Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:36:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_280423APB_FTO_46285
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) 		1520002001NRG24280420230101969 28/04/2023 Anand Hanakunti 1520002001WL001828 Anand Hanakunti 00048 BKID0008475 1800 1800 Processed 20/05/2023 1748985096 ANAND KOTRAPPA HANAKUNTI BANK OF INDIA(508505)
SubTotal 1800 1800
2 KOPPAL KN-20-002-001-001/1169
(ALWANDI) 		1520002001NRG24280420230101987 28/04/2023 Ramesh 1520002001WL001828 Ramesh 00415 SBIN0011278 2100 2100 Processed 20/05/2023 1748985205 MR RAMESH SIDDAPPA KAVALUR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 KOPPAL KN-20-002-001-001/10
(ALWANDI) 		1520002001NRG24280420230101965 28/04/2023 Kavya 1520002001WL001828 Kavya 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985167 MISS KAVYA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/10
(ALWANDI) 		1520002001NRG24280420230101963 28/04/2023 Thirukappa 1520002001WL001828 Thirukappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985073 MR THIRUKAPPA HANUMAPPA BHARKER STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/10
(ALWANDI) 		1520002001NRG24280420230101964 28/04/2023 Vishalaxi 1520002001WL001828 Vishalaxi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984927 VISHALAXI THIRUKAPPA BARAKER UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-001-001/1017
(ALWANDI) 		1520002001NRG24280420230101966 28/04/2023 Huligemma 1520002001WL001828 Huligemma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985250 HULIGEMMA NINGAPPA ITAGI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-001-001/1021-A
(ALWANDI) 		1520002001NRG24280420230101967 28/04/2023 Kotteppa 1520002001WL001828 Kotteppa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984979 MR KOTEPPA SIDDAPPA ITAGI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/1022
(ALWANDI) 		1520002001NRG24280420230101968 28/04/2023 Vinoda 1520002001WL001828 Vinoda 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985030 MISS VINODA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1032
(ALWANDI) 		1520002001NRG24280420230101971 28/04/2023 Gayatri 1520002001WL001828 Gayatri 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985174 MS GAYITRI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1032
(ALWANDI) 		1520002001NRG24280420230101970 28/04/2023 Suresh 1520002001WL001828 Suresh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985070 MR SURESHA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1040
(ALWANDI) 		1520002001NRG24280420230101972 28/04/2023 Shamshad Begam 1520002001WL001828 Shamshad Begam 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984966 MRS SHAMSHAD BEGUM GUDLANUR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/1044
(ALWANDI) 		1520002001NRG24280420230101973 28/04/2023 Imambi 1520002001WL001828 Imambi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984950 IMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-001-001/1053
(ALWANDI) 		1520002001NRG24280420230101975 28/04/2023 Mubina Bi 1520002001WL001828 Mubina Bi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984886 MISS MUBINA BI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/1053
(ALWANDI) 		1520002001NRG24280420230101974 28/04/2023 Ramjanbi 1520002001WL001828 Ramjanbi 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1748985029 RAMAJANABEE GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-001-001/1055
(ALWANDI) 		1520002001NRG24280420230101976 28/04/2023 Siddayya 1520002001WL001828 Siddayya 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985068 MR SIDDAYYA KOTRAYYA DODDAMANI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1067
(ALWANDI) 		1520002001NRG24280420230101977 28/04/2023 Mallikarjun 1520002001WL001828 Mallikarjun 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985032 MR MALLIKARJUN STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/110
(ALWANDI) 		1520002001NRG24280420230101979 28/04/2023 Ramappa Hanamappa Baraker 1520002001WL001828 Ramappa Hanamappa Baraker 00415 SBIN0020221 600 600 Processed 20/05/2023 1748985057 MR RAMAPPA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/1100
(ALWANDI) 		1520002001NRG24280420230101980 28/04/2023 Mahantesh 1520002001WL001828 Mahantesh 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984926 MAHANTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-001-001/1100
(ALWANDI) 		1520002001NRG24280420230101981 28/04/2023 Mahesh 1520002001WL001828 Mahesh 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985252 MR MAHESH SHETTER STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/1103
(ALWANDI) 		1520002001NRG24280420230101982 28/04/2023 Sujata 1520002001WL001828 Sujata 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984965 MRS SUJATA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/111-A
(ALWANDI) 		1520002001NRG24280420230101984 28/04/2023 Hanumappa 1520002001WL001828 Hanumappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985135 MR HANUMAPPA TALAVARA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/111-A
(ALWANDI) 		1520002001NRG24280420230101983 28/04/2023 Hanumavva 1520002001WL001828 Hanumavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984949 HANUMAVVA HANUMAPPA TALAVAR UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-001-001/1126
(ALWANDI) 		1520002001NRG24280420230101985 28/04/2023 Yamunappa 1520002001WL001828 Yamunappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985064 MR YAMUNAPPA HANUMANTHAPPA PUJAR STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/1141
(ALWANDI) 		1520002001NRG24280420230101986 28/04/2023 Mallikarjuna 1520002001WL001828 Mallikarjuna 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985206 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/118
(ALWANDI) 		1520002001NRG24280420230101989 28/04/2023 Devendrappa 1520002001WL001828 Devendrappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984893 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-001-001/118
(ALWANDI) 		1520002001NRG24280420230101992 28/04/2023 Shilpa 1520002001WL001828 Shilpa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985265 MRS SHILPA VASANT KAMMAR STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/118
(ALWANDI) 		1520002001NRG24280420230101991 28/04/2023 Vasant 1520002001WL001828 Vasant 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984951 MR VASANT DEVENDRAPPA KAMMAR STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/118
(ALWANDI) 		1520002001NRG24280420230101990 28/04/2023 Veerabhadrappa 1520002001WL001828 Veerabhadrappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984948 VIRABHADRAPPA DEVENDRAPPA KAMMAR UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-001-001/119
(ALWANDI) 		1520002001NRG24280420230101994 28/04/2023 Allisab 1520002001WL001828 Allisab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985231 ALISAB PEERASAB NADAF UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-001-001/119
(ALWANDI) 		1520002001NRG24280420230101995 28/04/2023 Anwarsab 1520002001WL001828 Anwarsab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985234 MR ANWARSAB ALISAB NADAF STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/119
(ALWANDI) 		1520002001NRG24280420230101993 28/04/2023 Muntaz Allisab Nadaf 1520002001WL001828 Muntaz Allisab Nadaf 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985037 MAMATHJBEE NADAF UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-001-001/1191
(ALWANDI) 		1520002001NRG24280420230101997 28/04/2023 Laxmidevi 1520002001WL001828 Laxmidevi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985267 MRS LAKSMIDEVI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/1191
(ALWANDI) 		1520002001NRG24280420230101998 28/04/2023 Ningamma 1520002001WL001828 Ningamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985151 MRS NINGAMMA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/1195
(ALWANDI) 		1520002001NRG24280420230101999 28/04/2023 Mallikarjun 1520002001WL001828 Mallikarjun 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985060 MR MALLIKARJUANA SIDDAPPA KAVALOOR STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-001-001/120
(ALWANDI) 		1520002001NRG24280420230102003 28/04/2023 SITAMMA 1520002001WL001828 SITAMMA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984963 MR SEETAMMA RAMAGIRIYAPPA BARAKER STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/1202-A
(ALWANDI) 		1520002001NRG24280420230102005 28/04/2023 Basavaraj Baraker 1520002001WL001828 Basavaraj Baraker 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984929 MR BASAVARAJA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/1206
(ALWANDI) 		1520002001NRG24280420230102006 28/04/2023 Shivanilawwa 1520002001WL001828 Shivanilawwa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985000 SIVANEELAVVA GENERAL POST OFFICE(607245)
38 KOPPAL KN-20-002-001-001/121
(ALWANDI) 		1520002001NRG24280420230102007 28/04/2023 Manjunath 1520002001WL001828 Manjunath 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985254 MR MANJUNATHA PUJAR STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1229
(ALWANDI) 		1520002001NRG24280420230102357 28/04/2023 DEVAKKA 1520002001WL001831 DEVAKKA 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985133 MR DEVAKKA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/1229
(ALWANDI) 		1520002001NRG24280420230102356 28/04/2023 Devakka Gali 1520002001WL001831 Devakka Gali 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748984998 MR NEELAPPA BASAPPA HORI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/1229
(ALWANDI) 		1520002001NRG24280420230102358 28/04/2023 Mhantesh 1520002001WL001831 Mhantesh 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748984877 MR MAHANTESHA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-001-001/1236-D
(ALWANDI) 		1520002001NRG24280420230102009 28/04/2023 Ravi Maruteppa Pujar 1520002001WL001828 Ravi Maruteppa Pujar 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985172 MR RAVI MARUTEPPA PUJAR STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-001-001/1246
(ALWANDI) 		1520002001NRG24280420230102010 28/04/2023 Ningappa 1520002001WL001828 Ningappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985072 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-001-001/1276
(ALWANDI) 		1520002001NRG24280420230102012 28/04/2023 Devappa 1520002001WL001828 Devappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984918 MR DEVAPPA HANUMAPPA RITTI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/1276
(ALWANDI) 		1520002001NRG24280420230102013 28/04/2023 Huligevva 1520002001WL001828 Huligevva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985222 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-001-001/1276
(ALWANDI) 		1520002001NRG24280420230102011 28/04/2023 Maruti 1520002001WL001828 Maruti 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1748985243 MR MARUTHI HANUMAPPA RITTI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-001-001/129
(ALWANDI) 		1520002001NRG24280420230102014 28/04/2023 Basavaraj Bheemappa Sunagar 1520002001WL001828 Basavaraj Bheemappa Sunagar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984973 MR BASAPPA BHIMAPPA SUNAGAR STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/1298
(ALWANDI) 		1520002001NRG24280420230102016 28/04/2023 Shobha Mundaragimath 1520002001WL001828 Shobha Mundaragimath 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985248 MRS SHOBHA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/130
(ALWANDI) 		1520002001NRG24280420230102017 28/04/2023 Neelappa 1520002001WL001828 Neelappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985094 MR NEELAPPA BIKANALLI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/130
(ALWANDI) 		1520002001NRG24280420230102018 28/04/2023 SUVARNA 1520002001WL001828 SUVARNA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985146 SUVARNA NEELAPPA BIKANALLI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-001-001/1305
(ALWANDI) 		1520002001NRG24280420230102019 28/04/2023 Gangavva Hanumappa Myageri 1520002001WL001828 Gangavva Hanumappa Myageri 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984967 JAYASRI PRAKASH RITTI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-001-001/1305
(ALWANDI) 		1520002001NRG24280420230102020 28/04/2023 Prakash 1520002001WL001828 Prakash 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985178 MR PRAKASH VADAKAPPA RUTTI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-001-001/1340
(ALWANDI) 		1520002001NRG24280420230102021 28/04/2023 Nannusab 1520002001WL001828 Nannusab 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984983 MR NANNUSAB MAHMAD BISARALLI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/1340
(ALWANDI) 		1520002001NRG24280420230102022 28/04/2023 Shakila 1520002001WL001828 Shakila 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984959 SHAKILA KASIMSAB KAVALUR UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-001-001/1341
(ALWANDI) 		1520002001NRG24280420230102023 28/04/2023 Rangaraddi 1520002001WL001828 Rangaraddi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985058 Mr. RANGAREDDY V HYATI INDIAN BANK(607105)
56 KOPPAL KN-20-002-001-001/1343-A
(ALWANDI) 		1520002001NRG24280420230102026 28/04/2023 Maruti B Horapeti 1520002001WL001828 Maruti B Horapeti 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984905 MR MARUTI HORAPETI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/1347
(ALWANDI) 		1520002001NRG24280420230102027 28/04/2023 Allabee Yamanursab Nadaf 1520002001WL001828 Allabee Yamanursab Nadaf 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985143 MRS ALLABEE YAMANURSAB NADAF STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-001-001/1398
(ALWANDI) 		1520002001NRG24280420230102028 28/04/2023 Chandrashekhar 1520002001WL001828 Chandrashekhar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984976 MR CHANDRASHEKAR VIRUPANNA SHILLIN STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/1420
(ALWANDI) 		1520002001NRG24280420230102031 28/04/2023 Mainusab 1520002001WL001828 Mainusab 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985249 MR MAINUSAB MAINUSAB STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/1420
(ALWANDI) 		1520002001NRG24280420230102032 28/04/2023 Mardanasab 1520002001WL001828 Mardanasab 00415 SBIN0020221 300 300 Processed 20/05/2023 1748985187 MR MARDANASAB STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-001-001/1420
(ALWANDI) 		1520002001NRG24280420230102030 28/04/2023 Martujasab 1520002001WL001828 Martujasab 00415 SBIN0020221 900 900 Processed 20/05/2023 1748985078 MARTHUJA SO KASIMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-001-001/1421
(ALWANDI) 		1520002001NRG24280420230102033 28/04/2023 Rajasab 1520002001WL001828 Rajasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985261 MR RAJASAB STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-001-001/1427-A
(ALWANDI) 		1520002001NRG24280420230102035 28/04/2023 Ramakrishna 1520002001WL001828 Ramakrishna 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985159 MR RAMAKRISHNA KESHAPPA BELAGI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-001-001/1427-A
(ALWANDI) 		1520002001NRG24280420230102034 28/04/2023 Renuka 1520002001WL001828 Renuka 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984975 MRS RENUKA KESHAPPA BELAGI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-001-001/1439
(ALWANDI) 		1520002001NRG24280420230102037 28/04/2023 Shankrappa 1520002001WL001828 Shankrappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985003 SHANKRAPPA VEERAPPA SHILL GENERAL POST OFFICE(607245)
66 KOPPAL KN-20-002-001-001/1491
(ALWANDI) 		1520002001NRG24280420230102041 28/04/2023 Mallappa 1520002001WL001828 Mallappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985063 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-001-001/1515
(ALWANDI) 		1520002001NRG24280420230102046 28/04/2023 Jayalakshmi 1520002001WL001828 Jayalakshmi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985256 MR JAYALAKSHMI MADIVALARA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-001-001/1515
(ALWANDI) 		1520002001NRG24280420230102043 28/04/2023 Nagappa 1520002001WL001828 Nagappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985046 MR NAGAPPA FRAKIRAPPA MADIVALAR STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-001-001/1515
(ALWANDI) 		1520002001NRG24280420230102044 28/04/2023 Siddavva 1520002001WL001828 Siddavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985144 MRS SIDDAVVA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-001-001/1515
(ALWANDI) 		1520002001NRG24280420230102047 28/04/2023 Umesh 1520002001WL001828 Umesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985239 MR UMESH NAGAPPA MADIVALAR STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-001-001/1515-C
(ALWANDI) 		1520002001NRG24280420230102360 28/04/2023 Shankarappa 1520002001WL001831 Shankarappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748984962 MR SHANKRAPPA ANDANAGOUDA JAVALI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/152
(ALWANDI) 		1520002001NRG24280420230102048 28/04/2023 Beeravva 1520002001WL001828 Beeravva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985134 BIRAVVA BEERAPPA TALAKAL UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-001-001/1555
(ALWANDI) 		1520002001NRG24280420230102050 28/04/2023 Hanumat 1520002001WL001828 Hanumat 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984925 MR HANUMANT STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-001-001/1555
(ALWANDI) 		1520002001NRG24280420230102051 28/04/2023 sudha Hanumat Neelannavar 1520002001WL001828 sudha Hanumat Neelannavar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984878 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-001-001/1568
(ALWANDI) 		1520002001NRG24280420230102052 28/04/2023 Basamma Hanamappa Poojar 1520002001WL001828 Basamma Hanamappa Poojar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984980 BASAMMA GENERAL POST OFFICE(607245)
76 KOPPAL KN-20-002-001-001/1568
(ALWANDI) 		1520002001NRG24280420230102053 28/04/2023 Lakshmavva 1520002001WL001828 Lakshmavva 00415 SBIN0020221 600 600 Processed 20/05/2023 1748984960 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-001-001/1569-A
(ALWANDI) 		1520002001NRG24280420230102056 28/04/2023 Gururaj 1520002001WL001828 Gururaj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984903 MR GURURAJ STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-001-001/1569-A
(ALWANDI) 		1520002001NRG24280420230102055 28/04/2023 Madivallappa 1520002001WL001828 Madivallappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984999 MR MADIVALAPPA GURAPPA MADIVALAR STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-001-001/1569-A
(ALWANDI) 		1520002001NRG24280420230102054 28/04/2023 Ningamma 1520002001WL001828 Ningamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985148 MRS NINGAMMA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/1569-A
(ALWANDI) 		1520002001NRG24280420230102057 28/04/2023 Saraswati 1520002001WL001828 Saraswati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985168 MISS SARASWATHI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/1571-A
(ALWANDI) 		1520002001NRG24280420230102059 28/04/2023 Lalitavva Mallappa Kvagali 1520002001WL001828 Lalitavva Mallappa Kvagali 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985259 MRS LALITAVVA STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-001-001/1571-A
(ALWANDI) 		1520002001NRG24280420230102058 28/04/2023 Mallappa Kwagali 1520002001WL001828 Mallappa Kwagali 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1748985136 MR MALLAPPA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/1592
(ALWANDI) 		1520002001NRG24280420230102061 28/04/2023 Mallayya 1520002001WL001828 Mallayya 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984901 MR MALLAYYA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-001-001/1593
(ALWANDI) 		1520002001NRG24280420230102362 28/04/2023 Shivanadavva Duragappa Myagieri 1520002001WL001831 Shivanadavva Duragappa Myagieri 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985230 MR MARUTI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/1655-A
(ALWANDI) 		1520002001NRG24280420230102065 28/04/2023 Anandaraddi 1520002001WL001828 Anandaraddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985262 MR ANANDARADDI STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-001-001/1655-A
(ALWANDI) 		1520002001NRG24280420230102064 28/04/2023 Ningaraddy 1520002001WL001828 Ningaraddy 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985169 MR NINGARADDY HANUMARADDI GADDIKERI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/1658
(ALWANDI) 		1520002001NRG24280420230102464 28/04/2023 Kavya 1520002001WL001837 Kavya 00415 SBIN0020221 2781 2781 Processed 20/05/2023 1748985084 MRS KAVYA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-001-001/1658
(ALWANDI) 		1520002001NRG24280420230102462 28/04/2023 Vasantareddy 1520002001WL001837 Vasantareddy 00415 SBIN0020221 2781 2781 Processed 20/05/2023 1748985056 MR VASANTAREDDY GIRIYAPPA NAGARALLI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-001-001/1672
(ALWANDI) 		1520002001NRG24280420230102066 28/04/2023 Sharanappa Devappa Kalagatti 1520002001WL001828 Sharanappa Devappa Kalagatti 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985067 MR SHARANABASAPPA DEVAPPA KALAGATTI STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/17
(ALWANDI) 		1520002001NRG24280420230102068 28/04/2023 Gangamma 1520002001WL001828 Gangamma 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984911 GANGAMMA MADIVALAR UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-001-001/17
(ALWANDI) 		1520002001NRG24280420230102069 28/04/2023 Giriyappa Mallappa Madivalar 1520002001WL001828 Giriyappa Mallappa Madivalar 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1748985075 MR GIRIYAPPA MALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-001-001/1732
(ALWANDI) 		1520002001NRG24280420230102072 28/04/2023 Prakash 1520002001WL001828 Prakash 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985065 PRAKASH DODDAMALLAPPA SUNAGAR UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-001-001/1732
(ALWANDI) 		1520002001NRG24280420230102070 28/04/2023 Shantavva 1520002001WL001828 Shantavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984937 MRS SHANTAVVA DODDAMALLAPPA SUNAGAR STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-001-001/1733
(ALWANDI) 		1520002001NRG24280420230102073 28/04/2023 Chayappa 1520002001WL001828 Chayappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985076 MR CHAYAPPA MANAPPA BADIGER STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-001-001/1733
(ALWANDI) 		1520002001NRG24280420230102074 28/04/2023 Devamma 1520002001WL001828 Devamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985082 D C B GENERAL POST OFFICE(607245)
96 KOPPAL KN-20-002-001-001/1736
(ALWANDI) 		1520002001NRG24280420230102363 28/04/2023 Devendrappa Hakkanadi 1520002001WL001831 Devendrappa Hakkanadi 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985220 MR DEVEDRAPPA MALLAPPA HAKKANDI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-001-001/1747
(ALWANDI) 		1520002001NRG24280420230102075 28/04/2023 Manavva 1520002001WL001828 Manavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985164 MANAVVA GENERAL POST OFFICE(607245)
98 KOPPAL KN-20-002-001-001/1751
(ALWANDI) 		1520002001NRG24280420230102076 28/04/2023 Kotesh 1520002001WL001828 Kotesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984970 MR KOTESH STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-001-001/1751
(ALWANDI) 		1520002001NRG24280420230102077 28/04/2023 Shantamma 1520002001WL001828 Shantamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985091 MR SHANTAMMA MALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-001-001/1765
(ALWANDI) 		1520002001NRG24280420230102078 28/04/2023 Mallappa 1520002001WL001828 Mallappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984930 MR MALLAPPA NINGAPPA HAKKANDI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-001-001/1782-A
(ALWANDI) 		1520002001NRG24280420230102080 28/04/2023 Laxmavva 1520002001WL001828 Laxmavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985211 LAXMAVVA MALLAPPA SUNAGAR UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-001-001/181
(ALWANDI) 		1520002001NRG24280420230102082 28/04/2023 chetana 1520002001WL001828 chetana 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985264 MR CHETANA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-001-001/181
(ALWANDI) 		1520002001NRG24280420230102081 28/04/2023 Parasappa 1520002001WL001828 Parasappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984932 MR PARASAPPA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-001-001/184
(ALWANDI) 		1520002001NRG24280420230102084 28/04/2023 Naveen 1520002001WL001828 Naveen 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984958 MR NAVEEN SHILLIN STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/184
(ALWANDI) 		1520002001NRG24280420230102083 28/04/2023 Shivputrappa 1520002001WL001828 Shivputrappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985048 SHIVAPUTRAPPA GENERAL POST OFFICE(607245)
106 KOPPAL KN-20-002-001-001/19
(ALWANDI) 		1520002001NRG24280420230102086 28/04/2023 Andappa Baraker 1520002001WL001828 Andappa Baraker 00415 SBIN0020221 2100 2100 Rejected 20/05/2023 1748985175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KOPPAL KN-20-002-001-001/19
(ALWANDI) 		1520002001NRG24280420230102088 28/04/2023 Basamma Andappa Baraker 1520002001WL001828 Basamma Andappa Baraker 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985255 BASAVVA GENERAL POST OFFICE(607245)
108 KOPPAL KN-20-002-001-001/19
(ALWANDI) 		1520002001NRG24280420230102087 28/04/2023 Ramanna Andappa Baraker 1520002001WL001828 Ramanna Andappa Baraker 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985052 RAMANNA ANDAPPA BARAKER UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-001-001/1942
(ALWANDI) 		1520002001NRG24280420230102090 28/04/2023 RENUKA 1520002001WL001828 RENUKA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984996 MRS RENUKA SHIVAPPA BARKER STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-001-001/1942
(ALWANDI) 		1520002001NRG24280420230102089 28/04/2023 Shivappa 1520002001WL001828 Shivappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985155 SHIVAPPA MUDUKAPPA BARAKER UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-001-001/1951
(ALWANDI) 		1520002001NRG24280420230102091 28/04/2023 Hanumavva 1520002001WL001828 Hanumavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984995 MR HANUMAVVA WO DEVAPPA KORWAR STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-001-001/1961
(ALWANDI) 		1520002001NRG24280420230102092 28/04/2023 Saranappa 1520002001WL001828 Saranappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984923 MR SHARANAPPA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/1961
(ALWANDI) 		1520002001NRG24280420230102093 28/04/2023 Shashikala 1520002001WL001828 Shashikala 00415 SBIN0020221 1200 1200 Processed 20/05/2023 1748984922 SHASHIKALA SHARANAPPA UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-001-001/1971
(ALWANDI) 		1520002001NRG24280420230102094 28/04/2023 SHIVAKUMAR 1520002001WL001828 SHIVAKUMAR 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984915 MRS DEVAMMA SURESHA DAMBALA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-001-001/1971
(ALWANDI) 		1520002001NRG24280420230102095 28/04/2023 Suresh Dambal 1520002001WL001828 Suresh Dambal 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984953 MR SURESH DAMBAL STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-001-001/1974
(ALWANDI) 		1520002001NRG24280420230102096 28/04/2023 murtujasab 1520002001WL001828 murtujasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985158 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-001-001/1994
(ALWANDI) 		1520002001NRG24280420230102366 28/04/2023 Gangamma Mariyappa Gataraddihal 1520002001WL001831 Gangamma Mariyappa Gataraddihal 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985170 GANGAMMA MARIYAPPA UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-001-001/1997
(ALWANDI) 		1520002001NRG24280420230102098 28/04/2023 Laxmavva Madivala 1520002001WL001828 Laxmavva Madivala 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985093 LAXMAVVA NINGAPPA MADIVALAR UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-001-001/1997
(ALWANDI) 		1520002001NRG24280420230102097 28/04/2023 Ningappa 1520002001WL001828 Ningappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984968 MR NINGAPPA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-001-001/2010
(ALWANDI) 		1520002001NRG24280420230102100 28/04/2023 Manjunath 1520002001WL001828 Manjunath 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984928 MRS MANJUNATHA RAMANNA KANAKAPUR STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-001-001/2016
(ALWANDI) 		1520002001NRG24280420230102101 28/04/2023 Manjula 1520002001WL001828 Manjula 00415 SBIN0020221 600 600 Processed 20/05/2023 1748984982 MANJUL GURUMURTHY BADIGER UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-001-001/2017
(ALWANDI) 		1520002001NRG24280420230102102 28/04/2023 Yamanursab 1520002001WL001828 Yamanursab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985050 YAMANURSAB BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-001-001/2023-A
(ALWANDI) 		1520002001NRG24280420230102105 28/04/2023 Lakshmavva 1520002001WL001828 Lakshmavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984991 LAXMAVVA GENERAL POST OFFICE(607245)
124 KOPPAL KN-20-002-001-001/2023-A
(ALWANDI) 		1520002001NRG24280420230102103 28/04/2023 Mounesha 1520002001WL001828 Mounesha 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984969 MR MOUNESHA RUDRAPPA KAMMAR STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-001-001/2036
(ALWANDI) 		1520002001NRG24280420230102467 28/04/2023 Akash Reddy 1520002001WL001837 Akash Reddy 00415 SBIN0020221 2781 2781 Processed 20/05/2023 1748985081 MR AKASH REDDY STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/2036
(ALWANDI) 		1520002001NRG24280420230102466 28/04/2023 Pratibha 1520002001WL001837 Pratibha 00415 SBIN0020221 2781 2781 Processed 20/05/2023 1748985186 PRATHIBA VENKARADDI DAMBRALLI UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-001-001/2036
(ALWANDI) 		1520002001NRG24280420230102465 28/04/2023 Vankaraddi 1520002001WL001837 Vankaraddi 00415 SBIN0020221 2781 2781 Processed 20/05/2023 1748984909 MR VANKARADDI BHARAMARADDI DAMBRALI STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-001-001/2048-A
(ALWANDI) 		1520002001NRG24280420230102368 28/04/2023 Lingavva 1520002001WL001831 Lingavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985038 MRS LINGAVVA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/2054-C
(ALWANDI) 		1520002001NRG24280420230102108 28/04/2023 Basavraj 1520002001WL001828 Basavraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984939 MR BASAVARAJ SIDDAPPA GULADALLI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-001-001/2054-C
(ALWANDI) 		1520002001NRG24280420230102107 28/04/2023 Geeta 1520002001WL001828 Geeta 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985226 GEETA AMBRESH GULADALLI UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-001-001/2109
(ALWANDI) 		1520002001NRG24280420230102110 28/04/2023 Prakasha Raddi 1520002001WL001828 Prakasha Raddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985095 MR PRAKASHA RADDI VENKAREDDI GADDIKERI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-001-001/2112
(ALWANDI) 		1520002001NRG24280420230102111 28/04/2023 Hussainsab 1520002001WL001828 Hussainsab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985054 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24280420230102115 28/04/2023 NIRMALA 1520002001WL001828 NIRMALA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985237 NIRMALA ERANNA BADIGER UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24280420230102113 28/04/2023 PARAVVA 1520002001WL001828 PARAVVA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984944 PARAVVA CHIDANANDAPPA KAMMAR UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-001-001/2116-A
(ALWANDI) 		1520002001NRG24280420230102114 28/04/2023 VEERANNA 1520002001WL001828 VEERANNA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984946 MR VEERANNA CHIDANANDAPPA BADIGERA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-001-001/2130
(ALWANDI) 		1520002001NRG24280420230102116 28/04/2023 Renuka 1520002001WL001828 Renuka 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984987 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-001-001/2130
(ALWANDI) 		1520002001NRG24280420230102117 28/04/2023 Santosh 1520002001WL001828 Santosh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984899 MR SANTOSH KARADI STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-001-001/2133
(ALWANDI) 		1520002001NRG24280420230102118 28/04/2023 Gavisiddappa 1520002001WL001828 Gavisiddappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984942 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOPPAL KN-20-002-001-001/2133
(ALWANDI) 		1520002001NRG24280420230102119 28/04/2023 Siddamma 1520002001WL001828 Siddamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985099 SIDDAMMA GAVISIDDAPPA HAKKANDI UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-001-001/2145
(ALWANDI) 		1520002001NRG24280420230102120 28/04/2023 Shekhappa 1520002001WL001828 Shekhappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984957 MR SHEKHAPPA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-001-001/2145
(ALWANDI) 		1520002001NRG24280420230102121 28/04/2023 Siddalingavva 1520002001WL001828 Siddalingavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985157 MRS SIDDALINGAVVA STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-001-001/2147
(ALWANDI) 		1520002001NRG24280420230102123 28/04/2023 Akshata 1520002001WL001828 Akshata 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985162 MS AKSHATA STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24280420230102126 28/04/2023 Doddabasappa 1520002001WL001828 Doddabasappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984898 MR DODDABASAPPA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24280420230102124 28/04/2023 Gavisiddappa 1520002001WL001828 Gavisiddappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985212 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-001-001/2176
(ALWANDI) 		1520002001NRG24280420230102125 28/04/2023 Mahadevi 1520002001WL001828 Mahadevi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985149 MAHADEVI GAVISIDDAPPA PADASHETTY UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-001-001/224
(ALWANDI) 		1520002001NRG24280420230102127 28/04/2023 Paramma Muddappa Shillin 1520002001WL001828 Paramma Muddappa Shillin 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985181 PARAMMA SILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-001-001/232
(ALWANDI) 		1520002001NRG24280420230102128 28/04/2023 Renuka 1520002001WL001828 Renuka 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985100 RENUKA SIDDALINGAPPA NANDIHALA UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-001-001/239
(ALWANDI) 		1520002001NRG24280420230102129 28/04/2023 Ningavva 1520002001WL001828 Ningavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984990 MRS NINGAMMA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24280420230102130 28/04/2023 Renuka 1520002001WL001828 Renuka 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985213 RENUKA S KAREPPAGOUDRA CANARA BANK(508532)
150 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24280420230102131 28/04/2023 Shankaragouda 1520002001WL001828 Shankaragouda 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1748985263 MR SHANKARAGOUDA KARIYAPPAGOUDRA STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-001-001/253-C
(ALWANDI) 		1520002001NRG24280420230102370 28/04/2023 Hanumantappa 1520002001WL001831 Hanumantappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748984884 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-001-001/253-C
(ALWANDI) 		1520002001NRG24280420230102371 28/04/2023 Kavya 1520002001WL001831 Kavya 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985152 MISS KAVYA STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-001-001/264
(ALWANDI) 		1520002001NRG24280420230102133 28/04/2023 Hanmappa Somappa Naykar 1520002001WL001828 Hanmappa Somappa Naykar 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984989 HANAMAPPA GENERAL POST OFFICE(607245)
154 KOPPAL KN-20-002-001-001/27
(ALWANDI) 		1520002001NRG24280420230102136 28/04/2023 Allabee 1520002001WL001828 Allabee 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984871 MS ALLABEE STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-001-001/27
(ALWANDI) 		1520002001NRG24280420230102134 28/04/2023 Murtujasab 1520002001WL001828 Murtujasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985051 MARTUJASAB SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-001-001/27
(ALWANDI) 		1520002001NRG24280420230102135 28/04/2023 Shajanbee Nadaf 1520002001WL001828 Shajanbee Nadaf 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984956 SHAJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-001-001/28
(ALWANDI) 		1520002001NRG24280420230102137 28/04/2023 HANUMAPPA 1520002001WL001828 HANUMAPPA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985069 HANUMAPPA MUDUKAPPA BARKERA UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-001-001/29
(ALWANDI) 		1520002001NRG24280420230102138 28/04/2023 Mahesh 1520002001WL001828 Mahesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985156 MR MAHESH STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-001-001/316
(ALWANDI) 		1520002001NRG24280420230102140 28/04/2023 Manjula 1520002001WL001828 Manjula 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985270 MANJULA NAGARAJ KORAVARA UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-001-001/316
(ALWANDI) 		1520002001NRG24280420230102139 28/04/2023 Tayavva 1520002001WL001828 Tayavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985039 TAYAVVA BASAVARAJ KORAVAR UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-001-001/320
(ALWANDI) 		1520002001NRG24280420230102373 28/04/2023 Veeresh 1520002001WL001831 Veeresh 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748984984 MR VEERESHA STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-001-001/35
(ALWANDI) 		1520002001NRG24280420230102141 28/04/2023 Hanumaraddi 1520002001WL001828 Hanumaraddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984952 MR HANUMARADDI NAGARADDI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-001-001/35
(ALWANDI) 		1520002001NRG24280420230102142 28/04/2023 Jyoti Hanumaraddi Nagaraddi 1520002001WL001828 Jyoti Hanumaraddi Nagaraddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984907 JYOTI NAGAREDDI IDBI BANK(607095)
164 KOPPAL KN-20-002-001-001/353
(ALWANDI) 		1520002001NRG24280420230102374 28/04/2023 Mailarappa 1520002001WL001831 Mailarappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748984931 MAILARAPPA . INDUSIND BANK(607189)
165 KOPPAL KN-20-002-001-001/368
(ALWANDI) 		1520002001NRG24280420230102376 28/04/2023 Manjula 1520002001WL001831 Manjula 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985161 MISS MANJULA STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-001-001/368
(ALWANDI) 		1520002001NRG24280420230102375 28/04/2023 Yallavva Purad 1520002001WL001831 Yallavva Purad 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748984994 MRS YALLAWWA PURAD STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-001-001/383
(ALWANDI) 		1520002001NRG24280420230102379 28/04/2023 Fakirappa 1520002001WL001831 Fakirappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985251 MR FAKEERAPPA DURAGAPPA PURAD STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-001-001/383
(ALWANDI) 		1520002001NRG24280420230102377 28/04/2023 Gangavva 1520002001WL001831 Gangavva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985074 MR GANGAVVA FAKEERAPPA PURAD STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-001-001/383
(ALWANDI) 		1520002001NRG24280420230102378 28/04/2023 Netravva Purad 1520002001WL001831 Netravva Purad 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985092 MRS NETRAVVA PURAD STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-001-001/423
(ALWANDI) 		1520002001NRG24280420230102144 28/04/2023 Basavaraj 1520002001WL001828 Basavaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985182 BASAVARAJ TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-001-001/423
(ALWANDI) 		1520002001NRG24280420230102145 28/04/2023 Gangamma 1520002001WL001828 Gangamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985043 MRS GANGAMMA STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-001-001/423
(ALWANDI) 		1520002001NRG24280420230102146 28/04/2023 Santosh 1520002001WL001828 Santosh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985160 MR SANTOSHA STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-001-001/43
(ALWANDI) 		1520002001NRG24280420230102147 28/04/2023 Virupanna Guddyapp Hanchinal 1520002001WL001828 Virupanna Guddyapp Hanchinal 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1748985047 VIRAPPANNA GENERAL POST OFFICE(607245)
174 KOPPAL KN-20-002-001-001/44
(ALWANDI) 		1520002001NRG24280420230102148 28/04/2023 Neelappa 1520002001WL001828 Neelappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984971 MR NEELAPPA STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-001-001/456-C
(ALWANDI) 		1520002001NRG24280420230102149 28/04/2023 Kotesha 1520002001WL001828 Kotesha 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984904 MR KOTESH STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-001-001/457
(ALWANDI) 		1520002001NRG24280420230102150 28/04/2023 Geeta Somappa Horapeti 1520002001WL001828 Geeta Somappa Horapeti 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985088 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-001-001/498
(ALWANDI) 		1520002001NRG24280420230102152 28/04/2023 Basavaraj 1520002001WL001828 Basavaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984876 MR BASAVARAJ STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-001-001/547
(ALWANDI) 		1520002001NRG24280420230102154 28/04/2023 Timmaraddi Hanamraddy Bisaralli 1520002001WL001828 Timmaraddi Hanamraddy Bisaralli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984919 THIMMAREDDY H BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-001-001/553
(ALWANDI) 		1520002001NRG24280420230102156 28/04/2023 Shantamma 1520002001WL001828 Shantamma 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1748985001 SHANTAVVA VENKAREDDY BISANAHALLI UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-001-001/563
(ALWANDI) 		1520002001NRG24280420230102158 28/04/2023 Parameshwarappa 1520002001WL001828 Parameshwarappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984936 PARMESWARAPPA PARASAPPA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-001-001/563
(ALWANDI) 		1520002001NRG24280420230102157 28/04/2023 Parasappa Sataveppa Arer 1520002001WL001828 Parasappa Sataveppa Arer 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985061 MR PARASAPPA SOTEVEPPA ARER STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-001-001/57
(ALWANDI) 		1520002001NRG24280420230102159 28/04/2023 Sannamamthaj 1520002001WL001828 Sannamamthaj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985229 MRS MUNTAJABI KHADARSAB BENAKALLI STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-001-001/571
(ALWANDI) 		1520002001NRG24280420230102162 28/04/2023 Birappa 1520002001WL001828 Birappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984945 BEERAPPA MUKKUNDAPPA HALLIKERI UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-001-001/571
(ALWANDI) 		1520002001NRG24280420230102160 28/04/2023 Mukundeppa Kriyappa Hallikeri 1520002001WL001828 Mukundeppa Kriyappa Hallikeri 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985077 MUKKUNDEPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-001-001/571
(ALWANDI) 		1520002001NRG24280420230102161 28/04/2023 Nilamma 1520002001WL001828 Nilamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984912 MRS NEELAMMA MUKUNDAPPA HALLIKERI STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-001-001/573
(ALWANDI) 		1520002001NRG24280420230102164 28/04/2023 Pakiraddi 1520002001WL001828 Pakiraddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984934 MR PAKIRADDI NINGARADDI IMMADI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-001-001/573
(ALWANDI) 		1520002001NRG24280420230102163 28/04/2023 Shreenivasreddy 1520002001WL001828 Shreenivasreddy 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985055 SRINIVAS NINGAPPA IMMADI UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-001-001/574
(ALWANDI) 		1520002001NRG24280420230102165 28/04/2023 Padmhavathi Narayanraddy Nagaralli 1520002001WL001828 Padmhavathi Narayanraddy Nagaralli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985184 PADMAVATI NARAYAN REDDY NAGFARHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-001-001/575
(ALWANDI) 		1520002001NRG24280420230102167 28/04/2023 Basavanemma Totappa Kumabr 1520002001WL001828 Basavanemma Totappa Kumabr 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985142 MR BASANAWWA TOTAPPA KUMBAR STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-001-001/575
(ALWANDI) 		1520002001NRG24280420230102166 28/04/2023 Lakshmavva 1520002001WL001828 Lakshmavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985097 RENUKA HANUMANTAPPA KUMBAR UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-001-001/577
(ALWANDI) 		1520002001NRG24280420230102168 28/04/2023 Basappa buddappa Myagade 1520002001WL001828 Basappa buddappa Myagade 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984890 BASAPPA GENERAL POST OFFICE(607245)
192 KOPPAL KN-20-002-001-001/58
(ALWANDI) 		1520002001NRG24280420230102169 28/04/2023 Peerasab 1520002001WL001828 Peerasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984921 MR PEERSAB RAJASAB HALLIKERI STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-001-001/58
(ALWANDI) 		1520002001NRG24280420230102170 28/04/2023 Yamanurasab 1520002001WL001828 Yamanurasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985217 MR YAMANUR RAJASAB HALLIKERI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-001-001/581
(ALWANDI) 		1520002001NRG24280420230102171 28/04/2023 Manlagasab Nadaf 1520002001WL001828 Manlagasab Nadaf 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984954 MR MANLAGASAB STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24280420230102173 28/04/2023 Basamma 1520002001WL001828 Basamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985083 BASAMMA YANKAREDDY BISARALLI UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24280420230102174 28/04/2023 santosh 1520002001WL001828 santosh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984961 MR SANTOSH REDDY STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-001-001/582
(ALWANDI) 		1520002001NRG24280420230102172 28/04/2023 Venkaraddi 1520002001WL001828 Venkaraddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985002 YANKA REDDY BHIMAREDDY TIMMA REDDY UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-001-001/583
(ALWANDI) 		1520002001NRG24280420230102175 28/04/2023 Gouramma 1520002001WL001828 Gouramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985132 MR GOURAMMA TIPPARADDI NAGARALLI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-001-001/583
(ALWANDI) 		1520002001NRG24280420230102176 28/04/2023 Laxmavva 1520002001WL001828 Laxmavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985049 MRS LAXMAVVA NAGARALLI STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-001-001/59
(ALWANDI) 		1520002001NRG24280420230102177 28/04/2023 Mahantesh 1520002001WL001828 Mahantesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984880 MR MAHANTESH STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-001-001/592
(ALWANDI) 		1520002001NRG24280420230102178 28/04/2023 Shantavva Suresh Adavalli 1520002001WL001828 Shantavva Suresh Adavalli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984974 SHANTAVVA SURESH ADAVIHALLI UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24280420230102182 28/04/2023 Basavaraj Hallikeri 1520002001WL001828 Basavaraj Hallikeri 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985219 MR BASAVARAJ DEVARADDI HALLIKERI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24280420230102181 28/04/2023 Devaraddi Griyappa Hallikeri 1520002001WL001828 Devaraddi Griyappa Hallikeri 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984908 ASHOKREDDI DEVAREDDY HALLIKERI UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24280420230102179 28/04/2023 Devaraddi Griyappa Hallikeri 1520002001WL001828 Devaraddi Griyappa Hallikeri 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984981 MR DEVAREDDY GIRIYAPPA HALLIKERI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-001-001/597
(ALWANDI) 		1520002001NRG24280420230102183 28/04/2023 Bharamappa Mariyappa Neelannavar 1520002001WL001828 Bharamappa Mariyappa Neelannavar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985185 MR BHARAMAPPA MARIYAPPA NEELAMMANAVAR STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-001-001/597
(ALWANDI) 		1520002001NRG24280420230102184 28/04/2023 Gangamma 1520002001WL001828 Gangamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984941 MRS GANGAMMA BHARAMAPPA NILANNAVARA STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-001-001/597
(ALWANDI) 		1520002001NRG24280420230102186 28/04/2023 Lata 1520002001WL001828 Lata 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984883 MRS LATA STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-001-001/597
(ALWANDI) 		1520002001NRG24280420230102185 28/04/2023 Mariyappa 1520002001WL001828 Mariyappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985244 MR MARIYAPPA NILANNANAVAR STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-001-001/60
(ALWANDI) 		1520002001NRG24280420230102187 28/04/2023 Suresh Hanamappa Sunagar 1520002001WL001828 Suresh Hanamappa Sunagar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985163 SURESH HANUMAPPA SUNAGAR UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-001-001/60-C
(ALWANDI) 		1520002001NRG24280420230102189 28/04/2023 Veerappa B Katambli 1520002001WL001828 Veerappa B Katambli 00415 SBIN0020221 300 300 Processed 20/05/2023 1748985071 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-001-001/601
(ALWANDI) 		1520002001NRG24280420230102191 28/04/2023 Devaraddi Shivaraddi Vadavi 1520002001WL001828 Devaraddi Shivaraddi Vadavi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985180 DEVARADDI SHIVAPPA VADAVI UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-001-001/603
(ALWANDI) 		1520002001NRG24280420230102194 28/04/2023 Nagaraj Janagar 1520002001WL001828 Nagaraj Janagar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984986 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOPPAL KN-20-002-001-001/603
(ALWANDI) 		1520002001NRG24280420230102195 28/04/2023 Roopa 1520002001WL001828 Roopa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984885 ROOPA CANARA BANK(508532)
214 KOPPAL KN-20-002-001-001/606
(ALWANDI) 		1520002001NRG24280420230102196 28/04/2023 Khadarabi 1520002001WL001828 Khadarabi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984935 KHADARABI HUSENSAB HALLIKERI UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-001-001/607
(ALWANDI) 		1520002001NRG24280420230102198 28/04/2023 Gouramma 1520002001WL001828 Gouramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985101 MRS GOURAMMA KOTRAYYA MUNDARIGIMATHA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-001-001/607
(ALWANDI) 		1520002001NRG24280420230102197 28/04/2023 Kotrayya Shivayya Mundsragi 1520002001WL001828 Kotrayya Shivayya Mundsragi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985079 KOTRAYYA GENERAL POST OFFICE(607245)
217 KOPPAL KN-20-002-001-001/61-A
(ALWANDI) 		1520002001NRG24280420230102200 28/04/2023 Manjunath 1520002001WL001828 Manjunath 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984972 MR MANJUNATH SHIDLINGAPPA BARKER STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-001-001/61-A
(ALWANDI) 		1520002001NRG24280420230102199 28/04/2023 Savitravva Sidlingappa Baraker 1520002001WL001828 Savitravva Sidlingappa Baraker 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984896 SAVITRAVVA SIDDALINGAPPA BARAKERA UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-001-001/616
(ALWANDI) 		1520002001NRG24280420230102201 28/04/2023 Huligemma Naregal 1520002001WL001828 Huligemma Naregal 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984894 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-001-001/618
(ALWANDI) 		1520002001NRG24280420230102202 28/04/2023 Billanagouda 1520002001WL001828 Billanagouda 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984892 BILLANAGOUD BASANAGOUD HAKKANDI UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-001-001/618
(ALWANDI) 		1520002001NRG24280420230102203 28/04/2023 Nirmalamma B Hakkandi 1520002001WL001828 Nirmalamma B Hakkandi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985260 MRS NIRMALAMMA BILLANAGOUDA HAKKANDI STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-001-001/619
(ALWANDI) 		1520002001NRG24280420230102205 28/04/2023 Manjamma 1520002001WL001828 Manjamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985214 MR MANJAMMA STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-001-001/619
(ALWANDI) 		1520002001NRG24280420230102204 28/04/2023 Yamanappa 1520002001WL001828 Yamanappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985140 MR YAMANAPPA RAMAPPA BOCHANALLI STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-001-001/622
(ALWANDI) 		1520002001NRG24280420230102208 28/04/2023 Maruti 1520002001WL001828 Maruti 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985165 MR MARUTI STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-001-001/622
(ALWANDI) 		1520002001NRG24280420230102206 28/04/2023 Mudukappa Tippana Talavar 1520002001WL001828 Mudukappa Tippana Talavar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985141 MR MUDAKAPPA STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-001-001/625
(ALWANDI) 		1520002001NRG24280420230102210 28/04/2023 Kashimbi N Bochanalli 1520002001WL001828 Kashimbi N Bochanalli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985138 MRS KASHIM BI STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-001-001/625
(ALWANDI) 		1520002001NRG24280420230102211 28/04/2023 Mardanasab 1520002001WL001828 Mardanasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985154 MR MARDANASAB STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-001-001/625
(ALWANDI) 		1520002001NRG24280420230102209 28/04/2023 Nabisab 1520002001WL001828 Nabisab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985225 MR NABISAB ABDULASAB BOCHANALLI STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-001-001/64
(ALWANDI) 		1520002001NRG24280420230102213 28/04/2023 Fakiravva 1520002001WL001828 Fakiravva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985245 FAKIRAVVA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-001-001/64
(ALWANDI) 		1520002001NRG24280420230102212 28/04/2023 Ningappa 1520002001WL001828 Ningappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985246 MR NINGAPPA SUNAGAR STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-001-001/692-A
(ALWANDI) 		1520002001NRG24280420230102214 28/04/2023 Bheemesh 1520002001WL001828 Bheemesh 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984906 MR BHEEMESH STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-001-001/732
(ALWANDI) 		1520002001NRG24280420230102215 28/04/2023 Basamma Hulagappa Sunagar 1520002001WL001828 Basamma Hulagappa Sunagar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985045 BASAMMA HULAGAPPA PALLED UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-001-001/732
(ALWANDI) 		1520002001NRG24280420230102216 28/04/2023 Vinayak 1520002001WL001828 Vinayak 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984902 VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOPPAL KN-20-002-001-001/736
(ALWANDI) 		1520002001NRG24280420230102217 28/04/2023 Hanamappa Yankappa Madivalar 1520002001WL001828 Hanamappa Yankappa Madivalar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984978 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-001-001/736
(ALWANDI) 		1520002001NRG24280420230102218 28/04/2023 Ningaraj 1520002001WL001828 Ningaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985210 MR NINGARAJ STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-001-001/741
(ALWANDI) 		1520002001NRG24280420230102219 28/04/2023 Goneppa 1520002001WL001828 Goneppa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984938 MR GONEPPA HANUMAPPA BARAKER STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-001-001/766-B
(ALWANDI) 		1520002001NRG24280420230102220 28/04/2023 HANUMAVVA 1520002001WL001828 HANUMAVVA 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985102 MR HANUMAVVA STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-001-001/766-B
(ALWANDI) 		1520002001NRG24280420230102221 28/04/2023 Nagaraj 1520002001WL001828 Nagaraj 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985233 MR NAGARAJA HANUMAPPA ITAGI STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-001-001/771-A
(ALWANDI) 		1520002001NRG24280420230102222 28/04/2023 Khadarbee 1520002001WL001828 Khadarbee 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984993 KHADARABI MAIBUBAJULANA KALSAPOOR UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-001-001/771-A
(ALWANDI) 		1520002001NRG24280420230102223 28/04/2023 Suhel 1520002001WL001828 Suhel 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985236 MR SUHEL STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-001-001/776-A
(ALWANDI) 		1520002001NRG24280420230102226 28/04/2023 Mabubi 1520002001WL001828 Mabubi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984895 MRS MEHABOOBI NABISAB STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-001-001/776-A
(ALWANDI) 		1520002001NRG24280420230102225 28/04/2023 Reshma 1520002001WL001828 Reshma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985257 MRS RESHMA MOULASAB TAPPADI STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-001-001/776-A
(ALWANDI) 		1520002001NRG24280420230102224 28/04/2023 Tajuddin 1520002001WL001828 Tajuddin 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985218 MR TAJUDDIN NABISAB BETAGERI STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-001-001/792
(ALWANDI) 		1520002001NRG24280420230102227 28/04/2023 Parasappa Doddamallappa Sunagar 1520002001WL001828 Parasappa Doddamallappa Sunagar 00415 SBIN0020221 600 600 Processed 20/05/2023 1748985066 PARASAPPA DODDAMALLAPPA SUNAGAR UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-001-001/797
(ALWANDI) 		1520002001NRG24280420230102228 28/04/2023 Kasimsab Doddamani 1520002001WL001828 Kasimsab Doddamani 00415 SBIN0020221 1200 1200 Processed 20/05/2023 1748985059 MR KHASIMSAB BASUSAB DODDAMANI STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-001-001/797
(ALWANDI) 		1520002001NRG24280420230102229 28/04/2023 Khairumbi 1520002001WL001828 Khairumbi 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1748985098 KHAIRUN BI UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-001-001/797
(ALWANDI) 		1520002001NRG24280420230102230 28/04/2023 Rajabakshi 1520002001WL001828 Rajabakshi 00415 SBIN0020221 900 900 Processed 20/05/2023 1748985089 MR RAJABAKSHI STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-001-001/812
(ALWANDI) 		1520002001NRG24280420230102231 28/04/2023 Govindappa Ramappa Sunagar 1520002001WL001828 Govindappa Ramappa Sunagar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985080 MR GOVINDAPPA RAMAPPA SUNAGAR STATE BANK OF INDIA(508548)
249 KOPPAL KN-20-002-001-001/812
(ALWANDI) 		1520002001NRG24280420230102234 28/04/2023 Rakesh 1520002001WL001828 Rakesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984900 MR RAKESH STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-001-001/812
(ALWANDI) 		1520002001NRG24280420230102233 28/04/2023 Ramesh 1520002001WL001828 Ramesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985153 RAMESHA IDBI BANK(607095)
251 KOPPAL KN-20-002-001-001/812
(ALWANDI) 		1520002001NRG24280420230102232 28/04/2023 SUJATA 1520002001WL001828 SUJATA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985145 SUJATA UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-001-001/819
(ALWANDI) 		1520002001NRG24280420230102237 28/04/2023 Bhashasab 1520002001WL001828 Bhashasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985238 MR BHASHUSAB NADAF STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-001-001/819
(ALWANDI) 		1520002001NRG24280420230102235 28/04/2023 Hussainsab Hasanasab Nadaf 1520002001WL001828 Hussainsab Hasanasab Nadaf 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985062 HUSENSAB HASANSAB NADAF UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-001-001/819
(ALWANDI) 		1520002001NRG24280420230102236 28/04/2023 Jubeda Beaum Hussainsab Nadaf 1520002001WL001828 Jubeda Beaum Hussainsab Nadaf 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984947 JUBEDABEGUM HUSSAINSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-001-001/827
(ALWANDI) 		1520002001NRG24280420230102238 28/04/2023 Mudakappa Hanumappa Dambal 1520002001WL001828 Mudakappa Hanumappa Dambal 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984985 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-001-001/832
(ALWANDI) 		1520002001NRG24280420230102239 28/04/2023 Sushilamma 1520002001WL001828 Sushilamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985179 SUSHILAMMA SHEKARAPPA HAKKANDI UNION BANK OF INDIA(508500)
257 KOPPAL KN-20-002-001-001/838
(ALWANDI) 		1520002001NRG24280420230102240 28/04/2023 Rajesaba 1520002001WL001828 Rajesaba 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984940 MR RAJESAB HUSENSAB HANDRAL STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-001-001/84
(ALWANDI) 		1520002001NRG24280420230102242 28/04/2023 Gangamma Yallappa Sunagar 1520002001WL001828 Gangamma Yallappa Sunagar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985036 GANGAMMA SUNGAR UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-001-001/84
(ALWANDI) 		1520002001NRG24280420230102241 28/04/2023 Yallappa Bheemappa Sunagar 1520002001WL001828 Yallappa Bheemappa Sunagar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984933 MR YALLAPPA BHEEMAPPA SULAGAR STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-001-001/8511
(ALWANDI) 		1520002001NRG24280420230102243 28/04/2023 Andamma 1520002001WL001828 Andamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984920 MRS ANDAMMA SHARANAPPA HATTI STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-001-001/8514
(ALWANDI) 		1520002001NRG24280420230102244 28/04/2023 Bharati 1520002001WL001828 Bharati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985034 BHARATI HANUMANTARAO KULAKARNI UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-001-001/8522-A
(ALWANDI) 		1520002001NRG24280420230102245 28/04/2023 Gangavva 1520002001WL001828 Gangavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985147 MR GANGAVVA HEMAREDDY IMMADI STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-001-001/8522-A
(ALWANDI) 		1520002001NRG24280420230102246 28/04/2023 Prashanthraddi 1520002001WL001828 Prashanthraddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984914 MR PRASHANTREDDI HEMAREDDI IMMADI STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-001-001/8530
(ALWANDI) 		1520002001NRG24280420230102248 28/04/2023 Neelavva 1520002001WL001828 Neelavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985253 NEELAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-001-001/855-A
(ALWANDI) 		1520002001NRG24280420230102249 28/04/2023 Gavisiddappa 1520002001WL001828 Gavisiddappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984891 GAVISIDDAPPA KOGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-001-001/855-A
(ALWANDI) 		1520002001NRG24280420230102251 28/04/2023 Ningappa 1520002001WL001828 Ningappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984873 MR NINGAPPA STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-001-001/8551
(ALWANDI) 		1520002001NRG24280420230102381 28/04/2023 Manjula 1520002001WL001831 Manjula 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985177 MISS MANJULA STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-001-001/8552
(ALWANDI) 		1520002001NRG24280420230102252 28/04/2023 ANNAPURNA 1520002001WL001828 ANNAPURNA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984992 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-001-001/8552
(ALWANDI) 		1520002001NRG24280420230102253 28/04/2023 Siddlingappa 1520002001WL001828 Siddlingappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985209 MR SIDDALINGAPPA STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-001-001/8555
(ALWANDI) 		1520002001NRG24280420230102383 28/04/2023 Umadevi 1520002001WL001831 Umadevi 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985258 MR UMADEVI STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-001-001/8562
(ALWANDI) 		1520002001NRG24280420230102254 28/04/2023 MABUSAB 1520002001WL001828 MABUSAB 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985235 MR MABUSAB YAMANURASAB NADAF STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-001-001/8562
(ALWANDI) 		1520002001NRG24280420230102255 28/04/2023 PATIMA 1520002001WL001828 PATIMA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985171 FATHIMA MABUSAB NADAF UNION BANK OF INDIA(508500)
273 KOPPAL KN-20-002-001-001/8590
(ALWANDI) 		1520002001NRG24280420230102256 28/04/2023 Drakshayani 1520002001WL001828 Drakshayani 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984872 MR DRAKSHAYANI STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-001-001/8590
(ALWANDI) 		1520002001NRG24280420230102258 28/04/2023 jyothi 1520002001WL001828 jyothi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984887 JYOTI F CHIKKANNAVAR KARNATAKA BANK LTD(607270)
275 KOPPAL KN-20-002-001-001/8590
(ALWANDI) 		1520002001NRG24280420230102257 28/04/2023 Sharanappa 1520002001WL001828 Sharanappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985269 SHARANAPPA CANARA BANK(508532)
276 KOPPAL KN-20-002-001-001/8642
(ALWANDI) 		1520002001NRG24280420230102260 28/04/2023 Erappa 1520002001WL001828 Erappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984874 MR ERAPPA STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-001-001/8659
(ALWANDI) 		1520002001NRG24280420230102261 28/04/2023 Ninganagouda 1520002001WL001828 Ninganagouda 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985131 NINGANAGOUDA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-001-001/8659
(ALWANDI) 		1520002001NRG24280420230102262 28/04/2023 Savita 1520002001WL001828 Savita 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984917 MRS SAVITA STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-001-001/8661
(ALWANDI) 		1520002001NRG24280420230102387 28/04/2023 Prakash 1520002001WL001831 Prakash 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985176 PRAKASH BASAVANNEPPA MELLI UNION BANK OF INDIA(508500)
280 KOPPAL KN-20-002-001-001/8661
(ALWANDI) 		1520002001NRG24280420230102388 28/04/2023 Prema 1520002001WL001831 Prema 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985242 PREMA PRAKASH MELLI UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-001-001/8663
(ALWANDI) 		1520002001NRG24280420230102263 28/04/2023 Dastageerisab 1520002001WL001828 Dastageerisab 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984882 MR DASTAGEERI SAB STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-001-001/8663
(ALWANDI) 		1520002001NRG24280420230102264 28/04/2023 Jubeda Begam 1520002001WL001828 Jubeda Begam 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984879 MRS JUBEDA BEGAM STATE BANK OF INDIA(508548)
283 KOPPAL KN-20-002-001-001/8701
(ALWANDI) 		1520002001NRG24280420230102268 28/04/2023 Sharada Baraker 1520002001WL001828 Sharada Baraker 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985208 MRS SHARADA BARAKER STATE BANK OF INDIA(508548)
284 KOPPAL KN-20-002-001-001/8707
(ALWANDI) 		1520002001NRG24280420230102390 28/04/2023 Parashuram 1520002001WL001831 Parashuram 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985150 MR PARASHURAM STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-001-001/8710
(ALWANDI) 		1520002001NRG24280420230102272 28/04/2023 Kotesh 1520002001WL001828 Kotesh 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984881 MR KOTESH STATE BANK OF INDIA(508548)
286 KOPPAL KN-20-002-001-001/8710
(ALWANDI) 		1520002001NRG24280420230102271 28/04/2023 Sulochanavva 1520002001WL001828 Sulochanavva 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985221 SULOCHANA GENERAL POST OFFICE(607245)
287 KOPPAL KN-20-002-001-001/8729
(ALWANDI) 		1520002001NRG24280420230102274 28/04/2023 Jagadish 1520002001WL001828 Jagadish 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984913 MR JAGADISH DEVAPPA KATTIMANI STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-001-001/8732
(ALWANDI) 		1520002001NRG24280420230102276 28/04/2023 Mahiboobasab 1520002001WL001828 Mahiboobasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985232 MR MAHIBOOBASAB JAFARSAB MULLA STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-001-001/8732
(ALWANDI) 		1520002001NRG24280420230102275 28/04/2023 Salma 1520002001WL001828 Salma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985227 MRS SALMA STATE BANK OF INDIA(508548)
290 KOPPAL KN-20-002-001-001/8738
(ALWANDI) 		1520002001NRG24280420230102277 28/04/2023 Chandabi 1520002001WL001828 Chandabi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984924 MRS CHAAND BI STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-001-001/8738
(ALWANDI) 		1520002001NRG24280420230102278 28/04/2023 Rajasab 1520002001WL001828 Rajasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984955 MR RAJESABA STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-001-001/8740
(ALWANDI) 		1520002001NRG24280420230102280 28/04/2023 Madara Sab 1520002001WL001828 Madara Sab 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985040 MR MADARSAB KHAJAHUSSAINSAB MULLA STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-001-001/8740
(ALWANDI) 		1520002001NRG24280420230102279 28/04/2023 Shakila Begam 1520002001WL001828 Shakila Begam 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984910 SHAKILABEGUM MADARSAB MULLA UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-001-001/88
(ALWANDI) 		1520002001NRG24280420230102284 28/04/2023 Annamma 1520002001WL001828 Annamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985028 MRS ANNAMMA MARBASAPPA KARKIHALLI STATE BANK OF INDIA(508548)
295 KOPPAL KN-20-002-001-001/88
(ALWANDI) 		1520002001NRG24280420230102283 28/04/2023 FAKIRAPPA 1520002001WL001828 FAKIRAPPA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984964 FAKIRAPPA MARABASAPPA KARKIHALLI UNION BANK OF INDIA(508500)
296 KOPPAL KN-20-002-001-001/88
(ALWANDI) 		1520002001NRG24280420230102285 28/04/2023 Sangeeta 1520002001WL001828 Sangeeta 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985266 MRS SANGEETHA STATE BANK OF INDIA(508548)
297 KOPPAL KN-20-002-001-001/88
(ALWANDI) 		1520002001NRG24280420230102282 28/04/2023 Shashikal F Karkihalli 1520002001WL001828 Shashikal F Karkihalli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984977 SHASHIKAL FAKEERAPPA KARKIHALLI UNION BANK OF INDIA(508500)
298 KOPPAL KN-20-002-001-001/887
(ALWANDI) 		1520002001NRG24280420230102286 28/04/2023 hanamappa 1520002001WL001828 hanamappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985130 HANAMAPPA THATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-001-001/887
(ALWANDI) 		1520002001NRG24280420230102287 28/04/2023 Vasantavva 1520002001WL001828 Vasantavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984997 MR VASANTAVVA HANUMAPPA TATTI STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-001-001/89
(ALWANDI) 		1520002001NRG24280420230102289 28/04/2023 Hanamagouda Y Kaladagi 1520002001WL001828 Hanamagouda Y Kaladagi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748984988 MR HANUMANTHAGOUDA YANKANAGOUDA KALADAGI STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-001-001/8981
(ALWANDI) 		1520002001NRG24280420230102292 28/04/2023 Andamma 1520002001WL001828 Andamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984888 MRS ANDAMMA STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-001-001/8981
(ALWANDI) 		1520002001NRG24280420230102293 28/04/2023 Srinivas 1520002001WL001828 Srinivas 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984875 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-001-001/9
(ALWANDI) 		1520002001NRG24280420230102296 28/04/2023 Basavaraddy 1520002001WL001828 Basavaraddy 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985224 MR BASAVAREDDY VENKRADDY TAVADI STATE BANK OF INDIA(508548)
304 KOPPAL KN-20-002-001-001/90
(ALWANDI) 		1520002001NRG24280420230102298 28/04/2023 Parasappa 1520002001WL001828 Parasappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985215 PARASAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-001-001/90
(ALWANDI) 		1520002001NRG24280420230102297 28/04/2023 Shankravva 1520002001WL001828 Shankravva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984897 MR SHNKRAVVA KORAPPA KATTIMANI STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-001-001/904
(ALWANDI) 		1520002001NRG24280420230102392 28/04/2023 Sarevva 1520002001WL001831 Sarevva 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985137 MRS SAREVVA SIDDAPPA PURAD STATE BANK OF INDIA(508548)
307 KOPPAL KN-20-002-001-001/904
(ALWANDI) 		1520002001NRG24280420230102391 28/04/2023 Siddappa 1520002001WL001831 Siddappa 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985090 MR SIDDAPPA MAILAVVA PURAD STATE BANK OF INDIA(508548)
308 KOPPAL KN-20-002-001-001/990-B
(ALWANDI) 		1520002001NRG24280420230102303 28/04/2023 Prabhavati 1520002001WL001828 Prabhavati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985247 MR PRABHAVATI STATE BANK OF INDIA(508548)
309 KOPPAL KN-20-002-001-001/995
(ALWANDI) 		1520002001NRG24280420230102305 28/04/2023 Nagaratna 1520002001WL001828 Nagaratna 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985268 MRS NAGARATNA NAGARATNA STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-001-001/995
(ALWANDI) 		1520002001NRG24280420230102304 28/04/2023 Veeresh 1520002001WL001828 Veeresh 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985139 VEERESHA PAKIRAPPA MADIVALAR UNION BANK OF INDIA(508500)
311 KOPPAL KN-20-002-001-002/12
(ALWANDI) 		1520002001NRG24280420230102393 28/04/2023 Amina begam 1520002001WL001831 Amina begam 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748984943 MRS AMINABEGUM ISMAILSAB YAKLASAPUR STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-001-002/12
(ALWANDI) 		1520002001NRG24280420230102394 28/04/2023 Syed 1520002001WL001831 Syed 00415 SBIN0020221 2400 2400 Processed 20/05/2023 1748985216 MR SYED IMAMHUSSAIN ISMALSAB EKLASPUR STATE BANK OF INDIA(508548)
313 KOPPAL KN-20-002-001-002/21
(ALWANDI) 		1520002001NRG24280420230102308 28/04/2023 Rajesh Hyati 1520002001WL001828 Rajesh Hyati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985031 MR RAJESH HYATI STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-001-002/21
(ALWANDI) 		1520002001NRG24280420230102306 28/04/2023 Totavva Yamanappa Hyati 1520002001WL001828 Totavva Yamanappa Hyati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985042 MRS TOTAVVA YAMUNAPPA HYATI STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-001-002/21
(ALWANDI) 		1520002001NRG24280420230102307 28/04/2023 Yamanappa Siddarudrappa Hyati 1520002001WL001828 Yamanappa Siddarudrappa Hyati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984916 MR YAMANAPPA STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-001-002/24
(ALWANDI) 		1520002001NRG24280420230102310 28/04/2023 Bhagamma Hanumantappa Tamragundi 1520002001WL001828 Bhagamma Hanumantappa Tamragundi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985240 BAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-001-002/24
(ALWANDI) 		1520002001NRG24280420230102311 28/04/2023 Kariyamma 1520002001WL001828 Kariyamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985041 MRS KARIYAMMA MALLAPPA TAMRAGUNDI STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-001-002/24
(ALWANDI) 		1520002001NRG24280420230102309 28/04/2023 Mallappa Tamragundi 1520002001WL001828 Mallappa Tamragundi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748984889 MALLAPPA TAMRAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-001-002/24
(ALWANDI) 		1520002001NRG24280420230102313 28/04/2023 Megharaj 1520002001WL001828 Megharaj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985053 MEGHARAJ AXIS BANK(607153)
320 KOPPAL KN-20-002-001-002/24
(ALWANDI) 		1520002001NRG24280420230102312 28/04/2023 Somashekhar 1520002001WL001828 Somashekhar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985223 SOMASHEKAR MALLAPPA TAMRAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-001-002/47
(ALWANDI) 		1520002001NRG24280420230102317 28/04/2023 Rahimanasab 1520002001WL001828 Rahimanasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985228 RAHIMANASAB BANK OF INDIA(508505)
322 KOPPAL KN-20-002-001-002/49
(ALWANDI) 		1520002001NRG24280420230102319 28/04/2023 Kasimbee 1520002001WL001828 Kasimbee 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985241 MRS KASIMBEE MOHDHUSSAIN BADDURBANDI STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-001-002/49
(ALWANDI) 		1520002001NRG24280420230102318 28/04/2023 Mehaboob Bee 1520002001WL001828 Mehaboob Bee 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985044 MRS MEHABOOB BEE BAHADDURABANDI STATE BANK OF INDIA(508548)
324 KOPPAL KN-20-002-001-002/8533
(ALWANDI) 		1520002001NRG24280420230102321 28/04/2023 Prahlad 1520002001WL001828 Prahlad 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985035 MR PRAHLAD MAILARAPPA SHAVI STATE BANK OF INDIA(508548)
325 KOPPAL KN-20-002-001-002/8716
(ALWANDI) 		1520002001NRG24280420230102323 28/04/2023 Noorundappa 1520002001WL001828 Noorundappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1748985173 MR NOORUNDAPPA TIPPANNA BAGUR STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-001-002/8716
(ALWANDI) 		1520002001NRG24280420230102324 28/04/2023 Sunita 1520002001WL001828 Sunita 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985166 MISS SUNITA STATE BANK OF INDIA(508548)
327 KOPPAL KN-20-002-001-002/8872
(ALWANDI) 		1520002001NRG24280420230102325 28/04/2023 Eramma 1520002001WL001828 Eramma 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1748985207 MRS ERAMMA GONDABAL STATE BANK OF INDIA(508548)
SubTotal 660105 660105
328 KOPPAL KN-20-002-001-001/2109
(ALWANDI) 		1520002001NRG24280420230102109 28/04/2023 Shilpa 1520002001WL001828 Shilpa 00468 UBIN0559954 2100 2100 Processed 20/05/2023 1748985183 SHILPA PRAKASH REDDY GADDIKERI UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-001-001/855-A
(ALWANDI) 		1520002001NRG24280420230102250 28/04/2023 Girijavva 1520002001WL001828 Girijavva 00468 UBIN0559954 1800 1800 Processed 20/05/2023 1748985033 GIRIJAVVA GAVISIDDAPPA KWAGALI UNION BANK OF INDIA(508500)
SubTotal 3900 3900
330 KOPPAL KN-20-002-001-001/1658
(ALWANDI) 		1520002001NRG24280420230102463 28/04/2023 Girish 1520002001WL001837 Girish 00522 CNRB000PGB1 2781 2781 Processed 20/05/2023 1748985085 MR GIRISH VASANTHRADDI NAGARALLI STATE BANK OF INDIA(508548)
SubTotal 2781 2781
331 KOPPAL KN-20-002-001-001/1083
(ALWANDI) 		1520002001NRG24280420230101978 28/04/2023 Anasuya 1520002001WL001828 Anasuya 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985124 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-001-001/1169
(ALWANDI) 		1520002001NRG24280420230101988 28/04/2023 CHAITRA 1520002001WL001828 CHAITRA 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985013 CHAITRA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-001-001/1191
(ALWANDI) 		1520002001NRG24280420230101996 28/04/2023 Sharanappa 1520002001WL001828 Sharanappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985022 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOPPAL KN-20-002-001-001/1195
(ALWANDI) 		1520002001NRG24280420230102000 28/04/2023 Rajeshvari 1520002001WL001828 Rajeshvari 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985123 RAJESHWARI KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-001-001/1197
(ALWANDI) 		1520002001NRG24280420230102001 28/04/2023 Narayana Reddy 1520002001WL001828 Narayana Reddy 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985005 NARAYANARADDI SANGARADDI IMMADI UNION BANK OF INDIA(508500)
336 KOPPAL KN-20-002-001-001/1197
(ALWANDI) 		1520002001NRG24280420230102002 28/04/2023 Saraswati 1520002001WL001828 Saraswati 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985193 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-001-001/123-A
(ALWANDI) 		1520002001NRG24280420230102008 28/04/2023 RATNA 1520002001WL001828 RATNA 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985012 NAGAVVA NAGAPPA KATTIMANI UNION BANK OF INDIA(508500)
338 KOPPAL KN-20-002-001-001/129
(ALWANDI) 		1520002001NRG24280420230102015 28/04/2023 Ratnavva 1520002001WL001828 Ratnavva 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985126 RATNAVVA BASAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-001-001/1341
(ALWANDI) 		1520002001NRG24280420230102024 28/04/2023 Sundramma Rangareddy Hyat 1520002001WL001828 Sundramma Rangareddy Hyat 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985009 SUNDRAMMA RANGAREDDY HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-001-001/1343-A
(ALWANDI) 		1520002001NRG24280420230102025 28/04/2023 HULIGEMMA 1520002001WL001828 HULIGEMMA 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985027 HULIGEVVA . INDUSIND BANK(607189)
341 KOPPAL KN-20-002-001-001/1414
(ALWANDI) 		1520002001NRG24280420230102029 28/04/2023 Ningamma 1520002001WL001828 Ningamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985108 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-001-001/1433
(ALWANDI) 		1520002001NRG24280420230102036 28/04/2023 Yallappa 1520002001WL001828 Yallappa 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985024 YALLAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-001-001/145
(ALWANDI) 		1520002001NRG24280420230102038 28/04/2023 Yankappa 1520002001WL001828 Yankappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985196 YANKAPPA GENERAL POST OFFICE(607245)
344 KOPPAL KN-20-002-001-001/148
(ALWANDI) 		1520002001NRG24280420230102039 28/04/2023 Basappa 1520002001WL001828 Basappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985112 MR BASAPPA KATTIMANI STATE BANK OF INDIA(508548)
345 KOPPAL KN-20-002-001-001/1488
(ALWANDI) 		1520002001NRG24280420230102040 28/04/2023 lAXMAVVA 1520002001WL001828 lAXMAVVA 00652 PKGB0010872 1200 1200 Processed 20/05/2023 1748985010 MRS LAKSHAMAVVA NINGAPPA BAERDUR STATE BANK OF INDIA(508548)
346 KOPPAL KN-20-002-001-001/1491
(ALWANDI) 		1520002001NRG24280420230102042 28/04/2023 Lakshmi 1520002001WL001828 Lakshmi 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985189 LAXMI MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-001-001/1515
(ALWANDI) 		1520002001NRG24280420230102045 28/04/2023 Vijayalakshmi 1520002001WL001828 Vijayalakshmi 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985192 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-001-001/1532
(ALWANDI) 		1520002001NRG24280420230102049 28/04/2023 Vina 1520002001WL001828 Vina 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985118 VINA NAGARAJ ASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-001-001/1585-A
(ALWANDI) 		1520002001NRG24280420230102060 28/04/2023 Mainusab 1520002001WL001828 Mainusab 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985111 MAINUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-001-001/1628
(ALWANDI) 		1520002001NRG24280420230102062 28/04/2023 Narasimhamurty 1520002001WL001828 Narasimhamurty 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985188 MR NARASIMHAMURTHI GOPALAPPA GYANPPANAVA STATE BANK OF INDIA(508548)
351 KOPPAL KN-20-002-001-001/1629
(ALWANDI) 		1520002001NRG24280420230102063 28/04/2023 Harish 1520002001WL001828 Harish 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985198 MR HARISH HARISH STATE BANK OF INDIA(508548)
352 KOPPAL KN-20-002-001-001/1672
(ALWANDI) 		1520002001NRG24280420230102067 28/04/2023 Shilpa 1520002001WL001828 Shilpa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985114 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-001-001/1732
(ALWANDI) 		1520002001NRG24280420230102071 28/04/2023 Ramesh 1520002001WL001828 Ramesh 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985117 RAMESH DODDAMALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-001-001/1736
(ALWANDI) 		1520002001NRG24280420230102364 28/04/2023 Drakshayani Hakkanadi 1520002001WL001831 Drakshayani Hakkanadi 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1748985122 MRS DRAKSHAYANI DEVENDRAPPA HAKKANDI STATE BANK OF INDIA(508548)
355 KOPPAL KN-20-002-001-001/1765
(ALWANDI) 		1520002001NRG24280420230102079 28/04/2023 Iramma 1520002001WL001828 Iramma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985202 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-001-001/1858
(ALWANDI) 		1520002001NRG24280420230102085 28/04/2023 Ashabi 1520002001WL001828 Ashabi 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985008 ASHABEE NABISAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-001-001/1994
(ALWANDI) 		1520002001NRG24280420230102367 28/04/2023 Mariyappa 1520002001WL001831 Mariyappa 00652 PKGB0010872 900 900 Processed 20/05/2023 1748985018 MARIYAPPA GATTIREDDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-001-001/2010
(ALWANDI) 		1520002001NRG24280420230102099 28/04/2023 Renuka 1520002001WL001828 Renuka 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985007 MR RENUKA RAMANNA KANAKAPUR STATE BANK OF INDIA(508548)
359 KOPPAL KN-20-002-001-001/2023-A
(ALWANDI) 		1520002001NRG24280420230102104 28/04/2023 Swatha 1520002001WL001828 Swatha 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985086 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-001-001/2044-B
(ALWANDI) 		1520002001NRG24280420230102106 28/04/2023 GOUSU BI 1520002001WL001828 GOUSU BI 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985115 GOUSABI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-001-001/2112
(ALWANDI) 		1520002001NRG24280420230102112 28/04/2023 Mamtaz 1520002001WL001828 Mamtaz 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985127 MAMTAZ HANACHIKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-001-001/2147
(ALWANDI) 		1520002001NRG24280420230102122 28/04/2023 Rekha 1520002001WL001828 Rekha 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985116 REKHA WO SURESHARADDI KATHARAKI ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-001-001/249-D
(ALWANDI) 		1520002001NRG24280420230102132 28/04/2023 Lakxamavva 1520002001WL001828 Lakxamavva 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985109 LAXMAVVA GENERAL POST OFFICE(607245)
364 KOPPAL KN-20-002-001-001/269
(ALWANDI) 		1520002001NRG24280420230102372 28/04/2023 Mariyavva 1520002001WL001831 Mariyavva 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1748985107 MARIYAVVA GOVINDAPPA VADDAR UNION BANK OF INDIA(508500)
365 KOPPAL KN-20-002-001-001/38
(ALWANDI) 		1520002001NRG24280420230102143 28/04/2023 Shivaraddi 1520002001WL001828 Shivaraddi 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985120 SIVARADDI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-001-001/457
(ALWANDI) 		1520002001NRG24280420230102151 28/04/2023 Ningappa 1520002001WL001828 Ningappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985011 NINGAPPA YALLAPPA HORAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-001-001/539
(ALWANDI) 		1520002001NRG24280420230102153 28/04/2023 Devappa Kavalur 1520002001WL001828 Devappa Kavalur 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985023 MR DEVAPPA BHARAMPPA KAVALUR STATE BANK OF INDIA(508548)
368 KOPPAL KN-20-002-001-001/553
(ALWANDI) 		1520002001NRG24280420230102155 28/04/2023 Venkaraddi 1520002001WL001828 Venkaraddi 00652 PKGB0010872 1500 1500 Processed 20/05/2023 1748985006 VENKARADDI BISANALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
369 KOPPAL KN-20-002-001-001/595
(ALWANDI) 		1520002001NRG24280420230102180 28/04/2023 Mangala Devaraddi Hallikeri 1520002001WL001828 Mangala Devaraddi Hallikeri 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985197 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-001-001/60
(ALWANDI) 		1520002001NRG24280420230102188 28/04/2023 Gangamma 1520002001WL001828 Gangamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985014 GANGAMMA SURESH SUNAGAR UNION BANK OF INDIA(508500)
371 KOPPAL KN-20-002-001-001/600
(ALWANDI) 		1520002001NRG24280420230102190 28/04/2023 Shobha Vadavi 1520002001WL001828 Shobha Vadavi 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985017 SHOBHA BASAVARADDI VADAVI UNION BANK OF INDIA(508500)
372 KOPPAL KN-20-002-001-001/601
(ALWANDI) 		1520002001NRG24280420230102192 28/04/2023 Anasuya 1520002001WL001828 Anasuya 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985119 MR ANASUYA STATE BANK OF INDIA(508548)
373 KOPPAL KN-20-002-001-001/603
(ALWANDI) 		1520002001NRG24280420230102193 28/04/2023 Siddappa 1520002001WL001828 Siddappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985191 MR SIDDAPPA LAXMAPPA JANAGAR STATE BANK OF INDIA(508548)
374 KOPPAL KN-20-002-001-001/622
(ALWANDI) 		1520002001NRG24280420230102207 28/04/2023 Gangamma 1520002001WL001828 Gangamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985015 MRS GANGAMMA MUDAKAPPA TALAWAR STATE BANK OF INDIA(508548)
375 KOPPAL KN-20-002-001-001/8527
(ALWANDI) 		1520002001NRG24280420230102247 28/04/2023 NILAVVA 1520002001WL001828 NILAVVA 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985019 NILAMMA ASHOKAPPA HALAGUNDI UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-001-001/8555
(ALWANDI) 		1520002001NRG24280420230102382 28/04/2023 Sanna manjunath 1520002001WL001831 Sanna manjunath 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1748985087 SANNA MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-001-001/8642
(ALWANDI) 		1520002001NRG24280420230102259 28/04/2023 Nirmala 1520002001WL001828 Nirmala 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985190 NIRMALA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-001-001/8694
(ALWANDI) 		1520002001NRG24280420230102265 28/04/2023 Thippanna Joshi 1520002001WL001828 Thippanna Joshi 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985104 THIPPANNA JHOSHI SO DATTAM BHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-001-001/8694
(ALWANDI) 		1520002001NRG24280420230102266 28/04/2023 Uma Joshi 1520002001WL001828 Uma Joshi 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985194 UMA WO TIPPANNA JOSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-001-001/8700
(ALWANDI) 		1520002001NRG24280420230102267 28/04/2023 Prakasharaddi 1520002001WL001828 Prakasharaddi 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985201 MR PRAKASHARADDI STATE BANK OF INDIA(508548)
381 KOPPAL KN-20-002-001-001/8701
(ALWANDI) 		1520002001NRG24280420230102270 28/04/2023 Paravva 1520002001WL001828 Paravva 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985016 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-001-001/8701
(ALWANDI) 		1520002001NRG24280420230102269 28/04/2023 Prashant Baraker 1520002001WL001828 Prashant Baraker 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985199 PRASHANTH BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-001-001/8729
(ALWANDI) 		1520002001NRG24280420230102273 28/04/2023 Jayashree 1520002001WL001828 Jayashree 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985200 JAYASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-001-001/877
(ALWANDI) 		1520002001NRG24280420230102281 28/04/2023 Devappa 1520002001WL001828 Devappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985025 DEVAPPA HANUMAPPA KILLED PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-001-001/8872
(ALWANDI) 		1520002001NRG24280420230102288 28/04/2023 Yankamma 1520002001WL001828 Yankamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985204 Miss. YANKAMMA BASAPPA TIMMAYYANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
386 KOPPAL KN-20-002-001-001/89
(ALWANDI) 		1520002001NRG24280420230102290 28/04/2023 Annapurna 1520002001WL001828 Annapurna 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985128 ANNAPURNA HANUMAREDDY KALADAGI UNION BANK OF INDIA(508500)
387 KOPPAL KN-20-002-001-001/89
(ALWANDI) 		1520002001NRG24280420230102291 28/04/2023 Shrikant 1520002001WL001828 Shrikant 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985129 SHRIKATNH KALADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-001-001/8987
(ALWANDI) 		1520002001NRG24280420230102294 28/04/2023 Ramesh 1520002001WL001828 Ramesh 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985103 MR RAMESH YALLAPPA KARADI STATE BANK OF INDIA(508548)
389 KOPPAL KN-20-002-001-001/9
(ALWANDI) 		1520002001NRG24280420230102295 28/04/2023 Yallamma 1520002001WL001828 Yallamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985026 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-001-001/976
(ALWANDI) 		1520002001NRG24280420230102300 28/04/2023 Anilkumar 1520002001WL001828 Anilkumar 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985195 MR ANIL KUMAR STATE BANK OF INDIA(508548)
391 KOPPAL KN-20-002-001-001/976
(ALWANDI) 		1520002001NRG24280420230102299 28/04/2023 saroojamma 1520002001WL001828 saroojamma 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985125 SAROJAMMA HANUMARADDI KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-001-001/977
(ALWANDI) 		1520002001NRG24280420230102302 28/04/2023 Basavannemma 1520002001WL001828 Basavannemma 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985004 BASAVANNEMMA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-001-001/977
(ALWANDI) 		1520002001NRG24280420230102301 28/04/2023 Virupaxappa 1520002001WL001828 Virupaxappa 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985110 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-001-002/12
(ALWANDI) 		1520002001NRG24280420230102395 28/04/2023 sameer 1520002001WL001831 sameer 00652 PKGB0010872 2400 2400 Processed 20/05/2023 1748985021 SAMEER PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-001-002/38-A
(ALWANDI) 		1520002001NRG24280420230102315 28/04/2023 Hanumappa 1520002001WL001828 Hanumappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985106 HANUMAPPA BANK OF INDIA(508505)
396 KOPPAL KN-20-002-001-002/38-A
(ALWANDI) 		1520002001NRG24280420230102314 28/04/2023 Mailarappa 1520002001WL001828 Mailarappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985121 MAILARAPPA SHYAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-001-002/38-A
(ALWANDI) 		1520002001NRG24280420230102316 28/04/2023 Ravikumar 1520002001WL001828 Ravikumar 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985020 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-001-002/71-A
(ALWANDI) 		1520002001NRG24280420230102320 28/04/2023 Malleshwar 1520002001WL001828 Malleshwar 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985105 MALLESHWAR KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-001-002/8716
(ALWANDI) 		1520002001NRG24280420230102322 28/04/2023 Tippanna 1520002001WL001828 Tippanna 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1748985113 TIPPANNA GENERAL POST OFFICE(607245)
400 KOPPAL KN-20-002-001-002/8872
(ALWANDI) 		1520002001NRG24280420230102326 28/04/2023 Vinayaka 1520002001WL001828 Vinayaka 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1748985203 MR VINAYAKA GONDABAL STATE BANK OF INDIA(508548)
SubTotal 141300 141300
Total 811986 811986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_280423APB_FTO_46285 Bank of India BKID0008475 KOPPAL 1800
2 KOPPAL KN1520002001_280423APB_FTO_46285 State Bank of India SBIN0011278 MUNDARGI 2100
3 KOPPAL KN1520002001_280423APB_FTO_46285 State Bank of India SBIN0020221 ALWANDI 660105
4 KOPPAL KN1520002001_280423APB_FTO_46285 Union Bank of India UBIN0559954 KOPPAL 3900
5 KOPPAL KN1520002001_280423APB_FTO_46285 Pragathi Gramin Bank CNRB000PGB1 Anavatti 2781
6 KOPPAL KN1520002001_280423APB_FTO_46285 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 141300

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