Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_211023APB_FTO_474721
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-20-002-001-001/8725
(ALWANDI) 		1520002001NRG24211020231140953 21/10/2023 Parvati 1520002001WL016086 Parvati 00032 UTIB0000009 1960 1960 Processed 01/01/2024 8989225545 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
2 KOPPAL KN-20-002-001-001/464
(ALWANDI) 		1520002001NRG24211020231140852 21/10/2023 Kenchamma 1520002001WL016086 Kenchamma 00045 BARB0KOPPAL 1960 1960 Processed 01/01/2024 8989225456 KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
3 KOPPAL KN-20-002-001-001/1031
(ALWANDI) 		1520002001NRG24211020231140684 21/10/2023 Devakka Totappa Kakkur 1520002001WL016086 Devakka Totappa Kakkur 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225589 DEVAKKA TOTAPPA KAKKOOR UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-001-001/1031
(ALWANDI) 		1520002001NRG24211020231140685 21/10/2023 Hanumappa 1520002001WL016086 Hanumappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225590 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/1031
(ALWANDI) 		1520002001NRG24211020231140686 21/10/2023 Kavya 1520002001WL016086 Kavya 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225503 MISS KAVYA KAKKOOR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1044
(ALWANDI) 		1520002001NRG24211020231140689 21/10/2023 Imambi 1520002001WL016086 Imambi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225612 IMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-001-001/1044
(ALWANDI) 		1520002001NRG24211020231140688 21/10/2023 Kasimsab 1520002001WL016086 Kasimsab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225554 KASHIMSAB INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-001-001/1052
(ALWANDI) 		1520002001NRG24211020231140691 21/10/2023 Virupaxappa Ningappa Hori 1520002001WL016086 Virupaxappa Ningappa Hori 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225588 VIRUPAKSHAPPA NINGAPPA HORI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-001-001/1070
(ALWANDI) 		1520002001NRG24211020231140694 21/10/2023 Hanumappa 1520002001WL016086 Hanumappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225461 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-001-001/1094-A
(ALWANDI) 		1520002001NRG24211020231140695 21/10/2023 YALLAPPA 1520002001WL016086 YALLAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225637 MR YALLAPPA YANKAPPA AAVIN STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1096
(ALWANDI) 		1520002001NRG24211020231140697 21/10/2023 Bharathi Basavaraddi Muttal 1520002001WL016086 Bharathi Basavaraddi Muttal 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225571 MR BHARATI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/1105-A
(ALWANDI) 		1520002001NRG24211020231140698 21/10/2023 Sagar 1520002001WL016086 Sagar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225512 MR SAGAR AND SHOBHA HOLAGUDI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/111-A
(ALWANDI) 		1520002001NRG24211020231140700 21/10/2023 Hanumappa 1520002001WL016086 Hanumappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225570 MR HANUMAPPA TALAVARA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/111-A
(ALWANDI) 		1520002001NRG24211020231140699 21/10/2023 Hanumavva 1520002001WL016086 Hanumavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225608 HANUMAVVA HANUMAPPA TALAVAR UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-001-001/1126
(ALWANDI) 		1520002001NRG24211020231140701 21/10/2023 Yamunappa 1520002001WL016086 Yamunappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225653 MR YAMUNAPPA HANUMANTHAPPA PUJAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1131
(ALWANDI) 		1520002001NRG24211020231140702 21/10/2023 Anusuya 1520002001WL016086 Anusuya 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225621 MRS ANUSUYA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/1195
(ALWANDI) 		1520002001NRG24211020231140703 21/10/2023 Mallikarjun 1520002001WL016086 Mallikarjun 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225632 MR MALLIKARJUANA SIDDAPPA KAVALOOR STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/1206
(ALWANDI) 		1520002001NRG24211020231140708 21/10/2023 Jagannatharaddi Immadi 1520002001WL016086 Jagannatharaddi Immadi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225568 MR JAGANNATHARADDI IMMADI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/1206
(ALWANDI) 		1520002001NRG24211020231140707 21/10/2023 Shivanilawwa 1520002001WL016086 Shivanilawwa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225630 SIVANEELAVVA GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-001-001/1207
(ALWANDI) 		1520002001NRG24211020231140709 21/10/2023 Gavisiddappa 1520002001WL016086 Gavisiddappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225425 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-001-001/1207
(ALWANDI) 		1520002001NRG24211020231140711 21/10/2023 Shantesha 1520002001WL016086 Shantesha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225535 SHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-001-001/1207
(ALWANDI) 		1520002001NRG24211020231140710 21/10/2023 Shiva Nilavva 1520002001WL016086 Shiva Nilavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225650 SHIVA NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-001-001/1225
(ALWANDI) 		1520002001NRG24211020231140713 21/10/2023 Jayashree 1520002001WL016086 Jayashree 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225530 JAYASRI KALAPPA MELLI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-001-001/1225
(ALWANDI) 		1520002001NRG24211020231140712 21/10/2023 Kalappa 1520002001WL016086 Kalappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225576 KALAPPA KOTRAPPA MELLI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-001-001/1225
(ALWANDI) 		1520002001NRG24211020231140715 21/10/2023 Roopa 1520002001WL016086 Roopa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225553 ROOPA CANARA BANK(508532)
26 KOPPAL KN-20-002-001-001/1225
(ALWANDI) 		1520002001NRG24211020231140714 21/10/2023 Suresh 1520002001WL016086 Suresh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225406 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-001-001/1281
(ALWANDI) 		1520002001NRG24211020231140718 21/10/2023 Neelamma 1520002001WL016086 Neelamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225442 MRS NEELAMMA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/1281
(ALWANDI) 		1520002001NRG24211020231140716 21/10/2023 Ningappa 1520002001WL016086 Ningappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225591 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-001-001/1281
(ALWANDI) 		1520002001NRG24211020231140717 21/10/2023 Prema 1520002001WL016086 Prema 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225592 HULIGEMMA NINGAPPA NILANNANAVAR UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-001-001/1299
(ALWANDI) 		1520002001NRG24211020231140720 21/10/2023 Savitravva 1520002001WL016086 Savitravva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225488 MS SAVITRAVVA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/1299
(ALWANDI) 		1520002001NRG24211020231140719 21/10/2023 Shivakumar 1520002001WL016086 Shivakumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225482 SHIVAKUMAR HORAPET IDBI BANK(607095)
32 KOPPAL KN-20-002-001-001/139-A
(ALWANDI) 		1520002001NRG24211020231140722 21/10/2023 Prabhu 1520002001WL016086 Prabhu 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225609 MR PRABHURAJ BEERAPPA TALAKAL STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/139-A
(ALWANDI) 		1520002001NRG24211020231140723 21/10/2023 PREMA 1520002001WL016086 PREMA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225529 MR PREMA PRABHU TRALAKAL STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/1410
(ALWANDI) 		1520002001NRG24211020231140724 21/10/2023 Basavva 1520002001WL016086 Basavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225400 BASAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-001-001/145
(ALWANDI) 		1520002001NRG24211020231140726 21/10/2023 Netravati 1520002001WL016086 Netravati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225523 MISS NETRAVATI YANKAPPA KATTIMANI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/147-B
(ALWANDI) 		1520002001NRG24211020231140728 21/10/2023 Andappa 1520002001WL016086 Andappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225471 MR ANDAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/147-B
(ALWANDI) 		1520002001NRG24211020231140727 21/10/2023 Devakka 1520002001WL016086 Devakka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225636 DEVAKKA GENERAL POST OFFICE(607245)
38 KOPPAL KN-20-002-001-001/1523
(ALWANDI) 		1520002001NRG24211020231140731 21/10/2023 Haseenabegam 1520002001WL016086 Haseenabegam 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225487 MRS HASEENA BEGAM STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1523
(ALWANDI) 		1520002001NRG24211020231140730 21/10/2023 Modinsab 1520002001WL016086 Modinsab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225514 MR MODIN SAB STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/154
(ALWANDI) 		1520002001NRG24211020231140733 21/10/2023 Vishwnath 1520002001WL016086 Vishwnath 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225477 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-001-001/1555-A
(ALWANDI) 		1520002001NRG24211020231140734 21/10/2023 Balavva Devappa Neelannavar 1520002001WL016086 Balavva Devappa Neelannavar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225494 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-001-001/1626
(ALWANDI) 		1520002001NRG24211020231140736 21/10/2023 CHITRA 1520002001WL016086 CHITRA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225527 MR CHAITRA CHIKKAPPA SAMPAGI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-001-001/1626
(ALWANDI) 		1520002001NRG24211020231140735 21/10/2023 Nilavva 1520002001WL016086 Nilavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225583 MRS NEELAMMA SHEKARAPPA SAMPIGI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-001-001/1641
(ALWANDI) 		1520002001NRG24211020231140741 21/10/2023 Chandrayya Veerayya Vibhuti 1520002001WL016086 Chandrayya Veerayya Vibhuti 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225627 CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOPPAL KN-20-002-001-001/1641
(ALWANDI) 		1520002001NRG24211020231140742 21/10/2023 Jayamma Chandrayya Vibhuti 1520002001WL016086 Jayamma Chandrayya Vibhuti 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989225473 JAYAMMA CHANDRAYYA VIBHUTI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-001-001/166
(ALWANDI) 		1520002001NRG24211020231140743 21/10/2023 Ningamma 1520002001WL016086 Ningamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225586 NINGAMMA BASAPPA NEELANNANAVAR UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-001-001/1665
(ALWANDI) 		1520002001NRG24211020231140745 21/10/2023 Hanumavva 1520002001WL016086 Hanumavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225489 MRS HANUMAVVA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/1665
(ALWANDI) 		1520002001NRG24211020231140744 21/10/2023 Nilappa 1520002001WL016086 Nilappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225483 MR NEELAPPA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/1684
(ALWANDI) 		1520002001NRG24211020231140746 21/10/2023 Anand 1520002001WL016086 Anand 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225521 ANAND KARNATAKA BANK LTD(607270)
50 KOPPAL KN-20-002-001-001/1684
(ALWANDI) 		1520002001NRG24211020231140747 21/10/2023 Kalamma 1520002001WL016086 Kalamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225520 MR KALAVVA BASAPPA YAKALASAPUR STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/1688
(ALWANDI) 		1520002001NRG24211020231140748 21/10/2023 Bharamappa 1520002001WL016086 Bharamappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225462 MR BHARMAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/1688
(ALWANDI) 		1520002001NRG24211020231140749 21/10/2023 Ganagavva 1520002001WL016086 Ganagavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225507 GANGAVVA BHARAAMAPPA MALLIKERI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-001-001/170
(ALWANDI) 		1520002001NRG24211020231140751 21/10/2023 Maruti 1520002001WL016086 Maruti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225532 MR MARUTHI KARIYAPPA KATAGALI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/170
(ALWANDI) 		1520002001NRG24211020231140753 21/10/2023 Raghu 1520002001WL016086 Raghu 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225508 MR RAGHU STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-001-001/170
(ALWANDI) 		1520002001NRG24211020231140752 21/10/2023 Ravi 1520002001WL016086 Ravi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225506 MR RAVIKUMAR STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-001-001/1725-B
(ALWANDI) 		1520002001NRG24211020231140754 21/10/2023 Gangamma 1520002001WL016086 Gangamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225587 MISS GANGAMMA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/1725-B
(ALWANDI) 		1520002001NRG24211020231140755 21/10/2023 Priyanka 1520002001WL016086 Priyanka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225493 MISS PRIYANKA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-001-001/1733
(ALWANDI) 		1520002001NRG24211020231140756 21/10/2023 Chayappa 1520002001WL016086 Chayappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225424 MR CHAYAPPA MANAPPA BADIGER STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/1733
(ALWANDI) 		1520002001NRG24211020231140757 21/10/2023 Devamma 1520002001WL016086 Devamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225423 D C B GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-001-001/1747
(ALWANDI) 		1520002001NRG24211020231140758 21/10/2023 Manavva 1520002001WL016086 Manavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225641 MANAVVA GENERAL POST OFFICE(607245)
61 KOPPAL KN-20-002-001-001/1775-A
(ALWANDI) 		1520002001NRG24211020231140761 21/10/2023 Devakka Bochanalli 1520002001WL016086 Devakka Bochanalli 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225610 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-001-001/1775-A
(ALWANDI) 		1520002001NRG24211020231140762 21/10/2023 Ningappa 1520002001WL016086 Ningappa 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989225531 MR NINPAPPA PARASAPPA BOCHANALLI STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-001-001/1776-A
(ALWANDI) 		1520002001NRG24211020231140763 21/10/2023 Basavaraj 1520002001WL016086 Basavaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225656 MR BASAVARAJ STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-001-001/1776-A
(ALWANDI) 		1520002001NRG24211020231140764 21/10/2023 Parvati 1520002001WL016086 Parvati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225539 Parvati INDUSIND BANK(607189)
65 KOPPAL KN-20-002-001-001/1813
(ALWANDI) 		1520002001NRG24211020231140765 21/10/2023 Manjula 1520002001WL016086 Manjula 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225443 MRS MANJULA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-001-001/1813
(ALWANDI) 		1520002001NRG24211020231140766 21/10/2023 Ningamma 1520002001WL016086 Ningamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225499 N D B GENERAL POST OFFICE(607245)
67 KOPPAL KN-20-002-001-001/1850
(ALWANDI) 		1520002001NRG24211020231140767 21/10/2023 Basavaraj 1520002001WL016086 Basavaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225648 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-001-001/1852
(ALWANDI) 		1520002001NRG24211020231140769 21/10/2023 Andappa 1520002001WL016086 Andappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225565 MR ANDAPPA SHIDLINGAPPA JOLADA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-001-001/1852
(ALWANDI) 		1520002001NRG24211020231140770 21/10/2023 Mallamma 1520002001WL016086 Mallamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225480 MRS MALLVVA JOLAD STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-001-001/1855
(ALWANDI) 		1520002001NRG24211020231140771 21/10/2023 Husenbi 1520002001WL016086 Husenbi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225643 MR HUSENBI IMAMSAB MIRCHI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-001-001/1873
(ALWANDI) 		1520002001NRG24211020231140772 21/10/2023 Ramesh 1520002001WL016086 Ramesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225572 MR RAMESH NINGAPPA OJANAHALLI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/1887
(ALWANDI) 		1520002001NRG24211020231140774 21/10/2023 Basavantappa 1520002001WL016086 Basavantappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225649 MRS BASAVANTAPPA HULAGAPPA HADIMANI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/1896
(ALWANDI) 		1520002001NRG24211020231140776 21/10/2023 Hanumaraddi Basavaraddi Dasaraddi 1520002001WL016086 Hanumaraddi Basavaraddi Dasaraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225652 MR HANUMARADDI BASAVARADDI DASARADDI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-001-001/1896
(ALWANDI) 		1520002001NRG24211020231140775 21/10/2023 Umadevi Gudihal 1520002001WL016086 Umadevi Gudihal 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225647 MRS UMA DEVI STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-001-001/1901
(ALWANDI) 		1520002001NRG24211020231140778 21/10/2023 Lakshmavva 1520002001WL016086 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225611 LAXMAVVA DEVAPPA KAVALOOR UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-001-001/1905
(ALWANDI) 		1520002001NRG24211020231140779 21/10/2023 Poornima 1520002001WL016086 Poornima 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225460 POORNIMA BASAVARAJ JUNJA UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-001-001/1914
(ALWANDI) 		1520002001NRG24211020231140782 21/10/2023 PARVATI 1520002001WL016086 PARVATI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225607 MRS PARVATI RAMANNA BANNADA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-001-001/1914
(ALWANDI) 		1520002001NRG24211020231140781 21/10/2023 RAMANNA 1520002001WL016086 RAMANNA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225606 MR RAMANNA BANNAD STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-001-001/1914
(ALWANDI) 		1520002001NRG24211020231140783 21/10/2023 Shivaprasad 1520002001WL016086 Shivaprasad 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225500 SHIVAPRASADA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-001-001/1954
(ALWANDI) 		1520002001NRG24211020231140786 21/10/2023 Sumangala 1520002001WL016086 Sumangala 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225515 MRS SUMANGALA BHEERAPPA BISNALLI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/1960
(ALWANDI) 		1520002001NRG24211020231140787 21/10/2023 Mailarappa 1520002001WL016086 Mailarappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225645 MR MAILARAPPA SHANKRAPPA MALLIKERI STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-001-001/1960
(ALWANDI) 		1520002001NRG24211020231140788 21/10/2023 Manjula 1520002001WL016086 Manjula 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225445 MRS MANJULA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/1960-D
(ALWANDI) 		1520002001NRG24211020231140792 21/10/2023 Bhagirati 1520002001WL016086 Bhagirati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225509 MR BHAGIRATI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-001-001/1960-D
(ALWANDI) 		1520002001NRG24211020231140790 21/10/2023 Neelamma Mallappa Mallikeri 1520002001WL016086 Neelamma Mallappa Mallikeri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225475 MR NEELAMMA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/1969
(ALWANDI) 		1520002001NRG24211020231140793 21/10/2023 Sharanappa 1520002001WL016086 Sharanappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225476 MR SHARANAPPA BASAPPA YAKLASAPOOR STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-001-001/1969
(ALWANDI) 		1520002001NRG24211020231140794 21/10/2023 Shruti 1520002001WL016086 Shruti 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225513 SHRUTI SHARANAPPA YAKLASPUR UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-001-001/201-A
(ALWANDI) 		1520002001NRG24211020231140795 21/10/2023 DAVALBEE 1520002001WL016086 DAVALBEE 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225619 DAVALABI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-001-001/2026-A
(ALWANDI) 		1520002001NRG24211020231140796 21/10/2023 Huligevva 1520002001WL016086 Huligevva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225595 MRS HULIGEVVA MANIKAPPA ABBIGERI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-001-001/2029-A
(ALWANDI) 		1520002001NRG24211020231140797 21/10/2023 Vijaya Lakshmi 1520002001WL016086 Vijaya Lakshmi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225419 VIJAYALAXMI LAKSHMAPPA JUNJA UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-001-001/2031
(ALWANDI) 		1520002001NRG24211020231140798 21/10/2023 Shankravva 1520002001WL016086 Shankravva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225605 MRS SHANKRAVVA KENCHAPPA WADDAR STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-001-001/2032
(ALWANDI) 		1520002001NRG24211020231140800 21/10/2023 Allabi 1520002001WL016086 Allabi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225428 MRS ALLABI BALIGAR STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-001-001/2032
(ALWANDI) 		1520002001NRG24211020231140799 21/10/2023 Nabisab 1520002001WL016086 Nabisab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225646 MR NABISAB BUDNESAB BALIGAR STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-001-001/2109
(ALWANDI) 		1520002001NRG24211020231140802 21/10/2023 Prakasha Raddi 1520002001WL016086 Prakasha Raddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225626 MR PRAKASHA RADDI VENKAREDDI GADDIKERI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24211020231140805 21/10/2023 NIRMALA 1520002001WL016086 NIRMALA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225624 NIRMALA ERANNA BADIGER UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24211020231140803 21/10/2023 PARAVVA 1520002001WL016086 PARAVVA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225594 PARAVVA CHIDANANDAPPA KAMMAR UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24211020231140804 21/10/2023 VEERANNA 1520002001WL016086 VEERANNA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225596 MR VEERANNA CHIDANANDAPPA BADIGERA STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-001-001/2126
(ALWANDI) 		1520002001NRG24211020231140806 21/10/2023 KANAKAVVA 1520002001WL016086 KANAKAVVA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225403 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-001-001/213
(ALWANDI) 		1520002001NRG24211020231140807 21/10/2023 Gavisiddamma Siddayya Gorlekoppa 1520002001WL016086 Gavisiddamma Siddayya Gorlekoppa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225559 GAVISIDDAMMA GORLEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-001-001/2132
(ALWANDI) 		1520002001NRG24211020231140810 21/10/2023 Shivappa 1520002001WL016086 Shivappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225552 MR SHIVAPPA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-001-001/2133
(ALWANDI) 		1520002001NRG24211020231140811 21/10/2023 Gavisiddappa 1520002001WL016086 Gavisiddappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225585 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOPPAL KN-20-002-001-001/2133
(ALWANDI) 		1520002001NRG24211020231140812 21/10/2023 Siddamma 1520002001WL016086 Siddamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225573 SIDDAMMA GAVISIDDAPPA HAKKANDI UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-001-001/2137
(ALWANDI) 		1520002001NRG24211020231140814 21/10/2023 Savitri 1520002001WL016086 Savitri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225577 MRS SAVITRI BISANALLI STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-001-001/2137
(ALWANDI) 		1520002001NRG24211020231140813 21/10/2023 Somappa 1520002001WL016086 Somappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225562 MR SOMAPPA BISANALLI STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-001-001/215
(ALWANDI) 		1520002001NRG24211020231140816 21/10/2023 Earamma 1520002001WL016086 Earamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225569 MRS EARAMMA VENKANNA KABBER STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/215
(ALWANDI) 		1520002001NRG24211020231140817 21/10/2023 Puttaraj 1520002001WL016086 Puttaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225525 MR PUTTARAJ KABBER STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-001-001/215
(ALWANDI) 		1520002001NRG24211020231140815 21/10/2023 Yankanna Timmanna Elligar 1520002001WL016086 Yankanna Timmanna Elligar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225581 VENKANNA TIPPANNA KABBER UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24211020231140820 21/10/2023 Doddabasappa 1520002001WL016086 Doddabasappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225472 MR DODDABASAPPA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24211020231140818 21/10/2023 Gavisiddappa 1520002001WL016086 Gavisiddappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225436 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24211020231140819 21/10/2023 Mahadevi 1520002001WL016086 Mahadevi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225657 MAHADEVI GAVISIDDAPPA PADASHETTY UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-001-001/224
(ALWANDI) 		1520002001NRG24211020231140821 21/10/2023 Paramma Muddappa Shillin 1520002001WL016086 Paramma Muddappa Shillin 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225582 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24211020231140822 21/10/2023 Renuka 1520002001WL016086 Renuka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225431 RENUKA S KAREPPAGOUDRA CANARA BANK(508532)
112 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24211020231140823 21/10/2023 Shankaragouda 1520002001WL016086 Shankaragouda 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225655 MR SHANKARAGOUDA KARIYAPPAGOUDRA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/250
(ALWANDI) 		1520002001NRG24211020231140825 21/10/2023 Gangamma 1520002001WL016086 Gangamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225625 MRS GANGAMMA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/250
(ALWANDI) 		1520002001NRG24211020231140826 21/10/2023 Sidlingappa 1520002001WL016086 Sidlingappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225474 MR SIDLINGAPPA AMARAPPA YAKLASPUR STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-001-001/273-A
(ALWANDI) 		1520002001NRG24211020231140827 21/10/2023 Javalappa 1520002001WL016086 Javalappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225550 MR JAVALAPP STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-001-001/273-A
(ALWANDI) 		1520002001NRG24211020231140829 21/10/2023 Manjunath 1520002001WL016086 Manjunath 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225526 MR MANJUNATH STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-001-001/30
(ALWANDI) 		1520002001NRG24211020231140830 21/10/2023 Devendrappa 1520002001WL016086 Devendrappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225644 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOPPAL KN-20-002-001-001/395
(ALWANDI) 		1520002001NRG24211020231140835 21/10/2023 Mahesh 1520002001WL016086 Mahesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225578 MR MAHESH STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-001-001/395
(ALWANDI) 		1520002001NRG24211020231140833 21/10/2023 Nilappa 1520002001WL016086 Nilappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225564 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-001-001/41
(ALWANDI) 		1520002001NRG24211020231140838 21/10/2023 Praveen 1520002001WL016086 Praveen 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225563 PRAVEENA REDDI SO SOMREDDI IMMADI ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-001-001/41
(ALWANDI) 		1520002001NRG24211020231140836 21/10/2023 Somaraddy Shivappa Immadi 1520002001WL016086 Somaraddy Shivappa Immadi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225555 MR SOMAREDDY SHIVAPPA IMMADI STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-001-001/414
(ALWANDI) 		1520002001NRG24211020231140840 21/10/2023 Ratnavva 1520002001WL016086 Ratnavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225600 MR REVANASIDDAPPA DEVARMANI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-001-001/414
(ALWANDI) 		1520002001NRG24211020231140839 21/10/2023 Revanasiddappa 1520002001WL016086 Revanasiddappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225629 MRS RATNAVVA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-001-001/434
(ALWANDI) 		1520002001NRG24211020231140842 21/10/2023 Netravati 1520002001WL016086 Netravati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225444 MISS NETRAVATI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-001-001/434
(ALWANDI) 		1520002001NRG24211020231140843 21/10/2023 Ningaraj 1520002001WL016086 Ningaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225454 NINGARAJ HORAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-001-001/44
(ALWANDI) 		1520002001NRG24211020231140845 21/10/2023 Shankramma 1520002001WL016086 Shankramma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225547 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-001-001/44
(ALWANDI) 		1520002001NRG24211020231140844 21/10/2023 Shekharappa 1520002001WL016086 Shekharappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225548 SHEKHARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-001-001/455
(ALWANDI) 		1520002001NRG24211020231140847 21/10/2023 Gangavva Siddappa Devarmani 1520002001WL016086 Gangavva Siddappa Devarmani 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225584 MRS GANGAVVA SIDDAPPA DEVARAMANI STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/455
(ALWANDI) 		1520002001NRG24211020231140848 21/10/2023 Savitri 1520002001WL016086 Savitri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225453 MR SAVITRI DEVARAMANI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-001-001/462
(ALWANDI) 		1520002001NRG24211020231140849 21/10/2023 Mallavva 1520002001WL016086 Mallavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225505 MRS MALLAVVA BHARAMAPPA DEVARAMANI STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-001-001/462
(ALWANDI) 		1520002001NRG24211020231140850 21/10/2023 Nagappa 1520002001WL016086 Nagappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225502 MR NAGAPPA STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-001-001/464
(ALWANDI) 		1520002001NRG24211020231140851 21/10/2023 Renukavva 1520002001WL016086 Renukavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225575 MR RENUKAVVA LAXMAPPA KARADI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/496
(ALWANDI) 		1520002001NRG24211020231140854 21/10/2023 Shekhappa 1520002001WL016086 Shekhappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225457 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-001-001/496
(ALWANDI) 		1520002001NRG24211020231140853 21/10/2023 Siddamma 1520002001WL016086 Siddamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225422 SIDDAMMA GENERAL POST OFFICE(607245)
135 KOPPAL KN-20-002-001-001/50-D
(ALWANDI) 		1520002001NRG24211020231140855 21/10/2023 NINGAPPA 1520002001WL016086 NINGAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225593 MR NINGAPPA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-001-001/506-A
(ALWANDI) 		1520002001NRG24211020231140857 21/10/2023 RAMAVVA 1520002001WL016086 RAMAVVA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225640 R B J GENERAL POST OFFICE(607245)
137 KOPPAL KN-20-002-001-001/507
(ALWANDI) 		1520002001NRG24211020231140859 21/10/2023 Gouravva 1520002001WL016086 Gouravva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225580 GOURAMMA HANUMAPPA JOGIN UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-001-001/507
(ALWANDI) 		1520002001NRG24211020231140858 21/10/2023 Hanumantappa Yellappa Jogin 1520002001WL016086 Hanumantappa Yellappa Jogin 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225579 HANUMAPPA SO YALLAPPA JOGIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
139 KOPPAL KN-20-002-001-001/507
(ALWANDI) 		1520002001NRG24211020231140860 21/10/2023 Renuka 1520002001WL016086 Renuka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225484 MISS RENUKA STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-001-001/547
(ALWANDI) 		1520002001NRG24211020231140861 21/10/2023 Timmaraddi Hanamraddy Bisaralli 1520002001WL016086 Timmaraddi Hanamraddy Bisaralli 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225631 THIMMAREDDY H BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-001-001/551-A
(ALWANDI) 		1520002001NRG24211020231140865 21/10/2023 Basavaraj 1520002001WL016086 Basavaraj 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225449 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOPPAL KN-20-002-001-001/551-A
(ALWANDI) 		1520002001NRG24211020231140866 21/10/2023 Jyoti 1520002001WL016086 Jyoti 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225602 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPPAL KN-20-002-001-001/551-A
(ALWANDI) 		1520002001NRG24211020231140864 21/10/2023 Siddamma 1520002001WL016086 Siddamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225601 MRS SIDDAMMA VIRUPAKSHAYYA HARAKUNI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-001-001/553
(ALWANDI) 		1520002001NRG24211020231140868 21/10/2023 Shantamma 1520002001WL016086 Shantamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225613 SHANTAVVA VENKAREDDY BISANAHALLI UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-001-001/553
(ALWANDI) 		1520002001NRG24211020231140869 21/10/2023 subhashraddi 1520002001WL016086 subhashraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225614 MR SUBHASRADDI BISARALLI STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/559
(ALWANDI) 		1520002001NRG24211020231140872 21/10/2023 Budensab 1520002001WL016086 Budensab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225638 MR BUDENSAB STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-001-001/559
(ALWANDI) 		1520002001NRG24211020231140871 21/10/2023 Imamasab 1520002001WL016086 Imamasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225622 IMAMASAB GENERAL POST OFFICE(607245)
148 KOPPAL KN-20-002-001-001/572
(ALWANDI) 		1520002001NRG24211020231140873 21/10/2023 Savitramma 1520002001WL016086 Savitramma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225615 SAVITRI RAMAREDDY IMMADI UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-001-001/573
(ALWANDI) 		1520002001NRG24211020231140875 21/10/2023 Pakiraddi 1520002001WL016086 Pakiraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225557 MR PAKIRADDI NINGARADDI IMMADI STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-001-001/573
(ALWANDI) 		1520002001NRG24211020231140874 21/10/2023 Shreenivasreddy 1520002001WL016086 Shreenivasreddy 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225603 SRINIVAS NINGAPPA IMMADI UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-001-001/574
(ALWANDI) 		1520002001NRG24211020231140876 21/10/2023 Padmhavathi Narayanraddy Nagaralli 1520002001WL016086 Padmhavathi Narayanraddy Nagaralli 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225414 PADMAVATI NARAYAN REDDY NAGFARHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-001-001/578-A
(ALWANDI) 		1520002001NRG24211020231140877 21/10/2023 Gangavva 1520002001WL016086 Gangavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225478 MRS GANGAVVA STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24211020231140879 21/10/2023 Basamma 1520002001WL016086 Basamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225417 BASAMMA YANKAREDDY BISARALLI UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24211020231140880 21/10/2023 santosh 1520002001WL016086 santosh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225541 MR SANTOSH REDDY STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24211020231140878 21/10/2023 Venkaraddi 1520002001WL016086 Venkaraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225418 YANKA REDDY BHIMAREDDY TIMMA REDDY UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-001-001/60
(ALWANDI) 		1520002001NRG24211020231140882 21/10/2023 Suresh Hanamappa Sunagar 1520002001WL016086 Suresh Hanamappa Sunagar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225604 SURESH HANUMAPPA SUNAGAR UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-001-001/602
(ALWANDI) 		1520002001NRG24211020231140884 21/10/2023 Akkamma 1520002001WL016086 Akkamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225651 A K NANDALI GENERAL POST OFFICE(607245)
158 KOPPAL KN-20-002-001-001/607
(ALWANDI) 		1520002001NRG24211020231140886 21/10/2023 Gouramma 1520002001WL016086 Gouramma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225558 MRS GOURAMMA KOTRAYYA MUNDARIGIMATHA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-001-001/607
(ALWANDI) 		1520002001NRG24211020231140885 21/10/2023 Kotrayya Shivayya Mundsragi 1520002001WL016086 Kotrayya Shivayya Mundsragi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225408 KOTRAYYA GENERAL POST OFFICE(607245)
160 KOPPAL KN-20-002-001-001/614
(ALWANDI) 		1520002001NRG24211020231140888 21/10/2023 Padma 1520002001WL016086 Padma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225491 MRS PADMA UMESHREDDY GADDEKERI STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-001-001/614
(ALWANDI) 		1520002001NRG24211020231140887 21/10/2023 Umeshraddi 1520002001WL016086 Umeshraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225490 MR UMESH VENKREDDY REDDY STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-001-001/620
(ALWANDI) 		1520002001NRG24211020231140892 21/10/2023 Murtujasab 1520002001WL016086 Murtujasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225447 MARTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPPAL KN-20-002-001-001/620
(ALWANDI) 		1520002001NRG24211020231140891 21/10/2023 Mustaffa 1520002001WL016086 Mustaffa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225551 Mustaffa . IDFC BANK LIMITED(608117)
164 KOPPAL KN-20-002-001-001/698
(ALWANDI) 		1520002001NRG24211020231140894 21/10/2023 Sekarappa 1520002001WL016086 Sekarappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225465 MR RAMESH STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-001-001/698
(ALWANDI) 		1520002001NRG24211020231140893 21/10/2023 Shekappa Ramanna Janagar 1520002001WL016086 Shekappa Ramanna Janagar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225574 SHEKHARAPPA JANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-001-001/702
(ALWANDI) 		1520002001NRG24211020231140897 21/10/2023 Veeranna Andanappa Tubaki 1520002001WL016086 Veeranna Andanappa Tubaki 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225404 MR VEERANNA STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-001-001/702
(ALWANDI) 		1520002001NRG24211020231140898 21/10/2023 Vishalakshi 1520002001WL016086 Vishalakshi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225598 MRS VISHALAKSHI MOTHER NG OF KEERTHI IRA STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-001-001/744
(ALWANDI) 		1520002001NRG24211020231140900 21/10/2023 Bheerappa 1520002001WL016086 Bheerappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225617 MR BHERAPPA SAKRAPPA DEVARAMANI STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-001-001/744
(ALWANDI) 		1520002001NRG24211020231140901 21/10/2023 Muttappa 1520002001WL016086 Muttappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225441 MR MUTTAPPA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-001-001/744
(ALWANDI) 		1520002001NRG24211020231140899 21/10/2023 YALLAVVA 1520002001WL016086 YALLAVVA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225556 MRS YALLAVVA STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-001-001/745-A
(ALWANDI) 		1520002001NRG24211020231140904 21/10/2023 Gayatri 1520002001WL016086 Gayatri 00415 SBIN0020221 280 280 Processed 01/01/2024 8989225620 MRS GAYITRI STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-001-001/745-A
(ALWANDI) 		1520002001NRG24211020231140903 21/10/2023 Siddappa 1520002001WL016086 Siddappa 00415 SBIN0020221 280 280 Processed 01/01/2024 8989225616 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOPPAL KN-20-002-001-001/745-A
(ALWANDI) 		1520002001NRG24211020231140902 21/10/2023 Siddavva 1520002001WL016086 Siddavva 00415 SBIN0020221 280 280 Processed 01/01/2024 8989225618 SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOPPAL KN-20-002-001-001/760
(ALWANDI) 		1520002001NRG24211020231140906 21/10/2023 Abdul 1520002001WL016086 Abdul 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225524 MR ABDUL KARIMSAB STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-001-001/760
(ALWANDI) 		1520002001NRG24211020231140905 21/10/2023 Dilshadbegam 1520002001WL016086 Dilshadbegam 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225470 DILSHADBEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOPPAL KN-20-002-001-001/788
(ALWANDI) 		1520002001NRG24211020231140908 21/10/2023 Laxmavva 1520002001WL016086 Laxmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225567 MR LAXMAVVA RAJAPPA KATRAKI STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-001-001/788
(ALWANDI) 		1520002001NRG24211020231140907 21/10/2023 Rajappa 1520002001WL016086 Rajappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225566 MR RAJAPPA KATARKI RAMANNNA STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-001-001/788
(ALWANDI) 		1520002001NRG24211020231140909 21/10/2023 Shreedevi 1520002001WL016086 Shreedevi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225516 MS SHRIDEVI STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-001-001/790
(ALWANDI) 		1520002001NRG24211020231140911 21/10/2023 Andavva 1520002001WL016086 Andavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225597 MISS ANDAMMA SIDDAPPA MEVUNDI STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-001-001/790
(ALWANDI) 		1520002001NRG24211020231140912 21/10/2023 Nagaraja 1520002001WL016086 Nagaraja 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225628 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOPPAL KN-20-002-001-001/844
(ALWANDI) 		1520002001NRG24211020231140914 21/10/2023 Sakrappa 1520002001WL016086 Sakrappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225479 MR SAKRAPPA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-001-001/844
(ALWANDI) 		1520002001NRG24211020231140913 21/10/2023 Shakuntala 1520002001WL016086 Shakuntala 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225481 SHAKUNTALA SAKRAPPA HALLIKERI UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-001-001/8511
(ALWANDI) 		1520002001NRG24211020231140915 21/10/2023 Andamma 1520002001WL016086 Andamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225623 MRS ANDAMMA SHARANAPPA HATTI STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-001-001/852
(ALWANDI) 		1520002001NRG24211020231140916 21/10/2023 Andappa 1520002001WL016086 Andappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225492 MR ANDAPPA STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-001-001/852
(ALWANDI) 		1520002001NRG24211020231140917 21/10/2023 Ningappa 1520002001WL016086 Ningappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225654 MR NINGAPPA HULAKAPPA BISNALLI STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-001-001/8522-A
(ALWANDI) 		1520002001NRG24211020231140918 21/10/2023 Gangavva 1520002001WL016086 Gangavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225497 MR GANGAVVA HEMAREDDY IMMADI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-001-001/8522-A
(ALWANDI) 		1520002001NRG24211020231140919 21/10/2023 Prashanthraddi 1520002001WL016086 Prashanthraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225498 MR PRASHANTREDDI HEMAREDDI IMMADI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-001-001/8530
(ALWANDI) 		1520002001NRG24211020231140921 21/10/2023 Neelavva 1520002001WL016086 Neelavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225534 NEELAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-001-001/8544
(ALWANDI) 		1520002001NRG24211020231140922 21/10/2023 SAVITREVVA 1520002001WL016086 SAVITREVVA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225528 MRS SAVITREVVA SHIVAPUTRAPPA BANGI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-001-001/8549
(ALWANDI) 		1520002001NRG24211020231140923 21/10/2023 Laxamavva Ritti 1520002001WL016086 Laxamavva Ritti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225533 MR LAXMAVVA RITTI STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-001-001/8549
(ALWANDI) 		1520002001NRG24211020231140925 21/10/2023 Maruti 1520002001WL016086 Maruti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225439 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-001-001/8549
(ALWANDI) 		1520002001NRG24211020231140924 21/10/2023 Shobha 1520002001WL016086 Shobha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225437 MRS SHOBHA STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-001-001/8571
(ALWANDI) 		1520002001NRG24211020231140928 21/10/2023 Shilpa 1520002001WL016086 Shilpa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225540 SHILPA SHIVAVVA SAMPIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-001-001/8573
(ALWANDI) 		1520002001NRG24211020231140931 21/10/2023 Honnamma 1520002001WL016086 Honnamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225430 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-001-001/8573
(ALWANDI) 		1520002001NRG24211020231140929 21/10/2023 RENUKA 1520002001WL016086 RENUKA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225639 MRS RENUKA BASAVARAJ SANNADYAMANNAVAR STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-001-001/8581
(ALWANDI) 		1520002001NRG24211020231140933 21/10/2023 Ambika 1520002001WL016086 Ambika 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225495 MRS AMBIKA STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-001-001/8581
(ALWANDI) 		1520002001NRG24211020231140932 21/10/2023 Pavanakumar 1520002001WL016086 Pavanakumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225511 ANNAPURNA PAKKANNA MUDLAPUR UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-001-001/8581
(ALWANDI) 		1520002001NRG24211020231140934 21/10/2023 Pavankumar 1520002001WL016086 Pavankumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225510 MR PAVANAKUMARA STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-001-001/8662
(ALWANDI) 		1520002001NRG24211020231140938 21/10/2023 Bharati 1520002001WL016086 Bharati 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225466 MR BHARATI UPPARA STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-001-001/8662
(ALWANDI) 		1520002001NRG24211020231140939 21/10/2023 Rudrappa 1520002001WL016086 Rudrappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225432 Mr. Rudrappa INDIAN BANK(607105)
201 KOPPAL KN-20-002-001-001/8678
(ALWANDI) 		1520002001NRG24211020231140940 21/10/2023 Gavisiddaraddi 1520002001WL016086 Gavisiddaraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225519 MR GAVISIDDARADDI RAMARADDI GADDIKERI STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-001-001/8678
(ALWANDI) 		1520002001NRG24211020231140941 21/10/2023 Kavita 1520002001WL016086 Kavita 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225518 KAVITA GAVISIDDAREDDY GADDIKERI UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-001-001/8695
(ALWANDI) 		1520002001NRG24211020231140943 21/10/2023 Vijayakumar 1520002001WL016086 Vijayakumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225446 MR VIJAYAKUMAR VEERABHADRAPPA SHIRUR STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-001-001/8695
(ALWANDI) 		1520002001NRG24211020231140942 21/10/2023 Vijayalakshmi 1520002001WL016086 Vijayalakshmi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225485 MRS VIJAYALAKSHMI VIJAYKUMAR SHIRUR STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-001-001/8700
(ALWANDI) 		1520002001NRG24211020231140944 21/10/2023 Kaveri 1520002001WL016086 Kaveri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225549 MRS KAVERI KATARAKI STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-001-001/8706
(ALWANDI) 		1520002001NRG24211020231140947 21/10/2023 Devappa 1520002001WL016086 Devappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225504 MR DEVAPPA STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-001-001/8706
(ALWANDI) 		1520002001NRG24211020231140948 21/10/2023 Kanakavva 1520002001WL016086 Kanakavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225501 MRS KANAKAVVA PHAKIRAPPA JANAGAR STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-001-001/8706
(ALWANDI) 		1520002001NRG24211020231140946 21/10/2023 Laxmavva 1520002001WL016086 Laxmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225546 MS LAXMAVVA STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-001-001/8715
(ALWANDI) 		1520002001NRG24211020231140950 21/10/2023 Manjula 1520002001WL016086 Manjula 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225538 MR MANJULA PAMPANNA GADDI STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-001-001/8715
(ALWANDI) 		1520002001NRG24211020231140949 21/10/2023 Pampanna 1520002001WL016086 Pampanna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225543 MR PANPANNA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-001-001/8720
(ALWANDI) 		1520002001NRG24211020231140952 21/10/2023 Virupakshappa 1520002001WL016086 Virupakshappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225536 MR VIRUPAKSHAPPA JOLAD STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-001-001/8725
(ALWANDI) 		1520002001NRG24211020231140954 21/10/2023 Shivappa 1520002001WL016086 Shivappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225486 MR SHIVAPPA STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-001-001/8762
(ALWANDI) 		1520002001NRG24211020231140955 21/10/2023 paravva 1520002001WL016086 paravva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225537 MRS PARAVVA ARER STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-001-001/8815
(ALWANDI) 		1520002001NRG24211020231140956 21/10/2023 Anjumaa 1520002001WL016086 Anjumaa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225429 MRS ANJUMAA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-001-001/8840
(ALWANDI) 		1520002001NRG24211020231140959 21/10/2023 Ningajja 1520002001WL016086 Ningajja 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225542 MR NINGAJJA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-001-001/8865
(ALWANDI) 		1520002001NRG24211020231140960 21/10/2023 Shwetha 1520002001WL016086 Shwetha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225469 SHWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOPPAL KN-20-002-001-001/8871
(ALWANDI) 		1520002001NRG24211020231140962 21/10/2023 Ambika 1520002001WL016086 Ambika 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989225464 AMBIKA GAVISIDDANGOUD MALIPATIL UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-001-001/90
(ALWANDI) 		1520002001NRG24211020231140970 21/10/2023 Parasappa 1520002001WL016086 Parasappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225496 PARASAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-001-001/90
(ALWANDI) 		1520002001NRG24211020231140969 21/10/2023 Shankravva 1520002001WL016086 Shankravva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225409 MR SHNKRAVVA KORAPPA KATTIMANI STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-001-001/969
(ALWANDI) 		1520002001NRG24211020231140971 21/10/2023 Chandrashekhar 1520002001WL016086 Chandrashekhar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225634 CHANDRASHEKAR TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-001-001/969
(ALWANDI) 		1520002001NRG24211020231140972 21/10/2023 Vishalakshi 1520002001WL016086 Vishalakshi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225635 MRS VISHALAKSHI CHANDRASHEKAR TATTI STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-001-001/979
(ALWANDI) 		1520002001NRG24211020231140973 21/10/2023 Maruthi 1520002001WL016086 Maruthi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225599 MARUTHI GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-001-001/990
(ALWANDI) 		1520002001NRG24211020231140976 21/10/2023 Mariyappa Nayakar 1520002001WL016086 Mariyappa Nayakar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225560 MR MARIYAPPA HANUMAPPA NAYAKAR STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-001-001/990
(ALWANDI) 		1520002001NRG24211020231140977 21/10/2023 Yashodha 1520002001WL016086 Yashodha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225561 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KOPPAL KN-20-002-001-001/990-B
(ALWANDI) 		1520002001NRG24211020231140978 21/10/2023 Prabhavati 1520002001WL016086 Prabhavati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225633 MR PRABHAVATI STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-001-002/17
(ALWANDI) 		1520002001NRG24211020231140980 21/10/2023 Manjunath 1520002001WL016086 Manjunath 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989225438 MR MANJUNATH STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-001-002/35
(ALWANDI) 		1520002001NRG24211020231140981 21/10/2023 Kasimasab Bashusab Nadaf 1520002001WL016086 Kasimasab Bashusab Nadaf 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225412 KHASEEMSAB NADAF SOBASHUSAB KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-001-002/65
(ALWANDI) 		1520002001NRG24211020231140987 21/10/2023 Basamma 1520002001WL016086 Basamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225522 MR BASAMMA MUKANDAPPA DEVARAMANI STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-001-002/65
(ALWANDI) 		1520002001NRG24211020231140986 21/10/2023 Mukundappa 1520002001WL016086 Mukundappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225642 MR MUKUNDAPPA HULAKAPPA DEVARAMANI STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-001-002/8714
(ALWANDI) 		1520002001NRG24211020231140994 21/10/2023 Anilkumar 1520002001WL016086 Anilkumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225517 MR ANILKUMAR STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-001-002/8714
(ALWANDI) 		1520002001NRG24211020231140993 21/10/2023 Huligevva 1520002001WL016086 Huligevva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989225467 MRS HULIGEVVA STATE BANK OF INDIA(508548)
SubTotal 436800 436800
232 KOPPAL KN-20-002-001-001/8840
(ALWANDI) 		1520002001NRG24211020231140958 21/10/2023 Puja 1520002001WL016086 Puja 00415 SBIN0022009 1960 1960 Processed 01/01/2024 8989225544 MISS GAYATRI SO CHANDRASHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
233 KOPPAL KN-20-002-001-001/1050
(ALWANDI) 		1520002001NRG24211020231140690 21/10/2023 Vanajaxamma 1520002001WL016086 Vanajaxamma 00468 UBIN0559954 840 840 Processed 01/01/2024 8989225399 VANAJAKSHAMMA PARASHURAMA TALAKAL UNION BANK OF INDIA(508500)
234 KOPPAL KN-20-002-001-001/2109
(ALWANDI) 		1520002001NRG24211020231140801 21/10/2023 Shilpa 1520002001WL016086 Shilpa 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989225411 SHILPA PRAKASH REDDY GADDIKERI UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-001-001/559
(ALWANDI) 		1520002001NRG24211020231140870 21/10/2023 Rajama 1520002001WL016086 Rajama 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989225407 RAJAMMA IMAMSAB KURLAHALLI UNION BANK OF INDIA(508500)
SubTotal 4760 4760
236 KOPPAL KN-20-002-001-001/1052
(ALWANDI) 		1520002001NRG24211020231140693 21/10/2023 Akkamahadevi 1520002001WL016086 Akkamahadevi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225402 AKKAMAHADEVI VIRUPAXAPPA HORI UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-001-001/1052
(ALWANDI) 		1520002001NRG24211020231140692 21/10/2023 Mahadevakka 1520002001WL016086 Mahadevakka 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225384 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-001-001/1094-A
(ALWANDI) 		1520002001NRG24211020231140696 21/10/2023 SHARADA 1520002001WL016086 SHARADA 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225416 SHARADA YALLAPPA UNION BANK OF INDIA(508500)
239 KOPPAL KN-20-002-001-001/1195
(ALWANDI) 		1520002001NRG24211020231140704 21/10/2023 Rajeshvari 1520002001WL016086 Rajeshvari 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225397 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-001-001/1197
(ALWANDI) 		1520002001NRG24211020231140705 21/10/2023 Narayana Reddy 1520002001WL016086 Narayana Reddy 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225363 NARAYANARADDI SANGARADDI IMMADI UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-001-001/1197
(ALWANDI) 		1520002001NRG24211020231140706 21/10/2023 Saraswati 1520002001WL016086 Saraswati 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225450 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-001-001/1343-A
(ALWANDI) 		1520002001NRG24211020231140721 21/10/2023 HULIGEMMA 1520002001WL016086 HULIGEMMA 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225380 HULIGEMMA INDUSIND BANK(607189)
243 KOPPAL KN-20-002-001-001/145
(ALWANDI) 		1520002001NRG24211020231140725 21/10/2023 Yankappa 1520002001WL016086 Yankappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225410 YANKAPPA GENERAL POST OFFICE(607245)
244 KOPPAL KN-20-002-001-001/1527
(ALWANDI) 		1520002001NRG24211020231140732 21/10/2023 Ratna 1520002001WL016086 Ratna 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225389 RATNA RAMAPPA KARADI UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-001-001/1628
(ALWANDI) 		1520002001NRG24211020231140738 21/10/2023 Asha 1520002001WL016086 Asha 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225378 ASHA GYANAPPANVER PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-001-001/1628
(ALWANDI) 		1520002001NRG24211020231140737 21/10/2023 Narasimhamurty 1520002001WL016086 Narasimhamurty 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225440 MR NARASIMHAMURTHI GOPALAPPA GYANPPANAVA STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-001-001/1639-A
(ALWANDI) 		1520002001NRG24211020231140739 21/10/2023 Gavisiddamma 1520002001WL016086 Gavisiddamma 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989225401 GAVISIDDAMMA VEERAYYA VIBHUTI UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-001-001/1639-A
(ALWANDI) 		1520002001NRG24211020231140740 21/10/2023 Veerayya Vibhooti 1520002001WL016086 Veerayya Vibhooti 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989225381 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOPPAL KN-20-002-001-001/170
(ALWANDI) 		1520002001NRG24211020231140750 21/10/2023 Yankamma 1520002001WL016086 Yankamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225383 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-001-001/1749
(ALWANDI) 		1520002001NRG24211020231140759 21/10/2023 Mounesh 1520002001WL016086 Mounesh 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225405 MOUNESH CHAYAPPA BADIGER UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-001-001/1749
(ALWANDI) 		1520002001NRG24211020231140760 21/10/2023 Yashodha 1520002001WL016086 Yashodha 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225391 YASHODHA MAUNESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-001-001/1850
(ALWANDI) 		1520002001NRG24211020231140768 21/10/2023 Devakka 1520002001WL016086 Devakka 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225420 MRS DEVAKKA DEVAKKA STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-001-001/1887
(ALWANDI) 		1520002001NRG24211020231140773 21/10/2023 Savita 1520002001WL016086 Savita 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225373 MISS SAVITA HADIMANI STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-001-001/1905
(ALWANDI) 		1520002001NRG24211020231140780 21/10/2023 Basavaraj 1520002001WL016086 Basavaraj 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989225458 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-001-001/1934
(ALWANDI) 		1520002001NRG24211020231140785 21/10/2023 Vijayalakshmi 1520002001WL016086 Vijayalakshmi 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989225463 VIJAYALAKSHMI SASIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-001-001/1960-D
(ALWANDI) 		1520002001NRG24211020231140791 21/10/2023 Laxmavva Mallikeri 1520002001WL016086 Laxmavva Mallikeri 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225376 LAXMAVVA GENERAL POST OFFICE(607245)
257 KOPPAL KN-20-002-001-001/1960-D
(ALWANDI) 		1520002001NRG24211020231140789 21/10/2023 Mallappa 1520002001WL016086 Mallappa 00652 PKGB0010872 1960 1960 Rejected 01/01/2024 8989225392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KOPPAL KN-20-002-001-001/2132
(ALWANDI) 		1520002001NRG24211020231140809 21/10/2023 Bhemavva 1520002001WL016086 Bhemavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225371 BHEMAVVA SHIVAPPA LEGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-001-001/2132
(ALWANDI) 		1520002001NRG24211020231140808 21/10/2023 LAXMI 1520002001WL016086 LAXMI 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225385 MRS LAXMI ANANDAPPA NEGALAUR STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24211020231140824 21/10/2023 Lakxamavva 1520002001WL016086 Lakxamavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225387 LAXMAVVA GENERAL POST OFFICE(607245)
261 KOPPAL KN-20-002-001-001/273-A
(ALWANDI) 		1520002001NRG24211020231140828 21/10/2023 Yankavva 1520002001WL016086 Yankavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225362 YANKAVVA JAVALAPPA BOCHANALLI UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-001-001/38
(ALWANDI) 		1520002001NRG24211020231140832 21/10/2023 Shivaraddi 1520002001WL016086 Shivaraddi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225393 SIVARADDI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-001-001/395
(ALWANDI) 		1520002001NRG24211020231140834 21/10/2023 Nirmala 1520002001WL016086 Nirmala 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225368 NIRMALA NELAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-001-001/41
(ALWANDI) 		1520002001NRG24211020231140837 21/10/2023 Mahadevakka 1520002001WL016086 Mahadevakka 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225361 MRS MAHADEVAKKA SOMARADDI IMMADI STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-001-001/434
(ALWANDI) 		1520002001NRG24211020231140841 21/10/2023 Devendrappa 1520002001WL016086 Devendrappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225379 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-001-001/50-D
(ALWANDI) 		1520002001NRG24211020231140856 21/10/2023 Rekha 1520002001WL016086 Rekha 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225395 REKHA NINGAPPA MADIVALAR UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-001-001/547
(ALWANDI) 		1520002001NRG24211020231140862 21/10/2023 Laxmi Timmaraddy Bisaralli 1520002001WL016086 Laxmi Timmaraddy Bisaralli 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225415 LAXMI TIMMARADDY BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-001-001/548
(ALWANDI) 		1520002001NRG24211020231140863 21/10/2023 Pushpavati 1520002001WL016086 Pushpavati 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225382 PUSHPAVATHI SHEKARADDI BISNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-001-001/553
(ALWANDI) 		1520002001NRG24211020231140867 21/10/2023 Venkaraddi 1520002001WL016086 Venkaraddi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225366 VENKARADDI BISANALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
270 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24211020231140881 21/10/2023 Mangala Devaraddi Hallikeri 1520002001WL016086 Mangala Devaraddi Hallikeri 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225413 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-001-001/60
(ALWANDI) 		1520002001NRG24211020231140883 21/10/2023 Gangamma 1520002001WL016086 Gangamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225372 GANGAMMA SURESH SUNAGAR UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-001-001/620
(ALWANDI) 		1520002001NRG24211020231140889 21/10/2023 Baseera 1520002001WL016086 Baseera 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225421 BASEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-001-001/620
(ALWANDI) 		1520002001NRG24211020231140890 21/10/2023 Gousasab 1520002001WL016086 Gousasab 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225459 GOUSASAB INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOPPAL KN-20-002-001-001/789
(ALWANDI) 		1520002001NRG24211020231140910 21/10/2023 Sarojamma 1520002001WL016086 Sarojamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225365 SAROJAMMA JANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-001-001/8527
(ALWANDI) 		1520002001NRG24211020231140920 21/10/2023 NILAVVA 1520002001WL016086 NILAVVA 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225377 NILAMMA ASHOKAPPA HALAGUNDI UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-001-001/8558
(ALWANDI) 		1520002001NRG24211020231140926 21/10/2023 KALLAVVA 1520002001WL016086 KALLAVVA 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225390 KALLAVVA DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-001-001/8571
(ALWANDI) 		1520002001NRG24211020231140927 21/10/2023 LAKSHMSVVA 1520002001WL016086 LAKSHMSVVA 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225396 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-001-001/8639
(ALWANDI) 		1520002001NRG24211020231140935 21/10/2023 Gaibuma 1520002001WL016086 Gaibuma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225427 MRS GAIBUMA VALIKAR STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-001-001/8639
(ALWANDI) 		1520002001NRG24211020231140936 21/10/2023 Patima 1520002001WL016086 Patima 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225426 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-001-001/8700
(ALWANDI) 		1520002001NRG24211020231140945 21/10/2023 Prakasharaddi 1520002001WL016086 Prakasharaddi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225448 MR PRAKASHARADDI STATE BANK OF INDIA(508548)
281 KOPPAL KN-20-002-001-001/8820
(ALWANDI) 		1520002001NRG24211020231140957 21/10/2023 Parashuram 1520002001WL016086 Parashuram 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225433 PARASHURAMA BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-001-001/8865
(ALWANDI) 		1520002001NRG24211020231140961 21/10/2023 Nagaraj 1520002001WL016086 Nagaraj 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225452 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
283 KOPPAL KN-20-002-001-001/8882
(ALWANDI) 		1520002001NRG24211020231140963 21/10/2023 Prema 1520002001WL016086 Prema 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225455 PREMA PRAABHURAJ ABBIGERI UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-001-001/8984
(ALWANDI) 		1520002001NRG24211020231140965 21/10/2023 Iramma 1520002001WL016086 Iramma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225370 IRAMMA VEERANNA YAKLASPURA UNION BANK OF INDIA(508500)
285 KOPPAL KN-20-002-001-001/8984
(ALWANDI) 		1520002001NRG24211020231140966 21/10/2023 Iranna Yaklaspur 1520002001WL016086 Iranna Yaklaspur 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225451 IRANNA YAKLASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-001-001/979
(ALWANDI) 		1520002001NRG24211020231140974 21/10/2023 Pushpa 1520002001WL016086 Pushpa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225367 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-001-001/99
(ALWANDI) 		1520002001NRG24211020231140975 21/10/2023 Honnavva 1520002001WL016086 Honnavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225386 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-001-002/17
(ALWANDI) 		1520002001NRG24211020231140979 21/10/2023 Sulochana Pujar 1520002001WL016086 Sulochana Pujar 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225398 SULOCHANA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-001-002/35
(ALWANDI) 		1520002001NRG24211020231140982 21/10/2023 Mamatajbegam 1520002001WL016086 Mamatajbegam 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225375 MAMATAJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOPPAL KN-20-002-001-002/58
(ALWANDI) 		1520002001NRG24211020231140984 21/10/2023 Basamma 1520002001WL016086 Basamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225435 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-001-002/58
(ALWANDI) 		1520002001NRG24211020231140985 21/10/2023 Chandrahasa 1520002001WL016086 Chandrahasa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225434 CHANDRAHAS GENERAL POST OFFICE(607245)
292 KOPPAL KN-20-002-001-002/58
(ALWANDI) 		1520002001NRG24211020231140983 21/10/2023 Ekamrappa 1520002001WL016086 Ekamrappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225388 MR EAKABRAPPA CHAYAPPA DAMRALLI STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-001-002/8531
(ALWANDI) 		1520002001NRG24211020231140988 21/10/2023 Gangadhar goud 1520002001WL016086 Gangadhar goud 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225364 GANGADHAR GOUD POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-001-002/8540
(ALWANDI) 		1520002001NRG24211020231140991 21/10/2023 Keshappa 1520002001WL016086 Keshappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225468 KESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-001-002/8540
(ALWANDI) 		1520002001NRG24211020231140992 21/10/2023 Khemakshi 1520002001WL016086 Khemakshi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225374 KHEMAKSHI GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-001-002/8540
(ALWANDI) 		1520002001NRG24211020231140989 21/10/2023 Kubendrappa 1520002001WL016086 Kubendrappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225394 KUBENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-001-002/8540
(ALWANDI) 		1520002001NRG24211020231140990 21/10/2023 Rukmini 1520002001WL016086 Rukmini 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989225369 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 120400 120400
298 KOPPAL KN-20-002-001-001/30
(ALWANDI) 		1520002001NRG24211020231140831 21/10/2023 Jyoti 1520002001WL016086 Jyoti 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8989225360 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOPPAL KN-20-002-001-001/8997
(ALWANDI) 		1520002001NRG24211020231140967 21/10/2023 Anitha 1520002001WL016086 Anitha 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8989225359 MRS ANITA STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-001-001/8997
(ALWANDI) 		1520002001NRG24211020231140968 21/10/2023 Gonesh 1520002001WL016086 Gonesh 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8989225358 MR GONESH STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 573720 573720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_211023APB_FTO_474721 AXIS BANK UTIB0000009 BANGALORE 1960
2 KOPPAL KN1520002001_211023APB_FTO_474721 Bank of Baroda BARB0KOPPAL koppal 1960
3 KOPPAL KN1520002001_211023APB_FTO_474721 State Bank of India SBIN0020221 ALWANDI 436800
4 KOPPAL KN1520002001_211023APB_FTO_474721 State Bank of India SBIN0022009 WADDERHATTI 1960
5 KOPPAL KN1520002001_211023APB_FTO_474721 Union Bank of India UBIN0559954 KOPPAL 4760
6 KOPPAL KN1520002001_211023APB_FTO_474721 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 120400
7 KOPPAL KN1520002001_211023APB_FTO_474721 India Post Payments Bank IPOS0000001 KOPPAL 5880

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