|
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-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24090520230243341
|
09/05/2023
|
Ishappa
|
1520002032WL002941
|
Ishappa
|
00078
|
CNRB0011808
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585547
|
|
ISHAPPA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24090520230243343
|
09/05/2023
|
Jayamma
|
1520002032WL002941
|
Jayamma
|
00078
|
CNRB0011808
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585530
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-032-001/159
(MUNIRABAD DAM)
|
1520002032NRG24090520230243356
|
09/05/2023
|
Gouramma
|
1520002032WL002941
|
Gouramma
|
00078
|
CNRB0011808
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585550
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-032-001/193
(MUNIRABAD DAM)
|
1520002032NRG24090520230243365
|
09/05/2023
|
JAYAMMA B
|
1520002032WL002941
|
JAYAMMA B
|
00078
|
CNRB0011808
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585545
|
|
JAYAMMA K
|
GENERAL POST OFFICE(607245)
|
|
5
|
KOPPAL
|
KN-20-002-032-001/229
(MUNIRABAD DAM)
|
1520002032NRG24090520230243376
|
09/05/2023
|
Nagaratna
|
1520002032WL002941
|
Nagaratna
|
00078
|
CNRB0011808
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585548
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-032-001/355
(MUNIRABAD DAM)
|
1520002032NRG24090520230243457
|
09/05/2023
|
Basavaraj
|
1520002032WL002941
|
Basavaraj
|
00078
|
CNRB0011808
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585546
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-032-001/401
(MUNIRABAD DAM)
|
1520002032NRG24090520230243460
|
09/05/2023
|
Fathima
|
1520002032WL002941
|
Fathima
|
00078
|
CNRB0011808
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585551
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9615
|
9615
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-032-002/545
(MUNIRABAD DAM)
|
1520002032NRG24090520230243558
|
09/05/2023
|
Mahamood Umarsab
|
1520002032WL002941
|
Mahamood Umarsab
|
00415
|
SBIN0004277
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585541
|
|
MR MAIMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24090520230243332
|
09/05/2023
|
Siddavva
|
1520002032WL002941
|
Siddavva
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585539
|
|
MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24090520230243334
|
09/05/2023
|
Vijaya laxmi
|
1520002032WL002941
|
Vijaya laxmi
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585630
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24090520230243333
|
09/05/2023
|
Yamanurappa
|
1520002032WL002941
|
Yamanurappa
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585602
|
|
MR YAMANURAPPA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-032-001/103
(MUNIRABAD DAM)
|
1520002032NRG24090520230243335
|
09/05/2023
|
Hanumanth G
|
1520002032WL002941
|
Hanumanth G
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585706
|
|
MR HANUMANTH G
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24090520230243337
|
09/05/2023
|
Huligesh
|
1520002032WL002941
|
Huligesh
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585636
|
|
MRS HULIGESH RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24090520230243336
|
09/05/2023
|
LAXMAVVA
|
1520002032WL002941
|
LAXMAVVA
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585531
|
|
MRS LAKSHMAVVA WO RAMANNA LAKSHAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24090520230243339
|
09/05/2023
|
Lakhamavva B
|
1520002032WL002941
|
Lakhamavva B
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585612
|
|
MRS LAKSHMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24090520230243340
|
09/05/2023
|
Basamma
|
1520002032WL002941
|
Basamma
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585538
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24090520230243342
|
09/05/2023
|
Prakesh N
|
1520002032WL002941
|
Prakesh N
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585709
|
|
MR PRAKASH N
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-032-001/117
(MUNIRABAD DAM)
|
1520002032NRG24090520230243344
|
09/05/2023
|
Lakshmavva
|
1520002032WL002941
|
Lakshmavva
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585600
|
|
MRS LAKSHAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-032-001/122
(MUNIRABAD DAM)
|
1520002032NRG24090520230243345
|
09/05/2023
|
Devi
|
1520002032WL002941
|
Devi
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585537
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-032-001/126
(MUNIRABAD DAM)
|
1520002032NRG24090520230243346
|
09/05/2023
|
Shavantravva
|
1520002032WL002941
|
Shavantravva
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585752
|
|
MRS SHAVANTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-032-001/132
(MUNIRABAD DAM)
|
1520002032NRG24090520230243347
|
09/05/2023
|
Neelamma
|
1520002032WL002941
|
Neelamma
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585568
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24090520230243349
|
09/05/2023
|
Girijavva Y
|
1520002032WL002941
|
Girijavva Y
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585691
|
|
MRS GIRIJAVVA Y
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24090520230243348
|
09/05/2023
|
Yamanurappa
|
1520002032WL002941
|
Yamanurappa
|
00415
|
SBIN0005316
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585611
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24090520230243350
|
09/05/2023
|
Ratnavva
|
1520002032WL002941
|
Ratnavva
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585542
|
|
MRS RATNAVVA SHANMUKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24090520230243351
|
09/05/2023
|
Shanukhappa P
|
1520002032WL002941
|
Shanukhappa P
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585707
|
|
MR SHANMUKHAPPA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-032-001/142
(MUNIRABAD DAM)
|
1520002032NRG24090520230243352
|
09/05/2023
|
Hanumavva
|
1520002032WL002941
|
Hanumavva
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585685
|
|
MRS HANUMAVVA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-032-001/149
(MUNIRABAD DAM)
|
1520002032NRG24090520230243353
|
09/05/2023
|
RENUKA
|
1520002032WL002941
|
RENUKA
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585775
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-032-001/152
(MUNIRABAD DAM)
|
1520002032NRG24090520230243354
|
09/05/2023
|
Lakshmi Devi
|
1520002032WL002941
|
Lakshmi Devi
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585761
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
KOPPAL
|
KN-20-002-032-001/155
(MUNIRABAD DAM)
|
1520002032NRG24090520230243355
|
09/05/2023
|
Buddamma
|
1520002032WL002941
|
Buddamma
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585759
|
|
MRS BUDDAMMA H
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-032-001/162
(MUNIRABAD DAM)
|
1520002032NRG24090520230243357
|
09/05/2023
|
Nagaveni
|
1520002032WL002941
|
Nagaveni
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585608
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24090520230243358
|
09/05/2023
|
Sarojamma
|
1520002032WL002941
|
Sarojamma
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585532
|
|
MRS SAROJAMMA MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-032-001/172
(MUNIRABAD DAM)
|
1520002032NRG24090520230243359
|
09/05/2023
|
Sharadha
|
1520002032WL002941
|
Sharadha
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585638
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24090520230243360
|
09/05/2023
|
Gangamma M
|
1520002032WL002941
|
Gangamma M
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585655
|
|
gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24090520230243361
|
09/05/2023
|
Netravathi
|
1520002032WL002941
|
Netravathi
|
00415
|
SBIN0005316
|
620
|
620
|
Rejected
|
30/05/2023
|
|
1945585762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOPPAL
|
KN-20-002-032-001/179
(MUNIRABAD DAM)
|
1520002032NRG24090520230243362
|
09/05/2023
|
Laxmibayi
|
1520002032WL002941
|
Laxmibayi
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585614
|
|
MR LAXMI BAI WO MANGALESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-032-001/184
(MUNIRABAD DAM)
|
1520002032NRG24090520230243364
|
09/05/2023
|
Parvathi
|
1520002032WL002941
|
Parvathi
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585606
|
|
MRS PARVATHI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-032-001/194
(MUNIRABAD DAM)
|
1520002032NRG24090520230243366
|
09/05/2023
|
Laxmi
|
1520002032WL002941
|
Laxmi
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585615
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-032-001/201
(MUNIRABAD DAM)
|
1520002032NRG24090520230243367
|
09/05/2023
|
Yankappa
|
1520002032WL002941
|
Yankappa
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585653
|
|
MR YANKAPPA B MNG SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-032-001/203
(MUNIRABAD DAM)
|
1520002032NRG24090520230243368
|
09/05/2023
|
BALAPPA
|
1520002032WL002941
|
BALAPPA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585607
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-032-001/210
(MUNIRABAD DAM)
|
1520002032NRG24090520230243369
|
09/05/2023
|
Laxmi bai
|
1520002032WL002941
|
Laxmi bai
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585603
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-032-001/212
(MUNIRABAD DAM)
|
1520002032NRG24090520230243370
|
09/05/2023
|
Kusumavva
|
1520002032WL002941
|
Kusumavva
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585632
|
|
MRS KUSUMAVVA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-032-001/217
(MUNIRABAD DAM)
|
1520002032NRG24090520230243371
|
09/05/2023
|
Rekha
|
1520002032WL002941
|
Rekha
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585599
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24090520230243373
|
09/05/2023
|
Pushapa
|
1520002032WL002941
|
Pushapa
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585597
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24090520230243372
|
09/05/2023
|
Raju P
|
1520002032WL002941
|
Raju P
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585704
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-032-001/222
(MUNIRABAD DAM)
|
1520002032NRG24090520230243374
|
09/05/2023
|
Ramalakshmi
|
1520002032WL002941
|
Ramalakshmi
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585625
|
|
MRS RAMALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-032-001/225
(MUNIRABAD DAM)
|
1520002032NRG24090520230243375
|
09/05/2023
|
Shashikala Y
|
1520002032WL002941
|
Shashikala Y
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585596
|
|
SHASHEKALA Y
|
HDFC BANK LTD(607152)
|
|
47
|
KOPPAL
|
KN-20-002-032-001/230
(MUNIRABAD DAM)
|
1520002032NRG24090520230243377
|
09/05/2023
|
HEMAKKA
|
1520002032WL002941
|
HEMAKKA
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585621
|
|
HEMAKKA WO RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-032-001/234
(MUNIRABAD DAM)
|
1520002032NRG24090520230243378
|
09/05/2023
|
Mallika
|
1520002032WL002941
|
Mallika
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585586
|
|
MR MALLIKA B A
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24090520230243380
|
09/05/2023
|
LAKSHMI DEVI
|
1520002032WL002941
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585670
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24090520230243379
|
09/05/2023
|
Ningappa
|
1520002032WL002941
|
Ningappa
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585718
|
|
Ningappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24090520230243381
|
09/05/2023
|
Huligesh
|
1520002032WL002941
|
Huligesh
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585610
|
|
MR HULIGESH SO SURYAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24090520230243382
|
09/05/2023
|
RAVI H
|
1520002032WL002941
|
RAVI H
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585708
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG24090520230243383
|
09/05/2023
|
Jayamma S
|
1520002032WL002941
|
Jayamma S
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585695
|
|
MR JAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG24090520230243384
|
09/05/2023
|
Tippamma
|
1520002032WL002941
|
Tippamma
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585681
|
|
MRS THIPAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24090520230243385
|
09/05/2023
|
Ashok G
|
1520002032WL002941
|
Ashok G
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585755
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24090520230243386
|
09/05/2023
|
Kotaramma
|
1520002032WL002941
|
Kotaramma
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585778
|
|
MR KOTRAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24090520230243388
|
09/05/2023
|
Chandrashekhar T
|
1520002032WL002941
|
Chandrashekhar T
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585711
|
|
MR CHANDRASHEKHAR T
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24090520230243387
|
09/05/2023
|
Shobha C
|
1520002032WL002941
|
Shobha C
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585710
|
|
MRS SHOBHA C
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-032-001/246
(MUNIRABAD DAM)
|
1520002032NRG24090520230243389
|
09/05/2023
|
Nagesh
|
1520002032WL002941
|
Nagesh
|
00415
|
SBIN0005316
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585771
|
|
MR NAGESH H
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-032-001/246
(MUNIRABAD DAM)
|
1520002032NRG24090520230243390
|
09/05/2023
|
Vishalaxi
|
1520002032WL002941
|
Vishalaxi
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585763
|
|
MRS VISHALAXI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-032-001/247
(MUNIRABAD DAM)
|
1520002032NRG24090520230243391
|
09/05/2023
|
Basavaraj
|
1520002032WL002941
|
Basavaraj
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585774
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-032-001/247
(MUNIRABAD DAM)
|
1520002032NRG24090520230243392
|
09/05/2023
|
Shankramma
|
1520002032WL002941
|
Shankramma
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585553
|
|
MRS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-032-001/248
(MUNIRABAD DAM)
|
1520002032NRG24090520230243393
|
09/05/2023
|
Gangamma
|
1520002032WL002941
|
Gangamma
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585702
|
|
MRS GANGAMMA YANKATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-032-001/249
(MUNIRABAD DAM)
|
1520002032NRG24090520230243394
|
09/05/2023
|
Huligemma H
|
1520002032WL002941
|
Huligemma H
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585613
|
|
MRS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG24090520230243395
|
09/05/2023
|
Hanumappa
|
1520002032WL002941
|
Hanumappa
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585784
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-032-001/251
(MUNIRABAD DAM)
|
1520002032NRG24090520230243397
|
09/05/2023
|
HONNURASWAMI
|
1520002032WL002941
|
HONNURASWAMI
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585672
|
|
MR HONNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-032-001/254
(MUNIRABAD DAM)
|
1520002032NRG24090520230243398
|
09/05/2023
|
Pradeep
|
1520002032WL002941
|
Pradeep
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585666
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24090520230243399
|
09/05/2023
|
Huligemma V
|
1520002032WL002941
|
Huligemma V
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585739
|
|
MRS HULIGEMMA V
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-032-001/257
(MUNIRABAD DAM)
|
1520002032NRG24090520230243400
|
09/05/2023
|
SUNITHA K
|
1520002032WL002941
|
SUNITHA K
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585735
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-032-001/259
(MUNIRABAD DAM)
|
1520002032NRG24090520230243401
|
09/05/2023
|
Anjanappa
|
1520002032WL002941
|
Anjanappa
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585703
|
|
MRS ANJANAPPA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-032-001/260
(MUNIRABAD DAM)
|
1520002032NRG24090520230243403
|
09/05/2023
|
Neelamma
|
1520002032WL002941
|
Neelamma
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585573
|
|
MRS NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-032-001/260
(MUNIRABAD DAM)
|
1520002032NRG24090520230243402
|
09/05/2023
|
Yankappa
|
1520002032WL002941
|
Yankappa
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585689
|
|
MR YANKAPPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24090520230243404
|
09/05/2023
|
Huligemma
|
1520002032WL002941
|
Huligemma
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585701
|
|
MRS HULIGEMMA I
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-032-001/266
(MUNIRABAD DAM)
|
1520002032NRG24090520230243406
|
09/05/2023
|
athippayya
|
1520002032WL002941
|
athippayya
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585786
|
|
MR THIPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-032-001/268
(MUNIRABAD DAM)
|
1520002032NRG24090520230243407
|
09/05/2023
|
Ramavva M
|
1520002032WL002941
|
Ramavva M
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585686
|
|
MRS RAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24090520230243410
|
09/05/2023
|
Devamma H
|
1520002032WL002941
|
Devamma H
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585760
|
|
MRS DEVAMMA H
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24090520230243409
|
09/05/2023
|
Hanumantappa
|
1520002032WL002941
|
Hanumantappa
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585696
|
|
MR HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-032-001/270
(MUNIRABAD DAM)
|
1520002032NRG24090520230243412
|
09/05/2023
|
Parvathi P
|
1520002032WL002941
|
Parvathi P
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585623
|
|
MRS PARVATHIVVA FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-032-001/277
(MUNIRABAD DAM)
|
1520002032NRG24090520230243413
|
09/05/2023
|
Pakirappa S
|
1520002032WL002941
|
Pakirappa S
|
00415
|
SBIN0005316
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585635
|
|
MR PAKIRAPPA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-032-001/278
(MUNIRABAD DAM)
|
1520002032NRG24090520230243414
|
09/05/2023
|
Somavva
|
1520002032WL002941
|
Somavva
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585654
|
|
MRS SOMAVVA D
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-032-001/282
(MUNIRABAD DAM)
|
1520002032NRG24090520230243417
|
09/05/2023
|
Pakiravva
|
1520002032WL002941
|
Pakiravva
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585656
|
|
MRS PAKIRAVVA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-032-001/285
(MUNIRABAD DAM)
|
1520002032NRG24090520230243418
|
09/05/2023
|
Marutesh
|
1520002032WL002941
|
Marutesh
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585700
|
|
MARUTESHA ESHAPPA DADEGAL
|
BANK OF INDIA(508505)
|
|
83
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24090520230243419
|
09/05/2023
|
B.BASAVARAJ
|
1520002032WL002941
|
B.BASAVARAJ
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585554
|
|
MR B BASAVARAJ HOSPETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24090520230243420
|
09/05/2023
|
Lalitha
|
1520002032WL002941
|
Lalitha
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585571
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG24090520230243421
|
09/05/2023
|
Bheemappa
|
1520002032WL002941
|
Bheemappa
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585609
|
|
MR BHEEMAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG24090520230243422
|
09/05/2023
|
Maruthi B
|
1520002032WL002941
|
Maruthi B
|
00415
|
SBIN0005316
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585698
|
|
MR MARUTHI B
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24090520230243423
|
09/05/2023
|
Annapoorna
|
1520002032WL002941
|
Annapoorna
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585705
|
|
MR ANNAPOORNA H
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-032-001/293
(MUNIRABAD DAM)
|
1520002032NRG24090520230243424
|
09/05/2023
|
Hanumappa
|
1520002032WL002941
|
Hanumappa
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585651
|
|
MR DHARMAVVA DHARMAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG24090520230243426
|
09/05/2023
|
Huligevva R
|
1520002032WL002941
|
Huligevva R
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585712
|
|
MRS HULIGEVVA R
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG24090520230243425
|
09/05/2023
|
Ramanna
|
1520002032WL002941
|
Ramanna
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585779
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-032-001/297
(MUNIRABAD DAM)
|
1520002032NRG24090520230243427
|
09/05/2023
|
Nagamma
|
1520002032WL002941
|
Nagamma
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585592
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-032-001/299
(MUNIRABAD DAM)
|
1520002032NRG24090520230243428
|
09/05/2023
|
Nageshappa
|
1520002032WL002941
|
Nageshappa
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585713
|
|
MR NAGESH SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-032-001/301
(MUNIRABAD DAM)
|
1520002032NRG24090520230243429
|
09/05/2023
|
Anita A
|
1520002032WL002941
|
Anita A
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585678
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-032-001/302
(MUNIRABAD DAM)
|
1520002032NRG24090520230243430
|
09/05/2023
|
GANESH
|
1520002032WL002941
|
GANESH
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585668
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-032-001/306
(MUNIRABAD DAM)
|
1520002032NRG24090520230243431
|
09/05/2023
|
Drakshaini
|
1520002032WL002941
|
Drakshaini
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585661
|
|
DRAKSHAYINI WO NINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
96
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24090520230243432
|
09/05/2023
|
YALLAPPA
|
1520002032WL002941
|
YALLAPPA
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585657
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-032-001/318
(MUNIRABAD DAM)
|
1520002032NRG24090520230243434
|
09/05/2023
|
Mahadevi
|
1520002032WL002941
|
Mahadevi
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585722
|
|
MR MAHADEVI MARUTESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24090520230243435
|
09/05/2023
|
Huligevva
|
1520002032WL002941
|
Huligevva
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585584
|
|
MRS HULIGEVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24090520230243436
|
09/05/2023
|
Sharada
|
1520002032WL002941
|
Sharada
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585697
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24090520230243439
|
09/05/2023
|
Buddappa
|
1520002032WL002941
|
Buddappa
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585747
|
|
MR BUDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24090520230243440
|
09/05/2023
|
Lakshmavva B
|
1520002032WL002941
|
Lakshmavva B
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585665
|
|
MRS LAKSHAMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-032-001/331
(MUNIRABAD DAM)
|
1520002032NRG24090520230243441
|
09/05/2023
|
Gangavva
|
1520002032WL002941
|
Gangavva
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585581
|
|
MRS GAGAVVA WO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-032-001/332
(MUNIRABAD DAM)
|
1520002032NRG24090520230243442
|
09/05/2023
|
mariyamma
|
1520002032WL002941
|
mariyamma
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585767
|
|
MISS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-032-001/334
(MUNIRABAD DAM)
|
1520002032NRG24090520230243444
|
09/05/2023
|
Basavva
|
1520002032WL002941
|
Basavva
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585676
|
|
MS BASAVVA M
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-032-001/334
(MUNIRABAD DAM)
|
1520002032NRG24090520230243443
|
09/05/2023
|
MARIYAPPA
|
1520002032WL002941
|
MARIYAPPA
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585680
|
|
MR MARIYAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-032-001/339
(MUNIRABAD DAM)
|
1520002032NRG24090520230243445
|
09/05/2023
|
NAGAVVA G
|
1520002032WL002941
|
NAGAVVA G
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585687
|
|
MRS NAGAVVA G
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-032-001/340
(MUNIRABAD DAM)
|
1520002032NRG24090520230243446
|
09/05/2023
|
Sanna Buddima
|
1520002032WL002941
|
Sanna Buddima
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585740
|
|
MR SANNA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG24090520230243447
|
09/05/2023
|
Ningappa
|
1520002032WL002941
|
Ningappa
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585528
|
|
MR NINGAPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-032-001/342
(MUNIRABAD DAM)
|
1520002032NRG24090520230243449
|
09/05/2023
|
Dodda Buddima
|
1520002032WL002941
|
Dodda Buddima
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585769
|
|
MR DODDA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-032-001/346
(MUNIRABAD DAM)
|
1520002032NRG24090520230243452
|
09/05/2023
|
Maimuda
|
1520002032WL002941
|
Maimuda
|
00415
|
SBIN0005316
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585783
|
|
MRS MAIMUDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-032-001/346
(MUNIRABAD DAM)
|
1520002032NRG24090520230243451
|
09/05/2023
|
Yamanur sab
|
1520002032WL002941
|
Yamanur sab
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585782
|
|
MR YAMANUR SAB
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-032-001/347
(MUNIRABAD DAM)
|
1520002032NRG24090520230243453
|
09/05/2023
|
Somlappa R
|
1520002032WL002941
|
Somlappa R
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585543
|
|
MR SOMLAPPA R
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG24090520230243454
|
09/05/2023
|
Matengavva R
|
1520002032WL002941
|
Matengavva R
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585634
|
|
MRS MATENGAVVA R
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG24090520230243455
|
09/05/2023
|
Ramesh
|
1520002032WL002941
|
Ramesh
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585781
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-032-001/353
(MUNIRABAD DAM)
|
1520002032NRG24090520230243456
|
09/05/2023
|
Galemma G
|
1520002032WL002941
|
Galemma G
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585699
|
|
GALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-032-001/360
(MUNIRABAD DAM)
|
1520002032NRG24090520230243458
|
09/05/2023
|
Maithra C
|
1520002032WL002941
|
Maithra C
|
00415
|
SBIN0005316
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585662
|
|
MRS MAITRA CHANDRAGAUDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG24090520230243459
|
09/05/2023
|
Keshappa
|
1520002032WL002941
|
Keshappa
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585570
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24090520230243461
|
09/05/2023
|
Phakiravva
|
1520002032WL002941
|
Phakiravva
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585729
|
|
PHAKIRAVVA R MOTI
|
IDBI BANK(607095)
|
|
119
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24090520230243462
|
09/05/2023
|
Renukappa
|
1520002032WL002941
|
Renukappa
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585766
|
|
MR RENUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24090520230243463
|
09/05/2023
|
savitri
|
1520002032WL002941
|
savitri
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585728
|
|
SAVITRI HANUMANTHAPPA BEVUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
121
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24090520230243464
|
09/05/2023
|
Najiya begum
|
1520002032WL002941
|
Najiya begum
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585748
|
|
NAJIYA .
|
INDUSIND BANK(607189)
|
|
122
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24090520230243465
|
09/05/2023
|
SALEEM M
|
1520002032WL002941
|
SALEEM M
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585776
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-032-001/405
(MUNIRABAD DAM)
|
1520002032NRG24090520230243466
|
09/05/2023
|
Renuka
|
1520002032WL002941
|
Renuka
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585742
|
|
MRS RENUKA I
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-032-001/406
(MUNIRABAD DAM)
|
1520002032NRG24090520230243467
|
09/05/2023
|
Hanumavva
|
1520002032WL002941
|
Hanumavva
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585743
|
|
HANUMAVVA .
|
INDUSIND BANK(607189)
|
|
125
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24090520230243469
|
09/05/2023
|
Venkatesh
|
1520002032WL002941
|
Venkatesh
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585754
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24090520230243468
|
09/05/2023
|
Yashodha
|
1520002032WL002941
|
Yashodha
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585585
|
|
MR YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-032-001/93
(MUNIRABAD DAM)
|
1520002032NRG24090520230243470
|
09/05/2023
|
Bharamavva
|
1520002032WL002941
|
Bharamavva
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585719
|
|
MRS BHARAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-032-001/97
(MUNIRABAD DAM)
|
1520002032NRG24090520230243471
|
09/05/2023
|
Mudukappa
|
1520002032WL002941
|
Mudukappa
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585567
|
|
MUDUKAPPA .
|
ICICI BANK LTD(508534)
|
|
129
|
KOPPAL
|
KN-20-002-032-001/99
(MUNIRABAD DAM)
|
1520002032NRG24090520230243472
|
09/05/2023
|
Huligevva
|
1520002032WL002941
|
Huligevva
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585598
|
|
MRS HULIGEVVA G
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-032-002/1001
(MUNIRABAD DAM)
|
1520002032NRG24090520230243473
|
09/05/2023
|
Haseena Begum
|
1520002032WL002941
|
Haseena Begum
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585738
|
|
MISS HASEENA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24090520230243474
|
09/05/2023
|
PADMA
|
1520002032WL002941
|
PADMA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585650
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24090520230243475
|
09/05/2023
|
RAGHAVENDRA
|
1520002032WL002941
|
RAGHAVENDRA
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585765
|
|
RAGHAVENDRA
|
BANK OF BARODA(606985)
|
|
133
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24090520230243477
|
09/05/2023
|
Manjula P
|
1520002032WL002941
|
Manjula P
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585772
|
|
MS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24090520230243476
|
09/05/2023
|
Uma
|
1520002032WL002941
|
Uma
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585658
|
|
MISS UMA PARANDAMALU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-032-002/1072
(MUNIRABAD DAM)
|
1520002032NRG24090520230243479
|
09/05/2023
|
Pushpa
|
1520002032WL002941
|
Pushpa
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585768
|
|
PUSHPA PAVADEPPA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOPPAL
|
KN-20-002-032-002/1085
(MUNIRABAD DAM)
|
1520002032NRG24090520230243480
|
09/05/2023
|
Lakshmi
|
1520002032WL002941
|
Lakshmi
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585544
|
|
LAKSHMI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOPPAL
|
KN-20-002-032-002/1086
(MUNIRABAD DAM)
|
1520002032NRG24090520230243481
|
09/05/2023
|
D Laxmi
|
1520002032WL002941
|
D Laxmi
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585646
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-032-002/109-A
(MUNIRABAD DAM)
|
1520002032NRG24090520230243482
|
09/05/2023
|
GOUSIYA bEGUM
|
1520002032WL002941
|
GOUSIYA bEGUM
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585736
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-032-002/1095
(MUNIRABAD DAM)
|
1520002032NRG24090520230243483
|
09/05/2023
|
Muntaj Banu
|
1520002032WL002941
|
Muntaj Banu
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585637
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPPAL
|
KN-20-002-032-002/1096
(MUNIRABAD DAM)
|
1520002032NRG24090520230243484
|
09/05/2023
|
Haseena Bee
|
1520002032WL002941
|
Haseena Bee
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585628
|
|
MRS HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-032-002/1097
(MUNIRABAD DAM)
|
1520002032NRG24090520230243485
|
09/05/2023
|
Hussaina Bi
|
1520002032WL002941
|
Hussaina Bi
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585536
|
|
MRS HUSSAIN BI FAKIRSAB
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-032-002/1099
(MUNIRABAD DAM)
|
1520002032NRG24090520230243486
|
09/05/2023
|
Mohammed Parvej
|
1520002032WL002941
|
Mohammed Parvej
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585659
|
|
MR MAHMAD PARVEJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-032-002/1101
(MUNIRABAD DAM)
|
1520002032NRG24090520230243487
|
09/05/2023
|
SANGEETHA
|
1520002032WL002941
|
SANGEETHA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585684
|
|
MRS SANGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-032-002/1102
(MUNIRABAD DAM)
|
1520002032NRG24090520230243488
|
09/05/2023
|
Namajabi
|
1520002032WL002941
|
Namajabi
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585639
|
|
MRS NAMAJBI H
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-032-002/1104
(MUNIRABAD DAM)
|
1520002032NRG24090520230243489
|
09/05/2023
|
Chandramma
|
1520002032WL002941
|
Chandramma
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585535
|
|
MR CHANDRAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-032-002/1109
(MUNIRABAD DAM)
|
1520002032NRG24090520230243490
|
09/05/2023
|
Noor Jahan D
|
1520002032WL002941
|
Noor Jahan D
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585620
|
|
MRS NOOR JAHAN D
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-032-002/1110
(MUNIRABAD DAM)
|
1520002032NRG24090520230243491
|
09/05/2023
|
Sadiya Begum
|
1520002032WL002941
|
Sadiya Begum
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585619
|
|
SADIYABEGUM MOULAHUSEN
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24090520230243493
|
09/05/2023
|
Huligemma
|
1520002032WL002941
|
Huligemma
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585675
|
|
MS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24090520230243492
|
09/05/2023
|
Manjula
|
1520002032WL002941
|
Manjula
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585764
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-032-002/1123
(MUNIRABAD DAM)
|
1520002032NRG24090520230243494
|
09/05/2023
|
KAMAKSHI N
|
1520002032WL002941
|
KAMAKSHI N
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585756
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-032-002/1140
(MUNIRABAD DAM)
|
1520002032NRG24090520230243495
|
09/05/2023
|
Arifa Begum
|
1520002032WL002941
|
Arifa Begum
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585660
|
|
MRS ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24090520230243497
|
09/05/2023
|
Govinda
|
1520002032WL002941
|
Govinda
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585753
|
|
MR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24090520230243496
|
09/05/2023
|
Kariyamma
|
1520002032WL002941
|
Kariyamma
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585626
|
|
MRS KARIYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-032-002/1175
(MUNIRABAD DAM)
|
1520002032NRG24090520230243498
|
09/05/2023
|
Husen Bi
|
1520002032WL002941
|
Husen Bi
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585640
|
|
MRS HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-032-002/1185
(MUNIRABAD DAM)
|
1520002032NRG24090520230243500
|
09/05/2023
|
shakunthala
|
1520002032WL002941
|
shakunthala
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585533
|
|
MRS SHANKUNTHALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-032-002/1196
(MUNIRABAD DAM)
|
1520002032NRG24090520230243501
|
09/05/2023
|
Nagartna
|
1520002032WL002941
|
Nagartna
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585604
|
|
NAGARATNAMMA B
|
HDFC BANK LTD(607152)
|
|
157
|
KOPPAL
|
KN-20-002-032-002/1200
(MUNIRABAD DAM)
|
1520002032NRG24090520230243502
|
09/05/2023
|
Shashikala
|
1520002032WL002941
|
Shashikala
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585673
|
|
MRS SHASHIKALA M
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG24090520230243504
|
09/05/2023
|
Manjunatha
|
1520002032WL002941
|
Manjunatha
|
00415
|
SBIN0005316
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585631
|
|
MR MANJUANTHA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG24090520230243503
|
09/05/2023
|
Renuka
|
1520002032WL002941
|
Renuka
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585601
|
|
MRS RENUKA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-032-002/1211
(MUNIRABAD DAM)
|
1520002032NRG24090520230243505
|
09/05/2023
|
Nagamma
|
1520002032WL002941
|
Nagamma
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585605
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-032-002/1225
(MUNIRABAD DAM)
|
1520002032NRG24090520230243506
|
09/05/2023
|
Shanthamma
|
1520002032WL002941
|
Shanthamma
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585556
|
|
MISS G R SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-032-002/1274
(MUNIRABAD DAM)
|
1520002032NRG24090520230243507
|
09/05/2023
|
Bibijan
|
1520002032WL002941
|
Bibijan
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585715
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-032-002/1285
(MUNIRABAD DAM)
|
1520002032NRG24090520230243508
|
09/05/2023
|
Shahajadi bi
|
1520002032WL002941
|
Shahajadi bi
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585583
|
|
SYEDANIBEE MEHABOOBJILAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOPPAL
|
KN-20-002-032-002/129-A
(MUNIRABAD DAM)
|
1520002032NRG24090520230243509
|
09/05/2023
|
MALLIKA
|
1520002032WL002941
|
MALLIKA
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585524
|
|
MS MALLIKA PERISWAMY
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-032-002/1294
(MUNIRABAD DAM)
|
1520002032NRG24090520230243510
|
09/05/2023
|
Shaik Akbar and Jareena Begum
|
1520002032WL002941
|
Shaik Akbar and Jareena Begum
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585522
|
|
SHAIK AKBAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPPAL
|
KN-20-002-032-002/1329
(MUNIRABAD DAM)
|
1520002032NRG24090520230243511
|
09/05/2023
|
Ningamma A
|
1520002032WL002941
|
Ningamma A
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585744
|
|
MRS NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG24090520230243513
|
09/05/2023
|
imam husain
|
1520002032WL002941
|
imam husain
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585777
|
|
MR IMAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG24090520230243512
|
09/05/2023
|
Sameera Begum
|
1520002032WL002941
|
Sameera Begum
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585629
|
|
MRS SAMEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-032-002/1365
(MUNIRABAD DAM)
|
1520002032NRG24090520230243514
|
09/05/2023
|
Padmavathi d
|
1520002032WL002941
|
Padmavathi d
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585590
|
|
MRS PADMAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-032-002/1382
(MUNIRABAD DAM)
|
1520002032NRG24090520230243515
|
09/05/2023
|
Sharadha B
|
1520002032WL002941
|
Sharadha B
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585633
|
|
SHARADA B MARUTI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KOPPAL
|
KN-20-002-032-002/1392
(MUNIRABAD DAM)
|
1520002032NRG24090520230243517
|
09/05/2023
|
Karbal Sab Nadaf
|
1520002032WL002941
|
Karbal Sab Nadaf
|
00415
|
SBIN0005316
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585780
|
|
KARBAL SAB NADHAF
|
INDUSIND BANK(607189)
|
|
172
|
KOPPAL
|
KN-20-002-032-002/1392
(MUNIRABAD DAM)
|
1520002032NRG24090520230243516
|
09/05/2023
|
Khajal Nadhaf
|
1520002032WL002941
|
Khajal Nadhaf
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585723
|
|
MRS KHAJAL NADHAF
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-032-002/1393
(MUNIRABAD DAM)
|
1520002032NRG24090520230243518
|
09/05/2023
|
Srilatha Narasimhalu
|
1520002032WL002941
|
Srilatha Narasimhalu
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585582
|
|
MRS SHRILATHA SHRILATHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-032-002/1395
(MUNIRABAD DAM)
|
1520002032NRG24090520230243519
|
09/05/2023
|
Roopa
|
1520002032WL002941
|
Roopa
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585649
|
|
MRS ROOPA RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-032-002/1435
(MUNIRABAD DAM)
|
1520002032NRG24090520230243520
|
09/05/2023
|
Alima M
|
1520002032WL002941
|
Alima M
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585758
|
|
MRS ALIMA M
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPPAL
|
KN-20-002-032-002/1439
(MUNIRABAD DAM)
|
1520002032NRG24090520230243521
|
09/05/2023
|
Sunitha D
|
1520002032WL002941
|
Sunitha D
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585770
|
|
MISS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-032-002/1444
(MUNIRABAD DAM)
|
1520002032NRG24090520230243522
|
09/05/2023
|
Sangeetha
|
1520002032WL002941
|
Sangeetha
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585757
|
|
SANGEETA .
|
INDUSIND BANK(607189)
|
|
178
|
KOPPAL
|
KN-20-002-032-002/1459
(MUNIRABAD DAM)
|
1520002032NRG24090520230243523
|
09/05/2023
|
neelavathi P
|
1520002032WL002941
|
neelavathi P
|
00415
|
SBIN0005316
|
1861
|
1861
|
Rejected
|
30/05/2023
|
|
1945585724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KOPPAL
|
KN-20-002-032-002/1463
(MUNIRABAD DAM)
|
1520002032NRG24090520230243524
|
09/05/2023
|
Reshma J
|
1520002032WL002941
|
Reshma J
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585737
|
|
MRS RESHMA J
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOPPAL
|
KN-20-002-032-002/1465
(MUNIRABAD DAM)
|
1520002032NRG24090520230243525
|
09/05/2023
|
Channamma S
|
1520002032WL002941
|
Channamma S
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585741
|
|
MRS CHANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-032-002/1481
(MUNIRABAD DAM)
|
1520002032NRG24090520230243526
|
09/05/2023
|
Venkatesha
|
1520002032WL002941
|
Venkatesha
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585749
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
182
|
KOPPAL
|
KN-20-002-032-002/2-A
(MUNIRABAD DAM)
|
1520002032NRG24090520230243527
|
09/05/2023
|
THIMAKKA
|
1520002032WL002941
|
THIMAKKA
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585594
|
|
MRS THIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPPAL
|
KN-20-002-032-002/275
(MUNIRABAD DAM)
|
1520002032NRG24090520230243528
|
09/05/2023
|
YAMUNAMMA
|
1520002032WL002941
|
YAMUNAMMA
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585564
|
|
YAMANAMMA MARUTI MUTUGURU
|
UNION BANK OF INDIA(508500)
|
|
184
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24090520230243529
|
09/05/2023
|
CHAND SAB
|
1520002032WL002941
|
CHAND SAB
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585576
|
|
MR CHAND SAB
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24090520230243530
|
09/05/2023
|
Fakeera Bee
|
1520002032WL002941
|
Fakeera Bee
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585726
|
|
PAKIRBEE WO HUSSAINSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-032-002/290
(MUNIRABAD DAM)
|
1520002032NRG24090520230243531
|
09/05/2023
|
SOPHIYA BEGUM
|
1520002032WL002941
|
SOPHIYA BEGUM
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585561
|
|
MRS SOPHIYA BEGUM MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-032-002/291
(MUNIRABAD DAM)
|
1520002032NRG24090520230243532
|
09/05/2023
|
RIHANA BEGUM
|
1520002032WL002941
|
RIHANA BEGUM
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585574
|
|
REHANABEGUM VALISAB
|
UNION BANK OF INDIA(508500)
|
|
188
|
KOPPAL
|
KN-20-002-032-002/292
(MUNIRABAD DAM)
|
1520002032NRG24090520230243533
|
09/05/2023
|
MAMTAJ M
|
1520002032WL002941
|
MAMTAJ M
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585716
|
|
MAMATAJ MAULAHUSSEN
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOPPAL
|
KN-20-002-032-002/303
(MUNIRABAD DAM)
|
1520002032NRG24090520230243534
|
09/05/2023
|
Hussainsab
|
1520002032WL002941
|
Hussainsab
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585588
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOPPAL
|
KN-20-002-032-002/308
(MUNIRABAD DAM)
|
1520002032NRG24090520230243535
|
09/05/2023
|
SHAMSHAD BEGAM
|
1520002032WL002941
|
SHAMSHAD BEGAM
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585575
|
|
SHAMASHADBEGUM PASHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KOPPAL
|
KN-20-002-032-002/309
(MUNIRABAD DAM)
|
1520002032NRG24090520230243536
|
09/05/2023
|
FAKIRAMMA
|
1520002032WL002941
|
FAKIRAMMA
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585560
|
|
FAKIRAMMA SHAMIBALI
|
UNION BANK OF INDIA(508500)
|
|
192
|
KOPPAL
|
KN-20-002-032-002/373
(MUNIRABAD DAM)
|
1520002032NRG24090520230243537
|
09/05/2023
|
HULIGEMMA
|
1520002032WL002941
|
HULIGEMMA
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585679
|
|
HULIGEMEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-032-002/402
(MUNIRABAD DAM)
|
1520002032NRG24090520230243538
|
09/05/2023
|
MEENAKSHAMMA
|
1520002032WL002941
|
MEENAKSHAMMA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585558
|
|
MEENAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOPPAL
|
KN-20-002-032-002/42
(MUNIRABAD DAM)
|
1520002032NRG24090520230243539
|
09/05/2023
|
Timmappa
|
1520002032WL002941
|
Timmappa
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585746
|
|
MR THIMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOPPAL
|
KN-20-002-032-002/420
(MUNIRABAD DAM)
|
1520002032NRG24090520230243540
|
09/05/2023
|
Noorjahan
|
1520002032WL002941
|
Noorjahan
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585725
|
|
MS SANIYAMISBA MINOR ACCOUNT BY
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOPPAL
|
KN-20-002-032-002/421
(MUNIRABAD DAM)
|
1520002032NRG24090520230243541
|
09/05/2023
|
Khasim
|
1520002032WL002941
|
Khasim
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585667
|
|
MR KHASIM S
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOPPAL
|
KN-20-002-032-002/433
(MUNIRABAD DAM)
|
1520002032NRG24090520230243542
|
09/05/2023
|
VEERAMMA
|
1520002032WL002941
|
VEERAMMA
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585521
|
|
MR VEERAMMA M
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOPPAL
|
KN-20-002-032-002/434
(MUNIRABAD DAM)
|
1520002032NRG24090520230243543
|
09/05/2023
|
KURUMAMMA
|
1520002032WL002941
|
KURUMAMMA
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585578
|
|
MRS KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOPPAL
|
KN-20-002-032-002/443
(MUNIRABAD DAM)
|
1520002032NRG24090520230243544
|
09/05/2023
|
SARASWATHI
|
1520002032WL002941
|
SARASWATHI
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585589
|
|
SARASWATHI W O GANES
|
CANARA BANK(508532)
|
|
200
|
KOPPAL
|
KN-20-002-032-002/45
(MUNIRABAD DAM)
|
1520002032NRG24090520230243545
|
09/05/2023
|
SAVITHRI
|
1520002032WL002941
|
SAVITHRI
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585642
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOPPAL
|
KN-20-002-032-002/475
(MUNIRABAD DAM)
|
1520002032NRG24090520230243546
|
09/05/2023
|
HANUMAKKA
|
1520002032WL002941
|
HANUMAKKA
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585622
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOPPAL
|
KN-20-002-032-002/477
(MUNIRABAD DAM)
|
1520002032NRG24090520230243547
|
09/05/2023
|
LAKSHMI DEVI
|
1520002032WL002941
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585624
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOPPAL
|
KN-20-002-032-002/478
(MUNIRABAD DAM)
|
1520002032NRG24090520230243548
|
09/05/2023
|
YESHODA B
|
1520002032WL002941
|
YESHODA B
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585552
|
|
MRS YESHODA B SWAMYVELU
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOPPAL
|
KN-20-002-032-002/498
(MUNIRABAD DAM)
|
1520002032NRG24090520230243549
|
09/05/2023
|
LAKSHMI I
|
1520002032WL002941
|
LAKSHMI I
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585674
|
|
MRS LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOPPAL
|
KN-20-002-032-002/507
(MUNIRABAD DAM)
|
1520002032NRG24090520230243550
|
09/05/2023
|
SANTOSHAMMA
|
1520002032WL002941
|
SANTOSHAMMA
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585617
|
|
MRS SANTOSHAMMA MOULA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOPPAL
|
KN-20-002-032-002/508
(MUNIRABAD DAM)
|
1520002032NRG24090520230243551
|
09/05/2023
|
Manga Lakshmi Vijay
|
1520002032WL002941
|
Manga Lakshmi Vijay
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585580
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOPPAL
|
KN-20-002-032-002/513
(MUNIRABAD DAM)
|
1520002032NRG24090520230243552
|
09/05/2023
|
PARWATHAMMA
|
1520002032WL002941
|
PARWATHAMMA
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585549
|
|
MRS PARWATHAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOPPAL
|
KN-20-002-032-002/514
(MUNIRABAD DAM)
|
1520002032NRG24090520230243553
|
09/05/2023
|
Karthik B
|
1520002032WL002941
|
Karthik B
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585669
|
|
MR KARTHIK B
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOPPAL
|
KN-20-002-032-002/521
(MUNIRABAD DAM)
|
1520002032NRG24090520230243554
|
09/05/2023
|
SAVARAMMA
|
1520002032WL002941
|
SAVARAMMA
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585627
|
|
MRS SAVARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOPPAL
|
KN-20-002-032-002/532
(MUNIRABAD DAM)
|
1520002032NRG24090520230243555
|
09/05/2023
|
RATHANAMMA
|
1520002032WL002941
|
RATHANAMMA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585577
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-032-002/533
(MUNIRABAD DAM)
|
1520002032NRG24090520230243556
|
09/05/2023
|
PAKIRAVVA
|
1520002032WL002941
|
PAKIRAVVA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585643
|
|
MRS PAKIRAVVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOPPAL
|
KN-20-002-032-002/539
(MUNIRABAD DAM)
|
1520002032NRG24090520230243557
|
09/05/2023
|
LAKSHMAMMA
|
1520002032WL002941
|
LAKSHMAMMA
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585569
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG24090520230243559
|
09/05/2023
|
HULIGEMMA
|
1520002032WL002941
|
HULIGEMMA
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585579
|
|
HULIGEMMA KURUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KOPPAL
|
KN-20-002-032-002/55
(MUNIRABAD DAM)
|
1520002032NRG24090520230243560
|
09/05/2023
|
KAVITA
|
1520002032WL002941
|
KAVITA
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585734
|
|
MRS KAVITA SURESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOPPAL
|
KN-20-002-032-002/552
(MUNIRABAD DAM)
|
1520002032NRG24090520230243561
|
09/05/2023
|
RUKIYA
|
1520002032WL002941
|
RUKIYA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585677
|
|
MR RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOPPAL
|
KN-20-002-032-002/564
(MUNIRABAD DAM)
|
1520002032NRG24090520230243562
|
09/05/2023
|
CHANDRAKALA V
|
1520002032WL002941
|
CHANDRAKALA V
|
00415
|
SBIN0005316
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585527
|
|
MRS CHANDRAKALA V
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOPPAL
|
KN-20-002-032-002/599
(MUNIRABAD DAM)
|
1520002032NRG24090520230243563
|
09/05/2023
|
KASIM SAB
|
1520002032WL002941
|
KASIM SAB
|
00415
|
SBIN0005316
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585727
|
|
MR KASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOPPAL
|
KN-20-002-032-002/603
(MUNIRABAD DAM)
|
1520002032NRG24090520230243564
|
09/05/2023
|
Banu
|
1520002032WL002941
|
Banu
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585525
|
|
BANU HUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOPPAL
|
KN-20-002-032-002/604
(MUNIRABAD DAM)
|
1520002032NRG24090520230243565
|
09/05/2023
|
Umadevi
|
1520002032WL002941
|
Umadevi
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585785
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24090520230243567
|
09/05/2023
|
Najamma Begum
|
1520002032WL002941
|
Najamma Begum
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585694
|
|
MRS NAJAMMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24090520230243566
|
09/05/2023
|
VALI PASHA
|
1520002032WL002941
|
VALI PASHA
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585555
|
|
MR VALI PASHA KHASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOPPAL
|
KN-20-002-032-002/655
(MUNIRABAD DAM)
|
1520002032NRG24090520230243568
|
09/05/2023
|
JAHIDA
|
1520002032WL002941
|
JAHIDA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585618
|
|
JAHEDABEGUM ABDULNABI
|
UNION BANK OF INDIA(508500)
|
|
223
|
KOPPAL
|
KN-20-002-032-002/664
(MUNIRABAD DAM)
|
1520002032NRG24090520230243569
|
09/05/2023
|
PATIMA
|
1520002032WL002941
|
PATIMA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585540
|
|
FATHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24090520230243570
|
09/05/2023
|
Roja
|
1520002032WL002941
|
Roja
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585664
|
|
MISS ROJA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOPPAL
|
KN-20-002-032-002/676
(MUNIRABAD DAM)
|
1520002032NRG24090520230243572
|
09/05/2023
|
MUMTAJ
|
1520002032WL002941
|
MUMTAJ
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585644
|
|
MRS MUMTAJ HUSSAINPEER
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOPPAL
|
KN-20-002-032-002/695
(MUNIRABAD DAM)
|
1520002032NRG24090520230243573
|
09/05/2023
|
MEHABOOB BI
|
1520002032WL002941
|
MEHABOOB BI
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585566
|
|
MRS MEHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOPPAL
|
KN-20-002-032-002/697
(MUNIRABAD DAM)
|
1520002032NRG24090520230243574
|
09/05/2023
|
VEENA
|
1520002032WL002941
|
VEENA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585645
|
|
MRS VEENA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOPPAL
|
KN-20-002-032-002/699
(MUNIRABAD DAM)
|
1520002032NRG24090520230243575
|
09/05/2023
|
MAHABANI
|
1520002032WL002941
|
MAHABANI
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585616
|
|
MRS MAHABANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOPPAL
|
KN-20-002-032-002/70-A
(MUNIRABAD DAM)
|
1520002032NRG24090520230243576
|
09/05/2023
|
Suleman khan
|
1520002032WL002941
|
Suleman khan
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585773
|
|
MR SULEMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOPPAL
|
KN-20-002-032-002/700
(MUNIRABAD DAM)
|
1520002032NRG24090520230243577
|
09/05/2023
|
ABDUL GAFFUR
|
1520002032WL002941
|
ABDUL GAFFUR
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585641
|
|
MR ABDULGAFFAR ABDULGANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOPPAL
|
KN-20-002-032-002/721
(MUNIRABAD DAM)
|
1520002032NRG24090520230243578
|
09/05/2023
|
SUVARNA B
|
1520002032WL002941
|
SUVARNA B
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585559
|
|
MRS SUVARNA B BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOPPAL
|
KN-20-002-032-002/727
(MUNIRABAD DAM)
|
1520002032NRG24090520230243579
|
09/05/2023
|
Vishalakshi S
|
1520002032WL002941
|
Vishalakshi S
|
00415
|
SBIN0005316
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585683
|
|
MS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOPPAL
|
KN-20-002-032-002/737
(MUNIRABAD DAM)
|
1520002032NRG24090520230243580
|
09/05/2023
|
Husen sab
|
1520002032WL002941
|
Husen sab
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585682
|
|
MR HUSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOPPAL
|
KN-20-002-032-002/752
(MUNIRABAD DAM)
|
1520002032NRG24090520230243581
|
09/05/2023
|
VENKATAMMA
|
1520002032WL002941
|
VENKATAMMA
|
00415
|
SBIN0005316
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585652
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOPPAL
|
KN-20-002-032-002/76
(MUNIRABAD DAM)
|
1520002032NRG24090520230243582
|
09/05/2023
|
SHANTHAMMA SHIVARAJ
|
1520002032WL002941
|
SHANTHAMMA SHIVARAJ
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585534
|
|
SHANTAMMA SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
236
|
KOPPAL
|
KN-20-002-032-002/765
(MUNIRABAD DAM)
|
1520002032NRG24090520230243583
|
09/05/2023
|
SHANTHAMMA
|
1520002032WL002941
|
SHANTHAMMA
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585529
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOPPAL
|
KN-20-002-032-002/767
(MUNIRABAD DAM)
|
1520002032NRG24090520230243584
|
09/05/2023
|
BEGUM
|
1520002032WL002941
|
BEGUM
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585557
|
|
MRS BEGUM S
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOPPAL
|
KN-20-002-032-002/77
(MUNIRABAD DAM)
|
1520002032NRG24090520230243585
|
09/05/2023
|
TIRUPATAMMA
|
1520002032WL002941
|
TIRUPATAMMA
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585526
|
|
THIRUPATHEMMA WIFE OF RAMULU
|
UNION BANK OF INDIA(508500)
|
|
239
|
KOPPAL
|
KN-20-002-032-002/770
(MUNIRABAD DAM)
|
1520002032NRG24090520230243586
|
09/05/2023
|
HUSSAIN BI
|
1520002032WL002941
|
HUSSAIN BI
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585693
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOPPAL
|
KN-20-002-032-002/775
(MUNIRABAD DAM)
|
1520002032NRG24090520230243587
|
09/05/2023
|
Shwetha P
|
1520002032WL002941
|
Shwetha P
|
00415
|
SBIN0005316
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585745
|
|
MRS SHWETHA P
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOPPAL
|
KN-20-002-032-002/78
(MUNIRABAD DAM)
|
1520002032NRG24090520230243588
|
09/05/2023
|
Urmila
|
1520002032WL002941
|
Urmila
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585733
|
|
MS URMILA H
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOPPAL
|
KN-20-002-032-002/793
(MUNIRABAD DAM)
|
1520002032NRG24090520230243589
|
09/05/2023
|
Shantha K
|
1520002032WL002941
|
Shantha K
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585591
|
|
SHANTA M LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
KOPPAL
|
KN-20-002-032-002/823
(MUNIRABAD DAM)
|
1520002032NRG24090520230243590
|
09/05/2023
|
GEETHA
|
1520002032WL002941
|
GEETHA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585563
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOPPAL
|
KN-20-002-032-002/829
(MUNIRABAD DAM)
|
1520002032NRG24090520230243591
|
09/05/2023
|
Pushpavathi V
|
1520002032WL002941
|
Pushpavathi V
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585572
|
|
PUSHPAVATHI V
|
HDFC BANK LTD(607152)
|
|
245
|
KOPPAL
|
KN-20-002-032-002/833
(MUNIRABAD DAM)
|
1520002032NRG24090520230243592
|
09/05/2023
|
Santosh D
|
1520002032WL002941
|
Santosh D
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585732
|
|
MR B SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOPPAL
|
KN-20-002-032-002/852
(MUNIRABAD DAM)
|
1520002032NRG24090520230243593
|
09/05/2023
|
SHOBA H
|
1520002032WL002941
|
SHOBA H
|
00415
|
SBIN0005316
|
2171
|
2171
|
Rejected
|
30/05/2023
|
|
1945585562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
KOPPAL
|
KN-20-002-032-002/855
(MUNIRABAD DAM)
|
1520002032NRG24090520230243595
|
09/05/2023
|
IMAM BI
|
1520002032WL002941
|
IMAM BI
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585647
|
|
MRS IMAM BI SAYED
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOPPAL
|
KN-20-002-032-002/901
(MUNIRABAD DAM)
|
1520002032NRG24090520230243596
|
09/05/2023
|
MANJULA
|
1520002032WL002941
|
MANJULA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585565
|
|
MANJULA H N NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
249
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24090520230243598
|
09/05/2023
|
Nagamma
|
1520002032WL002941
|
Nagamma
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585671
|
|
MRS NAGAMMA O
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24090520230243597
|
09/05/2023
|
Obalesh
|
1520002032WL002941
|
Obalesh
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585663
|
|
MR OBULESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOPPAL
|
KN-20-002-032-002/929
(MUNIRABAD DAM)
|
1520002032NRG24090520230243599
|
09/05/2023
|
RENUKA
|
1520002032WL002941
|
RENUKA
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585593
|
|
MR RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOPPAL
|
KN-20-002-032-002/933
(MUNIRABAD DAM)
|
1520002032NRG24090520230243601
|
09/05/2023
|
Basamma
|
1520002032WL002941
|
Basamma
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585595
|
|
BASAMMA
|
IDBI BANK(607095)
|
|
253
|
KOPPAL
|
KN-20-002-032-002/933
(MUNIRABAD DAM)
|
1520002032NRG24090520230243600
|
09/05/2023
|
DYAMAPPA
|
1520002032WL002941
|
DYAMAPPA
|
00415
|
SBIN0005316
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585648
|
|
MR DYAMAPPA SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOPPAL
|
KN-20-002-032-002/949
(MUNIRABAD DAM)
|
1520002032NRG24090520230243602
|
09/05/2023
|
Zarina Banu
|
1520002032WL002941
|
Zarina Banu
|
00415
|
SBIN0005316
|
310
|
310
|
Processed
|
30/05/2023
|
|
1945585587
|
|
JARINA V
|
HDFC BANK LTD(607152)
|
|
255
|
KOPPAL
|
KN-20-002-032-002/988
(MUNIRABAD DAM)
|
1520002032NRG24090520230243603
|
09/05/2023
|
Sharif K
|
1520002032WL002941
|
Sharif K
|
00415
|
SBIN0005316
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585523
|
|
MR SHARIF K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401669
|
401669
|
|
|
|
|
|
|
|
|
256
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24090520230243338
|
09/05/2023
|
Basavaraj
|
1520002032WL002941
|
Basavaraj
|
00415
|
SBIN0040161
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585714
|
|
MR BASAVARAJ GULEPPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOPPAL
|
KN-20-002-032-001/182
(MUNIRABAD DAM)
|
1520002032NRG24090520230243363
|
09/05/2023
|
Manjappa
|
1520002032WL002941
|
Manjappa
|
00415
|
SBIN0040161
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585690
|
|
MR MANJAPPA SO HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG24090520230243396
|
09/05/2023
|
Kalavva
|
1520002032WL002941
|
Kalavva
|
00415
|
SBIN0040161
|
1551
|
1551
|
Rejected
|
30/05/2023
|
|
1945585688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
KOPPAL
|
KN-20-002-032-001/263
(MUNIRABAD DAM)
|
1520002032NRG24090520230243405
|
09/05/2023
|
Vasareddi
|
1520002032WL002941
|
Vasareddi
|
00415
|
SBIN0040161
|
1551
|
1551
|
Processed
|
30/05/2023
|
|
1945585730
|
|
VASAREDDI
|
KARNATAKA BANK LTD(607270)
|
|
260
|
KOPPAL
|
KN-20-002-032-001/270
(MUNIRABAD DAM)
|
1520002032NRG24090520230243411
|
09/05/2023
|
Pakirappa
|
1520002032WL002941
|
Pakirappa
|
00415
|
SBIN0040161
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945585717
|
|
MR PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24090520230243416
|
09/05/2023
|
Poornima
|
1520002032WL002941
|
Poornima
|
00415
|
SBIN0040161
|
1241
|
1241
|
Processed
|
30/05/2023
|
|
1945585751
|
|
POORNIMA
|
IDBI BANK(607095)
|
|
262
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24090520230243433
|
09/05/2023
|
YALLAPPA
|
1520002032WL002941
|
YALLAPPA
|
00415
|
SBIN0040161
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585720
|
|
MR DODDA DEVAMMA WO YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOPPAL
|
KN-20-002-032-001/328
(MUNIRABAD DAM)
|
1520002032NRG24090520230243437
|
09/05/2023
|
Hucchavva
|
1520002032WL002941
|
Hucchavva
|
00415
|
SBIN0040161
|
620
|
620
|
Processed
|
30/05/2023
|
|
1945585731
|
|
MRS HUCCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11787
|
11787
|
|
|
|
|
|
|
|
|
264
|
KOPPAL
|
KN-20-002-032-002/1180
(MUNIRABAD DAM)
|
1520002032NRG24090520230243499
|
09/05/2023
|
HULAGAMMA
|
1520002032WL002941
|
HULAGAMMA
|
00468
|
UBIN0559954
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585750
|
|
HULAGAMMA SAVARAPPA
|
UNION BANK OF INDIA(508500)
|
|
265
|
KOPPAL
|
KN-20-002-032-002/675
(MUNIRABAD DAM)
|
1520002032NRG24090520230243571
|
09/05/2023
|
BIBI BEGAM K HABEEB
|
1520002032WL002941
|
BIBI BEGAM K HABEEB
|
00468
|
UBIN0559954
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585692
|
|
BIBIBEGUM K R HABEEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
266
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24090520230243415
|
09/05/2023
|
Ravi
|
1520002032WL002941
|
Ravi
|
00522
|
CNRB000PGB1
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1945585721
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
267
|
KOPPAL
|
KN-20-002-032-001/344
(MUNIRABAD DAM)
|
1520002032NRG24090520230243450
|
09/05/2023
|
Mariyavva
|
1520002032WL002941
|
Mariyavva
|
00652
|
PKGB0010649
|
2171
|
2171
|
Processed
|
30/05/2023
|
|
1945585520
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433306
|
433306
|
|
|
|
|
|
|
|