|
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-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24110420230002543
|
12/04/2023
|
RAMAPPA
|
1520002032WL000315
|
RAMAPPA
|
00078
|
CNRB0011808
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661112
|
|
RAMANNA HANUMANAHALL
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24110420230002547
|
12/04/2023
|
Jayamma
|
1520002032WL000315
|
Jayamma
|
00078
|
CNRB0011808
|
940
|
940
|
Processed
|
20/05/2023
|
|
1744661096
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-032-001/193
(MUNIRABAD DAM)
|
1520002032NRG24110420230002567
|
12/04/2023
|
JAYAMMA B
|
1520002032WL000315
|
JAYAMMA B
|
00078
|
CNRB0011808
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661109
|
|
JAYAMMA K
|
GENERAL POST OFFICE(607245)
|
|
4
|
KOPPAL
|
KN-20-002-032-001/229
(MUNIRABAD DAM)
|
1520002032NRG24110420230002574
|
12/04/2023
|
Nagaratna
|
1520002032WL000315
|
Nagaratna
|
00078
|
CNRB0011808
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661113
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-032-001/355
(MUNIRABAD DAM)
|
1520002032NRG24110420230002643
|
12/04/2023
|
Basavaraj
|
1520002032WL000315
|
Basavaraj
|
00078
|
CNRB0011808
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661111
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-032-002/1335
(MUNIRABAD DAM)
|
1520002032NRG24110420230002686
|
12/04/2023
|
Venkata Raju
|
1520002032WL000315
|
Venkata Raju
|
00078
|
CNRB0011808
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661100
|
|
VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24110420230002649
|
12/04/2023
|
Hanamantappa
|
1520002032WL000315
|
Hanamantappa
|
00165
|
IBKL0001196
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661108
|
|
HANAMANTAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-032-002/545
(MUNIRABAD DAM)
|
1520002032NRG24110420230002728
|
12/04/2023
|
Mahamood Umarsab
|
1520002032WL000315
|
Mahamood Umarsab
|
00415
|
SBIN0004277
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661106
|
|
MR MAIMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24110420230002539
|
12/04/2023
|
Fakeerppa
|
1520002032WL000315
|
Fakeerppa
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661064
|
|
MR FAKEERPPA H
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24110420230002538
|
12/04/2023
|
Siddavva
|
1520002032WL000315
|
Siddavva
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661105
|
|
MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24110420230002541
|
12/04/2023
|
Vijaya laxmi
|
1520002032WL000315
|
Vijaya laxmi
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661217
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24110420230002540
|
12/04/2023
|
Yamanurappa
|
1520002032WL000315
|
Yamanurappa
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661192
|
|
MR YAMANURAPPA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24110420230002544
|
12/04/2023
|
Huligesh
|
1520002032WL000315
|
Huligesh
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661223
|
|
MRS HULIGESH RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24110420230002542
|
12/04/2023
|
LAXMAVVA
|
1520002032WL000315
|
LAXMAVVA
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661114
|
|
MRS LAKSHMAVVA WO RAMANNA LAKSHAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24110420230002545
|
12/04/2023
|
Basamma
|
1520002032WL000315
|
Basamma
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661104
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24110420230002546
|
12/04/2023
|
Prakesh N
|
1520002032WL000315
|
Prakesh N
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661222
|
|
MR PRAKASH N
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-032-001/117
(MUNIRABAD DAM)
|
1520002032NRG24110420230002548
|
12/04/2023
|
Lakshmavva
|
1520002032WL000315
|
Lakshmavva
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661189
|
|
MRS LAKSHAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-032-001/122
(MUNIRABAD DAM)
|
1520002032NRG24110420230002549
|
12/04/2023
|
Devi
|
1520002032WL000315
|
Devi
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661103
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-032-001/126
(MUNIRABAD DAM)
|
1520002032NRG24110420230002550
|
12/04/2023
|
Shavantravva
|
1520002032WL000315
|
Shavantravva
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661085
|
|
MRS SHAVANTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-032-001/132
(MUNIRABAD DAM)
|
1520002032NRG24110420230002551
|
12/04/2023
|
Neelamma
|
1520002032WL000315
|
Neelamma
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661122
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-032-001/134
(MUNIRABAD DAM)
|
1520002032NRG24110420230002552
|
12/04/2023
|
Meenakshi
|
1520002032WL000315
|
Meenakshi
|
00415
|
SBIN0005316
|
1254
|
1254
|
Rejected
|
20/05/2023
|
|
1744661203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24110420230002553
|
12/04/2023
|
Yamanurappa
|
1520002032WL000315
|
Yamanurappa
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661143
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24110420230002554
|
12/04/2023
|
Ratnavva
|
1520002032WL000315
|
Ratnavva
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661107
|
|
MRS RATNAVVA SHANMUKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-032-001/149
(MUNIRABAD DAM)
|
1520002032NRG24110420230002555
|
12/04/2023
|
siddappa
|
1520002032WL000315
|
siddappa
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661024
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-032-001/152
(MUNIRABAD DAM)
|
1520002032NRG24110420230002557
|
12/04/2023
|
Lakshmi Devi
|
1520002032WL000315
|
Lakshmi Devi
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661068
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
KOPPAL
|
KN-20-002-032-001/155
(MUNIRABAD DAM)
|
1520002032NRG24110420230002558
|
12/04/2023
|
Buddamma
|
1520002032WL000315
|
Buddamma
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661065
|
|
MRS BUDDAMMA H
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-032-001/162
(MUNIRABAD DAM)
|
1520002032NRG24110420230002559
|
12/04/2023
|
Nagaveni
|
1520002032WL000315
|
Nagaveni
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661142
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24110420230002561
|
12/04/2023
|
Manjappa
|
1520002032WL000315
|
Manjappa
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661186
|
|
MR MANJAPPA H
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24110420230002560
|
12/04/2023
|
Sarojamma
|
1520002032WL000315
|
Sarojamma
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661115
|
|
MRS SAROJAMMA MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-032-001/172
(MUNIRABAD DAM)
|
1520002032NRG24110420230002562
|
12/04/2023
|
Sharadha
|
1520002032WL000315
|
Sharadha
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661164
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24110420230002563
|
12/04/2023
|
Gangamma M
|
1520002032WL000315
|
Gangamma M
|
00415
|
SBIN0005316
|
940
|
940
|
Processed
|
20/05/2023
|
|
1744661027
|
|
gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24110420230002564
|
12/04/2023
|
Netravathi
|
1520002032WL000315
|
Netravathi
|
00415
|
SBIN0005316
|
314
|
314
|
Rejected
|
20/05/2023
|
|
1744661069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KOPPAL
|
KN-20-002-032-001/179
(MUNIRABAD DAM)
|
1520002032NRG24110420230002565
|
12/04/2023
|
Laxmibayi
|
1520002032WL000315
|
Laxmibayi
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661144
|
|
MR LAXMI BAI WO MANGALESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-032-001/181
(MUNIRABAD DAM)
|
1520002032NRG24110420230002566
|
12/04/2023
|
Sushilamma
|
1520002032WL000315
|
Sushilamma
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661200
|
|
MRS SUSHILAMMA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-032-001/183
(MUNIRABAD DAM)
|
1520002032NRG24100420230002382
|
12/04/2023
|
K.Aruna
|
1520002032WL000289
|
K.Aruna
|
00415
|
SBIN0005316
|
948
|
948
|
Processed
|
20/05/2023
|
|
1744661201
|
|
Mrs. KATARU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOPPAL
|
KN-20-002-032-001/203
(MUNIRABAD DAM)
|
1520002032NRG24110420230002568
|
12/04/2023
|
BALAPPA
|
1520002032WL000315
|
BALAPPA
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661140
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-032-001/210
(MUNIRABAD DAM)
|
1520002032NRG24110420230002569
|
12/04/2023
|
Laxmi bai
|
1520002032WL000315
|
Laxmi bai
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661193
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-032-001/212
(MUNIRABAD DAM)
|
1520002032NRG24110420230002570
|
12/04/2023
|
Kusumavva
|
1520002032WL000315
|
Kusumavva
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661218
|
|
MRS KUSUMAVVA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-032-001/217
(MUNIRABAD DAM)
|
1520002032NRG24110420230002571
|
12/04/2023
|
Rekha
|
1520002032WL000315
|
Rekha
|
00415
|
SBIN0005316
|
940
|
940
|
Processed
|
20/05/2023
|
|
1744661188
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24110420230002572
|
12/04/2023
|
Pushapa
|
1520002032WL000315
|
Pushapa
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661187
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-032-001/220
(MUNIRABAD DAM)
|
1520002032NRG24110420230002573
|
12/04/2023
|
malan bi
|
1520002032WL000315
|
malan bi
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661181
|
|
MS MALAN BI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-032-001/230
(MUNIRABAD DAM)
|
1520002032NRG24110420230002575
|
12/04/2023
|
HEMAKKA
|
1520002032WL000315
|
HEMAKKA
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661202
|
|
HEMAKKA WO RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24110420230002578
|
12/04/2023
|
LAKSHMI DEVI
|
1520002032WL000315
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661182
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24110420230002577
|
12/04/2023
|
Ningappa
|
1520002032WL000315
|
Ningappa
|
00415
|
SBIN0005316
|
1568
|
1568
|
Rejected
|
20/05/2023
|
|
1744661073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24110420230002579
|
12/04/2023
|
Huligesh
|
1520002032WL000315
|
Huligesh
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661198
|
|
MR HULIGESH SO SURYAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24110420230002580
|
12/04/2023
|
RAVI H
|
1520002032WL000315
|
RAVI H
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661221
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG24110420230002581
|
12/04/2023
|
Jayamma S
|
1520002032WL000315
|
Jayamma S
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661205
|
|
MR JAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24110420230002583
|
12/04/2023
|
Ashok G
|
1520002032WL000315
|
Ashok G
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661088
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24110420230002585
|
12/04/2023
|
Shobha C
|
1520002032WL000315
|
Shobha C
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661224
|
|
MRS SHOBHA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-032-001/246
(MUNIRABAD DAM)
|
1520002032NRG24110420230002586
|
12/04/2023
|
Vishalaxi
|
1520002032WL000315
|
Vishalaxi
|
00415
|
SBIN0005316
|
940
|
940
|
Processed
|
20/05/2023
|
|
1744661070
|
|
MRS VISHALAXI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-032-001/247
(MUNIRABAD DAM)
|
1520002032NRG24110420230002588
|
12/04/2023
|
Shankramma
|
1520002032WL000315
|
Shankramma
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661116
|
|
MRS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-032-001/251
(MUNIRABAD DAM)
|
1520002032NRG24110420230002590
|
12/04/2023
|
HONNURASWAMI
|
1520002032WL000315
|
HONNURASWAMI
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661185
|
|
MR HONNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-032-001/254
(MUNIRABAD DAM)
|
1520002032NRG24110420230002591
|
12/04/2023
|
Pradeep
|
1520002032WL000315
|
Pradeep
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661041
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24110420230002593
|
12/04/2023
|
Huligemma V
|
1520002032WL000315
|
Huligemma V
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661050
|
|
MRS HULIGEMMA V
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24110420230002592
|
12/04/2023
|
Venkatesh N
|
1520002032WL000315
|
Venkatesh N
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661066
|
|
MR VENKATESH N
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-032-001/260
(MUNIRABAD DAM)
|
1520002032NRG24110420230002595
|
12/04/2023
|
Neelamma
|
1520002032WL000315
|
Neelamma
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661165
|
|
MRS NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24110420230002596
|
12/04/2023
|
Huligemma
|
1520002032WL000315
|
Huligemma
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661214
|
|
MRS HULIGEMMA I
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-032-001/268
(MUNIRABAD DAM)
|
1520002032NRG24110420230002600
|
12/04/2023
|
Ramavva M
|
1520002032WL000315
|
Ramavva M
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661195
|
|
MRS RAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24110420230002602
|
12/04/2023
|
Devamma H
|
1520002032WL000315
|
Devamma H
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661067
|
|
MRS DEVAMMA H
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24110420230002601
|
12/04/2023
|
Hanumantappa
|
1520002032WL000315
|
Hanumantappa
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661207
|
|
MR HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-032-001/278
(MUNIRABAD DAM)
|
1520002032NRG24110420230002603
|
12/04/2023
|
Somavva
|
1520002032WL000315
|
Somavva
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661025
|
|
MRS SOMAVVA D
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-032-001/285
(MUNIRABAD DAM)
|
1520002032NRG24110420230002606
|
12/04/2023
|
Marutesh
|
1520002032WL000315
|
Marutesh
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661213
|
|
MARUTESHA ESHAPPA DADEGAL
|
BANK OF INDIA(508505)
|
|
63
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24110420230002607
|
12/04/2023
|
B.BASAVARAJ
|
1520002032WL000315
|
B.BASAVARAJ
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661139
|
|
MR B BASAVARAJ HOSPETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24110420230002608
|
12/04/2023
|
Lalitha
|
1520002032WL000315
|
Lalitha
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661163
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG24110420230002609
|
12/04/2023
|
Bheemappa
|
1520002032WL000315
|
Bheemappa
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661197
|
|
MR BHEEMAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-032-001/29-A
(MUNIRABAD DAM)
|
1520002032NRG24110420230002610
|
12/04/2023
|
Jayamma M
|
1520002032WL000315
|
Jayamma M
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661194
|
|
MRS JAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24110420230002612
|
12/04/2023
|
Annapoorna
|
1520002032WL000315
|
Annapoorna
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661219
|
|
MR ANNAPOORNA H
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24110420230002611
|
12/04/2023
|
Hanumatappa
|
1520002032WL000315
|
Hanumatappa
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661190
|
|
MR HANUMANTHAPPA H
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-032-001/293
(MUNIRABAD DAM)
|
1520002032NRG24110420230002613
|
12/04/2023
|
Hanumappa
|
1520002032WL000315
|
Hanumappa
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661174
|
|
MR DHARMAVVA DHARMAVVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24110420230002615
|
12/04/2023
|
Hanumavva N
|
1520002032WL000315
|
Hanumavva N
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661199
|
|
MR HANUMAVVA N
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG24110420230002617
|
12/04/2023
|
Huligevva R
|
1520002032WL000315
|
Huligevva R
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661226
|
|
MRS HULIGEVVA R
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-032-001/297
(MUNIRABAD DAM)
|
1520002032NRG24110420230002618
|
12/04/2023
|
Nagamma
|
1520002032WL000315
|
Nagamma
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661184
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-032-001/302
(MUNIRABAD DAM)
|
1520002032NRG24110420230002620
|
12/04/2023
|
Basavaraj E
|
1520002032WL000315
|
Basavaraj E
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661178
|
|
MR BASAVARAJ E
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-032-001/302
(MUNIRABAD DAM)
|
1520002032NRG24110420230002619
|
12/04/2023
|
GANESH
|
1520002032WL000315
|
GANESH
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661043
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-032-001/306
(MUNIRABAD DAM)
|
1520002032NRG24110420230002621
|
12/04/2023
|
Drakshaini
|
1520002032WL000315
|
Drakshaini
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661179
|
|
DRAKSHAYINI WO NINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
76
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24110420230002622
|
12/04/2023
|
YALLAPPA
|
1520002032WL000315
|
YALLAPPA
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661176
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-032-001/318
(MUNIRABAD DAM)
|
1520002032NRG24110420230002623
|
12/04/2023
|
Mahadevi
|
1520002032WL000315
|
Mahadevi
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661028
|
|
MR MAHADEVI MARUTESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24110420230002624
|
12/04/2023
|
Huligevva
|
1520002032WL000315
|
Huligevva
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661129
|
|
MRS HULIGEVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24110420230002625
|
12/04/2023
|
Nagappa H
|
1520002032WL000315
|
Nagappa H
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661209
|
|
MR NAGAPPA H
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24110420230002626
|
12/04/2023
|
Sharada
|
1520002032WL000315
|
Sharada
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661210
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24110420230002627
|
12/04/2023
|
Buddappa
|
1520002032WL000315
|
Buddappa
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661079
|
|
MR BUDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24110420230002628
|
12/04/2023
|
Lakshmavva B
|
1520002032WL000315
|
Lakshmavva B
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661040
|
|
MRS LAKSHAMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-032-001/332
(MUNIRABAD DAM)
|
1520002032NRG24110420230002629
|
12/04/2023
|
Bheemavva Earappa
|
1520002032WL000315
|
Bheemavva Earappa
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661110
|
|
MRS BHEEMAVVA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-032-001/339
(MUNIRABAD DAM)
|
1520002032NRG24110420230002630
|
12/04/2023
|
NAGAVVA G
|
1520002032WL000315
|
NAGAVVA G
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661196
|
|
MRS NAGAVVA G
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-032-001/340
(MUNIRABAD DAM)
|
1520002032NRG24110420230002632
|
12/04/2023
|
Dadapeer M
|
1520002032WL000315
|
Dadapeer M
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661037
|
|
MR DADAPEER M
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-032-001/340
(MUNIRABAD DAM)
|
1520002032NRG24110420230002631
|
12/04/2023
|
Sanna Buddima
|
1520002032WL000315
|
Sanna Buddima
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661051
|
|
MR SANNA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG24110420230002633
|
12/04/2023
|
Ningappa
|
1520002032WL000315
|
Ningappa
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661099
|
|
MR NINGAPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-032-001/345
(MUNIRABAD DAM)
|
1520002032NRG24110420230002635
|
12/04/2023
|
Hanumavva Kalikeri
|
1520002032WL000315
|
Hanumavva Kalikeri
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661141
|
|
MRS HANUMAVVA KALIKERE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-032-001/348
(MUNIRABAD DAM)
|
1520002032NRG24110420230002638
|
12/04/2023
|
Hanumantappa
|
1520002032WL000315
|
Hanumantappa
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661233
|
|
MRS HOLEMMA H
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-032-001/348
(MUNIRABAD DAM)
|
1520002032NRG24110420230002639
|
12/04/2023
|
Holemma H
|
1520002032WL000315
|
Holemma H
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661232
|
|
HOLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-032-001/353
(MUNIRABAD DAM)
|
1520002032NRG24110420230002642
|
12/04/2023
|
Galemma G
|
1520002032WL000315
|
Galemma G
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661212
|
|
GALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG24110420230002644
|
12/04/2023
|
KESHAPPA
|
1520002032WL000315
|
KESHAPPA
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661215
|
|
MR KESHAPPA VIRUPAKSHAPPA HATTIGUDDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG24110420230002645
|
12/04/2023
|
Keshappa
|
1520002032WL000315
|
Keshappa
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661123
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24110420230002646
|
12/04/2023
|
Phakiravva
|
1520002032WL000315
|
Phakiravva
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661076
|
|
PHAKIRAVVA R MOTI
|
IDBI BANK(607095)
|
|
95
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24110420230002647
|
12/04/2023
|
Renukappa
|
1520002032WL000315
|
Renukappa
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661092
|
|
MR RENUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24110420230002648
|
12/04/2023
|
savitri
|
1520002032WL000315
|
savitri
|
00415
|
SBIN0005316
|
940
|
940
|
Processed
|
20/05/2023
|
|
1744661038
|
|
SAVITRI HANUMANTHAPPA BEVUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
97
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24110420230002650
|
12/04/2023
|
Najiya begum
|
1520002032WL000315
|
Najiya begum
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661080
|
|
NAJIYA .
|
INDUSIND BANK(607189)
|
|
98
|
KOPPAL
|
KN-20-002-032-001/405
(MUNIRABAD DAM)
|
1520002032NRG24110420230002651
|
12/04/2023
|
Renuka
|
1520002032WL000315
|
Renuka
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661053
|
|
MRS RENUKA I
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-032-001/406
(MUNIRABAD DAM)
|
1520002032NRG24110420230002652
|
12/04/2023
|
Hanumavva
|
1520002032WL000315
|
Hanumavva
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661054
|
|
HANUMAVVA .
|
INDUSIND BANK(607189)
|
|
100
|
KOPPAL
|
KN-20-002-032-001/408
(MUNIRABAD DAM)
|
1520002032NRG24100420230002383
|
12/04/2023
|
Manjula
|
1520002032WL000289
|
Manjula
|
00415
|
SBIN0005316
|
948
|
948
|
Processed
|
20/05/2023
|
|
1744661030
|
|
MANJAVVA D/O SHIVAPPA
|
GENERAL POST OFFICE(607245)
|
|
101
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24110420230002653
|
12/04/2023
|
Venkatesh
|
1520002032WL000315
|
Venkatesh
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661087
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-032-001/93
(MUNIRABAD DAM)
|
1520002032NRG24110420230002654
|
12/04/2023
|
Bharamavva
|
1520002032WL000315
|
Bharamavva
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661234
|
|
MRS BHARAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-032-001/97
(MUNIRABAD DAM)
|
1520002032NRG24110420230002655
|
12/04/2023
|
Mudukappa
|
1520002032WL000315
|
Mudukappa
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661160
|
|
MUDUKAPPA .
|
ICICI BANK LTD(508534)
|
|
104
|
KOPPAL
|
KN-20-002-032-002/1000
(MUNIRABAD DAM)
|
1520002032NRG24110420230002656
|
12/04/2023
|
LAKSHAMI
|
1520002032WL000315
|
LAKSHAMI
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661161
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-032-002/1001
(MUNIRABAD DAM)
|
1520002032NRG24110420230002657
|
12/04/2023
|
Haseena Begum
|
1520002032WL000315
|
Haseena Begum
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661049
|
|
MISS HASEENA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24110420230002658
|
12/04/2023
|
PADMA
|
1520002032WL000315
|
PADMA
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661173
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24110420230002659
|
12/04/2023
|
RAGHAVENDRA
|
1520002032WL000315
|
RAGHAVENDRA
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661091
|
|
RAGHAVENDRA
|
BANK OF BARODA(606985)
|
|
108
|
KOPPAL
|
KN-20-002-032-002/1082
(MUNIRABAD DAM)
|
1520002032NRG24110420230002660
|
12/04/2023
|
BUDAN SAB
|
1520002032WL000315
|
BUDAN SAB
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661229
|
|
MR BUDAN SAB
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-032-002/1085
(MUNIRABAD DAM)
|
1520002032NRG24110420230002661
|
12/04/2023
|
Lakshmi
|
1520002032WL000315
|
Lakshmi
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661131
|
|
LAKSHMI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPPAL
|
KN-20-002-032-002/1086
(MUNIRABAD DAM)
|
1520002032NRG24110420230002662
|
12/04/2023
|
D Laxmi
|
1520002032WL000315
|
D Laxmi
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661171
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-032-002/109-A
(MUNIRABAD DAM)
|
1520002032NRG24110420230002663
|
12/04/2023
|
GOUSIYA bEGUM
|
1520002032WL000315
|
GOUSIYA bEGUM
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661048
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-032-002/1095
(MUNIRABAD DAM)
|
1520002032NRG24110420230002664
|
12/04/2023
|
Muntaj Banu
|
1520002032WL000315
|
Muntaj Banu
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661225
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-032-002/1096
(MUNIRABAD DAM)
|
1520002032NRG24110420230002665
|
12/04/2023
|
Haseena Bee
|
1520002032WL000315
|
Haseena Bee
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661211
|
|
MRS HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-032-002/1099
(MUNIRABAD DAM)
|
1520002032NRG24110420230002666
|
12/04/2023
|
Mohammed Parvej
|
1520002032WL000315
|
Mohammed Parvej
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661033
|
|
MR MAHMAD PARVEJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-032-002/1104
(MUNIRABAD DAM)
|
1520002032NRG24110420230002667
|
12/04/2023
|
Chandramma
|
1520002032WL000315
|
Chandramma
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661120
|
|
MR CHANDRAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-032-002/1109
(MUNIRABAD DAM)
|
1520002032NRG24110420230002668
|
12/04/2023
|
Noor Jahan D
|
1520002032WL000315
|
Noor Jahan D
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661154
|
|
MRS NOOR JAHAN D
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-032-002/1110
(MUNIRABAD DAM)
|
1520002032NRG24110420230002669
|
12/04/2023
|
Sadiya Begum
|
1520002032WL000315
|
Sadiya Begum
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661153
|
|
SADIYABEGUM MOULAHUSEN
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24110420230002670
|
12/04/2023
|
Manjula
|
1520002032WL000315
|
Manjula
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661090
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-032-002/1121
(MUNIRABAD DAM)
|
1520002032NRG24100420230002386
|
12/04/2023
|
Farnaz
|
1520002032WL000290
|
Farnaz
|
00415
|
SBIN0005316
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1744661032
|
|
FARNAZ MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPPAL
|
KN-20-002-032-002/1121
(MUNIRABAD DAM)
|
1520002032NRG24100420230002387
|
12/04/2023
|
Mohammed
|
1520002032WL000290
|
Mohammed
|
00415
|
SBIN0005316
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1744661134
|
|
MR MOHAMMED BASHU MIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-032-002/1123
(MUNIRABAD DAM)
|
1520002032NRG24110420230002671
|
12/04/2023
|
KAMAKSHI N
|
1520002032WL000315
|
KAMAKSHI N
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661059
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-032-002/1140
(MUNIRABAD DAM)
|
1520002032NRG24110420230002672
|
12/04/2023
|
Arifa Begum
|
1520002032WL000315
|
Arifa Begum
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661034
|
|
MRS ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24110420230002674
|
12/04/2023
|
Govinda
|
1520002032WL000315
|
Govinda
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661086
|
|
MR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24110420230002673
|
12/04/2023
|
Kariyamma
|
1520002032WL000315
|
Kariyamma
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661206
|
|
MRS KARIYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-032-002/1175
(MUNIRABAD DAM)
|
1520002032NRG24110420230002675
|
12/04/2023
|
Husen Bi
|
1520002032WL000315
|
Husen Bi
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661227
|
|
MRS HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-032-002/1200
(MUNIRABAD DAM)
|
1520002032NRG24110420230002677
|
12/04/2023
|
Shashikala
|
1520002032WL000315
|
Shashikala
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661061
|
|
MRS SHASHIKALA M
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG24110420230002678
|
12/04/2023
|
Renuka
|
1520002032WL000315
|
Renuka
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661191
|
|
MRS RENUKA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-032-002/1205
(MUNIRABAD DAM)
|
1520002032NRG24100420230002388
|
12/04/2023
|
B Durgamma
|
1520002032WL000290
|
B Durgamma
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744661138
|
|
MRS B DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPPAL
|
KN-20-002-032-002/1225
(MUNIRABAD DAM)
|
1520002032NRG24110420230002679
|
12/04/2023
|
Shanthamma
|
1520002032WL000315
|
Shanthamma
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661145
|
|
MISS G R SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-032-002/1274
(MUNIRABAD DAM)
|
1520002032NRG24110420230002680
|
12/04/2023
|
Bibijan
|
1520002032WL000315
|
Bibijan
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661228
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-032-002/1285
(MUNIRABAD DAM)
|
1520002032NRG24110420230002681
|
12/04/2023
|
Shahajadi bi
|
1520002032WL000315
|
Shahajadi bi
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661128
|
|
SYEDANIBEE MEHABOOBJILAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPPAL
|
KN-20-002-032-002/129-A
(MUNIRABAD DAM)
|
1520002032NRG24110420230002682
|
12/04/2023
|
MALLIKA
|
1520002032WL000315
|
MALLIKA
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661095
|
|
MS MALLIKA PERISWAMY
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOPPAL
|
KN-20-002-032-002/1300
(MUNIRABAD DAM)
|
1520002032NRG24110420230002683
|
12/04/2023
|
NOORJAN BEGUM
|
1520002032WL000315
|
NOORJAN BEGUM
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661132
|
|
MRS NOORJAN BEGAUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-032-002/1308
(MUNIRABAD DAM)
|
1520002032NRG24110420230002684
|
12/04/2023
|
Pavani M
|
1520002032WL000315
|
Pavani M
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661166
|
|
MRS PAVANI M
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-032-002/1329
(MUNIRABAD DAM)
|
1520002032NRG24110420230002685
|
12/04/2023
|
Ningamma A
|
1520002032WL000315
|
Ningamma A
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661055
|
|
MRS NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-032-002/1334
(MUNIRABAD DAM)
|
1520002032NRG24100420230002384
|
12/04/2023
|
MAIMUNA M
|
1520002032WL000289
|
MAIMUNA M
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744661031
|
|
MRS MAIMUNA M
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-032-002/1337
(MUNIRABAD DAM)
|
1520002032NRG24110420230002687
|
12/04/2023
|
Kumar B
|
1520002032WL000315
|
Kumar B
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661060
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-032-002/1356
(MUNIRABAD DAM)
|
1520002032NRG24110420230002689
|
12/04/2023
|
S Aruna
|
1520002032WL000315
|
S Aruna
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661082
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG24110420230002690
|
12/04/2023
|
Sameera Begum
|
1520002032WL000315
|
Sameera Begum
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661216
|
|
MRS SAMEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPPAL
|
KN-20-002-032-002/1365
(MUNIRABAD DAM)
|
1520002032NRG24110420230002692
|
12/04/2023
|
Padmavathi d
|
1520002032WL000315
|
Padmavathi d
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661137
|
|
MRS PADMAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-032-002/1382
(MUNIRABAD DAM)
|
1520002032NRG24110420230002693
|
12/04/2023
|
Sharadha B
|
1520002032WL000315
|
Sharadha B
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661220
|
|
SHARADA B MARUTI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOPPAL
|
KN-20-002-032-002/1392
(MUNIRABAD DAM)
|
1520002032NRG24110420230002694
|
12/04/2023
|
Khajal Nadhaf
|
1520002032WL000315
|
Khajal Nadhaf
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661029
|
|
MRS KHAJAL NADHAF
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-032-002/1435
(MUNIRABAD DAM)
|
1520002032NRG24110420230002696
|
12/04/2023
|
Alima M
|
1520002032WL000315
|
Alima M
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661063
|
|
MRS ALIMA M
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-032-002/1444
(MUNIRABAD DAM)
|
1520002032NRG24110420230002697
|
12/04/2023
|
Sangeetha
|
1520002032WL000315
|
Sangeetha
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661089
|
|
SANGEETA .
|
INDUSIND BANK(607189)
|
|
145
|
KOPPAL
|
KN-20-002-032-002/1465
(MUNIRABAD DAM)
|
1520002032NRG24110420230002698
|
12/04/2023
|
Channamma S
|
1520002032WL000315
|
Channamma S
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661052
|
|
MRS CHANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-032-002/1477
(MUNIRABAD DAM)
|
1520002032NRG24100420230002385
|
12/04/2023
|
Hafeeza Begum
|
1520002032WL000289
|
Hafeeza Begum
|
00415
|
SBIN0005316
|
948
|
948
|
Processed
|
20/05/2023
|
|
1744661177
|
|
MRS HAFEEZA BEGUM AND HEENA KHANUM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-032-002/1481
(MUNIRABAD DAM)
|
1520002032NRG24110420230002699
|
12/04/2023
|
Venkatesha
|
1520002032WL000315
|
Venkatesha
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661081
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
148
|
KOPPAL
|
KN-20-002-032-002/275
(MUNIRABAD DAM)
|
1520002032NRG24110420230002700
|
12/04/2023
|
YAMUNAMMA
|
1520002032WL000315
|
YAMUNAMMA
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661155
|
|
YAMANAMMA MARUTI MUTUGURU
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24110420230002701
|
12/04/2023
|
Fakeera Bee
|
1520002032WL000315
|
Fakeera Bee
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661075
|
|
PAKIRBEE WO HUSSAINSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-032-002/286
(MUNIRABAD DAM)
|
1520002032NRG24110420230002702
|
12/04/2023
|
BIBI JAN
|
1520002032WL000315
|
BIBI JAN
|
00415
|
SBIN0005316
|
940
|
940
|
Processed
|
20/05/2023
|
|
1744661168
|
|
MS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-032-002/290
(MUNIRABAD DAM)
|
1520002032NRG24110420230002703
|
12/04/2023
|
SOPHIYA BEGUM
|
1520002032WL000315
|
SOPHIYA BEGUM
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661121
|
|
MRS SOPHIYA BEGUM MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-032-002/291
(MUNIRABAD DAM)
|
1520002032NRG24110420230002704
|
12/04/2023
|
RIHANA BEGUM
|
1520002032WL000315
|
RIHANA BEGUM
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661124
|
|
REHANABEGUM VALISAB
|
UNION BANK OF INDIA(508500)
|
|
153
|
KOPPAL
|
KN-20-002-032-002/292
(MUNIRABAD DAM)
|
1520002032NRG24110420230002705
|
12/04/2023
|
MAMTAJ M
|
1520002032WL000315
|
MAMTAJ M
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661230
|
|
MAMATAJ MAULAHUSSEN
|
UNION BANK OF INDIA(508500)
|
|
154
|
KOPPAL
|
KN-20-002-032-002/303
(MUNIRABAD DAM)
|
1520002032NRG24110420230002706
|
12/04/2023
|
Hussainsab
|
1520002032WL000315
|
Hussainsab
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661133
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-032-002/308
(MUNIRABAD DAM)
|
1520002032NRG24110420230002707
|
12/04/2023
|
SHAMSHAD BEGAM
|
1520002032WL000315
|
SHAMSHAD BEGAM
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661167
|
|
SHAMASHADBEGUM PASHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KOPPAL
|
KN-20-002-032-002/309
(MUNIRABAD DAM)
|
1520002032NRG24110420230002708
|
12/04/2023
|
FAKIRAMMA
|
1520002032WL000315
|
FAKIRAMMA
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661119
|
|
FAKIRAMMA SHAMIBALI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KOPPAL
|
KN-20-002-032-002/365
(MUNIRABAD DAM)
|
1520002032NRG24110420230002709
|
12/04/2023
|
Himabindu
|
1520002032WL000315
|
Himabindu
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661159
|
|
MRS HIMABINDU BI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-032-002/402
(MUNIRABAD DAM)
|
1520002032NRG24110420230002711
|
12/04/2023
|
MEENAKSHAMMA
|
1520002032WL000315
|
MEENAKSHAMMA
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661150
|
|
MEENAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOPPAL
|
KN-20-002-032-002/416
(MUNIRABAD DAM)
|
1520002032NRG24110420230002712
|
12/04/2023
|
SHANTHA
|
1520002032WL000315
|
SHANTHA
|
00415
|
SBIN0005316
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661231
|
|
MR SHANTA S
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-032-002/42
(MUNIRABAD DAM)
|
1520002032NRG24110420230002713
|
12/04/2023
|
Timmappa
|
1520002032WL000315
|
Timmappa
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661057
|
|
MR THIMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-032-002/420
(MUNIRABAD DAM)
|
1520002032NRG24110420230002714
|
12/04/2023
|
Noorjahan
|
1520002032WL000315
|
Noorjahan
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661035
|
|
MS SANIYAMISBA MINOR ACCOUNT BY
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-032-002/421
(MUNIRABAD DAM)
|
1520002032NRG24110420230002715
|
12/04/2023
|
Khasim
|
1520002032WL000315
|
Khasim
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661042
|
|
MR KHASIM S
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-032-002/433
(MUNIRABAD DAM)
|
1520002032NRG24110420230002716
|
12/04/2023
|
VEERAMMA
|
1520002032WL000315
|
VEERAMMA
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661093
|
|
MR VEERAMMA M
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPPAL
|
KN-20-002-032-002/443
(MUNIRABAD DAM)
|
1520002032NRG24110420230002717
|
12/04/2023
|
SARASWATHI
|
1520002032WL000315
|
SARASWATHI
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661135
|
|
SARASWATHI W O GANES
|
CANARA BANK(508532)
|
|
165
|
KOPPAL
|
KN-20-002-032-002/475
(MUNIRABAD DAM)
|
1520002032NRG24110420230002718
|
12/04/2023
|
HANUMAKKA
|
1520002032WL000315
|
HANUMAKKA
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661158
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPPAL
|
KN-20-002-032-002/498
(MUNIRABAD DAM)
|
1520002032NRG24110420230002721
|
12/04/2023
|
LAKSHMI I
|
1520002032WL000315
|
LAKSHMI I
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661062
|
|
MRS LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-032-002/507
(MUNIRABAD DAM)
|
1520002032NRG24110420230002722
|
12/04/2023
|
SANTOSHAMMA
|
1520002032WL000315
|
SANTOSHAMMA
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661149
|
|
MRS SANTOSHAMMA MOULA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-032-002/508
(MUNIRABAD DAM)
|
1520002032NRG24110420230002723
|
12/04/2023
|
Manga Lakshmi Vijay
|
1520002032WL000315
|
Manga Lakshmi Vijay
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661127
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-032-002/511
(MUNIRABAD DAM)
|
1520002032NRG24110420230002724
|
12/04/2023
|
SUNITHA
|
1520002032WL000315
|
SUNITHA
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661148
|
|
MRS SUNITHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-032-002/513
(MUNIRABAD DAM)
|
1520002032NRG24110420230002725
|
12/04/2023
|
PARWATHAMMA
|
1520002032WL000315
|
PARWATHAMMA
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661136
|
|
MRS PARWATHAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-032-002/514
(MUNIRABAD DAM)
|
1520002032NRG24110420230002726
|
12/04/2023
|
Karthik B
|
1520002032WL000315
|
Karthik B
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661044
|
|
MR KARTHIK B
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOPPAL
|
KN-20-002-032-002/521
(MUNIRABAD DAM)
|
1520002032NRG24110420230002727
|
12/04/2023
|
SAVARAMMA
|
1520002032WL000315
|
SAVARAMMA
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661162
|
|
MRS SAVARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG24110420230002729
|
12/04/2023
|
HULIGEMMA
|
1520002032WL000315
|
HULIGEMMA
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661126
|
|
HULIGEMMA KURUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KOPPAL
|
KN-20-002-032-002/55
(MUNIRABAD DAM)
|
1520002032NRG24110420230002730
|
12/04/2023
|
KAVITA
|
1520002032WL000315
|
KAVITA
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661047
|
|
MRS KAVITA SURESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-032-002/593
(MUNIRABAD DAM)
|
1520002032NRG24110420230002733
|
12/04/2023
|
Soubhagya
|
1520002032WL000315
|
Soubhagya
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661208
|
|
MR SOUBHAGYA SOUBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPPAL
|
KN-20-002-032-002/599
(MUNIRABAD DAM)
|
1520002032NRG24110420230002734
|
12/04/2023
|
KASIM SAB
|
1520002032WL000315
|
KASIM SAB
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661036
|
|
MR KASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24110420230002736
|
12/04/2023
|
KRISHNA K
|
1520002032WL000315
|
KRISHNA K
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661026
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24110420230002735
|
12/04/2023
|
LALITHA
|
1520002032WL000315
|
LALITHA
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661130
|
|
MRS LALITHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPPAL
|
KN-20-002-032-002/603
(MUNIRABAD DAM)
|
1520002032NRG24110420230002737
|
12/04/2023
|
Banu
|
1520002032WL000315
|
Banu
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661101
|
|
BANU HUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24110420230002739
|
12/04/2023
|
Najamma Begum
|
1520002032WL000315
|
Najamma Begum
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661204
|
|
MRS NAJAMMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24110420230002738
|
12/04/2023
|
VALI PASHA
|
1520002032WL000315
|
VALI PASHA
|
00415
|
SBIN0005316
|
940
|
940
|
Processed
|
20/05/2023
|
|
1744661117
|
|
MR VALI PASHA KHASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-032-002/664
(MUNIRABAD DAM)
|
1520002032NRG24110420230002740
|
12/04/2023
|
PATIMA
|
1520002032WL000315
|
PATIMA
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661125
|
|
FATHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24110420230002741
|
12/04/2023
|
Roja
|
1520002032WL000315
|
Roja
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661039
|
|
MISS ROJA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-032-002/676
(MUNIRABAD DAM)
|
1520002032NRG24110420230002743
|
12/04/2023
|
MUMTAJ
|
1520002032WL000315
|
MUMTAJ
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661169
|
|
MRS MUMTAJ HUSSAINPEER
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOPPAL
|
KN-20-002-032-002/695
(MUNIRABAD DAM)
|
1520002032NRG24110420230002744
|
12/04/2023
|
MEHABOOB BI
|
1520002032WL000315
|
MEHABOOB BI
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661157
|
|
MRS MEHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOPPAL
|
KN-20-002-032-002/697
(MUNIRABAD DAM)
|
1520002032NRG24110420230002745
|
12/04/2023
|
VEENA
|
1520002032WL000315
|
VEENA
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661170
|
|
MRS VEENA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-032-002/699
(MUNIRABAD DAM)
|
1520002032NRG24110420230002746
|
12/04/2023
|
MAHABANI
|
1520002032WL000315
|
MAHABANI
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661147
|
|
MRS MAHABANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOPPAL
|
KN-20-002-032-002/721
(MUNIRABAD DAM)
|
1520002032NRG24110420230002747
|
12/04/2023
|
SUVARNA B
|
1520002032WL000315
|
SUVARNA B
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661118
|
|
MRS SUVARNA B BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOPPAL
|
KN-20-002-032-002/752
(MUNIRABAD DAM)
|
1520002032NRG24110420230002749
|
12/04/2023
|
VENKATAMMA
|
1520002032WL000315
|
VENKATAMMA
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661175
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOPPAL
|
KN-20-002-032-002/76
(MUNIRABAD DAM)
|
1520002032NRG24110420230002750
|
12/04/2023
|
SHANTHAMMA SHIVARAJ
|
1520002032WL000315
|
SHANTHAMMA SHIVARAJ
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661102
|
|
SHANTAMMA SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
191
|
KOPPAL
|
KN-20-002-032-002/765
(MUNIRABAD DAM)
|
1520002032NRG24110420230002751
|
12/04/2023
|
SHANTHAMMA
|
1520002032WL000315
|
SHANTHAMMA
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661097
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOPPAL
|
KN-20-002-032-002/767
(MUNIRABAD DAM)
|
1520002032NRG24110420230002752
|
12/04/2023
|
BEGUM
|
1520002032WL000315
|
BEGUM
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661146
|
|
MRS BEGUM S
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOPPAL
|
KN-20-002-032-002/77
(MUNIRABAD DAM)
|
1520002032NRG24110420230002753
|
12/04/2023
|
TIRUPATAMMA
|
1520002032WL000315
|
TIRUPATAMMA
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661098
|
|
THIRUPATHEMMA WIFE OF RAMULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
KOPPAL
|
KN-20-002-032-002/770
(MUNIRABAD DAM)
|
1520002032NRG24110420230002754
|
12/04/2023
|
HUSSAIN BI
|
1520002032WL000315
|
HUSSAIN BI
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661072
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOPPAL
|
KN-20-002-032-002/775
(MUNIRABAD DAM)
|
1520002032NRG24110420230002755
|
12/04/2023
|
PRAKASH
|
1520002032WL000315
|
PRAKASH
|
00415
|
SBIN0005316
|
940
|
940
|
Processed
|
20/05/2023
|
|
1744661172
|
|
MR PRAKASH IRANNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOPPAL
|
KN-20-002-032-002/775
(MUNIRABAD DAM)
|
1520002032NRG24110420230002756
|
12/04/2023
|
Shwetha P
|
1520002032WL000315
|
Shwetha P
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661056
|
|
MRS SHWETHA P
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOPPAL
|
KN-20-002-032-002/78
(MUNIRABAD DAM)
|
1520002032NRG24110420230002757
|
12/04/2023
|
Urmila
|
1520002032WL000315
|
Urmila
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661046
|
|
MS URMILA H
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOPPAL
|
KN-20-002-032-002/793
(MUNIRABAD DAM)
|
1520002032NRG24110420230002758
|
12/04/2023
|
Shantha K
|
1520002032WL000315
|
Shantha K
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661183
|
|
SHANTA M LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
KOPPAL
|
KN-20-002-032-002/823
(MUNIRABAD DAM)
|
1520002032NRG24110420230002759
|
12/04/2023
|
GEETHA
|
1520002032WL000315
|
GEETHA
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661152
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOPPAL
|
KN-20-002-032-002/833
(MUNIRABAD DAM)
|
1520002032NRG24110420230002762
|
12/04/2023
|
Santosh D
|
1520002032WL000315
|
Santosh D
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661045
|
|
MR B SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOPPAL
|
KN-20-002-032-002/852
(MUNIRABAD DAM)
|
1520002032NRG24110420230002763
|
12/04/2023
|
SHOBA H
|
1520002032WL000315
|
SHOBA H
|
00415
|
SBIN0005316
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1744661151
|
|
H SHOBHA MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
202
|
KOPPAL
|
KN-20-002-032-002/901
(MUNIRABAD DAM)
|
1520002032NRG24110420230002765
|
12/04/2023
|
MANJULA
|
1520002032WL000315
|
MANJULA
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661156
|
|
MANJULA H N NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
203
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24110420230002767
|
12/04/2023
|
Nagamma
|
1520002032WL000315
|
Nagamma
|
00415
|
SBIN0005316
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661058
|
|
MRS NAGAMMA O
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24110420230002766
|
12/04/2023
|
Obalesh
|
1520002032WL000315
|
Obalesh
|
00415
|
SBIN0005316
|
314
|
314
|
Processed
|
20/05/2023
|
|
1744661180
|
|
MR OBULESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOPPAL
|
KN-20-002-032-002/988
(MUNIRABAD DAM)
|
1520002032NRG24110420230002770
|
12/04/2023
|
Sharif K
|
1520002032WL000315
|
Sharif K
|
00415
|
SBIN0005316
|
1254
|
1254
|
Processed
|
20/05/2023
|
|
1744661094
|
|
MR SHARIF K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324241
|
324241
|
|
|
|
|
|
|
|
|
206
|
KOPPAL
|
KN-20-002-032-001/263
(MUNIRABAD DAM)
|
1520002032NRG24110420230002598
|
12/04/2023
|
Vasareddi
|
1520002032WL000315
|
Vasareddi
|
00415
|
SBIN0040161
|
2194
|
2194
|
Processed
|
20/05/2023
|
|
1744661077
|
|
VASAREDDI
|
KARNATAKA BANK LTD(607270)
|
|
207
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24110420230002605
|
12/04/2023
|
Poornima
|
1520002032WL000315
|
Poornima
|
00415
|
SBIN0040161
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661084
|
|
POORNIMA
|
IDBI BANK(607095)
|
|
208
|
KOPPAL
|
KN-20-002-032-002/1332
(MUNIRABAD DAM)
|
1520002032NRG24100420230002389
|
12/04/2023
|
Basavaraj
|
1520002032WL000290
|
Basavaraj
|
00415
|
SBIN0040161
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1744661078
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
209
|
KOPPAL
|
KN-20-002-032-002/1180
(MUNIRABAD DAM)
|
1520002032NRG24110420230002676
|
12/04/2023
|
HULAGAMMA
|
1520002032WL000315
|
HULAGAMMA
|
00468
|
UBIN0559954
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661083
|
|
HULAGAMMA SAVARAPPA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KOPPAL
|
KN-20-002-032-002/675
(MUNIRABAD DAM)
|
1520002032NRG24110420230002742
|
12/04/2023
|
BIBI BEGAM K HABEEB
|
1520002032WL000315
|
BIBI BEGAM K HABEEB
|
00468
|
UBIN0559954
|
1881
|
1881
|
Processed
|
20/05/2023
|
|
1744661071
|
|
BIBIBEGUM K R HABEEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
211
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24110420230002604
|
12/04/2023
|
Ravi
|
1520002032WL000315
|
Ravi
|
00522
|
CNRB000PGB1
|
627
|
627
|
Processed
|
20/05/2023
|
|
1744661074
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347146
|
347146
|
|
|
|
|
|
|
|