MR YAMANOORAPPA GONEPPA VADDAR STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-001-001/185
(ALWANDI) 		1520002001NRG24020620230506945 02/06/2023 Vishwanatha 1520002001WL005259 Vishwanatha 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186123 VISHWANATHA VIRABASAYYA NANDALLI UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-001-001/1859
(ALWANDI) 		1520002001NRG24020620230506947 02/06/2023 Davakka Rangappa Kali 1520002001WL005259 Davakka Rangappa Kali 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186339 MRS DEVAMMA RANGAPPA KALI STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-001-001/1859
(ALWANDI) 		1520002001NRG24020620230506949 02/06/2023 K Jayashree 1520002001WL005259 K Jayashree 00415 SBIN0020221 300 300 Processed 08/06/2023 2312186310 JAYASREE K WO MANJUNATHA K RO EMG PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-001-001/1859
(ALWANDI) 		1520002001NRG24020620230506948 02/06/2023 Manjunath 1520002001WL005259 Manjunath 00415 SBIN0020221 300 300 Processed 08/06/2023 2312186305 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-001-001/1860
(ALWANDI) 		1520002001NRG24020620230506950 02/06/2023 Laxmavva Manjappa Waddar 1520002001WL005259 Laxmavva Manjappa Waddar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186373 LAXMAVVA MANJAPPA VADDAR UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-001-001/1867
(ALWANDI) 		1520002001NRG24020620230506952 02/06/2023 Lakshmi 1520002001WL005259 Lakshmi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186453 MRS LAXMI MALLESH JANTLI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-001-001/1896
(ALWANDI) 		1520002001NRG24020620230506954 02/06/2023 Hanumaraddi Basavaraddi Dasaraddi 1520002001WL005259 Hanumaraddi Basavaraddi Dasaraddi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186193 MR HANUMARADDI BASAVARADDI DASARADDI STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-001-001/1896
(ALWANDI) 		1520002001NRG24020620230506953 02/06/2023 Umadevi Gudihal 1520002001WL005259 Umadevi Gudihal 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186418 MRS UMA DEVI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-001-001/1897
(ALWANDI) 		1520002001NRG24020620230506958 02/06/2023 Irfan 1520002001WL005259 Irfan 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186126 MR IRFAN STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-001-001/1914
(ALWANDI) 		1520002001NRG24020620230506960 02/06/2023 PARVATI 1520002001WL005259 PARVATI 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186166 MRS PARVATI RAMANNA BANNADA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-001-001/1914
(ALWANDI) 		1520002001NRG24020620230506959 02/06/2023 RAMANNA 1520002001WL005259 RAMANNA 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186412 RAMANNA SHIVAPPA BANNAD KARNATAKA BANK LTD(607270)
111 KOPPAL KN-20-002-001-001/1914
(ALWANDI) 		1520002001NRG24020620230506961 02/06/2023 Shivaprasad 1520002001WL005259 Shivaprasad 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186115 SHIVAPRASADA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOPPAL KN-20-002-001-001/1921
(ALWANDI) 		1520002001NRG24020620230506963 02/06/2023 Lalitha 1520002001WL005259 Lalitha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186457 MRS LALITHA ALIAS TIMMAKKA RANGAPPA BHAJ STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/1921
(ALWANDI) 		1520002001NRG24020620230506962 02/06/2023 Rangappa 1520002001WL005259 Rangappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186467 MR RANGAPPA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24020620230506965 02/06/2023 Basavaraj 1520002001WL005259 Basavaraj 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186119 MR BASAVARAJ STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24020620230506966 02/06/2023 Jayashree 1520002001WL005259 Jayashree 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186122 MISS JAYASHRI MALLAPPA BENAKAL STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24020620230506964 02/06/2023 Mallappa 1520002001WL005259 Mallappa 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186105 MR MALLAPPA PAKIRAPPA BENAKAL STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24020620230506967 02/06/2023 Ravi 1520002001WL005259 Ravi 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186091 MR RAVI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-001-001/1927
(ALWANDI) 		1520002001NRG24020620230506968 02/06/2023 Hanumappa 1520002001WL005259 Hanumappa 00415 SBIN0020221 1500 1500 Processed 08/06/2023 2312186498 MR HANUMAPPA HULIGEPPA HADIMANI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-001-001/1927
(ALWANDI) 		1520002001NRG24020620230506969 02/06/2023 Saroja 1520002001WL005259 Saroja 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186148 SAROJA HANUMAPPA HADIMANI UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-001-001/1935
(ALWANDI) 		1520002001NRG24020620230506971 02/06/2023 Mehaboob 1520002001WL005259 Mehaboob 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186441 MR MEHABOOB STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-001-001/1935
(ALWANDI) 		1520002001NRG24020620230506970 02/06/2023 Rajiyabegam 1520002001WL005259 Rajiyabegam 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186368 RAZIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-001-001/1935
(ALWANDI) 		1520002001NRG24020620230506972 02/06/2023 Shabbirbasha 1520002001WL005259 Shabbirbasha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186482 MR SHABBIRBASHA MOULASAB TALKAL STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-001-001/1943-A
(ALWANDI) 		1520002001NRG24020620230506973 02/06/2023 Saroja 1520002001WL005259 Saroja 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186139 SAROJA BASAVARAJ MULIMANI UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-001-001/1947
(ALWANDI) 		1520002001NRG24020620230506974 02/06/2023 Beerappa 1520002001WL005259 Beerappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186086 MR BEERAPPA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-001-001/1947
(ALWANDI) 		1520002001NRG24020620230506975 02/06/2023 Siddamma 1520002001WL005259 Siddamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186121 MRS SIDDAVVA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/1948
(ALWANDI) 		1520002001NRG24020620230506976 02/06/2023 Hanumavva 1520002001WL005259 Hanumavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186377 MR HANUMAVVA STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-001-001/1949
(ALWANDI) 		1520002001NRG24020620230506977 02/06/2023 Ravi 1520002001WL005259 Ravi 00415 SBIN0020221 1200 1200 Processed 08/06/2023 2312186353 MR RAVI HUCHCHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-001-001/1950
(ALWANDI) 		1520002001NRG24020620230506980 02/06/2023 Laxmavva 1520002001WL005259 Laxmavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186149 MRS LAXMAVVA MANJUNATH BISANALLI STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/196
(ALWANDI) 		1520002001NRG24020620230506984 02/06/2023 Rajeswari Hori 1520002001WL005259 Rajeswari Hori 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186218 PARVATI BASAVARAJ ANKALI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-001-001/196
(ALWANDI) 		1520002001NRG24020620230506982 02/06/2023 Ravikumar 1520002001WL005259 Ravikumar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186483 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-001-001/1960-D
(ALWANDI) 		1520002001NRG24020620230506988 02/06/2023 Bhagirati 1520002001WL005259 Bhagirati 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186221 MR BHAGIRATI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-001-001/1960-D
(ALWANDI) 		1520002001NRG24020620230506986 02/06/2023 Neelamma Mallappa Mallikeri 1520002001WL005259 Neelamma Mallappa Mallikeri 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186202 MR NEELAMMA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/1978
(ALWANDI) 		1520002001NRG24020620230506989 02/06/2023 Timmappa 1520002001WL005259 Timmappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186396 MR TIMMAPPA HANUMAPPA AVINA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-001-001/1984
(ALWANDI) 		1520002001NRG24020620230506990 02/06/2023 shilpa 1520002001WL005259 shilpa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186147 SHILPA KOTRESHYAKLASAPUR UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-001-001/1994
(ALWANDI) 		1520002001NRG24020620230506991 02/06/2023 Gangamma Mariyappa Gataraddihal 1520002001WL005259 Gangamma Mariyappa Gataraddihal 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186099 GANGAMMA MARIYAPPA UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-001-001/2003
(ALWANDI) 		1520002001NRG24020620230506994 02/06/2023 Rajeshwari 1520002001WL005259 Rajeshwari 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186472 MISS RAJESHWARI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-001-001/2008
(ALWANDI) 		1520002001NRG24020620230506995 02/06/2023 Shashikala 1520002001WL005259 Shashikala 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186144 MRS SHASHIKALA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-001-001/2022
(ALWANDI) 		1520002001NRG24020620230506997 02/06/2023 Nagaraj 1520002001WL005259 Nagaraj 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186199 MR NAGARAJ STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-001-001/2030
(ALWANDI) 		1520002001NRG24020620230507000 02/06/2023 Basavaraj 1520002001WL005259 Basavaraj 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186084 MR BASAVARAJ SANGAPPA GONISWAMY STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-001-001/2030
(ALWANDI) 		1520002001NRG24020620230507001 02/06/2023 Hanumavva 1520002001WL005259 Hanumavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186085 HANUMAVVA BASAVARAJ GONISWAMI UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-001-001/2034
(ALWANDI) 		1520002001NRG24020620230507002 02/06/2023 Yallappa 1520002001WL005259 Yallappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186132 SUMANGALAVVA YALLAPPA HADIMANI UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-001-001/2043
(ALWANDI) 		1520002001NRG24020620230507003 02/06/2023 Mahesh 1520002001WL005259 Mahesh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186129 MAHESHAPPA GULAGGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-001-001/2043
(ALWANDI) 		1520002001NRG24020620230507004 02/06/2023 Nirmala 1520002001WL005259 Nirmala 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186185 NIRMALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-001-001/2048-A
(ALWANDI) 		1520002001NRG24020620230507005 02/06/2023 Lingavva 1520002001WL005259 Lingavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186374 MRS LINGAVVA STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-001-001/2057-A
(ALWANDI) 		1520002001NRG24020620230507006 02/06/2023 Sushma 1520002001WL005259 Sushma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186088 MR SUSHMA STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/2060-A
(ALWANDI) 		1520002001NRG24020620230507009 02/06/2023 Devakka 1520002001WL005259 Devakka 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186204 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOPPAL KN-20-002-001-001/2060-A
(ALWANDI) 		1520002001NRG24020620230507007 02/06/2023 Hanumavva 1520002001WL005259 Hanumavva 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186130 HANUMAVVA PARASAPPA KORAVAR UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-001-001/2060-A
(ALWANDI) 		1520002001NRG24020620230507008 02/06/2023 Padma 1520002001WL005259 Padma 00415 SBIN0020221 600 600 Processed 08/06/2023 2312186098 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-001-001/2063
(ALWANDI) 		1520002001NRG24020620230507010 02/06/2023 Kalavva 1520002001WL005259 Kalavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186208 MRS KALAVVA BISANALLI STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-001-001/2064
(ALWANDI) 		1520002001NRG24020620230507011 02/06/2023 Basavaraj 1520002001WL005259 Basavaraj 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186205 MR BASAVARAJ DODDAKARIYAPPA BISARALLI STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-001-001/2064
(ALWANDI) 		1520002001NRG24020620230507012 02/06/2023 Saraswati 1520002001WL005259 Saraswati 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186213 MR SARASWATI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-001-001/2086-D
(ALWANDI) 		1520002001NRG24020620230507013 02/06/2023 Mahadevi 1520002001WL005259 Mahadevi 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186295 MRS MAHADEVI MAKALI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-001-001/2087-A
(ALWANDI) 		1520002001NRG24020620230507014 02/06/2023 Renuka 1520002001WL005259 Renuka 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186135 RENUKA SURESHA TIRLAPUR UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-001-001/209
(ALWANDI) 		1520002001NRG24020620230507016 02/06/2023 Goneppa 1520002001WL005259 Goneppa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186386 MR GONEPPA HALAPPA WADDAR STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-001-001/209
(ALWANDI) 		1520002001NRG24020620230507017 02/06/2023 Halappa 1520002001WL005259 Halappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186408 MR HALAPPA STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-001-001/2099-A
(ALWANDI) 		1520002001NRG24020620230507019 02/06/2023 Mala 1520002001WL005259 Mala 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186302 MRS MALA VENKATESH BESTAR STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-001-001/2099-A
(ALWANDI) 		1520002001NRG24020620230507018 02/06/2023 Venkatesh 1520002001WL005259 Venkatesh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186495 MRS VENKATESH STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-001-001/2112
(ALWANDI) 		1520002001NRG24020620230507021 02/06/2023 Mabusubhani 1520002001WL005259 Mabusubhani 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186427 MR MABUSUBANI HUSSAINSAB HANACHIKKI STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-001-001/2115-A
(ALWANDI) 		1520002001NRG24020620230507023 02/06/2023 Basappa 1520002001WL005259 Basappa 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186109 B.K HALLIKERI BANK OF BARODA(606985)
160 KOPPAL KN-20-002-001-001/2115-A
(ALWANDI) 		1520002001NRG24020620230507024 02/06/2023 Shantamma 1520002001WL005259 Shantamma 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186152 MR SHANTHAMMA BASAPPA HALLIKERI STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-001-001/2120
(ALWANDI) 		1520002001NRG24020620230507025 02/06/2023 Gangamma 1520002001WL005259 Gangamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186159 GANGAMMA UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-001-001/2120
(ALWANDI) 		1520002001NRG24020620230507026 02/06/2023 Sanjeev 1520002001WL005259 Sanjeev 00415 SBIN0020221 1500 1500 Processed 08/06/2023 2312186411 MR SANJEEVA BELAGI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-001-001/2123
(ALWANDI) 		1520002001NRG24020620230507030 02/06/2023 Aishwarya 1520002001WL005259 Aishwarya 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186225 MR ISHWARYA HALLIKERI STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-001-001/2123
(ALWANDI) 		1520002001NRG24020620230507028 02/06/2023 Gyanappa 1520002001WL005259 Gyanappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186486 MR GYANAPPA KENCHAPPA HALLIKERI STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-001-001/2123
(ALWANDI) 		1520002001NRG24020620230507029 02/06/2023 Jayamma 1520002001WL005259 Jayamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186169 JAYAMMA GYANAPPA HALLIKERI UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-001-001/213
(ALWANDI) 		1520002001NRG24020620230507031 02/06/2023 Manjula 1520002001WL005259 Manjula 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186226 MRS M MANJULA STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-001-001/2149
(ALWANDI) 		1520002001NRG24020620230507032 02/06/2023 Guruputrappa 1520002001WL005259 Guruputrappa 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186331 MR GURUPUTRAPPA KALAPPA SALAMANI STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-001-001/2149
(ALWANDI) 		1520002001NRG24020620230507033 02/06/2023 Maruti 1520002001WL005259 Maruti 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186303 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-001-001/2158
(ALWANDI) 		1520002001NRG24020620230507035 02/06/2023 RENAVVA 1520002001WL005259 RENAVVA 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186177 MRS RENAVVA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-001-001/216
(ALWANDI) 		1520002001NRG24020620230507037 02/06/2023 Shankramma 1520002001WL005259 Shankramma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186375 MR SHANKRAVVA WO SIDDAPPA YAKALASPUR STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-001-001/2162
(ALWANDI) 		1520002001NRG24020620230507038 02/06/2023 Premakumargouda 1520002001WL005259 Premakumargouda 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186499 MR PREMAKUMARGOUDA STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-001-001/2164
(ALWANDI) 		1520002001NRG24020620230507039 02/06/2023 Nagappa 1520002001WL005259 Nagappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186201 MR NAGAPPA CHANNABASAPPA HAKARI STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-001-001/2164
(ALWANDI) 		1520002001NRG24020620230507040 02/06/2023 Savitravva 1520002001WL005259 Savitravva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186360 MRS SAVITRAVVA HAKARI STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-001-001/2175
(ALWANDI) 		1520002001NRG24020620230507044 02/06/2023 Shobha 1520002001WL005259 Shobha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186197 MRS SHOBHA MOTHER AND N G OF KEERTHI RAM STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-001-001/2187
(ALWANDI) 		1520002001NRG24020620230507045 02/06/2023 Shabirabegum 1520002001WL005259 Shabirabegum 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186367 SHABIRABEGUM MAIBUBJILANSAB KAVALOOR UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-001-001/2191
(ALWANDI) 		1520002001NRG24020620230507046 02/06/2023 Siddavva 1520002001WL005259 Siddavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186117 SIDDAVVA SHANKAR KORAVAR UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-001-001/222-C
(ALWANDI) 		1520002001NRG24020620230507047 02/06/2023 BASAMMA 1520002001WL005259 BASAMMA 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186161 BASAMMA KUMBAR WO VEERANNA ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-001-001/222-C
(ALWANDI) 		1520002001NRG24020620230507048 02/06/2023 Veeranna 1520002001WL005259 Veeranna 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186391 MR VEERANNA STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-001-001/228
(ALWANDI) 		1520002001NRG24020620230507049 02/06/2023 Marutesh 1520002001WL005259 Marutesh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186290 MR MARUTESH MAKALI STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-001-001/253
(ALWANDI) 		1520002001NRG24020620230507050 02/06/2023 Parvathi 1520002001WL005259 Parvathi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186120 MISS PARVATHI STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-001-001/253
(ALWANDI) 		1520002001NRG24020620230507052 02/06/2023 Veeresh V Magalad 1520002001WL005259 Veeresh V Magalad 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186296 MR VEERESHAPPA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-001-001/253-C
(ALWANDI) 		1520002001NRG24020620230507053 02/06/2023 Hanumantappa 1520002001WL005259 Hanumantappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186313 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-001-001/253-C
(ALWANDI) 		1520002001NRG24020620230507054 02/06/2023 Kavya 1520002001WL005259 Kavya 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186473 MISS KAVYA STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-001-001/271
(ALWANDI) 		1520002001NRG24020620230507055 02/06/2023 Hanamappa Halappa Vadra 1520002001WL005259 Hanamappa Halappa Vadra 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186433 MR HANUMAPPA HALAPPA WADDAR STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-001-001/271
(ALWANDI) 		1520002001NRG24020620230507056 02/06/2023 Huligemma 1520002001WL005259 Huligemma 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186372 MRS HULIGEVVA STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-001-001/271-A
(ALWANDI) 		1520002001NRG24020620230507057 02/06/2023 Pushpa 1520002001WL005259 Pushpa 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186154 MRS PUSHPA HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-001-001/271-A
(ALWANDI) 		1520002001NRG24020620230507058 02/06/2023 Vijayalakaxami 1520002001WL005259 Vijayalakaxami 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186468 MISS VIJAYALAKSHMI HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-001-001/271-B
(ALWANDI) 		1520002001NRG24020620230507059 02/06/2023 Fakeeramma 1520002001WL005259 Fakeeramma 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186426 FAKIRAMMA HANAMAPPA VADDAR UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-001-001/271-C
(ALWANDI) 		1520002001NRG24020620230507060 02/06/2023 Anil 1520002001WL005259 Anil 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186465 MR ANIL STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-001-001/272
(ALWANDI) 		1520002001NRG24020620230507061 02/06/2023 Yankappa 1520002001WL005259 Yankappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186106 Mr. YANAKAPPA . CENTRAL BANK OF INDIA(607115)
191 KOPPAL KN-20-002-001-001/301
(ALWANDI) 		1520002001NRG24020620230507066 02/06/2023 Parasappa 1520002001WL005259 Parasappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186351 PARASAPPA GENERAL POST OFFICE(607245)
192 KOPPAL KN-20-002-001-001/315
(ALWANDI) 		1520002001NRG24020620230507070 02/06/2023 Arun Kumar 1520002001WL005259 Arun Kumar 00415 SBIN0020221 1500 1500 Processed 08/06/2023 2312186405 MR ARUN KUMAR JAYAPPA KORVAR STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-001-001/315
(ALWANDI) 		1520002001NRG24020620230507069 02/06/2023 Hucchavva 1520002001WL005259 Hucchavva 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186112 MRS HUCHAVVA JAYAPPA BHAJANTRI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-001-001/315
(ALWANDI) 		1520002001NRG24020620230507068 02/06/2023 Jayappa 1520002001WL005259 Jayappa 00415 SBIN0020221 1500 1500 Processed 08/06/2023 2312186344 JAYAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-001-001/315
(ALWANDI) 		1520002001NRG24020620230507071 02/06/2023 Pradeep 1520002001WL005259 Pradeep 00415 SBIN0020221 1200 1200 Processed 08/06/2023 2312186469 MR PRADEEP STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-001-001/316
(ALWANDI) 		1520002001NRG24020620230507074 02/06/2023 Manjula 1520002001WL005259 Manjula 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186209 MANJULA NAGARAJ KORAVARA UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-001-001/316
(ALWANDI) 		1520002001NRG24020620230507073 02/06/2023 Tayavva 1520002001WL005259 Tayavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186378 TAYAVVA BASAVARAJ KORAVAR UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-001-001/317
(ALWANDI) 		1520002001NRG24020620230507075 02/06/2023 Prakash Koravar 1520002001WL005259 Prakash Koravar 00415 SBIN0020221 300 300 Processed 08/06/2023 2312186446 MR PRAKASH HUCHCHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-001-001/32
(ALWANDI) 		1520002001NRG24020620230507076 02/06/2023 Kalamma 1520002001WL005259 Kalamma 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186461 KALAVVA SHANTAPPA HORI UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-001-001/32
(ALWANDI) 		1520002001NRG24020620230507077 02/06/2023 Shantappa 1520002001WL005259 Shantappa 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186157 MR SHANTAPPA NEELAPPA HORI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-001-001/32
(ALWANDI) 		1520002001NRG24020620230507078 02/06/2023 Vinuta And Kalamma Hori 1520002001WL005259 Vinuta And Kalamma Hori 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186217 MS VINOOTA STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-001-001/320
(ALWANDI) 		1520002001NRG24020620230507079 02/06/2023 Veeresh 1520002001WL005259 Veeresh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186413 MR VEERESHA STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-001-001/330
(ALWANDI) 		1520002001NRG24020620230507080 02/06/2023 Yallappa 1520002001WL005259 Yallappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186145 MR YALLAPPA BASAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-001-001/351
(ALWANDI) 		1520002001NRG24020620230507082 02/06/2023 Ashok Hanamappa Purada 1520002001WL005259 Ashok Hanamappa Purada 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186435 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-001-001/351
(ALWANDI) 		1520002001NRG24020620230507083 02/06/2023 Renuka 1520002001WL005259 Renuka 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186110 RENUKA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-001-001/353
(ALWANDI) 		1520002001NRG24020620230507085 02/06/2023 Mailarappa 1520002001WL005259 Mailarappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186220 MAILARAPPA . INDUSIND BANK(607189)
207 KOPPAL KN-20-002-001-001/353
(ALWANDI) 		1520002001NRG24020620230507084 02/06/2023 Shreekanta 1520002001WL005259 Shreekanta 00415 SBIN0020221 300 300 Processed 08/06/2023 2312186312 MR SHREEKANTA STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-001-001/359
(ALWANDI) 		1520002001NRG24020620230507088 02/06/2023 Fakirappa 1520002001WL005259 Fakirappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186140 MR FAKEERAPPA MAILAVVA PURAD STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-001-001/359
(ALWANDI) 		1520002001NRG24020620230507087 02/06/2023 Gangavva 1520002001WL005259 Gangavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186425 GANGAVVA GENERAL POST OFFICE(607245)
210 KOPPAL KN-20-002-001-001/359
(ALWANDI) 		1520002001NRG24020620230507086 02/06/2023 Neelavva Fakeerappa Purad 1520002001WL005259 Neelavva Fakeerappa Purad 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186365 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-001-001/359
(ALWANDI) 		1520002001NRG24020620230507089 02/06/2023 Subhadravva 1520002001WL005259 Subhadravva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186174 SUBADRAVVA GENERAL POST OFFICE(607245)
212 KOPPAL KN-20-002-001-001/365
(ALWANDI) 		1520002001NRG24020620230507090 02/06/2023 Gudadappa Neelappa Purad 1520002001WL005259 Gudadappa Neelappa Purad 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186421 MR GUDADAPPA NEELAPPA PURAD STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-001-001/365
(ALWANDI) 		1520002001NRG24020620230507092 02/06/2023 Ningappa 1520002001WL005259 Ningappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186470 MR NINGAPPA STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-001-001/365
(ALWANDI) 		1520002001NRG24020620230507091 02/06/2023 Shivagangavva 1520002001WL005259 Shivagangavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186455 MRS GANGAVVA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-001-001/368
(ALWANDI) 		1520002001NRG24020620230507094 02/06/2023 Manjula 1520002001WL005259 Manjula 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186096 MISS MANJULA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-001-001/368
(ALWANDI) 		1520002001NRG24020620230507093 02/06/2023 Yallavva Purad 1520002001WL005259 Yallavva Purad 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186107 MRS YALLAWWA PURAD STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-001-001/374
(ALWANDI) 		1520002001NRG24020620230507095 02/06/2023 Anjanavva Suresh Purad 1520002001WL005259 Anjanavva Suresh Purad 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186493 MR MANJAPPA PURAD STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-001-001/374
(ALWANDI) 		1520002001NRG24020620230507096 02/06/2023 Anjanavva Suresh Purad 1520002001WL005259 Anjanavva Suresh Purad 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186494 DEVAKKA MANJAPPA PURED PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-001-001/379
(ALWANDI) 		1520002001NRG24020620230507098 02/06/2023 Devakka 1520002001WL005259 Devakka 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186167 MRS DEVAKKA PARASAPPA BIKANALLI STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-001-001/379
(ALWANDI) 		1520002001NRG24020620230507097 02/06/2023 Parasappa 1520002001WL005259 Parasappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186436 MR PARASAPPA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-001-001/379
(ALWANDI) 		1520002001NRG24020620230507099 02/06/2023 Yogesh 1520002001WL005259 Yogesh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186474 MR YOGESH STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-001-001/380-C
(ALWANDI) 		1520002001NRG24020620230507101 02/06/2023 Akkamma 1520002001WL005259 Akkamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186485 AKKAMMA NAGARAJ KATARAKI UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-001-001/383
(ALWANDI) 		1520002001NRG24020620230507102 02/06/2023 Gangavva 1520002001WL005259 Gangavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186429 MR GANGAVVA FAKEERAPPA PURAD STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-001-001/383
(ALWANDI) 		1520002001NRG24020620230507103 02/06/2023 Netravva Purad 1520002001WL005259 Netravva Purad 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186187 MRS NETRAVVA PURAD STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-001-001/387-A
(ALWANDI) 		1520002001NRG24020620230507105 02/06/2023 Sannamaileppa Manjappa Myageri 1520002001WL005259 Sannamaileppa Manjappa Myageri 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186475 MR SANNA MAILAPPA STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-001-001/387-A
(ALWANDI) 		1520002001NRG24020620230507106 02/06/2023 Savitri 1520002001WL005259 Savitri 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186471 MISS SAVITRI MANJAPPA MYAGERI STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-001-001/398
(ALWANDI) 		1520002001NRG24020620230507109 02/06/2023 Gavisiddappa Gudneppa Hampasagar 1520002001WL005259 Gavisiddappa Gudneppa Hampasagar 00415 SBIN0020221 1680 1680 Rejected 08/06/2023 2312186394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KOPPAL KN-20-002-001-001/400
(ALWANDI) 		1520002001NRG24020620230507110 02/06/2023 Ambanna Hanumappa Unki 1520002001WL005259 Ambanna Hanumappa Unki 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186423 MR AMBANNA HANUMAPPA UNKI STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-001-001/42
(ALWANDI) 		1520002001NRG24020620230507113 02/06/2023 Mabusab 1520002001WL005259 Mabusab 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186449 MR MABUSAB STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-001-001/42
(ALWANDI) 		1520002001NRG24020620230507112 02/06/2023 Yamanavva 1520002001WL005259 Yamanavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186419 YAMUNABEE PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-001-001/430-A
(ALWANDI) 		1520002001NRG24020620230507114 02/06/2023 Mahantesh 1520002001WL005259 Mahantesh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186101 MR MAHANTESHA STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-001-001/44-B
(ALWANDI) 		1520002001NRG24020620230507115 02/06/2023 Devendraraddi 1520002001WL005259 Devendraraddi 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186340 DEVENDRARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-001-001/448
(ALWANDI) 		1520002001NRG24020620230507116 02/06/2023 Balappa Giriyappa Kumbar 1520002001WL005259 Balappa Giriyappa Kumbar 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186428 MRS SHANKRAMMA BALAPPA KUMBAR STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-001-001/448
(ALWANDI) 		1520002001NRG24020620230507117 02/06/2023 Basamma 1520002001WL005259 Basamma 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186103 MISS BASAMMA STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-001-001/448
(ALWANDI) 		1520002001NRG24020620230507118 02/06/2023 Sharanappa 1520002001WL005259 Sharanappa 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186477 MR SHARANAPPA STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-001-001/479
(ALWANDI) 		1520002001NRG24020620230507122 02/06/2023 Huligevva Hanmappa Mandalageri 1520002001WL005259 Huligevva Hanmappa Mandalageri 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186444 HULIGEVVA GENERAL POST OFFICE(607245)
237 KOPPAL KN-20-002-001-001/479
(ALWANDI) 		1520002001NRG24020620230507123 02/06/2023 Shilpa 1520002001WL005259 Shilpa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186476 MISS SHILPA STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-001-001/494
(ALWANDI) 		1520002001NRG24020620230507124 02/06/2023 Khahappa Sakrappa Belagi 1520002001WL005259 Khahappa Sakrappa Belagi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186422 MR KASHEPPA SAKREPPA BELAGI STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-001-001/494
(ALWANDI) 		1520002001NRG24020620230507125 02/06/2023 Padmavati 1520002001WL005259 Padmavati 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186133 MRS PADDAMMA KASHAPPA BELAGI STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-001-001/515
(ALWANDI) 		1520002001NRG24020620230507126 02/06/2023 Jannatbee 1520002001WL005259 Jannatbee 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186401 JANNATTABI BELAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-001-001/515
(ALWANDI) 		1520002001NRG24020620230507127 02/06/2023 Rajabakshi 1520002001WL005259 Rajabakshi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186459 MR RAJABAKSHI STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-001-001/517
(ALWANDI) 		1520002001NRG24020620230507131 02/06/2023 Parashuram 1520002001WL005259 Parashuram 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186464 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOPPAL KN-20-002-001-001/547
(ALWANDI) 		1520002001NRG24020620230507132 02/06/2023 Timmaraddi Hanamraddy Bisaralli 1520002001WL005259 Timmaraddi Hanamraddy Bisaralli 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186500 THIMMAREDDY H BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24020620230507136 02/06/2023 Modinasaba Rajaksaba Mathada 1520002001WL005259 Modinasaba Rajaksaba Mathada 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186212 MR MODINASABA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24020620230507137 02/06/2023 Mustafa Rajakasab Mathad 1520002001WL005259 Mustafa Rajakasab Mathad 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186215 MR MUSTAFA RAJAKASAB MATHAD STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24020620230507134 02/06/2023 Rajasab Mathad 1520002001WL005259 Rajasab Mathad 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186183 MR RAJAK SAB STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24020620230507135 02/06/2023 Shashadbegam Rajasab Mattad 1520002001WL005259 Shashadbegam Rajasab Mattad 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186104 SHAHINA RAJASAB MATHAD UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-001-001/59
(ALWANDI) 		1520002001NRG24020620230507138 02/06/2023 Mahantesh 1520002001WL005259 Mahantesh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186306 MR MAHANTESH STATE BANK OF INDIA(508548)
249 KOPPAL KN-20-002-001-001/590
(ALWANDI) 		1520002001NRG24020620230507139 02/06/2023 Ningavva H Hallikeri 1520002001WL005259 Ningavva H Hallikeri 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186349 NINGAMMA GENERAL POST OFFICE(607245)
250 KOPPAL KN-20-002-001-001/602
(ALWANDI) 		1520002001NRG24020620230507140 02/06/2023 Akkamma 1520002001WL005259 Akkamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186383 A K NANDALI GENERAL POST OFFICE(607245)
251 KOPPAL KN-20-002-001-001/604-A
(ALWANDI) 		1520002001NRG24020620230507141 02/06/2023 Ratna 1520002001WL005259 Ratna 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186176 MR RATNA RAMESH KUMBAR STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-001-001/648
(ALWANDI) 		1520002001NRG24020620230507142 02/06/2023 Pakeerappa Bheerappa Lulalli 1520002001WL005259 Pakeerappa Bheerappa Lulalli 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186336 FAKIRAPPA GENERAL POST OFFICE(607245)
253 KOPPAL KN-20-002-001-001/648
(ALWANDI) 		1520002001NRG24020620230507143 02/06/2023 Shivagangamma 1520002001WL005259 Shivagangamma 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186393 SHIVAGANGAVVA FAKEERAPPA LULLEDAR UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-001-001/760
(ALWANDI) 		1520002001NRG24020620230507145 02/06/2023 Dilshadbegam 1520002001WL005259 Dilshadbegam 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186460 DILSHADBEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOPPAL KN-20-002-001-001/760
(ALWANDI) 		1520002001NRG24020620230507144 02/06/2023 Hussaibee Imamsab Gudlanur 1520002001WL005259 Hussaibee Imamsab Gudlanur 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186164 MRS HUSSAIBEE IMAMSAB GUDLANUR STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-001-001/771-A
(ALWANDI) 		1520002001NRG24020620230507146 02/06/2023 Khadarbee 1520002001WL005259 Khadarbee 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186382 KHADARABI MAIBUBAJULANA KALSAPOOR UNION BANK OF INDIA(508500)
257 KOPPAL KN-20-002-001-001/771-A
(ALWANDI) 		1520002001NRG24020620230507147 02/06/2023 Suhel 1520002001WL005259 Suhel 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186216 MR SUHEL STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-001-001/795
(ALWANDI) 		1520002001NRG24020620230507149 02/06/2023 Andappa 1520002001WL005259 Andappa 00415 SBIN0020221 600 600 Processed 08/06/2023 2312186165 MR ANDAPPA MORANAL STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-001-001/795
(ALWANDI) 		1520002001NRG24020620230507148 02/06/2023 Ningavva 1520002001WL005259 Ningavva 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186366 NINGAVVA GENERAL POST OFFICE(607245)
260 KOPPAL KN-20-002-001-001/806
(ALWANDI) 		1520002001NRG24020620230507151 02/06/2023 Laxmi Venkateshwar Bellary 1520002001WL005259 Laxmi Venkateshwar Bellary 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186454 LAXMI VENKAPPA BALLRI UNION BANK OF INDIA(508500)
261 KOPPAL KN-20-002-001-001/806
(ALWANDI) 		1520002001NRG24020620230507150 02/06/2023 Venkappa 1520002001WL005259 Venkappa 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186162 VENKAPPA BASAPPA BALLARI UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-001-001/838
(ALWANDI) 		1520002001NRG24020620230507155 02/06/2023 Hussainsab 1520002001WL005259 Hussainsab 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186431 MR HUSSAINSAB RAJESAB HANDRAL STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-001-001/838
(ALWANDI) 		1520002001NRG24020620230507156 02/06/2023 JAIRABI 1520002001WL005259 JAIRABI 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186160 JAIRABEE HUSENSAB HANDRAL UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-001-001/845
(ALWANDI) 		1520002001NRG24020620230507157 02/06/2023 Narasingappa 1520002001WL005259 Narasingappa 00415 SBIN0020221 600 600 Processed 08/06/2023 2312186334 MR NARASINGAPPA RUKMOJAPPA ARYER STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-001-001/845
(ALWANDI) 		1520002001NRG24020620230507159 02/06/2023 PRASHANT 1520002001WL005259 PRASHANT 00415 SBIN0020221 600 600 Processed 08/06/2023 2312186450 MR PRASHANTH NARASINGAPPA ARER STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-001-001/8518
(ALWANDI) 		1520002001NRG24020620230507162 02/06/2023 Sushma 1520002001WL005259 Sushma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186458 MRS SUSHMA STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-001-001/8528
(ALWANDI) 		1520002001NRG24020620230507163 02/06/2023 HANUMANTAPPA 1520002001WL005259 HANUMANTAPPA 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186488 MR HANUMAPPA STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-001-001/8528
(ALWANDI) 		1520002001NRG24020620230507164 02/06/2023 ROOPA 1520002001WL005259 ROOPA 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186487 MRS RUPA STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-001-001/8549
(ALWANDI) 		1520002001NRG24020620230507165 02/06/2023 Laxamavva Ritti 1520002001WL005259 Laxamavva Ritti 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186181 MR LAXMAVVA RITTI STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-001-001/8549
(ALWANDI) 		1520002001NRG24020620230507167 02/06/2023 Maruti 1520002001WL005259 Maruti 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186326 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-001-001/8549
(ALWANDI) 		1520002001NRG24020620230507166 02/06/2023 Shobha 1520002001WL005259 Shobha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186304 MRS SHOBHA STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-001-001/8551
(ALWANDI) 		1520002001NRG24020620230507169 02/06/2023 Manjula 1520002001WL005259 Manjula 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186143 MISS MANJULA STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-001-001/8551
(ALWANDI) 		1520002001NRG24020620230507168 02/06/2023 Yamnurappa 1520002001WL005259 Yamnurappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186188 MR YAMANOORAPPA PAKIRAPPA PURAD STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-001-001/8555
(ALWANDI) 		1520002001NRG24020620230507171 02/06/2023 Umadevi 1520002001WL005259 Umadevi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186195 MR UMADEVI STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-001-001/8557
(ALWANDI) 		1520002001NRG24020620230507172 02/06/2023 MANJUNATH 1520002001WL005259 MANJUNATH 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186138 MR MANJUNATH SIDAPPA BHAJANTRI STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-001-001/8559
(ALWANDI) 		1520002001NRG24020620230507175 02/06/2023 Drakshanemma 1520002001WL005259 Drakshanemma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186299 MRS DRAKSHANEMMA STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-001-001/8569
(ALWANDI) 		1520002001NRG24020620230507176 02/06/2023 MALLAPPA 1520002001WL005259 MALLAPPA 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186338 MR MALLAPPA STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-001-001/8569
(ALWANDI) 		1520002001NRG24020620230507177 02/06/2023 NEELAMMA 1520002001WL005259 NEELAMMA 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186179 MS NEELAMMA STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-001-001/8632
(ALWANDI) 		1520002001NRG24020620230507179 02/06/2023 Sudha 1520002001WL005259 Sudha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186371 MR SUDHA STATE BANK OF INDIA(508548)
280 KOPPAL KN-20-002-001-001/8643
(ALWANDI) 		1520002001NRG24020620230507182 02/06/2023 Channamma 1520002001WL005259 Channamma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186113 CHANNAMMA BASAVANNEPPA MELLI UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-001-001/8643
(ALWANDI) 		1520002001NRG24020620230507181 02/06/2023 Shilpa C 1520002001WL005259 Shilpa C 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186214 SHILPA.C BANK OF BARODA(606985)
282 KOPPAL KN-20-002-001-001/8661
(ALWANDI) 		1520002001NRG24020620230507183 02/06/2023 Prakash 1520002001WL005259 Prakash 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186125 PRAKASH BASAVANNEPPA MELLI UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-001-001/8661
(ALWANDI) 		1520002001NRG24020620230507184 02/06/2023 Prema 1520002001WL005259 Prema 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186198 PREMA PRAKASH MELLI UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-001-001/8675
(ALWANDI) 		1520002001NRG24020620230507185 02/06/2023 Hema 1520002001WL005259 Hema 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186223 MRS HEMAVATI STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-001-001/8677
(ALWANDI) 		1520002001NRG24020620230507186 02/06/2023 Renuka 1520002001WL005259 Renuka 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186308 MS RENUKA STATE BANK OF INDIA(508548)
286 KOPPAL KN-20-002-001-001/868
(ALWANDI) 		1520002001NRG24020620230507187 02/06/2023 Veeramma Andanayya Sanganal 1520002001WL005259 Veeramma Andanayya Sanganal 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186337 MR VEERAYYA ANDANAYYA SANGANAL STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-001-001/8685
(ALWANDI) 		1520002001NRG24020620230507190 02/06/2023 Meenakshamma Patil 1520002001WL005259 Meenakshamma Patil 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186348 MINAKSHAMMA PARAMESHWAR GOUD MALIPATIL UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-001-001/8685
(ALWANDI) 		1520002001NRG24020620230507189 02/06/2023 Savita 1520002001WL005259 Savita 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186496 SAVITA RUDRAGOUD MALIPATIL UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-001-001/8688
(ALWANDI) 		1520002001NRG24020620230507191 02/06/2023 Haseena Begam 1520002001WL005259 Haseena Begam 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186451 HASINA MAHAMMADSAB MULLA UNION BANK OF INDIA(508500)
290 KOPPAL KN-20-002-001-001/8688
(ALWANDI) 		1520002001NRG24020620230507192 02/06/2023 Mahammad sab 1520002001WL005259 Mahammad sab 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186346 MR MAHAMMAD SAB STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-001-001/8699
(ALWANDI) 		1520002001NRG24020620230507193 02/06/2023 Nirmala 1520002001WL005259 Nirmala 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186350 NIRMALA WO BASAVARAJ KUBASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-001-001/8699
(ALWANDI) 		1520002001NRG24020620230507194 02/06/2023 Samprita 1520002001WL005259 Samprita 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186224 SAMPRITA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KOPPAL KN-20-002-001-001/870-A
(ALWANDI) 		1520002001NRG24020620230507196 02/06/2023 Vasantkumar 1520002001WL005259 Vasantkumar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186463 MR VASANTKUMAR STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-001-001/8707
(ALWANDI) 		1520002001NRG24020620230507198 02/06/2023 Parashuram 1520002001WL005259 Parashuram 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186456 MR PARASHURAM STATE BANK OF INDIA(508548)
295 KOPPAL KN-20-002-001-001/8710
(ALWANDI) 		1520002001NRG24020620230507200 02/06/2023 Kotesh 1520002001WL005259 Kotesh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186309 MR KOTESH STATE BANK OF INDIA(508548)
296 KOPPAL KN-20-002-001-001/8710
(ALWANDI) 		1520002001NRG24020620230507199 02/06/2023 Sulochanavva 1520002001WL005259 Sulochanavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186415 SULOCHANA GENERAL POST OFFICE(607245)
297 KOPPAL KN-20-002-001-001/8762
(ALWANDI) 		1520002001NRG24020620230507201 02/06/2023 paravva 1520002001WL005259 paravva 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186200 MRS PARAVVA ARER STATE BANK OF INDIA(508548)
298 KOPPAL KN-20-002-001-001/8800
(ALWANDI) 		1520002001NRG24020620230507202 02/06/2023 Sangeeta 1520002001WL005259 Sangeeta 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186194 MR SANGEETA STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-001-001/8810
(ALWANDI) 		1520002001NRG24020620230507205 02/06/2023 Maruti 1520002001WL005259 Maruti 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186307 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOPPAL KN-20-002-001-001/8839
(ALWANDI) 		1520002001NRG24020620230507210 02/06/2023 Shankrappa 1520002001WL005259 Shankrappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186402 MR SHANKARAPPA ISHAPPA HAKKANDI STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-001-001/8839
(ALWANDI) 		1520002001NRG24020620230507209 02/06/2023 Shilaja 1520002001WL005259 Shilaja 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186127 MRS SHAILAJA STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-001-001/8860
(ALWANDI) 		1520002001NRG24020620230507216 02/06/2023 KOTRAVVA 1520002001WL005259 KOTRAVVA 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186387 MS KOTRAVVA HOLIYAPPA TUBAKI STATE BANK OF INDIA(508548)
303 KOPPAL KN-20-002-001-001/8892
(ALWANDI) 		1520002001NRG24020620230507220 02/06/2023 shantha 1520002001WL005259 shantha 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186314 MRS SHANTA STATE BANK OF INDIA(508548)
304 KOPPAL KN-20-002-001-001/8982
(ALWANDI) 		1520002001NRG24020620230507223 02/06/2023 Kalamma 1520002001WL005259 Kalamma 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186404 KALAMMA GENERAL POST OFFICE(607245)
305 KOPPAL KN-20-002-001-001/8988
(ALWANDI) 		1520002001NRG24020620230507224 02/06/2023 Jannatabee 1520002001WL005259 Jannatabee 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186343 JAYTHUNABHI KHASIMSAB BHUKITGAR UNION BANK OF INDIA(508500)
306 KOPPAL KN-20-002-001-001/8988
(ALWANDI) 		1520002001NRG24020620230507225 02/06/2023 Rahiman Saab 1520002001WL005259 Rahiman Saab 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186489 MR RAHIMAN SAAB STATE BANK OF INDIA(508548)
307 KOPPAL KN-20-002-001-001/904
(ALWANDI) 		1520002001NRG24020620230507232 02/06/2023 Sarevva 1520002001WL005259 Sarevva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186440 MRS SAREVVA SIDDAPPA PURAD STATE BANK OF INDIA(508548)
308 KOPPAL KN-20-002-001-001/904
(ALWANDI) 		1520002001NRG24020620230507231 02/06/2023 Siddappa 1520002001WL005259 Siddappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186192 MR SIDDAPPA MAILAVVA PURAD STATE BANK OF INDIA(508548)
309 KOPPAL KN-20-002-001-001/963
(ALWANDI) 		1520002001NRG24020620230507234 02/06/2023 Hanumavva 1520002001WL005259 Hanumavva 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186359 HANUMAVVA NAGAPPA VADDAR UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-001-001/969
(ALWANDI) 		1520002001NRG24020620230507235 02/06/2023 Chandrashekhar 1520002001WL005259 Chandrashekhar 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186438 CHANDRASHEKAR TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-001-001/969
(ALWANDI) 		1520002001NRG24020620230507236 02/06/2023 Vishalakshi 1520002001WL005259 Vishalakshi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186491 MRS VISHALAKSHI CHANDRASHEKAR TATTI STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-001-001/980-B
(ALWANDI) 		1520002001NRG24020620230507238 02/06/2023 Mahalaxmi 1520002001WL005259 Mahalaxmi 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186327 KASTURI VIRAPANNA MANJUKAR UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-001-001/980-B
(ALWANDI) 		1520002001NRG24020620230507237 02/06/2023 Maruteppa 1520002001WL005259 Maruteppa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186400 MR MARUTI STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24020620230507239 02/06/2023 Laxmanna Yankappa Gunnalli 1520002001WL005259 Laxmanna Yankappa Gunnalli 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186432 MR LAXMAPPA YANKAPPA GUNNALLI STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24020620230507240 02/06/2023 Paravva 1520002001WL005259 Paravva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186410 MRS GYANAMMA STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-001-001/988
(ALWANDI) 		1520002001NRG24020620230507243 02/06/2023 Duragavva 1520002001WL005259 Duragavva 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186363 MRS DURUGAVVA STATE BANK OF INDIA(508548)
317 KOPPAL KN-20-002-001-001/988
(ALWANDI) 		1520002001NRG24020620230507244 02/06/2023 Gurusiddappa 1520002001WL005259 Gurusiddappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186407 MR GURUSIDDAPPA STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-001-001/988
(ALWANDI) 		1520002001NRG24020620230507242 02/06/2023 Hanumappa 1520002001WL005259 Hanumappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186297 MR HANAMAPPA STATE BANK OF INDIA(508548)
319 KOPPAL KN-20-002-001-001/988-C
(ALWANDI) 		1520002001NRG24020620230507246 02/06/2023 Kavya 1520002001WL005259 Kavya 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186301 MRS KAVYA STATE BANK OF INDIA(508548)
320 KOPPAL KN-20-002-001-001/988-C
(ALWANDI) 		1520002001NRG24020620230507245 02/06/2023 Prakash 1520002001WL005259 Prakash 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186448 MR PRAKASH DEVAPPA ARER STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-001-001/993
(ALWANDI) 		1520002001NRG24020620230507247 02/06/2023 Shambanna 1520002001WL005259 Shambanna 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186379 SHMABANNA V GONATI CANARA BANK(508532)
322 KOPPAL KN-20-002-001-001/998-A
(ALWANDI) 		1520002001NRG24020620230507250 02/06/2023 Annapurna 1520002001WL005259 Annapurna 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186480 MISS ANNAPURNA STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-001-001/998-A
(ALWANDI) 		1520002001NRG24020620230507248 02/06/2023 SHASHIKALA 1520002001WL005259 SHASHIKALA 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186414 SHASHIKALA SURESH BEVINAMARAD UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-001-001/998-A
(ALWANDI) 		1520002001NRG24020620230507249 02/06/2023 Suresh 1520002001WL005259 Suresh 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186170 Mr. SURESH . KARNATAKA VIKAS GRAMEENA BANK(607122)
325 KOPPAL KN-20-002-001-002/14
(ALWANDI) 		1520002001NRG24020620230507252 02/06/2023 Adivemma 1520002001WL005259 Adivemma 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186439 MR ADIVEMMA SANNANINGAPPA DEVARAMANI STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-001-002/14
(ALWANDI) 		1520002001NRG24020620230507251 02/06/2023 SANNANINGAPPA 1520002001WL005259 SANNANINGAPPA 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186398 MR SANNANINGAPPA SAKRAPPA DEVARAMANI STATE BANK OF INDIA(508548)
327 KOPPAL KN-20-002-001-002/1513
(ALWANDI) 		1520002001NRG24020620230507256 02/06/2023 Basavaraj 1520002001WL005259 Basavaraj 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186332 MR BASAVARAJA STATE BANK OF INDIA(508548)
328 KOPPAL KN-20-002-001-002/1513
(ALWANDI) 		1520002001NRG24020620230507255 02/06/2023 Pratima 1520002001WL005259 Pratima 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186392 MRS PRATIMA STATE BANK OF INDIA(508548)
329 KOPPAL KN-20-002-001-002/1513
(ALWANDI) 		1520002001NRG24020620230507257 02/06/2023 Rukmavva 1520002001WL005259 Rukmavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186354 RUKMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOPPAL KN-20-002-001-002/17
(ALWANDI) 		1520002001NRG24020620230507259 02/06/2023 Manjunath 1520002001WL005259 Manjunath 00415 SBIN0020221 300 300 Processed 08/06/2023 2312186315 MR MANJUNATH STATE BANK OF INDIA(508548)
331 KOPPAL KN-20-002-001-002/21
(ALWANDI) 		1520002001NRG24020620230507262 02/06/2023 Rajesh Hyati 1520002001WL005259 Rajesh Hyati 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186355 MR RAJESH HYATI STATE BANK OF INDIA(508548)
332 KOPPAL KN-20-002-001-002/21
(ALWANDI) 		1520002001NRG24020620230507260 02/06/2023 Totavva Yamanappa Hyati 1520002001WL005259 Totavva Yamanappa Hyati 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186389 MRS TOTAVVA YAMUNAPPA HYATI STATE BANK OF INDIA(508548)
333 KOPPAL KN-20-002-001-002/21
(ALWANDI) 		1520002001NRG24020620230507261 02/06/2023 Yamanappa Siddarudrappa Hyati 1520002001WL005259 Yamanappa Siddarudrappa Hyati 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186492 MR YAMANAPPA STATE BANK OF INDIA(508548)
334 KOPPAL KN-20-002-001-002/25
(ALWANDI) 		1520002001NRG24020620230507264 02/06/2023 Asimpeera 1520002001WL005259 Asimpeera 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186229 MR ASIMPEERA STATE BANK OF INDIA(508548)
335 KOPPAL KN-20-002-001-002/25
(ALWANDI) 		1520002001NRG24020620230507266 02/06/2023 Moulahusen 1520002001WL005259 Moulahusen 00415 SBIN0020221 2400 2400 Rejected 08/06/2023 2312186089 Account closed
336 KOPPAL KN-20-002-001-002/25
(ALWANDI) 		1520002001NRG24020620230507263 02/06/2023 Ramijayabegam 1520002001WL005259 Ramijayabegam 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186289 MRS RAMAJANBEGAM STATE BANK OF INDIA(508548)
337 KOPPAL KN-20-002-001-002/3
(ALWANDI) 		1520002001NRG24020620230507268 02/06/2023 Mabavva 1520002001WL005259 Mabavva 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186443 MR MABAWWA PEERUSAB TUPPAD STATE BANK OF INDIA(508548)
338 KOPPAL KN-20-002-001-002/35
(ALWANDI) 		1520002001NRG24020620230507269 02/06/2023 Kasimasab Bashusab Nadaf 1520002001WL005259 Kasimasab Bashusab Nadaf 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186333 KHASEEMSAB NADAF SOBASHUSAB KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-001-002/53
(ALWANDI) 		1520002001NRG24020620230507270 02/06/2023 Shankramma 1520002001WL005259 Shankramma 00415 SBIN0020221 1800 1800 Processed 08/06/2023 2312186186 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KOPPAL KN-20-002-001-002/56
(ALWANDI) 		1520002001NRG24020620230507271 02/06/2023 Babusab 1520002001WL005259 Babusab 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186228 MR BABUSABA NAGARALLI STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-001-002/56
(ALWANDI) 		1520002001NRG24020620230507272 02/06/2023 SHAHAJADBEGAM 1520002001WL005259 SHAHAJADBEGAM 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186150 MR SHAHAJADA BEGMA BABUSABA NAGARALLI STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-001-002/63
(ALWANDI) 		1520002001NRG24020620230507278 02/06/2023 Nandish 1520002001WL005259 Nandish 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186095 MR NANDEESHA STATE BANK OF INDIA(508548)
343 KOPPAL KN-20-002-001-002/63
(ALWANDI) 		1520002001NRG24020620230507276 02/06/2023 Yashoda 1520002001WL005259 Yashoda 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186390 Y K B GENERAL POST OFFICE(607245)
344 KOPPAL KN-20-002-001-002/66
(ALWANDI) 		1520002001NRG24020620230507280 02/06/2023 Chetan 1520002001WL005259 Chetan 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186116 MR CHETAN GUDADEERAPPA DAMBRALLI STATE BANK OF INDIA(508548)
345 KOPPAL KN-20-002-001-002/777-A
(ALWANDI) 		1520002001NRG24020620230507281 02/06/2023 Shivanandappa Hyati 1520002001WL005259 Shivanandappa Hyati 00415 SBIN0020221 1680 1680 Processed 08/06/2023 2312186203 SHIVANANDAPPA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-001-002/8535
(ALWANDI) 		1520002001NRG24020620230507286 02/06/2023 Savitri 1520002001WL005259 Savitri 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186381 MRS SAVITRI STATE BANK OF INDIA(508548)
347 KOPPAL KN-20-002-001-002/8714
(ALWANDI) 		1520002001NRG24020620230507290 02/06/2023 Anilkumar 1520002001WL005259 Anilkumar 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186231 MR ANILKUMAR STATE BANK OF INDIA(508548)
348 KOPPAL KN-20-002-001-002/8714
(ALWANDI) 		1520002001NRG24020620230507289 02/06/2023 Huligevva 1520002001WL005259 Huligevva 00415 SBIN0020221 2100 2100 Processed 08/06/2023 2312186311 MRS HULIGEVVA STATE BANK OF INDIA(508548)
349 KOPPAL KN-20-002-001-002/8717
(ALWANDI) 		1520002001NRG24020620230507291 02/06/2023 Nagappa 1520002001WL005259 Nagappa 00415 SBIN0020221 2400 2400 Processed 08/06/2023 2312186128 MR NAGAPPA LOKAPPA GALI STATE BANK OF INDIA(508548)
SubTotal 754620 754620
350 KOPPAL KN-20-002-001-001/1209
(ALWANDI) 		1520002001NRG24020620230506853 02/06/2023 Basavaraj Rudrappa Shettar 1520002001WL005259 Basavaraj Rudrappa Shettar 00468 UBIN0559954 2400 2400 Processed 08/06/2023 2312186114 BASAVARAJ RUDRAPPA SHETTAR UNION BANK OF INDIA(508500)
351 KOPPAL KN-20-002-001-001/2024-A
(ALWANDI) 		1520002001NRG24020620230506999 02/06/2023 Kavya 1520002001WL005259 Kavya 00468 UBIN0559954 2400 2400 Processed 08/06/2023 2312186356 KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
352 KOPPAL KN-20-002-001-001/870-A
(ALWANDI) 		1520002001NRG24020620230507195 02/06/2023 Hanumavva 1520002001WL005259 Hanumavva 00468 UBIN0909025 2400 2400 Processed 08/06/2023 2312186357 HANUMAVVA RAMAPPA VADDAR UNION BANK OF INDIA(508500)
SubTotal 2400 2400
353 KOPPAL KN-20-002-001-001/8994
(ALWANDI) 		1520002001NRG24020620230507228 02/06/2023 Mallajja Ningappa Basenaykar 1520002001WL005259 Mallajja Ningappa Basenaykar 00509 KVGB0006104 2400 2400 Processed 08/06/2023 2312186232 Mr. MALLAJJA NINGAPPA BASENAIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2400 2400
354 KOPPAL KN-20-002-001-001/1369
(ALWANDI) 		1520002001NRG24020620230506883 02/06/2023 Gurusiddappa Gondabal 1520002001WL005259 Gurusiddappa Gondabal 00522 CNRB000PGB1 2400 2400 Rejected 08/06/2023 2312186316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KOPPAL KN-20-002-001-001/2024-A
(ALWANDI) 		1520002001NRG24020620230506998 02/06/2023 KAVITA 1520002001WL005259 KAVITA 00522 CNRB000PGB1 2400 2400 Processed 08/06/2023 2312186178 MS KAVITA TAVADI STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-001-001/253
(ALWANDI) 		1520002001NRG24020620230507051 02/06/2023 Shanmukappa 1520002001WL005259 Shanmukappa 00522 CNRB000PGB1 2400 2400 Processed 08/06/2023 2312186190 MR SHANMUKHAPPA VEERABHADRAPPA MAGALAD STATE BANK OF INDIA(508548)
357 KOPPAL KN-20-002-001-001/400
(ALWANDI) 		1520002001NRG24020620230507111 02/06/2023 Gavisiddamma 1520002001WL005259 Gavisiddamma 00522 CNRB000PGB1 1680 1680 Processed 08/06/2023 2312186329 MRS GAVISIDDAMMA STATE BANK OF INDIA(508548)
358 KOPPAL KN-20-002-001-001/8518
(ALWANDI) 		1520002001NRG24020620230507161 02/06/2023 BASAVARAJ 1520002001WL005259 BASAVARAJ 00522 CNRB000PGB1 2400 2400 Processed 08/06/2023 2312186250 BASAVARAJ UNION BANK OF INDIA(508500)
SubTotal 11280 11280
359 KOPPAL KN-20-002-001-001/85-C
(ALWANDI) 		1520002001NRG24020620230507160 02/06/2023 Tejashwini 1520002001WL005259 Tejashwini 00652 PKGB0010556 2400 2400 Processed 08/06/2023 2312186325 TEJASWINI MANWI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
360 KOPPAL KN-20-002-001-001/1175
(ALWANDI) 		1520002001NRG24020620230506849 02/06/2023 Javalappa 1520002001WL005259 Javalappa 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186323 MR JAVALAPPA SIDDAPPA JANAGAR STATE BANK OF INDIA(508548)
361 KOPPAL KN-20-002-001-001/1227-B
(ALWANDI) 		1520002001NRG24020620230506857 02/06/2023 Rekha 1520002001WL005259 Rekha 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186263 REKHA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-001-001/1234
(ALWANDI) 		1520002001NRG24020620230506858 02/06/2023 Totayya 1520002001WL005259 Totayya 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186271 TOTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-001-001/1235
(ALWANDI) 		1520002001NRG24020620230506860 02/06/2023 Indramma 1520002001WL005259 Indramma 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186253 INDIRA VEERAYYA ARALELEMATHA UNION BANK OF INDIA(508500)
364 KOPPAL KN-20-002-001-001/1235
(ALWANDI) 		1520002001NRG24020620230506859 02/06/2023 Veerayya 1520002001WL005259 Veerayya 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186268 VEERAYYA ARALALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-001-001/128-C
(ALWANDI) 		1520002001NRG24020620230506867 02/06/2023 Parameshappa Siddanna Ham 1520002001WL005259 Parameshappa Siddanna Ham 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186260 PARAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-001-001/1351
(ALWANDI) 		1520002001NRG24020620230506881 02/06/2023 Siddappa 1520002001WL005259 Siddappa 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186246 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-001-001/1391
(ALWANDI) 		1520002001NRG24020620230506884 02/06/2023 Yankaraddi 1520002001WL005259 Yankaraddi 00652 PKGB0010872 2100 2100 Processed 08/06/2023 2312186270 YANKARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-001-001/1483
(ALWANDI) 		1520002001NRG24020620230506893 02/06/2023 Mahantesh 1520002001WL005259 Mahantesh 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186247 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-001-001/1614
(ALWANDI) 		1520002001NRG24020620230506921 02/06/2023 Lakmavva 1520002001WL005259 Lakmavva 00652 PKGB0010872 2100 2100 Processed 08/06/2023 2312186242 LAXMAVVA BASAPPA KUMBAR UNION BANK OF INDIA(508500)
370 KOPPAL KN-20-002-001-001/1614
(ALWANDI) 		1520002001NRG24020620230506920 02/06/2023 Shivalingamma 1520002001WL005259 Shivalingamma 00652 PKGB0010872 2100 2100 Processed 08/06/2023 2312186248 SHIVALINGAMMA BASAPPA KUMBAR UNION BANK OF INDIA(508500)
371 KOPPAL KN-20-002-001-001/1850
(ALWANDI) 		1520002001NRG24020620230506946 02/06/2023 Devakka 1520002001WL005259 Devakka 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186266 DEVAKKA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-001-001/1867
(ALWANDI) 		1520002001NRG24020620230506951 02/06/2023 Mallesh 1520002001WL005259 Mallesh 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186258 MR MALLESH RAMANNA JANTHLI STATE BANK OF INDIA(508548)
373 KOPPAL KN-20-002-001-001/1897
(ALWANDI) 		1520002001NRG24020620230506957 02/06/2023 Ahmadsab 1520002001WL005259 Ahmadsab 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186245 AHMADSAB KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-001-001/196
(ALWANDI) 		1520002001NRG24020620230506983 02/06/2023 Premavva 1520002001WL005259 Premavva 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186319 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-001-001/196
(ALWANDI) 		1520002001NRG24020620230506981 02/06/2023 Siddappa 1520002001WL005259 Siddappa 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186324 SIDDAPPA SO VEERAPPA HORI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
376 KOPPAL KN-20-002-001-001/1960-D
(ALWANDI) 		1520002001NRG24020620230506987 02/06/2023 Laxmavva Mallikeri 1520002001WL005259 Laxmavva Mallikeri 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186241 LAXMAVVA GENERAL POST OFFICE(607245)
377 KOPPAL KN-20-002-001-001/1960-D
(ALWANDI) 		1520002001NRG24020620230506985 02/06/2023 Mallappa 1520002001WL005259 Mallappa 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186255 MALLAPPA IRAPPA MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-001-001/1994
(ALWANDI) 		1520002001NRG24020620230506992 02/06/2023 Mariyappa 1520002001WL005259 Mariyappa 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186244 MARIYAPPA GATTIREDDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-001-001/2112
(ALWANDI) 		1520002001NRG24020620230507022 02/06/2023 Munnibegam 1520002001WL005259 Munnibegam 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186321 MUNNIBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-001-001/2120
(ALWANDI) 		1520002001NRG24020620230507027 02/06/2023 Netravati B 1520002001WL005259 Netravati B 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186284 NETRAVATI B SARASWAT BANK(652150)
381 KOPPAL KN-20-002-001-001/2152
(ALWANDI) 		1520002001NRG24020620230507034 02/06/2023 Yankamma 1520002001WL005259 Yankamma 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186234 YANKAMMA RITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-001-001/2169
(ALWANDI) 		1520002001NRG24020620230507041 02/06/2023 Ravi Shettar 1520002001WL005259 Ravi Shettar 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186262 RAVI SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-001-001/2169
(ALWANDI) 		1520002001NRG24020620230507042 02/06/2023 Sangeeta Shettar 1520002001WL005259 Sangeeta Shettar 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186261 SANGEETHA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-001-001/2175
(ALWANDI) 		1520002001NRG24020620230507043 02/06/2023 Manjappa 1520002001WL005259 Manjappa 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186282 MR MANJUNATH STATE BANK OF INDIA(508548)
385 KOPPAL KN-20-002-001-001/272
(ALWANDI) 		1520002001NRG24020620230507063 02/06/2023 Gavisiddappa 1520002001WL005259 Gavisiddappa 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186279 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-001-001/272
(ALWANDI) 		1520002001NRG24020620230507062 02/06/2023 Hanumavva 1520002001WL005259 Hanumavva 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186235 HANUMAVVA YANKAPPA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-001-001/38
(ALWANDI) 		1520002001NRG24020620230507100 02/06/2023 Shivaraddi 1520002001WL005259 Shivaraddi 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186256 SIVARADDI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-001-001/547
(ALWANDI) 		1520002001NRG24020620230507133 02/06/2023 Laxmi Timmaraddy Bisaralli 1520002001WL005259 Laxmi Timmaraddy Bisaralli 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186259 LAXMI TIMMARADDY BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-001-001/821
(ALWANDI) 		1520002001NRG24020620230507153 02/06/2023 Devakka 1520002001WL005259 Devakka 00652 PKGB0010872 2100 2100 Processed 08/06/2023 2312186320 SANNA DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-001-001/821
(ALWANDI) 		1520002001NRG24020620230507152 02/06/2023 Parasappa 1520002001WL005259 Parasappa 00652 PKGB0010872 2100 2100 Processed 08/06/2023 2312186272 PARASAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-001-001/845
(ALWANDI) 		1520002001NRG24020620230507158 02/06/2023 Gurusiddamma 1520002001WL005259 Gurusiddamma 00652 PKGB0010872 600 600 Processed 08/06/2023 2312186243 GURUSIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-001-001/8555
(ALWANDI) 		1520002001NRG24020620230507170 02/06/2023 Sanna manjunath 1520002001WL005259 Sanna manjunath 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186318 SANNA MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-001-001/8557
(ALWANDI) 		1520002001NRG24020620230507173 02/06/2023 SHARADHA 1520002001WL005259 SHARADHA 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186249 SHARADA MANJUNATH BHAJANTRI UNION BANK OF INDIA(508500)
394 KOPPAL KN-20-002-001-001/8559
(ALWANDI) 		1520002001NRG24020620230507174 02/06/2023 MAHNTHESH 1520002001WL005259 MAHNTHESH 00652 PKGB0010872 2100 2100 Processed 08/06/2023 2312186257 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-001-001/8820
(ALWANDI) 		1520002001NRG24020620230507207 02/06/2023 Parashuram 1520002001WL005259 Parashuram 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186273 PARASHURAMA BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-001-001/8837
(ALWANDI) 		1520002001NRG24020620230507208 02/06/2023 Somappa 1520002001WL005259 Somappa 00652 PKGB0010872 2400 2400 Rejected 08/06/2023 2312186254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KOPPAL KN-20-002-001-001/8844
(ALWANDI) 		1520002001NRG24020620230507211 02/06/2023 Laxmi 1520002001WL005259 Laxmi 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186274 LAXMI GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-001-001/8856
(ALWANDI) 		1520002001NRG24020620230507213 02/06/2023 Phakiravva 1520002001WL005259 Phakiravva 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186238 PHAKIRAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-001-001/8859
(ALWANDI) 		1520002001NRG24020620230507214 02/06/2023 SHARANAMMA 1520002001WL005259 SHARANAMMA 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186276 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-001-001/8859
(ALWANDI) 		1520002001NRG24020620230507215 02/06/2023 SIDDAYYA 1520002001WL005259 SIDDAYYA 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186280 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-001-001/8865
(ALWANDI) 		1520002001NRG24020620230507218 02/06/2023 Nagaraj 1520002001WL005259 Nagaraj 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186281 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
402 KOPPAL KN-20-002-001-001/8872
(ALWANDI) 		1520002001NRG24020620230507219 02/06/2023 Yankamma 1520002001WL005259 Yankamma 00652 PKGB0010872 2100 2100 Processed 08/06/2023 2312186283 Miss. YANKAMMA BASAPPA TIMMAYYANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
403 KOPPAL KN-20-002-001-001/8998
(ALWANDI) 		1520002001NRG24020620230507229 02/06/2023 Basavaraj 1520002001WL005259 Basavaraj 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186275 BASAVARAJ HANUMAPPA MYAGADE UNION BANK OF INDIA(508500)
404 KOPPAL KN-20-002-001-001/986
(ALWANDI) 		1520002001NRG24020620230507241 02/06/2023 Hanumavva 1520002001WL005259 Hanumavva 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186322 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-001-002/17
(ALWANDI) 		1520002001NRG24020620230507258 02/06/2023 Sulochana Pujar 1520002001WL005259 Sulochana Pujar 00652 PKGB0010872 300 300 Processed 08/06/2023 2312186265 SULOCHANA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-001-002/25
(ALWANDI) 		1520002001NRG24020620230507265 02/06/2023 Imamsab 1520002001WL005259 Imamsab 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186240 IMAMSAB SAIDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-001-002/3
(ALWANDI) 		1520002001NRG24020620230507267 02/06/2023 Peerasab 1520002001WL005259 Peerasab 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186317 PEERASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-001-002/58
(ALWANDI) 		1520002001NRG24020620230507274 02/06/2023 Basamma 1520002001WL005259 Basamma 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186278 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-001-002/58
(ALWANDI) 		1520002001NRG24020620230507275 02/06/2023 Chandrahasa 1520002001WL005259 Chandrahasa 00652 PKGB0010872 2100 2100 Processed 08/06/2023 2312186277 CHANDRAHAS GENERAL POST OFFICE(607245)
410 KOPPAL KN-20-002-001-002/58
(ALWANDI) 		1520002001NRG24020620230507273 02/06/2023 Ekamrappa 1520002001WL005259 Ekamrappa 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186251 MR EAKABRAPPA CHAYAPPA DAMRALLI STATE BANK OF INDIA(508548)
411 KOPPAL KN-20-002-001-002/66
(ALWANDI) 		1520002001NRG24020620230507279 02/06/2023 Gudadeerappa Dambralli 1520002001WL005259 Gudadeerappa Dambralli 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186267 GUDADEERAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-001-002/777-A
(ALWANDI) 		1520002001NRG24020620230507284 02/06/2023 Ananda S Hyati 1520002001WL005259 Ananda S Hyati 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186264 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-001-002/777-A
(ALWANDI) 		1520002001NRG24020620230507283 02/06/2023 Ganesh Hyati 1520002001WL005259 Ganesh Hyati 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186269 GANESH HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-001-002/777-A
(ALWANDI) 		1520002001NRG24020620230507282 02/06/2023 Shekavva Hyati 1520002001WL005259 Shekavva Hyati 00652 PKGB0010872 1680 1680 Processed 08/06/2023 2312186236 MRS SHEKHAMMA HYATI STATE BANK OF INDIA(508548)
415 KOPPAL KN-20-002-001-002/8531
(ALWANDI) 		1520002001NRG24020620230507285 02/06/2023 Nagangoud 1520002001WL005259 Nagangoud 00652 PKGB0010872 2100 2100 Processed 08/06/2023 2312186233 NAGANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-001-002/8535
(ALWANDI) 		1520002001NRG24020620230507288 02/06/2023 Hanumavva 1520002001WL005259 Hanumavva 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186252 HANAMAVVA GENERAL POST OFFICE(607245)
417 KOPPAL KN-20-002-001-002/8535
(ALWANDI) 		1520002001NRG24020620230507287 02/06/2023 Maruti 1520002001WL005259 Maruti 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186239 MARUTHI THATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-001-002/8717
(ALWANDI) 		1520002001NRG24020620230507292 02/06/2023 Vishalaxi 1520002001WL005259 Vishalaxi 00652 PKGB0010872 2400 2400 Processed 08/06/2023 2312186237 VISHALAXI NAGARAJ GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 127080 127080
Total 918660 918660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_020623APB_FTO_150703 Canara Bank CNRB0000546 KOPPAL 1680
2 KOPPAL KN1520002001_020623APB_FTO_150703 Canara Bank CNRB0004242 HARAPANAHALLI 2400
3 KOPPAL KN1520002001_020623APB_FTO_150703 Canara Bank CNRB0011804 MUDGAL 2400
4 KOPPAL KN1520002001_020623APB_FTO_150703 FEDERAL BANK FDRL0002117 Koppal 2400
5 KOPPAL KN1520002001_020623APB_FTO_150703 HDFC Bank HDFC0001970 KOPPAL 2400
6 KOPPAL KN1520002001_020623APB_FTO_150703 State Bank of India SBIN0011278 MUNDARGI 2400
7 KOPPAL KN1520002001_020623APB_FTO_150703 State Bank of India SBIN0020221 ALWANDI 754620
8 KOPPAL KN1520002001_020623APB_FTO_150703 Union Bank of India UBIN0559954 KOPPAL 4800
9 KOPPAL KN1520002001_020623APB_FTO_150703 Union Bank of India UBIN0909025 KOPPAL 2400
10 KOPPAL KN1520002001_020623APB_FTO_150703 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 2400
11 KOPPAL KN1520002001_020623APB_FTO_150703 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 11280
12 KOPPAL KN1520002001_020623APB_FTO_150703 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 2400
13 KOPPAL KN1520002001_020623APB_FTO_150703 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 127080

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