|
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-20-002-021-001/2293
(KINNAL)
|
1520002021NRG24120620230625593
|
13/06/2023
|
RAMESH
|
1520002021WL006352
|
RAMESH
|
00089
|
CBIN0283737
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167485
|
|
Mr. RAMESH S/O SHIVAPPA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-021-001/24-A
(KINNAL)
|
1520002021NRG24120620230625599
|
13/06/2023
|
MANJUNATH
|
1520002021WL006352
|
MANJUNATH
|
00127
|
FDRL0002117
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605167482
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-021-001/100
(KINNAL)
|
1520002021NRG24120620230625431
|
13/06/2023
|
Hanumappa
|
1520002021WL006352
|
Hanumappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167539
|
|
MR MAHESH HANUMAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-021-001/1003
(KINNAL)
|
1520002021NRG24120620230625433
|
13/06/2023
|
ANITA
|
1520002021WL006352
|
ANITA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167480
|
|
MRS ANITHA KORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-021-001/1003
(KINNAL)
|
1520002021NRG24120620230625432
|
13/06/2023
|
SHARANAPPA
|
1520002021WL006352
|
SHARANAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167401
|
|
MR SHARANAPPA ESHAPPA KORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-021-001/1013
(KINNAL)
|
1520002021NRG24120620230625434
|
13/06/2023
|
BHARAMAPPA
|
1520002021WL006352
|
BHARAMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167530
|
|
MR BHARAMAPPA SAKRAPPA LYAVAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-021-001/1013-B
(KINNAL)
|
1520002021NRG24120620230625436
|
13/06/2023
|
GAVISIDDAPPA
|
1520002021WL006352
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167435
|
|
MR GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-021-001/1013-B
(KINNAL)
|
1520002021NRG24120620230625437
|
13/06/2023
|
PADMAVATI
|
1520002021WL006352
|
PADMAVATI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167525
|
|
MRS PADMAVATI PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-021-001/1031
(KINNAL)
|
1520002021NRG24120620230625439
|
13/06/2023
|
MAHABOOBI
|
1520002021WL006352
|
MAHABOOBI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167497
|
|
MRS MABUBI MABUBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-021-001/1031
(KINNAL)
|
1520002021NRG24120620230625438
|
13/06/2023
|
MARDANASAB
|
1520002021WL006352
|
MARDANASAB
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167464
|
|
MR MARDAN SAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-021-001/1047
(KINNAL)
|
1520002021NRG24120620230625440
|
13/06/2023
|
NAGARAJ
|
1520002021WL006352
|
NAGARAJ
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167617
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-021-001/1057
(KINNAL)
|
1520002021NRG24120620230625441
|
13/06/2023
|
MADDANEVVA
|
1520002021WL006352
|
MADDANEVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167414
|
|
MRS MADANEMMA MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-021-001/108-A
(KINNAL)
|
1520002021NRG24120620230625443
|
13/06/2023
|
KANAKAPPA
|
1520002021WL006352
|
KANAKAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167505
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-021-001/108-A
(KINNAL)
|
1520002021NRG24120620230625442
|
13/06/2023
|
RENUKA
|
1520002021WL006352
|
RENUKA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167388
|
|
MRS RENUKA KALINGAPPA GULLARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-021-001/1093
(KINNAL)
|
1520002021NRG24120620230625444
|
13/06/2023
|
HASEENABEGUM
|
1520002021WL006352
|
HASEENABEGUM
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167434
|
|
MR HASINA BEGUM KULUMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-021-001/1120
(KINNAL)
|
1520002021NRG24120620230625448
|
13/06/2023
|
NEELAPPA
|
1520002021WL006352
|
NEELAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167531
|
|
MR NEELAPPA PARASHURAMAPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-021-001/1120
(KINNAL)
|
1520002021NRG24120620230625447
|
13/06/2023
|
NEELAVVA
|
1520002021WL006352
|
NEELAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167436
|
|
MRS NEELAVVA NEELAPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-021-001/1121
(KINNAL)
|
1520002021NRG24120620230625449
|
13/06/2023
|
MANJUNATH
|
1520002021WL006352
|
MANJUNATH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167583
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-021-001/1121
(KINNAL)
|
1520002021NRG24120620230625450
|
13/06/2023
|
RATNAMMA
|
1520002021WL006352
|
RATNAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167470
|
|
MRS RATNAMMA GANGEMAKKALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-021-001/1146
(KINNAL)
|
1520002021NRG24120620230625451
|
13/06/2023
|
yamanavva
|
1520002021WL006352
|
yamanavva
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167589
|
|
YAMANAMMA LYAVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-021-001/118
(KINNAL)
|
1520002021NRG24120620230625453
|
13/06/2023
|
SHANTAMMA
|
1520002021WL006352
|
SHANTAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167391
|
|
SHANTAVVA UMESH LYVAKI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPPAL
|
KN-20-002-021-001/118
(KINNAL)
|
1520002021NRG24120620230625452
|
13/06/2023
|
UMESH
|
1520002021WL006352
|
UMESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167535
|
|
UMESH SIDDAPPA LYVAKKI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
23
|
KOPPAL
|
KN-20-002-021-001/1196
(KINNAL)
|
1520002021NRG24120620230625454
|
13/06/2023
|
NAGAPPA
|
1520002021WL006352
|
NAGAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167473
|
|
MR NAGAPPA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-021-001/1204
(KINNAL)
|
1520002021NRG24120620230625456
|
13/06/2023
|
SEETAMMA
|
1520002021WL006352
|
SEETAMMA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167553
|
|
MRS SHITAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-021-001/1204
(KINNAL)
|
1520002021NRG24120620230625455
|
13/06/2023
|
SHIVAPPA
|
1520002021WL006352
|
SHIVAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167623
|
|
MR SHIVAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-021-001/1222
(KINNAL)
|
1520002021NRG24120620230625457
|
13/06/2023
|
ANNAMMA
|
1520002021WL006352
|
ANNAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167630
|
|
ANNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOPPAL
|
KN-20-002-021-001/1222
(KINNAL)
|
1520002021NRG24120620230625458
|
13/06/2023
|
RAMANNA
|
1520002021WL006352
|
RAMANNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167508
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-021-001/1233
(KINNAL)
|
1520002021NRG24120620230625459
|
13/06/2023
|
Basavaraj
|
1520002021WL006352
|
Basavaraj
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167585
|
|
MR BASAVARAJ SHEKARGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-021-001/1233
(KINNAL)
|
1520002021NRG24120620230625460
|
13/06/2023
|
MANJULA
|
1520002021WL006352
|
MANJULA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167495
|
|
MANJULA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-021-001/1249
(KINNAL)
|
1520002021NRG24120620230625461
|
13/06/2023
|
NINGAPPA
|
1520002021WL006352
|
NINGAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167532
|
|
MR NINGAPPA M GANGAVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-021-001/1249-A
(KINNAL)
|
1520002021NRG24120620230625462
|
13/06/2023
|
GANGAVVA
|
1520002021WL006352
|
GANGAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167500
|
|
MRS GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-021-001/126
(KINNAL)
|
1520002021NRG24120620230625463
|
13/06/2023
|
HANUMAPPA
|
1520002021WL006352
|
HANUMAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167578
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-021-001/1273
(KINNAL)
|
1520002021NRG24120620230625465
|
13/06/2023
|
PARAMMA
|
1520002021WL006352
|
PARAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167421
|
|
MRS PARAVVA RAMAPPA ARERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-021-001/1273
(KINNAL)
|
1520002021NRG24120620230625464
|
13/06/2023
|
RAMAPPA
|
1520002021WL006352
|
RAMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167540
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOPPAL
|
KN-20-002-021-001/1278
(KINNAL)
|
1520002021NRG24120620230625467
|
13/06/2023
|
GANGAMMA
|
1520002021WL006352
|
GANGAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167577
|
|
GANGAVVA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-021-001/1278
(KINNAL)
|
1520002021NRG24120620230625466
|
13/06/2023
|
HANUMAVVA
|
1520002021WL006352
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167522
|
|
HANUMAVVA BISEROTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-021-001/1278
(KINNAL)
|
1520002021NRG24120620230625468
|
13/06/2023
|
SHIVASHANKAR
|
1520002021WL006352
|
SHIVASHANKAR
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167461
|
|
MR SHIVASHANKAR RAMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-021-001/1287
(KINNAL)
|
1520002021NRG24120620230625469
|
13/06/2023
|
ANNAPURNA
|
1520002021WL006352
|
ANNAPURNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167398
|
|
MRS ANNAPOORNA MANJUNATH BALIGERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-021-001/1311
(KINNAL)
|
1520002021NRG24120620230625471
|
13/06/2023
|
MAHANTAMMA
|
1520002021WL006352
|
MAHANTAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167405
|
|
MRS MAHANTHAVVA HANUMANTHAPPA THIMMAKKAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-021-001/1350
(KINNAL)
|
1520002021NRG24120620230625472
|
13/06/2023
|
HANUMAPPA
|
1520002021WL006352
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167561
|
|
MR HANUMAPPA YAMANAPPA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-021-001/1350
(KINNAL)
|
1520002021NRG24120620230625473
|
13/06/2023
|
RATNAMMA
|
1520002021WL006352
|
RATNAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167503
|
|
MS RATNAVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-021-001/1355
(KINNAL)
|
1520002021NRG24120620230625476
|
13/06/2023
|
GEETA
|
1520002021WL006352
|
GEETA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167442
|
|
MRS GEETA DAMBALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-021-001/1355
(KINNAL)
|
1520002021NRG24120620230625474
|
13/06/2023
|
NEELAMMA
|
1520002021WL006352
|
NEELAMMA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167562
|
|
MRS NEELAMMA FAKIRAPPA DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-021-001/1355
(KINNAL)
|
1520002021NRG24120620230625475
|
13/06/2023
|
PHAKIRAPPA
|
1520002021WL006352
|
PHAKIRAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167545
|
|
MR FHAKIRAPPA FHAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-021-001/1391
(KINNAL)
|
1520002021NRG24120620230625478
|
13/06/2023
|
DEVAMMA
|
1520002021WL006352
|
DEVAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167417
|
|
MRS DEVAMMA BHEEMAPPA MUTTAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-021-001/1414
(KINNAL)
|
1520002021NRG24120620230625479
|
13/06/2023
|
KARIYAPPA
|
1520002021WL006352
|
KARIYAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167563
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-021-001/1414
(KINNAL)
|
1520002021NRG24120620230625480
|
13/06/2023
|
LAXMAVVA
|
1520002021WL006352
|
LAXMAVVA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167491
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-021-001/1423
(KINNAL)
|
1520002021NRG24120620230625482
|
13/06/2023
|
Parasappa
|
1520002021WL006352
|
Parasappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167566
|
|
MR PARASAPPA GANGIMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-021-001/1423
(KINNAL)
|
1520002021NRG24120620230625484
|
13/06/2023
|
TIPPANNA
|
1520002021WL006352
|
TIPPANNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167509
|
|
MR TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-021-001/1446
(KINNAL)
|
1520002021NRG24120620230625491
|
13/06/2023
|
BANDABI
|
1520002021WL006352
|
BANDABI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167523
|
|
BANDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOPPAL
|
KN-20-002-021-001/1446
(KINNAL)
|
1520002021NRG24120620230625490
|
13/06/2023
|
Hahamadha Hanipha
|
1520002021WL006352
|
Hahamadha Hanipha
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167565
|
|
MR MOHAMMED ANEEF FAKEERSAB GUDLANOOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-021-001/1483
(KINNAL)
|
1520002021NRG24120620230625493
|
13/06/2023
|
AMBARESH
|
1520002021WL006352
|
AMBARESH
|
00415
|
SBIN0020220
|
632
|
632
|
Processed
|
16/06/2023
|
|
2605167499
|
|
MR AMBRESHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-021-001/1483
(KINNAL)
|
1520002021NRG24120620230625492
|
13/06/2023
|
KAVERAMMA
|
1520002021WL006352
|
KAVERAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167419
|
|
KAVERI VIRESH PAGI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPPAL
|
KN-20-002-021-001/1499-A
(KINNAL)
|
1520002021NRG24120620230625494
|
13/06/2023
|
YALLAMMA
|
1520002021WL006352
|
YALLAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167549
|
|
YALLAMMA VENKANNA YALABURGI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPPAL
|
KN-20-002-021-001/1514-B
(KINNAL)
|
1520002021NRG24120620230625496
|
13/06/2023
|
MANJULA
|
1520002021WL006352
|
MANJULA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167498
|
|
MRS MANJULA KURBAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-021-001/1514-B
(KINNAL)
|
1520002021NRG24120620230625495
|
13/06/2023
|
SANJEEVAPPA
|
1520002021WL006352
|
SANJEEVAPPA
|
00415
|
SBIN0020220
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605167389
|
|
MR SANJEEVAPPA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-021-001/1514-C
(KINNAL)
|
1520002021NRG24120620230625497
|
13/06/2023
|
ERANNA
|
1520002021WL006352
|
ERANNA
|
00415
|
SBIN0020220
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2605167450
|
|
MR ERANNA KAKABALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-021-001/1514-C
(KINNAL)
|
1520002021NRG24120620230625498
|
13/06/2023
|
JYOTI
|
1520002021WL006352
|
JYOTI
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167451
|
|
JYOTHI PAKIRAPPA KURUBAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPPAL
|
KN-20-002-021-001/1520-A
(KINNAL)
|
1520002021NRG24120620230625499
|
13/06/2023
|
RENUKA
|
1520002021WL006352
|
RENUKA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167560
|
|
MRS RENUKA YAMANOORAPPA HUNGUND
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-021-001/1520-A
(KINNAL)
|
1520002021NRG24120620230625500
|
13/06/2023
|
YAMANURAPPA
|
1520002021WL006352
|
YAMANURAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167527
|
|
YAMANURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOPPAL
|
KN-20-002-021-001/1527
(KINNAL)
|
1520002021NRG24120620230625501
|
13/06/2023
|
BANUBEGAM
|
1520002021WL006352
|
BANUBEGAM
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167400
|
|
BANUBEGUM YAMNURSAB TAHASILDAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPPAL
|
KN-20-002-021-001/1532
(KINNAL)
|
1520002021NRG24120620230625502
|
13/06/2023
|
MABUSAB
|
1520002021WL006352
|
MABUSAB
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167528
|
|
MR MAABUSAB
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-021-001/1532
(KINNAL)
|
1520002021NRG24120620230625503
|
13/06/2023
|
SHAKINABEGUM
|
1520002021WL006352
|
SHAKINABEGUM
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167463
|
|
MRS SHAKINABEGUM MABUSAB GONEGONDLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-021-001/1539-A
(KINNAL)
|
1520002021NRG24120620230625504
|
13/06/2023
|
KHAJABI
|
1520002021WL006352
|
KHAJABI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167462
|
|
MRS KHAJABI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-021-001/1571
(KINNAL)
|
1520002021NRG24120620230625506
|
13/06/2023
|
NINGAMMA
|
1520002021WL006352
|
NINGAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167479
|
|
MRS NINGAMMA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-021-001/1571
(KINNAL)
|
1520002021NRG24120620230625505
|
13/06/2023
|
Siddappa
|
1520002021WL006352
|
Siddappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167546
|
|
MR SIDDAPPA BASAPPA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-021-001/1594
(KINNAL)
|
1520002021NRG24120620230625507
|
13/06/2023
|
MADDANAVVA
|
1520002021WL006352
|
MADDANAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167424
|
|
MS MADDANAVVA MG ANNAPURNA SHARANAPPA KU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-021-001/1594
(KINNAL)
|
1520002021NRG24120620230625508
|
13/06/2023
|
MARUTI
|
1520002021WL006352
|
MARUTI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167423
|
|
MR MARUTI KUDRIMOTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-021-001/1615
(KINNAL)
|
1520002021NRG24120620230625509
|
13/06/2023
|
HANUMANTAPPA
|
1520002021WL006352
|
HANUMANTAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167556
|
|
HANUMANTHAPPA ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-021-001/163
(KINNAL)
|
1520002021NRG24120620230625510
|
13/06/2023
|
NINGAPPA
|
1520002021WL006352
|
NINGAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167469
|
|
MR NINGAJJA SANNA HANUMAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-021-001/1649
(KINNAL)
|
1520002021NRG24120620230625511
|
13/06/2023
|
SHANTAMMA
|
1520002021WL006352
|
SHANTAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167550
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOPPAL
|
KN-20-002-021-001/1715-B
(KINNAL)
|
1520002021NRG24120620230625513
|
13/06/2023
|
GAVISIDDAPPA
|
1520002021WL006352
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167394
|
|
MR GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-021-001/1715-B
(KINNAL)
|
1520002021NRG24120620230625512
|
13/06/2023
|
MALLAMMA
|
1520002021WL006352
|
MALLAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167427
|
|
MALLAMMA KALAPPA BANNIKATTI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPPAL
|
KN-20-002-021-001/1715-B
(KINNAL)
|
1520002021NRG24120620230625514
|
13/06/2023
|
SHREEKANTH
|
1520002021WL006352
|
SHREEKANTH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167393
|
|
MR SRIKANTH KALAPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-021-001/1727
(KINNAL)
|
1520002021NRG24120620230625515
|
13/06/2023
|
HANUMAVVA
|
1520002021WL006352
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167475
|
|
MRS HANUMAVVA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-021-001/1727
(KINNAL)
|
1520002021NRG24120620230625516
|
13/06/2023
|
MANJUNATH
|
1520002021WL006352
|
MANJUNATH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167476
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-021-001/1745
(KINNAL)
|
1520002021NRG24120620230625517
|
13/06/2023
|
RENAMMA
|
1520002021WL006352
|
RENAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167619
|
|
RENAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPPAL
|
KN-20-002-021-001/1781
(KINNAL)
|
1520002021NRG24120620230625518
|
13/06/2023
|
Devamma
|
1520002021WL006352
|
Devamma
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167625
|
|
DEVAMMA SHIVAMURTEPPA KURUBAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPPAL
|
KN-20-002-021-001/1833
(KINNAL)
|
1520002021NRG24120620230625520
|
13/06/2023
|
NAGAPPA
|
1520002021WL006352
|
NAGAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167592
|
|
MR NAGAPPA YAMANAPPA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-021-001/1833
(KINNAL)
|
1520002021NRG24120620230625521
|
13/06/2023
|
PARIMALA
|
1520002021WL006352
|
PARIMALA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167624
|
|
PARIMALA NAGAPPA LYAVAKKI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPPAL
|
KN-20-002-021-001/1839
(KINNAL)
|
1520002021NRG24120620230625523
|
13/06/2023
|
MANJULA
|
1520002021WL006352
|
MANJULA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167431
|
|
MR MANJULA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-021-001/1839
(KINNAL)
|
1520002021NRG24120620230625522
|
13/06/2023
|
Ragavendra.
|
1520002021WL006352
|
Ragavendra.
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167593
|
|
MR RAGHAVENDRA BASAPPA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-021-001/1874
(KINNAL)
|
1520002021NRG24120620230625524
|
13/06/2023
|
SHIVALINGAPPA
|
1520002021WL006352
|
SHIVALINGAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167390
|
|
MR SHIVALINGAPPA HANUMAPPA MANDIGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-021-001/1927-A
(KINNAL)
|
1520002021NRG24120620230625526
|
13/06/2023
|
NIRMALA
|
1520002021WL006352
|
NIRMALA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167622
|
|
MRS NIRMALA VISWANATH KUDRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-021-001/1927-A
(KINNAL)
|
1520002021NRG24120620230625525
|
13/06/2023
|
VISHWANATH
|
1520002021WL006352
|
VISHWANATH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167559
|
|
MR VISHWANATH MUDDEPPA KUDARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-021-001/1935-A
(KINNAL)
|
1520002021NRG24120620230625528
|
13/06/2023
|
DURAGAPPA
|
1520002021WL006352
|
DURAGAPPA
|
00415
|
SBIN0020220
|
1264
|
1264
|
Processed
|
16/06/2023
|
|
2605167582
|
|
MR DURUGAPPA HANUMAPPA GANGEMAKKALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-021-001/1937
(KINNAL)
|
1520002021NRG24120620230625531
|
13/06/2023
|
NEELAVVA
|
1520002021WL006352
|
NEELAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167426
|
|
NEELAVVA ERAPPA HULLI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPPAL
|
KN-20-002-021-001/1941
(KINNAL)
|
1520002021NRG24120620230625532
|
13/06/2023
|
PARAVATI
|
1520002021WL006352
|
PARAVATI
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167548
|
|
MISS PARVATHI SIDDAPPA GUDLANOOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-021-001/1949
(KINNAL)
|
1520002021NRG24120620230625534
|
13/06/2023
|
Annamma
|
1520002021WL006352
|
Annamma
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167492
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-021-001/1949
(KINNAL)
|
1520002021NRG24120620230625533
|
13/06/2023
|
HANUMAPPA
|
1520002021WL006352
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167533
|
|
MR HANUMAPPA BALAPPA TIMMAKKANAVAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-021-001/1956
(KINNAL)
|
1520002021NRG24120620230625536
|
13/06/2023
|
ERAMMA
|
1520002021WL006352
|
ERAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167452
|
|
MRS IRAVVA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-021-001/1956
(KINNAL)
|
1520002021NRG24120620230625535
|
13/06/2023
|
Nagappa
|
1520002021WL006352
|
Nagappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167620
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOPPAL
|
KN-20-002-021-001/197
(KINNAL)
|
1520002021NRG24120620230625537
|
13/06/2023
|
EARAPPA
|
1520002021WL006352
|
EARAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167406
|
|
MR ERAPPA SHANKRAPPA NERLIGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-021-001/197
(KINNAL)
|
1520002021NRG24120620230625538
|
13/06/2023
|
PARVATI
|
1520002021WL006352
|
PARVATI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167494
|
|
MRS KASTUREVVA NIRALGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-021-001/1973
(KINNAL)
|
1520002021NRG24120620230625539
|
13/06/2023
|
PARVATI
|
1520002021WL006352
|
PARVATI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167448
|
|
MRS PARVATI KALLAGVADI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-021-001/1975
(KINNAL)
|
1520002021NRG24120620230625540
|
13/06/2023
|
IRANNA
|
1520002021WL006352
|
IRANNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167635
|
|
Eranna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOPPAL
|
KN-20-002-021-001/1977
(KINNAL)
|
1520002021NRG24120620230625542
|
13/06/2023
|
PHAKIRAMMA
|
1520002021WL006352
|
PHAKIRAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167488
|
|
MRS FAKEERAMMA SHANKARAPPA DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-021-001/1977
(KINNAL)
|
1520002021NRG24120620230625541
|
13/06/2023
|
SHANKRAPPA
|
1520002021WL006352
|
SHANKRAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167621
|
|
MR SHANKRAPPA IRAPPA DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-021-001/1986
(KINNAL)
|
1520002021NRG24120620230625544
|
13/06/2023
|
NEELAVVA
|
1520002021WL006352
|
NEELAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167490
|
|
MRS NEELAVVA NINGAPUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-021-001/1986
(KINNAL)
|
1520002021NRG24120620230625543
|
13/06/2023
|
sanna erappa
|
1520002021WL006352
|
sanna erappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167555
|
|
SANNA IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-021-001/1986
(KINNAL)
|
1520002021NRG24120620230625545
|
13/06/2023
|
TIPPANNA
|
1520002021WL006352
|
TIPPANNA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167632
|
|
MASTER TIPPANNA IRAPPA NINGAPUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-021-001/1987
(KINNAL)
|
1520002021NRG24120620230625546
|
13/06/2023
|
PARASAPPA
|
1520002021WL006352
|
PARASAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167543
|
|
MR PARASAPPA THIMMANNA HULLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-021-001/1988
(KINNAL)
|
1520002021NRG24120620230625548
|
13/06/2023
|
EARAPPA
|
1520002021WL006352
|
EARAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167567
|
|
ERAPPA G HONNANASI
|
CANARA BANK(508532)
|
|
104
|
KOPPAL
|
KN-20-002-021-001/1988
(KINNAL)
|
1520002021NRG24120620230625549
|
13/06/2023
|
NIRMALA
|
1520002021WL006352
|
NIRMALA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167441
|
|
MRS NIRMALA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-021-001/2001
(KINNAL)
|
1520002021NRG24120620230625550
|
13/06/2023
|
Gayatri
|
1520002021WL006352
|
Gayatri
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167425
|
|
MRS GAYATHRI KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-021-001/2002
(KINNAL)
|
1520002021NRG24120620230625551
|
13/06/2023
|
MUDIYAPPA
|
1520002021WL006352
|
MUDIYAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167487
|
|
MR MUDIYAPPA NINGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-021-001/2002
(KINNAL)
|
1520002021NRG24120620230625552
|
13/06/2023
|
Neelavva
|
1520002021WL006352
|
Neelavva
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167642
|
|
MRS NEELAVVA MUDIYAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-021-001/2003
(KINNAL)
|
1520002021NRG24120620230625553
|
13/06/2023
|
Shantavva
|
1520002021WL006352
|
Shantavva
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167641
|
|
MR SHANTAVVA MALLAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-021-001/2019
(KINNAL)
|
1520002021NRG24120620230625556
|
13/06/2023
|
GANGAMMA
|
1520002021WL006352
|
GANGAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167409
|
|
GANGAMMA DEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPPAL
|
KN-20-002-021-001/202
(KINNAL)
|
1520002021NRG24120620230625557
|
13/06/2023
|
Basappa
|
1520002021WL006352
|
Basappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167519
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOPPAL
|
KN-20-002-021-001/202
(KINNAL)
|
1520002021NRG24120620230625559
|
13/06/2023
|
ERESH
|
1520002021WL006352
|
ERESH
|
00415
|
SBIN0020220
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2605167633
|
|
MASTER ERESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-021-001/202
(KINNAL)
|
1520002021NRG24120620230625558
|
13/06/2023
|
GANGAVVA
|
1520002021WL006352
|
GANGAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167554
|
|
GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOPPAL
|
KN-20-002-021-001/2026
(KINNAL)
|
1520002021NRG24120620230625560
|
13/06/2023
|
ERAVVA
|
1520002021WL006352
|
ERAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167569
|
|
MRS ERAVVA GOURAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-021-001/2026
(KINNAL)
|
1520002021NRG24120620230625561
|
13/06/2023
|
HANUMANTA
|
1520002021WL006352
|
HANUMANTA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167518
|
|
MR HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-021-001/205
(KINNAL)
|
1520002021NRG24120620230625562
|
13/06/2023
|
YALLAVVA
|
1520002021WL006352
|
YALLAVVA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167408
|
|
MRS YALLAVVA GALEVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-021-001/2052
(KINNAL)
|
1520002021NRG24120620230625563
|
13/06/2023
|
Yankappa
|
1520002021WL006352
|
Yankappa
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167428
|
|
MRS SHANTHA ARER
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-021-001/2052
(KINNAL)
|
1520002021NRG24120620230625564
|
13/06/2023
|
Yankappa
|
1520002021WL006352
|
Yankappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167429
|
|
MR YANKAPPA ARER
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-021-001/2060
(KINNAL)
|
1520002021NRG24120620230625566
|
13/06/2023
|
VIDYA
|
1520002021WL006352
|
VIDYA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167609
|
|
VIDYA VIRUPAKSHAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPPAL
|
KN-20-002-021-001/2060
(KINNAL)
|
1520002021NRG24120620230625565
|
13/06/2023
|
VIRUPAKSHAYYA
|
1520002021WL006352
|
VIRUPAKSHAYYA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167392
|
|
VIRUPAKSHAYYA SO PANCHAYYA HIREMATH RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-021-001/2097
(KINNAL)
|
1520002021NRG24120620230625567
|
13/06/2023
|
LAKSHMI
|
1520002021WL006352
|
LAKSHMI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167631
|
|
MRS LAKSHMI YAMUNURAPPA DAMBAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-021-001/2100
(KINNAL)
|
1520002021NRG24120620230625568
|
13/06/2023
|
PADDAVVA
|
1520002021WL006352
|
PADDAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167446
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOPPAL
|
KN-20-002-021-001/2105
(KINNAL)
|
1520002021NRG24120620230625569
|
13/06/2023
|
NAGARATNA
|
1520002021WL006352
|
NAGARATNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167629
|
|
NAGARATNA KANAKAPPA MADDER
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPPAL
|
KN-20-002-021-001/2150
(KINNAL)
|
1520002021NRG24120620230625570
|
13/06/2023
|
RUDRAPPA
|
1520002021WL006352
|
RUDRAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167412
|
|
MR RUDRAPPA IRANNA SHIVSIMPRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-021-001/2150
(KINNAL)
|
1520002021NRG24120620230625571
|
13/06/2023
|
VEERESH
|
1520002021WL006352
|
VEERESH
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167422
|
|
MR VIRESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-021-001/2165
(KINNAL)
|
1520002021NRG24120620230625574
|
13/06/2023
|
CHANNAPPA
|
1520002021WL006352
|
CHANNAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167456
|
|
MR CHANNAPPA NARAYANAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-021-001/2165
(KINNAL)
|
1520002021NRG24120620230625573
|
13/06/2023
|
HULIGEVVA
|
1520002021WL006352
|
HULIGEVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167457
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOPPAL
|
KN-20-002-021-001/2171
(KINNAL)
|
1520002021NRG24120620230625575
|
13/06/2023
|
HANUMAPPA
|
1520002021WL006352
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167396
|
|
MR HANUMAPPA DEVAPPA VANAGERI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-021-001/2171
(KINNAL)
|
1520002021NRG24120620230625576
|
13/06/2023
|
PARVATI
|
1520002021WL006352
|
PARVATI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167506
|
|
MRS PARVATHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPPAL
|
KN-20-002-021-001/2197
(KINNAL)
|
1520002021NRG24120620230625577
|
13/06/2023
|
RAMAJAN BI
|
1520002021WL006352
|
RAMAJAN BI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167458
|
|
MRS RAMAJAN BI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-021-001/220
(KINNAL)
|
1520002021NRG24120620230625580
|
13/06/2023
|
BASAVARAJ
|
1520002021WL006352
|
BASAVARAJ
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167445
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-021-001/220
(KINNAL)
|
1520002021NRG24120620230625578
|
13/06/2023
|
EARAPPA
|
1520002021WL006352
|
EARAPPA
|
00415
|
SBIN0020220
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2605167572
|
|
ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPPAL
|
KN-20-002-021-001/220-A
(KINNAL)
|
1520002021NRG24120620230625581
|
13/06/2023
|
SAVITRI
|
1520002021WL006352
|
SAVITRI
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167501
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOPPAL
|
KN-20-002-021-001/2222
(KINNAL)
|
1520002021NRG24120620230625582
|
13/06/2023
|
GYANAPPA
|
1520002021WL006352
|
GYANAPPA
|
00415
|
SBIN0020220
|
632
|
632
|
Processed
|
16/06/2023
|
|
2605167486
|
|
MR GYANAPPA MURUNI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-021-001/224
(KINNAL)
|
1520002021NRG24120620230625583
|
13/06/2023
|
SANTOSH
|
1520002021WL006352
|
SANTOSH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167584
|
|
MR SANTHOSH HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-021-001/224
(KINNAL)
|
1520002021NRG24120620230625584
|
13/06/2023
|
SHANKRAMMA
|
1520002021WL006352
|
SHANKRAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167437
|
|
MRS SHANKRAMMA HONNUNCHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-021-001/224-A
(KINNAL)
|
1520002021NRG24120620230625585
|
13/06/2023
|
DEVAMMA
|
1520002021WL006352
|
DEVAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167449
|
|
MRS DEVAMMA HONNUNCHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-021-001/224-A
(KINNAL)
|
1520002021NRG24120620230625586
|
13/06/2023
|
YAMANOORAPPA
|
1520002021WL006352
|
YAMANOORAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167580
|
|
MR YAMANOORAPPA HANUMAPPA HANNUNCHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-021-001/2252
(KINNAL)
|
1520002021NRG24120620230625587
|
13/06/2023
|
BELLAPPA
|
1520002021WL006352
|
BELLAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167574
|
|
MR BELAPPA PARASAPPA MANDALUNDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-021-001/2258
(KINNAL)
|
1520002021NRG24120620230625588
|
13/06/2023
|
VEERESH
|
1520002021WL006352
|
VEERESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167443
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPPAL
|
KN-20-002-021-001/2263
(KINNAL)
|
1520002021NRG24120620230625590
|
13/06/2023
|
BINDHU
|
1520002021WL006352
|
BINDHU
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167634
|
|
MISS BINDU NAGAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-021-001/2263
(KINNAL)
|
1520002021NRG24120620230625589
|
13/06/2023
|
RENUKAVVA
|
1520002021WL006352
|
RENUKAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167615
|
|
MR NAGARAJ ERAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-021-001/2288
(KINNAL)
|
1520002021NRG24120620230625591
|
13/06/2023
|
NINGAJJA
|
1520002021WL006352
|
NINGAJJA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167640
|
|
MR NINGAPPA HALIMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-021-001/2288
(KINNAL)
|
1520002021NRG24120620230625592
|
13/06/2023
|
PREMA
|
1520002021WL006352
|
PREMA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167514
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOPPAL
|
KN-20-002-021-001/2293
(KINNAL)
|
1520002021NRG24120620230625594
|
13/06/2023
|
LAKSHMAVVA
|
1520002021WL006352
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167512
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-021-001/2331
(KINNAL)
|
1520002021NRG24120620230625595
|
13/06/2023
|
SHIVARAM
|
1520002021WL006352
|
SHIVARAM
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167515
|
|
SHIVARAM CHANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-021-001/235
(KINNAL)
|
1520002021NRG24120620230625596
|
13/06/2023
|
NAGAPPA
|
1520002021WL006352
|
NAGAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167542
|
|
NAGAPPA SO DODDA SAKARAPPA TIMMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-021-001/235
(KINNAL)
|
1520002021NRG24120620230625597
|
13/06/2023
|
SHIVAPPA
|
1520002021WL006352
|
SHIVAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167472
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-021-001/24-A
(KINNAL)
|
1520002021NRG24120620230625598
|
13/06/2023
|
RENUKA
|
1520002021WL006352
|
RENUKA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167418
|
|
RENUKA KOVI
|
GENERAL POST OFFICE(607245)
|
|
149
|
KOPPAL
|
KN-20-002-021-001/251
(KINNAL)
|
1520002021NRG24120620230625601
|
13/06/2023
|
ANNAPOORNA
|
1520002021WL006352
|
ANNAPOORNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167489
|
|
MISS ANNAPOORNA NINGAPPA MADAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-021-001/251
(KINNAL)
|
1520002021NRG24120620230625600
|
13/06/2023
|
LAKSHMAVVA
|
1520002021WL006352
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167552
|
|
LAKSHMAVVA WO NINGAPPA HARIJAN RO WARD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-021-001/254
(KINNAL)
|
1520002021NRG24120620230625602
|
13/06/2023
|
EERAPPA
|
1520002021WL006352
|
EERAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167564
|
|
ERAPPA
|
AXIS BANK(607153)
|
|
152
|
KOPPAL
|
KN-20-002-021-001/254
(KINNAL)
|
1520002021NRG24120620230625603
|
13/06/2023
|
KENCHAVVA
|
1520002021WL006352
|
KENCHAVVA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167568
|
|
MRS KENCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOPPAL
|
KN-20-002-021-001/254-C
(KINNAL)
|
1520002021NRG24120620230625604
|
13/06/2023
|
DEVAPPA
|
1520002021WL006352
|
DEVAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167517
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-021-001/254-C
(KINNAL)
|
1520002021NRG24120620230625605
|
13/06/2023
|
LAKSHMAVVA
|
1520002021WL006352
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167516
|
|
LAXMAVVA DEVAPPA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOPPAL
|
KN-20-002-021-001/258-A
(KINNAL)
|
1520002021NRG24120620230625606
|
13/06/2023
|
SANTOSHA
|
1520002021WL006352
|
SANTOSHA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167524
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOPPAL
|
KN-20-002-021-001/258-A
(KINNAL)
|
1520002021NRG24120620230625607
|
13/06/2023
|
SARASWATI
|
1520002021WL006352
|
SARASWATI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167529
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOPPAL
|
KN-20-002-021-001/265
(KINNAL)
|
1520002021NRG24120620230625608
|
13/06/2023
|
LAKSHMAVVA
|
1520002021WL006352
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167432
|
|
MRS LAKSHMAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-021-001/265
(KINNAL)
|
1520002021NRG24120620230625609
|
13/06/2023
|
RAMESH
|
1520002021WL006352
|
RAMESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167459
|
|
MR RAAMANNA GALEPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOPPAL
|
KN-20-002-021-001/269
(KINNAL)
|
1520002021NRG24120620230625610
|
13/06/2023
|
HANUMANTHAPPA
|
1520002021WL006352
|
HANUMANTHAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167557
|
|
MR HANUMAPPA MARISWAMY MADDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-021-001/269
(KINNAL)
|
1520002021NRG24120620230625611
|
13/06/2023
|
RENUKA
|
1520002021WL006352
|
RENUKA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167466
|
|
MRS RENUKA GANGEMAKALLU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-021-001/269
(KINNAL)
|
1520002021NRG24120620230625612
|
13/06/2023
|
SRIKANTHA
|
1520002021WL006352
|
SRIKANTHA
|
00415
|
SBIN0020220
|
1264
|
1264
|
Processed
|
16/06/2023
|
|
2605167454
|
|
MR SRIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-021-001/271
(KINNAL)
|
1520002021NRG24120620230625613
|
13/06/2023
|
PRAVEENKUMAR
|
1520002021WL006352
|
PRAVEENKUMAR
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167610
|
|
MR PRAVEEN KUMAR YANKAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-021-001/32-D
(KINNAL)
|
1520002021NRG24120620230625614
|
13/06/2023
|
SAVITRI
|
1520002021WL006352
|
SAVITRI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167636
|
|
SAVITA ERAPPA VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOPPAL
|
KN-20-002-021-001/331
(KINNAL)
|
1520002021NRG24120620230625616
|
13/06/2023
|
HUSENABI
|
1520002021WL006352
|
HUSENABI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167467
|
|
HUSENBEE MILALASAB
|
UNION BANK OF INDIA(508500)
|
|
165
|
KOPPAL
|
KN-20-002-021-001/331
(KINNAL)
|
1520002021NRG24120620230625615
|
13/06/2023
|
MILAALASAB
|
1520002021WL006352
|
MILAALASAB
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167637
|
|
MILAALASAB R GONEGONDLER
|
GENERAL POST OFFICE(607245)
|
|
166
|
KOPPAL
|
KN-20-002-021-001/346
(KINNAL)
|
1520002021NRG24120620230625618
|
13/06/2023
|
CHANNAMMA
|
1520002021WL006352
|
CHANNAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167440
|
|
CHENNAMMA HULUGAPPA MADDER
|
UNION BANK OF INDIA(508500)
|
|
167
|
KOPPAL
|
KN-20-002-021-001/346
(KINNAL)
|
1520002021NRG24120620230625617
|
13/06/2023
|
HULAGAPPA
|
1520002021WL006352
|
HULAGAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167534
|
|
HULAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOPPAL
|
KN-20-002-021-001/346-B
(KINNAL)
|
1520002021NRG24120620230625621
|
13/06/2023
|
GANGAMMA
|
1520002021WL006352
|
GANGAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167460
|
|
MRS GANGAMMA YAMANURAPPA GANGIMAKKALLU
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-021-001/346-B
(KINNAL)
|
1520002021NRG24120620230625619
|
13/06/2023
|
GAVISIDDAPPA
|
1520002021WL006352
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167507
|
|
MR GAVISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-021-001/346-B
(KINNAL)
|
1520002021NRG24120620230625620
|
13/06/2023
|
YAMANURAPPA
|
1520002021WL006352
|
YAMANURAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167438
|
|
YAMANURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOPPAL
|
KN-20-002-021-001/347-B
(KINNAL)
|
1520002021NRG24120620230625623
|
13/06/2023
|
JAMBAYYA
|
1520002021WL006352
|
JAMBAYYA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167575
|
|
JAMBAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOPPAL
|
KN-20-002-021-001/347-B
(KINNAL)
|
1520002021NRG24120620230625622
|
13/06/2023
|
Nagayya
|
1520002021WL006352
|
Nagayya
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167581
|
|
MR NAGAYYA SHANMUKAYYA MATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-021-001/349-B
(KINNAL)
|
1520002021NRG24120620230625625
|
13/06/2023
|
HULIGEVVA
|
1520002021WL006352
|
HULIGEVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167478
|
|
MRS NAGAVVA MANDLUNDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-021-001/349-B
(KINNAL)
|
1520002021NRG24120620230625624
|
13/06/2023
|
SANNA PARASAPPA
|
1520002021WL006352
|
SANNA PARASAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167407
|
|
MR SANNAPARASAPPA YAMANAPPA MANDALUNDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-021-001/353
(KINNAL)
|
1520002021NRG24120620230625626
|
13/06/2023
|
RAMAPPA
|
1520002021WL006352
|
RAMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167504
|
|
RAMAPPA
|
AXIS BANK(607153)
|
|
176
|
KOPPAL
|
KN-20-002-021-001/353
(KINNAL)
|
1520002021NRG24120620230625627
|
13/06/2023
|
SHANTAVVA
|
1520002021WL006352
|
SHANTAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167420
|
|
MRS SHANTAVVA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-021-001/363
(KINNAL)
|
1520002021NRG24120620230625632
|
13/06/2023
|
PARASAPPA
|
1520002021WL006352
|
PARASAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167613
|
|
MR PARASAPPA HANUMAPPA TALAVADKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOPPAL
|
KN-20-002-021-001/363
(KINNAL)
|
1520002021NRG24120620230625631
|
13/06/2023
|
YALLAMMA
|
1520002021WL006352
|
YALLAMMA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167587
|
|
YALLAMMA HANUMAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
KOPPAL
|
KN-20-002-021-001/366
(KINNAL)
|
1520002021NRG24120620230625633
|
13/06/2023
|
AKKAMMA
|
1520002021WL006352
|
AKKAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167413
|
|
MRS AKKAMMA KUDLORU
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOPPAL
|
KN-20-002-021-001/370
(KINNAL)
|
1520002021NRG24120620230625635
|
13/06/2023
|
ANDAVVA
|
1520002021WL006352
|
ANDAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167594
|
|
MRS ANDAVVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-021-001/370
(KINNAL)
|
1520002021NRG24120620230625636
|
13/06/2023
|
HULIGEVVA
|
1520002021WL006352
|
HULIGEVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167477
|
|
MRS HULIGEVVA INDIYARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-021-001/370
(KINNAL)
|
1520002021NRG24120620230625634
|
13/06/2023
|
KARIYAPPA
|
1520002021WL006352
|
KARIYAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167474
|
|
MR KARIYAPPA INDIYARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPPAL
|
KN-20-002-021-001/377
(KINNAL)
|
1520002021NRG24120620230625638
|
13/06/2023
|
GAVISIDDAPPA
|
1520002021WL006352
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167433
|
|
MR GAVISIDDAPPA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-021-001/377
(KINNAL)
|
1520002021NRG24120620230625637
|
13/06/2023
|
SHIVAGANGAVVA
|
1520002021WL006352
|
SHIVAGANGAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167536
|
|
MRS SHIVAGANGAVVA RAMAPPA THIMMAKKANAVAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOPPAL
|
KN-20-002-021-001/377
(KINNAL)
|
1520002021NRG24120620230625639
|
13/06/2023
|
VIJAYALAXMI
|
1520002021WL006352
|
VIJAYALAXMI
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167571
|
|
VIJAYALAXMI RAMANNA TIMMAKANAVAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
KOPPAL
|
KN-20-002-021-001/388
(KINNAL)
|
1520002021NRG24120620230625640
|
13/06/2023
|
SHARANAPPA
|
1520002021WL006352
|
SHARANAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167416
|
|
SHARANAPPA CHILAVADGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-021-001/394
(KINNAL)
|
1520002021NRG24120620230625642
|
13/06/2023
|
CHANNAMMA
|
1520002021WL006352
|
CHANNAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167415
|
|
CHANNAMMA KADLUR SHANTAPPA HUDLUR KI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-021-001/394
(KINNAL)
|
1520002021NRG24120620230625643
|
13/06/2023
|
RADHA
|
1520002021WL006352
|
RADHA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167481
|
|
RADHA
|
CANARA BANK(508532)
|
|
189
|
KOPPAL
|
KN-20-002-021-001/397
(KINNAL)
|
1520002021NRG24120620230625644
|
13/06/2023
|
RATNAMMA
|
1520002021WL006352
|
RATNAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167628
|
|
MRS RATHNAVVA VEERABASAPPA BALIGAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOPPAL
|
KN-20-002-021-001/397
(KINNAL)
|
1520002021NRG24120620230625645
|
13/06/2023
|
Veerabdrappa
|
1520002021WL006352
|
Veerabdrappa
|
00415
|
SBIN0020220
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2605167614
|
|
MR VEERABHADRAPPA VEERABASAPPA BALIGAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOPPAL
|
KN-20-002-021-001/398
(KINNAL)
|
1520002021NRG24120620230625646
|
13/06/2023
|
JEEVAKKA
|
1520002021WL006352
|
JEEVAKKA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167496
|
|
MRS JIVAKKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOPPAL
|
KN-20-002-021-001/398
(KINNAL)
|
1520002021NRG24120620230625647
|
13/06/2023
|
NAGAPPA
|
1520002021WL006352
|
NAGAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167513
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOPPAL
|
KN-20-002-021-001/402-A
(KINNAL)
|
1520002021NRG24120620230625648
|
13/06/2023
|
MALLESH
|
1520002021WL006352
|
MALLESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167616
|
|
MR MALLESH BALAPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOPPAL
|
KN-20-002-021-001/403
(KINNAL)
|
1520002021NRG24120620230625650
|
13/06/2023
|
Fakiravva
|
1520002021WL006352
|
Fakiravva
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167510
|
|
PHAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-021-001/407
(KINNAL)
|
1520002021NRG24120620230625651
|
13/06/2023
|
DURAGAPPA
|
1520002021WL006352
|
DURAGAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167570
|
|
MR DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOPPAL
|
KN-20-002-021-001/407
(KINNAL)
|
1520002021NRG24120620230625652
|
13/06/2023
|
HULIGEMMA
|
1520002021WL006352
|
HULIGEMMA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167430
|
|
HULIGEVVA DURAGAPPA GANGIMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
KOPPAL
|
KN-20-002-021-001/409
(KINNAL)
|
1520002021NRG24120620230625654
|
13/06/2023
|
BASAMMA
|
1520002021WL006352
|
BASAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167404
|
|
BASAMMA MANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KOPPAL
|
KN-20-002-021-001/409
(KINNAL)
|
1520002021NRG24120620230625653
|
13/06/2023
|
Manjunatha
|
1520002021WL006352
|
Manjunatha
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167576
|
|
MR MANJAPPA HANUMANTHAPPA MADDER
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOPPAL
|
KN-20-002-021-001/409-B
(KINNAL)
|
1520002021NRG24120620230625655
|
13/06/2023
|
LAKSHMI
|
1520002021WL006352
|
LAKSHMI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167511
|
|
LAKSHMI NANDAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOPPAL
|
KN-20-002-021-001/411
(KINNAL)
|
1520002021NRG24120620230625657
|
13/06/2023
|
JAINABEE
|
1520002021WL006352
|
JAINABEE
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167465
|
|
MRS JAINABEE HUSEN SAB HURLIKADDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOPPAL
|
KN-20-002-021-001/413
(KINNAL)
|
1520002021NRG24120620230625661
|
13/06/2023
|
DAVALABI
|
1520002021WL006352
|
DAVALABI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167521
|
|
MRS DAVALABI TUPPADA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOPPAL
|
KN-20-002-021-001/413
(KINNAL)
|
1520002021NRG24120620230625660
|
13/06/2023
|
RAJESAB
|
1520002021WL006352
|
RAJESAB
|
00415
|
SBIN0020220
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2605167520
|
|
MR RAJE SAB TUPPAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOPPAL
|
KN-20-002-021-001/434
(KINNAL)
|
1520002021NRG24120620230625662
|
13/06/2023
|
SIDDAVVA
|
1520002021WL006352
|
SIDDAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167591
|
|
SHIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KOPPAL
|
KN-20-002-021-001/46-C
(KINNAL)
|
1520002021NRG24120620230625663
|
13/06/2023
|
HANUMAVVA
|
1520002021WL006352
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167537
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOPPAL
|
KN-20-002-021-001/50
(KINNAL)
|
1520002021NRG24120620230625665
|
13/06/2023
|
GAVISIDDAPPA
|
1520002021WL006352
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167579
|
|
MR GAVISIDDAPPA PARASAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOPPAL
|
KN-20-002-021-001/51
(KINNAL)
|
1520002021NRG24120620230625667
|
13/06/2023
|
Gavasiddhappa
|
1520002021WL006352
|
Gavasiddhappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167551
|
|
NINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
207
|
KOPPAL
|
KN-20-002-021-001/51
(KINNAL)
|
1520002021NRG24120620230625668
|
13/06/2023
|
LAKSHMAVVA
|
1520002021WL006352
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167541
|
|
LAXMAVVA NINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
208
|
KOPPAL
|
KN-20-002-021-001/54
(KINNAL)
|
1520002021NRG24120620230625669
|
13/06/2023
|
VIJAYAKUMAR
|
1520002021WL006352
|
VIJAYAKUMAR
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167395
|
|
MR VIJAYKUMAR UPPAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOPPAL
|
KN-20-002-021-001/544-A
(KINNAL)
|
1520002021NRG24120620230625671
|
13/06/2023
|
PARASHURAM
|
1520002021WL006352
|
PARASHURAM
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167639
|
|
MR PARASHURAMA GADAGI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOPPAL
|
KN-20-002-021-001/594
(KINNAL)
|
1520002021NRG24120620230625673
|
13/06/2023
|
NETRAVATI
|
1520002021WL006352
|
NETRAVATI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167444
|
|
MRS NETRAVATI SHARANAPPA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-021-001/594
(KINNAL)
|
1520002021NRG24120620230625672
|
13/06/2023
|
SHARANAPPA
|
1520002021WL006352
|
SHARANAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167588
|
|
MR SHARANAPPA HANUMAPPA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOPPAL
|
KN-20-002-021-001/595
(KINNAL)
|
1520002021NRG24120620230625674
|
13/06/2023
|
PARASAPPA
|
1520002021WL006352
|
PARASAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167638
|
|
MR PARASAPPA HANAMAPPA GADAGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOPPAL
|
KN-20-002-021-001/595
(KINNAL)
|
1520002021NRG24120620230625675
|
13/06/2023
|
RATNAVVA
|
1520002021WL006352
|
RATNAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167538
|
|
MRS RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOPPAL
|
KN-20-002-021-001/595
(KINNAL)
|
1520002021NRG24120620230625676
|
13/06/2023
|
RENUKA
|
1520002021WL006352
|
RENUKA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167493
|
|
MRS RENUKA GADAGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOPPAL
|
KN-20-002-021-001/633
(KINNAL)
|
1520002021NRG24120620230625677
|
13/06/2023
|
BASAVARAJ
|
1520002021WL006352
|
BASAVARAJ
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167468
|
|
MR BASAVARAJ MALLIKARJUNA METI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOPPAL
|
KN-20-002-021-001/633
(KINNAL)
|
1520002021NRG24120620230625678
|
13/06/2023
|
RATNAVVA
|
1520002021WL006352
|
RATNAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167612
|
|
MRS RATNAVVA METI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOPPAL
|
KN-20-002-021-001/698
(KINNAL)
|
1520002021NRG24120620230625679
|
13/06/2023
|
Yallamma
|
1520002021WL006352
|
Yallamma
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167399
|
|
YALLAMMA DAMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-021-001/719
(KINNAL)
|
1520002021NRG24120620230625681
|
13/06/2023
|
Parasappa
|
1520002021WL006352
|
Parasappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167558
|
|
BHUVANESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-021-001/789-A
(KINNAL)
|
1520002021NRG24120620230625682
|
13/06/2023
|
kanakappa
|
1520002021WL006352
|
kanakappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167573
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOPPAL
|
KN-20-002-021-001/789-A
(KINNAL)
|
1520002021NRG24120620230625683
|
13/06/2023
|
Laxamavva
|
1520002021WL006352
|
Laxamavva
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167627
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOPPAL
|
KN-20-002-021-001/789-B
(KINNAL)
|
1520002021NRG24120620230625684
|
13/06/2023
|
YASHODHA
|
1520002021WL006352
|
YASHODHA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167453
|
|
YASHODA ERAPPA GODEKAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
KOPPAL
|
KN-20-002-021-001/79-A
(KINNAL)
|
1520002021NRG24120620230625685
|
13/06/2023
|
SHANTAVVA
|
1520002021WL006352
|
SHANTAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167547
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOPPAL
|
KN-20-002-021-001/792
(KINNAL)
|
1520002021NRG24120620230625687
|
13/06/2023
|
SHARANAVVA
|
1520002021WL006352
|
SHARANAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167590
|
|
MRS SHARANAVVA SURESH MALAJI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOPPAL
|
KN-20-002-021-001/792
(KINNAL)
|
1520002021NRG24120620230625686
|
13/06/2023
|
SURESH
|
1520002021WL006352
|
SURESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167526
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOPPAL
|
KN-20-002-021-001/807-A
(KINNAL)
|
1520002021NRG24120620230625688
|
13/06/2023
|
YAMANAVVA
|
1520002021WL006352
|
YAMANAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167611
|
|
MRS YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOPPAL
|
KN-20-002-021-001/84
(KINNAL)
|
1520002021NRG24120620230625689
|
13/06/2023
|
YAMANURAPPA
|
1520002021WL006352
|
YAMANURAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167586
|
|
MR YAMANURAPPA PARASAPPA KATRALLI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOPPAL
|
KN-20-002-021-001/84-A
(KINNAL)
|
1520002021NRG24120620230625691
|
13/06/2023
|
MANJULA
|
1520002021WL006352
|
MANJULA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167502
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KOPPAL
|
KN-20-002-021-001/84-A
(KINNAL)
|
1520002021NRG24120620230625690
|
13/06/2023
|
SHRIDEVI
|
1520002021WL006352
|
SHRIDEVI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167439
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOPPAL
|
KN-20-002-021-001/859-B
(KINNAL)
|
1520002021NRG24120620230625693
|
13/06/2023
|
Aloorappa
|
1520002021WL006352
|
Aloorappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167411
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KOPPAL
|
KN-20-002-021-001/859-B
(KINNAL)
|
1520002021NRG24120620230625692
|
13/06/2023
|
TIPPANNA
|
1520002021WL006352
|
TIPPANNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167397
|
|
MR TIPPANNA UDACHAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOPPAL
|
KN-20-002-021-001/860
(KINNAL)
|
1520002021NRG24120620230625694
|
13/06/2023
|
BHAGYASHRI
|
1520002021WL006352
|
BHAGYASHRI
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167455
|
|
MRS BHAGYASHRI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOPPAL
|
KN-20-002-021-001/885-A
(KINNAL)
|
1520002021NRG24120620230625695
|
13/06/2023
|
RAGHAVENDRA
|
1520002021WL006352
|
RAGHAVENDRA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167410
|
|
MR RAGHAVENDRA RANGAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOPPAL
|
KN-20-002-021-001/885-A
(KINNAL)
|
1520002021NRG24120620230625696
|
13/06/2023
|
RATNA
|
1520002021WL006352
|
RATNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167618
|
|
MRS RATNA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOPPAL
|
KN-20-002-021-001/887-A
(KINNAL)
|
1520002021NRG24120620230625698
|
13/06/2023
|
Kariyavva
|
1520002021WL006352
|
Kariyavva
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167402
|
|
MRS KARIYAVVA SANNAHANUMAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOPPAL
|
KN-20-002-021-001/887-A
(KINNAL)
|
1520002021NRG24120620230625697
|
13/06/2023
|
SANNAHANUMAPPA
|
1520002021WL006352
|
SANNAHANUMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167471
|
|
MR SANNAHANUMAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOPPAL
|
KN-20-002-021-001/909-A
(KINNAL)
|
1520002021NRG24120620230625699
|
13/06/2023
|
ANAND
|
1520002021WL006352
|
ANAND
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167447
|
|
MASTER ANAND MARUTHI BIDNAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOPPAL
|
KN-20-002-021-001/909-A
(KINNAL)
|
1520002021NRG24120620230625700
|
13/06/2023
|
MARUTI
|
1520002021WL006352
|
MARUTI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167544
|
|
MARETHAPPAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497700
|
497700
|
|
|
|
|
|
|
|
|
238
|
KOPPAL
|
KN-20-002-021-001/1781
(KINNAL)
|
1520002021NRG24120620230625519
|
13/06/2023
|
MANJAPPA
|
1520002021WL006352
|
MANJAPPA
|
00415
|
SBIN0021449
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167626
|
|
MR K MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
239
|
KOPPAL
|
KN-20-002-021-001/1013
(KINNAL)
|
1520002021NRG24120620230625435
|
13/06/2023
|
HULIGEMMA
|
1520002021WL006352
|
HULIGEMMA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167483
|
|
HULIGEMMA LYAVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KOPPAL
|
KN-20-002-021-001/1423
(KINNAL)
|
1520002021NRG24120620230625483
|
13/06/2023
|
Renukamma
|
1520002021WL006352
|
Renukamma
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167603
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KOPPAL
|
KN-20-002-021-001/143-A
(KINNAL)
|
1520002021NRG24120620230625486
|
13/06/2023
|
NAGARAJ
|
1520002021WL006352
|
NAGARAJ
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167598
|
|
MR NAGAPPA RUDRAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOPPAL
|
KN-20-002-021-001/143-A
(KINNAL)
|
1520002021NRG24120620230625487
|
13/06/2023
|
PARAVVA
|
1520002021WL006352
|
PARAVVA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167605
|
|
PRAVATHI WO NAGAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KOPPAL
|
KN-20-002-021-001/1439
(KINNAL)
|
1520002021NRG24120620230625489
|
13/06/2023
|
BASAMMA
|
1520002021WL006352
|
BASAMMA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167601
|
|
BASAMMA WO MARIYAPPA MUTTALA RO KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KOPPAL
|
KN-20-002-021-001/1935-A
(KINNAL)
|
1520002021NRG24120620230625527
|
13/06/2023
|
RENUKAMMA
|
1520002021WL006352
|
RENUKAMMA
|
00652
|
PKGB0010866
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605167607
|
|
RENUKAMMA DURUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
245
|
KOPPAL
|
KN-20-002-021-001/1987
(KINNAL)
|
1520002021NRG24120620230625547
|
13/06/2023
|
ANKALAMMA
|
1520002021WL006352
|
ANKALAMMA
|
00652
|
PKGB0010866
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167604
|
|
ANKALAMMA HULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KOPPAL
|
KN-20-002-021-001/362
(KINNAL)
|
1520002021NRG24120620230625629
|
13/06/2023
|
HANUMAVVA
|
1520002021WL006352
|
HANUMAVVA
|
00652
|
PKGB0010866
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167403
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KOPPAL
|
KN-20-002-021-001/362
(KINNAL)
|
1520002021NRG24120620230625628
|
13/06/2023
|
YAMANURAPPA
|
1520002021WL006352
|
YAMANURAPPA
|
00652
|
PKGB0010866
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605167606
|
|
YAMANOORAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOPPAL
|
KN-20-002-021-001/362-A
(KINNAL)
|
1520002021NRG24120620230625630
|
13/06/2023
|
NAGAPPA
|
1520002021WL006352
|
NAGAPPA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167599
|
|
NAGAPPA UPPAR KNL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KOPPAL
|
KN-20-002-021-001/411
(KINNAL)
|
1520002021NRG24120620230625658
|
13/06/2023
|
HUSENA SAB
|
1520002021WL006352
|
HUSENA SAB
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167600
|
|
HUSSAINSAB HURAKADLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KOPPAL
|
KN-20-002-021-001/411
(KINNAL)
|
1520002021NRG24120620230625659
|
13/06/2023
|
RAJAMA
|
1520002021WL006352
|
RAJAMA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167484
|
|
RAJAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KOPPAL
|
KN-20-002-021-001/544-A
(KINNAL)
|
1520002021NRG24120620230625670
|
13/06/2023
|
BHARAMAKKA
|
1520002021WL006352
|
BHARAMAKKA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167602
|
|
BHARAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KOPPAL
|
KN-20-002-021-001/909-A
(KINNAL)
|
1520002021NRG24120620230625701
|
13/06/2023
|
LAKSHMAVVA
|
1520002021WL006352
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167608
|
|
LAKSMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
253
|
KOPPAL
|
KN-20-002-021-001/402-A
(KINNAL)
|
1520002021NRG24120620230625649
|
13/06/2023
|
MANJULA
|
1520002021WL006352
|
MANJULA
|
00666
|
IDFB0080281
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167597
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
254
|
KOPPAL
|
KN-20-002-021-001/201
(KINNAL)
|
1520002021NRG24120620230625554
|
13/06/2023
|
EARAPPA
|
1520002021WL006352
|
EARAPPA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167595
|
|
MR ERAPPA DURGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOPPAL
|
KN-20-002-021-001/201
(KINNAL)
|
1520002021NRG24120620230625555
|
13/06/2023
|
Laxamavva
|
1520002021WL006352
|
Laxamavva
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605167596
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538148
|
538148
|
|
|
|
|
|
|
|