Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:09:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_200423APB_FTO_28035
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) 		1520002001NRG24200420230040436 20/04/2023 Anand Hanakunti 1520002001WL001162 Anand Hanakunti 00048 BKID0008475 2400 2400 Processed 20/05/2023 1746704573 ANAND KOTRAPPA HANAKUNTI BANK OF INDIA(508505)
SubTotal 2400 2400
2 KOPPAL KN-20-002-001-001/1169
(ALWANDI) 		1520002001NRG24200420230040442 20/04/2023 Ramesh 1520002001WL001162 Ramesh 00415 SBIN0011278 1550 1550 Processed 20/05/2023 1746704246 MR RAMESH SIDDAPPA KAVALUR STATE BANK OF INDIA(508548)
SubTotal 1550 1550
3 KOPPAL KN-20-002-001-001/10
(ALWANDI) 		1520002001NRG24200420230040537 20/04/2023 Kavya 1520002001WL001163 Kavya 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704420 MISS KAVYA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/10
(ALWANDI) 		1520002001NRG24200420230040535 20/04/2023 Thirukappa 1520002001WL001163 Thirukappa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704340 MR THIRUKAPPA HANUMAPPA BHARKER STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/10
(ALWANDI) 		1520002001NRG24200420230040536 20/04/2023 Vishalaxi 1520002001WL001163 Vishalaxi 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704344 VISHALAXI THIRUKAPPA BARAKER UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-001-001/1017
(ALWANDI) 		1520002001NRG24200420230040582 20/04/2023 Huligemma 1520002001WL001164 Huligemma 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704370 HULIGEMMA NINGAPPA ITAGI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-001-001/1021-A
(ALWANDI) 		1520002001NRG24200420230041038 20/04/2023 Kotteppa 1520002001WL001175 Kotteppa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704317 MR KOTEPPA SIDDAPPA ITAGI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/1022
(ALWANDI) 		1520002001NRG24200420230040435 20/04/2023 Vinoda 1520002001WL001162 Vinoda 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704474 MISS VINODA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1032
(ALWANDI) 		1520002001NRG24200420230041267 20/04/2023 Gayatri 1520002001WL001177 Gayatri 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704421 MS GAYITRI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1032
(ALWANDI) 		1520002001NRG24200420230041266 20/04/2023 Suresh 1520002001WL001177 Suresh 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704544 MR SURESHA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1040
(ALWANDI) 		1520002001NRG24200420230040538 20/04/2023 Shamshad Begam 1520002001WL001163 Shamshad Begam 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704543 MRS SHAMSHAD BEGUM GUDLANUR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/1044
(ALWANDI) 		1520002001NRG24200420230040583 20/04/2023 Imambi 1520002001WL001164 Imambi 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746704336 IMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-001-001/1053
(ALWANDI) 		1520002001NRG24200420230040438 20/04/2023 Mubina Bi 1520002001WL001162 Mubina Bi 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704462 MISS MUBINA BI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/1053
(ALWANDI) 		1520002001NRG24200420230040437 20/04/2023 Ramjanbi 1520002001WL001162 Ramjanbi 00415 SBIN0020221 1160 1160 Processed 20/05/2023 1746704488 RAMAJANABEE GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-001-001/1055
(ALWANDI) 		1520002001NRG24200420230040539 20/04/2023 Siddayya 1520002001WL001163 Siddayya 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704325 MR SIDDAYYA KOTRAYYA DODDAMANI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1066
(ALWANDI) 		1520002001NRG24200420230041617 20/04/2023 Kalamma 1520002001WL001179 Kalamma 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704252 PANCHAYYA GENERAL POST OFFICE(607245)
17 KOPPAL KN-20-002-001-001/1067
(ALWANDI) 		1520002001NRG24200420230040439 20/04/2023 Mallikarjun 1520002001WL001162 Mallikarjun 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704459 MR MALLIKARJUN STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/110
(ALWANDI) 		1520002001NRG24200420230041268 20/04/2023 Ramappa Hanamappa Baraker 1520002001WL001177 Ramappa Hanamappa Baraker 00415 SBIN0020221 306 306 Processed 20/05/2023 1746704466 MR RAMAPPA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/1100
(ALWANDI) 		1520002001NRG24200420230040440 20/04/2023 Mahantesh 1520002001WL001162 Mahantesh 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704372 MAHANTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-001-001/1100
(ALWANDI) 		1520002001NRG24200420230040441 20/04/2023 Mahesh 1520002001WL001162 Mahesh 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704576 MR MAHESH SHETTER STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/1103
(ALWANDI) 		1520002001NRG24200420230041269 20/04/2023 Sujata 1520002001WL001177 Sujata 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704496 MRS SUJATA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/1104-C
(ALWANDI) 		1520002001NRG24200420230041618 20/04/2023 GANGAMMA 1520002001WL001179 GANGAMMA 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704311 GANGAMMA GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-001-001/111-A
(ALWANDI) 		1520002001NRG24200420230040652 20/04/2023 Hanumappa 1520002001WL001170 Hanumappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704515 MR HANUMAPPA TALAVARA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/111-A
(ALWANDI) 		1520002001NRG24200420230040651 20/04/2023 Hanumavva 1520002001WL001170 Hanumavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704332 HANUMAVVA HANUMAPPA TALAVAR UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-001-001/1126
(ALWANDI) 		1520002001NRG24200420230041039 20/04/2023 Yamunappa 1520002001WL001175 Yamunappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704385 MR YAMUNAPPA HANUMANTHAPPA PUJAR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/1137
(ALWANDI) 		1520002001NRG24200420230041621 20/04/2023 Kavya 1520002001WL001179 Kavya 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704364 MS KAVYA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/1141
(ALWANDI) 		1520002001NRG24200420230040653 20/04/2023 Mallikarjuna 1520002001WL001170 Mallikarjuna 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704254 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/1171
(ALWANDI) 		1520002001NRG24200420230041623 20/04/2023 Basavaraj 1520002001WL001179 Basavaraj 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704280 BASAVARAJ GYANAPPANAVER IDBI BANK(607095)
29 KOPPAL KN-20-002-001-001/1171
(ALWANDI) 		1520002001NRG24200420230041622 20/04/2023 Gayatri 1520002001WL001179 Gayatri 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704445 GAYITRI GOVINDARAJA GYANAPPANAVAR UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-001-001/118
(ALWANDI) 		1520002001NRG24200420230041270 20/04/2023 Devendrappa 1520002001WL001177 Devendrappa 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704303 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-001-001/118
(ALWANDI) 		1520002001NRG24200420230041273 20/04/2023 Shilpa 1520002001WL001177 Shilpa 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704408 MRS SHILPA VASANT KAMMAR STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/118
(ALWANDI) 		1520002001NRG24200420230041272 20/04/2023 Vasant 1520002001WL001177 Vasant 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704339 MR VASANT DEVENDRAPPA KAMMAR STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/118
(ALWANDI) 		1520002001NRG24200420230041271 20/04/2023 Veerabhadrappa 1520002001WL001177 Veerabhadrappa 00415 SBIN0020221 1836 1836 Processed 20/05/2023 1746704331 VIRABHADRAPPA DEVENDRAPPA KAMMAR UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-001-001/119
(ALWANDI) 		1520002001NRG24200420230041275 20/04/2023 Allisab 1520002001WL001177 Allisab 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704330 ALISAB PEERASAB NADAF UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-001-001/119
(ALWANDI) 		1520002001NRG24200420230041276 20/04/2023 Anwarsab 1520002001WL001177 Anwarsab 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704353 MR ANWARSAB ALISAB NADAF STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/119
(ALWANDI) 		1520002001NRG24200420230041274 20/04/2023 Muntaz Allisab Nadaf 1520002001WL001177 Muntaz Allisab Nadaf 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704302 MAMATHJBEE NADAF UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-001-001/1191
(ALWANDI) 		1520002001NRG24200420230041278 20/04/2023 Laxmidevi 1520002001WL001177 Laxmidevi 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704425 MRS LAKSMIDEVI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-001-001/1191
(ALWANDI) 		1520002001NRG24200420230041279 20/04/2023 Ningamma 1520002001WL001177 Ningamma 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704411 MRS NINGAMMA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1195
(ALWANDI) 		1520002001NRG24200420230040654 20/04/2023 Mallikarjun 1520002001WL001170 Mallikarjun 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704357 MR MALLIKARJUANA SIDDAPPA KAVALOOR STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/120
(ALWANDI) 		1520002001NRG24200420230041280 20/04/2023 SITAMMA 1520002001WL001177 SITAMMA 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704502 MR SEETAMMA RAMAGIRIYAPPA BARAKER STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/1202-A
(ALWANDI) 		1520002001NRG24200420230041282 20/04/2023 Basavaraj Baraker 1520002001WL001177 Basavaraj Baraker 00415 SBIN0020221 1836 1836 Processed 20/05/2023 1746704423 MR BASAVARAJA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-001-001/1206
(ALWANDI) 		1520002001NRG24200420230040585 20/04/2023 Shivanilawwa 1520002001WL001164 Shivanilawwa 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746704431 SIVANEELAVVA GENERAL POST OFFICE(607245)
43 KOPPAL KN-20-002-001-001/121
(ALWANDI) 		1520002001NRG24200420230040586 20/04/2023 Manjunath 1520002001WL001164 Manjunath 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704578 MR MANJUNATHA PUJAR STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-001-001/1236-D
(ALWANDI) 		1520002001NRG24200420230040444 20/04/2023 Ravi Maruteppa Pujar 1520002001WL001162 Ravi Maruteppa Pujar 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704371 MR RAVI MARUTEPPA PUJAR STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/1246
(ALWANDI) 		1520002001NRG24200420230040540 20/04/2023 Ningappa 1520002001WL001163 Ningappa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704326 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-001-001/1276
(ALWANDI) 		1520002001NRG24200420230040446 20/04/2023 Devappa 1520002001WL001162 Devappa 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746704328 MR DEVAPPA HANUMAPPA RITTI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-001-001/1276
(ALWANDI) 		1520002001NRG24200420230040447 20/04/2023 Huligevva 1520002001WL001162 Huligevva 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746704480 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-001-001/1276
(ALWANDI) 		1520002001NRG24200420230040445 20/04/2023 Maruti 1520002001WL001162 Maruti 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746704493 MR MARUTHI HANUMAPPA RITTI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/129
(ALWANDI) 		1520002001NRG24200420230040448 20/04/2023 Basavaraj Bheemappa Sunagar 1520002001WL001162 Basavaraj Bheemappa Sunagar 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746704540 MR BASAPPA BHIMAPPA SUNAGAR STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/1298
(ALWANDI) 		1520002001NRG24200420230040450 20/04/2023 Shobha Mundaragimath 1520002001WL001162 Shobha Mundaragimath 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704360 MRS SHOBHA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/130
(ALWANDI) 		1520002001NRG24200420230040587 20/04/2023 Neelappa 1520002001WL001164 Neelappa 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704351 MR NEELAPPA BIKANALLI STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/130
(ALWANDI) 		1520002001NRG24200420230040588 20/04/2023 SUVARNA 1520002001WL001164 SUVARNA 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704343 SUVARNA NEELAPPA BIKANALLI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-001-001/1305
(ALWANDI) 		1520002001NRG24200420230040451 20/04/2023 Gangavva Hanumappa Myageri 1520002001WL001162 Gangavva Hanumappa Myageri 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704527 JAYASRI PRAKASH RITTI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-001-001/1305
(ALWANDI) 		1520002001NRG24200420230040452 20/04/2023 Prakash 1520002001WL001162 Prakash 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704365 MR PRAKASH VADAKAPPA RUTTI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-001-001/1313-A
(ALWANDI) 		1520002001NRG24200420230041626 20/04/2023 Maruti 1520002001WL001179 Maruti 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704487 MR MARUTHI SHAMBANNA ARIKERI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-001-001/1313-A
(ALWANDI) 		1520002001NRG24200420230041627 20/04/2023 Savita 1520002001WL001179 Savita 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704561 MRS SAVITA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/1332
(ALWANDI) 		1520002001NRG24200420230041628 20/04/2023 Shivaratna 1520002001WL001179 Shivaratna 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704513 MRS SHIVARATNA SHIVANANDSWAMI HIREMATHA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-001-001/1340
(ALWANDI) 		1520002001NRG24200420230041041 20/04/2023 Nannusab 1520002001WL001175 Nannusab 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704286 MR NANNUSAB MAHMAD BISARALLI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/1340
(ALWANDI) 		1520002001NRG24200420230041042 20/04/2023 Shakila 1520002001WL001175 Shakila 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704570 SHAKILA KASIMSAB KAVALUR UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-001-001/1341
(ALWANDI) 		1520002001NRG24200420230040453 20/04/2023 Rangaraddi 1520002001WL001162 Rangaraddi 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704435 Mr. RANGAREDDY V HYATI INDIAN BANK(607105)
61 KOPPAL KN-20-002-001-001/1343-A
(ALWANDI) 		1520002001NRG24200420230040659 20/04/2023 Maruti B Horapeti 1520002001WL001170 Maruti B Horapeti 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704553 MR MARUTI HORAPETI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-001-001/1347
(ALWANDI) 		1520002001NRG24200420230041283 20/04/2023 Allabee Yamanursab Nadaf 1520002001WL001177 Allabee Yamanursab Nadaf 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704533 MRS ALLABEE YAMANURSAB NADAF STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-001-001/1379
(ALWANDI) 		1520002001NRG24200420230041630 20/04/2023 Girijamma 1520002001WL001179 Girijamma 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704380 MRS GIRIJAMMA GURUPAD HIREMATH STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-001-001/1379
(ALWANDI) 		1520002001NRG24200420230041629 20/04/2023 Gurupadswami 1520002001WL001179 Gurupadswami 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704447 GURUPADASWAMY HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-001-001/1379
(ALWANDI) 		1520002001NRG24200420230041631 20/04/2023 Sidlingaswami 1520002001WL001179 Sidlingaswami 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704448 SIDDLINGASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-001-001/1398
(ALWANDI) 		1520002001NRG24200420230040589 20/04/2023 Chandrashekhar 1520002001WL001164 Chandrashekhar 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704363 MR CHANDRASHEKAR VIRUPANNA SHILLIN STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-001-001/1420
(ALWANDI) 		1520002001NRG24200420230041043 20/04/2023 Mainusab 1520002001WL001175 Mainusab 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704362 MR MAINUSAB MAINUSAB STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-001-001/1420
(ALWANDI) 		1520002001NRG24200420230041044 20/04/2023 Mardanasab 1520002001WL001175 Mardanasab 00415 SBIN0020221 280 280 Processed 20/05/2023 1746704580 MR MARDANASAB STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-001-001/1421
(ALWANDI) 		1520002001NRG24200420230040456 20/04/2023 Rajasab 1520002001WL001162 Rajasab 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704394 MR RAJASAB STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-001-001/1427-A
(ALWANDI) 		1520002001NRG24200420230040661 20/04/2023 Ramakrishna 1520002001WL001170 Ramakrishna 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704393 MR RAMAKRISHNA KESHAPPA BELAGI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-001-001/1427-A
(ALWANDI) 		1520002001NRG24200420230040660 20/04/2023 Renuka 1520002001WL001170 Renuka 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704542 MRS RENUKA KESHAPPA BELAGI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/1439
(ALWANDI) 		1520002001NRG24200420230040458 20/04/2023 Shankrappa 1520002001WL001162 Shankrappa 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704307 SHANKRAPPA VEERAPPA SHILL GENERAL POST OFFICE(607245)
73 KOPPAL KN-20-002-001-001/1491
(ALWANDI) 		1520002001NRG24200420230040541 20/04/2023 Mallappa 1520002001WL001163 Mallappa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704374 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-001-001/1515
(ALWANDI) 		1520002001NRG24200420230040666 20/04/2023 Jayalakshmi 1520002001WL001170 Jayalakshmi 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704384 MR JAYALAKSHMI MADIVALARA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-001-001/1515
(ALWANDI) 		1520002001NRG24200420230040663 20/04/2023 Nagappa 1520002001WL001170 Nagappa 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704444 MR NAGAPPA FRAKIRAPPA MADIVALAR STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-001-001/1515
(ALWANDI) 		1520002001NRG24200420230040664 20/04/2023 Siddavva 1520002001WL001170 Siddavva 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704375 MRS SIDDAVVA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-001-001/1515
(ALWANDI) 		1520002001NRG24200420230040667 20/04/2023 Umesh 1520002001WL001170 Umesh 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704377 MR UMESH NAGAPPA MADIVALAR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-001-001/152
(ALWANDI) 		1520002001NRG24200420230040590 20/04/2023 Beeravva 1520002001WL001164 Beeravva 00415 SBIN0020221 1728 1728 Processed 20/05/2023 1746704556 BIRAVVA BEERAPPA TALAKAL UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-001-001/1555
(ALWANDI) 		1520002001NRG24200420230040591 20/04/2023 Hanumat 1520002001WL001164 Hanumat 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704427 MR HANUMANT STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/1555
(ALWANDI) 		1520002001NRG24200420230040592 20/04/2023 sudha Hanumat Neelannavar 1520002001WL001164 sudha Hanumat Neelannavar 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704283 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-001-001/1568
(ALWANDI) 		1520002001NRG24200420230040668 20/04/2023 Basamma Hanamappa Poojar 1520002001WL001170 Basamma Hanamappa Poojar 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704335 BASAMMA GENERAL POST OFFICE(607245)
82 KOPPAL KN-20-002-001-001/1568
(ALWANDI) 		1520002001NRG24200420230040544 20/04/2023 Lakshmavva 1520002001WL001163 Lakshmavva 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704571 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/1569-A
(ALWANDI) 		1520002001NRG24200420230041286 20/04/2023 Gururaj 1520002001WL001177 Gururaj 00415 SBIN0020221 2142 2142 Processed 20/05/2023 1746704402 MR GURURAJ STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-001-001/1569-A
(ALWANDI) 		1520002001NRG24200420230041285 20/04/2023 Madivallappa 1520002001WL001177 Madivallappa 00415 SBIN0020221 1224 1224 Processed 20/05/2023 1746704298 MR MADIVALAPPA GURAPPA MADIVALAR STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/1569-A
(ALWANDI) 		1520002001NRG24200420230041284 20/04/2023 Ningamma 1520002001WL001177 Ningamma 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704399 MRS NINGAMMA STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-001-001/1569-A
(ALWANDI) 		1520002001NRG24200420230041287 20/04/2023 Saraswati 1520002001WL001177 Saraswati 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704404 MISS SARASWATHI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/1571-A
(ALWANDI) 		1520002001NRG24200420230041048 20/04/2023 Lalitavva Mallappa Kvagali 1520002001WL001175 Lalitavva Mallappa Kvagali 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704389 MRS LALITAVVA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-001-001/1571-A
(ALWANDI) 		1520002001NRG24200420230041047 20/04/2023 Mallappa Kwagali 1520002001WL001175 Mallappa Kwagali 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704387 MR MALLAPPA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-001-001/1592
(ALWANDI) 		1520002001NRG24200420230040460 20/04/2023 Mallayya 1520002001WL001162 Mallayya 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746704415 MR MALLAYYA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/1655-A
(ALWANDI) 		1520002001NRG24200420230040464 20/04/2023 Anandaraddi 1520002001WL001162 Anandaraddi 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704396 MR ANANDARADDI STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-001-001/1655-A
(ALWANDI) 		1520002001NRG24200420230040463 20/04/2023 Ningaraddy 1520002001WL001162 Ningaraddy 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704361 MR NINGARADDY HANUMARADDI GADDIKERI STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-001-001/1672
(ALWANDI) 		1520002001NRG24200420230041289 20/04/2023 Sharanappa Devappa Kalagatti 1520002001WL001177 Sharanappa Devappa Kalagatti 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704514 MR SHARANABASAPPA DEVAPPA KALAGATTI STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-001-001/17
(ALWANDI) 		1520002001NRG24200420230041291 20/04/2023 Gangamma 1520002001WL001177 Gangamma 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704327 GANGAMMA MADIVALAR UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-001-001/17
(ALWANDI) 		1520002001NRG24200420230041292 20/04/2023 Giriyappa Mallappa Madivalar 1520002001WL001177 Giriyappa Mallappa Madivalar 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704341 MR GIRIYAPPA MALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-001-001/1732
(ALWANDI) 		1520002001NRG24200420230040467 20/04/2023 Prakash 1520002001WL001162 Prakash 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746704507 PRAKASH DODDAMALLAPPA SUNAGAR UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-001-001/1732
(ALWANDI) 		1520002001NRG24200420230040465 20/04/2023 Shantavva 1520002001WL001162 Shantavva 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746704506 MRS SHANTAVVA DODDAMALLAPPA SUNAGAR STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-001-001/1733
(ALWANDI) 		1520002001NRG24200420230041049 20/04/2023 Chayappa 1520002001WL001175 Chayappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704450 MR CHAYAPPA MANAPPA BADIGER STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-001-001/1733
(ALWANDI) 		1520002001NRG24200420230041050 20/04/2023 Devamma 1520002001WL001175 Devamma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704449 D C B GENERAL POST OFFICE(607245)
99 KOPPAL KN-20-002-001-001/1747
(ALWANDI) 		1520002001NRG24200420230041051 20/04/2023 Manavva 1520002001WL001175 Manavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704369 MANAVVA GENERAL POST OFFICE(607245)
100 KOPPAL KN-20-002-001-001/1751
(ALWANDI) 		1520002001NRG24200420230041293 20/04/2023 Kotesh 1520002001WL001177 Kotesh 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704520 MR KOTESH STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-001-001/1751
(ALWANDI) 		1520002001NRG24200420230041294 20/04/2023 Shantamma 1520002001WL001177 Shantamma 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704378 MR SHANTAMMA MALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-001-001/1765
(ALWANDI) 		1520002001NRG24200420230040468 20/04/2023 Mallappa 1520002001WL001162 Mallappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704359 MR MALLAPPA NINGAPPA HAKKANDI STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-001-001/1782-A
(ALWANDI) 		1520002001NRG24200420230040470 20/04/2023 Laxmavva 1520002001WL001162 Laxmavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704260 LAXMAVVA MALLAPPA SUNAGAR UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-001-001/181
(ALWANDI) 		1520002001NRG24200420230040472 20/04/2023 chetana 1520002001WL001162 chetana 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704407 MR CHETANA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/181
(ALWANDI) 		1520002001NRG24200420230040471 20/04/2023 Parasappa 1520002001WL001162 Parasappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704525 MR PARASAPPA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-001-001/184
(ALWANDI) 		1520002001NRG24200420230040670 20/04/2023 Naveen 1520002001WL001170 Naveen 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704569 MR NAVEEN SHILLIN STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-001-001/184
(ALWANDI) 		1520002001NRG24200420230040669 20/04/2023 Shivputrappa 1520002001WL001170 Shivputrappa 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704490 SHIVAPUTRAPPA GENERAL POST OFFICE(607245)
108 KOPPAL KN-20-002-001-001/19
(ALWANDI) 		1520002001NRG24200420230041296 20/04/2023 Andappa Baraker 1520002001WL001177 Andappa Baraker 00415 SBIN0020221 2142 2142 Rejected 20/05/2023 1746704531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KOPPAL KN-20-002-001-001/19
(ALWANDI) 		1520002001NRG24200420230041298 20/04/2023 Basamma Andappa Baraker 1520002001WL001177 Basamma Andappa Baraker 00415 SBIN0020221 2142 2142 Processed 20/05/2023 1746704579 BASAVVA GENERAL POST OFFICE(607245)
110 KOPPAL KN-20-002-001-001/19
(ALWANDI) 		1520002001NRG24200420230041297 20/04/2023 Ramanna Andappa Baraker 1520002001WL001177 Ramanna Andappa Baraker 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704300 RAMANNA ANDAPPA BARAKER UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24200420230041633 20/04/2023 Basavaraj 1520002001WL001179 Basavaraj 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704383 MR BASAVARAJ STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24200420230041634 20/04/2023 Jayashree 1520002001WL001179 Jayashree 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704318 MISS JAYASHRI MALLAPPA BENAKAL STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24200420230041632 20/04/2023 Mallappa 1520002001WL001179 Mallappa 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704285 MR MALLAPPA PAKIRAPPA BENAKAL STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24200420230041635 20/04/2023 Ravi 1520002001WL001179 Ravi 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704392 MR RAVI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-001-001/1942
(ALWANDI) 		1520002001NRG24200420230041300 20/04/2023 RENUKA 1520002001WL001177 RENUKA 00415 SBIN0020221 2142 2142 Processed 20/05/2023 1746704294 MRS RENUKA SHIVAPPA BARKER STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-001-001/1942
(ALWANDI) 		1520002001NRG24200420230041299 20/04/2023 Shivappa 1520002001WL001177 Shivappa 00415 SBIN0020221 2142 2142 Processed 20/05/2023 1746704319 SHIVAPPA MUDUKAPPA BARAKER UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-001-001/1951
(ALWANDI) 		1520002001NRG24200420230040545 20/04/2023 Hanumavva 1520002001WL001163 Hanumavva 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704293 MR HANUMAVVA WO DEVAPPA KORWAR STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-001-001/1961
(ALWANDI) 		1520002001NRG24200420230040473 20/04/2023 Saranappa 1520002001WL001162 Saranappa 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746704382 MR SHARANAPPA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-001-001/1961
(ALWANDI) 		1520002001NRG24200420230040474 20/04/2023 Shashikala 1520002001WL001162 Shashikala 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746704381 SHASHIKALA SHARANAPPA UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-001-001/1971
(ALWANDI) 		1520002001NRG24200420230041301 20/04/2023 SHIVAKUMAR 1520002001WL001177 SHIVAKUMAR 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704534 MRS DEVAMMA SURESHA DAMBALA STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-001-001/1971
(ALWANDI) 		1520002001NRG24200420230041302 20/04/2023 Suresh Dambal 1520002001WL001177 Suresh Dambal 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704550 MR SURESH DAMBAL STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-001-001/1974
(ALWANDI) 		1520002001NRG24200420230041303 20/04/2023 murtujasab 1520002001WL001177 murtujasab 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704337 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-001-001/1997
(ALWANDI) 		1520002001NRG24200420230040547 20/04/2023 Laxmavva Madivala 1520002001WL001163 Laxmavva Madivala 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704575 LAXMAVVA NINGAPPA MADIVALAR UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-001-001/1997
(ALWANDI) 		1520002001NRG24200420230040546 20/04/2023 Ningappa 1520002001WL001163 Ningappa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704495 MR NINGAPPA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-001-001/2010
(ALWANDI) 		1520002001NRG24200420230040672 20/04/2023 Manjunath 1520002001WL001170 Manjunath 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704373 MRS MANJUNATHA RAMANNA KANAKAPUR STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/2016
(ALWANDI) 		1520002001NRG24200420230041052 20/04/2023 Gurumurti 1520002001WL001175 Gurumurti 00415 SBIN0020221 560 560 Processed 20/05/2023 1746704434 MR GURUMURTHY BADIGER STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-001-001/2016
(ALWANDI) 		1520002001NRG24200420230041053 20/04/2023 Manjula 1520002001WL001175 Manjula 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704287 MANJUL GURUMURTHY BADIGER UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-001-001/2017
(ALWANDI) 		1520002001NRG24200420230041304 20/04/2023 Yamanursab 1520002001WL001177 Yamanursab 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704440 YAMANURSAB BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-001-001/2022
(ALWANDI) 		1520002001NRG24200420230041636 20/04/2023 Nagaraj 1520002001WL001179 Nagaraj 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704395 MR NAGARAJ STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-001-001/2023-A
(ALWANDI) 		1520002001NRG24200420230041307 20/04/2023 Lakshmavva 1520002001WL001177 Lakshmavva 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704446 LAXMAVVA GENERAL POST OFFICE(607245)
131 KOPPAL KN-20-002-001-001/2023-A
(ALWANDI) 		1520002001NRG24200420230041305 20/04/2023 Mounesha 1520002001WL001177 Mounesha 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704519 MR MOUNESHA RUDRAPPA KAMMAR STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-001-001/2054-C
(ALWANDI) 		1520002001NRG24200420230040476 20/04/2023 Basavraj 1520002001WL001162 Basavraj 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746704522 MR BASAVARAJ SIDDAPPA GULADALLI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/2054-C
(ALWANDI) 		1520002001NRG24200420230040475 20/04/2023 Geeta 1520002001WL001162 Geeta 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746704329 GEETA AMBRESH GULADALLI UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-001-001/2109
(ALWANDI) 		1520002001NRG24200420230040675 20/04/2023 Prakasha Raddi 1520002001WL001170 Prakasha Raddi 00415 SBIN0020221 2086 2086 Processed 20/05/2023 1746704350 MR PRAKASHA RADDI VENKAREDDI GADDIKERI STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-001-001/2112
(ALWANDI) 		1520002001NRG24200420230040477 20/04/2023 Hussainsab 1520002001WL001162 Hussainsab 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704437 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24200420230040678 20/04/2023 NIRMALA 1520002001WL001170 NIRMALA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704348 NIRMALA ERANNA BADIGER UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24200420230040676 20/04/2023 PARAVVA 1520002001WL001170 PARAVVA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704536 PARAVVA CHIDANANDAPPA KAMMAR UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24200420230040677 20/04/2023 VEERANNA 1520002001WL001170 VEERANNA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704538 MR VEERANNA CHIDANANDAPPA BADIGERA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-001-001/2130
(ALWANDI) 		1520002001NRG24200420230040679 20/04/2023 Renuka 1520002001WL001170 Renuka 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704292 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-001-001/2130
(ALWANDI) 		1520002001NRG24200420230040680 20/04/2023 Santosh 1520002001WL001170 Santosh 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704413 MR SANTOSH KARADI STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-001-001/2133
(ALWANDI) 		1520002001NRG24200420230040593 20/04/2023 Gavisiddappa 1520002001WL001164 Gavisiddappa 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746704530 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOPPAL KN-20-002-001-001/2133
(ALWANDI) 		1520002001NRG24200420230040594 20/04/2023 Siddamma 1520002001WL001164 Siddamma 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746704521 SIDDAMMA GAVISIDDAPPA HAKKANDI UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-001-001/2145
(ALWANDI) 		1520002001NRG24200420230041308 20/04/2023 Shekhappa 1520002001WL001177 Shekhappa 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704568 MR SHEKHAPPA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-001-001/2145
(ALWANDI) 		1520002001NRG24200420230041309 20/04/2023 Siddalingavva 1520002001WL001177 Siddalingavva 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704562 MRS SIDDALINGAVVA STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-001-001/2147
(ALWANDI) 		1520002001NRG24200420230041311 20/04/2023 Akshata 1520002001WL001177 Akshata 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704419 MS AKSHATA STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/2149
(ALWANDI) 		1520002001NRG24200420230041637 20/04/2023 Guruputrappa 1520002001WL001179 Guruputrappa 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704455 MR GURUPUTRAPPA KALAPPA SALAMANI STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-001-001/2149
(ALWANDI) 		1520002001NRG24200420230041638 20/04/2023 Maruti 1520002001WL001179 Maruti 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704257 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24200420230040683 20/04/2023 Doddabasappa 1520002001WL001170 Doddabasappa 00415 SBIN0020221 2086 2086 Processed 20/05/2023 1746704401 MR DODDABASAPPA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24200420230040681 20/04/2023 Gavisiddappa 1520002001WL001170 Gavisiddappa 00415 SBIN0020221 2086 2086 Processed 20/05/2023 1746704261 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24200420230040682 20/04/2023 Mahadevi 1520002001WL001170 Mahadevi 00415 SBIN0020221 2086 2086 Processed 20/05/2023 1746704400 MAHADEVI GAVISIDDAPPA PADASHETTY UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-001-001/224
(ALWANDI) 		1520002001NRG24200420230040684 20/04/2023 Paramma Muddappa Shillin 1520002001WL001170 Paramma Muddappa Shillin 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704528 PARAMMA SILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-001-001/232
(ALWANDI) 		1520002001NRG24200420230040595 20/04/2023 Renuka 1520002001WL001164 Renuka 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704512 RENUKA SIDDALINGAPPA NANDIHALA UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-001-001/239
(ALWANDI) 		1520002001NRG24200420230040685 20/04/2023 Ningavva 1520002001WL001170 Ningavva 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704443 MRS NINGAMMA STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24200420230040686 20/04/2023 Renuka 1520002001WL001170 Renuka 00415 SBIN0020221 2086 2086 Processed 20/05/2023 1746704255 RENUKA S KAREPPAGOUDRA CANARA BANK(508532)
155 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24200420230040687 20/04/2023 Shankaragouda 1520002001WL001170 Shankaragouda 00415 SBIN0020221 2086 2086 Processed 20/05/2023 1746704397 MR SHANKARAGOUDA KARIYAPPAGOUDRA STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-001-001/264
(ALWANDI) 		1520002001NRG24200420230040548 20/04/2023 Hanmappa Somappa Naykar 1520002001WL001163 Hanmappa Somappa Naykar 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704432 HANAMAPPA GENERAL POST OFFICE(607245)
157 KOPPAL KN-20-002-001-001/27
(ALWANDI) 		1520002001NRG24200420230040481 20/04/2023 Allabee 1520002001WL001162 Allabee 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704256 MS ALLABEE STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-001-001/27
(ALWANDI) 		1520002001NRG24200420230040479 20/04/2023 Murtujasab 1520002001WL001162 Murtujasab 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704458 MARTUJASAB SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-001-001/27
(ALWANDI) 		1520002001NRG24200420230040480 20/04/2023 Shajanbee Nadaf 1520002001WL001162 Shajanbee Nadaf 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704586 SHAJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-001-001/28
(ALWANDI) 		1520002001NRG24200420230041312 20/04/2023 HANUMAPPA 1520002001WL001177 HANUMAPPA 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704523 HANUMAPPA MUDUKAPPA BARKERA UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-001-001/29
(ALWANDI) 		1520002001NRG24200420230041313 20/04/2023 Mahesh 1520002001WL001177 Mahesh 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704546 MR MAHESH STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-001-001/316
(ALWANDI) 		1520002001NRG24200420230040690 20/04/2023 Manjula 1520002001WL001170 Manjula 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704584 MANJULA NAGARAJ KORAVARA UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-001-001/316
(ALWANDI) 		1520002001NRG24200420230040689 20/04/2023 Tayavva 1520002001WL001170 Tayavva 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704456 TAYAVVA BASAVARAJ KORAVAR UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-001-001/35
(ALWANDI) 		1520002001NRG24200420230040482 20/04/2023 Hanumaraddi 1520002001WL001162 Hanumaraddi 00415 SBIN0020221 1860 1860 Processed 20/05/2023 1746704549 MR HANUMARADDI NAGARADDI STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-001-001/35
(ALWANDI) 		1520002001NRG24200420230040483 20/04/2023 Jyoti Hanumaraddi Nagaraddi 1520002001WL001162 Jyoti Hanumaraddi Nagaraddi 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746704418 JYOTI NAGAREDDI IDBI BANK(607095)
166 KOPPAL KN-20-002-001-001/400
(ALWANDI) 		1520002001NRG24200420230041639 20/04/2023 Ambanna Hanumappa Unki 1520002001WL001179 Ambanna Hanumappa Unki 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704555 MR AMBANNA HANUMAPPA UNKI STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-001-001/42
(ALWANDI) 		1520002001NRG24200420230041054 20/04/2023 Mabusab 1520002001WL001175 Mabusab 00415 SBIN0020221 280 280 Processed 20/05/2023 1746704367 MR MABUSAB STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-001-001/423
(ALWANDI) 		1520002001NRG24200420230040691 20/04/2023 Basavaraj 1520002001WL001170 Basavaraj 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704291 BASAVARAJ TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-001-001/423
(ALWANDI) 		1520002001NRG24200420230040692 20/04/2023 Gangamma 1520002001WL001170 Gangamma 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704470 MRS GANGAMMA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-001-001/423
(ALWANDI) 		1520002001NRG24200420230040693 20/04/2023 Santosh 1520002001WL001170 Santosh 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704563 MR SANTOSHA STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-001-001/43
(ALWANDI) 		1520002001NRG24200420230041314 20/04/2023 Virupanna Guddyapp Hanchinal 1520002001WL001177 Virupanna Guddyapp Hanchinal 00415 SBIN0020221 1224 1224 Processed 20/05/2023 1746704310 VIRAPPANNA GENERAL POST OFFICE(607245)
172 KOPPAL KN-20-002-001-001/44
(ALWANDI) 		1520002001NRG24200420230040597 20/04/2023 Neelappa 1520002001WL001164 Neelappa 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746704379 MR NEELAPPA STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-001-001/456-C
(ALWANDI) 		1520002001NRG24200420230040484 20/04/2023 Kotesha 1520002001WL001162 Kotesha 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746704559 MR KOTESH STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-001-001/457
(ALWANDI) 		1520002001NRG24200420230040549 20/04/2023 Geeta Somappa Horapeti 1520002001WL001163 Geeta Somappa Horapeti 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704585 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-001-001/498
(ALWANDI) 		1520002001NRG24200420230040551 20/04/2023 Basavaraj 1520002001WL001163 Basavaraj 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704276 MR BASAVARAJ STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-001-001/547
(ALWANDI) 		1520002001NRG24200420230040694 20/04/2023 Timmaraddi Hanamraddy Bisaralli 1520002001WL001170 Timmaraddi Hanamraddy Bisaralli 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704356 THIMMAREDDY H BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-001-001/553
(ALWANDI) 		1520002001NRG24200420230040696 20/04/2023 Shantamma 1520002001WL001170 Shantamma 00415 SBIN0020221 2086 2086 Processed 20/05/2023 1746704308 SHANTAVVA VENKAREDDY BISANAHALLI UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-001-001/563
(ALWANDI) 		1520002001NRG24200420230040487 20/04/2023 Parameshwarappa 1520002001WL001162 Parameshwarappa 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704572 PARMESWARAPPA PARASAPPA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-001-001/563
(ALWANDI) 		1520002001NRG24200420230040486 20/04/2023 Parasappa Sataveppa Arer 1520002001WL001162 Parasappa Sataveppa Arer 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704532 MR PARASAPPA SOTEVEPPA ARER STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-001-001/57
(ALWANDI) 		1520002001NRG24200420230041315 20/04/2023 Sannamamthaj 1520002001WL001177 Sannamamthaj 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704535 MRS MUNTAJABI KHADARSAB BENAKALLI STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-001-001/571
(ALWANDI) 		1520002001NRG24200420230040490 20/04/2023 Birappa 1520002001WL001162 Birappa 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704537 BEERAPPA MUKKUNDAPPA HALLIKERI UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-001-001/571
(ALWANDI) 		1520002001NRG24200420230040488 20/04/2023 Mukundeppa Kriyappa Hallikeri 1520002001WL001162 Mukundeppa Kriyappa Hallikeri 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704297 MUKKUNDEPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-001-001/571
(ALWANDI) 		1520002001NRG24200420230040489 20/04/2023 Nilamma 1520002001WL001162 Nilamma 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704529 MRS NEELAMMA MUKUNDAPPA HALLIKERI STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-001-001/573
(ALWANDI) 		1520002001NRG24200420230040599 20/04/2023 Pakiraddi 1520002001WL001164 Pakiraddi 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746704498 MR PAKIRADDI NINGARADDI IMMADI STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-001-001/573
(ALWANDI) 		1520002001NRG24200420230040598 20/04/2023 Shreenivasreddy 1520002001WL001164 Shreenivasreddy 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746704301 SRINIVAS NINGAPPA IMMADI UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-001-001/574
(ALWANDI) 		1520002001NRG24200420230040697 20/04/2023 Padmhavathi Narayanraddy Nagaralli 1520002001WL001170 Padmhavathi Narayanraddy Nagaralli 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704430 PADMAVATI NARAYAN REDDY NAGFARHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-001-001/575
(ALWANDI) 		1520002001NRG24200420230040492 20/04/2023 Basavanemma Totappa Kumabr 1520002001WL001162 Basavanemma Totappa Kumabr 00415 SBIN0020221 2065 2065 Processed 20/05/2023 1746704509 MR BASANAWWA TOTAPPA KUMBAR STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-001-001/575
(ALWANDI) 		1520002001NRG24200420230040491 20/04/2023 Lakshmavva 1520002001WL001162 Lakshmavva 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746704334 RENUKA HANUMANTAPPA KUMBAR UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-001-001/577
(ALWANDI) 		1520002001NRG24200420230040698 20/04/2023 Basappa buddappa Myagade 1520002001WL001170 Basappa buddappa Myagade 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704442 BASAPPA GENERAL POST OFFICE(607245)
190 KOPPAL KN-20-002-001-001/58
(ALWANDI) 		1520002001NRG24200420230041316 20/04/2023 Peerasab 1520002001WL001177 Peerasab 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704516 MR PEERSAB RAJASAB HALLIKERI STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-001-001/58
(ALWANDI) 		1520002001NRG24200420230041317 20/04/2023 Yamanurasab 1520002001WL001177 Yamanurasab 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704305 MR YAMANUR RAJASAB HALLIKERI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-001-001/581
(ALWANDI) 		1520002001NRG24200420230041318 20/04/2023 Manlagasab Nadaf 1520002001WL001177 Manlagasab Nadaf 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704551 MR MANLAGASAB STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24200420230040700 20/04/2023 Basamma 1520002001WL001170 Basamma 00415 SBIN0020221 2384 2384 Processed 20/05/2023 1746704241 BASAMMA YANKAREDDY BISARALLI UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24200420230040701 20/04/2023 santosh 1520002001WL001170 santosh 00415 SBIN0020221 2384 2384 Processed 20/05/2023 1746704587 MR SANTOSH REDDY STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24200420230040699 20/04/2023 Venkaraddi 1520002001WL001170 Venkaraddi 00415 SBIN0020221 2384 2384 Processed 20/05/2023 1746704436 YANKA REDDY BHIMAREDDY TIMMA REDDY UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-001-001/583
(ALWANDI) 		1520002001NRG24200420230040493 20/04/2023 Gouramma 1520002001WL001162 Gouramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704398 MR GOURAMMA TIPPARADDI NAGARALLI STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-001-001/583
(ALWANDI) 		1520002001NRG24200420230040494 20/04/2023 Laxmavva 1520002001WL001162 Laxmavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704475 MRS LAXMAVVA NAGARALLI STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-001-001/59
(ALWANDI) 		1520002001NRG24200420230040552 20/04/2023 Mahantesh 1520002001WL001163 Mahantesh 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704460 MR MAHANTESH STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-001-001/592
(ALWANDI) 		1520002001NRG24200420230040495 20/04/2023 Shantavva Suresh Adavalli 1520002001WL001162 Shantavva Suresh Adavalli 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704539 SHANTAVVA SURESH ADAVIHALLI UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24200420230040705 20/04/2023 Basavaraj Hallikeri 1520002001WL001170 Basavaraj Hallikeri 00415 SBIN0020221 2384 2384 Processed 20/05/2023 1746704316 MR BASAVARAJ DEVARADDI HALLIKERI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24200420230040704 20/04/2023 Devaraddi Griyappa Hallikeri 1520002001WL001170 Devaraddi Griyappa Hallikeri 00415 SBIN0020221 2384 2384 Processed 20/05/2023 1746704494 ASHOKREDDI DEVAREDDY HALLIKERI UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24200420230040702 20/04/2023 Devaraddi Griyappa Hallikeri 1520002001WL001170 Devaraddi Griyappa Hallikeri 00415 SBIN0020221 2384 2384 Processed 20/05/2023 1746704500 MR DEVAREDDY GIRIYAPPA HALLIKERI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-001-001/597
(ALWANDI) 		1520002001NRG24200420230040496 20/04/2023 Bharamappa Mariyappa Neelannavar 1520002001WL001162 Bharamappa Mariyappa Neelannavar 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704284 MR BHARAMAPPA MARIYAPPA NEELAMMANAVAR STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-001-001/597
(ALWANDI) 		1520002001NRG24200420230040497 20/04/2023 Gangamma 1520002001WL001162 Gangamma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704526 MRS GANGAMMA BHARAMAPPA NILANNAVARA STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-001-001/597
(ALWANDI) 		1520002001NRG24200420230040499 20/04/2023 Lata 1520002001WL001162 Lata 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704472 MRS LATA STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-001-001/597
(ALWANDI) 		1520002001NRG24200420230040498 20/04/2023 Mariyappa 1520002001WL001162 Mariyappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704345 MR MARIYAPPA NILANNANAVAR STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-001-001/60
(ALWANDI) 		1520002001NRG24200420230040600 20/04/2023 Suresh Hanamappa Sunagar 1520002001WL001164 Suresh Hanamappa Sunagar 00415 SBIN0020221 2170 2170 Processed 20/05/2023 1746704323 SURESH HANUMAPPA SUNAGAR UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-001-001/601
(ALWANDI) 		1520002001NRG24200420230040501 20/04/2023 Devaraddi Shivaraddi Vadavi 1520002001WL001162 Devaraddi Shivaraddi Vadavi 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704517 DEVARADDI SHIVAPPA VADAVI UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-001-001/603
(ALWANDI) 		1520002001NRG24200420230040707 20/04/2023 Nagaraj Janagar 1520002001WL001170 Nagaraj Janagar 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704433 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOPPAL KN-20-002-001-001/603
(ALWANDI) 		1520002001NRG24200420230040708 20/04/2023 Roopa 1520002001WL001170 Roopa 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704483 ROOPA CANARA BANK(508532)
211 KOPPAL KN-20-002-001-001/606
(ALWANDI) 		1520002001NRG24200420230040503 20/04/2023 Khadarabi 1520002001WL001162 Khadarabi 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704499 KHADARABI HUSENSAB HALLIKERI UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-001-001/607
(ALWANDI) 		1520002001NRG24200420230040710 20/04/2023 Gouramma 1520002001WL001170 Gouramma 00415 SBIN0020221 1860 1860 Processed 20/05/2023 1746704503 MRS GOURAMMA KOTRAYYA MUNDARIGIMATHA STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-001-001/607
(ALWANDI) 		1520002001NRG24200420230040709 20/04/2023 Kotrayya Shivayya Mundsragi 1520002001WL001170 Kotrayya Shivayya Mundsragi 00415 SBIN0020221 1860 1860 Processed 20/05/2023 1746704306 KOTRAYYA GENERAL POST OFFICE(607245)
214 KOPPAL KN-20-002-001-001/61-A
(ALWANDI) 		1520002001NRG24200420230041320 20/04/2023 Manjunath 1520002001WL001177 Manjunath 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704354 MR MANJUNATH SHIDLINGAPPA BARKER STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-001-001/61-A
(ALWANDI) 		1520002001NRG24200420230041319 20/04/2023 Savitravva Sidlingappa Baraker 1520002001WL001177 Savitravva Sidlingappa Baraker 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704304 SAVITRAVVA SIDDALINGAPPA BARAKERA UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-001-001/616
(ALWANDI) 		1520002001NRG24200420230040711 20/04/2023 Huligemma Naregal 1520002001WL001170 Huligemma Naregal 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704486 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-001-001/618
(ALWANDI) 		1520002001NRG24200420230041055 20/04/2023 Billanagouda 1520002001WL001175 Billanagouda 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704453 BILLANAGOUD BASANAGOUD HAKKANDI UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-001-001/618
(ALWANDI) 		1520002001NRG24200420230041056 20/04/2023 Nirmalamma B Hakkandi 1520002001WL001175 Nirmalamma B Hakkandi 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704390 MRS NIRMALAMMA BILLANAGOUDA HAKKANDI STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-001-001/619
(ALWANDI) 		1520002001NRG24200420230041322 20/04/2023 Manjamma 1520002001WL001177 Manjamma 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704267 MR MANJAMMA STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-001-001/619
(ALWANDI) 		1520002001NRG24200420230041321 20/04/2023 Yamanappa 1520002001WL001177 Yamanappa 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704545 MR YAMANAPPA RAMAPPA BOCHANALLI STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-001-001/622
(ALWANDI) 		1520002001NRG24200420230041057 20/04/2023 Maruti 1520002001WL001175 Maruti 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704564 MR MARUTI STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-001-001/622
(ALWANDI) 		1520002001NRG24200420230040712 20/04/2023 Mudukappa Tippana Talavar 1520002001WL001170 Mudukappa Tippana Talavar 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704410 MR MUDAKAPPA STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-001-001/625
(ALWANDI) 		1520002001NRG24200420230040715 20/04/2023 Kashimbi N Bochanalli 1520002001WL001170 Kashimbi N Bochanalli 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704342 MRS KASHIM BI STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-001-001/625
(ALWANDI) 		1520002001NRG24200420230040716 20/04/2023 Mardanasab 1520002001WL001170 Mardanasab 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704376 MR MARDANASAB STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-001-001/625
(ALWANDI) 		1520002001NRG24200420230040714 20/04/2023 Nabisab 1520002001WL001170 Nabisab 00415 SBIN0020221 2440 2440 Processed 20/05/2023 1746704438 MR NABISAB ABDULASAB BOCHANALLI STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-001-001/64
(ALWANDI) 		1520002001NRG24200420230041324 20/04/2023 Fakiravva 1520002001WL001177 Fakiravva 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704346 FAKIRAVVA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-001-001/64
(ALWANDI) 		1520002001NRG24200420230041323 20/04/2023 Ningappa 1520002001WL001177 Ningappa 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704574 MR NINGAPPA SUNAGAR STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-001-001/692-A
(ALWANDI) 		1520002001NRG24200420230041325 20/04/2023 Bheemesh 1520002001WL001177 Bheemesh 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704417 MR BHEEMESH STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-001-001/732
(ALWANDI) 		1520002001NRG24200420230041326 20/04/2023 Basamma Hulagappa Sunagar 1520002001WL001177 Basamma Hulagappa Sunagar 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704288 BASAMMA HULAGAPPA PALLED UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-001-001/732
(ALWANDI) 		1520002001NRG24200420230041327 20/04/2023 Vinayak 1520002001WL001177 Vinayak 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704416 VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOPPAL KN-20-002-001-001/736
(ALWANDI) 		1520002001NRG24200420230041328 20/04/2023 Hanamappa Yankappa Madivalar 1520002001WL001177 Hanamappa Yankappa Madivalar 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704497 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-001-001/736
(ALWANDI) 		1520002001NRG24200420230041329 20/04/2023 Ningaraj 1520002001WL001177 Ningaraj 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704266 MR NINGARAJ STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-001-001/741
(ALWANDI) 		1520002001NRG24200420230040504 20/04/2023 Goneppa 1520002001WL001162 Goneppa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704511 MR GONEPPA HANUMAPPA BARAKER STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-001-001/766-B
(ALWANDI) 		1520002001NRG24200420230041058 20/04/2023 HANUMAVVA 1520002001WL001175 HANUMAVVA 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704349 MR HANUMAVVA STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-001-001/766-B
(ALWANDI) 		1520002001NRG24200420230041059 20/04/2023 Nagaraj 1520002001WL001175 Nagaraj 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704510 MR NAGARAJA HANUMAPPA ITAGI STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-001-001/771-A
(ALWANDI) 		1520002001NRG24200420230040505 20/04/2023 Khadarbee 1520002001WL001162 Khadarbee 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704313 KHADARABI MAIBUBAJULANA KALSAPOOR UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-001-001/771-A
(ALWANDI) 		1520002001NRG24200420230040506 20/04/2023 Suhel 1520002001WL001162 Suhel 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704567 MR SUHEL STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-001-001/776-A
(ALWANDI) 		1520002001NRG24200420230040719 20/04/2023 Mabubi 1520002001WL001170 Mabubi 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704468 MRS MEHABOOBI NABISAB STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-001-001/776-A
(ALWANDI) 		1520002001NRG24200420230040718 20/04/2023 Reshma 1520002001WL001170 Reshma 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704581 MRS RESHMA MOULASAB TAPPADI STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-001-001/776-A
(ALWANDI) 		1520002001NRG24200420230040717 20/04/2023 Tajuddin 1520002001WL001170 Tajuddin 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704452 MR TAJUDDIN NABISAB BETAGERI STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-001-001/792
(ALWANDI) 		1520002001NRG24200420230040507 20/04/2023 Parasappa Doddamallappa Sunagar 1520002001WL001162 Parasappa Doddamallappa Sunagar 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746704508 PARASAPPA DODDAMALLAPPA SUNAGAR UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-001-001/797
(ALWANDI) 		1520002001NRG24200420230040508 20/04/2023 Kasimsab Doddamani 1520002001WL001162 Kasimsab Doddamani 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704324 MR KHASIMSAB BASUSAB DODDAMANI STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-001-001/797
(ALWANDI) 		1520002001NRG24200420230040509 20/04/2023 Khairumbi 1520002001WL001162 Khairumbi 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704333 KHAIRUN BI UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-001-001/797
(ALWANDI) 		1520002001NRG24200420230040510 20/04/2023 Rajabakshi 1520002001WL001162 Rajabakshi 00415 SBIN0020221 580 580 Processed 20/05/2023 1746704582 MR RAJABAKSHI STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-001-001/812
(ALWANDI) 		1520002001NRG24200420230040511 20/04/2023 Govindappa Ramappa Sunagar 1520002001WL001162 Govindappa Ramappa Sunagar 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746704289 MR GOVINDAPPA RAMAPPA SUNAGAR STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-001-001/812
(ALWANDI) 		1520002001NRG24200420230040514 20/04/2023 Rakesh 1520002001WL001162 Rakesh 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746704414 MR RAKESH STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-001-001/812
(ALWANDI) 		1520002001NRG24200420230040513 20/04/2023 Ramesh 1520002001WL001162 Ramesh 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746704412 RAMESHA IDBI BANK(607095)
248 KOPPAL KN-20-002-001-001/812
(ALWANDI) 		1520002001NRG24200420230040512 20/04/2023 SUJATA 1520002001WL001162 SUJATA 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746704366 SUJATA UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-001-001/819
(ALWANDI) 		1520002001NRG24200420230041332 20/04/2023 Bhashasab 1520002001WL001177 Bhashasab 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704422 MR BHASHUSAB NADAF STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-001-001/819
(ALWANDI) 		1520002001NRG24200420230041330 20/04/2023 Hussainsab Hasanasab Nadaf 1520002001WL001177 Hussainsab Hasanasab Nadaf 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704505 HUSENSAB HASANSAB NADAF UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-001-001/819
(ALWANDI) 		1520002001NRG24200420230041331 20/04/2023 Jubeda Beaum Hussainsab Nadaf 1520002001WL001177 Jubeda Beaum Hussainsab Nadaf 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704322 JUBEDABEGUM HUSSAINSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-001-001/827
(ALWANDI) 		1520002001NRG24200420230040515 20/04/2023 Mudakappa Hanumappa Dambal 1520002001WL001162 Mudakappa Hanumappa Dambal 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704290 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-001-001/832
(ALWANDI) 		1520002001NRG24200420230041060 20/04/2023 Sushilamma 1520002001WL001175 Sushilamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704504 SUSHILAMMA SHEKARAPPA HAKKANDI UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-001-001/838
(ALWANDI) 		1520002001NRG24200420230040720 20/04/2023 Rajesaba 1520002001WL001170 Rajesaba 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704524 MR RAJESAB HUSENSAB HANDRAL STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-001-001/84
(ALWANDI) 		1520002001NRG24200420230040517 20/04/2023 Gangamma Yallappa Sunagar 1520002001WL001162 Gangamma Yallappa Sunagar 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704299 GANGAMMA SUNGAR UNION BANK OF INDIA(508500)
256 KOPPAL KN-20-002-001-001/84
(ALWANDI) 		1520002001NRG24200420230040516 20/04/2023 Yallappa Bheemappa Sunagar 1520002001WL001162 Yallappa Bheemappa Sunagar 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704492 MR YALLAPPA BHEEMAPPA SULAGAR STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-001-001/8511
(ALWANDI) 		1520002001NRG24200420230040721 20/04/2023 Andamma 1520002001WL001170 Andamma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704347 MRS ANDAMMA SHARANAPPA HATTI STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-001-001/8514
(ALWANDI) 		1520002001NRG24200420230040518 20/04/2023 Bharati 1520002001WL001162 Bharati 00415 SBIN0020221 2360 2360 Processed 20/05/2023 1746704451 BHARATI HANUMANTARAO KULAKARNI UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-001-001/8522-A
(ALWANDI) 		1520002001NRG24200420230040722 20/04/2023 Gangavva 1520002001WL001170 Gangavva 00415 SBIN0020221 1860 1860 Processed 20/05/2023 1746704557 MR GANGAVVA HEMAREDDY IMMADI STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-001-001/8522-A
(ALWANDI) 		1520002001NRG24200420230040723 20/04/2023 Prashanthraddi 1520002001WL001170 Prashanthraddi 00415 SBIN0020221 1860 1860 Processed 20/05/2023 1746704560 MR PRASHANTREDDI HEMAREDDI IMMADI STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-001-001/8530
(ALWANDI) 		1520002001NRG24200420230040725 20/04/2023 Neelavva 1520002001WL001170 Neelavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704577 NEELAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-001-001/855-A
(ALWANDI) 		1520002001NRG24200420230040553 20/04/2023 Gavisiddappa 1520002001WL001163 Gavisiddappa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704463 GAVISIDDAPPA KOGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-001-001/855-A
(ALWANDI) 		1520002001NRG24200420230040555 20/04/2023 Ningappa 1520002001WL001163 Ningappa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704282 MR NINGAPPA STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-001-001/8552
(ALWANDI) 		1520002001NRG24200420230040726 20/04/2023 ANNAPURNA 1520002001WL001170 ANNAPURNA 00415 SBIN0020221 1728 1728 Processed 20/05/2023 1746704295 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-001-001/8552
(ALWANDI) 		1520002001NRG24200420230040727 20/04/2023 Siddlingappa 1520002001WL001170 Siddlingappa 00415 SBIN0020221 2016 2016 Processed 20/05/2023 1746704270 MR SIDDALINGAPPA STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-001-001/8562
(ALWANDI) 		1520002001NRG24200420230041333 20/04/2023 MABUSAB 1520002001WL001177 MABUSAB 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704321 MR MABUSAB YAMANURASAB NADAF STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-001-001/8562
(ALWANDI) 		1520002001NRG24200420230041334 20/04/2023 PATIMA 1520002001WL001177 PATIMA 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704320 FATHIMA MABUSAB NADAF UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-001-001/8590
(ALWANDI) 		1520002001NRG24200420230040602 20/04/2023 Drakshayani 1520002001WL001164 Drakshayani 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704271 MR DRAKSHAYANI STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-001-001/8590
(ALWANDI) 		1520002001NRG24200420230040604 20/04/2023 jyothi 1520002001WL001164 jyothi 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704484 JYOTI F CHIKKANNAVAR KARNATAKA BANK LTD(607270)
270 KOPPAL KN-20-002-001-001/8590
(ALWANDI) 		1520002001NRG24200420230040603 20/04/2023 Sharanappa 1520002001WL001164 Sharanappa 00415 SBIN0020221 2304 2304 Processed 20/05/2023 1746704428 SHARANAPPA CANARA BANK(508532)
271 KOPPAL KN-20-002-001-001/8642
(ALWANDI) 		1520002001NRG24200420230040557 20/04/2023 Erappa 1520002001WL001163 Erappa 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704268 MR ERAPPA STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-001-001/8659
(ALWANDI) 		1520002001NRG24200420230041061 20/04/2023 Ninganagouda 1520002001WL001175 Ninganagouda 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704386 NINGANAGOUDA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-001-001/8659
(ALWANDI) 		1520002001NRG24200420230041062 20/04/2023 Savita 1520002001WL001175 Savita 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704388 MRS SAVITA STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-001-001/8663
(ALWANDI) 		1520002001NRG24200420230040519 20/04/2023 Dastageerisab 1520002001WL001162 Dastageerisab 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704476 MR DASTAGEERI SAB STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-001-001/8663
(ALWANDI) 		1520002001NRG24200420230040520 20/04/2023 Jubeda Begam 1520002001WL001162 Jubeda Begam 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704258 MRS JUBEDA BEGAM STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-001-001/8701
(ALWANDI) 		1520002001NRG24200420230040558 20/04/2023 Sharada Baraker 1520002001WL001163 Sharada Baraker 00415 SBIN0020221 2240 2240 Processed 20/05/2023 1746704265 MRS SHARADA BARAKER STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-001-001/8710
(ALWANDI) 		1520002001NRG24200420230041064 20/04/2023 Kotesh 1520002001WL001175 Kotesh 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704461 MR KOTESH STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-001-001/8710
(ALWANDI) 		1520002001NRG24200420230041063 20/04/2023 Sulochanavva 1520002001WL001175 Sulochanavva 00415 SBIN0020221 1680 1680 Processed 20/05/2023 1746704465 SULOCHANA GENERAL POST OFFICE(607245)
279 KOPPAL KN-20-002-001-001/8713
(ALWANDI) 		1520002001NRG24200420230041065 20/04/2023 Gangavva 1520002001WL001175 Gangavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704482 MISS GANGAVVA STATE BANK OF INDIA(508548)
280 KOPPAL KN-20-002-001-001/8713
(ALWANDI) 		1520002001NRG24200420230041066 20/04/2023 Neelavva 1520002001WL001175 Neelavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704558 NEELAVVA GENERAL POST OFFICE(607245)
281 KOPPAL KN-20-002-001-001/8729
(ALWANDI) 		1520002001NRG24200420230040522 20/04/2023 Jagadish 1520002001WL001162 Jagadish 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704403 MR JAGADISH DEVAPPA KATTIMANI STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-001-001/8732
(ALWANDI) 		1520002001NRG24200420230040524 20/04/2023 Mahiboobasab 1520002001WL001162 Mahiboobasab 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704406 MR MAHIBOOBASAB JAFARSAB MULLA STATE BANK OF INDIA(508548)
283 KOPPAL KN-20-002-001-001/8732
(ALWANDI) 		1520002001NRG24200420230040523 20/04/2023 Salma 1520002001WL001162 Salma 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704405 MRS SALMA STATE BANK OF INDIA(508548)
284 KOPPAL KN-20-002-001-001/8738
(ALWANDI) 		1520002001NRG24200420230040525 20/04/2023 Chandabi 1520002001WL001162 Chandabi 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704547 MRS CHAAND BI STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-001-001/8738
(ALWANDI) 		1520002001NRG24200420230040526 20/04/2023 Rajasab 1520002001WL001162 Rajasab 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704552 MR RAJESABA STATE BANK OF INDIA(508548)
286 KOPPAL KN-20-002-001-001/8740
(ALWANDI) 		1520002001NRG24200420230040528 20/04/2023 Madara Sab 1520002001WL001162 Madara Sab 00415 SBIN0020221 2030 2030 Processed 20/05/2023 1746704457 MR MADARSAB KHAJAHUSSAINSAB MULLA STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-001-001/8740
(ALWANDI) 		1520002001NRG24200420230040527 20/04/2023 Shakila Begam 1520002001WL001162 Shakila Begam 00415 SBIN0020221 2320 2320 Processed 20/05/2023 1746704391 SHAKILABEGUM MADARSAB MULLA UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-001-001/88
(ALWANDI) 		1520002001NRG24200420230041339 20/04/2023 Annamma 1520002001WL001177 Annamma 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704296 MRS ANNAMMA MARBASAPPA KARKIHALLI STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-001-001/88
(ALWANDI) 		1520002001NRG24200420230041338 20/04/2023 FAKIRAPPA 1520002001WL001177 FAKIRAPPA 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704501 FAKIRAPPA MARABASAPPA KARKIHALLI UNION BANK OF INDIA(508500)
290 KOPPAL KN-20-002-001-001/88
(ALWANDI) 		1520002001NRG24200420230041340 20/04/2023 Sangeeta 1520002001WL001177 Sangeeta 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704424 MRS SANGEETHA STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-001-001/88
(ALWANDI) 		1520002001NRG24200420230041337 20/04/2023 Shashikal F Karkihalli 1520002001WL001177 Shashikal F Karkihalli 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704518 SHASHIKAL FAKEERAPPA KARKIHALLI UNION BANK OF INDIA(508500)
292 KOPPAL KN-20-002-001-001/887
(ALWANDI) 		1520002001NRG24200420230040530 20/04/2023 hanamappa 1520002001WL001162 hanamappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704352 HANAMAPPA THATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-001-001/887
(ALWANDI) 		1520002001NRG24200420230040531 20/04/2023 Vasantavva 1520002001WL001162 Vasantavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704315 MR VASANTAVVA HANUMAPPA TATTI STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-001-001/89
(ALWANDI) 		1520002001NRG24200420230041067 20/04/2023 Hanamagouda Y Kaladagi 1520002001WL001175 Hanamagouda Y Kaladagi 00415 SBIN0020221 1960 1960 Processed 20/05/2023 1746704429 MR HANUMANTHAGOUDA YANKANAGOUDA KALADAGI STATE BANK OF INDIA(508548)
295 KOPPAL KN-20-002-001-001/8981
(ALWANDI) 		1520002001NRG24200420230041341 20/04/2023 Andamma 1520002001WL001177 Andamma 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704473 MRS ANDAMMA STATE BANK OF INDIA(508548)
296 KOPPAL KN-20-002-001-001/8981
(ALWANDI) 		1520002001NRG24200420230041342 20/04/2023 Srinivas 1520002001WL001177 Srinivas 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704275 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-001-001/8982
(ALWANDI) 		1520002001NRG24200420230041643 20/04/2023 Kalamma 1520002001WL001179 Kalamma 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746704471 KALAMMA GENERAL POST OFFICE(607245)
298 KOPPAL KN-20-002-001-001/9
(ALWANDI) 		1520002001NRG24200420230040534 20/04/2023 Basavaraddy 1520002001WL001162 Basavaraddy 00415 SBIN0020221 2480 2480 Processed 20/05/2023 1746704441 MR BASAVAREDDY VENKRADDY TAVADI STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-001-001/90
(ALWANDI) 		1520002001NRG24200420230040731 20/04/2023 Parasappa 1520002001WL001170 Parasappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704491 PARASAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-001-001/90
(ALWANDI) 		1520002001NRG24200420230040730 20/04/2023 Shankravva 1520002001WL001170 Shankravva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704309 MR SHNKRAVVA KORAPPA KATTIMANI STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-001-001/990-B
(ALWANDI) 		1520002001NRG24200420230040732 20/04/2023 Prabhavati 1520002001WL001170 Prabhavati 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704358 MR PRABHAVATI STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-001-001/995
(ALWANDI) 		1520002001NRG24200420230041344 20/04/2023 Nagaratna 1520002001WL001177 Nagaratna 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704583 MRS NAGARATNA NAGARATNA STATE BANK OF INDIA(508548)
303 KOPPAL KN-20-002-001-001/995
(ALWANDI) 		1520002001NRG24200420230041343 20/04/2023 Veeresh 1520002001WL001177 Veeresh 00415 SBIN0020221 2448 2448 Processed 20/05/2023 1746704409 VEERESHA PAKIRAPPA MADIVALAR UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-001-002/21
(ALWANDI) 		1520002001NRG24200420230040563 20/04/2023 Rajesh Hyati 1520002001WL001163 Rajesh Hyati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704489 MR RAJESH HYATI STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-001-002/21
(ALWANDI) 		1520002001NRG24200420230040561 20/04/2023 Totavva Yamanappa Hyati 1520002001WL001163 Totavva Yamanappa Hyati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704439 MRS TOTAVVA YAMUNAPPA HYATI STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-001-002/21
(ALWANDI) 		1520002001NRG24200420230040562 20/04/2023 Yamanappa Siddarudrappa Hyati 1520002001WL001163 Yamanappa Siddarudrappa Hyati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704368 MR YAMANAPPA STATE BANK OF INDIA(508548)
307 KOPPAL KN-20-002-001-002/24
(ALWANDI) 		1520002001NRG24200420230040565 20/04/2023 Bhagamma Hanumantappa Tamragundi 1520002001WL001163 Bhagamma Hanumantappa Tamragundi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704554 BAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-001-002/24
(ALWANDI) 		1520002001NRG24200420230040566 20/04/2023 Kariyamma 1520002001WL001163 Kariyamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704478 MRS KARIYAMMA MALLAPPA TAMRAGUNDI STATE BANK OF INDIA(508548)
309 KOPPAL KN-20-002-001-002/24
(ALWANDI) 		1520002001NRG24200420230040564 20/04/2023 Mallappa Tamragundi 1520002001WL001163 Mallappa Tamragundi 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704477 MALLAPPA TAMRAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-001-002/24
(ALWANDI) 		1520002001NRG24200420230040568 20/04/2023 Megharaj 1520002001WL001163 Megharaj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704479 MEGHARAJ AXIS BANK(607153)
311 KOPPAL KN-20-002-001-002/24
(ALWANDI) 		1520002001NRG24200420230040567 20/04/2023 Somashekhar 1520002001WL001163 Somashekhar 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704481 SOMASHEKAR MALLAPPA TAMRAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-001-002/29
(ALWANDI) 		1520002001NRG24200420230041073 20/04/2023 Veerabhadra 1520002001WL001175 Veerabhadra 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704541 VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOPPAL KN-20-002-001-002/36
(ALWANDI) 		1520002001NRG24200420230041075 20/04/2023 Jamlabi Masooti 1520002001WL001175 Jamlabi Masooti 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704469 MRS JAMALBI MARDANSAB MASUTI STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-001-002/36
(ALWANDI) 		1520002001NRG24200420230041074 20/04/2023 Reshma Masooti 1520002001WL001175 Reshma Masooti 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704426 MS RESHMA STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-001-002/47
(ALWANDI) 		1520002001NRG24200420230040572 20/04/2023 Rahimanasab 1520002001WL001163 Rahimanasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704548 RAHIMANASAB BANK OF INDIA(508505)
316 KOPPAL KN-20-002-001-002/49
(ALWANDI) 		1520002001NRG24200420230040574 20/04/2023 Kasimbee 1520002001WL001163 Kasimbee 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704355 MRS KASIMBEE MOHDHUSSAIN BADDURBANDI STATE BANK OF INDIA(508548)
317 KOPPAL KN-20-002-001-002/49
(ALWANDI) 		1520002001NRG24200420230040573 20/04/2023 Mehaboob Bee 1520002001WL001163 Mehaboob Bee 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704312 MRS MEHABOOB BEE BAHADDURABANDI STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-001-002/8533
(ALWANDI) 		1520002001NRG24200420230040576 20/04/2023 Prahlad 1520002001WL001163 Prahlad 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704454 MR PRAHLAD MAILARAPPA SHAVI STATE BANK OF INDIA(508548)
319 KOPPAL KN-20-002-001-002/8716
(ALWANDI) 		1520002001NRG24200420230040578 20/04/2023 Noorundappa 1520002001WL001163 Noorundappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704566 MR NOORUNDAPPA TIPPANNA BAGUR STATE BANK OF INDIA(508548)
320 KOPPAL KN-20-002-001-002/8716
(ALWANDI) 		1520002001NRG24200420230040579 20/04/2023 Sunita 1520002001WL001163 Sunita 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704565 MISS SUNITA STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-001-002/8872
(ALWANDI) 		1520002001NRG24200420230040580 20/04/2023 Eramma 1520002001WL001163 Eramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746704281 MRS ERAMMA GONDABAL STATE BANK OF INDIA(508548)
322 KOPPAL KN-20-002-001-002/9
(ALWANDI) 		1520002001NRG24200420230041077 20/04/2023 Chandrashekhar 1520002001WL001175 Chandrashekhar 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704467 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOPPAL KN-20-002-001-002/9
(ALWANDI) 		1520002001NRG24200420230041076 20/04/2023 Paddavva 1520002001WL001175 Paddavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1746704338 PADDAVVA GENERAL POST OFFICE(607245)
SubTotal 706811 706811
324 KOPPAL KN-20-002-001-001/2109
(ALWANDI) 		1520002001NRG24200420230040674 20/04/2023 Shilpa 1520002001WL001170 Shilpa 00468 UBIN0559954 2086 2086 Processed 20/05/2023 1746704314 SHILPA PRAKASH REDDY GADDIKERI UNION BANK OF INDIA(508500)
325 KOPPAL KN-20-002-001-001/855-A
(ALWANDI) 		1520002001NRG24200420230040554 20/04/2023 Girijavva 1520002001WL001163 Girijavva 00468 UBIN0559954 2240 2240 Processed 20/05/2023 1746704464 GIRIJAVVA GAVISIDDAPPA KWAGALI UNION BANK OF INDIA(508500)
SubTotal 4326 4326
326 KOPPAL KN-20-002-001-001/400
(ALWANDI) 		1520002001NRG24200420230041640 20/04/2023 Gavisiddamma 1520002001WL001179 Gavisiddamma 00522 CNRB000PGB1 1500 1500 Processed 20/05/2023 1746704485 MRS GAVISIDDAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
327 KOPPAL KN-20-002-001-001/1083
(ALWANDI) 		1520002001NRG24200420230040584 20/04/2023 Anasuya 1520002001WL001164 Anasuya 00652 PKGB0010872 2304 2304 Processed 20/05/2023 1746704618 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-001-001/1169
(ALWANDI) 		1520002001NRG24200420230040443 20/04/2023 CHAITRA 1520002001WL001162 CHAITRA 00652 PKGB0010872 2480 2480 Processed 20/05/2023 1746704603 CHAITRA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-001-001/1191
(ALWANDI) 		1520002001NRG24200420230041277 20/04/2023 Sharanappa 1520002001WL001177 Sharanappa 00652 PKGB0010872 2448 2448 Processed 20/05/2023 1746704608 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOPPAL KN-20-002-001-001/1195
(ALWANDI) 		1520002001NRG24200420230040655 20/04/2023 Rajeshvari 1520002001WL001170 Rajeshvari 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704230 RAJESHWARI KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-001-001/1197
(ALWANDI) 		1520002001NRG24200420230040656 20/04/2023 Narayana Reddy 1520002001WL001170 Narayana Reddy 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746704590 NARAYANARADDI SANGARADDI IMMADI UNION BANK OF INDIA(508500)
332 KOPPAL KN-20-002-001-001/1197
(ALWANDI) 		1520002001NRG24200420230040657 20/04/2023 Saraswati 1520002001WL001170 Saraswati 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746704277 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-001-001/123-A
(ALWANDI) 		1520002001NRG24200420230041040 20/04/2023 RATNA 1520002001WL001175 RATNA 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746704598 NAGAVVA NAGAPPA KATTIMANI UNION BANK OF INDIA(508500)
334 KOPPAL KN-20-002-001-001/1234
(ALWANDI) 		1520002001NRG24200420230041624 20/04/2023 Totayya 1520002001WL001179 Totayya 00652 PKGB0010872 1500 1500 Processed 20/05/2023 1746704249 TOTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-001-001/1235
(ALWANDI) 		1520002001NRG24200420230041625 20/04/2023 Veerayya 1520002001WL001179 Veerayya 00652 PKGB0010872 1500 1500 Processed 20/05/2023 1746704248 VEERAYYA ARALALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-001-001/129
(ALWANDI) 		1520002001NRG24200420230040449 20/04/2023 Ratnavva 1520002001WL001162 Ratnavva 00652 PKGB0010872 2480 2480 Processed 20/05/2023 1746704610 RATNAVVA BASAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-001-001/1341
(ALWANDI) 		1520002001NRG24200420230040454 20/04/2023 Sundramma Rangareddy Hyat 1520002001WL001162 Sundramma Rangareddy Hyat 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704593 SUNDRAMMA RANGAREDDY HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-001-001/1343-A
(ALWANDI) 		1520002001NRG24200420230040658 20/04/2023 HULIGEMMA 1520002001WL001170 HULIGEMMA 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746704233 HULIGEVVA . INDUSIND BANK(607189)
339 KOPPAL KN-20-002-001-001/1414
(ALWANDI) 		1520002001NRG24200420230040455 20/04/2023 Ningamma 1520002001WL001162 Ningamma 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746704623 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-001-001/1433
(ALWANDI) 		1520002001NRG24200420230040457 20/04/2023 Yallappa 1520002001WL001162 Yallappa 00652 PKGB0010872 2360 2360 Processed 20/05/2023 1746704604 YALLAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-001-001/145
(ALWANDI) 		1520002001NRG24200420230040662 20/04/2023 Yankappa 1520002001WL001170 Yankappa 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746704239 YANKAPPA GENERAL POST OFFICE(607245)
342 KOPPAL KN-20-002-001-001/148
(ALWANDI) 		1520002001NRG24200420230040459 20/04/2023 Basappa 1520002001WL001162 Basappa 00652 PKGB0010872 2360 2360 Processed 20/05/2023 1746704619 MR BASAPPA KATTIMANI STATE BANK OF INDIA(508548)
343 KOPPAL KN-20-002-001-001/1488
(ALWANDI) 		1520002001NRG24200420230041045 20/04/2023 Kalakappa 1520002001WL001175 Kalakappa 00652 PKGB0010872 840 840 Processed 20/05/2023 1746704243 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-001-001/1488
(ALWANDI) 		1520002001NRG24200420230041046 20/04/2023 lAXMAVVA 1520002001WL001175 lAXMAVVA 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746704595 MRS LAKSHAMAVVA NINGAPPA BAERDUR STATE BANK OF INDIA(508548)
345 KOPPAL KN-20-002-001-001/1491
(ALWANDI) 		1520002001NRG24200420230040542 20/04/2023 Lakshmi 1520002001WL001163 Lakshmi 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746704262 LAXMI MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-001-001/1515
(ALWANDI) 		1520002001NRG24200420230040665 20/04/2023 Vijayalakshmi 1520002001WL001170 Vijayalakshmi 00652 PKGB0010872 1960 1960 Processed 20/05/2023 1746704244 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-001-001/1532
(ALWANDI) 		1520002001NRG24200420230040543 20/04/2023 Vina 1520002001WL001163 Vina 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746704625 VINA NAGARAJ ASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-001-001/1585-A
(ALWANDI) 		1520002001NRG24200420230041288 20/04/2023 Mainusab 1520002001WL001177 Mainusab 00652 PKGB0010872 2448 2448 Processed 20/05/2023 1746704613 MAINUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-001-001/1628
(ALWANDI) 		1520002001NRG24200420230040461 20/04/2023 Narasimhamurty 1520002001WL001162 Narasimhamurty 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704269 MR NARASIMHAMURTHI GOPALAPPA GYANPPANAVA STATE BANK OF INDIA(508548)
350 KOPPAL KN-20-002-001-001/1629
(ALWANDI) 		1520002001NRG24200420230040462 20/04/2023 Harish 1520002001WL001162 Harish 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746704272 MR HARISH HARISH STATE BANK OF INDIA(508548)
351 KOPPAL KN-20-002-001-001/1672
(ALWANDI) 		1520002001NRG24200420230041290 20/04/2023 Shilpa 1520002001WL001177 Shilpa 00652 PKGB0010872 2448 2448 Processed 20/05/2023 1746704617 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-001-001/1732
(ALWANDI) 		1520002001NRG24200420230040466 20/04/2023 Ramesh 1520002001WL001162 Ramesh 00652 PKGB0010872 2480 2480 Processed 20/05/2023 1746704612 RAMESH DODDAMALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-001-001/1765
(ALWANDI) 		1520002001NRG24200420230040469 20/04/2023 Iramma 1520002001WL001162 Iramma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704259 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-001-001/1858
(ALWANDI) 		1520002001NRG24200420230041295 20/04/2023 Ashabi 1520002001WL001177 Ashabi 00652 PKGB0010872 2448 2448 Processed 20/05/2023 1746704591 ASHABEE NABISAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-001-001/2010
(ALWANDI) 		1520002001NRG24200420230040671 20/04/2023 Renuka 1520002001WL001170 Renuka 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746704594 MR RENUKA RAMANNA KANAKAPUR STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-001-001/2023-A
(ALWANDI) 		1520002001NRG24200420230041306 20/04/2023 Swatha 1520002001WL001177 Swatha 00652 PKGB0010872 2448 2448 Processed 20/05/2023 1746704245 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-001-001/2044-B
(ALWANDI) 		1520002001NRG24200420230040673 20/04/2023 GOUSU BI 1520002001WL001170 GOUSU BI 00652 PKGB0010872 2440 2440 Processed 20/05/2023 1746704616 GOUSABI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-001-001/2112
(ALWANDI) 		1520002001NRG24200420230040478 20/04/2023 Mamtaz 1520002001WL001162 Mamtaz 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746704242 MAMTAZ HANACHIKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-001-001/2147
(ALWANDI) 		1520002001NRG24200420230041310 20/04/2023 Rekha 1520002001WL001177 Rekha 00652 PKGB0010872 2448 2448 Processed 20/05/2023 1746704614 REKHA WO SURESHARADDI KATHARAKI ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24200420230040688 20/04/2023 Lakxamavva 1520002001WL001170 Lakxamavva 00652 PKGB0010872 2086 2086 Processed 20/05/2023 1746704624 LAXMAVVA GENERAL POST OFFICE(607245)
361 KOPPAL KN-20-002-001-001/38
(ALWANDI) 		1520002001NRG24200420230040596 20/04/2023 Shivaraddi 1520002001WL001164 Shivaraddi 00652 PKGB0010872 2170 2170 Processed 20/05/2023 1746704626 SIVARADDI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-001-001/457
(ALWANDI) 		1520002001NRG24200420230040550 20/04/2023 Ningappa 1520002001WL001163 Ningappa 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746704596 NINGAPPA YALLAPPA HORAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-001-001/539
(ALWANDI) 		1520002001NRG24200420230040485 20/04/2023 Devappa Kavalur 1520002001WL001162 Devappa Kavalur 00652 PKGB0010872 2030 2030 Processed 20/05/2023 1746704597 MR DEVAPPA BHARAMPPA KAVALUR STATE BANK OF INDIA(508548)
364 KOPPAL KN-20-002-001-001/553
(ALWANDI) 		1520002001NRG24200420230040695 20/04/2023 Venkaraddi 1520002001WL001170 Venkaraddi 00652 PKGB0010872 2086 2086 Processed 20/05/2023 1746704592 VENKARADDI BISANALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
365 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24200420230040703 20/04/2023 Mangala Devaraddi Hallikeri 1520002001WL001170 Mangala Devaraddi Hallikeri 00652 PKGB0010872 2384 2384 Processed 20/05/2023 1746704240 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-001-001/60
(ALWANDI) 		1520002001NRG24200420230040601 20/04/2023 Gangamma 1520002001WL001164 Gangamma 00652 PKGB0010872 2170 2170 Processed 20/05/2023 1746704600 GANGAMMA SURESH SUNAGAR UNION BANK OF INDIA(508500)
367 KOPPAL KN-20-002-001-001/600
(ALWANDI) 		1520002001NRG24200420230040500 20/04/2023 Shobha Vadavi 1520002001WL001162 Shobha Vadavi 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746704601 SHOBHA BASAVARADDI VADAVI UNION BANK OF INDIA(508500)
368 KOPPAL KN-20-002-001-001/601
(ALWANDI) 		1520002001NRG24200420230040502 20/04/2023 Anasuya 1520002001WL001162 Anasuya 00652 PKGB0010872 2320 2320 Processed 20/05/2023 1746704609 MR ANASUYA STATE BANK OF INDIA(508548)
369 KOPPAL KN-20-002-001-001/603
(ALWANDI) 		1520002001NRG24200420230040706 20/04/2023 Siddappa 1520002001WL001170 Siddappa 00652 PKGB0010872 1960 1960 Processed 20/05/2023 1746704236 MR SIDDAPPA LAXMAPPA JANAGAR STATE BANK OF INDIA(508548)
370 KOPPAL KN-20-002-001-001/622
(ALWANDI) 		1520002001NRG24200420230040713 20/04/2023 Gangamma 1520002001WL001170 Gangamma 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746704599 MRS GANGAMMA MUDAKAPPA TALAWAR STATE BANK OF INDIA(508548)
371 KOPPAL KN-20-002-001-001/8527
(ALWANDI) 		1520002001NRG24200420230040724 20/04/2023 NILAVVA 1520002001WL001170 NILAVVA 00652 PKGB0010872 1860 1860 Processed 20/05/2023 1746704602 NILAMMA ASHOKAPPA HALAGUNDI UNION BANK OF INDIA(508500)
372 KOPPAL KN-20-002-001-001/8642
(ALWANDI) 		1520002001NRG24200420230040556 20/04/2023 Nirmala 1520002001WL001163 Nirmala 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746704263 NIRMALA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-001-001/8694
(ALWANDI) 		1520002001NRG24200420230041335 20/04/2023 Thippanna Joshi 1520002001WL001177 Thippanna Joshi 00652 PKGB0010872 2448 2448 Processed 20/05/2023 1746704234 THIPPANNA JHOSHI SO DATTAM BHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-001-001/8694
(ALWANDI) 		1520002001NRG24200420230041336 20/04/2023 Uma Joshi 1520002001WL001177 Uma Joshi 00652 PKGB0010872 2448 2448 Processed 20/05/2023 1746704278 UMA WO TIPPANNA JOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-001-001/8700
(ALWANDI) 		1520002001NRG24200420230040728 20/04/2023 Prakasharaddi 1520002001WL001170 Prakasharaddi 00652 PKGB0010872 2384 2384 Processed 20/05/2023 1746704274 MR PRAKASHARADDI STATE BANK OF INDIA(508548)
376 KOPPAL KN-20-002-001-001/8701
(ALWANDI) 		1520002001NRG24200420230040560 20/04/2023 Paravva 1520002001WL001163 Paravva 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746704607 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-001-001/8701
(ALWANDI) 		1520002001NRG24200420230040559 20/04/2023 Prashant Baraker 1520002001WL001163 Prashant Baraker 00652 PKGB0010872 2240 2240 Processed 20/05/2023 1746704264 PRASHANTH BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-001-001/8729
(ALWANDI) 		1520002001NRG24200420230040521 20/04/2023 Jayashree 1520002001WL001162 Jayashree 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746704273 JAYASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-001-001/877
(ALWANDI) 		1520002001NRG24200420230040529 20/04/2023 Devappa 1520002001WL001162 Devappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704606 DEVAPPA HANUMAPPA KILLED PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-001-001/8859
(ALWANDI) 		1520002001NRG24200420230041641 20/04/2023 SHARANAMMA 1520002001WL001179 SHARANAMMA 00652 PKGB0010872 1500 1500 Processed 20/05/2023 1746704250 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-001-001/8859
(ALWANDI) 		1520002001NRG24200420230041642 20/04/2023 SIDDAYYA 1520002001WL001179 SIDDAYYA 00652 PKGB0010872 1500 1500 Processed 20/05/2023 1746704251 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-001-001/8872
(ALWANDI) 		1520002001NRG24200420230040729 20/04/2023 Yankamma 1520002001WL001170 Yankamma 00652 PKGB0010872 2440 2440 Processed 20/05/2023 1746704253 Miss. YANKAMMA BASAPPA TIMMAYYANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
383 KOPPAL KN-20-002-001-001/89
(ALWANDI) 		1520002001NRG24200420230041068 20/04/2023 Annapurna 1520002001WL001175 Annapurna 00652 PKGB0010872 1960 1960 Processed 20/05/2023 1746704237 ANNAPURNA HANUMAREDDY KALADAGI UNION BANK OF INDIA(508500)
384 KOPPAL KN-20-002-001-001/89
(ALWANDI) 		1520002001NRG24200420230041069 20/04/2023 Shrikant 1520002001WL001175 Shrikant 00652 PKGB0010872 1960 1960 Processed 20/05/2023 1746704238 SHRIKATNH KALADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-001-001/8987
(ALWANDI) 		1520002001NRG24200420230040532 20/04/2023 Ramesh 1520002001WL001162 Ramesh 00652 PKGB0010872 2360 2360 Processed 20/05/2023 1746704232 MR RAMESH YALLAPPA KARADI STATE BANK OF INDIA(508548)
386 KOPPAL KN-20-002-001-001/9
(ALWANDI) 		1520002001NRG24200420230040533 20/04/2023 Yallamma 1520002001WL001162 Yallamma 00652 PKGB0010872 2480 2480 Processed 20/05/2023 1746704620 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-001-001/976
(ALWANDI) 		1520002001NRG24200420230040606 20/04/2023 Anilkumar 1520002001WL001164 Anilkumar 00652 PKGB0010872 2304 2304 Processed 20/05/2023 1746704247 MR ANIL KUMAR STATE BANK OF INDIA(508548)
388 KOPPAL KN-20-002-001-001/976
(ALWANDI) 		1520002001NRG24200420230040605 20/04/2023 saroojamma 1520002001WL001164 saroojamma 00652 PKGB0010872 2304 2304 Processed 20/05/2023 1746704611 SAROJAMMA HANUMARADDI KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-001-001/977
(ALWANDI) 		1520002001NRG24200420230041071 20/04/2023 Basavannemma 1520002001WL001175 Basavannemma 00652 PKGB0010872 1960 1960 Processed 20/05/2023 1746704588 BASAVANNEMMA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-001-001/977
(ALWANDI) 		1520002001NRG24200420230041070 20/04/2023 Virupaxappa 1520002001WL001175 Virupaxappa 00652 PKGB0010872 1960 1960 Processed 20/05/2023 1746704615 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-001-002/29
(ALWANDI) 		1520002001NRG24200420230041072 20/04/2023 Shankrappa Bisnalli 1520002001WL001175 Shankrappa Bisnalli 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1746704589 SHANKRAPPA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-001-002/38-A
(ALWANDI) 		1520002001NRG24200420230040570 20/04/2023 Hanumappa 1520002001WL001163 Hanumappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704622 HANUMAPPA BANK OF INDIA(508505)
393 KOPPAL KN-20-002-001-002/38-A
(ALWANDI) 		1520002001NRG24200420230040569 20/04/2023 Mailarappa 1520002001WL001163 Mailarappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704231 MAILARAPPA SHYAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-001-002/38-A
(ALWANDI) 		1520002001NRG24200420230040571 20/04/2023 Ravikumar 1520002001WL001163 Ravikumar 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704605 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-001-002/71-A
(ALWANDI) 		1520002001NRG24200420230040575 20/04/2023 Malleshwar 1520002001WL001163 Malleshwar 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704621 MALLESHWAR KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-001-002/8716
(ALWANDI) 		1520002001NRG24200420230040577 20/04/2023 Tippanna 1520002001WL001163 Tippanna 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704235 TIPPANNA GENERAL POST OFFICE(607245)
397 KOPPAL KN-20-002-001-002/8872
(ALWANDI) 		1520002001NRG24200420230040581 20/04/2023 Vinayaka 1520002001WL001163 Vinayaka 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746704279 MR VINAYAKA GONDABAL STATE BANK OF INDIA(508548)
SubTotal 156046 156046
Total 872633 872633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_200423APB_FTO_28035 Bank of India BKID0008475 KOPPAL 2400
2 KOPPAL KN1520002001_200423APB_FTO_28035 State Bank of India SBIN0011278 MUNDARGI 1550
3 KOPPAL KN1520002001_200423APB_FTO_28035 State Bank of India SBIN0020221 ALWANDI 706811
4 KOPPAL KN1520002001_200423APB_FTO_28035 Union Bank of India UBIN0559954 KOPPAL 4326
5 KOPPAL KN1520002001_200423APB_FTO_28035 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1500
6 KOPPAL KN1520002001_200423APB_FTO_28035 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 156046

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