|
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-20-002-032-001/229
(MUNIRABAD DAM)
|
1520002032NRG24290620230806558
|
29/06/2023
|
Nagaratna
|
1520002032WL008289
|
Nagaratna
|
00078
|
CNRB0011808
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519588
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/355
(MUNIRABAD DAM)
|
1520002032NRG24290620230806613
|
29/06/2023
|
Basavaraj
|
1520002032WL008289
|
Basavaraj
|
00078
|
CNRB0011808
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519783
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-032-001/401
(MUNIRABAD DAM)
|
1520002032NRG24290620230806616
|
29/06/2023
|
Fathima
|
1520002032WL008289
|
Fathima
|
00078
|
CNRB0011808
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519782
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-032-002/852
(MUNIRABAD DAM)
|
1520002032NRG24290620230806736
|
29/06/2023
|
H SHOBA
|
1520002032WL008289
|
H SHOBA
|
00078
|
CNRB0011808
|
924
|
924
|
Rejected
|
10/07/2023
|
|
3284519785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24290620230806618
|
29/06/2023
|
Hanamantappa
|
1520002032WL008289
|
Hanamantappa
|
00165
|
IBKL0001196
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519784
|
|
HANAMANTAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-032-002/545
(MUNIRABAD DAM)
|
1520002032NRG24290620230806699
|
29/06/2023
|
Mahamood Umarsab
|
1520002032WL008289
|
Mahamood Umarsab
|
00415
|
SBIN0004277
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519778
|
|
MR MAIMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24290620230806519
|
29/06/2023
|
Siddavva
|
1520002032WL008289
|
Siddavva
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519775
|
|
MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-032-001/103
(MUNIRABAD DAM)
|
1520002032NRG24290620230806520
|
29/06/2023
|
Hanumanth G
|
1520002032WL008289
|
Hanumanth G
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519679
|
|
MR HANUMANTH G
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24290620230806522
|
29/06/2023
|
Lakhamavva B
|
1520002032WL008289
|
Lakhamavva B
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519740
|
|
MRS LAKSHMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24290620230806523
|
29/06/2023
|
Basamma
|
1520002032WL008289
|
Basamma
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519780
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24290620230806524
|
29/06/2023
|
Prakesh N
|
1520002032WL008289
|
Prakesh N
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519692
|
|
MR PRAKASH N
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-032-001/117
(MUNIRABAD DAM)
|
1520002032NRG24290620230806525
|
29/06/2023
|
Lakshmavva
|
1520002032WL008289
|
Lakshmavva
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519636
|
|
MRS LAKSHAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-032-001/122
(MUNIRABAD DAM)
|
1520002032NRG24290620230806526
|
29/06/2023
|
Devi
|
1520002032WL008289
|
Devi
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519779
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-032-001/126
(MUNIRABAD DAM)
|
1520002032NRG24290620230806527
|
29/06/2023
|
Shavantravva
|
1520002032WL008289
|
Shavantravva
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519705
|
|
MRS SHAVANTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-032-001/132
(MUNIRABAD DAM)
|
1520002032NRG24290620230806528
|
29/06/2023
|
Neelamma
|
1520002032WL008289
|
Neelamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519597
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-032-001/134
(MUNIRABAD DAM)
|
1520002032NRG24290620230806530
|
29/06/2023
|
Basavaraj
|
1520002032WL008289
|
Basavaraj
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519653
|
|
MR BASAVARAJ E
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-032-001/134
(MUNIRABAD DAM)
|
1520002032NRG24290620230806529
|
29/06/2023
|
Meenakshi
|
1520002032WL008289
|
Meenakshi
|
00415
|
SBIN0005316
|
924
|
924
|
Rejected
|
10/07/2023
|
|
3284519797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24290620230806531
|
29/06/2023
|
Yamanurappa
|
1520002032WL008289
|
Yamanurappa
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519747
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24290620230806532
|
29/06/2023
|
Ratnavva
|
1520002032WL008289
|
Ratnavva
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519773
|
|
MRS RATNAVVA SHANMUKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24290620230806533
|
29/06/2023
|
Shanukhappa P
|
1520002032WL008289
|
Shanukhappa P
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519687
|
|
MR SHANMUKHAPPA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-032-001/142
(MUNIRABAD DAM)
|
1520002032NRG24290620230806534
|
29/06/2023
|
Hanumavva
|
1520002032WL008289
|
Hanumavva
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519659
|
|
MRS HANUMAVVA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-032-001/152
(MUNIRABAD DAM)
|
1520002032NRG24290620230806535
|
29/06/2023
|
Lakshmi Devi
|
1520002032WL008289
|
Lakshmi Devi
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519685
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
23
|
KOPPAL
|
KN-20-002-032-001/155
(MUNIRABAD DAM)
|
1520002032NRG24290620230806536
|
29/06/2023
|
Buddamma
|
1520002032WL008289
|
Buddamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519678
|
|
MRS BUDDAMMA H
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-032-001/162
(MUNIRABAD DAM)
|
1520002032NRG24290620230806537
|
29/06/2023
|
Nagaveni
|
1520002032WL008289
|
Nagaveni
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519628
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24290620230806538
|
29/06/2023
|
Sarojamma
|
1520002032WL008289
|
Sarojamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519771
|
|
MRS SAROJAMMA MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-032-001/172
(MUNIRABAD DAM)
|
1520002032NRG24290620230806539
|
29/06/2023
|
Sharadha
|
1520002032WL008289
|
Sharadha
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519750
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24290620230806540
|
29/06/2023
|
Gangamma M
|
1520002032WL008289
|
Gangamma M
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519739
|
|
gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24290620230806541
|
29/06/2023
|
Netravathi
|
1520002032WL008289
|
Netravathi
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519701
|
|
MRS NETHRAVATHI NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-032-001/179
(MUNIRABAD DAM)
|
1520002032NRG24290620230806542
|
29/06/2023
|
Laxmibayi
|
1520002032WL008289
|
Laxmibayi
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519748
|
|
MR LAXMI BAI WO MANGALESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-032-001/181
(MUNIRABAD DAM)
|
1520002032NRG24290620230806543
|
29/06/2023
|
Sushilamma
|
1520002032WL008289
|
Sushilamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519741
|
|
MRS SUSHILAMMA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-032-001/181
(MUNIRABAD DAM)
|
1520002032NRG24290620230806544
|
29/06/2023
|
SWAMI
|
1520002032WL008289
|
SWAMI
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519677
|
|
MR SWAMI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-032-001/184
(MUNIRABAD DAM)
|
1520002032NRG24290620230806546
|
29/06/2023
|
Parvathi
|
1520002032WL008289
|
Parvathi
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519654
|
|
MRS PARVATHI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-032-001/194
(MUNIRABAD DAM)
|
1520002032NRG24290620230806547
|
29/06/2023
|
Laxmi
|
1520002032WL008289
|
Laxmi
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519642
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-032-001/201
(MUNIRABAD DAM)
|
1520002032NRG24290620230806549
|
29/06/2023
|
Yankappa
|
1520002032WL008289
|
Yankappa
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519644
|
|
MR YANKAPPA B MNG SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-032-001/203
(MUNIRABAD DAM)
|
1520002032NRG24290620230806550
|
29/06/2023
|
BALAPPA
|
1520002032WL008289
|
BALAPPA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519751
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-032-001/212
(MUNIRABAD DAM)
|
1520002032NRG24290620230806551
|
29/06/2023
|
Kusumavva
|
1520002032WL008289
|
Kusumavva
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519738
|
|
MRS KUSUMAVVA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24290620230806553
|
29/06/2023
|
Pushapa
|
1520002032WL008289
|
Pushapa
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519745
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24290620230806552
|
29/06/2023
|
Raju P
|
1520002032WL008289
|
Raju P
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519675
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-032-001/220
(MUNIRABAD DAM)
|
1520002032NRG24290620230806554
|
29/06/2023
|
malan bi
|
1520002032WL008289
|
malan bi
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519604
|
|
MS MALAN BI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-032-001/222
(MUNIRABAD DAM)
|
1520002032NRG24290620230806555
|
29/06/2023
|
Ramalakshmi
|
1520002032WL008289
|
Ramalakshmi
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519736
|
|
MRS RAMALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-032-001/227
(MUNIRABAD DAM)
|
1520002032NRG24290620230806556
|
29/06/2023
|
Chandramma N
|
1520002032WL008289
|
Chandramma N
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519733
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-032-001/227
(MUNIRABAD DAM)
|
1520002032NRG24290620230806557
|
29/06/2023
|
Nagaraj B
|
1520002032WL008289
|
Nagaraj B
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519795
|
|
MR NAGARAJ 24082016 B
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-032-001/230
(MUNIRABAD DAM)
|
1520002032NRG24290620230806559
|
29/06/2023
|
HEMAKKA
|
1520002032WL008289
|
HEMAKKA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519746
|
|
HEMAKKA WO RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-032-001/234
(MUNIRABAD DAM)
|
1520002032NRG24290620230806560
|
29/06/2023
|
Mallika
|
1520002032WL008289
|
Mallika
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519758
|
|
MR MALLIKA B A
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-032-001/235
(MUNIRABAD DAM)
|
1520002032NRG24290620230806562
|
29/06/2023
|
Vijayalakshmi B
|
1520002032WL008289
|
Vijayalakshmi B
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519717
|
|
MR BUDDAPPA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-032-001/239
(MUNIRABAD DAM)
|
1520002032NRG24290620230806563
|
29/06/2023
|
Honnamma
|
1520002032WL008289
|
Honnamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519756
|
|
MS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24290620230806564
|
29/06/2023
|
RAVI H
|
1520002032WL008289
|
RAVI H
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519728
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-032-001/243
(MUNIRABAD DAM)
|
1520002032NRG24290620230806565
|
29/06/2023
|
Lakshmi Deci
|
1520002032WL008289
|
Lakshmi Deci
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519626
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24290620230806566
|
29/06/2023
|
Ashok G
|
1520002032WL008289
|
Ashok G
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519716
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24290620230806567
|
29/06/2023
|
Kotaramma
|
1520002032WL008289
|
Kotaramma
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519703
|
|
MR KOTRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24290620230806569
|
29/06/2023
|
Chandrashekhar T
|
1520002032WL008289
|
Chandrashekhar T
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519693
|
|
MR CHANDRASHEKHAR T
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24290620230806568
|
29/06/2023
|
Shobha C
|
1520002032WL008289
|
Shobha C
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519734
|
|
MRS SHOBHA C
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-032-001/249
(MUNIRABAD DAM)
|
1520002032NRG24290620230806570
|
29/06/2023
|
Huligemma H
|
1520002032WL008289
|
Huligemma H
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519742
|
|
MRS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG24290620230806571
|
29/06/2023
|
Hanumappa
|
1520002032WL008289
|
Hanumappa
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519707
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-032-001/251
(MUNIRABAD DAM)
|
1520002032NRG24290620230806572
|
29/06/2023
|
HONNURASWAMI
|
1520002032WL008289
|
HONNURASWAMI
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519624
|
|
MR HONNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-032-001/254
(MUNIRABAD DAM)
|
1520002032NRG24290620230806573
|
29/06/2023
|
Pradeep
|
1520002032WL008289
|
Pradeep
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519640
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24290620230806574
|
29/06/2023
|
Huligemma V
|
1520002032WL008289
|
Huligemma V
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519682
|
|
MRS HULIGEMMA V
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-032-001/259
(MUNIRABAD DAM)
|
1520002032NRG24290620230806575
|
29/06/2023
|
Anjanappa
|
1520002032WL008289
|
Anjanappa
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519671
|
|
MRS ANJANAPPA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-032-001/260
(MUNIRABAD DAM)
|
1520002032NRG24290620230806576
|
29/06/2023
|
Neelamma
|
1520002032WL008289
|
Neelamma
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519598
|
|
MRS NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24290620230806578
|
29/06/2023
|
Hanumesh
|
1520002032WL008289
|
Hanumesh
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519713
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24290620230806577
|
29/06/2023
|
Huligemma
|
1520002032WL008289
|
Huligemma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519674
|
|
MRS HULIGEMMA I
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24290620230806580
|
29/06/2023
|
Devamma H
|
1520002032WL008289
|
Devamma H
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519684
|
|
MRS DEVAMMA H
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-032-001/277
(MUNIRABAD DAM)
|
1520002032NRG24290620230806583
|
29/06/2023
|
Pakirappa S
|
1520002032WL008289
|
Pakirappa S
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519647
|
|
MR PAKIRAPPA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-032-001/278
(MUNIRABAD DAM)
|
1520002032NRG24290620230806584
|
29/06/2023
|
Somavva
|
1520002032WL008289
|
Somavva
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519648
|
|
MRS SOMAVVA D
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-032-001/285
(MUNIRABAD DAM)
|
1520002032NRG24290620230806587
|
29/06/2023
|
Marutesh
|
1520002032WL008289
|
Marutesh
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519732
|
|
MARUTESHA ESHAPPA DADEGAL
|
BANK OF INDIA(508505)
|
|
66
|
KOPPAL
|
KN-20-002-032-001/29-A
(MUNIRABAD DAM)
|
1520002032NRG24290620230806588
|
29/06/2023
|
Megharaj
|
1520002032WL008289
|
Megharaj
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519683
|
|
MR MEGHARAJ P
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24290620230806590
|
29/06/2023
|
Annapoorna
|
1520002032WL008289
|
Annapoorna
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519676
|
|
MR ANNAPOORNA H
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24290620230806589
|
29/06/2023
|
Hanumatappa
|
1520002032WL008289
|
Hanumatappa
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519637
|
|
MR HANUMANTHAPPA H
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-032-001/293
(MUNIRABAD DAM)
|
1520002032NRG24290620230806591
|
29/06/2023
|
Hanumappa
|
1520002032WL008289
|
Hanumappa
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519623
|
|
MR DHARMAVVA DHARMAVVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24290620230806592
|
29/06/2023
|
Hanumavva N
|
1520002032WL008289
|
Hanumavva N
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519686
|
|
MR HANUMAVVA N
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-032-001/297
(MUNIRABAD DAM)
|
1520002032NRG24290620230806593
|
29/06/2023
|
Nagamma
|
1520002032WL008289
|
Nagamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519608
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-032-001/300
(MUNIRABAD DAM)
|
1520002032NRG24290620230806594
|
29/06/2023
|
Savithri
|
1520002032WL008289
|
Savithri
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519712
|
|
savitramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-032-001/301
(MUNIRABAD DAM)
|
1520002032NRG24290620230806595
|
29/06/2023
|
Anita A
|
1520002032WL008289
|
Anita A
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519641
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-032-001/302
(MUNIRABAD DAM)
|
1520002032NRG24290620230806596
|
29/06/2023
|
Basavaraj E
|
1520002032WL008289
|
Basavaraj E
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519600
|
|
MR BASAVARAJ E
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-032-001/306
(MUNIRABAD DAM)
|
1520002032NRG24290620230806597
|
29/06/2023
|
Drakshaini
|
1520002032WL008289
|
Drakshaini
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519625
|
|
DRAKSHAYINI WO NINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
76
|
KOPPAL
|
KN-20-002-032-001/318
(MUNIRABAD DAM)
|
1520002032NRG24290620230806599
|
29/06/2023
|
Mahadevi
|
1520002032WL008289
|
Mahadevi
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519731
|
|
MR MAHADEVI MARUTESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24290620230806600
|
29/06/2023
|
Huligevva
|
1520002032WL008289
|
Huligevva
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519801
|
|
MRS HULIGEVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-032-001/339
(MUNIRABAD DAM)
|
1520002032NRG24290620230806602
|
29/06/2023
|
NAGAVVA G
|
1520002032WL008289
|
NAGAVVA G
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519658
|
|
MRS NAGAVVA G
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-032-001/340
(MUNIRABAD DAM)
|
1520002032NRG24290620230806603
|
29/06/2023
|
Sanna Buddima
|
1520002032WL008289
|
Sanna Buddima
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519689
|
|
MR SANNA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG24290620230806604
|
29/06/2023
|
Manjavva
|
1520002032WL008289
|
Manjavva
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519656
|
|
MS MANJAVVA NINGAPPA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-032-001/342
(MUNIRABAD DAM)
|
1520002032NRG24290620230806606
|
29/06/2023
|
Dodda Buddima
|
1520002032WL008289
|
Dodda Buddima
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519688
|
|
MR DODDA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-032-001/347
(MUNIRABAD DAM)
|
1520002032NRG24290620230806608
|
29/06/2023
|
Somlappa R
|
1520002032WL008289
|
Somlappa R
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519781
|
|
MR SOMLAPPA R
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-032-001/348
(MUNIRABAD DAM)
|
1520002032NRG24290620230806609
|
29/06/2023
|
Hanumantappa
|
1520002032WL008289
|
Hanumantappa
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519794
|
|
MRS HOLEMMA H
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-032-001/350
(MUNIRABAD DAM)
|
1520002032NRG24290620230806610
|
29/06/2023
|
Gudadappa R
|
1520002032WL008289
|
Gudadappa R
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519661
|
|
MR GUDADAPPA G
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-032-001/353
(MUNIRABAD DAM)
|
1520002032NRG24290620230806612
|
29/06/2023
|
Galemma G
|
1520002032WL008289
|
Galemma G
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519729
|
|
GALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-032-001/360
(MUNIRABAD DAM)
|
1520002032NRG24290620230806615
|
29/06/2023
|
Maithra C
|
1520002032WL008289
|
Maithra C
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519631
|
|
MRS MAITRA CHANDRAGAUDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24290620230806617
|
29/06/2023
|
savitri
|
1520002032WL008289
|
savitri
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519700
|
|
SAVITRI HANUMANTHAPPA BEVUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
88
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24290620230806619
|
29/06/2023
|
Najiya begum
|
1520002032WL008289
|
Najiya begum
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519708
|
|
NAJIYA .
|
INDUSIND BANK(607189)
|
|
89
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24290620230806620
|
29/06/2023
|
SALEEM M
|
1520002032WL008289
|
SALEEM M
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519696
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-032-001/405
(MUNIRABAD DAM)
|
1520002032NRG24290620230806621
|
29/06/2023
|
Renuka
|
1520002032WL008289
|
Renuka
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519691
|
|
MRS RENUKA I
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-032-001/406
(MUNIRABAD DAM)
|
1520002032NRG24290620230806622
|
29/06/2023
|
Hanumavva
|
1520002032WL008289
|
Hanumavva
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519695
|
|
HANUMAVVA .
|
INDUSIND BANK(607189)
|
|
92
|
KOPPAL
|
KN-20-002-032-001/93
(MUNIRABAD DAM)
|
1520002032NRG24290620230806623
|
29/06/2023
|
Bharamavva
|
1520002032WL008289
|
Bharamavva
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519735
|
|
MRS BHARAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-032-001/97
(MUNIRABAD DAM)
|
1520002032NRG24290620230806624
|
29/06/2023
|
Mudukappa
|
1520002032WL008289
|
Mudukappa
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519760
|
|
MUDUKAPPA .
|
ICICI BANK LTD(508534)
|
|
94
|
KOPPAL
|
KN-20-002-032-001/99
(MUNIRABAD DAM)
|
1520002032NRG24290620230806625
|
29/06/2023
|
Huligevva
|
1520002032WL008289
|
Huligevva
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519744
|
|
MRS HULIGEVVA G
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-032-002/1000
(MUNIRABAD DAM)
|
1520002032NRG24290620230806626
|
29/06/2023
|
LAKSHAMI
|
1520002032WL008289
|
LAKSHAMI
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519603
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-032-002/1001
(MUNIRABAD DAM)
|
1520002032NRG24290620230806627
|
29/06/2023
|
Haseena Begum
|
1520002032WL008289
|
Haseena Begum
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519673
|
|
MISS HASEENA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24290620230806628
|
29/06/2023
|
PADMA
|
1520002032WL008289
|
PADMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519755
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24290620230806630
|
29/06/2023
|
Manjula P
|
1520002032WL008289
|
Manjula P
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519663
|
|
MS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24290620230806629
|
29/06/2023
|
Uma
|
1520002032WL008289
|
Uma
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519743
|
|
MISS UMA PARANDAMALU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-032-002/1053
(MUNIRABAD DAM)
|
1520002032NRG24290620230806632
|
29/06/2023
|
Lalitha Rani
|
1520002032WL008289
|
Lalitha Rani
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519796
|
|
MRS LALITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-032-002/1072
(MUNIRABAD DAM)
|
1520002032NRG24290620230806633
|
29/06/2023
|
Pushpa
|
1520002032WL008289
|
Pushpa
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519670
|
|
PUSHPA PAVADEPPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPPAL
|
KN-20-002-032-002/1086
(MUNIRABAD DAM)
|
1520002032NRG24290620230806634
|
29/06/2023
|
D Laxmi
|
1520002032WL008289
|
D Laxmi
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519630
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-032-002/109-A
(MUNIRABAD DAM)
|
1520002032NRG24290620230806635
|
29/06/2023
|
GOUSIYA bEGUM
|
1520002032WL008289
|
GOUSIYA bEGUM
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519669
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-032-002/1095
(MUNIRABAD DAM)
|
1520002032NRG24290620230806636
|
29/06/2023
|
Muntaj Banu
|
1520002032WL008289
|
Muntaj Banu
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519737
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-032-002/1097
(MUNIRABAD DAM)
|
1520002032NRG24290620230806637
|
29/06/2023
|
Hussaina Bi
|
1520002032WL008289
|
Hussaina Bi
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519777
|
|
MRS HUSSAIN BI FAKIRSAB
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-032-002/1099
(MUNIRABAD DAM)
|
1520002032NRG24290620230806638
|
29/06/2023
|
Mohammed Parvej
|
1520002032WL008289
|
Mohammed Parvej
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519638
|
|
MR MAHMAD PARVEJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-032-002/1102
(MUNIRABAD DAM)
|
1520002032NRG24290620230806639
|
29/06/2023
|
Namajabi
|
1520002032WL008289
|
Namajabi
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519639
|
|
MRS NAMAJBI H
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-032-002/1104
(MUNIRABAD DAM)
|
1520002032NRG24290620230806640
|
29/06/2023
|
Chandramma
|
1520002032WL008289
|
Chandramma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519772
|
|
MR CHANDRAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-032-002/1109
(MUNIRABAD DAM)
|
1520002032NRG24290620230806641
|
29/06/2023
|
Noor Jahan D
|
1520002032WL008289
|
Noor Jahan D
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519629
|
|
MRS NOOR JAHAN D
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-032-002/1110
(MUNIRABAD DAM)
|
1520002032NRG24290620230806642
|
29/06/2023
|
Sadiya Begum
|
1520002032WL008289
|
Sadiya Begum
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519627
|
|
SADIYABEGUM MOULAHUSEN
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOPPAL
|
KN-20-002-032-002/1123
(MUNIRABAD DAM)
|
1520002032NRG24290620230806643
|
29/06/2023
|
KAMAKSHI N
|
1520002032WL008289
|
KAMAKSHI N
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519726
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-032-002/1140
(MUNIRABAD DAM)
|
1520002032NRG24290620230806644
|
29/06/2023
|
Arifa Begum
|
1520002032WL008289
|
Arifa Begum
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519652
|
|
MRS ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-032-002/1162
(MUNIRABAD DAM)
|
1520002032NRG24290620230806645
|
29/06/2023
|
Husena B
|
1520002032WL008289
|
Husena B
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519660
|
|
MRS HUSENABI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-032-002/1175
(MUNIRABAD DAM)
|
1520002032NRG24290620230806646
|
29/06/2023
|
Husen Bi
|
1520002032WL008289
|
Husen Bi
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519650
|
|
MRS HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-032-002/1185
(MUNIRABAD DAM)
|
1520002032NRG24290620230806647
|
29/06/2023
|
shakunthala
|
1520002032WL008289
|
shakunthala
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519774
|
|
MRS SHANKUNTHALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-032-002/1196
(MUNIRABAD DAM)
|
1520002032NRG24290620230806648
|
29/06/2023
|
Nagartna
|
1520002032WL008289
|
Nagartna
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519649
|
|
NAGARATNAMMA B
|
HDFC BANK LTD(607152)
|
|
117
|
KOPPAL
|
KN-20-002-032-002/1211
(MUNIRABAD DAM)
|
1520002032NRG24290620230806649
|
29/06/2023
|
Nagamma
|
1520002032WL008289
|
Nagamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519749
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-032-002/1225
(MUNIRABAD DAM)
|
1520002032NRG24290620230806650
|
29/06/2023
|
Shanthamma
|
1520002032WL008289
|
Shanthamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519601
|
|
MISS G R SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-032-002/1265
(MUNIRABAD DAM)
|
1520002032NRG24290620230806651
|
29/06/2023
|
Shameem A
|
1520002032WL008289
|
Shameem A
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519655
|
|
MRS SHAMEEM A
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-032-002/1274
(MUNIRABAD DAM)
|
1520002032NRG24290620230806652
|
29/06/2023
|
Bibijan
|
1520002032WL008289
|
Bibijan
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519667
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-032-002/1286
(MUNIRABAD DAM)
|
1520002032NRG24290620230806653
|
29/06/2023
|
Anasuya L
|
1520002032WL008289
|
Anasuya L
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519651
|
|
MRS ANUSUYA L
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-032-002/129-A
(MUNIRABAD DAM)
|
1520002032NRG24290620230806654
|
29/06/2023
|
MALLIKA
|
1520002032WL008289
|
MALLIKA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519788
|
|
MS MALLIKA PERISWAMY
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-032-002/1291
(MUNIRABAD DAM)
|
1520002032NRG24290620230806655
|
29/06/2023
|
Ashru
|
1520002032WL008289
|
Ashru
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519706
|
|
ASHRU MAHAMMEDMUSIK
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOPPAL
|
KN-20-002-032-002/1294
(MUNIRABAD DAM)
|
1520002032NRG24290620230806656
|
29/06/2023
|
Shaik Akbar and Jareena Begum
|
1520002032WL008289
|
Shaik Akbar and Jareena Begum
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519789
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-032-002/1329
(MUNIRABAD DAM)
|
1520002032NRG24290620230806658
|
29/06/2023
|
Ningamma A
|
1520002032WL008289
|
Ningamma A
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519697
|
|
MRS NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-032-002/1333
(MUNIRABAD DAM)
|
1520002032NRG24290620230806659
|
29/06/2023
|
Shakira Begum
|
1520002032WL008289
|
Shakira Begum
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519589
|
|
MRS SHAKIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-032-002/1348
(MUNIRABAD DAM)
|
1520002032NRG24290620230806660
|
29/06/2023
|
Radha
|
1520002032WL008289
|
Radha
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519622
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-032-002/1392
(MUNIRABAD DAM)
|
1520002032NRG24290620230806661
|
29/06/2023
|
Khajal Nadhaf
|
1520002032WL008289
|
Khajal Nadhaf
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519680
|
|
MRS KHAJAL NADHAF
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPPAL
|
KN-20-002-032-002/1393
(MUNIRABAD DAM)
|
1520002032NRG24290620230806662
|
29/06/2023
|
Srilatha Narasimhalu
|
1520002032WL008289
|
Srilatha Narasimhalu
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519763
|
|
MRS SHRILATHA SHRILATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-032-002/1423
(MUNIRABAD DAM)
|
1520002032NRG24290620230806663
|
29/06/2023
|
Shaik sadiya Begum
|
1520002032WL008289
|
Shaik sadiya Begum
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519694
|
|
SAIK SADIYA BEGUM SHAIKSADIQALI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KOPPAL
|
KN-20-002-032-002/1435
(MUNIRABAD DAM)
|
1520002032NRG24290620230806664
|
29/06/2023
|
Alima M
|
1520002032WL008289
|
Alima M
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519664
|
|
MRS ALIMA M
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-032-002/1444
(MUNIRABAD DAM)
|
1520002032NRG24290620230806665
|
29/06/2023
|
Sangeetha
|
1520002032WL008289
|
Sangeetha
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519710
|
|
SANGEETA .
|
INDUSIND BANK(607189)
|
|
133
|
KOPPAL
|
KN-20-002-032-002/1459
(MUNIRABAD DAM)
|
1520002032NRG24290620230806666
|
29/06/2023
|
Neelavati P
|
1520002032WL008289
|
Neelavati P
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519725
|
|
MRS NEELAVATI P
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-032-002/1465
(MUNIRABAD DAM)
|
1520002032NRG24290620230806667
|
29/06/2023
|
Channamma S
|
1520002032WL008289
|
Channamma S
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519690
|
|
MRS CHANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-032-002/2-A
(MUNIRABAD DAM)
|
1520002032NRG24290620230806668
|
29/06/2023
|
THIMAKKA
|
1520002032WL008289
|
THIMAKKA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519609
|
|
MRS THIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-032-002/275
(MUNIRABAD DAM)
|
1520002032NRG24290620230806669
|
29/06/2023
|
YAMUNAMMA
|
1520002032WL008289
|
YAMUNAMMA
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519607
|
|
YAMANAMMA MARUTI MUTUGURU
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24290620230806670
|
29/06/2023
|
Fakeera Bee
|
1520002032WL008289
|
Fakeera Bee
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519709
|
|
PAKIRBEE WO HUSSAINSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-032-002/290
(MUNIRABAD DAM)
|
1520002032NRG24290620230806671
|
29/06/2023
|
SOPHIYA BEGUM
|
1520002032WL008289
|
SOPHIYA BEGUM
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519595
|
|
MRS SOPHIYA BEGUM MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-032-002/291
(MUNIRABAD DAM)
|
1520002032NRG24290620230806672
|
29/06/2023
|
RIHANA BEGUM
|
1520002032WL008289
|
RIHANA BEGUM
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519769
|
|
REHANABEGUM VALISAB
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOPPAL
|
KN-20-002-032-002/292
(MUNIRABAD DAM)
|
1520002032NRG24290620230806673
|
29/06/2023
|
MAMTAJ M
|
1520002032WL008289
|
MAMTAJ M
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519727
|
|
MAMATAJ MAULAHUSSEN
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPPAL
|
KN-20-002-032-002/303
(MUNIRABAD DAM)
|
1520002032NRG24290620230806674
|
29/06/2023
|
Hussainsab
|
1520002032WL008289
|
Hussainsab
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519593
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-032-002/308
(MUNIRABAD DAM)
|
1520002032NRG24290620230806675
|
29/06/2023
|
SHAMSHAD BEGAM
|
1520002032WL008289
|
SHAMSHAD BEGAM
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519605
|
|
SHAMASHADBEGUM PASHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPPAL
|
KN-20-002-032-002/309
(MUNIRABAD DAM)
|
1520002032NRG24290620230806676
|
29/06/2023
|
FAKIRAMMA
|
1520002032WL008289
|
FAKIRAMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519764
|
|
FAKIRAMMA SHAMIBALI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOPPAL
|
KN-20-002-032-002/373
(MUNIRABAD DAM)
|
1520002032NRG24290620230806677
|
29/06/2023
|
HULIGEMMA
|
1520002032WL008289
|
HULIGEMMA
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519620
|
|
HULIGEMEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-032-002/402
(MUNIRABAD DAM)
|
1520002032NRG24290620230806678
|
29/06/2023
|
MEENAKSHAMMA
|
1520002032WL008289
|
MEENAKSHAMMA
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519757
|
|
MEENAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOPPAL
|
KN-20-002-032-002/416
(MUNIRABAD DAM)
|
1520002032NRG24290620230806679
|
29/06/2023
|
SHANTHA
|
1520002032WL008289
|
SHANTHA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519681
|
|
MR SHANTA S
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-032-002/42
(MUNIRABAD DAM)
|
1520002032NRG24290620230806680
|
29/06/2023
|
Timmappa
|
1520002032WL008289
|
Timmappa
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519699
|
|
MR THIMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-032-002/420
(MUNIRABAD DAM)
|
1520002032NRG24290620230806681
|
29/06/2023
|
Noorjahan
|
1520002032WL008289
|
Noorjahan
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519704
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-032-002/421
(MUNIRABAD DAM)
|
1520002032NRG24290620230806682
|
29/06/2023
|
Khasim
|
1520002032WL008289
|
Khasim
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519643
|
|
MR KHASIM S
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-032-002/433
(MUNIRABAD DAM)
|
1520002032NRG24290620230806683
|
29/06/2023
|
VEERAMMA
|
1520002032WL008289
|
VEERAMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519790
|
|
MR VEERAMMA M
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-032-002/434
(MUNIRABAD DAM)
|
1520002032NRG24290620230806684
|
29/06/2023
|
KURUMAMMA
|
1520002032WL008289
|
KURUMAMMA
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519594
|
|
MRS KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-032-002/443
(MUNIRABAD DAM)
|
1520002032NRG24290620230806685
|
29/06/2023
|
SARASWATHI
|
1520002032WL008289
|
SARASWATHI
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519765
|
|
SARASWATHI W O GANES
|
CANARA BANK(508532)
|
|
153
|
KOPPAL
|
KN-20-002-032-002/45
(MUNIRABAD DAM)
|
1520002032NRG24290620230806686
|
29/06/2023
|
SAVITHRI
|
1520002032WL008289
|
SAVITHRI
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519613
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-032-002/469
(MUNIRABAD DAM)
|
1520002032NRG24290620230806687
|
29/06/2023
|
Jayamma M
|
1520002032WL008289
|
Jayamma M
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519632
|
|
MRS JAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-032-002/475
(MUNIRABAD DAM)
|
1520002032NRG24290620230806688
|
29/06/2023
|
HANUMAKKA
|
1520002032WL008289
|
HANUMAKKA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519612
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-032-002/477
(MUNIRABAD DAM)
|
1520002032NRG24290620230806689
|
29/06/2023
|
LAKSHMI DEVI
|
1520002032WL008289
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519799
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOPPAL
|
KN-20-002-032-002/478
(MUNIRABAD DAM)
|
1520002032NRG24290620230806690
|
29/06/2023
|
YESHODA B
|
1520002032WL008289
|
YESHODA B
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519591
|
|
MRS YESHODA B SWAMYVELU
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-032-002/498
(MUNIRABAD DAM)
|
1520002032NRG24290620230806691
|
29/06/2023
|
LAKSHMI I
|
1520002032WL008289
|
LAKSHMI I
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519657
|
|
MRS LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOPPAL
|
KN-20-002-032-002/507
(MUNIRABAD DAM)
|
1520002032NRG24290620230806692
|
29/06/2023
|
SANTOSHAMMA
|
1520002032WL008289
|
SANTOSHAMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519618
|
|
MRS SANTOSHAMMA MOULA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-032-002/508
(MUNIRABAD DAM)
|
1520002032NRG24290620230806693
|
29/06/2023
|
Manga Lakshmi Vijay
|
1520002032WL008289
|
Manga Lakshmi Vijay
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519767
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-032-002/511
(MUNIRABAD DAM)
|
1520002032NRG24290620230806694
|
29/06/2023
|
SUNITHA
|
1520002032WL008289
|
SUNITHA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519617
|
|
MRS SUNITHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-032-002/513
(MUNIRABAD DAM)
|
1520002032NRG24290620230806695
|
29/06/2023
|
PARWATHAMMA
|
1520002032WL008289
|
PARWATHAMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519590
|
|
MRS PARWATHAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-032-002/514
(MUNIRABAD DAM)
|
1520002032NRG24290620230806696
|
29/06/2023
|
Karthik B
|
1520002032WL008289
|
Karthik B
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519646
|
|
MR KARTHIK B
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPPAL
|
KN-20-002-032-002/521
(MUNIRABAD DAM)
|
1520002032NRG24290620230806697
|
29/06/2023
|
SAVARAMMA
|
1520002032WL008289
|
SAVARAMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519615
|
|
MRS SAVARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-032-002/539
(MUNIRABAD DAM)
|
1520002032NRG24290620230806698
|
29/06/2023
|
LAKSHMAMMA
|
1520002032WL008289
|
LAKSHMAMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519766
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG24290620230806700
|
29/06/2023
|
HULIGEMMA
|
1520002032WL008289
|
HULIGEMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519596
|
|
HULIGEMMA KURUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KOPPAL
|
KN-20-002-032-002/55
(MUNIRABAD DAM)
|
1520002032NRG24290620230806702
|
29/06/2023
|
KAVITA
|
1520002032WL008289
|
KAVITA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519666
|
|
MRS KAVITA SURESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-032-002/552
(MUNIRABAD DAM)
|
1520002032NRG24290620230806703
|
29/06/2023
|
RUKIYA
|
1520002032WL008289
|
RUKIYA
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519752
|
|
MR RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-032-002/573
(MUNIRABAD DAM)
|
1520002032NRG24290620230806705
|
29/06/2023
|
ERAMMA
|
1520002032WL008289
|
ERAMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519791
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-032-002/578
(MUNIRABAD DAM)
|
1520002032NRG24290620230806706
|
29/06/2023
|
ANITHA
|
1520002032WL008289
|
ANITHA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519798
|
|
MRS ANITA K
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-032-002/598
(MUNIRABAD DAM)
|
1520002032NRG24290620230806707
|
29/06/2023
|
SHABANA
|
1520002032WL008289
|
SHABANA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519761
|
|
SHABANA J
|
HDFC BANK LTD(607152)
|
|
172
|
KOPPAL
|
KN-20-002-032-002/599
(MUNIRABAD DAM)
|
1520002032NRG24290620230806708
|
29/06/2023
|
KASIM SAB
|
1520002032WL008289
|
KASIM SAB
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519672
|
|
MR KASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24290620230806710
|
29/06/2023
|
KRISHNA K
|
1520002032WL008289
|
KRISHNA K
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519668
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24290620230806709
|
29/06/2023
|
LALITHA
|
1520002032WL008289
|
LALITHA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519762
|
|
MRS LALITHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24290620230806711
|
29/06/2023
|
VALI PASHA
|
1520002032WL008289
|
VALI PASHA
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519768
|
|
MR VALI PASHA KHASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPPAL
|
KN-20-002-032-002/655
(MUNIRABAD DAM)
|
1520002032NRG24290620230806712
|
29/06/2023
|
JAHIDA
|
1520002032WL008289
|
JAHIDA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519621
|
|
JAHEDABEGUM ABDULNABI
|
UNION BANK OF INDIA(508500)
|
|
177
|
KOPPAL
|
KN-20-002-032-002/664
(MUNIRABAD DAM)
|
1520002032NRG24290620230806713
|
29/06/2023
|
PATIMA
|
1520002032WL008289
|
PATIMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519770
|
|
FATHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24290620230806715
|
29/06/2023
|
G R rakesh
|
1520002032WL008289
|
G R rakesh
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519730
|
|
MS G R RAKESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24290620230806714
|
29/06/2023
|
Roja
|
1520002032WL008289
|
Roja
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519634
|
|
MISS ROJA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOPPAL
|
KN-20-002-032-002/676
(MUNIRABAD DAM)
|
1520002032NRG24290620230806717
|
29/06/2023
|
MUMTAJ
|
1520002032WL008289
|
MUMTAJ
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519616
|
|
MRS MUMTAJ HUSSAINPEER
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-032-002/695
(MUNIRABAD DAM)
|
1520002032NRG24290620230806718
|
29/06/2023
|
MEHABOOB BI
|
1520002032WL008289
|
MEHABOOB BI
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519610
|
|
MRS MEHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-032-002/697
(MUNIRABAD DAM)
|
1520002032NRG24290620230806719
|
29/06/2023
|
VEENA
|
1520002032WL008289
|
VEENA
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519619
|
|
MRS VEENA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPPAL
|
KN-20-002-032-002/699
(MUNIRABAD DAM)
|
1520002032NRG24290620230806720
|
29/06/2023
|
MAHABANI
|
1520002032WL008289
|
MAHABANI
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519614
|
|
MRS MAHABANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-032-002/721
(MUNIRABAD DAM)
|
1520002032NRG24290620230806721
|
29/06/2023
|
SUVARNA B
|
1520002032WL008289
|
SUVARNA B
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519802
|
|
MRS SUVARNA B BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOPPAL
|
KN-20-002-032-002/727
(MUNIRABAD DAM)
|
1520002032NRG24290620230806722
|
29/06/2023
|
Vishalakshi S
|
1520002032WL008289
|
Vishalakshi S
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519645
|
|
MS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOPPAL
|
KN-20-002-032-002/737
(MUNIRABAD DAM)
|
1520002032NRG24290620230806723
|
29/06/2023
|
Husen sab
|
1520002032WL008289
|
Husen sab
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519633
|
|
MR HUSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-032-002/752
(MUNIRABAD DAM)
|
1520002032NRG24290620230806724
|
29/06/2023
|
VENKATAMMA
|
1520002032WL008289
|
VENKATAMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519753
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOPPAL
|
KN-20-002-032-002/76
(MUNIRABAD DAM)
|
1520002032NRG24290620230806725
|
29/06/2023
|
SHANTHAMMA SHIVARAJ
|
1520002032WL008289
|
SHANTHAMMA SHIVARAJ
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519776
|
|
SHANTAMMA SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOPPAL
|
KN-20-002-032-002/765
(MUNIRABAD DAM)
|
1520002032NRG24290620230806726
|
29/06/2023
|
SHANTHAMMA
|
1520002032WL008289
|
SHANTHAMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519786
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOPPAL
|
KN-20-002-032-002/767
(MUNIRABAD DAM)
|
1520002032NRG24290620230806727
|
29/06/2023
|
BEGUM
|
1520002032WL008289
|
BEGUM
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519611
|
|
MRS BEGUM S
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOPPAL
|
KN-20-002-032-002/77
(MUNIRABAD DAM)
|
1520002032NRG24290620230806728
|
29/06/2023
|
TIRUPATAMMA
|
1520002032WL008289
|
TIRUPATAMMA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519787
|
|
THIRUPATHEMMA WIFE OF RAMULU
|
UNION BANK OF INDIA(508500)
|
|
192
|
KOPPAL
|
KN-20-002-032-002/770
(MUNIRABAD DAM)
|
1520002032NRG24290620230806729
|
29/06/2023
|
HUSSAIN BI
|
1520002032WL008289
|
HUSSAIN BI
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519724
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOPPAL
|
KN-20-002-032-002/775
(MUNIRABAD DAM)
|
1520002032NRG24290620230806730
|
29/06/2023
|
Shwetha P
|
1520002032WL008289
|
Shwetha P
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519698
|
|
MRS SHWETHA P
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOPPAL
|
KN-20-002-032-002/78
(MUNIRABAD DAM)
|
1520002032NRG24290620230806731
|
29/06/2023
|
Urmila
|
1520002032WL008289
|
Urmila
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519665
|
|
MS URMILA H
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOPPAL
|
KN-20-002-032-002/793
(MUNIRABAD DAM)
|
1520002032NRG24290620230806732
|
29/06/2023
|
Shantha K
|
1520002032WL008289
|
Shantha K
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519602
|
|
SHANTA M LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
KOPPAL
|
KN-20-002-032-002/823
(MUNIRABAD DAM)
|
1520002032NRG24290620230806733
|
29/06/2023
|
GEETHA
|
1520002032WL008289
|
GEETHA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519606
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOPPAL
|
KN-20-002-032-002/829
(MUNIRABAD DAM)
|
1520002032NRG24290620230806734
|
29/06/2023
|
Pushpavathi V
|
1520002032WL008289
|
Pushpavathi V
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519800
|
|
PUSHPAVATHI V
|
HDFC BANK LTD(607152)
|
|
198
|
KOPPAL
|
KN-20-002-032-002/833
(MUNIRABAD DAM)
|
1520002032NRG24290620230806735
|
29/06/2023
|
Santosh D
|
1520002032WL008289
|
Santosh D
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519662
|
|
MR B SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOPPAL
|
KN-20-002-032-002/901
(MUNIRABAD DAM)
|
1520002032NRG24290620230806738
|
29/06/2023
|
MANJULA
|
1520002032WL008289
|
MANJULA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519759
|
|
MANJULA H N NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
200
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24290620230806739
|
29/06/2023
|
Nagamma
|
1520002032WL008289
|
Nagamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519635
|
|
MRS NAGAMMA O
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOPPAL
|
KN-20-002-032-002/929
(MUNIRABAD DAM)
|
1520002032NRG24290620230806740
|
29/06/2023
|
RENUKA
|
1520002032WL008289
|
RENUKA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519599
|
|
MR RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOPPAL
|
KN-20-002-032-002/933
(MUNIRABAD DAM)
|
1520002032NRG24290620230806742
|
29/06/2023
|
Basamma
|
1520002032WL008289
|
Basamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519592
|
|
BASAMMA
|
IDBI BANK(607095)
|
|
203
|
KOPPAL
|
KN-20-002-032-002/933
(MUNIRABAD DAM)
|
1520002032NRG24290620230806741
|
29/06/2023
|
DYAMAPPA
|
1520002032WL008289
|
DYAMAPPA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519754
|
|
MR DYAMAPPA SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOPPAL
|
KN-20-002-032-002/949
(MUNIRABAD DAM)
|
1520002032NRG24290620230806743
|
29/06/2023
|
Zarina Banu
|
1520002032WL008289
|
Zarina Banu
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519803
|
|
JARINA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159544
|
159544
|
|
|
|
|
|
|
|
|
205
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24290620230806521
|
29/06/2023
|
Basavaraj
|
1520002032WL008289
|
Basavaraj
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519723
|
|
MR BASAVARAJ GULEPPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOPPAL
|
KN-20-002-032-001/182
(MUNIRABAD DAM)
|
1520002032NRG24290620230806545
|
29/06/2023
|
Manjappa
|
1520002032WL008289
|
Manjappa
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519720
|
|
MR MANJAPPA SO HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOPPAL
|
KN-20-002-032-001/263
(MUNIRABAD DAM)
|
1520002032NRG24290620230806579
|
29/06/2023
|
Vasareddi
|
1520002032WL008289
|
Vasareddi
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519711
|
|
VASAREDDI
|
KARNATAKA BANK LTD(607270)
|
|
208
|
KOPPAL
|
KN-20-002-032-001/270
(MUNIRABAD DAM)
|
1520002032NRG24290620230806581
|
29/06/2023
|
Pakirappa
|
1520002032WL008289
|
Pakirappa
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284519721
|
|
MR PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24290620230806586
|
29/06/2023
|
Poornima
|
1520002032WL008289
|
Poornima
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519719
|
|
POORNIMA
|
IDBI BANK(607095)
|
|
210
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24290620230806598
|
29/06/2023
|
YALLAPPA
|
1520002032WL008289
|
YALLAPPA
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519715
|
|
MR DODDA DEVAMMA WO YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-032-001/328
(MUNIRABAD DAM)
|
1520002032NRG24290620230806601
|
29/06/2023
|
Hucchavva
|
1520002032WL008289
|
Hucchavva
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284519718
|
|
MRS HUCCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOPPAL
|
KN-20-002-032-001/350
(MUNIRABAD DAM)
|
1520002032NRG24290620230806611
|
29/06/2023
|
Suma G
|
1520002032WL008289
|
Suma G
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519702
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
213
|
KOPPAL
|
KN-20-002-032-002/553
(MUNIRABAD DAM)
|
1520002032NRG24290620230806704
|
29/06/2023
|
Shahina
|
1520002032WL008289
|
Shahina
|
00468
|
UBIN0559954
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519714
|
|
SHAHINA MOHAMADRAFIQ
|
UNION BANK OF INDIA(508500)
|
|
214
|
KOPPAL
|
KN-20-002-032-002/675
(MUNIRABAD DAM)
|
1520002032NRG24290620230806716
|
29/06/2023
|
BIBI BEGAM K HABEEB
|
1520002032WL008289
|
BIBI BEGAM K HABEEB
|
00468
|
UBIN0559954
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519722
|
|
BIBIBEGUM K R HABEEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
215
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24290620230806585
|
29/06/2023
|
Ravi
|
1520002032WL008289
|
Ravi
|
00522
|
CNRB000PGB1
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519793
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
216
|
KOPPAL
|
KN-20-002-032-001/344
(MUNIRABAD DAM)
|
1520002032NRG24290620230806607
|
29/06/2023
|
Mariyavva
|
1520002032WL008289
|
Mariyavva
|
00652
|
PKGB0010649
|
924
|
924
|
Processed
|
10/07/2023
|
|
3284519792
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173712
|
173712
|
|
|
|
|
|
|
|