|
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-20-002-001-001/1022
(ALWANDI)
|
1520002001NRG23101220221022242
|
10/12/2022
|
Anand Hanakunti
|
1520002001WL022925
|
Anand Hanakunti
|
00048
|
BKID0008475
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121880
|
|
ANAND KOTRAPPA HANAKUNTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-001-001/100
(ALWANDI)
|
1520002001NRG23101220221022240
|
10/12/2022
|
Ananda
|
1520002001WL022925
|
Ananda
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121787
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/100
(ALWANDI)
|
1520002001NRG23101220221022239
|
10/12/2022
|
Goneppa
|
1520002001WL022925
|
Goneppa
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121748
|
|
MR GONEPPA MUPPANNA HANDRAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/100
(ALWANDI)
|
1520002001NRG23101220221022241
|
10/12/2022
|
Jayalakshmi
|
1520002001WL022925
|
Jayalakshmi
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121876
|
|
MISS JAYALAXMI HANDRAAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1033
(ALWANDI)
|
1520002001NRG23101220221022243
|
10/12/2022
|
Devakka
|
1520002001WL022925
|
Devakka
|
00415
|
SBIN0020221
|
306
|
306
|
Processed
|
30/12/2022
|
|
7513121781
|
|
DEVAKKA ERANNA KANAVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1050
(ALWANDI)
|
1520002001NRG23101220221022248
|
10/12/2022
|
Gangamma
|
1520002001WL022925
|
Gangamma
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121795
|
|
MISS GANGAMMA PARASHURAMAPPA TALKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1061
(ALWANDI)
|
1520002001NRG23101220221022250
|
10/12/2022
|
Ishappa Venkanngouda Kataraki
|
1520002001WL022925
|
Ishappa Venkanngouda Kataraki
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121766
|
|
MR ESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1067
(ALWANDI)
|
1520002001NRG23101220221022252
|
10/12/2022
|
Mallikarjun
|
1520002001WL022925
|
Mallikarjun
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121731
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1100
(ALWANDI)
|
1520002001NRG23101220221022253
|
10/12/2022
|
Mahantesh
|
1520002001WL022925
|
Mahantesh
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121826
|
|
MAHANTESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1100
(ALWANDI)
|
1520002001NRG23101220221022254
|
10/12/2022
|
Mahesh
|
1520002001WL022925
|
Mahesh
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121868
|
|
MR MAHESH SHETTER
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1167-C
(ALWANDI)
|
1520002001NRG23101220221022258
|
10/12/2022
|
Shivamma Veerayya Pujar
|
1520002001WL022925
|
Shivamma Veerayya Pujar
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121746
|
|
SHIVAMMA VIRAYYA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1170
(ALWANDI)
|
1520002001NRG23101220221022262
|
10/12/2022
|
Huligevva
|
1520002001WL022925
|
Huligevva
|
00415
|
SBIN0020221
|
2065
|
2065
|
Processed
|
30/12/2022
|
|
7513121744
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1170
(ALWANDI)
|
1520002001NRG23101220221022261
|
10/12/2022
|
Kumar
|
1520002001WL022925
|
Kumar
|
00415
|
SBIN0020221
|
2065
|
2065
|
Processed
|
30/12/2022
|
|
7513121851
|
|
MR KUMARA DEVAPPA BHANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1170
(ALWANDI)
|
1520002001NRG23101220221022260
|
10/12/2022
|
Nirmala
|
1520002001WL022925
|
Nirmala
|
00415
|
SBIN0020221
|
2065
|
2065
|
Processed
|
30/12/2022
|
|
7513121702
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-001-001/118
(ALWANDI)
|
1520002001NRG23101220221022263
|
10/12/2022
|
Devendrappa
|
1520002001WL022925
|
Devendrappa
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121726
|
|
DEVENDRAPPA C KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-001-001/118
(ALWANDI)
|
1520002001NRG23101220221022264
|
10/12/2022
|
Shilpa
|
1520002001WL022925
|
Shilpa
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121852
|
|
MRS SHILPA VASANT KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1189
(ALWANDI)
|
1520002001NRG23101220221022266
|
10/12/2022
|
Shyamala
|
1520002001WL022925
|
Shyamala
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121856
|
|
MR SHYAMALA MARUTESH KARADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1204
(ALWANDI)
|
1520002001NRG23101220221022269
|
10/12/2022
|
Fareena
|
1520002001WL022925
|
Fareena
|
00415
|
SBIN0020221
|
612
|
612
|
Processed
|
30/12/2022
|
|
7513121846
|
|
MRS FARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/1222
(ALWANDI)
|
1520002001NRG23101220221022270
|
10/12/2022
|
RAMANNA
|
1520002001WL022925
|
RAMANNA
|
00415
|
SBIN0020221
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513121825
|
|
MR RAMAPPA YALLAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1236-D
(ALWANDI)
|
1520002001NRG23101220221022271
|
10/12/2022
|
Ravi Maruteppa Pujar
|
1520002001WL022925
|
Ravi Maruteppa Pujar
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121813
|
|
MR RAVI MARUTEPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1254
(ALWANDI)
|
1520002001NRG23101220221022273
|
10/12/2022
|
Lilavati Mallanna Adavalli
|
1520002001WL022925
|
Lilavati Mallanna Adavalli
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
30/12/2022
|
|
7513121845
|
|
MR LILAVATI MALLANNA ADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1254
(ALWANDI)
|
1520002001NRG23101220221022274
|
10/12/2022
|
Mallanna Adavalli
|
1520002001WL022925
|
Mallanna Adavalli
|
00415
|
SBIN0020221
|
260
|
260
|
Processed
|
30/12/2022
|
|
7513121723
|
|
MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1275-A
(ALWANDI)
|
1520002001NRG23101220221022275
|
10/12/2022
|
Goneppa
|
1520002001WL022925
|
Goneppa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121713
|
|
MR GONEPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1298
(ALWANDI)
|
1520002001NRG23101220221022276
|
10/12/2022
|
Shobha Mundaragimath
|
1520002001WL022925
|
Shobha Mundaragimath
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121861
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1305
(ALWANDI)
|
1520002001NRG23101220221022277
|
10/12/2022
|
Gangavva Hanumappa Myageri
|
1520002001WL022925
|
Gangavva Hanumappa Myageri
|
00415
|
SBIN0020221
|
1824
|
1824
|
Processed
|
30/12/2022
|
|
7513121815
|
|
JAYASRI PRAKASH RITTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPPAL
|
KN-20-002-001-001/1305
(ALWANDI)
|
1520002001NRG23101220221022278
|
10/12/2022
|
Prakash
|
1520002001WL022925
|
Prakash
|
00415
|
SBIN0020221
|
1824
|
1824
|
Processed
|
30/12/2022
|
|
7513121808
|
|
MR PRAKASH VADAKAPPA RUTTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-001-001/1312-A
(ALWANDI)
|
1520002001NRG23101220221022279
|
10/12/2022
|
JAYANNA
|
1520002001WL022925
|
JAYANNA
|
00415
|
SBIN0020221
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513121763
|
|
JAYANNA VEERANNA SHETTAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1312-A
(ALWANDI)
|
1520002001NRG23101220221022280
|
10/12/2022
|
Rekha Shettar
|
1520002001WL022925
|
Rekha Shettar
|
00415
|
SBIN0020221
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513121877
|
|
MRS REKHA SHETTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1334-A
(ALWANDI)
|
1520002001NRG23101220221022283
|
10/12/2022
|
Anitha
|
1520002001WL022925
|
Anitha
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121841
|
|
MR ANITHA MARUTHI BADIGER
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-001-001/1334-A
(ALWANDI)
|
1520002001NRG23101220221022281
|
10/12/2022
|
Maruti
|
1520002001WL022925
|
Maruti
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121771
|
|
MR MARUTHI SANGAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-001-001/1377
(ALWANDI)
|
1520002001NRG23101220221022285
|
10/12/2022
|
Mabusab
|
1520002001WL022925
|
Mabusab
|
00415
|
SBIN0020221
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7513121758
|
|
MR MABUSAB
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-001-001/142
(ALWANDI)
|
1520002001NRG23101220221022287
|
10/12/2022
|
Nagamma
|
1520002001WL022925
|
Nagamma
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121779
|
|
NAGAMMA BHARAMAPPA MORANAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPPAL
|
KN-20-002-001-001/1445
(ALWANDI)
|
1520002001NRG23101220221022289
|
10/12/2022
|
Hema
|
1520002001WL022925
|
Hema
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121837
|
|
MS HEMA MARIYAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-001-001/1445
(ALWANDI)
|
1520002001NRG23101220221022288
|
10/12/2022
|
Mariyappa
|
1520002001WL022925
|
Mariyappa
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121836
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-001-001/146
(ALWANDI)
|
1520002001NRG23101220221022291
|
10/12/2022
|
Akkavva
|
1520002001WL022925
|
Akkavva
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121703
|
|
AKKAMAHADEVI S BICHAGAL
|
CANARA BANK(508532)
|
|
36
|
KOPPAL
|
KN-20-002-001-001/147-B
(ALWANDI)
|
1520002001NRG23101220221022292
|
10/12/2022
|
Andappa
|
1520002001WL022925
|
Andappa
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121793
|
|
MR ANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1507-A
(ALWANDI)
|
1520002001NRG23101220221022294
|
10/12/2022
|
Huligevva
|
1520002001WL022925
|
Huligevva
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
30/12/2022
|
|
7513121867
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-001-001/1515
(ALWANDI)
|
1520002001NRG23101220221022295
|
10/12/2022
|
Nagappa
|
1520002001WL022925
|
Nagappa
|
00415
|
SBIN0020221
|
1758
|
1758
|
Processed
|
30/12/2022
|
|
7513121755
|
|
MR NAGAPPA FRAKIRAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1515
(ALWANDI)
|
1520002001NRG23101220221022296
|
10/12/2022
|
Siddavva
|
1520002001WL022925
|
Siddavva
|
00415
|
SBIN0020221
|
1758
|
1758
|
Processed
|
30/12/2022
|
|
7513121784
|
|
MRS SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG23101220221022300
|
10/12/2022
|
Gururaj
|
1520002001WL022925
|
Gururaj
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121802
|
|
MR GURURAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG23101220221022299
|
10/12/2022
|
Madivallappa
|
1520002001WL022925
|
Madivallappa
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121737
|
|
MR MADIVALAPPA GURAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG23101220221022298
|
10/12/2022
|
Ningamma
|
1520002001WL022925
|
Ningamma
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121788
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-001-001/1569-A
(ALWANDI)
|
1520002001NRG23101220221022301
|
10/12/2022
|
Saraswati
|
1520002001WL022925
|
Saraswati
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121811
|
|
MISS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-001-001/1575
(ALWANDI)
|
1520002001NRG23101220221022303
|
10/12/2022
|
MANJULA
|
1520002001WL022925
|
MANJULA
|
00415
|
SBIN0020221
|
306
|
306
|
Processed
|
30/12/2022
|
|
7513121871
|
|
MR MANJULA ASHOK BADIGER
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-001-001/1577
(ALWANDI)
|
1520002001NRG23101220221022304
|
10/12/2022
|
Vijayalaxmi
|
1520002001WL022925
|
Vijayalaxmi
|
00415
|
SBIN0020221
|
306
|
306
|
Processed
|
30/12/2022
|
|
7513121764
|
|
MR VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-001-001/158
(ALWANDI)
|
1520002001NRG23101220221022309
|
10/12/2022
|
Basamma Hori
|
1520002001WL022925
|
Basamma Hori
|
00415
|
SBIN0020221
|
2065
|
2065
|
Processed
|
30/12/2022
|
|
7513121725
|
|
BASAMMA ASHOKA HARATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPPAL
|
KN-20-002-001-001/158
(ALWANDI)
|
1520002001NRG23101220221022307
|
10/12/2022
|
Basavaraj Hori
|
1520002001WL022925
|
Basavaraj Hori
|
00415
|
SBIN0020221
|
2065
|
2065
|
Processed
|
30/12/2022
|
|
7513121874
|
|
MR BASAVARAJ HORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-001-001/158
(ALWANDI)
|
1520002001NRG23101220221022306
|
10/12/2022
|
Channabasappa Irappa Hori
|
1520002001WL022925
|
Channabasappa Irappa Hori
|
00415
|
SBIN0020221
|
2065
|
2065
|
Processed
|
30/12/2022
|
|
7513121754
|
|
MR CHANNABASAPPA IRAPPA HORI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-001-001/158
(ALWANDI)
|
1520002001NRG23101220221022308
|
10/12/2022
|
Mahesh Hori
|
1520002001WL022925
|
Mahesh Hori
|
00415
|
SBIN0020221
|
1770
|
1770
|
Processed
|
30/12/2022
|
|
7513121805
|
|
MAHESH
|
GENERAL POST OFFICE(607245)
|
|
50
|
KOPPAL
|
KN-20-002-001-001/1641
(ALWANDI)
|
1520002001NRG23101220221022314
|
10/12/2022
|
Chandrayya Veerayya Vibhuti
|
1520002001WL022925
|
Chandrayya Veerayya Vibhuti
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121816
|
|
CHANDRAYYA VEERAYYA VIBHUTI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPPAL
|
KN-20-002-001-001/1641
(ALWANDI)
|
1520002001NRG23101220221022315
|
10/12/2022
|
Jayamma Chandrayya Vibhuti
|
1520002001WL022925
|
Jayamma Chandrayya Vibhuti
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
30/12/2022
|
|
7513121806
|
|
JAYAMMA CHANDRAYYA VIBHUTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOPPAL
|
KN-20-002-001-001/1649
(ALWANDI)
|
1520002001NRG23101220221022316
|
10/12/2022
|
Sarojamma
|
1520002001WL022925
|
Sarojamma
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121694
|
|
MRS SAROJAMMA EARANNA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-001-001/1678
(ALWANDI)
|
1520002001NRG23101220221022317
|
10/12/2022
|
Gavisiddappa
|
1520002001WL022925
|
Gavisiddappa
|
00415
|
SBIN0020221
|
306
|
306
|
Processed
|
30/12/2022
|
|
7513121727
|
|
GAVISIDDAPPA VIRUPAXAPPA MALEKOPPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPPAL
|
KN-20-002-001-001/1729
(ALWANDI)
|
1520002001NRG23101220221022322
|
10/12/2022
|
Saroja Siddanna Adavalli
|
1520002001WL022925
|
Saroja Siddanna Adavalli
|
00415
|
SBIN0020221
|
1040
|
1040
|
Processed
|
30/12/2022
|
|
7513121844
|
|
SAROJA SIDDANNA ADAVALLI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPPAL
|
KN-20-002-001-001/1775-A
(ALWANDI)
|
1520002001NRG23101220221022327
|
10/12/2022
|
Andappa
|
1520002001WL022925
|
Andappa
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121810
|
|
MR ANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-001-001/1775-A
(ALWANDI)
|
1520002001NRG23101220221022325
|
10/12/2022
|
Devakka Bochanalli
|
1520002001WL022925
|
Devakka Bochanalli
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121812
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-001-001/1775-A
(ALWANDI)
|
1520002001NRG23101220221022326
|
10/12/2022
|
Ningappa
|
1520002001WL022925
|
Ningappa
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121875
|
|
MR NINPAPPA PARASAPPA BOCHANALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-001-001/1776-A
(ALWANDI)
|
1520002001NRG23101220221022328
|
10/12/2022
|
Basavaraj
|
1520002001WL022925
|
Basavaraj
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121778
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-001-001/1776-A
(ALWANDI)
|
1520002001NRG23101220221022329
|
10/12/2022
|
Parvati
|
1520002001WL022925
|
Parvati
|
00415
|
SBIN0020221
|
1060
|
1060
|
Processed
|
30/12/2022
|
|
7513121879
|
|
PARVATI .
|
INDUSIND BANK(607189)
|
|
60
|
KOPPAL
|
KN-20-002-001-001/1782-A
(ALWANDI)
|
1520002001NRG23101220221022331
|
10/12/2022
|
Laxmavva
|
1520002001WL022925
|
Laxmavva
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121698
|
|
LAXMAVVA MALLAPPA SUNAGAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPPAL
|
KN-20-002-001-001/1806-C
(ALWANDI)
|
1520002001NRG23101220221022332
|
10/12/2022
|
Ashok
|
1520002001WL022925
|
Ashok
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
30/12/2022
|
|
7513121774
|
|
MR ASHOK SHIVASIDDAPPA TUBAKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-001-001/1806-C
(ALWANDI)
|
1520002001NRG23101220221022333
|
10/12/2022
|
Lakshmi
|
1520002001WL022925
|
Lakshmi
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
30/12/2022
|
|
7513121817
|
|
LAKSHMI ASHOKA TUBAKI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPPAL
|
KN-20-002-001-001/181
(ALWANDI)
|
1520002001NRG23101220221022336
|
10/12/2022
|
chetana
|
1520002001WL022925
|
chetana
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121842
|
|
MR CHETANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-001-001/181
(ALWANDI)
|
1520002001NRG23101220221022334
|
10/12/2022
|
Parasappa
|
1520002001WL022925
|
Parasappa
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121830
|
|
MR PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-001-001/183
(ALWANDI)
|
1520002001NRG23101220221022338
|
10/12/2022
|
Ningappa
|
1520002001WL022925
|
Ningappa
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121770
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-001-001/1896
(ALWANDI)
|
1520002001NRG23101220221022344
|
10/12/2022
|
Hanumaraddi Basavaraddi Dasaraddi
|
1520002001WL022925
|
Hanumaraddi Basavaraddi Dasaraddi
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121829
|
|
MR HANUMARADDI BASAVARADDI DASARADDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-001-001/191
(ALWANDI)
|
1520002001NRG23101220221022346
|
10/12/2022
|
Paramma Ningappa Mallikeri
|
1520002001WL022925
|
Paramma Ningappa Mallikeri
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
30/12/2022
|
|
7513121742
|
|
PARAMMA MALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-001-001/1914
(ALWANDI)
|
1520002001NRG23101220221022348
|
10/12/2022
|
PARVATI
|
1520002001WL022925
|
PARVATI
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121832
|
|
MRS PARVATI RAMANNA BANNADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-001-001/1914
(ALWANDI)
|
1520002001NRG23101220221022347
|
10/12/2022
|
RAMANNA
|
1520002001WL022925
|
RAMANNA
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121762
|
|
RAMANNA SHIVAPPA BANNAD
|
KARNATAKA BANK LTD(607270)
|
|
70
|
KOPPAL
|
KN-20-002-001-001/1935
(ALWANDI)
|
1520002001NRG23101220221022350
|
10/12/2022
|
Moulasab
|
1520002001WL022925
|
Moulasab
|
00415
|
SBIN0020221
|
1770
|
1770
|
Processed
|
30/12/2022
|
|
7513121804
|
|
MR MOULASAB MARDANSAB TALKAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-001-001/1960-D
(ALWANDI)
|
1520002001NRG23101220221022355
|
10/12/2022
|
Neelamma Mallappa Mallikeri
|
1520002001WL022925
|
Neelamma Mallappa Mallikeri
|
00415
|
SBIN0020221
|
1788
|
1788
|
Processed
|
30/12/2022
|
|
7513121853
|
|
MR NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-001-001/1969
(ALWANDI)
|
1520002001NRG23101220221022357
|
10/12/2022
|
Sharanappa
|
1520002001WL022925
|
Sharanappa
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
30/12/2022
|
|
7513121860
|
|
MR SHARANAPPA BASAPPA YAKLASAPOOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-001-001/197-C
(ALWANDI)
|
1520002001NRG23101220221022359
|
10/12/2022
|
Shavakka
|
1520002001WL022925
|
Shavakka
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121827
|
|
SHAVAKKA LAKSHMAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPPAL
|
KN-20-002-001-001/1978
(ALWANDI)
|
1520002001NRG23101220221022360
|
10/12/2022
|
Timmappa
|
1520002001WL022925
|
Timmappa
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121753
|
|
MR TIMMAPPA HANUMAPPA AVINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-001-001/2023-A
(ALWANDI)
|
1520002001NRG23101220221022361
|
10/12/2022
|
Mounesha
|
1520002001WL022925
|
Mounesha
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121809
|
|
MR MOUNESHA RUDRAPPA KAMMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-001-001/2028
(ALWANDI)
|
1520002001NRG23101220221022366
|
10/12/2022
|
Kanakamma
|
1520002001WL022925
|
Kanakamma
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121821
|
|
KANAKAMMA MANJAPPA KANAKAGIRI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPPAL
|
KN-20-002-001-001/2028
(ALWANDI)
|
1520002001NRG23101220221022365
|
10/12/2022
|
Manjappa
|
1520002001WL022925
|
Manjappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121820
|
|
MRS MANJAPPA HANUMAPPA KANAKAGIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-001-001/2038
(ALWANDI)
|
1520002001NRG23101220221022368
|
10/12/2022
|
Kavya
|
1520002001WL022925
|
Kavya
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
30/12/2022
|
|
7513121840
|
|
MISS KAVYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-001-001/2038
(ALWANDI)
|
1520002001NRG23101220221022367
|
10/12/2022
|
Manjula Basavaraj Kulkarni
|
1520002001WL022925
|
Manjula Basavaraj Kulkarni
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
30/12/2022
|
|
7513121757
|
|
MANJULA BASAYYA KULAKARNI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPPAL
|
KN-20-002-001-001/2038
(ALWANDI)
|
1520002001NRG23101220221022369
|
10/12/2022
|
Prajval
|
1520002001WL022925
|
Prajval
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
30/12/2022
|
|
7513121800
|
|
MR PRAJWAL BASAYYA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-001-001/2056-A
(ALWANDI)
|
1520002001NRG23101220221022372
|
10/12/2022
|
Sangappa
|
1520002001WL022925
|
Sangappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121752
|
|
MR SANGAPPA KOTRAPPA GONISWAMY
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-001-001/213
(ALWANDI)
|
1520002001NRG23101220221022376
|
10/12/2022
|
Gavisiddamma Siddayya Gorlekoppa
|
1520002001WL022925
|
Gavisiddamma Siddayya Gorlekoppa
|
00415
|
SBIN0020221
|
1788
|
1788
|
Processed
|
30/12/2022
|
|
7513121785
|
|
GAVISIDDAMMA GORLEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-001-001/2131
(ALWANDI)
|
1520002001NRG23101220221022377
|
10/12/2022
|
Lakshmappa
|
1520002001WL022925
|
Lakshmappa
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
30/12/2022
|
|
7513121756
|
|
MR LAXMAPPA MUDAKAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-001-001/2131
(ALWANDI)
|
1520002001NRG23101220221022378
|
10/12/2022
|
MALLAMMA
|
1520002001WL022925
|
MALLAMMA
|
00415
|
SBIN0020221
|
1350
|
1350
|
Processed
|
30/12/2022
|
|
7513121863
|
|
MALLAMMA LAKSHMAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPPAL
|
KN-20-002-001-001/2141
(ALWANDI)
|
1520002001NRG23101220221022382
|
10/12/2022
|
BASAMMA
|
1520002001WL022925
|
BASAMMA
|
00415
|
SBIN0020221
|
1350
|
1350
|
Processed
|
30/12/2022
|
|
7513121721
|
|
MRS BASAVVA TIPPANNA KALLALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-001-001/2164
(ALWANDI)
|
1520002001NRG23101220221022385
|
10/12/2022
|
Nagappa
|
1520002001WL022925
|
Nagappa
|
00415
|
SBIN0020221
|
2065
|
2065
|
Processed
|
30/12/2022
|
|
7513121831
|
|
MR NAGAPPA CHANNABASAPPA HAKARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-001-001/2164
(ALWANDI)
|
1520002001NRG23101220221022386
|
10/12/2022
|
Savitravva
|
1520002001WL022925
|
Savitravva
|
00415
|
SBIN0020221
|
2065
|
2065
|
Processed
|
30/12/2022
|
|
7513121734
|
|
MRS SAVITRAVVA HAKARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-001-001/2165
(ALWANDI)
|
1520002001NRG23101220221022387
|
10/12/2022
|
Kalamma
|
1520002001WL022925
|
Kalamma
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121855
|
|
MR KALAMMA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-001-001/2167
(ALWANDI)
|
1520002001NRG23101220221022388
|
10/12/2022
|
Hasan
|
1520002001WL022925
|
Hasan
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
30/12/2022
|
|
7513121714
|
|
MR HASAN SAB
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-001-001/2167
(ALWANDI)
|
1520002001NRG23101220221022389
|
10/12/2022
|
Mardana Sab
|
1520002001WL022925
|
Mardana Sab
|
00415
|
SBIN0020221
|
520
|
520
|
Processed
|
30/12/2022
|
|
7513121715
|
|
MR MARDANA SAB
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-001-001/2176
(ALWANDI)
|
1520002001NRG23101220221022392
|
10/12/2022
|
Doddabasappa
|
1520002001WL022925
|
Doddabasappa
|
00415
|
SBIN0020221
|
1212
|
1212
|
Processed
|
30/12/2022
|
|
7513121801
|
|
MR DODDABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-001-001/2176
(ALWANDI)
|
1520002001NRG23101220221022390
|
10/12/2022
|
Gavisiddappa
|
1520002001WL022925
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1212
|
1212
|
Processed
|
30/12/2022
|
|
7513121700
|
|
MR GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-001-001/2176
(ALWANDI)
|
1520002001NRG23101220221022391
|
10/12/2022
|
Mahadevi
|
1520002001WL022925
|
Mahadevi
|
00415
|
SBIN0020221
|
1212
|
1212
|
Processed
|
30/12/2022
|
|
7513121789
|
|
MAHADEVI GAVISIDDAPPA PADASHETTY
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPPAL
|
KN-20-002-001-001/2185
(ALWANDI)
|
1520002001NRG23101220221022394
|
10/12/2022
|
Praveen Kumar
|
1520002001WL022925
|
Praveen Kumar
|
00415
|
SBIN0020221
|
1400
|
1400
|
Processed
|
30/12/2022
|
|
7513121854
|
|
MR PRAVEEN KUMAR HANUMANTAPPA YALIGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-001-001/221-D
(ALWANDI)
|
1520002001NRG23101220221022396
|
10/12/2022
|
Chidanandappa
|
1520002001WL022925
|
Chidanandappa
|
00415
|
SBIN0020221
|
1530
|
1530
|
Processed
|
30/12/2022
|
|
7513121849
|
|
CHIDANANDAPPA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-001-001/221-D
(ALWANDI)
|
1520002001NRG23101220221022397
|
10/12/2022
|
Pushpa
|
1520002001WL022925
|
Pushpa
|
00415
|
SBIN0020221
|
612
|
612
|
Processed
|
30/12/2022
|
|
7513121759
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-001-001/222
(ALWANDI)
|
1520002001NRG23101220221022398
|
10/12/2022
|
Siddamma Thimmanna Kabbera
|
1520002001WL022925
|
Siddamma Thimmanna Kabbera
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121782
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
98
|
KOPPAL
|
KN-20-002-001-001/250
(ALWANDI)
|
1520002001NRG23101220221022402
|
10/12/2022
|
Gangamma
|
1520002001WL022925
|
Gangamma
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121743
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-001-001/250
(ALWANDI)
|
1520002001NRG23101220221022403
|
10/12/2022
|
Sidlingappa
|
1520002001WL022925
|
Sidlingappa
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121828
|
|
MR SIDLINGAPPA AMARAPPA YAKLASPUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-001-001/251
(ALWANDI)
|
1520002001NRG23101220221022404
|
10/12/2022
|
Sujata
|
1520002001WL022925
|
Sujata
|
00415
|
SBIN0020221
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7513121807
|
|
MRS SUJATA SHARANAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-001-001/259
(ALWANDI)
|
1520002001NRG23101220221022405
|
10/12/2022
|
Sangappa
|
1520002001WL022925
|
Sangappa
|
00415
|
SBIN0020221
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513121728
|
|
SANGAPPA VEERAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-001-001/273-A
(ALWANDI)
|
1520002001NRG23101220221022407
|
10/12/2022
|
Manjunath
|
1520002001WL022925
|
Manjunath
|
00415
|
SBIN0020221
|
1788
|
1788
|
Processed
|
30/12/2022
|
|
7513121869
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-001-001/359
(ALWANDI)
|
1520002001NRG23101220221022408
|
10/12/2022
|
Fakirappa
|
1520002001WL022925
|
Fakirappa
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121818
|
|
MR FAKEERAPPA MAILAVVA PURAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-001-001/365
(ALWANDI)
|
1520002001NRG23101220221022409
|
10/12/2022
|
Gudadappa Neelappa Purad
|
1520002001WL022925
|
Gudadappa Neelappa Purad
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121765
|
|
MR GUDADAPPA NEELAPPA PURAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-001-001/365
(ALWANDI)
|
1520002001NRG23101220221022411
|
10/12/2022
|
Ningappa
|
1520002001WL022925
|
Ningappa
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121796
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-001-001/379
(ALWANDI)
|
1520002001NRG23101220221022413
|
10/12/2022
|
Devakka
|
1520002001WL022925
|
Devakka
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121835
|
|
MRS DEVAKKA PARASAPPA BIKANALLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-001-001/379
(ALWANDI)
|
1520002001NRG23101220221022412
|
10/12/2022
|
Parasappa
|
1520002001WL022925
|
Parasappa
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121777
|
|
MR PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-001-001/379
(ALWANDI)
|
1520002001NRG23101220221022414
|
10/12/2022
|
Yogesh
|
1520002001WL022925
|
Yogesh
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121797
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-001-001/387-A
(ALWANDI)
|
1520002001NRG23101220221022416
|
10/12/2022
|
Sannamaileppa Manjappa Myageri
|
1520002001WL022925
|
Sannamaileppa Manjappa Myageri
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121798
|
|
MR SANNA MAILAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-001-001/399
(ALWANDI)
|
1520002001NRG23101220221022418
|
10/12/2022
|
Sahana
|
1520002001WL022925
|
Sahana
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121839
|
|
MISS SAHANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-001-001/399
(ALWANDI)
|
1520002001NRG23101220221022417
|
10/12/2022
|
Shobha
|
1520002001WL022925
|
Shobha
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121749
|
|
SHOBHA CHANDRASHEKAR TUBAKI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPPAL
|
KN-20-002-001-001/425
(ALWANDI)
|
1520002001NRG23101220221022420
|
10/12/2022
|
Veeresh
|
1520002001WL022925
|
Veeresh
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121695
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-001-001/500
(ALWANDI)
|
1520002001NRG23101220221022423
|
10/12/2022
|
Rudrappa
|
1520002001WL022925
|
Rudrappa
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121783
|
|
MR RUDRAPPA GONEPPA GONESWAMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-001-001/506-A
(ALWANDI)
|
1520002001NRG23101220221022425
|
10/12/2022
|
RAMAVVA
|
1520002001WL022925
|
RAMAVVA
|
00415
|
SBIN0020221
|
1788
|
1788
|
Processed
|
30/12/2022
|
|
7513121745
|
|
R B J
|
GENERAL POST OFFICE(607245)
|
|
115
|
KOPPAL
|
KN-20-002-001-001/507
(ALWANDI)
|
1520002001NRG23101220221022427
|
10/12/2022
|
Gouravva
|
1520002001WL022925
|
Gouravva
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121747
|
|
GOURAMMA HANUMAPPA JOGIN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPPAL
|
KN-20-002-001-001/53
(ALWANDI)
|
1520002001NRG23101220221022434
|
10/12/2022
|
Eramma
|
1520002001WL022925
|
Eramma
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
30/12/2022
|
|
7513121699
|
|
MRS ERAMMA KWAGALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-001-001/536-C
(ALWANDI)
|
1520002001NRG23101220221022439
|
10/12/2022
|
Khutijabanu
|
1520002001WL022925
|
Khutijabanu
|
00415
|
SBIN0020221
|
1530
|
1530
|
Processed
|
30/12/2022
|
|
7513121708
|
|
KHATIJABANU M DODDAMANI
|
CANARA BANK(508532)
|
|
118
|
KOPPAL
|
KN-20-002-001-001/540
(ALWANDI)
|
1520002001NRG23101220221022440
|
10/12/2022
|
Huligemma
|
1520002001WL022925
|
Huligemma
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121786
|
|
HULIGEMMA KANTAPPA GONISWAMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPPAL
|
KN-20-002-001-001/551-A
(ALWANDI)
|
1520002001NRG23101220221022444
|
10/12/2022
|
Jyoti
|
1520002001WL022925
|
Jyoti
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121850
|
|
JYOTHI BASAVARAJ HARAKUNI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPPAL
|
KN-20-002-001-001/551-A
(ALWANDI)
|
1520002001NRG23101220221022442
|
10/12/2022
|
Siddamma
|
1520002001WL022925
|
Siddamma
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121738
|
|
MRS SIDDAMMA VIRUPAKSHAYYA HARAKUNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-001-001/577
(ALWANDI)
|
1520002001NRG23101220221022448
|
10/12/2022
|
Basappa buddappa Myagade
|
1520002001WL022925
|
Basappa buddappa Myagade
|
00415
|
SBIN0020221
|
1758
|
1758
|
Processed
|
30/12/2022
|
|
7513121720
|
|
BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
122
|
KOPPAL
|
KN-20-002-001-001/582
(ALWANDI)
|
1520002001NRG23101220221022451
|
10/12/2022
|
Basamma
|
1520002001WL022925
|
Basamma
|
00415
|
SBIN0020221
|
1212
|
1212
|
Processed
|
30/12/2022
|
|
7513121701
|
|
BASAMMA YANKAREDDY BISARALLI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPPAL
|
KN-20-002-001-001/582
(ALWANDI)
|
1520002001NRG23101220221022450
|
10/12/2022
|
Venkaraddi
|
1520002001WL022925
|
Venkaraddi
|
00415
|
SBIN0020221
|
1212
|
1212
|
Processed
|
30/12/2022
|
|
7513121729
|
|
YANKA REDDY BHIMAREDDY TIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOPPAL
|
KN-20-002-001-001/583
(ALWANDI)
|
1520002001NRG23101220221022453
|
10/12/2022
|
Gouramma
|
1520002001WL022925
|
Gouramma
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121776
|
|
MR GOURAMMA TIPPARADDI NAGARALLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-001-001/597
(ALWANDI)
|
1520002001NRG23101220221022454
|
10/12/2022
|
Bharamappa Mariyappa Neelannavar
|
1520002001WL022925
|
Bharamappa Mariyappa Neelannavar
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121722
|
|
MR BHARAMAPPA MARIYAPPA NEELAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-001-001/597
(ALWANDI)
|
1520002001NRG23101220221022455
|
10/12/2022
|
Gangamma
|
1520002001WL022925
|
Gangamma
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121862
|
|
MRS GANGAMMA BHARAMAPPA NILANNAVARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-001-001/603
(ALWANDI)
|
1520002001NRG23101220221022457
|
10/12/2022
|
Nagaraj Janagar
|
1520002001WL022925
|
Nagaraj Janagar
|
00415
|
SBIN0020221
|
1758
|
1758
|
Processed
|
30/12/2022
|
|
7513121761
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOPPAL
|
KN-20-002-001-001/641
(ALWANDI)
|
1520002001NRG23101220221022460
|
10/12/2022
|
Nilamma
|
1520002001WL022925
|
Nilamma
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121697
|
|
NILAMMA HANUMANTAPPA YALIGARA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPPAL
|
KN-20-002-001-001/653
(ALWANDI)
|
1520002001NRG23101220221022464
|
10/12/2022
|
Basayya
|
1520002001WL022925
|
Basayya
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121824
|
|
MR BASAYYA GUDNEYYA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-001-001/653
(ALWANDI)
|
1520002001NRG23101220221022463
|
10/12/2022
|
GIRIJAMMA
|
1520002001WL022925
|
GIRIJAMMA
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121799
|
|
GIRIJAMMA BASAYYA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KOPPAL
|
KN-20-002-001-001/684
(ALWANDI)
|
1520002001NRG23101220221022466
|
10/12/2022
|
Manjavva
|
1520002001WL022925
|
Manjavva
|
00415
|
SBIN0020221
|
1224
|
1224
|
Processed
|
30/12/2022
|
|
7513121740
|
|
MRS MANJULA BASAWARAJ OJNALLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-001-001/70-C
(ALWANDI)
|
1520002001NRG23101220221022470
|
10/12/2022
|
Prema
|
1520002001WL022925
|
Prema
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121705
|
|
PREMA I SORATUR
|
CANARA BANK(508532)
|
|
133
|
KOPPAL
|
KN-20-002-001-001/709
(ALWANDI)
|
1520002001NRG23101220221022471
|
10/12/2022
|
Somappa
|
1520002001WL022925
|
Somappa
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121775
|
|
MR SOMAPPA HANUMAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-001-001/741
(ALWANDI)
|
1520002001NRG23101220221022474
|
10/12/2022
|
Goneppa
|
1520002001WL022925
|
Goneppa
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121843
|
|
MR GONEPPA HANUMAPPA BARAKER
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-001-001/760
(ALWANDI)
|
1520002001NRG23101220221022476
|
10/12/2022
|
Dilshadbegam
|
1520002001WL022925
|
Dilshadbegam
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121791
|
|
DILSHADBEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOPPAL
|
KN-20-002-001-001/760
(ALWANDI)
|
1520002001NRG23101220221022475
|
10/12/2022
|
Hussaibee Imamsab Gudlanur
|
1520002001WL022925
|
Hussaibee Imamsab Gudlanur
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121823
|
|
MRS HUSSAIBEE IMAMSAB GUDLANUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-001-001/783
(ALWANDI)
|
1520002001NRG23101220221022478
|
10/12/2022
|
Annapurna
|
1520002001WL022925
|
Annapurna
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121768
|
|
ANNAPURNA SOMAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOPPAL
|
KN-20-002-001-001/783
(ALWANDI)
|
1520002001NRG23101220221022479
|
10/12/2022
|
Basamma
|
1520002001WL022925
|
Basamma
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121866
|
|
MRS BASAMMA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-001-001/783
(ALWANDI)
|
1520002001NRG23101220221022477
|
10/12/2022
|
Somappa
|
1520002001WL022925
|
Somappa
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121864
|
|
MR SOMAPPA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPPAL
|
KN-20-002-001-001/787
(ALWANDI)
|
1520002001NRG23101220221022480
|
10/12/2022
|
Suvarna
|
1520002001WL022925
|
Suvarna
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121769
|
|
SUVARNA GYANAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPPAL
|
KN-20-002-001-001/795
(ALWANDI)
|
1520002001NRG23101220221022482
|
10/12/2022
|
Andappa
|
1520002001WL022925
|
Andappa
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
30/12/2022
|
|
7513121857
|
|
MR ANDAPPA MORANAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-001-001/818
(ALWANDI)
|
1520002001NRG23101220221022483
|
10/12/2022
|
Devakka Hanavala
|
1520002001WL022925
|
Devakka Hanavala
|
00415
|
SBIN0020221
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121878
|
|
DEVAKKA
|
GENERAL POST OFFICE(607245)
|
|
143
|
KOPPAL
|
KN-20-002-001-001/84
(ALWANDI)
|
1520002001NRG23101220221022485
|
10/12/2022
|
Gangamma Yallappa Sunagar
|
1520002001WL022925
|
Gangamma Yallappa Sunagar
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121741
|
|
GANGAMMA SUNGAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOPPAL
|
KN-20-002-001-001/84
(ALWANDI)
|
1520002001NRG23101220221022484
|
10/12/2022
|
Yallappa Bheemappa Sunagar
|
1520002001WL022925
|
Yallappa Bheemappa Sunagar
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121847
|
|
MR YALLAPPA BHEEMAPPA SULAGAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-001-001/8549
(ALWANDI)
|
1520002001NRG23101220221022486
|
10/12/2022
|
Laxamavva Ritti
|
1520002001WL022925
|
Laxamavva Ritti
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121865
|
|
MR LAXMAVVA RITTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-001-001/8549
(ALWANDI)
|
1520002001NRG23101220221022488
|
10/12/2022
|
Maruti
|
1520002001WL022925
|
Maruti
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121712
|
|
MR MARUTI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-001-001/8549
(ALWANDI)
|
1520002001NRG23101220221022487
|
10/12/2022
|
Shobha
|
1520002001WL022925
|
Shobha
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121706
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-001-001/8550
(ALWANDI)
|
1520002001NRG23101220221022489
|
10/12/2022
|
Ishappa
|
1520002001WL022925
|
Ishappa
|
00415
|
SBIN0020221
|
1060
|
1060
|
Processed
|
30/12/2022
|
|
7513121711
|
|
MR ISHAPPA ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-001-001/8584
(ALWANDI)
|
1520002001NRG23101220221022490
|
10/12/2022
|
ANITA
|
1520002001WL022925
|
ANITA
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121870
|
|
ANITA GONESHA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPPAL
|
KN-20-002-001-001/8681
(ALWANDI)
|
1520002001NRG23101220221022496
|
10/12/2022
|
Yankappa
|
1520002001WL022925
|
Yankappa
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121858
|
|
MR YANKAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-001-001/8715
(ALWANDI)
|
1520002001NRG23101220221022498
|
10/12/2022
|
Manjula
|
1520002001WL022925
|
Manjula
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121872
|
|
MR MANJULA PAMPANNA GADDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-001-001/8716
(ALWANDI)
|
1520002001NRG23101220221022499
|
10/12/2022
|
Annapurna
|
1520002001WL022925
|
Annapurna
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121760
|
|
MRS ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOPPAL
|
KN-20-002-001-001/8716
(ALWANDI)
|
1520002001NRG23101220221022500
|
10/12/2022
|
Parameshwarappa
|
1520002001WL022925
|
Parameshwarappa
|
00415
|
SBIN0020221
|
1350
|
1350
|
Processed
|
30/12/2022
|
|
7513121736
|
|
MR PARAMESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-001-001/8729
(ALWANDI)
|
1520002001NRG23101220221022501
|
10/12/2022
|
Jagadish
|
1520002001WL022925
|
Jagadish
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121803
|
|
MR JAGADISH DEVAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-001-001/8732
(ALWANDI)
|
1520002001NRG23101220221022503
|
10/12/2022
|
Mahiboobasab
|
1520002001WL022925
|
Mahiboobasab
|
00415
|
SBIN0020221
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121819
|
|
MR MAHIBOOBASAB JAFARSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-001-001/8732
(ALWANDI)
|
1520002001NRG23101220221022502
|
10/12/2022
|
Salma
|
1520002001WL022925
|
Salma
|
00415
|
SBIN0020221
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513121814
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOPPAL
|
KN-20-002-001-001/8807
(ALWANDI)
|
1520002001NRG23101220221022507
|
10/12/2022
|
Bhagyamma
|
1520002001WL022925
|
Bhagyamma
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121724
|
|
MRS BHAGYASHREE GAVISIDDAPPA SHETTAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-001-001/8807
(ALWANDI)
|
1520002001NRG23101220221022508
|
10/12/2022
|
Gavisiddappa
|
1520002001WL022925
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121719
|
|
MR GAVISIDDAPPA KOTRAPPA SHETTAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOPPAL
|
KN-20-002-001-001/8845
(ALWANDI)
|
1520002001NRG23101220221022512
|
10/12/2022
|
Sanna Varabasappa
|
1520002001WL022925
|
Sanna Varabasappa
|
00415
|
SBIN0020221
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121838
|
|
MR SANNA VARABASAPPA BASAPPA BALLARY
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-001-001/887
(ALWANDI)
|
1520002001NRG23101220221022513
|
10/12/2022
|
hanamappa
|
1520002001WL022925
|
hanamappa
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121772
|
|
HANAMAPPA THATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-001-001/887
(ALWANDI)
|
1520002001NRG23101220221022514
|
10/12/2022
|
Vasantavva
|
1520002001WL022925
|
Vasantavva
|
00415
|
SBIN0020221
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121739
|
|
MR VASANTAVVA HANUMAPPA TATTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-001-001/8893
(ALWANDI)
|
1520002001NRG23101220221022517
|
10/12/2022
|
Bharati
|
1520002001WL022925
|
Bharati
|
00415
|
SBIN0020221
|
1104
|
1104
|
Processed
|
30/12/2022
|
|
7513121696
|
|
MRS BHARATI GONDABAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-001-001/93
(ALWANDI)
|
1520002001NRG23101220221022520
|
10/12/2022
|
HANUMAVVA
|
1520002001WL022925
|
HANUMAVVA
|
00415
|
SBIN0020221
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513121735
|
|
HANUMAVVA HANUMAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOPPAL
|
KN-20-002-001-001/93
(ALWANDI)
|
1520002001NRG23101220221022521
|
10/12/2022
|
Yallappa
|
1520002001WL022925
|
Yallappa
|
00415
|
SBIN0020221
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513121794
|
|
MR YALLAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-001-001/962
(ALWANDI)
|
1520002001NRG23101220221022522
|
10/12/2022
|
Husenabi
|
1520002001WL022925
|
Husenabi
|
00415
|
SBIN0020221
|
1530
|
1530
|
Processed
|
30/12/2022
|
|
7513121709
|
|
Husenabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KOPPAL
|
KN-20-002-001-001/981
(ALWANDI)
|
1520002001NRG23101220221022526
|
10/12/2022
|
Veeranna
|
1520002001WL022925
|
Veeranna
|
00415
|
SBIN0020221
|
1656
|
1656
|
Processed
|
30/12/2022
|
|
7513121767
|
|
MR VEERAPPA VEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-001-002/1513
(ALWANDI)
|
1520002001NRG23101220221022531
|
10/12/2022
|
Pratima
|
1520002001WL022925
|
Pratima
|
00415
|
SBIN0020221
|
1656
|
1656
|
Processed
|
30/12/2022
|
|
7513121751
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-001-002/1513
(ALWANDI)
|
1520002001NRG23101220221022532
|
10/12/2022
|
Rukmavva
|
1520002001WL022925
|
Rukmavva
|
00415
|
SBIN0020221
|
1104
|
1104
|
Processed
|
30/12/2022
|
|
7513121730
|
|
MRS RUKMAVVA NARAYANAPPA BETAGERI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-001-002/17
(ALWANDI)
|
1520002001NRG23101220221022534
|
10/12/2022
|
Manjunath
|
1520002001WL022925
|
Manjunath
|
00415
|
SBIN0020221
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121710
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-001-002/19
(ALWANDI)
|
1520002001NRG23101220221022536
|
10/12/2022
|
Lalita
|
1520002001WL022925
|
Lalita
|
00415
|
SBIN0020221
|
1104
|
1104
|
Processed
|
30/12/2022
|
|
7513121707
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-001-002/19
(ALWANDI)
|
1520002001NRG23101220221022535
|
10/12/2022
|
Mallappa
|
1520002001WL022925
|
Mallappa
|
00415
|
SBIN0020221
|
1656
|
1656
|
Processed
|
30/12/2022
|
|
7513121773
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOPPAL
|
KN-20-002-001-002/26
(ALWANDI)
|
1520002001NRG23101220221022538
|
10/12/2022
|
Mustaf
|
1520002001WL022925
|
Mustaf
|
00415
|
SBIN0020221
|
1104
|
1104
|
Processed
|
30/12/2022
|
|
7513121792
|
|
MUSTAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOPPAL
|
KN-20-002-001-002/3
(ALWANDI)
|
1520002001NRG23101220221022539
|
10/12/2022
|
Mabavva
|
1520002001WL022925
|
Mabavva
|
00415
|
SBIN0020221
|
1770
|
1770
|
Processed
|
30/12/2022
|
|
7513121780
|
|
MR MABAWWA PEERUSAB TUPPAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-001-002/49
(ALWANDI)
|
1520002001NRG23101220221022543
|
10/12/2022
|
Kasimbee
|
1520002001WL022925
|
Kasimbee
|
00415
|
SBIN0020221
|
1104
|
1104
|
Processed
|
30/12/2022
|
|
7513121822
|
|
MRS KASIMBEE MOHDHUSSAIN BADDURBANDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-001-002/49
(ALWANDI)
|
1520002001NRG23101220221022542
|
10/12/2022
|
Mehaboob Bee
|
1520002001WL022925
|
Mehaboob Bee
|
00415
|
SBIN0020221
|
1104
|
1104
|
Processed
|
30/12/2022
|
|
7513121750
|
|
MRS MEHABOOB BEE BAHADDURABANDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPPAL
|
KN-20-002-001-002/56
(ALWANDI)
|
1520002001NRG23101220221022545
|
10/12/2022
|
Babusab
|
1520002001WL022925
|
Babusab
|
00415
|
SBIN0020221
|
1770
|
1770
|
Processed
|
30/12/2022
|
|
7513121873
|
|
MR BABUSABA NAGARALLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-001-002/72
(ALWANDI)
|
1520002001NRG23101220221022551
|
10/12/2022
|
Maradanavva
|
1520002001WL022925
|
Maradanavva
|
00415
|
SBIN0020221
|
1656
|
1656
|
Processed
|
30/12/2022
|
|
7513121704
|
|
MR MARADANAVVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOPPAL
|
KN-20-002-001-002/777-A
(ALWANDI)
|
1520002001NRG23101220221022553
|
10/12/2022
|
Shivanandappa Hyati
|
1520002001WL022925
|
Shivanandappa Hyati
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513121859
|
|
SHIVANANDAPPA HYATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-001-002/8
(ALWANDI)
|
1520002001NRG23101220221022557
|
10/12/2022
|
Maruti Krishnappa Gadad
|
1520002001WL022925
|
Maruti Krishnappa Gadad
|
00415
|
SBIN0020221
|
1104
|
1104
|
Processed
|
30/12/2022
|
|
7513121834
|
|
MR MARUTI KRISHNAPPA GADAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOPPAL
|
KN-20-002-001-002/8529
(ALWANDI)
|
1520002001NRG23101220221022558
|
10/12/2022
|
Gavisiddappa
|
1520002001WL022925
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1104
|
1104
|
Processed
|
30/12/2022
|
|
7513121848
|
|
MR GAVISIDDAPPA NARAYANAPPA GADAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-001-002/8529
(ALWANDI)
|
1520002001NRG23101220221022560
|
10/12/2022
|
Manoj
|
1520002001WL022925
|
Manoj
|
00415
|
SBIN0020221
|
276
|
276
|
Processed
|
30/12/2022
|
|
7513121833
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-001-002/8532
(ALWANDI)
|
1520002001NRG23101220221022562
|
10/12/2022
|
Ganesh
|
1520002001WL022925
|
Ganesh
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513121790
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272185
|
272185
|
|
|
|
|
|
|
|
|
183
|
KOPPAL
|
KN-20-002-001-001/1050
(ALWANDI)
|
1520002001NRG23101220221022244
|
10/12/2022
|
Vanajaxamma
|
1520002001WL022925
|
Vanajaxamma
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121732
|
|
VANAJAKSHAMMA PARASHURAMA TALAKAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
KOPPAL
|
KN-20-002-001-001/552
(ALWANDI)
|
1520002001NRG23101220221022445
|
10/12/2022
|
Veerayya
|
1520002001WL022925
|
Veerayya
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121733
|
|
MR VEERAYYA MALLAYYA KASHIMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
185
|
KOPPAL
|
KN-20-002-001-001/552
(ALWANDI)
|
1520002001NRG23101220221022446
|
10/12/2022
|
MALLAYYA
|
1520002001WL022925
|
MALLAYYA
|
00652
|
PKGB0010668
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121652
|
|
MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
186
|
KOPPAL
|
KN-20-002-001-001/1060
(ALWANDI)
|
1520002001NRG23101220221022249
|
10/12/2022
|
Eramma
|
1520002001WL022925
|
Eramma
|
00652
|
PKGB0010872
|
1800
|
1800
|
Processed
|
30/12/2022
|
|
7513121660
|
|
ERAMMA SHANKRAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-001-001/117
(ALWANDI)
|
1520002001NRG23101220221022259
|
10/12/2022
|
Devamma
|
1520002001WL022925
|
Devamma
|
00652
|
PKGB0010872
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121676
|
|
DEVAMMA GONDIHOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-001-001/1199
(ALWANDI)
|
1520002001NRG23101220221022268
|
10/12/2022
|
Mehaboobsab
|
1520002001WL022925
|
Mehaboobsab
|
00652
|
PKGB0010872
|
260
|
260
|
Processed
|
30/12/2022
|
|
7513121683
|
|
MEHABOOBSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-001-001/1334-A
(ALWANDI)
|
1520002001NRG23101220221022282
|
10/12/2022
|
Kalamma
|
1520002001WL022925
|
Kalamma
|
00652
|
PKGB0010872
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121685
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-001-001/146
(ALWANDI)
|
1520002001NRG23101220221022290
|
10/12/2022
|
Anand
|
1520002001WL022925
|
Anand
|
00652
|
PKGB0010872
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121655
|
|
ANAND MELLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-001-001/1515
(ALWANDI)
|
1520002001NRG23101220221022297
|
10/12/2022
|
Vijayalakshmi
|
1520002001WL022925
|
Vijayalakshmi
|
00652
|
PKGB0010872
|
1758
|
1758
|
Processed
|
30/12/2022
|
|
7513121679
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-001-001/1575
(ALWANDI)
|
1520002001NRG23101220221022302
|
10/12/2022
|
Ashok
|
1520002001WL022925
|
Ashok
|
00652
|
PKGB0010872
|
306
|
306
|
Processed
|
30/12/2022
|
|
7513121666
|
|
ASHOK BADIGER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
193
|
KOPPAL
|
KN-20-002-001-001/1639-A
(ALWANDI)
|
1520002001NRG23101220221022312
|
10/12/2022
|
Gavisiddamma
|
1520002001WL022925
|
Gavisiddamma
|
00652
|
PKGB0010872
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7513121680
|
|
GAVISIDDAMMA VEERAYYA VIBHUTI
|
UNION BANK OF INDIA(508500)
|
|
194
|
KOPPAL
|
KN-20-002-001-001/1729
(ALWANDI)
|
1520002001NRG23101220221022321
|
10/12/2022
|
MALLAMMA
|
1520002001WL022925
|
MALLAMMA
|
00652
|
PKGB0010872
|
780
|
780
|
Processed
|
30/12/2022
|
|
7513121673
|
|
MALLAMMA WO BASANNA ADVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-001-001/1765
(ALWANDI)
|
1520002001NRG23101220221022324
|
10/12/2022
|
Iramma
|
1520002001WL022925
|
Iramma
|
00652
|
PKGB0010872
|
2128
|
2128
|
Processed
|
30/12/2022
|
|
7513121692
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-001-001/183
(ALWANDI)
|
1520002001NRG23101220221022337
|
10/12/2022
|
Devakka
|
1520002001WL022925
|
Devakka
|
00652
|
PKGB0010872
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121716
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-001-001/1850
(ALWANDI)
|
1520002001NRG23101220221022341
|
10/12/2022
|
Devakka
|
1520002001WL022925
|
Devakka
|
00652
|
PKGB0010872
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121678
|
|
DEVAKKA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-001-001/1881
(ALWANDI)
|
1520002001NRG23101220221022343
|
10/12/2022
|
Kalappa Kumbar
|
1520002001WL022925
|
Kalappa Kumbar
|
00652
|
PKGB0010872
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513121661
|
|
KALLAPPA MALLAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-001-001/1881
(ALWANDI)
|
1520002001NRG23101220221022342
|
10/12/2022
|
Renuka
|
1520002001WL022925
|
Renuka
|
00652
|
PKGB0010872
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513121658
|
|
RENUKA ALWANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-001-001/1960-D
(ALWANDI)
|
1520002001NRG23101220221022354
|
10/12/2022
|
Mallappa
|
1520002001WL022925
|
Mallappa
|
00652
|
PKGB0010872
|
1788
|
1788
|
Processed
|
30/12/2022
|
|
7513121672
|
|
MALLAPPA IRAPPA MALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-001-001/2023-A
(ALWANDI)
|
1520002001NRG23101220221022362
|
10/12/2022
|
Swatha
|
1520002001WL022925
|
Swatha
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121718
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-001-001/2132
(ALWANDI)
|
1520002001NRG23101220221022380
|
10/12/2022
|
Bhemavva
|
1520002001WL022925
|
Bhemavva
|
00652
|
PKGB0010872
|
1788
|
1788
|
Processed
|
30/12/2022
|
|
7513121662
|
|
BHEMAVVA SHIVAPPA LEGALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KOPPAL
|
KN-20-002-001-001/2152
(ALWANDI)
|
1520002001NRG23101220221022383
|
10/12/2022
|
Yankamma
|
1520002001WL022925
|
Yankamma
|
00652
|
PKGB0010872
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121657
|
|
YANKAMMA RITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-001-001/273-A
(ALWANDI)
|
1520002001NRG23101220221022406
|
10/12/2022
|
Yankavva
|
1520002001WL022925
|
Yankavva
|
00652
|
PKGB0010872
|
1788
|
1788
|
Processed
|
30/12/2022
|
|
7513121653
|
|
YANKAVVA JAVALAPPA BOCHANALLI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KOPPAL
|
KN-20-002-001-001/492
(ALWANDI)
|
1520002001NRG23101220221022422
|
10/12/2022
|
Hanumavva
|
1520002001WL022925
|
Hanumavva
|
00652
|
PKGB0010872
|
1212
|
1212
|
Processed
|
30/12/2022
|
|
7513121656
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KOPPAL
|
KN-20-002-001-001/53
(ALWANDI)
|
1520002001NRG23101220221022435
|
10/12/2022
|
Sujata
|
1520002001WL022925
|
Sujata
|
00652
|
PKGB0010872
|
1560
|
1560
|
Processed
|
30/12/2022
|
|
7513121686
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-001-001/709
(ALWANDI)
|
1520002001NRG23101220221022472
|
10/12/2022
|
savitrvva
|
1520002001WL022925
|
savitrvva
|
00652
|
PKGB0010872
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121671
|
|
SAVITRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KOPPAL
|
KN-20-002-001-001/8584
(ALWANDI)
|
1520002001NRG23101220221022491
|
10/12/2022
|
gonappa
|
1520002001WL022925
|
gonappa
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
30/12/2022
|
|
7513121688
|
|
GONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-001-001/8592
(ALWANDI)
|
1520002001NRG23101220221022493
|
10/12/2022
|
Laxmi
|
1520002001WL022925
|
Laxmi
|
00652
|
PKGB0010872
|
1836
|
1836
|
Processed
|
30/12/2022
|
|
7513121670
|
|
LAXMI WO RUDRAPPA MEVUNDI ALW
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-001-001/8667
(ALWANDI)
|
1520002001NRG23101220221022494
|
10/12/2022
|
Fakeerappa
|
1520002001WL022925
|
Fakeerappa
|
00652
|
PKGB0010872
|
1620
|
1620
|
Processed
|
30/12/2022
|
|
7513121681
|
|
FAKEERAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KOPPAL
|
KN-20-002-001-001/8681
(ALWANDI)
|
1520002001NRG23101220221022495
|
10/12/2022
|
Paravva
|
1520002001WL022925
|
Paravva
|
00652
|
PKGB0010872
|
306
|
306
|
Processed
|
30/12/2022
|
|
7513121687
|
|
PARAVVA MADIVALAR
|
CANARA BANK(508532)
|
|
212
|
KOPPAL
|
KN-20-002-001-001/877
(ALWANDI)
|
1520002001NRG23101220221022504
|
10/12/2022
|
Devappa
|
1520002001WL022925
|
Devappa
|
00652
|
PKGB0010872
|
1824
|
1824
|
Processed
|
30/12/2022
|
|
7513121667
|
|
DEVAPPA HANUMAPPA KILLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-001-001/8820
(ALWANDI)
|
1520002001NRG23101220221022510
|
10/12/2022
|
Parashuram
|
1520002001WL022925
|
Parashuram
|
00652
|
PKGB0010872
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121684
|
|
PARASHURAMA BOCHANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KOPPAL
|
KN-20-002-001-001/8878
(ALWANDI)
|
1520002001NRG23101220221022516
|
10/12/2022
|
parashuram
|
1520002001WL022925
|
parashuram
|
00652
|
PKGB0010872
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121664
|
|
MR PARASHURAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOPPAL
|
KN-20-002-001-001/8878
(ALWANDI)
|
1520002001NRG23101220221022515
|
10/12/2022
|
Shashikala
|
1520002001WL022925
|
Shashikala
|
00652
|
PKGB0010872
|
918
|
918
|
Processed
|
30/12/2022
|
|
7513121693
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOPPAL
|
KN-20-002-001-001/89
(ALWANDI)
|
1520002001NRG23101220221022518
|
10/12/2022
|
Annapurna
|
1520002001WL022925
|
Annapurna
|
00652
|
PKGB0010872
|
1758
|
1758
|
Processed
|
30/12/2022
|
|
7513121674
|
|
ANNAPURNA HANUMAREDDY KALADAGI
|
UNION BANK OF INDIA(508500)
|
|
217
|
KOPPAL
|
KN-20-002-001-001/89
(ALWANDI)
|
1520002001NRG23101220221022519
|
10/12/2022
|
Shrikant
|
1520002001WL022925
|
Shrikant
|
00652
|
PKGB0010872
|
1758
|
1758
|
Processed
|
30/12/2022
|
|
7513121675
|
|
SHRIKATNH KALADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-001-001/977
(ALWANDI)
|
1520002001NRG23101220221022524
|
10/12/2022
|
Basavannemma
|
1520002001WL022925
|
Basavannemma
|
00652
|
PKGB0010872
|
1465
|
1465
|
Processed
|
30/12/2022
|
|
7513121654
|
|
BASAVANNEMMA HAKKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-001-001/977
(ALWANDI)
|
1520002001NRG23101220221022523
|
10/12/2022
|
Virupaxappa
|
1520002001WL022925
|
Virupaxappa
|
00652
|
PKGB0010872
|
1465
|
1465
|
Processed
|
30/12/2022
|
|
7513121668
|
|
VIRUPAXAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-001-002/17
(ALWANDI)
|
1520002001NRG23101220221022533
|
10/12/2022
|
Sulochana Pujar
|
1520002001WL022925
|
Sulochana Pujar
|
00652
|
PKGB0010872
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121717
|
|
SULOCHANA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-001-002/41-A
(ALWANDI)
|
1520002001NRG23101220221022540
|
10/12/2022
|
Nafeeja Begum
|
1520002001WL022925
|
Nafeeja Begum
|
00652
|
PKGB0010872
|
1656
|
1656
|
Processed
|
30/12/2022
|
|
7513121682
|
|
NAFEEJA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KOPPAL
|
KN-20-002-001-002/58
(ALWANDI)
|
1520002001NRG23101220221022548
|
10/12/2022
|
Basamma
|
1520002001WL022925
|
Basamma
|
00652
|
PKGB0010872
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121690
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KOPPAL
|
KN-20-002-001-002/58
(ALWANDI)
|
1520002001NRG23101220221022549
|
10/12/2022
|
Chandrahasa
|
1520002001WL022925
|
Chandrahasa
|
00652
|
PKGB0010872
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121689
|
|
CHANDRAHAS
|
GENERAL POST OFFICE(607245)
|
|
224
|
KOPPAL
|
KN-20-002-001-002/58
(ALWANDI)
|
1520002001NRG23101220221022547
|
10/12/2022
|
Ekamrappa
|
1520002001WL022925
|
Ekamrappa
|
00652
|
PKGB0010872
|
1325
|
1325
|
Processed
|
30/12/2022
|
|
7513121669
|
|
MR EAKABRAPPA CHAYAPPA DAMRALLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOPPAL
|
KN-20-002-001-002/777-A
(ALWANDI)
|
1520002001NRG23101220221022555
|
10/12/2022
|
Ananda S Hyati
|
1520002001WL022925
|
Ananda S Hyati
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513121677
|
|
ANANDA S HYATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOPPAL
|
KN-20-002-001-002/777-A
(ALWANDI)
|
1520002001NRG23101220221022554
|
10/12/2022
|
Shekavva Hyati
|
1520002001WL022925
|
Shekavva Hyati
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513121659
|
|
MRS SHEKHAMMA HYATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOPPAL
|
KN-20-002-001-002/8532
(ALWANDI)
|
1520002001NRG23101220221022561
|
10/12/2022
|
Bheemappa
|
1520002001WL022925
|
Bheemappa
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513121665
|
|
BHEEMAPPA HOTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KOPPAL
|
KN-20-002-001-002/8801
(ALWANDI)
|
1520002001NRG23101220221022563
|
10/12/2022
|
Manjula
|
1520002001WL022925
|
Manjula
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513121691
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KOPPAL
|
KN-20-002-001-002/8801
(ALWANDI)
|
1520002001NRG23101220221022564
|
10/12/2022
|
Raghavendra
|
1520002001WL022925
|
Raghavendra
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
30/12/2022
|
|
7513121663
|
|
RAGHAVENDRA N HOTTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60666
|
60666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340259
|
340259
|
|
|
|
|
|
|
|