Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_211023APB_FTO_475662
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-20-002-001-001/8636
(ALWANDI) 		1520002001NRG24211020231142319 21/10/2023 Shridevi 1520002001WL016110 Shridevi 00048 BKID0008475 1960 1960 Processed 01/01/2024 8989421159 GANGAVVA DYAMANNA KUSTAGI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
2 KOPPAL KN-20-002-001-001/1012
(ALWANDI) 		1520002001NRG24211020231142080 21/10/2023 Devamma 1520002001WL016110 Devamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421247 MRS DEVAMMA BASSAPPA ARER STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/103
(ALWANDI) 		1520002001NRG24211020231142082 21/10/2023 Shivappa Kallalli 1520002001WL016110 Shivappa Kallalli 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421046 MR SHIVAPPA BASAPPA KALLALLI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/103
(ALWANDI) 		1520002001NRG24211020231142083 21/10/2023 Sridevi Kallalli 1520002001WL016110 Sridevi Kallalli 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421237 SHRIDEVI SHIVAPPA KALLALLI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-001-001/1050-B
(ALWANDI) 		1520002001NRG24211020231142084 21/10/2023 Mabubbi 1520002001WL016110 Mabubbi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421051 MRS MAHABOOBBEE MOHAMMED RAFI SEDAM STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1050-B
(ALWANDI) 		1520002001NRG24211020231142085 21/10/2023 Mahammadrafi 1520002001WL016110 Mahammadrafi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420970 MR MAHAMMAD RAFIK STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1053
(ALWANDI) 		1520002001NRG24211020231142087 21/10/2023 Mubina Bi 1520002001WL016110 Mubina Bi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421074 MISS MUBINA BI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/1053
(ALWANDI) 		1520002001NRG24211020231142086 21/10/2023 Ramjanbi 1520002001WL016110 Ramjanbi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421090 RAMAJANABEE GENERAL POST OFFICE(607245)
9 KOPPAL KN-20-002-001-001/1062
(ALWANDI) 		1520002001NRG24211020231142088 21/10/2023 Lakshmappa 1520002001WL016110 Lakshmappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421189 MR LAKSHMAPPA BHEEMAPPA PUJAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1105-A
(ALWANDI) 		1520002001NRG24211020231142091 21/10/2023 Shobha 1520002001WL016110 Shobha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421198 MR SHOBHA HOLAGUNDI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1105-A
(ALWANDI) 		1520002001NRG24211020231142090 21/10/2023 Suresh 1520002001WL016110 Suresh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421197 MR SURESH BHARAMAPPA HOLAGUNDI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/111-B
(ALWANDI) 		1520002001NRG24211020231142092 21/10/2023 Doddappa 1520002001WL016110 Doddappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421250 DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-001-001/1114-A
(ALWANDI) 		1520002001NRG24211020231142094 21/10/2023 Lalitha 1520002001WL016110 Lalitha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421116 MRS LALITHA VIRUPANNA HAKKANDI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/1117
(ALWANDI) 		1520002001NRG24211020231142096 21/10/2023 Hanumappa Yankappa Gunnali 1520002001WL016110 Hanumappa Yankappa Gunnali 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421036 MR HANUMAPPA YANKAPPA GUNNALLI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/1117
(ALWANDI) 		1520002001NRG24211020231142097 21/10/2023 Laxmavva 1520002001WL016110 Laxmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420969 MRS LAKSHMVVA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1117
(ALWANDI) 		1520002001NRG24211020231142098 21/10/2023 Venkatesh 1520002001WL016110 Venkatesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421131 MR VENKATESH STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/1119-A
(ALWANDI) 		1520002001NRG24211020231142100 21/10/2023 Shilpa 1520002001WL016110 Shilpa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421162 MRS SHILPA ULLAGADDI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/1119-A
(ALWANDI) 		1520002001NRG24211020231142099 21/10/2023 Veerabhadrappa 1520002001WL016110 Veerabhadrappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421163 MR VEEABHADRAPPA DODDABASAPPA ULLAGADDI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/1132
(ALWANDI) 		1520002001NRG24211020231142101 21/10/2023 Basappa 1520002001WL016110 Basappa 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989421170 MR BASAPPA KATTI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/1132
(ALWANDI) 		1520002001NRG24211020231142103 21/10/2023 Shankrappa 1520002001WL016110 Shankrappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421154 MR SHANKRAPPA BASAPPA KATTI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/1135
(ALWANDI) 		1520002001NRG24211020231142105 21/10/2023 Gouramma 1520002001WL016110 Gouramma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421040 MRS GOURAMMA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/1135
(ALWANDI) 		1520002001NRG24211020231142106 21/10/2023 Satish 1520002001WL016110 Satish 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421114 MR SATEESH STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/1135
(ALWANDI) 		1520002001NRG24211020231142104 21/10/2023 Timmanna 1520002001WL016110 Timmanna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421218 MR TIMMANNA YANKAPPA GUNNALI GUNNALI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/1159
(ALWANDI) 		1520002001NRG24211020231142108 21/10/2023 Akkamma 1520002001WL016110 Akkamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421047 AKKAMMA MAHANTESHA ITAGI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-001-001/1159
(ALWANDI) 		1520002001NRG24211020231142107 21/10/2023 Mahantesh 1520002001WL016110 Mahantesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421245 MR MAHANTESH MALLAPPA ITAGI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/116
(ALWANDI) 		1520002001NRG24211020231142109 21/10/2023 Annapunamma 1520002001WL016110 Annapunamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421234 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-001-001/116
(ALWANDI) 		1520002001NRG24211020231142111 21/10/2023 Prashanta 1520002001WL016110 Prashanta 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421134 MR PRASANTAREDDY STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/116
(ALWANDI) 		1520002001NRG24211020231142110 21/10/2023 Sheshareddy 1520002001WL016110 Sheshareddy 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421044 MR SHASIREDDY VENKAREDDY KALGUDI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-001-001/1165
(ALWANDI) 		1520002001NRG24211020231142113 21/10/2023 Razia Begum Nadaf 1520002001WL016110 Razia Begum Nadaf 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421222 RAZIYA BEGUM BANK OF BARODA(606985)
30 KOPPAL KN-20-002-001-001/1182
(ALWANDI) 		1520002001NRG24211020231142115 21/10/2023 Akkamma 1520002001WL016110 Akkamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421140 MRS AKKAMMA SHARANAPPA PUJAR STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/1182
(ALWANDI) 		1520002001NRG24211020231142116 21/10/2023 Kavya 1520002001WL016110 Kavya 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421132 MISS KAVYA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/1182
(ALWANDI) 		1520002001NRG24211020231142114 21/10/2023 Sharanappa 1520002001WL016110 Sharanappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421127 MR SHARANAPPA BHEEMAPPA PUJAR STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/1187
(ALWANDI) 		1520002001NRG24211020231142118 21/10/2023 Shakuntala 1520002001WL016110 Shakuntala 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421236 MRS SHAKUNTALA VENKATESH BALAGI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/1187
(ALWANDI) 		1520002001NRG24211020231142117 21/10/2023 VENKTESH 1520002001WL016110 VENKTESH 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421233 V S B GENERAL POST OFFICE(607245)
35 KOPPAL KN-20-002-001-001/1210
(ALWANDI) 		1520002001NRG24211020231142120 21/10/2023 Sangamesh G Shettar 1520002001WL016110 Sangamesh G Shettar 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989421130 MR SANGAMESH G SHETTAR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/1276
(ALWANDI) 		1520002001NRG24211020231142124 21/10/2023 Devappa 1520002001WL016110 Devappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421220 MR DEVAPPA HANUMAPPA RITTI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/1276
(ALWANDI) 		1520002001NRG24211020231142125 21/10/2023 Huligevva 1520002001WL016110 Huligevva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421121 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-001-001/1276
(ALWANDI) 		1520002001NRG24211020231142123 21/10/2023 Maruti 1520002001WL016110 Maruti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421171 MR MARUTHI HANUMAPPA RITTI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1336
(ALWANDI) 		1520002001NRG24211020231142126 21/10/2023 Devakka 1520002001WL016110 Devakka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421251 DEVAKKA MYAGADY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-001-001/1336
(ALWANDI) 		1520002001NRG24211020231142127 21/10/2023 Somanna 1520002001WL016110 Somanna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421091 MR SOMANNA SOMANNA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/1362
(ALWANDI) 		1520002001NRG24211020231142129 21/10/2023 Channamma 1520002001WL016110 Channamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421097 MRS CHENNAMMA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-001-001/1362
(ALWANDI) 		1520002001NRG24211020231142128 21/10/2023 Shambulingappa 1520002001WL016110 Shambulingappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421096 SHAMBHU LINGAPPA S/O SANNA RAMANNA BANK OF INDIA(508505)
43 KOPPAL KN-20-002-001-001/14
(ALWANDI) 		1520002001NRG24211020231142131 21/10/2023 Anasavva 1520002001WL016110 Anasavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421153 ANASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-001-001/1414
(ALWANDI) 		1520002001NRG24211020231142132 21/10/2023 Shivaraddi 1520002001WL016110 Shivaraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421224 MR SHIVAPPA IRAPPA VADAVI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/1421
(ALWANDI) 		1520002001NRG24211020231142134 21/10/2023 Rajamhabegam Rajesab Baligar 1520002001WL016110 Rajamhabegam Rajesab Baligar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421202 RAJUMA BEGUM RAJASAB BALIGAR UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-001-001/1421
(ALWANDI) 		1520002001NRG24211020231142135 21/10/2023 Rajasab 1520002001WL016110 Rajasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421108 MR RAJASAB STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-001-001/1422
(ALWANDI) 		1520002001NRG24211020231142136 21/10/2023 Anasavva Kotrappa Adavalli 1520002001WL016110 Anasavva Kotrappa Adavalli 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421185 MR KOTRAPPA MALLAPPA ADAVALLI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/1422
(ALWANDI) 		1520002001NRG24211020231142138 21/10/2023 Sunitha 1520002001WL016110 Sunitha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420981 SUNITHA CANARA BANK(508532)
49 KOPPAL KN-20-002-001-001/1439
(ALWANDI) 		1520002001NRG24211020231142139 21/10/2023 Shankrappa 1520002001WL016110 Shankrappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421043 SHANKRAPPA VEERAPPA SHILL GENERAL POST OFFICE(607245)
50 KOPPAL KN-20-002-001-001/1443
(ALWANDI) 		1520002001NRG24211020231142140 21/10/2023 Sanjeevaraddi Timmaraddi Nagaralli 1520002001WL016110 Sanjeevaraddi Timmaraddi Nagaralli 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421204 MR SANJEEV TIMMANNA NAGARALLI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/148
(ALWANDI) 		1520002001NRG24211020231142143 21/10/2023 Satish 1520002001WL016110 Satish 00415 SBIN0020221 560 560 Processed 01/01/2024 8989421249 MR SATISH STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/1525
(ALWANDI) 		1520002001NRG24211020231142144 21/10/2023 Kasimali 1520002001WL016110 Kasimali 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421232 MR KASHIM PIRA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-001-001/1525
(ALWANDI) 		1520002001NRG24211020231142145 21/10/2023 Reshma 1520002001WL016110 Reshma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421179 MRS RESHMA KHASIMPEERA KORLAHALLI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/1542
(ALWANDI) 		1520002001NRG24211020231142146 21/10/2023 Sujata 1520002001WL016110 Sujata 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421239 SUJATA RAMESH BARADUR UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-001-001/1547-A
(ALWANDI) 		1520002001NRG24211020231142147 21/10/2023 Savitha 1520002001WL016110 Savitha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421137 MRS SAVITHA VEERANNA JOLAD STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-001-001/1547-A
(ALWANDI) 		1520002001NRG24211020231142148 21/10/2023 Veeranna 1520002001WL016110 Veeranna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421083 MR VEERANNA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/1574
(ALWANDI) 		1520002001NRG24211020231142151 21/10/2023 Rajabhakshi 1520002001WL016110 Rajabhakshi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421078 RAJABHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOPPAL KN-20-002-001-001/1574
(ALWANDI) 		1520002001NRG24211020231142150 21/10/2023 Shabbir 1520002001WL016110 Shabbir 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421126 MR SHABBEER STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/1574-A
(ALWANDI) 		1520002001NRG24211020231142152 21/10/2023 Rajabi 1520002001WL016110 Rajabi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421055 MRS RAJAMA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/1606-A
(ALWANDI) 		1520002001NRG24211020231142153 21/10/2023 Shivakumar 1520002001WL016110 Shivakumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421149 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOPPAL KN-20-002-001-001/1655-A
(ALWANDI) 		1520002001NRG24211020231142155 21/10/2023 Anandaraddi 1520002001WL016110 Anandaraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421109 MR ANANDARADDI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-001-001/1655-A
(ALWANDI) 		1520002001NRG24211020231142154 21/10/2023 Ningaraddy 1520002001WL016110 Ningaraddy 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421253 MR NINGARADDY HANUMARADDI GADDIKERI STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-001-001/172
(ALWANDI) 		1520002001NRG24211020231142158 21/10/2023 Channavva 1520002001WL016110 Channavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421147 MRS CHANNAVVA STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-001-001/1752
(ALWANDI) 		1520002001NRG24211020231142160 21/10/2023 Veerupakshappa 1520002001WL016110 Veerupakshappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421255 VIRUPAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOPPAL KN-20-002-001-001/1752
(ALWANDI) 		1520002001NRG24211020231142159 21/10/2023 Vijaylaxmi 1520002001WL016110 Vijaylaxmi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420967 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-001-001/1778
(ALWANDI) 		1520002001NRG24211020231142162 21/10/2023 Heena Kousar 1520002001WL016110 Heena Kousar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421124 MRS HEENAKOUSAR MAHABOOBHUSSAIN MULLA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-001-001/1778
(ALWANDI) 		1520002001NRG24211020231142161 21/10/2023 Zeenathbegam 1520002001WL016110 Zeenathbegam 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421119 JINATABI MAHEBUBASAB UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-001-001/1806-C
(ALWANDI) 		1520002001NRG24211020231142163 21/10/2023 Ashok 1520002001WL016110 Ashok 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421190 MR ASHOK SHIVASIDDAPPA TUBAKI STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-001-001/1806-C
(ALWANDI) 		1520002001NRG24211020231142165 21/10/2023 Bharat 1520002001WL016110 Bharat 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421139 MR BHARATH STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-001-001/1806-C
(ALWANDI) 		1520002001NRG24211020231142164 21/10/2023 Lakshmi 1520002001WL016110 Lakshmi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421191 LAKSHMI ASHOKA TUBAKI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-001-001/1840
(ALWANDI) 		1520002001NRG24211020231142167 21/10/2023 Shivakumar 1520002001WL016110 Shivakumar 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421138 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/1840
(ALWANDI) 		1520002001NRG24211020231142168 21/10/2023 Shivamma 1520002001WL016110 Shivamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421146 MRS SHIVAMMA VIRUPAXYYA PUJAR STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/1840
(ALWANDI) 		1520002001NRG24211020231142166 21/10/2023 Virupakshayya 1520002001WL016110 Virupakshayya 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421214 MR VIRUPAXAPPA HAMPAYYA PUJAR STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-001-001/1853
(ALWANDI) 		1520002001NRG24211020231142169 21/10/2023 Basavaraj Laxmappa Elibali 1520002001WL016110 Basavaraj Laxmappa Elibali 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421039 MR BASAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-001-001/1853
(ALWANDI) 		1520002001NRG24211020231142170 21/10/2023 Jyoti 1520002001WL016110 Jyoti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421173 MRS JYOTHI BASAPPA ELIBALLI STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-001-001/1868
(ALWANDI) 		1520002001NRG24211020231142171 21/10/2023 LAkshmavva 1520002001WL016110 LAkshmavva 00415 SBIN0020221 280 280 Processed 01/01/2024 8989421052 LAXMAVVA GENERAL POST OFFICE(607245)
77 KOPPAL KN-20-002-001-001/1868
(ALWANDI) 		1520002001NRG24211020231142172 21/10/2023 Santosh 1520002001WL016110 Santosh 00415 SBIN0020221 280 280 Processed 01/01/2024 8989420971 MR SANTOSHA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-001-001/1868
(ALWANDI) 		1520002001NRG24211020231142173 21/10/2023 Saraswati 1520002001WL016110 Saraswati 00415 SBIN0020221 560 560 Processed 01/01/2024 8989421099 MISS SARASWATI STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-001-001/1899
(ALWANDI) 		1520002001NRG24211020231142174 21/10/2023 Laxmavva Ramappa Madivalar 1520002001WL016110 Laxmavva Ramappa Madivalar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421033 LAXMAVVA PARASAPPA MADIVALAR UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-001-001/1899
(ALWANDI) 		1520002001NRG24211020231142175 21/10/2023 Prakash 1520002001WL016110 Prakash 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421110 MR PRAKASH STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/190
(ALWANDI) 		1520002001NRG24211020231142176 21/10/2023 Deavakka Hanamappa Talakal 1520002001WL016110 Deavakka Hanamappa Talakal 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421215 DEVAKKA HANUMAPPA TALAKALL UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-001-001/190
(ALWANDI) 		1520002001NRG24211020231142177 21/10/2023 Vinod kumar 1520002001WL016110 Vinod kumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421175 MR VINODA KUMAR HANUNANTHAPPA TALKAL STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/1915
(ALWANDI) 		1520002001NRG24211020231142178 21/10/2023 Mahantesh 1520002001WL016110 Mahantesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420972 MR MAHANTESH SHANMUKHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-001-001/1961
(ALWANDI) 		1520002001NRG24211020231142180 21/10/2023 Saranappa 1520002001WL016110 Saranappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420983 MR SHARANAPPA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/1961
(ALWANDI) 		1520002001NRG24211020231142181 21/10/2023 Shashikala 1520002001WL016110 Shashikala 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989420982 SHASHIKALA SHARANAPPA UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-001-001/2054-C
(ALWANDI) 		1520002001NRG24211020231142183 21/10/2023 Basavraj 1520002001WL016110 Basavraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421194 MR BASAVARAJ SIDDAPPA GULADALLI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/2054-C
(ALWANDI) 		1520002001NRG24211020231142182 21/10/2023 Geeta 1520002001WL016110 Geeta 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421221 GEETA AMBRESH GULADALLI UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-001-001/2083
(ALWANDI) 		1520002001NRG24211020231142185 21/10/2023 Mahantesh 1520002001WL016110 Mahantesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421068 MR MAHANTESH STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-001-001/2083
(ALWANDI) 		1520002001NRG24211020231142184 21/10/2023 Manjavva 1520002001WL016110 Manjavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421225 MRS MANJAVVA LAXMAPPA ITAGI STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/2091
(ALWANDI) 		1520002001NRG24211020231142186 21/10/2023 Basavaraddi 1520002001WL016110 Basavaraddi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421106 MR BASAVARADDI STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-001-001/2091
(ALWANDI) 		1520002001NRG24211020231142188 21/10/2023 Indira Basavaraju Gaddikeri 1520002001WL016110 Indira Basavaraju Gaddikeri 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421151 MR INDIRA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-001-001/2094
(ALWANDI) 		1520002001NRG24211020231142189 21/10/2023 Buddamma 1520002001WL016110 Buddamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421094 MR BUDDAMMA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-001-001/2124
(ALWANDI) 		1520002001NRG24211020231142191 21/10/2023 Parasappa 1520002001WL016110 Parasappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421028 MR PARASAPPA LAXMAPPA YELIBALLI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-001-001/2124
(ALWANDI) 		1520002001NRG24211020231142190 21/10/2023 Shobha 1520002001WL016110 Shobha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421027 MRS SHOBHA PARASAPPA ELIBALLI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-001-001/2128
(ALWANDI) 		1520002001NRG24211020231142192 21/10/2023 Manjappa Kenjodi 1520002001WL016110 Manjappa Kenjodi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421235 MANJAPPA VEERAPPA KENJODI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-001-001/2140
(ALWANDI) 		1520002001NRG24211020231142194 21/10/2023 Lakkanagouda 1520002001WL016110 Lakkanagouda 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421178 MR LAKKANAGOUDA BHIMANAGOUDA GUDALAPATIL STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-001-001/2148
(ALWANDI) 		1520002001NRG24211020231142195 21/10/2023 Shantamma 1520002001WL016110 Shantamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421188 MR SHANTAVVA KORAGAL STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-001-001/2162
(ALWANDI) 		1520002001NRG24211020231142197 21/10/2023 Premakumargouda 1520002001WL016110 Premakumargouda 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421145 MR PREMAKUMARGOUDA STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-001-001/2162
(ALWANDI) 		1520002001NRG24211020231142196 21/10/2023 Purima 1520002001WL016110 Purima 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421077 MR PURNIMA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-001-001/2163
(ALWANDI) 		1520002001NRG24211020231142199 21/10/2023 Mahesh katti 1520002001WL016110 Mahesh katti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421087 MR MAHESH STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-001-001/2163
(ALWANDI) 		1520002001NRG24211020231142198 21/10/2023 Shivavva mahesh katti 1520002001WL016110 Shivavva mahesh katti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421128 MRS SHIVALEELA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-001-001/2165
(ALWANDI) 		1520002001NRG24211020231142201 21/10/2023 Kalamma 1520002001WL016110 Kalamma 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989421112 MR KALAMMA BADIGER STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-001-001/2165
(ALWANDI) 		1520002001NRG24211020231142200 21/10/2023 Nagaraj 1520002001WL016110 Nagaraj 00415 SBIN0020221 840 840 Processed 01/01/2024 8989421142 MR NAGARAJA BASAPPA BADIGERA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-001-001/2168
(ALWANDI) 		1520002001NRG24211020231142203 21/10/2023 Aspak 1520002001WL016110 Aspak 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421089 MR ASPAK STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/2175
(ALWANDI) 		1520002001NRG24211020231142205 21/10/2023 Shobha 1520002001WL016110 Shobha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421107 MRS SHOBHA MOTHER AND N G OF KEERTHI RAM STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-001-001/2185
(ALWANDI) 		1520002001NRG24211020231142207 21/10/2023 Praveen Kumar 1520002001WL016110 Praveen Kumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421111 MR PRAVEEN KUMAR HANUMANTAPPA YALIGAR STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-001-001/221
(ALWANDI) 		1520002001NRG24211020231142210 21/10/2023 Jubeda 1520002001WL016110 Jubeda 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420975 JUBEDA KHAJA SAB CHIJJIRI UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-001-001/221
(ALWANDI) 		1520002001NRG24211020231142209 21/10/2023 Khajesab 1520002001WL016110 Khajesab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421208 MR KHAJESAB DODDAMABUSAB CHIJJERI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-001-001/243
(ALWANDI) 		1520002001NRG24211020231142212 21/10/2023 Gudadappa Hanumappa Haligudi 1520002001WL016110 Gudadappa Hanumappa Haligudi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421246 GUDADAPPA S/O HANUMAPPA HALLIGUDI PUNJAB NATIONAL BANK(508568)
110 KOPPAL KN-20-002-001-001/243
(ALWANDI) 		1520002001NRG24211020231142213 21/10/2023 Hucchirappa Halligudi 1520002001WL016110 Hucchirappa Halligudi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421157 MR HUCCHIRAPPA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-001-001/243
(ALWANDI) 		1520002001NRG24211020231142214 21/10/2023 Mallavva Halligudi 1520002001WL016110 Mallavva Halligudi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420973 MALLAVVA GUDADAPPA HALLIGUDI UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-001-001/243
(ALWANDI) 		1520002001NRG24211020231142211 21/10/2023 Pakiravva Hanumappa Halligudi 1520002001WL016110 Pakiravva Hanumappa Halligudi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421254 FAKIRAMMA GENERAL POST OFFICE(607245)
113 KOPPAL KN-20-002-001-001/334
(ALWANDI) 		1520002001NRG24211020231142216 21/10/2023 Manjunath 1520002001WL016110 Manjunath 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421193 MR MANJUNATH STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/334
(ALWANDI) 		1520002001NRG24211020231142217 21/10/2023 Renukavva 1520002001WL016110 Renukavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421026 RENUKAVVA PARASAPPA HADIMANI UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-001-001/356-B
(ALWANDI) 		1520002001NRG24211020231142219 21/10/2023 Channabasappa 1520002001WL016110 Channabasappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421164 MR CHANNABASAPPA ELIBALLI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-001-001/356-B
(ALWANDI) 		1520002001NRG24211020231142220 21/10/2023 Kavya 1520002001WL016110 Kavya 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421168 MRS KAVYA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-001-001/360
(ALWANDI) 		1520002001NRG24211020231142222 21/10/2023 Mallappa 1520002001WL016110 Mallappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421100 MR MALLAPPA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-001-001/371
(ALWANDI) 		1520002001NRG24211020231142225 21/10/2023 Devappa 1520002001WL016110 Devappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421205 MR DEVAPPA GOWDA MAILAVVA THAMBURI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-001-001/371
(ALWANDI) 		1520002001NRG24211020231142226 21/10/2023 Duragavva 1520002001WL016110 Duragavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421206 MR DURGAVVA DEVAPPA TAMBURII STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-001-001/371
(ALWANDI) 		1520002001NRG24211020231142224 21/10/2023 mailawwa 1520002001WL016110 mailawwa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421054 MAIALAVVA GENERAL POST OFFICE(607245)
121 KOPPAL KN-20-002-001-001/399
(ALWANDI) 		1520002001NRG24211020231142227 21/10/2023 Chandrashekar Shivasiddappa Tubaki 1520002001WL016110 Chandrashekar Shivasiddappa Tubaki 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421241 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-001-001/399
(ALWANDI) 		1520002001NRG24211020231142228 21/10/2023 Shobha 1520002001WL016110 Shobha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421032 SHOBHA CHANDRASHEKAR TUBAKI UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-001-001/407
(ALWANDI) 		1520002001NRG24211020231142229 21/10/2023 Bheemappa Sannakariyappa Hallikeri 1520002001WL016110 Bheemappa Sannakariyappa Hallikeri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421243 BHEEMAPPA HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
124 KOPPAL KN-20-002-001-001/407
(ALWANDI) 		1520002001NRG24211020231142230 21/10/2023 Manjamma 1520002001WL016110 Manjamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421143 MRS MANJAVVA MOTHER AND N G OF HULIGEMMA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-001-001/429
(ALWANDI) 		1520002001NRG24211020231142231 21/10/2023 Bharamappa 1520002001WL016110 Bharamappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421248 MR BHARAMAPPA ROKKAPPA KARADI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/429
(ALWANDI) 		1520002001NRG24211020231142232 21/10/2023 Sweetha 1520002001WL016110 Sweetha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421104 MS SHWETA STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-001-001/438
(ALWANDI) 		1520002001NRG24211020231142234 21/10/2023 Allabakshi 1520002001WL016110 Allabakshi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421152 MRS ALLABAKSHI BANDE SAB BUKITAGAR STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-001-001/438
(ALWANDI) 		1520002001NRG24211020231142235 21/10/2023 Budnesab 1520002001WL016110 Budnesab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421158 MR BUDNESAB STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/438
(ALWANDI) 		1520002001NRG24211020231142233 21/10/2023 Davalabi 1520002001WL016110 Davalabi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421053 DOULABI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOPPAL KN-20-002-001-001/47
(ALWANDI) 		1520002001NRG24211020231142237 21/10/2023 Ramaprasad 1520002001WL016110 Ramaprasad 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989421135 MR RAMAPRASAD STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-001-001/473
(ALWANDI) 		1520002001NRG24211020231142240 21/10/2023 Basavaraj 1520002001WL016110 Basavaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421125 MR BASAVARAJ STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-001-001/473
(ALWANDI) 		1520002001NRG24211020231142239 21/10/2023 Shivamma 1520002001WL016110 Shivamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421213 MR SHIVAVVA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/485
(ALWANDI) 		1520002001NRG24211020231142241 21/10/2023 Gouramma 1520002001WL016110 Gouramma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421176 MRS GOURAMMA GAVISIDDAPPA KWARAGAL STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-001-001/486
(ALWANDI) 		1520002001NRG24211020231142243 21/10/2023 Kotesh 1520002001WL016110 Kotesh 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989421187 MR KOTRESH KWAARAGAL STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-001-001/486
(ALWANDI) 		1520002001NRG24211020231142244 21/10/2023 Mallamma 1520002001WL016110 Mallamma 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989421161 MALLAMMA KOTESH KWARAGAL UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-001-001/487
(ALWANDI) 		1520002001NRG24211020231142245 21/10/2023 Lakshmavva 1520002001WL016110 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421031 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-001-001/487
(ALWANDI) 		1520002001NRG24211020231142246 21/10/2023 Nagaraj 1520002001WL016110 Nagaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420976 MR NAGARAJ GONEPPA YALLIBALI STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-001-001/488
(ALWANDI) 		1520002001NRG24211020231142248 21/10/2023 Iranna 1520002001WL016110 Iranna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421181 IRANNA IDBI BANK(607095)
139 KOPPAL KN-20-002-001-001/488
(ALWANDI) 		1520002001NRG24211020231142247 21/10/2023 Neelamma Siddalingappa Mehundi 1520002001WL016110 Neelamma Siddalingappa Mehundi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421029 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-001-001/516
(ALWANDI) 		1520002001NRG24211020231142249 21/10/2023 Sultanbee 1520002001WL016110 Sultanbee 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421060 MR SULTANABI STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-001-001/529
(ALWANDI) 		1520002001NRG24211020231142250 21/10/2023 Huchappa Buddappa Myagade 1520002001WL016110 Huchappa Buddappa Myagade 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421034 MR HUCHAPPA BUDDAPPA MYAGADE STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-001-001/529
(ALWANDI) 		1520002001NRG24211020231142251 21/10/2023 MANJAPPA 1520002001WL016110 MANJAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421211 MR MANJAPPA MYAGADE STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-001-001/54
(ALWANDI) 		1520002001NRG24211020231142255 21/10/2023 Allabakshi 1520002001WL016110 Allabakshi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421105 MR ALLABAKSHI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-001-001/54
(ALWANDI) 		1520002001NRG24211020231142254 21/10/2023 Mamataj 1520002001WL016110 Mamataj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421136 MRS MAMATAJ BEGUM MUDDESAB BENAKAL STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-001-001/567
(ALWANDI) 		1520002001NRG24211020231142258 21/10/2023 Pkeerasab Nadaf 1520002001WL016110 Pkeerasab Nadaf 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421240 MR PAKEERSAB NADAF STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/571
(ALWANDI) 		1520002001NRG24211020231142259 21/10/2023 Nilamma 1520002001WL016110 Nilamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421200 MRS NEELAMMA MUKUNDAPPA HALLIKERI STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-001-001/571
(ALWANDI) 		1520002001NRG24211020231142260 21/10/2023 Vijayalaxmi 1520002001WL016110 Vijayalaxmi 00415 SBIN0020221 840 840 Processed 01/01/2024 8989421166 MRS VIJAYALAXMI STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-001-001/575
(ALWANDI) 		1520002001NRG24211020231142262 21/10/2023 Basavanemma Totappa Kumabr 1520002001WL016110 Basavanemma Totappa Kumabr 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421184 MR BASANAWWA TOTAPPA KUMBAR STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-001-001/575
(ALWANDI) 		1520002001NRG24211020231142261 21/10/2023 Lakshmavva 1520002001WL016110 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421227 RENUKA HANUMANTAPPA KUMBAR UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-001-001/591-A
(ALWANDI) 		1520002001NRG24211020231142263 21/10/2023 Prakashraddy 1520002001WL016110 Prakashraddy 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421228 MR PRAKASHRADDY GIRIYAPPA HALLIKERI STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-001-001/591-A
(ALWANDI) 		1520002001NRG24211020231142264 21/10/2023 Ramesh P Hallikeri 1520002001WL016110 Ramesh P Hallikeri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420980 MR RAMESH PRAKASHRADDI HALLIKERI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-001-001/592
(ALWANDI) 		1520002001NRG24211020231142266 21/10/2023 Shantavva Suresh Adavalli 1520002001WL016110 Shantavva Suresh Adavalli 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421207 SHANTAVVA SURESH ADAVIHALLI UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-001-001/600
(ALWANDI) 		1520002001NRG24211020231142267 21/10/2023 Basavaraddi 1520002001WL016110 Basavaraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421199 BASAVARADDI SHIVARADDI VADAVI UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-001-001/601
(ALWANDI) 		1520002001NRG24211020231142269 21/10/2023 Devaraddi Shivaraddi Vadavi 1520002001WL016110 Devaraddi Shivaraddi Vadavi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421192 DEVARADDI SHIVAPPA VADAVI UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-001-001/606
(ALWANDI) 		1520002001NRG24211020231142271 21/10/2023 Khadarabi 1520002001WL016110 Khadarabi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421177 KHADARABI HUSENSAB HALLIKERI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-001-001/609
(ALWANDI) 		1520002001NRG24211020231142274 21/10/2023 Tazuddin 1520002001WL016110 Tazuddin 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421076 MR TAJUDDINA HUCHSABA PINJAR STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-001-001/623
(ALWANDI) 		1520002001NRG24211020231142275 21/10/2023 Shivappa 1520002001WL016110 Shivappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421223 MR SHIVAPPA STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-001-001/623
(ALWANDI) 		1520002001NRG24211020231142276 21/10/2023 Somashekhar 1520002001WL016110 Somashekhar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421148 MR SOMASHEKHAR J STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-001-001/623
(ALWANDI) 		1520002001NRG24211020231142277 21/10/2023 Sumitra 1520002001WL016110 Sumitra 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421141 MRS SUMITRA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-001-001/63-A
(ALWANDI) 		1520002001NRG24211020231142278 21/10/2023 Yallavva 1520002001WL016110 Yallavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420977 MRS YALLAVVA DEVAPPA BISANALLI STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-001-001/641
(ALWANDI) 		1520002001NRG24211020231142281 21/10/2023 Basavaraj 1520002001WL016110 Basavaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421216 MR BASAVARAJ HANUMANTHAPPA YALIGAR STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-001-001/641
(ALWANDI) 		1520002001NRG24211020231142279 21/10/2023 Hanumantappa 1520002001WL016110 Hanumantappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421201 MR HANUMANTHAPPA THIPPANNA ELIGAR STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-001-001/641
(ALWANDI) 		1520002001NRG24211020231142280 21/10/2023 Nilamma 1520002001WL016110 Nilamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421050 NILAMMA HANUMANTAPPA YALIGARA UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-001-001/641
(ALWANDI) 		1520002001NRG24211020231142282 21/10/2023 Saraswati 1520002001WL016110 Saraswati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421082 MRS SARASWATI BASAVARAJ STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-001-001/673-A
(ALWANDI) 		1520002001NRG24211020231142283 21/10/2023 Budima 1520002001WL016110 Budima 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421056 Mrs. BUDENBI HUSENASAB KORLAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
166 KOPPAL KN-20-002-001-001/673-A
(ALWANDI) 		1520002001NRG24211020231142286 21/10/2023 Hinakousar 1520002001WL016110 Hinakousar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421167 MRS HINAKOUSAR STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-001-001/673-A
(ALWANDI) 		1520002001NRG24211020231142284 21/10/2023 Kashimasab 1520002001WL016110 Kashimasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420979 MR KASHIMSAB STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-001-001/673-A
(ALWANDI) 		1520002001NRG24211020231142285 21/10/2023 Sharifsab 1520002001WL016110 Sharifsab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420978 MR SHARIF SAB STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-001-001/704
(ALWANDI) 		1520002001NRG24211020231142287 21/10/2023 Ningappa Devappa Haligudi 1520002001WL016110 Ningappa Devappa Haligudi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421242 MR NINGAPPA DEVAPPA HALLIGUDI STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-001-001/704
(ALWANDI) 		1520002001NRG24211020231142289 21/10/2023 Shobha 1520002001WL016110 Shobha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421069 MRS SHOBHA STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-001-001/752
(ALWANDI) 		1520002001NRG24211020231142290 21/10/2023 NIngamma 1520002001WL016110 NIngamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421196 NINGAMMA PARASAPPA TALAKALL UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-001-001/759-A
(ALWANDI) 		1520002001NRG24211020231142292 21/10/2023 Mahmad Sharif 1520002001WL016110 Mahmad Sharif 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421195 MR MAHMAD SHARIF STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-001-001/77
(ALWANDI) 		1520002001NRG24211020231142293 21/10/2023 Paddamma 1520002001WL016110 Paddamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421041 PADDAVVA NINGAPPA BATAGERI UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-001-001/792
(ALWANDI) 		1520002001NRG24211020231142294 21/10/2023 Parasappa Doddamallappa Sunagar 1520002001WL016110 Parasappa Doddamallappa Sunagar 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421182 PARASAPPA DODDAMALLAPPA SUNAGAR UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-001-001/792
(ALWANDI) 		1520002001NRG24211020231142295 21/10/2023 Premavva 1520002001WL016110 Premavva 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989421183 MRS PREMAVVA PARASAPPA SUNAGAR STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-001-001/792
(ALWANDI) 		1520002001NRG24211020231142296 21/10/2023 Vijaykumar 1520002001WL016110 Vijaykumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421252 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-001-001/797
(ALWANDI) 		1520002001NRG24211020231142297 21/10/2023 Kasimsab Doddamani 1520002001WL016110 Kasimsab Doddamani 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421217 MR KHASIMSAB BASUSAB DODDAMANI STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-001-001/797
(ALWANDI) 		1520002001NRG24211020231142299 21/10/2023 Khairumbi 1520002001WL016110 Khairumbi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421226 KHAIRUN BI UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-001-001/797
(ALWANDI) 		1520002001NRG24211020231142298 21/10/2023 Norjahan 1520002001WL016110 Norjahan 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421042 NOORJANBEE NADAF UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-001-001/797
(ALWANDI) 		1520002001NRG24211020231142300 21/10/2023 Rajabakshi 1520002001WL016110 Rajabakshi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420984 MR RAJABAKSHI STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-001-001/827
(ALWANDI) 		1520002001NRG24211020231142301 21/10/2023 Mudakappa Hanumappa Dambal 1520002001WL016110 Mudakappa Hanumappa Dambal 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421186 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-001-001/8508
(ALWANDI) 		1520002001NRG24211020231142302 21/10/2023 Iranna 1520002001WL016110 Iranna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421209 MR IRANNA BASAPPA ALUR STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-001-001/8508
(ALWANDI) 		1520002001NRG24211020231142303 21/10/2023 Sankamma 1520002001WL016110 Sankamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421210 MRS SANKAMMA IRANNA ALURA STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-001-001/8514
(ALWANDI) 		1520002001NRG24211020231142304 21/10/2023 Bharati 1520002001WL016110 Bharati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421059 BHARATI HANUMANTARAO KULAKARNI UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-001-001/8514
(ALWANDI) 		1520002001NRG24211020231142305 21/10/2023 Bhargavi 1520002001WL016110 Bhargavi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421150 MISS BHARGAVI K STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-001-001/8532
(ALWANDI) 		1520002001NRG24211020231142306 21/10/2023 Prakash 1520002001WL016110 Prakash 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421155 PRAKASH B KALALA BANK OF INDIA(508505)
187 KOPPAL KN-20-002-001-001/856
(ALWANDI) 		1520002001NRG24211020231142309 21/10/2023 Eranna 1520002001WL016110 Eranna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420974 MR ERANNA NINGAPPA KALAHALLI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-001-001/856
(ALWANDI) 		1520002001NRG24211020231142308 21/10/2023 Gurusiddamma 1520002001WL016110 Gurusiddamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421231 MR GURUSIDDAWWA NINGAPPA KALAHALLI STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-001-001/8577
(ALWANDI) 		1520002001NRG24211020231142311 21/10/2023 NAGARAJA 1520002001WL016110 NAGARAJA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421212 MR NAGARAJ STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-001-001/8582
(ALWANDI) 		1520002001NRG24211020231142313 21/10/2023 MAMATAJ BEGUM 1520002001WL016110 MAMATAJ BEGUM 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421229 MAMTAJBEE RAJASAB MATAD UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-001-001/8582
(ALWANDI) 		1520002001NRG24211020231142312 21/10/2023 Rajasab 1520002001WL016110 Rajasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421230 MR RAJASAB PHAKIRASAB MATHAD STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-001-001/8583
(ALWANDI) 		1520002001NRG24211020231142315 21/10/2023 NARASINGAPPA 1520002001WL016110 NARASINGAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421156 MR NARASINGAPPA DODDASIDDAPPA ARER STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-001-001/8599
(ALWANDI) 		1520002001NRG24211020231142317 21/10/2023 Hanumavva 1520002001WL016110 Hanumavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421092 MRS HANUMAVVA YALIBALLI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-001-001/8636
(ALWANDI) 		1520002001NRG24211020231142318 21/10/2023 Shivappa 1520002001WL016110 Shivappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421093 MR SHIVAPPA LAXMAPPA ELEBALLI STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-001-001/8647
(ALWANDI) 		1520002001NRG24211020231142322 21/10/2023 Jayashree 1520002001WL016110 Jayashree 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421129 MRS JAYASHREE STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-001-001/8647
(ALWANDI) 		1520002001NRG24211020231142321 21/10/2023 Manjappa 1520002001WL016110 Manjappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421120 Manjappa . IDFC BANK LIMITED(608117)
197 KOPPAL KN-20-002-001-001/8647
(ALWANDI) 		1520002001NRG24211020231142320 21/10/2023 Renukavva 1520002001WL016110 Renukavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421088 MRS RENUKAVVA STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-001-001/8654
(ALWANDI) 		1520002001NRG24211020231142324 21/10/2023 Basavaraj 1520002001WL016110 Basavaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421072 MR BASAVARAJ GURUPADAPPA TUBAKI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-001-001/8654
(ALWANDI) 		1520002001NRG24211020231142323 21/10/2023 Bharati 1520002001WL016110 Bharati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421169 MRS BHARATI STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24211020231142328 21/10/2023 Anita 1520002001WL016110 Anita 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421101 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24211020231142325 21/10/2023 Bhujangappa 1520002001WL016110 Bhujangappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421057 MR BUJANGAPPA SANNA GAVIYAPPA ARER STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24211020231142326 21/10/2023 Devamma 1520002001WL016110 Devamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421180 MRS DEVAMMA BHUJANGAPPA ARERA STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24211020231142327 21/10/2023 Gavisiddappa 1520002001WL016110 Gavisiddappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421238 MR GAVISIDDAPPA BUJANGAPPA ARER STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-001-001/8663
(ALWANDI) 		1520002001NRG24211020231142329 21/10/2023 Dastageerisab 1520002001WL016110 Dastageerisab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421086 MR DASTAGEERI SAB STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-001-001/8663
(ALWANDI) 		1520002001NRG24211020231142330 21/10/2023 Jubeda Begam 1520002001WL016110 Jubeda Begam 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421071 MRS JUBEDA BEGAM STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-001-001/8667
(ALWANDI) 		1520002001NRG24211020231142332 21/10/2023 Mahantesh 1520002001WL016110 Mahantesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421118 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-001-001/8670
(ALWANDI) 		1520002001NRG24211020231142333 21/10/2023 Gyanappa 1520002001WL016110 Gyanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421122 MR GYANAPPA STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-001-001/8670
(ALWANDI) 		1520002001NRG24211020231142334 21/10/2023 Indira 1520002001WL016110 Indira 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421117 MRS INDIRA STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-001-001/8673
(ALWANDI) 		1520002001NRG24211020231142336 21/10/2023 Mahalakshmi 1520002001WL016110 Mahalakshmi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421123 MRS MAHALAKSHMI STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-001-001/8673
(ALWANDI) 		1520002001NRG24211020231142335 21/10/2023 Manjappa 1520002001WL016110 Manjappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421113 MR MANJAPPA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-001-001/869
(ALWANDI) 		1520002001NRG24211020231142337 21/10/2023 Mallavva 1520002001WL016110 Mallavva 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989421079 MISS MALLAVVA STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-001-001/8696
(ALWANDI) 		1520002001NRG24211020231142338 21/10/2023 Maruti N killed 1520002001WL016110 Maruti N killed 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421065 MR MARUTI N KILLED STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-001-001/8704
(ALWANDI) 		1520002001NRG24211020231142340 21/10/2023 Basavaraj 1520002001WL016110 Basavaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421102 BASSAVARAJ HORI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-001-001/8704
(ALWANDI) 		1520002001NRG24211020231142341 21/10/2023 Jayashri 1520002001WL016110 Jayashri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421144 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-001-001/8705
(ALWANDI) 		1520002001NRG24211020231142344 21/10/2023 Gavisiddappa 1520002001WL016110 Gavisiddappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421133 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-001-001/8731
(ALWANDI) 		1520002001NRG24211020231142346 21/10/2023 Sirajsab 1520002001WL016110 Sirajsab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421080 SIRAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOPPAL KN-20-002-001-001/8740
(ALWANDI) 		1520002001NRG24211020231142349 21/10/2023 Madara Sab 1520002001WL016110 Madara Sab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421073 MR MADARSAB KHAJAHUSSAINSAB MULLA STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-001-001/8740
(ALWANDI) 		1520002001NRG24211020231142348 21/10/2023 Shakila Begam 1520002001WL016110 Shakila Begam 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421103 SHAKILABEGUM MADARSAB MULLA UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-001-001/880
(ALWANDI) 		1520002001NRG24211020231142350 21/10/2023 DARAMANNA 1520002001WL016110 DARAMANNA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421049 MR DHARMANNA STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-001-001/880
(ALWANDI) 		1520002001NRG24211020231142352 21/10/2023 GAVISIDDAPPA 1520002001WL016110 GAVISIDDAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421219 MR GAVISIDDAPPA DHARMANNA ARER STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-001-001/880
(ALWANDI) 		1520002001NRG24211020231142353 21/10/2023 NILAKANTAPPA 1520002001WL016110 NILAKANTAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421203 NEELAKANTAPPA PUNJAB NATIONAL BANK(508568)
222 KOPPAL KN-20-002-001-001/880
(ALWANDI) 		1520002001NRG24211020231142351 21/10/2023 YAMANAVVA 1520002001WL016110 YAMANAVVA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421045 MRS YAMANAVVA STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-001-001/8813
(ALWANDI) 		1520002001NRG24211020231142355 21/10/2023 Malashri 1520002001WL016110 Malashri 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421081 MALASHRI SANGAPPA HUGAR UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-001-001/8813
(ALWANDI) 		1520002001NRG24211020231142354 21/10/2023 Santosh 1520002001WL016110 Santosh 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421115 SANTOSH BANK OF BARODA(606985)
225 KOPPAL KN-20-002-001-001/8825
(ALWANDI) 		1520002001NRG24211020231142356 21/10/2023 Ashwini 1520002001WL016110 Ashwini 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421165 MR ASHWINI BHAJANTRI STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-001-001/8851
(ALWANDI) 		1520002001NRG24211020231142358 21/10/2023 Sareppa 1520002001WL016110 Sareppa 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989421098 MR SAREPPA MAILARAPPA TAMBOORI STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-001-001/8907
(ALWANDI) 		1520002001NRG24211020231142359 21/10/2023 Phakirappa 1520002001WL016110 Phakirappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989420985 MR PAKEERAPPA STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-001-001/903
(ALWANDI) 		1520002001NRG24211020231142363 21/10/2023 Laxmavva Tippanna Purad 1520002001WL016110 Laxmavva Tippanna Purad 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421035 LAKSMAVVA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-001-001/903
(ALWANDI) 		1520002001NRG24211020231142362 21/10/2023 Tippanna 1520002001WL016110 Tippanna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421172 MR TIPPANNA DURAGAVVA PURAD STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-001-001/920
(ALWANDI) 		1520002001NRG24211020231142364 21/10/2023 Khatunabi 1520002001WL016110 Khatunabi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989420968 KHATUNABI BASHUSAB SAGANIKATTI UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-001-001/97
(ALWANDI) 		1520002001NRG24211020231142368 21/10/2023 Bibijan Nadaf 1520002001WL016110 Bibijan Nadaf 00415 SBIN0020221 560 560 Processed 01/01/2024 8989421084 MRS BIBIJAAN NADAF STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-001-001/97
(ALWANDI) 		1520002001NRG24211020231142367 21/10/2023 Pakeersab 1520002001WL016110 Pakeersab 00415 SBIN0020221 560 560 Processed 01/01/2024 8989421038 MR PAKEERSAB YAMANURSAB PINJAR STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-001-001/991
(ALWANDI) 		1520002001NRG24211020231142369 21/10/2023 Nagappa 1520002001WL016110 Nagappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421037 MR NAGAPPA NINGAPPA SUNAGAR STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-001-001/991
(ALWANDI) 		1520002001NRG24211020231142370 21/10/2023 Yamanamma 1520002001WL016110 Yamanamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989421058 YAMANAVVA GENERAL POST OFFICE(607245)
235 KOPPAL KN-20-002-001-001/992
(ALWANDI) 		1520002001NRG24211020231142372 21/10/2023 Eramma 1520002001WL016110 Eramma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421174 ERAMMA GENERAL POST OFFICE(607245)
236 KOPPAL KN-20-002-001-001/992
(ALWANDI) 		1520002001NRG24211020231142371 21/10/2023 Siddappa 1520002001WL016110 Siddappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989421244 MR SIDDAPPA GUNDEPPA BHAVIHALLI STATE BANK OF INDIA(508548)
SubTotal 432040 432040
237 KOPPAL KN-20-002-001-001/8532
(ALWANDI) 		1520002001NRG24211020231142307 21/10/2023 Ashwini 1520002001WL016110 Ashwini 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989421061 ASHWINI BHIMANNA KALAL UNION BANK OF INDIA(508500)
SubTotal 1960 1960
238 KOPPAL KN-20-002-001-001/920
(ALWANDI) 		1520002001NRG24211020231142366 21/10/2023 Maibuda 1520002001WL016110 Maibuda 00509 KVGB0006108 1680 1680 Processed 01/01/2024 8989421160 Mrs. Maibuba SaddamHussen Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1680 1680
239 KOPPAL KN-20-002-001-001/1422
(ALWANDI) 		1520002001NRG24211020231142137 21/10/2023 Anasavva Kotrappa Adavalli 1520002001WL016110 Anasavva Kotrappa Adavalli 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8989420986 ANASAVVA KOTRAPPA ADAVALLI UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-001-001/563
(ALWANDI) 		1520002001NRG24211020231142256 21/10/2023 Renukavva 1520002001WL016110 Renukavva 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8989421030 Renakavva AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3920 3920
241 KOPPAL KN-20-002-001-001/2168
(ALWANDI) 		1520002001NRG24211020231142202 21/10/2023 Malanabi 1520002001WL016110 Malanabi 00652 PKGB0010558 1680 1680 Processed 01/01/2024 8989420987 MALANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
242 KOPPAL KN-20-002-001-001/1019
(ALWANDI) 		1520002001NRG24211020231142081 21/10/2023 Gangavva 1520002001WL016110 Gangavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421066 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-001-001/1062
(ALWANDI) 		1520002001NRG24211020231142089 21/10/2023 Vanjaxamma 1520002001WL016110 Vanjaxamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421011 VANAJAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOPPAL KN-20-002-001-001/111-B
(ALWANDI) 		1520002001NRG24211020231142093 21/10/2023 Kaveri 1520002001WL016110 Kaveri 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421048 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-001-001/1114-A
(ALWANDI) 		1520002001NRG24211020231142095 21/10/2023 Virupanna 1520002001WL016110 Virupanna 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421006 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOPPAL KN-20-002-001-001/1132
(ALWANDI) 		1520002001NRG24211020231142102 21/10/2023 Totamma 1520002001WL016110 Totamma 00652 PKGB0010872 1400 1400 Processed 01/01/2024 8989421004 THOTAMMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-001-001/1165
(ALWANDI) 		1520002001NRG24211020231142112 21/10/2023 Khajabee Nadaf 1520002001WL016110 Khajabee Nadaf 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989420990 KHAJABI MAHAMADRAFI NADAF UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-001-001/1210
(ALWANDI) 		1520002001NRG24211020231142119 21/10/2023 Rekha 1520002001WL016110 Rekha 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421022 MRS REKHA SHETTAR STATE BANK OF INDIA(508548)
249 KOPPAL KN-20-002-001-001/1270
(ALWANDI) 		1520002001NRG24211020231142121 21/10/2023 Hanumappa 1520002001WL016110 Hanumappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989420988 HANUMAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-001-001/1270
(ALWANDI) 		1520002001NRG24211020231142122 21/10/2023 Mallamma 1520002001WL016110 Mallamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421018 MALLAMMA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-001-001/1390-A
(ALWANDI) 		1520002001NRG24211020231142130 21/10/2023 Khajavali 1520002001WL016110 Khajavali 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421020 KHAJAVALI PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-001-001/1414
(ALWANDI) 		1520002001NRG24211020231142133 21/10/2023 Ningamma 1520002001WL016110 Ningamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421008 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-001-001/148
(ALWANDI) 		1520002001NRG24211020231142142 21/10/2023 Basappa 1520002001WL016110 Basappa 00652 PKGB0010872 1400 1400 Processed 01/01/2024 8989421010 MR BASAPPA KATTIMANI STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-001-001/148
(ALWANDI) 		1520002001NRG24211020231142141 21/10/2023 Pakkiravva 1520002001WL016110 Pakkiravva 00652 PKGB0010872 1400 1400 Processed 01/01/2024 8989420994 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-001-001/1574
(ALWANDI) 		1520002001NRG24211020231142149 21/10/2023 Khajabee 1520002001WL016110 Khajabee 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421001 KHAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-001-001/1660-A
(ALWANDI) 		1520002001NRG24211020231142157 21/10/2023 Abhishek 1520002001WL016110 Abhishek 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421067 ABHISHEK ELIBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-001-001/1660-A
(ALWANDI) 		1520002001NRG24211020231142156 21/10/2023 Manjula 1520002001WL016110 Manjula 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421016 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-001-001/1915
(ALWANDI) 		1520002001NRG24211020231142179 21/10/2023 Huligemma 1520002001WL016110 Huligemma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421013 MRS HULIGEMMA STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-001-001/2091
(ALWANDI) 		1520002001NRG24211020231142187 21/10/2023 Siddamma 1520002001WL016110 Siddamma 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989421085 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-001-001/2140
(ALWANDI) 		1520002001NRG24211020231142193 21/10/2023 Savitramma Gudalpatil 1520002001WL016110 Savitramma Gudalpatil 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421024 SAVITRAMMA BHIMANGOUD GUDALPATIL UNION BANK OF INDIA(508500)
261 KOPPAL KN-20-002-001-001/2175
(ALWANDI) 		1520002001NRG24211020231142204 21/10/2023 Manjappa 1520002001WL016110 Manjappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421070 MR MANJUNATH STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-001-001/2178
(ALWANDI) 		1520002001NRG24211020231142206 21/10/2023 Khajahusain Fakirasab Nadaf 1520002001WL016110 Khajahusain Fakirasab Nadaf 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421014 MR KHAJAHUSSAIN SAAB NADAF STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-001-001/31
(ALWANDI) 		1520002001NRG24211020231142215 21/10/2023 Laxmavva 1520002001WL016110 Laxmavva 00652 PKGB0010872 280 280 Processed 01/01/2024 8989421017 LXMAVVA SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-001-001/356-B
(ALWANDI) 		1520002001NRG24211020231142218 21/10/2023 Tayavva 1520002001WL016110 Tayavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421019 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-001-001/360
(ALWANDI) 		1520002001NRG24211020231142221 21/10/2023 Ningavva 1520002001WL016110 Ningavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421015 MRS NINGAMMA HANUMAPPA TAMBURI STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-001-001/360
(ALWANDI) 		1520002001NRG24211020231142223 21/10/2023 Sareppa 1520002001WL016110 Sareppa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421062 SAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-001-001/47
(ALWANDI) 		1520002001NRG24211020231142236 21/10/2023 Sumalata 1520002001WL016110 Sumalata 00652 PKGB0010872 1120 1120 Processed 01/01/2024 8989421021 SUMALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-001-001/473
(ALWANDI) 		1520002001NRG24211020231142238 21/10/2023 Shankrappa 1520002001WL016110 Shankrappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421000 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-001-001/485
(ALWANDI) 		1520002001NRG24211020231142242 21/10/2023 Gavisiddappa 1520002001WL016110 Gavisiddappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989420998 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-001-001/529
(ALWANDI) 		1520002001NRG24211020231142252 21/10/2023 Gouramma 1520002001WL016110 Gouramma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989420996 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-001-001/539
(ALWANDI) 		1520002001NRG24211020231142253 21/10/2023 Devappa Kavalur 1520002001WL016110 Devappa Kavalur 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421002 MR DEVAPPA BHARAMPPA KAVALUR STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-001-001/567
(ALWANDI) 		1520002001NRG24211020231142257 21/10/2023 Phatima Nadaf 1520002001WL016110 Phatima Nadaf 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989420991 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-001-001/592
(ALWANDI) 		1520002001NRG24211020231142265 21/10/2023 Suresh 1520002001WL016110 Suresh 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989420992 SURESHAPPA SIDDAPPA ADAVALI UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-001-001/600
(ALWANDI) 		1520002001NRG24211020231142268 21/10/2023 Shobha Vadavi 1520002001WL016110 Shobha Vadavi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989420999 SHOBHA BASAVARADDI VADAVI UNION BANK OF INDIA(508500)
275 KOPPAL KN-20-002-001-001/601
(ALWANDI) 		1520002001NRG24211020231142270 21/10/2023 Anasuya 1520002001WL016110 Anasuya 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421012 MR ANASUYA STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-001-001/609
(ALWANDI) 		1520002001NRG24211020231142272 21/10/2023 Huchusab 1520002001WL016110 Huchusab 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989420993 HUCHUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-001-001/609
(ALWANDI) 		1520002001NRG24211020231142273 21/10/2023 Husenbi 1520002001WL016110 Husenbi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989420989 HUSSAIN BEE PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-001-001/704
(ALWANDI) 		1520002001NRG24211020231142288 21/10/2023 LAKSHMAVVA 1520002001WL016110 LAKSHMAVVA 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421009 LAXMAVVA NINGAPPA HALLIGUDI UNION BANK OF INDIA(508500)
279 KOPPAL KN-20-002-001-001/856
(ALWANDI) 		1520002001NRG24211020231142310 21/10/2023 Ningamma 1520002001WL016110 Ningamma 00652 PKGB0010872 1960 1960 Rejected 01/01/2024 8989421075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KOPPAL KN-20-002-001-001/8593
(ALWANDI) 		1520002001NRG24211020231142316 21/10/2023 Lakshmavva 1520002001WL016110 Lakshmavva 00652 PKGB0010872 280 280 Processed 01/01/2024 8989421007 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-001-001/8667
(ALWANDI) 		1520002001NRG24211020231142331 21/10/2023 Fakeerappa 1520002001WL016110 Fakeerappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421025 FAKEERAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-001-001/8696
(ALWANDI) 		1520002001NRG24211020231142339 21/10/2023 Renuka Killed 1520002001WL016110 Renuka Killed 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421064 RENUKA KILLED UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-001-001/8705
(ALWANDI) 		1520002001NRG24211020231142342 21/10/2023 Rajeshwari 1520002001WL016110 Rajeshwari 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989421063 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-001-001/8731
(ALWANDI) 		1520002001NRG24211020231142345 21/10/2023 Reshma 1520002001WL016110 Reshma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421003 MR RESHMA SIRAJSAB MULLA STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-001-001/8735
(ALWANDI) 		1520002001NRG24211020231142347 21/10/2023 Jyothi 1520002001WL016110 Jyothi 00652 PKGB0010872 280 280 Processed 01/01/2024 8989420997 JYOTHI NAGARALLI AWD PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-001-001/8851
(ALWANDI) 		1520002001NRG24211020231142357 21/10/2023 Laxmavva 1520002001WL016110 Laxmavva 00652 PKGB0010872 280 280 Processed 01/01/2024 8989420995 LAXMAVVA THAMBURI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-001-001/8987
(ALWANDI) 		1520002001NRG24211020231142360 21/10/2023 Kenchamma 1520002001WL016110 Kenchamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421095 MRS KENCHAMMA STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-001-001/8987
(ALWANDI) 		1520002001NRG24211020231142361 21/10/2023 Ramesh 1520002001WL016110 Ramesh 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989421005 MR RAMESH YALLAPPA KARADI STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-001-001/920
(ALWANDI) 		1520002001NRG24211020231142365 21/10/2023 Chand Pasha 1520002001WL016110 Chand Pasha 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989421023 CHANDA PASHA SAGANIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84000 84000
Total 527240 527240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_211023APB_FTO_475662 Bank of India BKID0008475 KOPPAL 1960
2 KOPPAL KN1520002001_211023APB_FTO_475662 State Bank of India SBIN0020221 ALWANDI 432040
3 KOPPAL KN1520002001_211023APB_FTO_475662 Union Bank of India UBIN0559954 KOPPAL 1960
4 KOPPAL KN1520002001_211023APB_FTO_475662 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1680
5 KOPPAL KN1520002001_211023APB_FTO_475662 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1960
6 KOPPAL KN1520002001_211023APB_FTO_475662 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1960
7 KOPPAL KN1520002001_211023APB_FTO_475662 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1680
8 KOPPAL KN1520002001_211023APB_FTO_475662 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 84000

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