Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:01:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_250423APB_FTO_35952
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-20-002-001-001/8897
(ALWANDI) 		1520002001NRG24250420230069249 25/04/2023 Nagaraj 1520002001WL001490 Nagaraj 00048 BKID0008475 900 900 Processed 20/05/2023 1746664603 NAGARAJ M GADDI BANK OF INDIA(508505)
SubTotal 900 900
2 KOPPAL KN-20-002-001-001/8972
(ALWANDI) 		1520002001NRG24250420230068916 25/04/2023 Gayatri 1520002001WL001489 Gayatri 00078 CNRB0011204 3399 3399 Processed 20/05/2023 1746664801 GAYATRI U KATARAKI CANARA BANK(508532)
SubTotal 3399 3399
3 KOPPAL KN-20-002-001-001/8644
(ALWANDI) 		1520002001NRG24250420230069189 25/04/2023 Maruti 1520002001WL001490 Maruti 00078 CNRB0011807 2100 2100 Processed 20/05/2023 1746664684 MR MARUTI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/8644
(ALWANDI) 		1520002001NRG24250420230069190 25/04/2023 Shilpa 1520002001WL001490 Shilpa 00078 CNRB0011807 2100 2100 Processed 20/05/2023 1746664685 SHILPA CANARA BANK(508532)
SubTotal 4200 4200
5 KOPPAL KN-20-002-001-001/1007
(ALWANDI) 		1520002001NRG24250420230068919 25/04/2023 Iravva 1520002001WL001490 Iravva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664849 IRAVVA MALLAPPA KANIVI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-001-001/1007
(ALWANDI) 		1520002001NRG24250420230068920 25/04/2023 Kaviraj 1520002001WL001490 Kaviraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664488 MR KAVIRAJ MALLAPPA KANVI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1007
(ALWANDI) 		1520002001NRG24250420230068918 25/04/2023 Mallappa 1520002001WL001490 Mallappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664848 MR MALLAPPA SIDDAPPA KANAVI SIDDAPPA KAN STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/101
(ALWANDI) 		1520002001NRG24250420230068923 25/04/2023 Devakka 1520002001WL001490 Devakka 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664710 DEVAKKA YANKANGOUD GOLLAGOUDRA UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-001-001/1012
(ALWANDI) 		1520002001NRG24250420230069281 25/04/2023 Devamma 1520002001WL001491 Devamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664911 MRS DEVAMMA BASSAPPA ARER STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/103
(ALWANDI) 		1520002001NRG24250420230068924 25/04/2023 Shivappa Kallalli 1520002001WL001490 Shivappa Kallalli 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664897 MR SHIVAPPA BASAPPA KALLALLI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/103
(ALWANDI) 		1520002001NRG24250420230068925 25/04/2023 Sridevi Kallalli 1520002001WL001490 Sridevi Kallalli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664900 SHRIDEVI SHIVAPPA KALLALLI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-001-001/1033
(ALWANDI) 		1520002001NRG24250420230068926 25/04/2023 Devakka 1520002001WL001490 Devakka 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664847 DEVAKKA ERANNA KANAVI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-001-001/1052
(ALWANDI) 		1520002001NRG24250420230069283 25/04/2023 Virupaxappa Ningappa Hori 1520002001WL001491 Virupaxappa Ningappa Hori 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664870 VIRUPAKSHAPPA NINGAPPA HORI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-001-001/1061
(ALWANDI) 		1520002001NRG24250420230069285 25/04/2023 Ishappa Venkanngouda Kataraki 1520002001WL001491 Ishappa Venkanngouda Kataraki 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664537 MR ESHAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/1062
(ALWANDI) 		1520002001NRG24250420230069286 25/04/2023 Lakshmappa 1520002001WL001491 Lakshmappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664835 MR LAKSHMAPPA BHEEMAPPA PUJAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1066
(ALWANDI) 		1520002001NRG24250420230068928 25/04/2023 Kalamma 1520002001WL001490 Kalamma 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664662 PANCHAYYA GENERAL POST OFFICE(607245)
17 KOPPAL KN-20-002-001-001/1104-C
(ALWANDI) 		1520002001NRG24250420230068931 25/04/2023 GANGAMMA 1520002001WL001490 GANGAMMA 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664887 GANGAMMA GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-001-001/111-B
(ALWANDI) 		1520002001NRG24250420230068934 25/04/2023 Doddappa 1520002001WL001490 Doddappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664913 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-001-001/1110
(ALWANDI) 		1520002001NRG24250420230069288 25/04/2023 HOLIYAPPA 1520002001WL001491 HOLIYAPPA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664881 HOLIYAPPA . KOTAK MAHINDRA BANK LTD(607420)
20 KOPPAL KN-20-002-001-001/1110
(ALWANDI) 		1520002001NRG24250420230069289 25/04/2023 LALITHAVVA 1520002001WL001491 LALITHAVVA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664498 Mrs. LALITAVVA HOLIYAPPA MANDALAGERI CENTRAL BANK OF INDIA(607115)
21 KOPPAL KN-20-002-001-001/1112
(ALWANDI) 		1520002001NRG24250420230069290 25/04/2023 Timmaraddi Hanamaraddi Nagaralli 1520002001WL001491 Timmaraddi Hanamaraddi Nagaralli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664703 TIMMAREDDY NAGARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-001-001/1117
(ALWANDI) 		1520002001NRG24250420230069291 25/04/2023 Hanumappa Yankappa Gunnali 1520002001WL001491 Hanumappa Yankappa Gunnali 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664747 MR HANUMAPPA YANKAPPA GUNNALLI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/1117
(ALWANDI) 		1520002001NRG24250420230069292 25/04/2023 Laxmavva 1520002001WL001491 Laxmavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664533 MRS LAKSHMVVA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/1117
(ALWANDI) 		1520002001NRG24250420230069293 25/04/2023 Venkatesh 1520002001WL001491 Venkatesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664649 MR VENKATESH STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/1124
(ALWANDI) 		1520002001NRG24250420230068937 25/04/2023 Basamma 1520002001WL001490 Basamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664466 MR BASAMMA NINGAPPA SAMPIGI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/1124
(ALWANDI) 		1520002001NRG24250420230068936 25/04/2023 Ningappa 1520002001WL001490 Ningappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664827 MR NINGAPPA FAKEERAPPA SAMPAGI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/113
(ALWANDI) 		1520002001NRG24250420230068911 25/04/2023 Javalappa 1520002001WL001489 Javalappa 00415 SBIN0020221 3399 3399 Processed 20/05/2023 1746664802 MR JAVALAPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/113
(ALWANDI) 		1520002001NRG24250420230068910 25/04/2023 Sharanavva Javalappa Talavar 1520002001WL001489 Sharanavva Javalappa Talavar 00415 SBIN0020221 3399 3399 Processed 20/05/2023 1746664574 SHARANAVVA JAVALAPPA TALAVAR UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-001-001/1135
(ALWANDI) 		1520002001NRG24250420230069295 25/04/2023 Gouramma 1520002001WL001491 Gouramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664701 MRS GOURAMMA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-001-001/1135
(ALWANDI) 		1520002001NRG24250420230069296 25/04/2023 Satish 1520002001WL001491 Satish 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664579 MR SATEESH STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/1135
(ALWANDI) 		1520002001NRG24250420230069294 25/04/2023 Timmanna 1520002001WL001491 Timmanna 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664877 MR TIMMANNA YANKAPPA GUNNALI GUNNALI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/1137
(ALWANDI) 		1520002001NRG24250420230068938 25/04/2023 Kavya 1520002001WL001490 Kavya 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664489 MS KAVYA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/1139
(ALWANDI) 		1520002001NRG24250420230068940 25/04/2023 Virupakshayya 1520002001WL001490 Virupakshayya 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664750 MR VIRUPAKSHAYYA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/1143
(ALWANDI) 		1520002001NRG24250420230068912 25/04/2023 Girish 1520002001WL001489 Girish 00415 SBIN0020221 3399 3399 Processed 20/05/2023 1746664591 GIRISH KALAPPA KANAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-001-001/1143
(ALWANDI) 		1520002001NRG24250420230068913 25/04/2023 Rekha 1520002001WL001489 Rekha 00415 SBIN0020221 3399 3399 Processed 20/05/2023 1746664592 MRS REKHA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/115
(ALWANDI) 		1520002001NRG24250420230068943 25/04/2023 Rathanavva Devaraj Madivalar 1520002001WL001490 Rathanavva Devaraj Madivalar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664830 MR RATHNAMMA DEVAPPA MADIVALAR STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/1159
(ALWANDI) 		1520002001NRG24250420230069298 25/04/2023 Akkamma 1520002001WL001491 Akkamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664696 AKKAMMA MAHANTESHA ITAGI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-001-001/1159
(ALWANDI) 		1520002001NRG24250420230069297 25/04/2023 Mahantesh 1520002001WL001491 Mahantesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664909 MR MAHANTESH MALLAPPA ITAGI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1166
(ALWANDI) 		1520002001NRG24250420230068945 25/04/2023 Goneppa 1520002001WL001490 Goneppa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664765 MR GONEPPA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/1166
(ALWANDI) 		1520002001NRG24250420230068946 25/04/2023 Vishnu 1520002001WL001490 Vishnu 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664762 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/1171
(ALWANDI) 		1520002001NRG24250420230068948 25/04/2023 Basavaraj 1520002001WL001490 Basavaraj 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664813 BASAVARAJ GYANAPPANAVER IDBI BANK(607095)
42 KOPPAL KN-20-002-001-001/1171
(ALWANDI) 		1520002001NRG24250420230068947 25/04/2023 Gayatri 1520002001WL001490 Gayatri 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664653 GAYITRI GOVINDARAJA GYANAPPANAVAR UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-001-001/1182
(ALWANDI) 		1520002001NRG24250420230069299 25/04/2023 Kavya 1520002001WL001491 Kavya 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664516 MISS KAVYA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-001-001/1183
(ALWANDI) 		1520002001NRG24250420230068950 25/04/2023 Gurushantappa 1520002001WL001490 Gurushantappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664863 MR GURUSHANTAPPA VEERANNA SHETTER STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/1200
(ALWANDI) 		1520002001NRG24250420230068952 25/04/2023 Lalita 1520002001WL001490 Lalita 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664568 MRS LALITA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-001-001/1200
(ALWANDI) 		1520002001NRG24250420230068953 25/04/2023 Linganna 1520002001WL001490 Linganna 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664496 MR LINGANNA HALLIGUDI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-001-001/1204
(ALWANDI) 		1520002001NRG24250420230068954 25/04/2023 Fareena 1520002001WL001490 Fareena 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664930 MRS FARINA BEGAM STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/1204-B
(ALWANDI) 		1520002001NRG24250420230068955 25/04/2023 MALANBI 1520002001WL001490 MALANBI 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664561 MR MALANBI CHIJJERI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/1209
(ALWANDI) 		1520002001NRG24250420230068956 25/04/2023 Shahikala Basavaraj Shettar 1520002001WL001490 Shahikala Basavaraj Shettar 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664927 MRS SHASHIKALA BASAVARAJ SHETTAR STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/1210
(ALWANDI) 		1520002001NRG24250420230068915 25/04/2023 Sangamesh G Shettar 1520002001WL001489 Sangamesh G Shettar 00415 SBIN0020221 3399 3399 Processed 20/05/2023 1746664645 MR SANGAMESH G SHETTAR STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/1222
(ALWANDI) 		1520002001NRG24250420230068958 25/04/2023 RAMANNA 1520002001WL001490 RAMANNA 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664855 MR RAMAPPA YALLAPPA PUJAR STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/1224-A
(ALWANDI) 		1520002001NRG24250420230068959 25/04/2023 IRAMMA 1520002001WL001490 IRAMMA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664858 MRS IRAMMA RAMANNA BADIGERA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-001-001/1249
(ALWANDI) 		1520002001NRG24250420230068962 25/04/2023 Basamma 1520002001WL001490 Basamma 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664587 MRS BASAMMA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/127-C
(ALWANDI) 		1520002001NRG24250420230068963 25/04/2023 Subhadramma 1520002001WL001490 Subhadramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664493 SUBADRAVVA GENERAL POST OFFICE(607245)
55 KOPPAL KN-20-002-001-001/1300
(ALWANDI) 		1520002001NRG24250420230068964 25/04/2023 Tulajaram 1520002001WL001490 Tulajaram 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664929 TULAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
56 KOPPAL KN-20-002-001-001/1312-A
(ALWANDI) 		1520002001NRG24250420230068965 25/04/2023 JAYANNA 1520002001WL001490 JAYANNA 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664926 JAYANNA VEERANNA SHETTAR UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-001-001/1312-A
(ALWANDI) 		1520002001NRG24250420230068966 25/04/2023 Rekha Shettar 1520002001WL001490 Rekha Shettar 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664557 MRS REKHA SHETTAR STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-001-001/1313-A
(ALWANDI) 		1520002001NRG24250420230068967 25/04/2023 Maruti 1520002001WL001490 Maruti 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664815 MR MARUTHI SHAMBANNA ARIKERI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/1313-A
(ALWANDI) 		1520002001NRG24250420230068968 25/04/2023 Savita 1520002001WL001490 Savita 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664556 MRS SAVITA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/1332
(ALWANDI) 		1520002001NRG24250420230068969 25/04/2023 Shivaratna 1520002001WL001490 Shivaratna 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664833 MRS SHIVARATNA SHIVANANDSWAMI HIREMATHA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-001-001/1336
(ALWANDI) 		1520002001NRG24250420230069301 25/04/2023 Devakka 1520002001WL001491 Devakka 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664915 DEVAKKA MYAGADY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-001-001/1336
(ALWANDI) 		1520002001NRG24250420230068970 25/04/2023 Somanna 1520002001WL001490 Somanna 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664816 MR SOMANNA SOMANNA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-001-001/1342
(ALWANDI) 		1520002001NRG24250420230068972 25/04/2023 Anasuya Kwagali 1520002001WL001490 Anasuya Kwagali 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664779 MRS ANASUYA KWAGALI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-001-001/1342-D
(ALWANDI) 		1520002001NRG24250420230068974 25/04/2023 MANGALA 1520002001WL001490 MANGALA 00415 SBIN0020221 600 600 Processed 20/05/2023 1746664903 MANGALAMMA P KWAGALI GENERAL POST OFFICE(607245)
65 KOPPAL KN-20-002-001-001/1372
(ALWANDI) 		1520002001NRG24250420230068976 25/04/2023 Siddappa Hoogar 1520002001WL001490 Siddappa Hoogar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664882 MR SIDDAPPA BASAPPA HUGAR STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-001-001/1377
(ALWANDI) 		1520002001NRG24250420230068977 25/04/2023 Mabusab 1520002001WL001490 Mabusab 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664928 MR MABUSAB STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-001-001/1379
(ALWANDI) 		1520002001NRG24250420230068980 25/04/2023 Girijamma 1520002001WL001490 Girijamma 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664943 MRS GIRIJAMMA GURUPAD HIREMATH STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-001-001/1379
(ALWANDI) 		1520002001NRG24250420230068979 25/04/2023 Gurupadswami 1520002001WL001490 Gurupadswami 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664746 GURUPADASWAMY HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-001-001/1379
(ALWANDI) 		1520002001NRG24250420230068981 25/04/2023 Sidlingaswami 1520002001WL001490 Sidlingaswami 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664942 SIDDLINGASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-001-001/1406
(ALWANDI) 		1520002001NRG24250420230068982 25/04/2023 Santosh 1520002001WL001490 Santosh 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664932 MR SANTHOSH SIDDAPPA JANAGAR STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-001-001/1422
(ALWANDI) 		1520002001NRG24250420230069302 25/04/2023 Anasavva Kotrappa Adavalli 1520002001WL001491 Anasavva Kotrappa Adavalli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664831 MR KOTRAPPA MALLAPPA ADAVALLI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/1441
(ALWANDI) 		1520002001NRG24250420230068984 25/04/2023 Govind Reddi 1520002001WL001490 Govind Reddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664460 MR GOVINDAPPA YANKAPPA HYATI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/1441
(ALWANDI) 		1520002001NRG24250420230068986 25/04/2023 Hanumareddi 1520002001WL001490 Hanumareddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664672 MR HANUMAREDDI HYATI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-001-001/1464
(ALWANDI) 		1520002001NRG24250420230069305 25/04/2023 Giriyamma 1520002001WL001491 Giriyamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664797 MR GIRIYAMMA ARERA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-001-001/1464
(ALWANDI) 		1520002001NRG24250420230069304 25/04/2023 Mahadevappa 1520002001WL001491 Mahadevappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664627 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-001-001/1466
(ALWANDI) 		1520002001NRG24250420230068987 25/04/2023 Basappa 1520002001WL001490 Basappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664651 BASAPPA GENERAL POST OFFICE(607245)
77 KOPPAL KN-20-002-001-001/1474
(ALWANDI) 		1520002001NRG24250420230068989 25/04/2023 Chandrakala 1520002001WL001490 Chandrakala 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664576 MR CHANDRAKALA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-001-001/1474
(ALWANDI) 		1520002001NRG24250420230068988 25/04/2023 Veeresh 1520002001WL001490 Veeresh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664484 MR VIRESHA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-001-001/1476
(ALWANDI) 		1520002001NRG24250420230068990 25/04/2023 Peerasab 1520002001WL001490 Peerasab 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664451 MR PIRASAB STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/1476
(ALWANDI) 		1520002001NRG24250420230068991 25/04/2023 Yamanabi 1520002001WL001490 Yamanabi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664663 MRS YAMANABI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/1518
(ALWANDI) 		1520002001NRG24250420230068994 25/04/2023 Shanta 1520002001WL001490 Shanta 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664844 MRS SHANTA SURESH GOUDA MALIPATIL STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-001-001/1518
(ALWANDI) 		1520002001NRG24250420230068993 25/04/2023 Sureshgouda 1520002001WL001490 Sureshgouda 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664843 MR SURESHGOUDA ANDANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/1523
(ALWANDI) 		1520002001NRG24250420230068995 25/04/2023 Haseenabegam 1520002001WL001490 Haseenabegam 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664580 MRS HASEENA BEGAM STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-001-001/1524
(ALWANDI) 		1520002001NRG24250420230068996 25/04/2023 Muntajbegam 1520002001WL001490 Muntajbegam 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664450 Muttajbegam . IDFC BANK LIMITED(608117)
85 KOPPAL KN-20-002-001-001/1525
(ALWANDI) 		1520002001NRG24250420230068997 25/04/2023 Reshma 1520002001WL001490 Reshma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664825 MRS RESHMA KHASIMPEERA KORLAHALLI STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-001-001/1528-C
(ALWANDI) 		1520002001NRG24250420230068998 25/04/2023 Totappa 1520002001WL001490 Totappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664912 MR TOTAPPA NINGAPPA KOGALI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/1542
(ALWANDI) 		1520002001NRG24250420230069306 25/04/2023 Sujata 1520002001WL001491 Sujata 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664905 SUJATA RAMESH BARADUR UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-001-001/1548
(ALWANDI) 		1520002001NRG24250420230068999 25/04/2023 Kedaranath 1520002001WL001490 Kedaranath 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664595 KEDARNATHA G TUBUKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
89 KOPPAL KN-20-002-001-001/1555-A
(ALWANDI) 		1520002001NRG24250420230069000 25/04/2023 Balavva Devappa Neelannavar 1520002001WL001490 Balavva Devappa Neelannavar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664812 MRS BALAVVA DEVAPPA NEELANNAVAR STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/1568
(ALWANDI) 		1520002001NRG24250420230069001 25/04/2023 Huchchappa 1520002001WL001490 Huchchappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664857 MR HUCHAPPA HANUMAPPA PUJAR STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-001-001/1574
(ALWANDI) 		1520002001NRG24250420230069004 25/04/2023 Rajabhakshi 1520002001WL001490 Rajabhakshi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664782 RAJABHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-001-001/1574
(ALWANDI) 		1520002001NRG24250420230069003 25/04/2023 Shabbir 1520002001WL001490 Shabbir 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664634 MR SHABBEER STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-001-001/1575
(ALWANDI) 		1520002001NRG24250420230069005 25/04/2023 MANJULA 1520002001WL001490 MANJULA 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746664564 MR MANJULA ASHOK BADIGER STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-001-001/1577
(ALWANDI) 		1520002001NRG24250420230069006 25/04/2023 Vijayalaxmi 1520002001WL001490 Vijayalaxmi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664907 MR VIJAYALAXMI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-001-001/1599
(ALWANDI) 		1520002001NRG24250420230069308 25/04/2023 Gouramma Kallappa Somanakatti 1520002001WL001491 Gouramma Kallappa Somanakatti 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664490 GOURAMMA KALLAPPA SOMANAKATTI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-001-001/1599
(ALWANDI) 		1520002001NRG24250420230069307 25/04/2023 Kallappa 1520002001WL001491 Kallappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664837 MR KALLAPPA GAVISIDDAPPA YALIGA STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-001-001/1599
(ALWANDI) 		1520002001NRG24250420230069309 25/04/2023 Sharanappa Kallappa Somankatti 1520002001WL001491 Sharanappa Kallappa Somankatti 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664491 MR SHARANAPPA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-001-001/16
(ALWANDI) 		1520002001NRG24250420230069008 25/04/2023 Rajasab 1520002001WL001490 Rajasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664753 MR RAJASAB PEERSAB PINJAR STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-001-001/164
(ALWANDI) 		1520002001NRG24250420230069312 25/04/2023 SHARANAYYA 1520002001WL001491 SHARANAYYA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664558 MR SHARANAYYA SIDDAYYA PUJAR STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-001-001/164
(ALWANDI) 		1520002001NRG24250420230069311 25/04/2023 SIDDAYYA 1520002001WL001491 SIDDAYYA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664862 MR SIDDAYYA NAGAYYA PUJAR STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-001-001/166
(ALWANDI) 		1520002001NRG24250420230069009 25/04/2023 Ningamma 1520002001WL001490 Ningamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664868 NINGAMMA BASAPPA NEELANNANAVAR UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-001-001/1696
(ALWANDI) 		1520002001NRG24250420230069012 25/04/2023 Nagamma 1520002001WL001490 Nagamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664698 MRS NAGAMMA SANNA VEERAPPA JOLAD STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-001-001/1710
(ALWANDI) 		1520002001NRG24250420230069013 25/04/2023 Bhagyavanth Naregallappa Killed 1520002001WL001490 Bhagyavanth Naregallappa Killed 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664752 MR BHAGYAVANTHA NAREGALLAPPA KILLED STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-001-001/1723-C
(ALWANDI) 		1520002001NRG24250420230069015 25/04/2023 Venkatesh 1520002001WL001490 Venkatesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664449 MR VENKATESH STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/1731
(ALWANDI) 		1520002001NRG24250420230069016 25/04/2023 Sujata 1520002001WL001490 Sujata 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664566 MR SUJATA VIRUPAKSHI GADDI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-001-001/1734
(ALWANDI) 		1520002001NRG24250420230069017 25/04/2023 Ravi Siddanna Korishettar 1520002001WL001490 Ravi Siddanna Korishettar 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664690 RAVI SIDDANNA KORISHETTAR UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-001-001/174
(ALWANDI) 		1520002001NRG24250420230069018 25/04/2023 Sweeta 1520002001WL001490 Sweeta 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664686 SHWETA VINAYAK RANGADAL BANK OF BARODA(606985)
108 KOPPAL KN-20-002-001-001/177-D
(ALWANDI) 		1520002001NRG24250420230069019 25/04/2023 Sumangala 1520002001WL001490 Sumangala 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664560 MR SUMANGALA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-001-001/1778
(ALWANDI) 		1520002001NRG24250420230069316 25/04/2023 Heena Kousar 1520002001WL001491 Heena Kousar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664631 MRS HEENAKOUSAR MAHABOOBHUSSAIN MULLA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-001-001/1778
(ALWANDI) 		1520002001NRG24250420230069315 25/04/2023 Zeenathbegam 1520002001WL001491 Zeenathbegam 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664599 JINATABI MAHEBUBASAB UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-001-001/1787
(ALWANDI) 		1520002001NRG24250420230069021 25/04/2023 Mardan Bi 1520002001WL001490 Mardan Bi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664585 MR MARDAN BI HAMPASAGAR STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-001-001/18
(ALWANDI) 		1520002001NRG24250420230069022 25/04/2023 HANUMARADDI 1520002001WL001490 HANUMARADDI 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664822 MR HANUMARADDI NAGAPPA KATARAKI STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/1806-C
(ALWANDI) 		1520002001NRG24250420230069317 25/04/2023 Ashok 1520002001WL001491 Ashok 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664845 MR ASHOK SHIVASIDDAPPA TUBAKI STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/1806-C
(ALWANDI) 		1520002001NRG24250420230069318 25/04/2023 Lakshmi 1520002001WL001491 Lakshmi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664846 LAKSHMI ASHOKA TUBAKI UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-001-001/1840
(ALWANDI) 		1520002001NRG24250420230069320 25/04/2023 Jayashree 1520002001WL001491 Jayashree 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664925 MISS JAYASHREE VIRUPAXAYYA HADIMANI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-001-001/1840
(ALWANDI) 		1520002001NRG24250420230069319 25/04/2023 Virupakshayya 1520002001WL001491 Virupakshayya 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664520 MR VIRUPAXAPPA HAMPAYYA PUJAR STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-001-001/1844
(ALWANDI) 		1520002001NRG24250420230069023 25/04/2023 Mabubi 1520002001WL001490 Mabubi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664706 MS MEHBOOB BEE RAJAHUSSAIN SHEGANIKATTI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-001-001/1857
(ALWANDI) 		1520002001NRG24250420230069024 25/04/2023 Sangeeta 1520002001WL001490 Sangeeta 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664535 MISS SANGEETA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-001-001/1866-A
(ALWANDI) 		1520002001NRG24250420230069025 25/04/2023 JAYASRI 1520002001WL001490 JAYASRI 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664697 MRS JAYASHREE METI STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-001-001/1869
(ALWANDI) 		1520002001NRG24250420230069026 25/04/2023 Hanumant 1520002001WL001490 Hanumant 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664823 MR HANUMANTHA RAMANNA JANTLI STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24250420230069030 25/04/2023 Basavaraj 1520002001WL001490 Basavaraj 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664481 MR BASAVARAJ STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24250420230069031 25/04/2023 Jayashree 1520002001WL001490 Jayashree 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664522 MISS JAYASHRI MALLAPPA BENAKAL STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24250420230069029 25/04/2023 Mallappa 1520002001WL001490 Mallappa 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664818 MR MALLAPPA PAKIRAPPA BENAKAL STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-001-001/1925
(ALWANDI) 		1520002001NRG24250420230069032 25/04/2023 Ravi 1520002001WL001490 Ravi 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664473 MR RAVI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-001-001/1960
(ALWANDI) 		1520002001NRG24250420230069322 25/04/2023 Mailarappa 1520002001WL001491 Mailarappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664939 MR MAILARAPPA SHANKRAPPA MALLIKERI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/1960
(ALWANDI) 		1520002001NRG24250420230069323 25/04/2023 Manjula 1520002001WL001491 Manjula 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664784 MRS MANJULA STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-001-001/1987
(ALWANDI) 		1520002001NRG24250420230069035 25/04/2023 Maruti 1520002001WL001490 Maruti 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664635 MR MARUTI SANNAHANUMAPPA SHYAVI STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-001-001/1987
(ALWANDI) 		1520002001NRG24250420230069034 25/04/2023 Sanna Hanumappa 1520002001WL001490 Sanna Hanumappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664800 MR SANNA HANUMAPPA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/1988
(ALWANDI) 		1520002001NRG24250420230069036 25/04/2023 Sanneppa 1520002001WL001490 Sanneppa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664941 MR SANNAPPA CHANNABASAPPA KATTIMANI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-001-001/199
(ALWANDI) 		1520002001NRG24250420230069037 25/04/2023 Channamma 1520002001WL001490 Channamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664936 MR CHANNAMMA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-001-001/199
(ALWANDI) 		1520002001NRG24250420230069038 25/04/2023 Gavisiddappa 1520002001WL001490 Gavisiddappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664652 MR GAVISIDDAPPA KALAPPA KANAVI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-001-001/199
(ALWANDI) 		1520002001NRG24250420230069039 25/04/2023 Suresha 1520002001WL001490 Suresha 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664575 MR SURESH GAVISIDDAPPA KANAVI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/1991
(ALWANDI) 		1520002001NRG24250420230069324 25/04/2023 ManjulaShambulingayya Pujar 1520002001WL001491 ManjulaShambulingayya Pujar 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664867 MRS MANJULA SHAMBULINGAYYA PUJAR STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-001-001/1998-C
(ALWANDI) 		1520002001NRG24250420230069040 25/04/2023 NELAMMA 1520002001WL001490 NELAMMA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664501 NILAMMA BASAVARAJ MADIVALAR UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-001-001/2013-A
(ALWANDI) 		1520002001NRG24250420230069041 25/04/2023 Sarojamma 1520002001WL001490 Sarojamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664588 MRS SAROJAMMA GOPARAYYA SHARABYYANAMATHA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-001-001/2022
(ALWANDI) 		1520002001NRG24250420230069042 25/04/2023 Nagaraj 1520002001WL001490 Nagaraj 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664479 MR NAGARAJ STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-001-001/2026-A
(ALWANDI) 		1520002001NRG24250420230069325 25/04/2023 Huligevva 1520002001WL001491 Huligevva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664525 MRS HULIGEVVA MANIKAPPA ABBIGERI STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-001-001/2030
(ALWANDI) 		1520002001NRG24250420230069043 25/04/2023 Basavaraj 1520002001WL001490 Basavaraj 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664871 MR BASAVARAJ SANGAPPA GONISWAMY STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-001-001/2030
(ALWANDI) 		1520002001NRG24250420230069044 25/04/2023 Hanumavva 1520002001WL001490 Hanumavva 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664872 HANUMAVVA BASAVARAJ GONISWAMI UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-001-001/2031
(ALWANDI) 		1520002001NRG24250420230069045 25/04/2023 Shankravva 1520002001WL001490 Shankravva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664702 MRS SHANKRAVVA KENCHAPPA WADDAR STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-001-001/2032
(ALWANDI) 		1520002001NRG24250420230069046 25/04/2023 Allabi 1520002001WL001490 Allabi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664673 MRS ALLABI BALIGAR STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-001-001/2038
(ALWANDI) 		1520002001NRG24250420230069327 25/04/2023 Kavya 1520002001WL001491 Kavya 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664542 MISS KAVYA STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-001-001/2038
(ALWANDI) 		1520002001NRG24250420230069326 25/04/2023 Manjula Basavaraj Kulkarni 1520002001WL001491 Manjula Basavaraj Kulkarni 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664852 MANJULA BASAYYA KULAKARNI UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-001-001/2038
(ALWANDI) 		1520002001NRG24250420230069328 25/04/2023 Prajval 1520002001WL001491 Prajval 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664539 MR PRAJWAL BASAYYA KULKARNI STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-001-001/2059-A
(ALWANDI) 		1520002001NRG24250420230069048 25/04/2023 Harish Laxmappa Karadi 1520002001WL001490 Harish Laxmappa Karadi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664462 MR HARISH STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/2059-A
(ALWANDI) 		1520002001NRG24250420230069047 25/04/2023 Shantamma 1520002001WL001490 Shantamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664838 SHANTAMMA LAXMAN KARADI UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-001-001/2066
(ALWANDI) 		1520002001NRG24250420230069049 25/04/2023 Shantamma 1520002001WL001490 Shantamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664781 MS SHANTAMMA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-001-001/2077-A
(ALWANDI) 		1520002001NRG24250420230069050 25/04/2023 Koteppa 1520002001WL001490 Koteppa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664459 MR KOTEPPA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-001-001/2078-A
(ALWANDI) 		1520002001NRG24250420230069051 25/04/2023 Hanumappa 1520002001WL001490 Hanumappa 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664832 MR HANUMAPPA SANGAPPA SUNAGAR STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-001-001/2078-A
(ALWANDI) 		1520002001NRG24250420230069052 25/04/2023 Sharavva 1520002001WL001490 Sharavva 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664688 SHARAVVA HANUMAPPA SUNAGAR UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-001-001/2083
(ALWANDI) 		1520002001NRG24250420230069330 25/04/2023 Mahantesh 1520002001WL001491 Mahantesh 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664676 MR MAHANTESH STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-001-001/2091
(ALWANDI) 		1520002001NRG24250420230069331 25/04/2023 Basavaraddi 1520002001WL001491 Basavaraddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664474 MR BASAVARADDI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-001-001/2098
(ALWANDI) 		1520002001NRG24250420230069333 25/04/2023 Mahadevakka 1520002001WL001491 Mahadevakka 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664482 MRS MAHADEVAKKA MANAPPA BADIGAR STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-001-001/2100
(ALWANDI) 		1520002001NRG24250420230069053 25/04/2023 Sunitha Kotesha Madivalar 1520002001WL001490 Sunitha Kotesha Madivalar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664546 MRS SUNITHA KOTESHA MADIVALAR STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-001-001/2112
(ALWANDI) 		1520002001NRG24250420230069055 25/04/2023 Mabusubhani 1520002001WL001490 Mabusubhani 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664906 MR MABUSUBANI HUSSAINSAB HANACHIKKI STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-001-001/2115-A
(ALWANDI) 		1520002001NRG24250420230069057 25/04/2023 Basappa 1520002001WL001490 Basappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664712 B.K HALLIKERI BANK OF BARODA(606985)
157 KOPPAL KN-20-002-001-001/2115-A
(ALWANDI) 		1520002001NRG24250420230069058 25/04/2023 Shantamma 1520002001WL001490 Shantamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664836 MR SHANTHAMMA BASAPPA HALLIKERI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-001-001/2125-D
(ALWANDI) 		1520002001NRG24250420230069059 25/04/2023 Mahmad Rafi 1520002001WL001490 Mahmad Rafi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664547 MR MAHMADRAFI STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-001-001/2140
(ALWANDI) 		1520002001NRG24250420230069060 25/04/2023 Lakkanagouda 1520002001WL001490 Lakkanagouda 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664824 MR LAKKANAGOUDA BHIMANAGOUDA GUDALAPATIL STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-001-001/2149
(ALWANDI) 		1520002001NRG24250420230069061 25/04/2023 Guruputrappa 1520002001WL001490 Guruputrappa 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664763 MR GURUPUTRAPPA KALAPPA SALAMANI STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-001-001/2149
(ALWANDI) 		1520002001NRG24250420230069062 25/04/2023 Maruti 1520002001WL001490 Maruti 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664757 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOPPAL KN-20-002-001-001/2153-D
(ALWANDI) 		1520002001NRG24250420230069065 25/04/2023 Basavaraj 1520002001WL001490 Basavaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664472 MR BASAVARAJ STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-001-001/2153-D
(ALWANDI) 		1520002001NRG24250420230069063 25/04/2023 Irappa A Shashi 1520002001WL001490 Irappa A Shashi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664840 MR IRAPPA ANDAPPA SHASHI STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-001-001/2153-D
(ALWANDI) 		1520002001NRG24250420230069064 25/04/2023 Nilamma I Shashi 1520002001WL001490 Nilamma I Shashi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664841 NILAMMA IRAPPA SHASHI UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-001-001/2162
(ALWANDI) 		1520002001NRG24250420230069066 25/04/2023 Purima 1520002001WL001490 Purima 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664780 MR PURNIMA STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-001-001/2168
(ALWANDI) 		1520002001NRG24250420230069335 25/04/2023 Aspak 1520002001WL001491 Aspak 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664805 MR ASPAK STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-001-001/217
(ALWANDI) 		1520002001NRG24250420230069069 25/04/2023 Gangamma 1520002001WL001490 Gangamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664876 GANGAVVA NAGAPPA GONDBAL UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-001-001/217
(ALWANDI) 		1520002001NRG24250420230069070 25/04/2023 Sunilkumar 1520002001WL001490 Sunilkumar 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664463 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-001-001/2171
(ALWANDI) 		1520002001NRG24250420230069072 25/04/2023 Nirmala 1520002001WL001490 Nirmala 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664569 MRS NIRMALA MATTI STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-001-001/2171
(ALWANDI) 		1520002001NRG24250420230069071 25/04/2023 Sangappa 1520002001WL001490 Sangappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664465 MR SANGAPPA MATTI STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-001-001/2182
(ALWANDI) 		1520002001NRG24250420230069074 25/04/2023 Basavaraj 1520002001WL001490 Basavaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664677 MR BASAVARAJ STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-001-001/2184
(ALWANDI) 		1520002001NRG24250420230069075 25/04/2023 Chandrahas 1520002001WL001490 Chandrahas 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664799 MR CHANDRAHAS STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-001-001/2186
(ALWANDI) 		1520002001NRG24250420230069079 25/04/2023 Basavaraj 1520002001WL001490 Basavaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664554 MR BASAVARAJ NILANNANAVAR STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-001-001/2186
(ALWANDI) 		1520002001NRG24250420230069078 25/04/2023 Basavva 1520002001WL001490 Basavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664675 MR BASAVVA STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-001-001/2186
(ALWANDI) 		1520002001NRG24250420230069077 25/04/2023 Ramappa 1520002001WL001490 Ramappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664464 MR RAMAPPA MARIYAPPA NEELANNANAVAR STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-001-001/2187
(ALWANDI) 		1520002001NRG24250420230069080 25/04/2023 Shabirabegum 1520002001WL001490 Shabirabegum 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664666 SHABIRABEGUM MAIBUBJILANSAB KAVALOOR UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-001-001/219
(ALWANDI) 		1520002001NRG24250420230069336 25/04/2023 Virupaxayya Nagayya Pujar 1520002001WL001491 Virupaxayya Nagayya Pujar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664749 MR VIRUPAXAYYA NAGAYYA PUJAR STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-001-001/221
(ALWANDI) 		1520002001NRG24250420230069082 25/04/2023 Jubeda 1520002001WL001490 Jubeda 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664933 JUBEDA KHAJA SAB CHIJJIRI UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-001-001/221
(ALWANDI) 		1520002001NRG24250420230069081 25/04/2023 Khajesab 1520002001WL001490 Khajesab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664523 MR KHAJESAB DODDAMABUSAB CHIJJERI STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-001-001/221-D
(ALWANDI) 		1520002001NRG24250420230069083 25/04/2023 Chidanandappa 1520002001WL001490 Chidanandappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664543 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-001-001/221-D
(ALWANDI) 		1520002001NRG24250420230069084 25/04/2023 Pushpa 1520002001WL001490 Pushpa 00415 SBIN0020221 300 300 Processed 20/05/2023 1746664536 MS PUSHPA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-001-001/223
(ALWANDI) 		1520002001NRG24250420230069085 25/04/2023 Gudadappa F Itagi 1520002001WL001490 Gudadappa F Itagi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664899 MR GUDADAPPA FAKEERAPPA ITAGI STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24250420230069087 25/04/2023 Paramma 1520002001WL001490 Paramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664497 MRS PARAMMA STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24250420230069086 25/04/2023 Sanna Rudrappa Shillin 1520002001WL001490 Sanna Rudrappa Shillin 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664854 MR SANNARUDRAPPA KENCHAPPA SHILLIN STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-001-001/228
(ALWANDI) 		1520002001NRG24250420230069089 25/04/2023 Hanumavva 1520002001WL001490 Hanumavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664853 HANUMAVVA KESHAPPA MAKALI UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-001-001/228
(ALWANDI) 		1520002001NRG24250420230069088 25/04/2023 Keshappa 1520002001WL001490 Keshappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664864 MR KESHAPPA HANUMAPPA MAKALI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-001-001/242
(ALWANDI) 		1520002001NRG24250420230069090 25/04/2023 Martangevva 1520002001WL001490 Martangevva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664921 MR MARTHANGEVVA NEELAPPA HALLIGUDI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-001-001/243
(ALWANDI) 		1520002001NRG24250420230069338 25/04/2023 Gudadappa Hanumappa Haligudi 1520002001WL001491 Gudadappa Hanumappa Haligudi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664910 GUDADAPPA S/O HANUMAPPA HALLIGUDI PUNJAB NATIONAL BANK(508568)
189 KOPPAL KN-20-002-001-001/243
(ALWANDI) 		1520002001NRG24250420230069339 25/04/2023 Mallavva Halligudi 1520002001WL001491 Mallavva Halligudi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664931 MALLAVVA GUDADAPPA HALLIGUDI UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-001-001/243
(ALWANDI) 		1520002001NRG24250420230069337 25/04/2023 Pakiravva Hanumappa Halligudi 1520002001WL001491 Pakiravva Hanumappa Halligudi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664918 FAKIRAMMA GENERAL POST OFFICE(607245)
191 KOPPAL KN-20-002-001-001/248
(ALWANDI) 		1520002001NRG24250420230069091 25/04/2023 Husen 1520002001WL001490 Husen 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664457 MR HUSEN STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-001-001/249
(ALWANDI) 		1520002001NRG24250420230069093 25/04/2023 Ananda 1520002001WL001490 Ananda 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664916 MR ANANDA STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-001-001/249
(ALWANDI) 		1520002001NRG24250420230069094 25/04/2023 Shivalingappa 1520002001WL001490 Shivalingappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664917 MR SHIVALINGAPPA METI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-001-001/249
(ALWANDI) 		1520002001NRG24250420230069092 25/04/2023 Vanamala 1520002001WL001490 Vanamala 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664914 VANAMAL SHIVALINGAPPA METI UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-001-001/251
(ALWANDI) 		1520002001NRG24250420230069095 25/04/2023 Sujata 1520002001WL001490 Sujata 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664540 MRS SUJATA SHARANAPPA KUMBAR STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-001-001/255
(ALWANDI) 		1520002001NRG24250420230069340 25/04/2023 Ashwini 1520002001WL001491 Ashwini 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664641 MR ASHWINI ERAPPA NEELAHINDAR STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-001-001/256
(ALWANDI) 		1520002001NRG24250420230069341 25/04/2023 Gouramma 1520002001WL001491 Gouramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664748 MRS GOURAMMA NILIANDER STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-001-001/257-B
(ALWANDI) 		1520002001NRG24250420230069096 25/04/2023 Gousiya Begam 1520002001WL001490 Gousiya Begam 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664889 G R C GENERAL POST OFFICE(607245)
199 KOPPAL KN-20-002-001-001/259
(ALWANDI) 		1520002001NRG24250420230069097 25/04/2023 Iramma 1520002001WL001490 Iramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664790 MRS ERAMMA GANGAPPA KUMBAR STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-001-001/259
(ALWANDI) 		1520002001NRG24250420230069098 25/04/2023 Sangappa 1520002001WL001490 Sangappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664774 SANGAPPA VEERAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-001-001/269
(ALWANDI) 		1520002001NRG24250420230069099 25/04/2023 Govindappa Hanamappa Vaddar 1520002001WL001490 Govindappa Hanamappa Vaddar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664898 GOVINDAPPA GENERAL POST OFFICE(607245)
202 KOPPAL KN-20-002-001-001/290
(ALWANDI) 		1520002001NRG24250420230069100 25/04/2023 Basavaraj 1520002001WL001490 Basavaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664885 MR BASAVARAJU SIDLINGAPPA KOGALI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-001-001/37
(ALWANDI) 		1520002001NRG24250420230069342 25/04/2023 Sharanappa 1520002001WL001491 Sharanappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664821 MR SHARANAPPA GUDNEPPA HAKKANDI STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-001-001/392
(ALWANDI) 		1520002001NRG24250420230069102 25/04/2023 Basavaraj Mallappa Meti 1520002001WL001490 Basavaraj Mallappa Meti 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664859 BASAVARAJ METI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-001-001/399
(ALWANDI) 		1520002001NRG24250420230069343 25/04/2023 Shobha 1520002001WL001491 Shobha 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664869 SHOBHA CHANDRASHEKAR TUBAKI UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-001-001/40-A
(ALWANDI) 		1520002001NRG24250420230069104 25/04/2023 Bhagyashri 1520002001WL001490 Bhagyashri 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664519 BHGYASRI NINGAJJA KWAGALI UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-001-001/40-A
(ALWANDI) 		1520002001NRG24250420230069103 25/04/2023 Ningajja Kwagali 1520002001WL001490 Ningajja Kwagali 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664879 NINGAJJA NEELAPPA KWAGALI UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-001-001/400
(ALWANDI) 		1520002001NRG24250420230069105 25/04/2023 Ambanna Hanumappa Unki 1520002001WL001490 Ambanna Hanumappa Unki 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664555 MR AMBANNA HANUMAPPA UNKI STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24250420230069344 25/04/2023 Anasooya 1520002001WL001491 Anasooya 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664708 ANSUYA WO YANKAPPA NAYAKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
210 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24250420230069345 25/04/2023 Yankappa 1520002001WL001491 Yankappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664817 MR YANKAPPA NAGAPPA NAYAKAR STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-001-001/423-A
(ALWANDI) 		1520002001NRG24250420230069107 25/04/2023 Mallappa 1520002001WL001490 Mallappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664500 MR MALLAPPA STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-001-001/447
(ALWANDI) 		1520002001NRG24250420230069347 25/04/2023 Kashamma 1520002001WL001491 Kashamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664638 MRS KASHAMMA MARUTI ARER STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-001-001/447
(ALWANDI) 		1520002001NRG24250420230069346 25/04/2023 Kumar Maruthi Aarer 1520002001WL001491 Kumar Maruthi Aarer 00415 SBIN0020221 1200 1200 Processed 20/05/2023 1746664874 MR MARUTI SIDDAPPA ARERA STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-001-001/46
(ALWANDI) 		1520002001NRG24250420230069349 25/04/2023 Murtuzasab 1520002001WL001491 Murtuzasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664828 MURTUJA SAB HUSENSAB NADAF UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-001-001/46
(ALWANDI) 		1520002001NRG24250420230069348 25/04/2023 Pakeerabi Peerasab Pinjar 1520002001WL001491 Pakeerabi Peerasab Pinjar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664713 MRS PAKIRABI NADAF STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-001-001/46
(ALWANDI) 		1520002001NRG24250420230069350 25/04/2023 Salima 1520002001WL001491 Salima 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664471 MRS SALIMA STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-001-001/476-A
(ALWANDI) 		1520002001NRG24250420230069351 25/04/2023 Shankramma 1520002001WL001491 Shankramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664795 MRS SHANKRAMMA JUMMANNANAVAR STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-001-001/477-A
(ALWANDI) 		1520002001NRG24250420230069109 25/04/2023 Channamma 1520002001WL001490 Channamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664919 MRS CHANNAMMA KARIYAPPA HALLIKERI STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-001-001/477-A
(ALWANDI) 		1520002001NRG24250420230069108 25/04/2023 Kariyappa 1520002001WL001490 Kariyappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664692 MR KARIYAPPA STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-001-001/481
(ALWANDI) 		1520002001NRG24250420230069352 25/04/2023 Prakash 1520002001WL001491 Prakash 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746664794 MR PRAKASH STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-001-001/509
(ALWANDI) 		1520002001NRG24250420230069353 25/04/2023 Basavaraj 1520002001WL001491 Basavaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664586 MR BASAVARAJ SIDDALINGAPPA BELLARY STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-001-001/511
(ALWANDI) 		1520002001NRG24250420230069111 25/04/2023 Reshma Mabuhusen Mathad 1520002001WL001490 Reshma Mabuhusen Mathad 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664461 MISS RESHMA STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-001-001/516
(ALWANDI) 		1520002001NRG24250420230069112 25/04/2023 Sultanbee 1520002001WL001490 Sultanbee 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664687 MR SULTANABI STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24250420230069114 25/04/2023 Anvar Basha 1520002001WL001490 Anvar Basha 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664640 MR ANVAR BASHA MAHAMMADSAB MATHAD STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24250420230069113 25/04/2023 Dileep 1520002001WL001490 Dileep 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664455 MR DILEEP STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-001-001/523
(ALWANDI) 		1520002001NRG24250420230069115 25/04/2023 Hanamantappa Basappa Bellary 1520002001WL001490 Hanamantappa Basappa Bellary 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664530 MR HANUMANTAPPA BASAPPA BELLARY STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-001-001/525
(ALWANDI) 		1520002001NRG24250420230069117 25/04/2023 Shanta 1520002001WL001490 Shanta 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664559 SHANTA GONEPPA MYANGADI UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-001-001/526
(ALWANDI) 		1520002001NRG24250420230069118 25/04/2023 Laxmavva Goneppa Goniswamy 1520002001WL001490 Laxmavva Goneppa Goniswamy 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664865 MRS LAXMAVVA GONISWAMI STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-001-001/528
(ALWANDI) 		1520002001NRG24250420230069119 25/04/2023 Basavva 1520002001WL001490 Basavva 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664448 BASAVVA MYAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-001-001/529
(ALWANDI) 		1520002001NRG24250420230069354 25/04/2023 Huchappa Buddappa Myagade 1520002001WL001491 Huchappa Buddappa Myagade 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664873 MR HUCHAPPA BUDDAPPA MYAGADE STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-001-001/53
(ALWANDI) 		1520002001NRG24250420230069120 25/04/2023 Eramma 1520002001WL001490 Eramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664772 MRS ERAMMA KWAGALI STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-001-001/536-C
(ALWANDI) 		1520002001NRG24250420230069124 25/04/2023 Khutijabanu 1520002001WL001490 Khutijabanu 00415 SBIN0020221 2100 2100 Rejected 20/05/2023 1746664773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KOPPAL KN-20-002-001-001/539-A
(ALWANDI) 		1520002001NRG24250420230069126 25/04/2023 HEMAKKA 1520002001WL001490 HEMAKKA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664880 MRS HEMAKKA MALLAPPA KAVALOOR STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-001-001/544
(ALWANDI) 		1520002001NRG24250420230069127 25/04/2023 Hajarathasab 1520002001WL001490 Hajarathasab 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664842 MR HAJARATHASAB ABDULSAB MULLA STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-001-001/544
(ALWANDI) 		1520002001NRG24250420230069128 25/04/2023 Khajabi 1520002001WL001490 Khajabi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664626 KHAJA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-001-001/564
(ALWANDI) 		1520002001NRG24250420230069130 25/04/2023 Davalbi 1520002001WL001490 Davalbi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664890 DAVALBEE GENERAL POST OFFICE(607245)
237 KOPPAL KN-20-002-001-001/564
(ALWANDI) 		1520002001NRG24250420230069131 25/04/2023 Khadarabi Mathada 1520002001WL001490 Khadarabi Mathada 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664470 MRS KHADARABI MATHADA STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-001-001/570
(ALWANDI) 		1520002001NRG24250420230069134 25/04/2023 Ningavva Shivappa Adavalli 1520002001WL001490 Ningavva Shivappa Adavalli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664861 MR NINGAWWA SHIVAPPA ADAVALLI STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-001-001/570
(ALWANDI) 		1520002001NRG24250420230069133 25/04/2023 Shivappa 1520002001WL001490 Shivappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664860 SHIVAPPA SIDDAPPA ADAVALI UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-001-001/576
(ALWANDI) 		1520002001NRG24250420230069135 25/04/2023 Hanamappa Siddappa Ittagi 1520002001WL001490 Hanamappa Siddappa Ittagi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664499 MR HANUMAPPA STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-001-001/576
(ALWANDI) 		1520002001NRG24250420230069136 25/04/2023 Ratna 1520002001WL001490 Ratna 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664820 MRS RATHNAVVA ITAGI STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24250420230069138 25/04/2023 Modinasaba Rajaksaba Mathada 1520002001WL001490 Modinasaba Rajaksaba Mathada 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664572 MR MODINASABA STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24250420230069139 25/04/2023 Mustafa Rajakasab Mathad 1520002001WL001490 Mustafa Rajakasab Mathad 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664552 MR MUSTAFA RAJAKASAB MATHAD STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-001-001/591-A
(ALWANDI) 		1520002001NRG24250420230069355 25/04/2023 Prakashraddy 1520002001WL001491 Prakashraddy 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664884 MR PRAKASHRADDY GIRIYAPPA HALLIKERI STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-001-001/591-A
(ALWANDI) 		1520002001NRG24250420230069356 25/04/2023 Ramesh P Hallikeri 1520002001WL001491 Ramesh P Hallikeri 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664937 MR RAMESH PRAKASHRADDI HALLIKERI STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-001-001/605
(ALWANDI) 		1520002001NRG24250420230069140 25/04/2023 Gouramma Shivappa Kataraki 1520002001WL001490 Gouramma Shivappa Kataraki 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664851 GOURAMMA SHIVAPPA KATARAKI UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-001-001/612
(ALWANDI) 		1520002001NRG24250420230069359 25/04/2023 Gudadappa 1520002001WL001491 Gudadappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664829 MR GUDADAPPA DODDAMALLAPPA HOSAMANI STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-001-001/612
(ALWANDI) 		1520002001NRG24250420230069357 25/04/2023 Huligevva Gudadappa Hosamani 1520002001WL001491 Huligevva Gudadappa Hosamani 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664856 MRS HULIGEVVA GUDADAPPA HOSAMA STATE BANK OF INDIA(508548)
249 KOPPAL KN-20-002-001-001/612
(ALWANDI) 		1520002001NRG24250420230069358 25/04/2023 Nagaraj 1520002001WL001491 Nagaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664806 MR NAGARAJ STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-001-001/612
(ALWANDI) 		1520002001NRG24250420230069360 25/04/2023 Nirmala 1520002001WL001491 Nirmala 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664636 MISS NIRMALA STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-001-001/623
(ALWANDI) 		1520002001NRG24250420230069361 25/04/2023 Shivappa 1520002001WL001491 Shivappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664883 MR SHIVAPPA STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-001-001/631
(ALWANDI) 		1520002001NRG24250420230069141 25/04/2023 Ahamedsab 1520002001WL001490 Ahamedsab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664534 AHMEDSAB HADAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-001-001/632-D
(ALWANDI) 		1520002001NRG24250420230069143 25/04/2023 Doddamma 1520002001WL001490 Doddamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664458 MRS DODDAMMA STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-001-001/632-D
(ALWANDI) 		1520002001NRG24250420230069142 25/04/2023 Nellamma 1520002001WL001490 Nellamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664839 NILAMMA HANUMANTAGOUD PATIL UNION BANK OF INDIA(508500)
255 KOPPAL KN-20-002-001-001/640
(ALWANDI) 		1520002001NRG24250420230069364 25/04/2023 Mabusab 1520002001WL001491 Mabusab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664526 MR MABUSAB YAMANURASAB KORLALLI STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-001-001/640
(ALWANDI) 		1520002001NRG24250420230069363 25/04/2023 Mamataj 1520002001WL001491 Mamataj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664895 MRS MAMATAJBI YAMANURSAB KORLALLI STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-001-001/640
(ALWANDI) 		1520002001NRG24250420230069365 25/04/2023 Saleemsab 1520002001WL001491 Saleemsab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664934 MR SALEEMSAB YAMANURASAB KORLALLI STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-001-001/640
(ALWANDI) 		1520002001NRG24250420230069362 25/04/2023 Yamanurasab Korklahalli 1520002001WL001491 Yamanurasab Korklahalli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664894 MR YAMANURASAB IMAMSAB KORLAHALLI STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-001-001/643
(ALWANDI) 		1520002001NRG24250420230069144 25/04/2023 Anasamma 1520002001WL001490 Anasamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664532 MRS ANASUYA NEELAPPA ITAGI STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-001-001/643
(ALWANDI) 		1520002001NRG24250420230069145 25/04/2023 Gangamma 1520002001WL001490 Gangamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664565 MISS GANGAMMA STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-001-001/643
(ALWANDI) 		1520002001NRG24250420230069146 25/04/2023 Shivaneelavva 1520002001WL001490 Shivaneelavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664600 MRS SHIVANEELAVVA STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-001-001/644
(ALWANDI) 		1520002001NRG24250420230069148 25/04/2023 Manjula 1520002001WL001490 Manjula 00415 SBIN0020221 600 600 Processed 20/05/2023 1746664581 MS MANJULA STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-001-001/644
(ALWANDI) 		1520002001NRG24250420230069147 25/04/2023 Paramma 1520002001WL001490 Paramma 00415 SBIN0020221 600 600 Processed 20/05/2023 1746664745 PARAMMA REVANAPPA ADAVALI UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-001-001/646
(ALWANDI) 		1520002001NRG24250420230069367 25/04/2023 Mahesh 1520002001WL001491 Mahesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664875 MR MAHESH PARAMESHAPPA JANLI STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-001-001/646
(ALWANDI) 		1520002001NRG24250420230069368 25/04/2023 Mala Jantli 1520002001WL001491 Mala Jantli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664796 MS MALA JANTLI STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-001-001/646
(ALWANDI) 		1520002001NRG24250420230069366 25/04/2023 Nagamma 1520002001WL001491 Nagamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664705 NAGAVVA PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-001-001/651
(ALWANDI) 		1520002001NRG24250420230069370 25/04/2023 NAGARAJ 1520002001WL001491 NAGARAJ 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664902 MR NAGARAJ KANAKAPP GUNNALLI STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-001-001/653
(ALWANDI) 		1520002001NRG24250420230069373 25/04/2023 Basayya 1520002001WL001491 Basayya 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664541 MR BASAYYA GUDNEYYA DODDAMANI STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-001-001/653
(ALWANDI) 		1520002001NRG24250420230069371 25/04/2023 GIRIJAMMA 1520002001WL001491 GIRIJAMMA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664850 GIRIJAMMA BASAYYA DODDAMANI UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-001-001/653
(ALWANDI) 		1520002001NRG24250420230069372 25/04/2023 Manjunatha 1520002001WL001491 Manjunatha 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664553 MR MANJUNATH STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-001-001/662
(ALWANDI) 		1520002001NRG24250420230069149 25/04/2023 Shilpa 1520002001WL001490 Shilpa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664807 Miss. SHILPA H JONDI KARNATAKA VIKAS GRAMEENA BANK(607122)
272 KOPPAL KN-20-002-001-001/673-A
(ALWANDI) 		1520002001NRG24250420230069150 25/04/2023 Budima 1520002001WL001490 Budima 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664935 Mrs. BUDENBI HUSENASAB KORLAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
273 KOPPAL KN-20-002-001-001/684
(ALWANDI) 		1520002001NRG24250420230069152 25/04/2023 Manjavva 1520002001WL001490 Manjavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664695 MRS MANJULA BASAWARAJ OJNALLI STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-001-001/695
(ALWANDI) 		1520002001NRG24250420230069154 25/04/2023 Manjappa 1520002001WL001490 Manjappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664896 MR MANJAPPA SUNAGAR STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-001-001/695
(ALWANDI) 		1520002001NRG24250420230069155 25/04/2023 MAruti 1520002001WL001490 MAruti 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664487 MARUTI UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-001-001/695
(ALWANDI) 		1520002001NRG24250420230069156 25/04/2023 Meenaxi 1520002001WL001490 Meenaxi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664629 MRS MEENAXI MALLAPPA SUNAGAR STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-001-001/704
(ALWANDI) 		1520002001NRG24250420230069374 25/04/2023 Ningappa Devappa Haligudi 1520002001WL001491 Ningappa Devappa Haligudi 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664494 MR NINGAPPA DEVAPPA HALLIGUDI STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-001-001/704
(ALWANDI) 		1520002001NRG24250420230069375 25/04/2023 Shobha 1520002001WL001491 Shobha 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664681 MRS SHOBHA STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-001-001/709
(ALWANDI) 		1520002001NRG24250420230069376 25/04/2023 Somappa 1520002001WL001491 Somappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664891 MR SOMAPPA HANUMAPPA KATTIMANI STATE BANK OF INDIA(508548)
280 KOPPAL KN-20-002-001-001/783
(ALWANDI) 		1520002001NRG24250420230069379 25/04/2023 Annapurna 1520002001WL001491 Annapurna 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664538 ANNAPURNA SOMAPPA UPPAR UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-001-001/783
(ALWANDI) 		1520002001NRG24250420230069380 25/04/2023 Basamma 1520002001WL001491 Basamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664545 MRS BASAMMA UPPAR STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-001-001/783
(ALWANDI) 		1520002001NRG24250420230069378 25/04/2023 Somappa 1520002001WL001491 Somappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664886 MR SOMAPPA UPPARA STATE BANK OF INDIA(508548)
283 KOPPAL KN-20-002-001-001/787
(ALWANDI) 		1520002001NRG24250420230069381 25/04/2023 Suvarna 1520002001WL001491 Suvarna 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664521 SUVARNA GYANAPPA UPPAR UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-001-001/796
(ALWANDI) 		1520002001NRG24250420230069157 25/04/2023 Kasimbi 1520002001WL001490 Kasimbi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664492 KHASIMBEE YAMANURSAB MATHAD UNION BANK OF INDIA(508500)
285 KOPPAL KN-20-002-001-001/796
(ALWANDI) 		1520002001NRG24250420230069159 25/04/2023 Reshma 1520002001WL001490 Reshma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664674 RESHMA MABUSAB MATAD UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-001-001/806
(ALWANDI) 		1520002001NRG24250420230069161 25/04/2023 Laxmi Venkateshwar Bellary 1520002001WL001490 Laxmi Venkateshwar Bellary 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664528 LAXMI VENKAPPA BALLRI UNION BANK OF INDIA(508500)
287 KOPPAL KN-20-002-001-001/806
(ALWANDI) 		1520002001NRG24250420230069160 25/04/2023 Venkappa 1520002001WL001490 Venkappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664529 VENKAPPA BASAPPA BALLARI UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-001-001/833-A
(ALWANDI) 		1520002001NRG24250420230069164 25/04/2023 Doulabi 1520002001WL001490 Doulabi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664625 MRS DAVALBEE KHASIMSAB RATI STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-001-001/833-A
(ALWANDI) 		1520002001NRG24250420230069162 25/04/2023 Mabusab 1520002001WL001490 Mabusab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664892 MR MABUSAB STATE BANK OF INDIA(508548)
290 KOPPAL KN-20-002-001-001/833-A
(ALWANDI) 		1520002001NRG24250420230069163 25/04/2023 Mamtaj 1520002001WL001490 Mamtaj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664582 MISS MAMTAJ STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-001-001/834
(ALWANDI) 		1520002001NRG24250420230069166 25/04/2023 Basavva 1520002001WL001490 Basavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664483 BASAMMA GENERAL POST OFFICE(607245)
292 KOPPAL KN-20-002-001-001/846-A
(ALWANDI) 		1520002001NRG24250420230069169 25/04/2023 Veeresh Makali 1520002001WL001490 Veeresh Makali 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664468 MR VEERESH STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-001-001/8534
(ALWANDI) 		1520002001NRG24250420230069172 25/04/2023 Balavva 1520002001WL001490 Balavva 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746664901 BALAVVA GENERAL POST OFFICE(607245)
294 KOPPAL KN-20-002-001-001/8535
(ALWANDI) 		1520002001NRG24250420230069382 25/04/2023 KOTRAMMA 1520002001WL001491 KOTRAMMA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664577 MR KOTRAMMA STATE BANK OF INDIA(508548)
295 KOPPAL KN-20-002-001-001/8535
(ALWANDI) 		1520002001NRG24250420230069383 25/04/2023 Manjunath 1520002001WL001491 Manjunath 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664584 MR MANJUNATH STATE BANK OF INDIA(508548)
296 KOPPAL KN-20-002-001-001/8550
(ALWANDI) 		1520002001NRG24250420230069173 25/04/2023 Geeta Hori 1520002001WL001490 Geeta Hori 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664563 GEETA ISHAPPA HORI UNION BANK OF INDIA(508500)
297 KOPPAL KN-20-002-001-001/8573
(ALWANDI) 		1520002001NRG24250420230069175 25/04/2023 Honnamma 1520002001WL001490 Honnamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664680 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-001-001/8573
(ALWANDI) 		1520002001NRG24250420230069174 25/04/2023 RENUKA 1520002001WL001490 RENUKA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664924 MRS RENUKA BASAVARAJ SANNADYAMANNAVAR STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-001-001/8581
(ALWANDI) 		1520002001NRG24250420230069385 25/04/2023 Ambika 1520002001WL001491 Ambika 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664550 MRS AMBIKA STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-001-001/8583
(ALWANDI) 		1520002001NRG24250420230069177 25/04/2023 NARASINGAPPA 1520002001WL001490 NARASINGAPPA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664562 MR NARASINGAPPA DODDASIDDAPPA ARER STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-001-001/8586
(ALWANDI) 		1520002001NRG24250420230069178 25/04/2023 HUCHAPPA 1520002001WL001490 HUCHAPPA 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664524 MR HUCHAPPA RAMAPPA STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-001-001/86-A
(ALWANDI) 		1520002001NRG24250420230069182 25/04/2023 Shilpa 1520002001WL001490 Shilpa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664571 MRS SHILPA NINGAPPA KWAGALI STATE BANK OF INDIA(508548)
303 KOPPAL KN-20-002-001-001/8630
(ALWANDI) 		1520002001NRG24250420230069183 25/04/2023 Vishwanath 1520002001WL001490 Vishwanath 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664759 MR VISHWANATHA STATE BANK OF INDIA(508548)
304 KOPPAL KN-20-002-001-001/8637
(ALWANDI) 		1520002001NRG24250420230069184 25/04/2023 Shivalingappa 1520002001WL001490 Shivalingappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664760 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-001-001/8643
(ALWANDI) 		1520002001NRG24250420230069188 25/04/2023 Channamma 1520002001WL001490 Channamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664811 CHANNAMMA BASAVANNEPPA MELLI UNION BANK OF INDIA(508500)
306 KOPPAL KN-20-002-001-001/8643
(ALWANDI) 		1520002001NRG24250420230069187 25/04/2023 Shilpa C 1520002001WL001490 Shilpa C 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664548 SHILPA.C BANK OF BARODA(606985)
307 KOPPAL KN-20-002-001-001/8646
(ALWANDI) 		1520002001NRG24250420230069193 25/04/2023 Gudadappa 1520002001WL001490 Gudadappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664467 MR GUDADAPPA STATE BANK OF INDIA(508548)
308 KOPPAL KN-20-002-001-001/8647
(ALWANDI) 		1520002001NRG24250420230069390 25/04/2023 Jayashree 1520002001WL001491 Jayashree 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664642 MRS JAYASHREE STATE BANK OF INDIA(508548)
309 KOPPAL KN-20-002-001-001/8647
(ALWANDI) 		1520002001NRG24250420230069389 25/04/2023 Manjappa 1520002001WL001491 Manjappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664628 Manjappa . IDFC BANK LIMITED(608117)
310 KOPPAL KN-20-002-001-001/8647
(ALWANDI) 		1520002001NRG24250420230069388 25/04/2023 Renukavva 1520002001WL001491 Renukavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664598 MRS RENUKAVVA STATE BANK OF INDIA(508548)
311 KOPPAL KN-20-002-001-001/8651
(ALWANDI) 		1520002001NRG24250420230069194 25/04/2023 Gavisiddappa 1520002001WL001490 Gavisiddappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664639 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-001-001/8652
(ALWANDI) 		1520002001NRG24250420230069195 25/04/2023 Basappa 1520002001WL001490 Basappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664647 BASAVARAJ URF BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-001-001/8652
(ALWANDI) 		1520002001NRG24250420230069196 25/04/2023 Veeramma 1520002001WL001490 Veeramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664480 MRS VEERAMMA BASAVARAJ SHILLIN STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-001-001/8658
(ALWANDI) 		1520002001NRG24250420230069197 25/04/2023 Pushpavati 1520002001WL001490 Pushpavati 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664766 PUSPAVATI GENERAL POST OFFICE(607245)
315 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24250420230069201 25/04/2023 Anita 1520002001WL001490 Anita 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664456 MRS ANITA STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24250420230069199 25/04/2023 Devamma 1520002001WL001490 Devamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664826 MRS DEVAMMA BHUJANGAPPA ARERA STATE BANK OF INDIA(508548)
317 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24250420230069200 25/04/2023 Gavisiddappa 1520002001WL001490 Gavisiddappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664904 MR GAVISIDDAPPA BUJANGAPPA ARER STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-001-001/8660
(ALWANDI) 		1520002001NRG24250420230069202 25/04/2023 Gangamma 1520002001WL001490 Gangamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664475 Gangamma . IDFC BANK LIMITED(608117)
319 KOPPAL KN-20-002-001-001/8660
(ALWANDI) 		1520002001NRG24250420230069203 25/04/2023 Kumar 1520002001WL001490 Kumar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664476 VIJAYKUMAR BHIMAPPA IHOLE UNION BANK OF INDIA(508500)
320 KOPPAL KN-20-002-001-001/8660
(ALWANDI) 		1520002001NRG24250420230069204 25/04/2023 Saraswati 1520002001WL001490 Saraswati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664478 MISS SARASWATI STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-001-001/8662
(ALWANDI) 		1520002001NRG24250420230069205 25/04/2023 Rudrappa 1520002001WL001490 Rudrappa 00415 SBIN0020221 600 600 Processed 20/05/2023 1746664758 Mr. RUDRAPPA H UPPAR INDIAN BANK(607105)
322 KOPPAL KN-20-002-001-001/8664
(ALWANDI) 		1520002001NRG24250420230069206 25/04/2023 Earamma 1520002001WL001490 Earamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664682 IRAMMA MANJUNATHA MASALI UNION BANK OF INDIA(508500)
323 KOPPAL KN-20-002-001-001/8667
(ALWANDI) 		1520002001NRG24250420230069208 25/04/2023 Mahantesh 1520002001WL001490 Mahantesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664593 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-001-001/8670
(ALWANDI) 		1520002001NRG24250420230069391 25/04/2023 Gyanappa 1520002001WL001491 Gyanappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664630 MR GYANAPPA STATE BANK OF INDIA(508548)
325 KOPPAL KN-20-002-001-001/8670
(ALWANDI) 		1520002001NRG24250420230069392 25/04/2023 Indira 1520002001WL001491 Indira 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664590 MRS INDIRA STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-001-001/8671
(ALWANDI) 		1520002001NRG24250420230069393 25/04/2023 Ningappa 1520002001WL001491 Ningappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664549 MR NINGAPPA MALLAPPA SUNAGAR STATE BANK OF INDIA(508548)
327 KOPPAL KN-20-002-001-001/8673
(ALWANDI) 		1520002001NRG24250420230069395 25/04/2023 Manjappa 1520002001WL001491 Manjappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664573 MR MANJAPPA STATE BANK OF INDIA(508548)
328 KOPPAL KN-20-002-001-001/868
(ALWANDI) 		1520002001NRG24250420230069209 25/04/2023 Veeramma Andanayya Sanganal 1520002001WL001490 Veeramma Andanayya Sanganal 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664751 MR VEERAYYA ANDANAYYA SANGANAL STATE BANK OF INDIA(508548)
329 KOPPAL KN-20-002-001-001/8681
(ALWANDI) 		1520002001NRG24250420230069397 25/04/2023 Yankappa 1520002001WL001491 Yankappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664544 MR YANKAPPA MADIVALAR STATE BANK OF INDIA(508548)
330 KOPPAL KN-20-002-001-001/8688
(ALWANDI) 		1520002001NRG24250420230069210 25/04/2023 Mahammad sab 1520002001WL001490 Mahammad sab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664665 MR MAHAMMAD SAB STATE BANK OF INDIA(508548)
331 KOPPAL KN-20-002-001-001/869
(ALWANDI) 		1520002001NRG24250420230069398 25/04/2023 Mallappa Ningappa Sunagar 1520002001WL001491 Mallappa Ningappa Sunagar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664866 MR MALLAPPA NINGAPPA SUNAGAR STATE BANK OF INDIA(508548)
332 KOPPAL KN-20-002-001-001/869
(ALWANDI) 		1520002001NRG24250420230069400 25/04/2023 Mallavva 1520002001WL001491 Mallavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664783 MISS MALLAVVA STATE BANK OF INDIA(508548)
333 KOPPAL KN-20-002-001-001/869
(ALWANDI) 		1520002001NRG24250420230069399 25/04/2023 Yallappa Mallappa Sunagar 1520002001WL001491 Yallappa Mallappa Sunagar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664527 MRS YALLAPPA MALLAPPA SUNAGAR STATE BANK OF INDIA(508548)
334 KOPPAL KN-20-002-001-001/8691
(ALWANDI) 		1520002001NRG24250420230069211 25/04/2023 Renuka 1520002001WL001490 Renuka 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664644 RENUKA GENERAL POST OFFICE(607245)
335 KOPPAL KN-20-002-001-001/8696
(ALWANDI) 		1520002001NRG24250420230069401 25/04/2023 Maruti N killed 1520002001WL001491 Maruti N killed 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664661 MR MARUTI N KILLED STATE BANK OF INDIA(508548)
336 KOPPAL KN-20-002-001-001/8698
(ALWANDI) 		1520002001NRG24250420230069404 25/04/2023 Gavisiddappa 1520002001WL001491 Gavisiddappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664785 MR GAVISIDDAPPA PAKIRAPPA KAMMAR STATE BANK OF INDIA(508548)
337 KOPPAL KN-20-002-001-001/8698
(ALWANDI) 		1520002001NRG24250420230069403 25/04/2023 Saraswati 1520002001WL001491 Saraswati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664583 MRS SARASWATI STATE BANK OF INDIA(508548)
338 KOPPAL KN-20-002-001-001/8704
(ALWANDI) 		1520002001NRG24250420230069212 25/04/2023 Basavaraj 1520002001WL001490 Basavaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664469 BASSAVARAJ HORI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-001-001/8705
(ALWANDI) 		1520002001NRG24250420230069214 25/04/2023 Gavisiddappa 1520002001WL001490 Gavisiddappa 00415 SBIN0020221 600 600 Processed 20/05/2023 1746664517 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-001-001/8714
(ALWANDI) 		1520002001NRG24250420230069217 25/04/2023 Ramappa 1520002001WL001490 Ramappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664764 MR RAMAPPA MUDUKAPPA UPPAR STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-001-001/8719
(ALWANDI) 		1520002001NRG24250420230069219 25/04/2023 Hussain Bee 1520002001WL001490 Hussain Bee 00415 SBIN0020221 1800 1800 Rejected 20/05/2023 1746664664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KOPPAL KN-20-002-001-001/8721
(ALWANDI) 		1520002001NRG24250420230069222 25/04/2023 Sangamesh 1520002001WL001490 Sangamesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664775 MR SANGMESH KATARAKI STATE BANK OF INDIA(508548)
343 KOPPAL KN-20-002-001-001/8721
(ALWANDI) 		1520002001NRG24250420230069221 25/04/2023 Seema 1520002001WL001490 Seema 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664786 MRS SEEMA KATARAKI STATE BANK OF INDIA(508548)
344 KOPPAL KN-20-002-001-001/8728
(ALWANDI) 		1520002001NRG24250420230069223 25/04/2023 Shivalila 1520002001WL001490 Shivalila 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664808 Mrs. SHIVALEELA SHEKHAPPA KAMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
345 KOPPAL KN-20-002-001-001/873
(ALWANDI) 		1520002001NRG24250420230069224 25/04/2023 Chandrashekargouda 1520002001WL001490 Chandrashekargouda 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664597 MR CHANDRASHEKARGOUDA VIRUPAXAGOUDA MALI STATE BANK OF INDIA(508548)
346 KOPPAL KN-20-002-001-001/8744
(ALWANDI) 		1520002001NRG24250420230069226 25/04/2023 Manjappa 1520002001WL001490 Manjappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664767 MR MANJAPPA STATE BANK OF INDIA(508548)
347 KOPPAL KN-20-002-001-001/8744
(ALWANDI) 		1520002001NRG24250420230069227 25/04/2023 Revati 1520002001WL001490 Revati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664596 REVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-001-001/880
(ALWANDI) 		1520002001NRG24250420230069228 25/04/2023 DARAMANNA 1520002001WL001490 DARAMANNA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664693 MR DHARMANNA STATE BANK OF INDIA(508548)
349 KOPPAL KN-20-002-001-001/880
(ALWANDI) 		1520002001NRG24250420230069230 25/04/2023 GAVISIDDAPPA 1520002001WL001490 GAVISIDDAPPA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664878 MR GAVISIDDAPPA DHARMANNA ARER STATE BANK OF INDIA(508548)
350 KOPPAL KN-20-002-001-001/880
(ALWANDI) 		1520002001NRG24250420230069229 25/04/2023 YAMANAVVA 1520002001WL001490 YAMANAVVA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664699 MRS YAMANAVVA STATE BANK OF INDIA(508548)
351 KOPPAL KN-20-002-001-001/8835
(ALWANDI) 		1520002001NRG24250420230069408 25/04/2023 Gavisiddappa 1520002001WL001491 Gavisiddappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664602 MR GAVISIDAPPA HADAMANI STATE BANK OF INDIA(508548)
352 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24250420230069409 25/04/2023 SIDDAPPA 1520002001WL001491 SIDDAPPA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664888 SIDDAPPA GENERAL POST OFFICE(607245)
353 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24250420230069411 25/04/2023 Yashavant 1520002001WL001491 Yashavant 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664633 YASHAVANT BANK OF BARODA(606985)
354 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24250420230069410 25/04/2023 Yogesh 1520002001WL001491 Yogesh 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664632 MR YOGESH STATE BANK OF INDIA(508548)
355 KOPPAL KN-20-002-001-001/8852
(ALWANDI) 		1520002001NRG24250420230069233 25/04/2023 Rajiya Begam 1520002001WL001490 Rajiya Begam 00415 SBIN0020221 600 600 Processed 20/05/2023 1746664761 MR RAJIYA BEGAM STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-001-001/8858
(ALWANDI) 		1520002001NRG24250420230069237 25/04/2023 Hanumappa 1520002001WL001490 Hanumappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664678 MR HANUMAPPA STATE BANK OF INDIA(508548)
357 KOPPAL KN-20-002-001-001/8858
(ALWANDI) 		1520002001NRG24250420230069236 25/04/2023 Manjula 1520002001WL001490 Manjula 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664679 MISS MANJULA MANJULA STATE BANK OF INDIA(508548)
358 KOPPAL KN-20-002-001-001/8867
(ALWANDI) 		1520002001NRG24250420230069240 25/04/2023 Pampapati 1520002001WL001490 Pampapati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664551 MR PAMPAPATI MOXAPPA SHARANARTHI STATE BANK OF INDIA(508548)
359 KOPPAL KN-20-002-001-001/8868
(ALWANDI) 		1520002001NRG24250420230069241 25/04/2023 Patima 1520002001WL001490 Patima 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664567 Patima . IDFC BANK LIMITED(608117)
360 KOPPAL KN-20-002-001-001/8879
(ALWANDI) 		1520002001NRG24250420230069243 25/04/2023 Yamunabi 1520002001WL001490 Yamunabi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664798 MRS YAMUNABI STATE BANK OF INDIA(508548)
361 KOPPAL KN-20-002-001-001/8880
(ALWANDI) 		1520002001NRG24250420230069244 25/04/2023 Savitri 1520002001WL001490 Savitri 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664454 MRS SAVITRI YANKAPPA ARER STATE BANK OF INDIA(508548)
362 KOPPAL KN-20-002-001-001/8880
(ALWANDI) 		1520002001NRG24250420230069245 25/04/2023 Venkanna 1520002001WL001490 Venkanna 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664453 MRS VENKANNA SIDDAPPA ARERA STATE BANK OF INDIA(508548)
363 KOPPAL KN-20-002-001-001/8889
(ALWANDI) 		1520002001NRG24250420230069246 25/04/2023 Chanbdsab 1520002001WL001490 Chanbdsab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664643 MR CHANDASAB STATE BANK OF INDIA(508548)
364 KOPPAL KN-20-002-001-001/8897
(ALWANDI) 		1520002001NRG24250420230069248 25/04/2023 Parvati 1520002001WL001490 Parvati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664788 MRS PARVATI STATE BANK OF INDIA(508548)
365 KOPPAL KN-20-002-001-001/8915
(ALWANDI) 		1520002001NRG24250420230069415 25/04/2023 Netravati 1520002001WL001491 Netravati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664637 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KOPPAL KN-20-002-001-001/8915
(ALWANDI) 		1520002001NRG24250420230069414 25/04/2023 Renuka 1520002001WL001491 Renuka 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664809 MISS RENUKA STATE BANK OF INDIA(508548)
367 KOPPAL KN-20-002-001-001/8972
(ALWANDI) 		1520002001NRG24250420230068917 25/04/2023 Umesh 1520002001WL001489 Umesh 00415 SBIN0020221 3399 3399 Processed 20/05/2023 1746664646 GAYATRI UMESHAPPA KATARKI CANARA BANK(508532)
368 KOPPAL KN-20-002-001-001/8982
(ALWANDI) 		1520002001NRG24250420230069250 25/04/2023 Kalamma 1520002001WL001490 Kalamma 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664518 KALAMMA GENERAL POST OFFICE(607245)
369 KOPPAL KN-20-002-001-001/8983
(ALWANDI) 		1520002001NRG24250420230069251 25/04/2023 Nandayya 1520002001WL001490 Nandayya 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664810 MR NANDAYYA NANDAYYA STATE BANK OF INDIA(508548)
370 KOPPAL KN-20-002-001-001/8988
(ALWANDI) 		1520002001NRG24250420230069252 25/04/2023 Jannatabee 1520002001WL001490 Jannatabee 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664789 JAYTHUNABHI KHASIMSAB BHUKITGAR UNION BANK OF INDIA(508500)
371 KOPPAL KN-20-002-001-001/8988
(ALWANDI) 		1520002001NRG24250420230069253 25/04/2023 Rahiman Saab 1520002001WL001490 Rahiman Saab 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664594 MR RAHIMAN SAAB STATE BANK OF INDIA(508548)
372 KOPPAL KN-20-002-001-001/920
(ALWANDI) 		1520002001NRG24250420230069416 25/04/2023 Khatunabi 1520002001WL001491 Khatunabi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664922 KHATUNABI BASHUSAB SAGANIKATTI UNION BANK OF INDIA(508500)
373 KOPPAL KN-20-002-001-001/93
(ALWANDI) 		1520002001NRG24250420230069254 25/04/2023 HANUMAVVA 1520002001WL001490 HANUMAVVA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664707 HANUMAVVA HANUMAPPA PUJAR UNION BANK OF INDIA(508500)
374 KOPPAL KN-20-002-001-001/93
(ALWANDI) 		1520002001NRG24250420230069255 25/04/2023 Yallappa 1520002001WL001490 Yallappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664920 MR YALLAPPA PUJAR STATE BANK OF INDIA(508548)
375 KOPPAL KN-20-002-001-001/933-A
(ALWANDI) 		1520002001NRG24250420230069256 25/04/2023 Sahajadabi 1520002001WL001490 Sahajadabi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664589 MRS SAHAJAD BEE STATE BANK OF INDIA(508548)
376 KOPPAL KN-20-002-001-001/951
(ALWANDI) 		1520002001NRG24250420230069258 25/04/2023 Parvati 1520002001WL001490 Parvati 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664485 MR PARVATI RAMARADDI JOLAD STATE BANK OF INDIA(508548)
377 KOPPAL KN-20-002-001-001/951
(ALWANDI) 		1520002001NRG24250420230069257 25/04/2023 Ramaraddi 1520002001WL001490 Ramaraddi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664486 RAMARADDI SO SANNAVEERAPPA JOLAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
378 KOPPAL KN-20-002-001-001/962
(ALWANDI) 		1520002001NRG24250420230069260 25/04/2023 Husenabi 1520002001WL001490 Husenabi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664691 Husenabi AIRTEL PAYMENTS BANK LIMITED(990288)
379 KOPPAL KN-20-002-001-001/962
(ALWANDI) 		1520002001NRG24250420230069259 25/04/2023 Muktumasab 1520002001WL001490 Muktumasab 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664923 MR MUKTHUMSAB GUDUSAB YANNI STATE BANK OF INDIA(508548)
380 KOPPAL KN-20-002-001-001/965
(ALWANDI) 		1520002001NRG24250420230069263 25/04/2023 Lakshmavva 1520002001WL001490 Lakshmavva 00415 SBIN0020221 1750 1750 Processed 20/05/2023 1746664578 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
381 KOPPAL KN-20-002-001-001/970
(ALWANDI) 		1520002001NRG24250420230069264 25/04/2023 Rajahussain 1520002001WL001490 Rajahussain 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664834 RAJAHUSENA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-001-001/982
(ALWANDI) 		1520002001NRG24250420230069266 25/04/2023 Mahammadsab B Gadad 1520002001WL001490 Mahammadsab B Gadad 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746664624 MR MAHMADASABA BHASHUSABA GADADA STATE BANK OF INDIA(508548)
383 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24250420230069267 25/04/2023 Laxmanna Yankappa Gunnalli 1520002001WL001490 Laxmanna Yankappa Gunnalli 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746664531 MR LAXMAPPA YANKAPPA GUNNALLI STATE BANK OF INDIA(508548)
384 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24250420230069268 25/04/2023 Paravva 1520002001WL001490 Paravva 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746664495 MRS GYANAMMA STATE BANK OF INDIA(508548)
385 KOPPAL KN-20-002-001-001/989-A
(ALWANDI) 		1520002001NRG24250420230069270 25/04/2023 Shilpa 1520002001WL001490 Shilpa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664787 MRS SHILPA STATE BANK OF INDIA(508548)
386 KOPPAL KN-20-002-001-001/991
(ALWANDI) 		1520002001NRG24250420230069419 25/04/2023 Nagappa 1520002001WL001491 Nagappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664704 MR NAGAPPA NINGAPPA SUNAGAR STATE BANK OF INDIA(508548)
387 KOPPAL KN-20-002-001-001/991
(ALWANDI) 		1520002001NRG24250420230069420 25/04/2023 Yamanamma 1520002001WL001491 Yamanamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664654 YAMANAVVA GENERAL POST OFFICE(607245)
388 KOPPAL KN-20-002-001-001/992
(ALWANDI) 		1520002001NRG24250420230069422 25/04/2023 Eramma 1520002001WL001491 Eramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664819 MR ERAMMA SIDDAPPA BHAVIHALLI STATE BANK OF INDIA(508548)
389 KOPPAL KN-20-002-001-001/992
(ALWANDI) 		1520002001NRG24250420230069421 25/04/2023 Siddappa 1520002001WL001491 Siddappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664908 MR SIDDAPPA GUNDEPPA BHAVIHALLI STATE BANK OF INDIA(508548)
390 KOPPAL KN-20-002-001-002/12
(ALWANDI) 		1520002001NRG24250420230069271 25/04/2023 Ismailsab Imamasab Yaklaspur 1520002001WL001490 Ismailsab Imamasab Yaklaspur 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1746664893 MR ISMAILSAB IMAMSAB YAKLASPUR STATE BANK OF INDIA(508548)
391 KOPPAL KN-20-002-001-002/31
(ALWANDI) 		1520002001NRG24250420230069273 25/04/2023 Laxmi 1520002001WL001490 Laxmi 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664940 MRS LAKSHMI VEERESHAPPA BISANALLI STATE BANK OF INDIA(508548)
392 KOPPAL KN-20-002-001-002/31
(ALWANDI) 		1520002001NRG24250420230069272 25/04/2023 Vireshappa Basappa Bisanalli 1520002001WL001490 Vireshappa Basappa Bisanalli 00415 SBIN0020221 600 600 Processed 20/05/2023 1746664938 MR VIRESHAPPA BASAPPA BISHANALLI STATE BANK OF INDIA(508548)
393 KOPPAL KN-20-002-001-002/68
(ALWANDI) 		1520002001NRG24250420230069276 25/04/2023 Chandrashekhar 1520002001WL001490 Chandrashekhar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664648 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-001-002/73
(ALWANDI) 		1520002001NRG24250420230069279 25/04/2023 Jaibuna Begam 1520002001WL001490 Jaibuna Begam 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1746664477 MRS JAIBUNA BEGUM STATE BANK OF INDIA(508548)
395 KOPPAL KN-20-002-001-002/8715
(ALWANDI) 		1520002001NRG24250420230069280 25/04/2023 Hanumantappa 1520002001WL001490 Hanumantappa 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1746664452 MR HANUMANTAPPA NARAYANAPPA LAKKUNDI STATE BANK OF INDIA(508548)
SubTotal 787244 787244
396 KOPPAL KN-20-002-001-001/8868
(ALWANDI) 		1520002001NRG24250420230069242 25/04/2023 Davalasab 1520002001WL001490 Davalasab 00415 SBIN0040825 1800 1800 Processed 20/05/2023 1746664601 MR DAVALASAB HULLUR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
397 KOPPAL KN-20-002-001-001/1209
(ALWANDI) 		1520002001NRG24250420230068957 25/04/2023 Basavaraj Rudrappa Shettar 1520002001WL001490 Basavaraj Rudrappa Shettar 00468 UBIN0559954 1750 1750 Processed 20/05/2023 1746664689 BASAVARAJ RUDRAPPA SHETTAR UNION BANK OF INDIA(508500)
398 KOPPAL KN-20-002-001-001/559
(ALWANDI) 		1520002001NRG24250420230069129 25/04/2023 Rajama 1520002001WL001490 Rajama 00468 UBIN0559954 2100 2100 Processed 20/05/2023 1746664650 RAJAMMA IMAMSAB KURLAHALLI UNION BANK OF INDIA(508500)
SubTotal 3850 3850
399 KOPPAL KN-20-002-001-001/8588
(ALWANDI) 		1520002001NRG24250420230069386 25/04/2023 Manjula 1520002001WL001491 Manjula 00468 UBIN0819514 2100 2100 Processed 20/05/2023 1746664502 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
400 KOPPAL KN-20-002-001-001/920
(ALWANDI) 		1520002001NRG24250420230069418 25/04/2023 Maibuda 1520002001WL001491 Maibuda 00509 KVGB0006108 2100 2100 Processed 20/05/2023 1746664570 Mrs. Maibuba SaddamHussen Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
401 KOPPAL KN-20-002-001-001/1422
(ALWANDI) 		1520002001NRG24250420230069303 25/04/2023 Anasavva Kotrappa Adavalli 1520002001WL001491 Anasavva Kotrappa Adavalli 00522 CNRB000PGB1 2100 2100 Processed 20/05/2023 1746664756 ANASAVVA KOTRAPPA ADAVALLI UNION BANK OF INDIA(508500)
402 KOPPAL KN-20-002-001-001/400
(ALWANDI) 		1520002001NRG24250420230069106 25/04/2023 Gavisiddamma 1520002001WL001490 Gavisiddamma 00522 CNRB000PGB1 1750 1750 Processed 20/05/2023 1746664814 MRS GAVISIDDAMMA STATE BANK OF INDIA(508548)
403 KOPPAL KN-20-002-001-001/833-A
(ALWANDI) 		1520002001NRG24250420230069165 25/04/2023 Bibijan 1520002001WL001490 Bibijan 00522 CNRB000PGB1 2100 2100 Processed 20/05/2023 1746664700 MRS BIBIJAN STATE BANK OF INDIA(508548)
SubTotal 5950 5950
404 KOPPAL KN-20-002-001-001/85-C
(ALWANDI) 		1520002001NRG24250420230069170 25/04/2023 Tejashwini 1520002001WL001490 Tejashwini 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1746664744 TEJASWINI MANWI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
405 KOPPAL KN-20-002-001-001/2168
(ALWANDI) 		1520002001NRG24250420230069334 25/04/2023 Malanabi 1520002001WL001491 Malanabi 00652 PKGB0010558 2100 2100 Processed 20/05/2023 1746664503 MALANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-001-001/8709
(ALWANDI) 		1520002001NRG24250420230069215 25/04/2023 Pampapathi Gaddi 1520002001WL001490 Pampapathi Gaddi 00652 PKGB0010558 2100 2100 Processed 20/05/2023 1746664743 PAMPAPATHI GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
407 KOPPAL KN-20-002-001-001/101
(ALWANDI) 		1520002001NRG24250420230068922 25/04/2023 Umesh 1520002001WL001490 Umesh 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664610 UMESH GOLLAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-001-001/101
(ALWANDI) 		1520002001NRG24250420230068921 25/04/2023 Yankanagouda 1520002001WL001490 Yankanagouda 00652 PKGB0010872 1500 1500 Processed 20/05/2023 1746664728 YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-001-001/1019
(ALWANDI) 		1520002001NRG24250420230069282 25/04/2023 Gangavva 1520002001WL001491 Gangavva 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664667 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-001-001/1033
(ALWANDI) 		1520002001NRG24250420230068927 25/04/2023 Mallamma 1520002001WL001490 Mallamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664718 MALLAMMA KALAKAPPA BEVINAKATTI UNION BANK OF INDIA(508500)
411 KOPPAL KN-20-002-001-001/1052
(ALWANDI) 		1520002001NRG24250420230069284 25/04/2023 Akkamahadevi 1520002001WL001491 Akkamahadevi 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664711 AKKAMAHADEVI VIRUPAXAPPA HORI UNION BANK OF INDIA(508500)
412 KOPPAL KN-20-002-001-001/1062
(ALWANDI) 		1520002001NRG24250420230069287 25/04/2023 Vanjaxamma 1520002001WL001491 Vanjaxamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664514 VANAJAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KOPPAL KN-20-002-001-001/1099
(ALWANDI) 		1520002001NRG24250420230068930 25/04/2023 Shabeenabegam 1520002001WL001490 Shabeenabegam 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664804 MRS SHABINABEGAM BASHASAB GADAD STATE BANK OF INDIA(508548)
414 KOPPAL KN-20-002-001-001/111-B
(ALWANDI) 		1520002001NRG24250420230068935 25/04/2023 Kaveri 1520002001WL001490 Kaveri 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664694 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-001-001/1139
(ALWANDI) 		1520002001NRG24250420230068941 25/04/2023 Annapoorna 1520002001WL001490 Annapoorna 00652 PKGB0010872 2100 2100 Rejected 20/05/2023 1746664668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KOPPAL KN-20-002-001-001/115
(ALWANDI) 		1520002001NRG24250420230068942 25/04/2023 Devaraj Madivalar 1520002001WL001490 Devaraj Madivalar 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664716 DEVAPPA SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-001-001/1162
(ALWANDI) 		1520002001NRG24250420230068944 25/04/2023 Eramma 1520002001WL001490 Eramma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664613 MR GAVISIDDAYYA SIDLINGAIAH TUPPADAMATH STATE BANK OF INDIA(508548)
418 KOPPAL KN-20-002-001-001/1175
(ALWANDI) 		1520002001NRG24250420230068949 25/04/2023 Javalappa 1520002001WL001490 Javalappa 00652 PKGB0010872 1750 1750 Processed 20/05/2023 1746664738 MR JAVALAPPA SIDDAPPA JANAGAR STATE BANK OF INDIA(508548)
419 KOPPAL KN-20-002-001-001/1210
(ALWANDI) 		1520002001NRG24250420230068914 25/04/2023 Rekha 1520002001WL001489 Rekha 00652 PKGB0010872 3399 3399 Processed 20/05/2023 1746664614 MRS REKHA SHETTAR STATE BANK OF INDIA(508548)
420 KOPPAL KN-20-002-001-001/1217
(ALWANDI) 		1520002001NRG24250420230069300 25/04/2023 RATNAMMA 1520002001WL001491 RATNAMMA 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664717 RATNAMMA DODDAMANI WO MALLAYYA DODDAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-001-001/1234
(ALWANDI) 		1520002001NRG24250420230068960 25/04/2023 Totayya 1520002001WL001490 Totayya 00652 PKGB0010872 1750 1750 Processed 20/05/2023 1746664655 TOTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-001-001/1235
(ALWANDI) 		1520002001NRG24250420230068961 25/04/2023 Veerayya 1520002001WL001490 Veerayya 00652 PKGB0010872 1750 1750 Processed 20/05/2023 1746664622 VEERAYYA ARALALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-001-001/1342
(ALWANDI) 		1520002001NRG24250420230068971 25/04/2023 Nilamma 1520002001WL001490 Nilamma 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664720 NEELAMMA GENERAL POST OFFICE(607245)
424 KOPPAL KN-20-002-001-001/1342-D
(ALWANDI) 		1520002001NRG24250420230068973 25/04/2023 PRAKASH 1520002001WL001490 PRAKASH 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664726 PRAKASH KOGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-001-001/144
(ALWANDI) 		1520002001NRG24250420230068983 25/04/2023 Kalavathi B Mallikeri 1520002001WL001490 Kalavathi B Mallikeri 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664755 KALAVATHI BASAVARAJ MALLIKERI UNION BANK OF INDIA(508500)
426 KOPPAL KN-20-002-001-001/1441
(ALWANDI) 		1520002001NRG24250420230068985 25/04/2023 Vidya 1520002001WL001490 Vidya 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664719 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-001-001/1515-C
(ALWANDI) 		1520002001NRG24250420230068992 25/04/2023 Gavisiddamma S Javali 1520002001WL001490 Gavisiddamma S Javali 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664709 GAVISIDDAMMA SHANKRAPPA JAVALI UNION BANK OF INDIA(508500)
428 KOPPAL KN-20-002-001-001/1574
(ALWANDI) 		1520002001NRG24250420230069002 25/04/2023 Khajabee 1520002001WL001490 Khajabee 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664724 KHAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-001-001/1599
(ALWANDI) 		1520002001NRG24250420230069310 25/04/2023 Netravati 1520002001WL001491 Netravati 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664742 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-001-001/165
(ALWANDI) 		1520002001NRG24250420230069314 25/04/2023 Manjula 1520002001WL001491 Manjula 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664715 MANJULA SHIVAGYANAPPA NEELIHINDAR UNION BANK OF INDIA(508500)
431 KOPPAL KN-20-002-001-001/165
(ALWANDI) 		1520002001NRG24250420230069313 25/04/2023 Shivagyanappa 1520002001WL001491 Shivagyanappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664725 MR SHIVAGYANAPPA NARASAPPA NILIHINDAR STATE BANK OF INDIA(508548)
432 KOPPAL KN-20-002-001-001/1687
(ALWANDI) 		1520002001NRG24250420230069010 25/04/2023 Kallappa 1520002001WL001490 Kallappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664611 KALLAPPA HORI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-001-001/1687
(ALWANDI) 		1520002001NRG24250420230069011 25/04/2023 Vinoda 1520002001WL001490 Vinoda 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664612 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-001-001/1720
(ALWANDI) 		1520002001NRG24250420230069014 25/04/2023 Mabu Hussain 1520002001WL001490 Mabu Hussain 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664507 MR MABUSAB BASHUSAB GADAD STATE BANK OF INDIA(508548)
435 KOPPAL KN-20-002-001-001/1787
(ALWANDI) 		1520002001NRG24250420230069020 25/04/2023 Najiruddin 1520002001WL001490 Najiruddin 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664509 MR NAJURUDDIN STATE BANK OF INDIA(508548)
436 KOPPAL KN-20-002-001-001/1881
(ALWANDI) 		1520002001NRG24250420230069028 25/04/2023 Kalappa Kumbar 1520002001WL001490 Kalappa Kumbar 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664729 KALLAPPA MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-001-001/1881
(ALWANDI) 		1520002001NRG24250420230069027 25/04/2023 Renuka 1520002001WL001490 Renuka 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664735 RENUKA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-001-001/1885
(ALWANDI) 		1520002001NRG24250420230069321 25/04/2023 Shrishailappa 1520002001WL001491 Shrishailappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664741 SRISHAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-001-001/2083
(ALWANDI) 		1520002001NRG24250420230069329 25/04/2023 Ramappa 1520002001WL001491 Ramappa 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664792 RAMAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-001-001/2091
(ALWANDI) 		1520002001NRG24250420230069332 25/04/2023 Siddamma 1520002001WL001491 Siddamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664793 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-001-001/2112
(ALWANDI) 		1520002001NRG24250420230069056 25/04/2023 Munnibegam 1520002001WL001490 Munnibegam 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664721 MUNNIBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-001-001/2169
(ALWANDI) 		1520002001NRG24250420230069067 25/04/2023 Ravi Shettar 1520002001WL001490 Ravi Shettar 00652 PKGB0010872 1750 1750 Processed 20/05/2023 1746664609 RAVI SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-001-001/2169
(ALWANDI) 		1520002001NRG24250420230069068 25/04/2023 Sangeeta Shettar 1520002001WL001490 Sangeeta Shettar 00652 PKGB0010872 1750 1750 Processed 20/05/2023 1746664608 SANGEETHA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-001-001/2182
(ALWANDI) 		1520002001NRG24250420230069073 25/04/2023 Sudhavva 1520002001WL001490 Sudhavva 00652 PKGB0010872 300 300 Processed 20/05/2023 1746664669 SUDHAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-001-001/2184
(ALWANDI) 		1520002001NRG24250420230069076 25/04/2023 Lakshmi 1520002001WL001490 Lakshmi 00652 PKGB0010872 900 900 Processed 20/05/2023 1746664670 Mrs. SAVITRI KALAPPA MADAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
446 KOPPAL KN-20-002-001-001/290
(ALWANDI) 		1520002001NRG24250420230069101 25/04/2023 Manjula 1520002001WL001490 Manjula 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664734 MANJULA KWAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-001-001/492
(ALWANDI) 		1520002001NRG24250420230069110 25/04/2023 Hanumavva 1520002001WL001490 Hanumavva 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664737 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-001-001/53
(ALWANDI) 		1520002001NRG24250420230069121 25/04/2023 Sujata 1520002001WL001490 Sujata 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664769 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KOPPAL KN-20-002-001-001/580-A
(ALWANDI) 		1520002001NRG24250420230069137 25/04/2023 Fatima 1520002001WL001490 Fatima 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664511 MRS FATIMA KASIMSAB MATHAD STATE BANK OF INDIA(508548)
450 KOPPAL KN-20-002-001-001/651
(ALWANDI) 		1520002001NRG24250420230069369 25/04/2023 Shantamma 1520002001WL001491 Shantamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664733 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-001-001/695
(ALWANDI) 		1520002001NRG24250420230069153 25/04/2023 Mallappa Sunagar 1520002001WL001490 Mallappa Sunagar 00652 PKGB0010872 1500 1500 Processed 20/05/2023 1746664739 MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-001-001/709
(ALWANDI) 		1520002001NRG24250420230069377 25/04/2023 savitrvva 1520002001WL001491 savitrvva 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664515 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-001-001/796
(ALWANDI) 		1520002001NRG24250420230069158 25/04/2023 Reshma 1520002001WL001490 Reshma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664803 RESHMA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-001-001/842
(ALWANDI) 		1520002001NRG24250420230069168 25/04/2023 Hanumappa 1520002001WL001490 Hanumappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664736 HANUMAPPA SHIVAPPA MADIVALAR UNION BANK OF INDIA(508500)
455 KOPPAL KN-20-002-001-001/842
(ALWANDI) 		1520002001NRG24250420230069167 25/04/2023 IRAMMA 1520002001WL001490 IRAMMA 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664512 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-001-001/8525
(ALWANDI) 		1520002001NRG24250420230069171 25/04/2023 Rajashree 1520002001WL001490 Rajashree 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664722 RAJASRI SHANKARGOUD GONI UNION BANK OF INDIA(508500)
457 KOPPAL KN-20-002-001-001/8568
(ALWANDI) 		1520002001NRG24250420230069384 25/04/2023 MALLAPPA 1520002001WL001491 MALLAPPA 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664508 MALLAPPA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-001-001/8580
(ALWANDI) 		1520002001NRG24250420230069176 25/04/2023 MALLIKARJUNA 1520002001WL001490 MALLIKARJUNA 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664754 MALLIKARJUN GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-001-001/8591
(ALWANDI) 		1520002001NRG24250420230069180 25/04/2023 Gouramma 1520002001WL001490 Gouramma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664505 GOURAMMA MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-001-001/8591
(ALWANDI) 		1520002001NRG24250420230069179 25/04/2023 Mallappa 1520002001WL001490 Mallappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664606 MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-001-001/86-A
(ALWANDI) 		1520002001NRG24250420230069181 25/04/2023 Rudramma Kvagali 1520002001WL001490 Rudramma Kvagali 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664616 RUDRAMMA KVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-001-001/8635
(ALWANDI) 		1520002001NRG24250420230069387 25/04/2023 Shobha 1520002001WL001491 Shobha 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664513 SHOBHA BASAVARAJ BANDI UNION BANK OF INDIA(508500)
463 KOPPAL KN-20-002-001-001/8639
(ALWANDI) 		1520002001NRG24250420230069185 25/04/2023 Gaibuma 1520002001WL001490 Gaibuma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664618 MRS GAIBUMA VALIKAR STATE BANK OF INDIA(508548)
464 KOPPAL KN-20-002-001-001/8639
(ALWANDI) 		1520002001NRG24250420230069186 25/04/2023 Patima 1520002001WL001490 Patima 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664605 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-001-001/8645
(ALWANDI) 		1520002001NRG24250420230069191 25/04/2023 Geeta 1520002001WL001490 Geeta 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664504 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-001-001/8646
(ALWANDI) 		1520002001NRG24250420230069192 25/04/2023 Shantavva 1520002001WL001490 Shantavva 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664621 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-001-001/8667
(ALWANDI) 		1520002001NRG24250420230069207 25/04/2023 Fakeerappa 1520002001WL001490 Fakeerappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664623 FAKEERAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-001-001/8671
(ALWANDI) 		1520002001NRG24250420230069394 25/04/2023 Nirmala 1520002001WL001491 Nirmala 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664604 NIRMALA NINGAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-001-001/8681
(ALWANDI) 		1520002001NRG24250420230069396 25/04/2023 Paravva 1520002001WL001491 Paravva 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664770 PARAVVA MADIVALAR CANARA BANK(508532)
470 KOPPAL KN-20-002-001-001/8696
(ALWANDI) 		1520002001NRG24250420230069402 25/04/2023 Renuka Killed 1520002001WL001491 Renuka Killed 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664658 RENUKA KILLED UNION BANK OF INDIA(508500)
471 KOPPAL KN-20-002-001-001/8705
(ALWANDI) 		1520002001NRG24250420230069213 25/04/2023 Rajeshwari 1520002001WL001490 Rajeshwari 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664657 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-001-001/8712
(ALWANDI) 		1520002001NRG24250420230069216 25/04/2023 Devamma 1520002001WL001490 Devamma 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664791 DEVAMMA WO NINGAPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-001-001/8714
(ALWANDI) 		1520002001NRG24250420230069218 25/04/2023 Shidlingavva 1520002001WL001490 Shidlingavva 00652 PKGB0010872 300 300 Processed 20/05/2023 1746664617 MR SHIDLINGAVVA UPPARA STATE BANK OF INDIA(508548)
474 KOPPAL KN-20-002-001-001/8719
(ALWANDI) 		1520002001NRG24250420230069220 25/04/2023 Hussainsab 1520002001WL001490 Hussainsab 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664659 MR HUSSAIN SAB NAYAKAR STATE BANK OF INDIA(508548)
475 KOPPAL KN-20-002-001-001/8723
(ALWANDI) 		1520002001NRG24250420230069405 25/04/2023 Soumya 1520002001WL001491 Soumya 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664607 SOUMYA ANDAPPA SHETTAR UNION BANK OF INDIA(508500)
476 KOPPAL KN-20-002-001-001/8731
(ALWANDI) 		1520002001NRG24250420230069225 25/04/2023 Reshma 1520002001WL001490 Reshma 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664723 MR RESHMA SIRAJSAB MULLA STATE BANK OF INDIA(508548)
477 KOPPAL KN-20-002-001-001/8735
(ALWANDI) 		1520002001NRG24250420230069406 25/04/2023 Jyothi 1520002001WL001491 Jyothi 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664730 JYOTHI NAGARALLI AWD PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-001-001/8735
(ALWANDI) 		1520002001NRG24250420230069407 25/04/2023 Ramareddy 1520002001WL001491 Ramareddy 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664732 RAMARADDI GIRIYAPPA NAGARALLI UNION BANK OF INDIA(508500)
479 KOPPAL KN-20-002-001-001/8818
(ALWANDI) 		1520002001NRG24250420230069231 25/04/2023 Neelamma 1520002001WL001490 Neelamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664777 NEELAVVA GENERAL POST OFFICE(607245)
480 KOPPAL KN-20-002-001-001/8847
(ALWANDI) 		1520002001NRG24250420230069232 25/04/2023 Tasin 1520002001WL001490 Tasin 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664776 TASIN PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-001-001/8853
(ALWANDI) 		1520002001NRG24250420230069234 25/04/2023 Ashwini 1520002001WL001490 Ashwini 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664683 ASHWINI SHARANARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-001-001/8853
(ALWANDI) 		1520002001NRG24250420230069235 25/04/2023 Mohanakumar 1520002001WL001490 Mohanakumar 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664510 MOHANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-001-001/8859
(ALWANDI) 		1520002001NRG24250420230069238 25/04/2023 SHARANAMMA 1520002001WL001490 SHARANAMMA 00652 PKGB0010872 1750 1750 Processed 20/05/2023 1746664656 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-001-001/8859
(ALWANDI) 		1520002001NRG24250420230069239 25/04/2023 SIDDAYYA 1520002001WL001490 SIDDAYYA 00652 PKGB0010872 1750 1750 Processed 20/05/2023 1746664660 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-001-001/8878
(ALWANDI) 		1520002001NRG24250420230069413 25/04/2023 parashuram 1520002001WL001491 parashuram 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664506 MR PARASHURAMAPPA STATE BANK OF INDIA(508548)
486 KOPPAL KN-20-002-001-001/8878
(ALWANDI) 		1520002001NRG24250420230069412 25/04/2023 Shashikala 1520002001WL001491 Shashikala 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664771 MRS SHASHIKALA STATE BANK OF INDIA(508548)
487 KOPPAL KN-20-002-001-001/8891
(ALWANDI) 		1520002001NRG24250420230069247 25/04/2023 Deepa 1520002001WL001490 Deepa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664778 MISS DEEPA R HALEMANE STATE BANK OF INDIA(508548)
488 KOPPAL KN-20-002-001-001/920
(ALWANDI) 		1520002001NRG24250420230069417 25/04/2023 Chand Pasha 1520002001WL001491 Chand Pasha 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664615 CHANDA PASHA SAGANIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-001-001/965
(ALWANDI) 		1520002001NRG24250420230069261 25/04/2023 Chambanna 1520002001WL001490 Chambanna 00652 PKGB0010872 1750 1750 Processed 20/05/2023 1746664740 CHAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-001-001/965
(ALWANDI) 		1520002001NRG24250420230069262 25/04/2023 Sharanappa 1520002001WL001490 Sharanappa 00652 PKGB0010872 1750 1750 Processed 20/05/2023 1746664731 SHARANAPPA C NAGATHANI BANK OF INDIA(508505)
491 KOPPAL KN-20-002-001-001/980-A
(ALWANDI) 		1520002001NRG24250420230069265 25/04/2023 Mabusab Chijjeri 1520002001WL001490 Mabusab Chijjeri 00652 PKGB0010872 1500 1500 Processed 20/05/2023 1746664727 MABUSAAB CHIJJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-001-001/989-A
(ALWANDI) 		1520002001NRG24250420230069269 25/04/2023 Manjunatha 1520002001WL001490 Manjunatha 00652 PKGB0010872 1800 1800 Processed 20/05/2023 1746664714 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-001-002/41-A
(ALWANDI) 		1520002001NRG24250420230069274 25/04/2023 Nafeeja Begum 1520002001WL001490 Nafeeja Begum 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664768 NAFEEJA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-001-002/48
(ALWANDI) 		1520002001NRG24250420230069275 25/04/2023 Jahira 1520002001WL001490 Jahira 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664619 MRS JAIRABI JANDISAB ALAWANDI STATE BANK OF INDIA(508548)
495 KOPPAL KN-20-002-001-002/68
(ALWANDI) 		1520002001NRG24250420230069277 25/04/2023 Hampamma 1520002001WL001490 Hampamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1746664620 HAMPAMMA SHANKRAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 175149 175149
496 KOPPAL KN-20-002-001-001/569
(ALWANDI) 		1520002001NRG24250420230069132 25/04/2023 Basavana Gouda 1520002001WL001490 Basavana Gouda 00652 PKGB0010975 2100 2100 Processed 20/05/2023 1746664671 BASAVANA GOUDA KATHARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
Total 995092 995092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_250423APB_FTO_35952 Bank of India BKID0008475 KOPPAL 900
2 KOPPAL KN1520002001_250423APB_FTO_35952 Canara Bank CNRB0011204 HUBBALLI VISWESHWARNAGAR 3399
3 KOPPAL KN1520002001_250423APB_FTO_35952 Canara Bank CNRB0011807 Sriramnagar 4200
4 KOPPAL KN1520002001_250423APB_FTO_35952 State Bank of India SBIN0020221 ALWANDI 787244
5 KOPPAL KN1520002001_250423APB_FTO_35952 State Bank of India SBIN0040825 MUNDARGI 1800
6 KOPPAL KN1520002001_250423APB_FTO_35952 Union Bank of India UBIN0559954 KOPPAL 3850
7 KOPPAL KN1520002001_250423APB_FTO_35952 Union Bank of India UBIN0819514 Koppal 2100
8 KOPPAL KN1520002001_250423APB_FTO_35952 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2100
9 KOPPAL KN1520002001_250423APB_FTO_35952 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2100
10 KOPPAL KN1520002001_250423APB_FTO_35952 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1750
11 KOPPAL KN1520002001_250423APB_FTO_35952 Pragathi Gramin Bank CNRB000PGB1 Anavatti 2100
12 KOPPAL KN1520002001_250423APB_FTO_35952 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 2100
13 KOPPAL KN1520002001_250423APB_FTO_35952 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 4200
14 KOPPAL KN1520002001_250423APB_FTO_35952 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 175149
15 KOPPAL KN1520002001_250423APB_FTO_35952 Pragathi Krishna Gramin Bank PKGB0010975 THAMBRAHALLI 2100

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