|
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-20-002-032-001/263
(MUNIRABAD DAM)
|
1520002032NRG23280620220565081
|
28/06/2022
|
hanumareddy
|
1520002032WL006863
|
hanumareddy
|
00078
|
CNRB0011801
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348043
|
|
HANUMA REDDY S O GOOLAPPA SEEGANAHALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG23280620220565023
|
28/06/2022
|
Jayamma
|
1520002032WL006863
|
Jayamma
|
00078
|
CNRB0011808
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418348045
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-032-002/1335
(MUNIRABAD DAM)
|
1520002032NRG23280620220565184
|
28/06/2022
|
Venkata Raju
|
1520002032WL006863
|
Venkata Raju
|
00078
|
CNRB0011808
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418348046
|
|
VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-032-002/545
(MUNIRABAD DAM)
|
1520002032NRG23280620220565227
|
28/06/2022
|
Mahamood Umarsab
|
1520002032WL006863
|
Mahamood Umarsab
|
00415
|
SBIN0004277
|
1987
|
1987
|
Rejected
|
29/07/2022
|
|
3418348048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG23280620220565012
|
28/06/2022
|
Siddavva
|
1520002032WL006863
|
Siddavva
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348049
|
|
MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG23280620220565016
|
28/06/2022
|
Vijaya laxmi
|
1520002032WL006863
|
Vijaya laxmi
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418347968
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG23280620220565015
|
28/06/2022
|
Yamanurappa
|
1520002032WL006863
|
Yamanurappa
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347973
|
|
MR YAMANURAPPA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-032-001/103
(MUNIRABAD DAM)
|
1520002032NRG23280620220565017
|
28/06/2022
|
Hanumanth G
|
1520002032WL006863
|
Hanumanth G
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418347999
|
|
MR HANUMANTH G
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG23280620220565020
|
28/06/2022
|
Huligesh
|
1520002032WL006863
|
Huligesh
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418347951
|
|
MRS HULIGESH RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG23280620220565018
|
28/06/2022
|
LAXMAVVA
|
1520002032WL006863
|
LAXMAVVA
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418348037
|
|
MRS LAKSHMAVVA WO RAMANNA LAKSHAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG23280620220565021
|
28/06/2022
|
Basamma
|
1520002032WL006863
|
Basamma
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418348047
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-032-001/117
(MUNIRABAD DAM)
|
1520002032NRG23280620220565024
|
28/06/2022
|
Lakshmavva
|
1520002032WL006863
|
Lakshmavva
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418347960
|
|
MRS LAKSHAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-032-001/122
(MUNIRABAD DAM)
|
1520002032NRG23280620220565025
|
28/06/2022
|
Devi
|
1520002032WL006863
|
Devi
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348040
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-032-001/134
(MUNIRABAD DAM)
|
1520002032NRG23280620220565027
|
28/06/2022
|
Meenakshi
|
1520002032WL006863
|
Meenakshi
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418347948
|
|
MRS MINAKSHI I
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG23280620220565028
|
28/06/2022
|
Girijavva Y
|
1520002032WL006863
|
Girijavva Y
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418348011
|
|
MRS GIRIJAVVA Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG23280620220565029
|
28/06/2022
|
Ratnavva
|
1520002032WL006863
|
Ratnavva
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418348038
|
|
MRS RATNAVVA SHANMUKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG23280620220565030
|
28/06/2022
|
Shanukhappa P
|
1520002032WL006863
|
Shanukhappa P
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348002
|
|
MR SHANMUKHAPPA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-032-001/142
(MUNIRABAD DAM)
|
1520002032NRG23280620220565031
|
28/06/2022
|
Hanumavva
|
1520002032WL006863
|
Hanumavva
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347984
|
|
MRS HANUMAVVA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-032-001/149
(MUNIRABAD DAM)
|
1520002032NRG23280620220565032
|
28/06/2022
|
siddappa
|
1520002032WL006863
|
siddappa
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418347955
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-032-001/162
(MUNIRABAD DAM)
|
1520002032NRG23280620220565034
|
28/06/2022
|
Nagaveni
|
1520002032WL006863
|
Nagaveni
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347945
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG23280620220565036
|
28/06/2022
|
Manjappa
|
1520002032WL006863
|
Manjappa
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418347995
|
|
MR MANJAPPA H
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG23280620220565035
|
28/06/2022
|
Sarojamma
|
1520002032WL006863
|
Sarojamma
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348036
|
|
MRS SAROJAMMA MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-032-001/173
(MUNIRABAD DAM)
|
1520002032NRG23280620220565037
|
28/06/2022
|
Nazma Begum
|
1520002032WL006863
|
Nazma Begum
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348014
|
|
MRS NAZMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG23280620220565038
|
28/06/2022
|
Gangamma M
|
1520002032WL006863
|
Gangamma M
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347971
|
|
gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-032-001/184
(MUNIRABAD DAM)
|
1520002032NRG23280620220565041
|
28/06/2022
|
Parvathi
|
1520002032WL006863
|
Parvathi
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347975
|
|
MRS PARVATHI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-032-001/201
(MUNIRABAD DAM)
|
1520002032NRG23280620220565044
|
28/06/2022
|
Yankappa
|
1520002032WL006863
|
Yankappa
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418347967
|
|
MR YANKAPPA B MNG SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-032-001/203
(MUNIRABAD DAM)
|
1520002032NRG23280620220565045
|
28/06/2022
|
BALAPPA
|
1520002032WL006863
|
BALAPPA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347940
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-032-001/210
(MUNIRABAD DAM)
|
1520002032NRG23280620220565046
|
28/06/2022
|
Laxmi bai
|
1520002032WL006863
|
Laxmi bai
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347977
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-032-001/212
(MUNIRABAD DAM)
|
1520002032NRG23280620220565047
|
28/06/2022
|
Ramanna H
|
1520002032WL006863
|
Ramanna H
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418347996
|
|
MR RAMANNA H
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-032-001/215
(MUNIRABAD DAM)
|
1520002032NRG23280620220565049
|
28/06/2022
|
Ningappa M
|
1520002032WL006863
|
Ningappa M
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347982
|
|
MR NINGAPPA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-032-001/217
(MUNIRABAD DAM)
|
1520002032NRG23280620220565050
|
28/06/2022
|
Rekha
|
1520002032WL006863
|
Rekha
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418347958
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG23280620220565053
|
28/06/2022
|
Pushapa
|
1520002032WL006863
|
Pushapa
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418347949
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG23280620220565052
|
28/06/2022
|
Raju P
|
1520002032WL006863
|
Raju P
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418347997
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-032-001/224
(MUNIRABAD DAM)
|
1520002032NRG23280620220565055
|
28/06/2022
|
Shantamma
|
1520002032WL006863
|
Shantamma
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418348050
|
|
MRS SHANTAMMA MYSOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-032-001/227
(MUNIRABAD DAM)
|
1520002032NRG23280620220565057
|
28/06/2022
|
Chandramma N
|
1520002032WL006863
|
Chandramma N
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418347981
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-032-001/234
(MUNIRABAD DAM)
|
1520002032NRG23280620220565058
|
28/06/2022
|
Mallika
|
1520002032WL006863
|
Mallika
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348072
|
|
MR MALLIKA B A
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG23280620220565061
|
28/06/2022
|
Ningappa
|
1520002032WL006863
|
Ningappa
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418348008
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG23280620220565063
|
28/06/2022
|
Huligesh
|
1520002032WL006863
|
Huligesh
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418347956
|
|
MR HULIGESH SO SURYAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG23280620220565064
|
28/06/2022
|
Jayamma S
|
1520002032WL006863
|
Jayamma S
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418348012
|
|
MR JAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG23280620220565067
|
28/06/2022
|
Chandrashekhar T
|
1520002032WL006863
|
Chandrashekhar T
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418348003
|
|
MR CHANDRASHEKHAR T
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG23280620220565066
|
28/06/2022
|
Shobha C
|
1520002032WL006863
|
Shobha C
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418348016
|
|
MRS SHOBHA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-032-001/247
(MUNIRABAD DAM)
|
1520002032NRG23280620220565071
|
28/06/2022
|
Shankramma
|
1520002032WL006863
|
Shankramma
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418348031
|
|
MRS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-032-001/248
(MUNIRABAD DAM)
|
1520002032NRG23280620220565072
|
28/06/2022
|
Gangamma
|
1520002032WL006863
|
Gangamma
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418347983
|
|
MRS GANGAMMA YANKATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG23280620220565074
|
28/06/2022
|
Kalavva H
|
1520002032WL006863
|
Kalavva H
|
00415
|
SBIN0005316
|
993
|
993
|
Rejected
|
29/07/2022
|
|
3418347987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG23280620220565075
|
28/06/2022
|
Kotravva
|
1520002032WL006863
|
Kotravva
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347963
|
|
MS KOTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-032-001/259
(MUNIRABAD DAM)
|
1520002032NRG23280620220565078
|
28/06/2022
|
Anjanappa
|
1520002032WL006863
|
Anjanappa
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347991
|
|
MRS ANJANAPPA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-032-001/260
(MUNIRABAD DAM)
|
1520002032NRG23280620220565079
|
28/06/2022
|
Neelamma
|
1520002032WL006863
|
Neelamma
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418348068
|
|
MRS NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG23280620220565080
|
28/06/2022
|
Rangavva
|
1520002032WL006863
|
Rangavva
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347978
|
|
MRS RANGAVVA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-032-001/268
(MUNIRABAD DAM)
|
1520002032NRG23280620220565083
|
28/06/2022
|
Ramavva M
|
1520002032WL006863
|
Ramavva M
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347985
|
|
MRS RAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG23280620220565085
|
28/06/2022
|
Hanumantappa
|
1520002032WL006863
|
Hanumantappa
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348015
|
|
MR HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-032-001/277
(MUNIRABAD DAM)
|
1520002032NRG23280620220565088
|
28/06/2022
|
Pakirappa S
|
1520002032WL006863
|
Pakirappa S
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418347969
|
|
MR PAKIRAPPA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-032-001/282
(MUNIRABAD DAM)
|
1520002032NRG23280620220565090
|
28/06/2022
|
Pakiravva
|
1520002032WL006863
|
Pakiravva
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348020
|
|
MRS PAKIRAVVA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-032-001/285
(MUNIRABAD DAM)
|
1520002032NRG23280620220565091
|
28/06/2022
|
Marutesh
|
1520002032WL006863
|
Marutesh
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347992
|
|
MARUTESHA ESHAPPA DADEGAL
|
BANK OF INDIA(508505)
|
|
54
|
KOPPAL
|
KN-20-002-032-001/286
(MUNIRABAD DAM)
|
1520002032NRG23280620220565092
|
28/06/2022
|
Shobha F
|
1520002032WL006863
|
Shobha F
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418348013
|
|
MRS SHOBHA F
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG23280620220565093
|
28/06/2022
|
B.BASAVARAJ
|
1520002032WL006863
|
B.BASAVARAJ
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348030
|
|
MR B BASAVARAJ HOSPETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG23280620220565094
|
28/06/2022
|
Lalitha
|
1520002032WL006863
|
Lalitha
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418348074
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG23280620220565095
|
28/06/2022
|
Bheemappa
|
1520002032WL006863
|
Bheemappa
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347952
|
|
MR BHEEMAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG23280620220565096
|
28/06/2022
|
Renukamma
|
1520002032WL006863
|
Renukamma
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347953
|
|
MRS RENUKAMMA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG23280620220565098
|
28/06/2022
|
Annapoorna
|
1520002032WL006863
|
Annapoorna
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418347998
|
|
MR ANNAPOORNA H
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG23280620220565097
|
28/06/2022
|
Hanumatappa
|
1520002032WL006863
|
Hanumatappa
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418347961
|
|
MR HANUMANTHAPPA H
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-032-001/293
(MUNIRABAD DAM)
|
1520002032NRG23280620220565099
|
28/06/2022
|
Hanumappa
|
1520002032WL006863
|
Hanumappa
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348091
|
|
MR DHARMAVVA DHARMAVVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG23280620220565101
|
28/06/2022
|
Hanumavva N
|
1520002032WL006863
|
Hanumavva N
|
00415
|
SBIN0005316
|
1656
|
1656
|
Rejected
|
29/07/2022
|
|
3418348009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG23280620220565102
|
28/06/2022
|
Huligevva R
|
1520002032WL006863
|
Huligevva R
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418347986
|
|
MRS HULIGEVVA R
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-032-001/301
(MUNIRABAD DAM)
|
1520002032NRG23280620220565103
|
28/06/2022
|
YAMANAVVA
|
1520002032WL006863
|
YAMANAVVA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348021
|
|
MRS YAMANAWWA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-032-001/318
(MUNIRABAD DAM)
|
1520002032NRG23280620220565107
|
28/06/2022
|
Mahadevi
|
1520002032WL006863
|
Mahadevi
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418347993
|
|
MR MAHADEVI MARUTESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG23280620220565108
|
28/06/2022
|
Huligevva
|
1520002032WL006863
|
Huligevva
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348065
|
|
MRS HULIGEVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-032-001/339
(MUNIRABAD DAM)
|
1520002032NRG23280620220565112
|
28/06/2022
|
NAGAVVA G
|
1520002032WL006863
|
NAGAVVA G
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418347980
|
|
MRS NAGAVVA G
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG23280620220565115
|
28/06/2022
|
Ningappa
|
1520002032WL006863
|
Ningappa
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418348041
|
|
MR NINGAPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-032-001/345
(MUNIRABAD DAM)
|
1520002032NRG23280620220565119
|
28/06/2022
|
Hanumavva Kalikeri
|
1520002032WL006863
|
Hanumavva Kalikeri
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418347943
|
|
MRS HANUMAVVA KALIKERE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG23280620220565122
|
28/06/2022
|
Matengavva R
|
1520002032WL006863
|
Matengavva R
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418347954
|
|
MRS MATENGAVVA R
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-032-001/355
(MUNIRABAD DAM)
|
1520002032NRG23280620220565123
|
28/06/2022
|
Neelamma
|
1520002032WL006863
|
Neelamma
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348023
|
|
MRS NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG23280620220565129
|
28/06/2022
|
Keshappa
|
1520002032WL006863
|
Keshappa
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418348062
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG23280620220565128
|
28/06/2022
|
KESHAPPA
|
1520002032WL006863
|
KESHAPPA
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418347957
|
|
MR KESHAPPA VIRUPAKSHAPPA HATTIGUDDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG23280620220565138
|
28/06/2022
|
Yashodha
|
1520002032WL006863
|
Yashodha
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348069
|
|
MR YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-032-001/7-A
(MUNIRABAD DAM)
|
1520002032NRG23280620220565140
|
28/06/2022
|
Mallavva
|
1520002032WL006863
|
Mallavva
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418347941
|
|
MRS MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-032-001/93
(MUNIRABAD DAM)
|
1520002032NRG23280620220565142
|
28/06/2022
|
Bharamavva
|
1520002032WL006863
|
Bharamavva
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347979
|
|
MRS BHARAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-032-001/97
(MUNIRABAD DAM)
|
1520002032NRG23280620220565143
|
28/06/2022
|
Mudukappa
|
1520002032WL006863
|
Mudukappa
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348028
|
|
MUDUKAPPA .
|
ICICI BANK LTD(508534)
|
|
78
|
KOPPAL
|
KN-20-002-032-001/99
(MUNIRABAD DAM)
|
1520002032NRG23280620220565144
|
28/06/2022
|
Huligevva
|
1520002032WL006863
|
Huligevva
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418347950
|
|
MRS HULIGEVVA G
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-032-002/1000
(MUNIRABAD DAM)
|
1520002032NRG23280620220565145
|
28/06/2022
|
LAKSHAMI
|
1520002032WL006863
|
LAKSHAMI
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348073
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-032-002/1053
(MUNIRABAD DAM)
|
1520002032NRG23280620220565149
|
28/06/2022
|
Lalitha Rani
|
1520002032WL006863
|
Lalitha Rani
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347965
|
|
MRS LALITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-032-002/1082
(MUNIRABAD DAM)
|
1520002032NRG23280620220565151
|
28/06/2022
|
BUDAN SAB
|
1520002032WL006863
|
BUDAN SAB
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347990
|
|
MR BUDAN SAB
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-032-002/1085
(MUNIRABAD DAM)
|
1520002032NRG23280620220565152
|
28/06/2022
|
Lakshmi
|
1520002032WL006863
|
Lakshmi
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348052
|
|
LAKSHMI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPPAL
|
KN-20-002-032-002/1086
(MUNIRABAD DAM)
|
1520002032NRG23280620220565153
|
28/06/2022
|
D Laxmi
|
1520002032WL006863
|
D Laxmi
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347946
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-032-002/1095
(MUNIRABAD DAM)
|
1520002032NRG23280620220565155
|
28/06/2022
|
Muntaj Banu
|
1520002032WL006863
|
Muntaj Banu
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348019
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-032-002/1096
(MUNIRABAD DAM)
|
1520002032NRG23280620220565156
|
28/06/2022
|
Haseena Bee
|
1520002032WL006863
|
Haseena Bee
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347962
|
|
MRS HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-032-002/1102
(MUNIRABAD DAM)
|
1520002032NRG23280620220565159
|
28/06/2022
|
Namajabi
|
1520002032WL006863
|
Namajabi
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418347964
|
|
MRS NAMAJBI H
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-032-002/1110
(MUNIRABAD DAM)
|
1520002032NRG23280620220565161
|
28/06/2022
|
Sadiya Begum
|
1520002032WL006863
|
Sadiya Begum
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418347944
|
|
SADIYABEGUM MOULAHUSEN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPPAL
|
KN-20-002-032-002/1112
(MUNIRABAD DAM)
|
1520002032NRG23280620220565162
|
28/06/2022
|
Hussaina Bi
|
1520002032WL006863
|
Hussaina Bi
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348053
|
|
HUSENBI SULTANALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG23280620220565166
|
28/06/2022
|
Kariyamma
|
1520002032WL006863
|
Kariyamma
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418348017
|
|
MRS KARIYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-032-002/1175
(MUNIRABAD DAM)
|
1520002032NRG23280620220565168
|
28/06/2022
|
Husen Bi
|
1520002032WL006863
|
Husen Bi
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347972
|
|
MRS HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-032-002/1185
(MUNIRABAD DAM)
|
1520002032NRG23280620220565170
|
28/06/2022
|
shakunthala
|
1520002032WL006863
|
shakunthala
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348051
|
|
MRS SHANKUNTHALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-032-002/1188
(MUNIRABAD DAM)
|
1520002032NRG23280620220565171
|
28/06/2022
|
Huligemma
|
1520002032WL006863
|
Huligemma
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418347966
|
|
MRS HULIGEMMA F
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG23280620220565174
|
28/06/2022
|
Manjunatha
|
1520002032WL006863
|
Manjunatha
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418347974
|
|
MR MANJUANTHA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG23280620220565173
|
28/06/2022
|
Renuka
|
1520002032WL006863
|
Renuka
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418347970
|
|
MRS RENUKA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-032-002/1205
(MUNIRABAD DAM)
|
1520002032NRG23280620220565175
|
28/06/2022
|
B Durgamma
|
1520002032WL006863
|
B Durgamma
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347947
|
|
MRS B DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-032-002/1211
(MUNIRABAD DAM)
|
1520002032NRG23280620220565176
|
28/06/2022
|
Nagamma
|
1520002032WL006863
|
Nagamma
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418347942
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-032-002/1218
(MUNIRABAD DAM)
|
1520002032NRG23280620220565177
|
28/06/2022
|
Sujatha
|
1520002032WL006863
|
Sujatha
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348024
|
|
SUJATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-032-002/1225
(MUNIRABAD DAM)
|
1520002032NRG23280620220565178
|
28/06/2022
|
Shanthamma
|
1520002032WL006863
|
Shanthamma
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348071
|
|
MISS G R SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-032-002/1265
(MUNIRABAD DAM)
|
1520002032NRG23280620220565179
|
28/06/2022
|
Shameem A
|
1520002032WL006863
|
Shameem A
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347976
|
|
MRS SHAMEEM A
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-032-002/1274
(MUNIRABAD DAM)
|
1520002032NRG23280620220565180
|
28/06/2022
|
Bibijan
|
1520002032WL006863
|
Bibijan
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418347988
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-032-002/1285
(MUNIRABAD DAM)
|
1520002032NRG23280620220565181
|
28/06/2022
|
Shahajadi bi
|
1520002032WL006863
|
Shahajadi bi
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348033
|
|
SYEDANIBEE MEHABOOBJILAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG23280620220565187
|
28/06/2022
|
Sameera Begum
|
1520002032WL006863
|
Sameera Begum
|
00415
|
SBIN0005316
|
331
|
331
|
Processed
|
29/07/2022
|
|
3418348018
|
|
MRS SAMEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-032-002/1382
(MUNIRABAD DAM)
|
1520002032NRG23280620220565190
|
28/06/2022
|
Murali Balayya B
|
1520002032WL006863
|
Murali Balayya B
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348022
|
|
B MURALIBALAYYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOPPAL
|
KN-20-002-032-002/1382
(MUNIRABAD DAM)
|
1520002032NRG23280620220565189
|
28/06/2022
|
Sharadha B
|
1520002032WL006863
|
Sharadha B
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418347959
|
|
SHARADA B MARUTI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPPAL
|
KN-20-002-032-002/1393
(MUNIRABAD DAM)
|
1520002032NRG23280620220565191
|
28/06/2022
|
Narasimhalu
|
1520002032WL006863
|
Narasimhalu
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348064
|
|
MR NARASIMHALU RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-032-002/1393
(MUNIRABAD DAM)
|
1520002032NRG23280620220565192
|
28/06/2022
|
Srilatha Narasimhalu
|
1520002032WL006863
|
Srilatha Narasimhalu
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348066
|
|
MRS SHRILATHA SHRILATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-032-002/15
(MUNIRABAD DAM)
|
1520002032NRG23280620220565196
|
28/06/2022
|
LAKSHMI
|
1520002032WL006863
|
LAKSHMI
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348035
|
|
MRS LAKSHMI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-032-002/275
(MUNIRABAD DAM)
|
1520002032NRG23280620220565197
|
28/06/2022
|
YAMUNAMMA
|
1520002032WL006863
|
YAMUNAMMA
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348026
|
|
YAMANAMMA MARUTI MUTUGURU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPPAL
|
KN-20-002-032-002/286
(MUNIRABAD DAM)
|
1520002032NRG23280620220565199
|
28/06/2022
|
BIBI JAN
|
1520002032WL006863
|
BIBI JAN
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418348027
|
|
MS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-032-002/290
(MUNIRABAD DAM)
|
1520002032NRG23280620220565201
|
28/06/2022
|
SOPHIYA BEGUM
|
1520002032WL006863
|
SOPHIYA BEGUM
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348060
|
|
MRS SOPHIYA BEGUM MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-032-002/291
(MUNIRABAD DAM)
|
1520002032NRG23280620220565202
|
28/06/2022
|
RIHANA BEGUM
|
1520002032WL006863
|
RIHANA BEGUM
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418348055
|
|
REHANABEGUM VALISAB
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPPAL
|
KN-20-002-032-002/292
(MUNIRABAD DAM)
|
1520002032NRG23280620220565203
|
28/06/2022
|
MAMTAJ M
|
1520002032WL006863
|
MAMTAJ M
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418348001
|
|
MAMATAJ MAULAHUSSEN
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPPAL
|
KN-20-002-032-002/402
(MUNIRABAD DAM)
|
1520002032NRG23280620220565206
|
28/06/2022
|
MEENAKSHAMMA
|
1520002032WL006863
|
MEENAKSHAMMA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348025
|
|
MEENAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOPPAL
|
KN-20-002-032-002/416
(MUNIRABAD DAM)
|
1520002032NRG23280620220565207
|
28/06/2022
|
SHANTHA
|
1520002032WL006863
|
SHANTHA
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418348000
|
|
MR SHANTA S
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-032-002/433
(MUNIRABAD DAM)
|
1520002032NRG23280620220565212
|
28/06/2022
|
VEERAMMA
|
1520002032WL006863
|
VEERAMMA
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348042
|
|
MR VEERAMMA M
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-032-002/434
(MUNIRABAD DAM)
|
1520002032NRG23280620220565213
|
28/06/2022
|
KURUMAMMA
|
1520002032WL006863
|
KURUMAMMA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348057
|
|
MRS KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-032-002/475
(MUNIRABAD DAM)
|
1520002032NRG23280620220565216
|
28/06/2022
|
HANUMAKKA
|
1520002032WL006863
|
HANUMAKKA
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348080
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-032-002/477
(MUNIRABAD DAM)
|
1520002032NRG23280620220565217
|
28/06/2022
|
LAKSHMI DEVI
|
1520002032WL006863
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348086
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-032-002/507
(MUNIRABAD DAM)
|
1520002032NRG23280620220565220
|
28/06/2022
|
SANTOSHAMMA
|
1520002032WL006863
|
SANTOSHAMMA
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418348087
|
|
MRS SANTOSHAMMA MOULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-032-002/508
(MUNIRABAD DAM)
|
1520002032NRG23280620220565221
|
28/06/2022
|
MANGA LAKSHAMI
|
1520002032WL006863
|
MANGA LAKSHAMI
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348058
|
|
MRS MANGA LAKSHMI VIJAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-032-002/508
(MUNIRABAD DAM)
|
1520002032NRG23280620220565222
|
28/06/2022
|
Manga Lakshmi Vijay
|
1520002032WL006863
|
Manga Lakshmi Vijay
|
00415
|
SBIN0005316
|
993
|
993
|
Processed
|
29/07/2022
|
|
3418348059
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-032-002/509
(MUNIRABAD DAM)
|
1520002032NRG23280620220565223
|
28/06/2022
|
Renuka
|
1520002032WL006863
|
Renuka
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348061
|
|
MR HANUMANTH HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-032-002/511
(MUNIRABAD DAM)
|
1520002032NRG23280620220565224
|
28/06/2022
|
SUNITHA
|
1520002032WL006863
|
SUNITHA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348085
|
|
MRS SUNITHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-032-002/521
(MUNIRABAD DAM)
|
1520002032NRG23280620220565226
|
28/06/2022
|
SAVARAMMA
|
1520002032WL006863
|
SAVARAMMA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348083
|
|
MRS SAVARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG23280620220565228
|
28/06/2022
|
HULIGEMMA
|
1520002032WL006863
|
HULIGEMMA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348063
|
|
HULIGEMMA KURUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPPAL
|
KN-20-002-032-002/573
(MUNIRABAD DAM)
|
1520002032NRG23280620220565231
|
28/06/2022
|
ERAMMA
|
1520002032WL006863
|
ERAMMA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348044
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-032-002/593
(MUNIRABAD DAM)
|
1520002032NRG23280620220565232
|
28/06/2022
|
Soubhagya
|
1520002032WL006863
|
Soubhagya
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347994
|
|
MR SOUBHAGYA SOUBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-032-002/598
(MUNIRABAD DAM)
|
1520002032NRG23280620220565233
|
28/06/2022
|
SHABANA
|
1520002032WL006863
|
SHABANA
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418348032
|
|
SHABANA J
|
HDFC BANK LTD(607152)
|
|
129
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG23280620220565236
|
28/06/2022
|
KRISHNA K
|
1520002032WL006863
|
KRISHNA K
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418347989
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG23280620220565235
|
28/06/2022
|
LALITHA
|
1520002032WL006863
|
LALITHA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348067
|
|
MRS LALITHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG23280620220565239
|
28/06/2022
|
Najamma Begum
|
1520002032WL006863
|
Najamma Begum
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348010
|
|
MRS NAJAMMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG23280620220565238
|
28/06/2022
|
VALI PASHA
|
1520002032WL006863
|
VALI PASHA
|
00415
|
SBIN0005316
|
1656
|
1656
|
Processed
|
29/07/2022
|
|
3418348056
|
|
MR VALI PASHA KHASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOPPAL
|
KN-20-002-032-002/664
(MUNIRABAD DAM)
|
1520002032NRG23280620220565240
|
28/06/2022
|
PATIMA
|
1520002032WL006863
|
PATIMA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348054
|
|
FATHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
KOPPAL
|
KN-20-002-032-002/676
(MUNIRABAD DAM)
|
1520002032NRG23280620220565243
|
28/06/2022
|
MUMTAJ
|
1520002032WL006863
|
MUMTAJ
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348084
|
|
MRS MUMTAJ HUSSAINPEER
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-032-002/68
(MUNIRABAD DAM)
|
1520002032NRG23280620220565244
|
28/06/2022
|
BANU
|
1520002032WL006863
|
BANU
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418348078
|
|
MRS BANU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-032-002/695
(MUNIRABAD DAM)
|
1520002032NRG23280620220565245
|
28/06/2022
|
MEHABOOB BI
|
1520002032WL006863
|
MEHABOOB BI
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348076
|
|
MRS MEHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-032-002/699
(MUNIRABAD DAM)
|
1520002032NRG23280620220565246
|
28/06/2022
|
MAHABANI
|
1520002032WL006863
|
MAHABANI
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348082
|
|
MRS MAHABANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-032-002/700
(MUNIRABAD DAM)
|
1520002032NRG23280620220565247
|
28/06/2022
|
ABDUL GAFFUR
|
1520002032WL006863
|
ABDUL GAFFUR
|
00415
|
SBIN0005316
|
662
|
662
|
Processed
|
29/07/2022
|
|
3418348079
|
|
MR ABDULGAFFAR ABDULGANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-032-002/717
(MUNIRABAD DAM)
|
1520002032NRG23280620220565248
|
28/06/2022
|
SURESH
|
1520002032WL006863
|
SURESH
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348090
|
|
MR SURESH B
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPPAL
|
KN-20-002-032-002/721
(MUNIRABAD DAM)
|
1520002032NRG23280620220565249
|
28/06/2022
|
SUVARNA B
|
1520002032WL006863
|
SUVARNA B
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348034
|
|
MRS SUVARNA B BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-032-002/752
(MUNIRABAD DAM)
|
1520002032NRG23280620220565251
|
28/06/2022
|
VENKATAMMA
|
1520002032WL006863
|
VENKATAMMA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348089
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-032-002/76
(MUNIRABAD DAM)
|
1520002032NRG23280620220565252
|
28/06/2022
|
SHANTHAMMA SHIVARAJ
|
1520002032WL006863
|
SHANTHAMMA SHIVARAJ
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348039
|
|
SHANTAMMA SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPPAL
|
KN-20-002-032-002/761
(MUNIRABAD DAM)
|
1520002032NRG23280620220565253
|
28/06/2022
|
BIBI MEHABOOB
|
1520002032WL006863
|
BIBI MEHABOOB
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348075
|
|
MS BIBI MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-032-002/767
(MUNIRABAD DAM)
|
1520002032NRG23280620220565254
|
28/06/2022
|
BEGUM
|
1520002032WL006863
|
BEGUM
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348077
|
|
MRS BEGUM S
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-032-002/770
(MUNIRABAD DAM)
|
1520002032NRG23280620220565255
|
28/06/2022
|
HUSSAIN BI
|
1520002032WL006863
|
HUSSAIN BI
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348007
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-032-002/829
(MUNIRABAD DAM)
|
1520002032NRG23280620220565258
|
28/06/2022
|
Pushpavathi V
|
1520002032WL006863
|
Pushpavathi V
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348029
|
|
PUSHPAVATHI V
|
HDFC BANK LTD(607152)
|
|
147
|
KOPPAL
|
KN-20-002-032-002/855
(MUNIRABAD DAM)
|
1520002032NRG23280620220565259
|
28/06/2022
|
IMAM BI
|
1520002032WL006863
|
IMAM BI
|
00415
|
SBIN0005316
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3418348081
|
|
MRS IMAM BI SAYED
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-032-002/929
(MUNIRABAD DAM)
|
1520002032NRG23280620220565261
|
28/06/2022
|
RENUKA
|
1520002032WL006863
|
RENUKA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348070
|
|
MR VEENA MINOR BY MNG RENUKA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-032-002/933
(MUNIRABAD DAM)
|
1520002032NRG23280620220565262
|
28/06/2022
|
DYAMAPPA
|
1520002032WL006863
|
DYAMAPPA
|
00415
|
SBIN0005316
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348088
|
|
MR DYAMAPPA SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218220
|
218220
|
|
|
|
|
|
|
|
|
150
|
KOPPAL
|
KN-20-002-032-001/182
(MUNIRABAD DAM)
|
1520002032NRG23280620220565040
|
28/06/2022
|
Manjappa
|
1520002032WL006863
|
Manjappa
|
00415
|
SBIN0040161
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348006
|
|
MR MANJAPPA SO HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG23280620220565106
|
28/06/2022
|
YALLAPPA
|
1520002032WL006863
|
YALLAPPA
|
00415
|
SBIN0040161
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348005
|
|
MR DODDA DEVAMMA WO YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3974
|
3974
|
|
|
|
|
|
|
|
|
152
|
KOPPAL
|
KN-20-002-032-002/675
(MUNIRABAD DAM)
|
1520002032NRG23280620220565242
|
28/06/2022
|
BIBI BEGAM K HABEEB
|
1520002032WL006863
|
BIBI BEGAM K HABEEB
|
00468
|
UBIN0559954
|
1987
|
1987
|
Processed
|
29/07/2022
|
|
3418348004
|
|
BIBIBEGUM K R HABEEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228817
|
228817
|
|
|
|
|
|
|
|