|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-021-001/100
(KINNAL)
|
1520002021NRG23010520220118585
|
01/05/2022
|
Hanumappa
|
1520002021WL001227
|
Hanumappa
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738647
|
|
MR MAHESH HANUMAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-021-001/1003
(KINNAL)
|
1520002021NRG23010520220118587
|
01/05/2022
|
ANITA
|
1520002021WL001227
|
ANITA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738636
|
|
MRS ANITHA KORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-021-001/1003
(KINNAL)
|
1520002021NRG23010520220118586
|
01/05/2022
|
SHARANAPPA
|
1520002021WL001227
|
SHARANAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738745
|
|
MR SHARANAPPA ESHAPPA KORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-021-001/104
(KINNAL)
|
1520002021NRG23010520220118588
|
01/05/2022
|
Huligevva
|
1520002021WL001227
|
Huligevva
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738642
|
|
MR HULEGAVVA RAMAPPA DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-021-001/1047
(KINNAL)
|
1520002021NRG23010520220118589
|
01/05/2022
|
GUDADAPPA
|
1520002021WL001227
|
GUDADAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738813
|
|
MR GUDADAPPA BIMAPPA GORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-021-001/105
(KINNAL)
|
1520002021NRG23010520220118592
|
01/05/2022
|
BASSAPPA
|
1520002021WL001227
|
BASSAPPA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738709
|
|
MR BASAPPA DODDAPPA DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-021-001/105
(KINNAL)
|
1520002021NRG23010520220118591
|
01/05/2022
|
GANGAMMA
|
1520002021WL001227
|
GANGAMMA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738753
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPPAL
|
KN-20-002-021-001/1056
(KINNAL)
|
1520002021NRG23010520220118596
|
01/05/2022
|
NAGARAJ
|
1520002021WL001227
|
NAGARAJ
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738701
|
|
NAGARAJ SO IRANNA GANGIMAKKALU RO KINN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-021-001/1056
(KINNAL)
|
1520002021NRG23010520220118595
|
01/05/2022
|
PARUSHURAM
|
1520002021WL001227
|
PARUSHURAM
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738768
|
|
MRS PARUSHURAM IRANNA GANGIMAKKALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-021-001/106
(KINNAL)
|
1520002021NRG23010520220118599
|
01/05/2022
|
KARIYAPPA
|
1520002021WL001227
|
KARIYAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738680
|
|
KARIYAPPA S O RAMAPPA DAMBAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
11
|
KOPPAL
|
KN-20-002-021-001/107-B
(KINNAL)
|
1520002021NRG23010520220118600
|
01/05/2022
|
RAMESH
|
1520002021WL001227
|
RAMESH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738804
|
|
MR RAMESH DAMBALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-021-001/1103
(KINNAL)
|
1520002021NRG23010520220118601
|
01/05/2022
|
DEVAVVA
|
1520002021WL001227
|
DEVAVVA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738651
|
|
DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPPAL
|
KN-20-002-021-001/1103
(KINNAL)
|
1520002021NRG23010520220118602
|
01/05/2022
|
KAVITA
|
1520002021WL001227
|
KAVITA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738770
|
|
MRS KAVITA BASAVARAJ MAREHANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-021-001/111
(KINNAL)
|
1520002021NRG23010520220118604
|
01/05/2022
|
ERAVVA
|
1520002021WL001227
|
ERAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738690
|
|
ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPPAL
|
KN-20-002-021-001/111
(KINNAL)
|
1520002021NRG23010520220118603
|
01/05/2022
|
SHANKRAPPA
|
1520002021WL001227
|
SHANKRAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738711
|
|
SHANKRAPPA DAMBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-021-001/112
(KINNAL)
|
1520002021NRG23010520220118605
|
01/05/2022
|
MAMATAJ
|
1520002021WL001227
|
MAMATAJ
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738637
|
|
MAMATAJ TUPPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOPPAL
|
KN-20-002-021-001/1120
(KINNAL)
|
1520002021NRG23010520220118608
|
01/05/2022
|
NEELAPPA
|
1520002021WL001227
|
NEELAPPA
|
00415
|
SBIN0020220
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1091738640
|
|
MR NEELAPPA PARASHURAMAPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-021-001/1120
(KINNAL)
|
1520002021NRG23010520220118607
|
01/05/2022
|
NEELAVVA
|
1520002021WL001227
|
NEELAVVA
|
00415
|
SBIN0020220
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1091738686
|
|
MRS NEELAVVA NEELAPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-021-001/1123-B
(KINNAL)
|
1520002021NRG23010520220118613
|
01/05/2022
|
NEELA URF LILAVATI
|
1520002021WL001227
|
NEELA URF LILAVATI
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738781
|
|
MRS LILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-021-001/1123-B
(KINNAL)
|
1520002021NRG23010520220118612
|
01/05/2022
|
VINAYAK
|
1520002021WL001227
|
VINAYAK
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738654
|
|
MR VINAYAK HANCHALAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-021-001/1149
(KINNAL)
|
1520002021NRG23010520220118614
|
01/05/2022
|
Dyamavva
|
1520002021WL001227
|
Dyamavva
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738706
|
|
MRS DYAMAVVA SHARANAPPA SANGATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-021-001/116
(KINNAL)
|
1520002021NRG23010520220118616
|
01/05/2022
|
ERAPPA
|
1520002021WL001227
|
ERAPPA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738785
|
|
MR ERAPPA YAMANAPPA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-021-001/1179
(KINNAL)
|
1520002021NRG23010520220118618
|
01/05/2022
|
HANUMANTAPPA
|
1520002021WL001227
|
HANUMANTAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738783
|
|
MR HANUMAPPA MADIGER
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-021-001/1179
(KINNAL)
|
1520002021NRG23010520220118619
|
01/05/2022
|
SHARANAMMA
|
1520002021WL001227
|
SHARANAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738650
|
|
SHARANAVVA WO HANUMAPPA HARIJANARO K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-021-001/1197
(KINNAL)
|
1520002021NRG23010520220118621
|
01/05/2022
|
MANJULA
|
1520002021WL001227
|
MANJULA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738727
|
|
MRS MANJULA MAILAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-021-001/1204
(KINNAL)
|
1520002021NRG23010520220118624
|
01/05/2022
|
SEETAMMA
|
1520002021WL001227
|
SEETAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738657
|
|
MRS SHITAVVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-021-001/1222
(KINNAL)
|
1520002021NRG23010520220118627
|
01/05/2022
|
ANNAMMA
|
1520002021WL001227
|
ANNAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738765
|
|
ANNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOPPAL
|
KN-20-002-021-001/1224
(KINNAL)
|
1520002021NRG23010520220118629
|
01/05/2022
|
SHANTAVVA
|
1520002021WL001227
|
SHANTAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738721
|
|
MRS SHANTAVVA KALAKERI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-021-001/1229
(KINNAL)
|
1520002021NRG23010520220118631
|
01/05/2022
|
ERAPPA
|
1520002021WL001227
|
ERAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738695
|
|
MRS TIPPAVVA ERAPPA KOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-021-001/1233
(KINNAL)
|
1520002021NRG23010520220118633
|
01/05/2022
|
Basavaraj
|
1520002021WL001227
|
Basavaraj
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738715
|
|
MR BASAVARAJ SHEKARGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-021-001/1233
(KINNAL)
|
1520002021NRG23010520220118634
|
01/05/2022
|
MANJULA
|
1520002021WL001227
|
MANJULA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738679
|
|
MANJULA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-021-001/131
(KINNAL)
|
1520002021NRG23010520220118639
|
01/05/2022
|
Earappa
|
1520002021WL001227
|
Earappa
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738696
|
|
MR ERAPPA DO SAKRAPPA DO SAKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-021-001/1349
(KINNAL)
|
1520002021NRG23010520220118642
|
01/05/2022
|
BHUVANESHWARI
|
1520002021WL001227
|
BHUVANESHWARI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738761
|
|
MRS BHUVANESWARI MURUNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-021-001/1351
(KINNAL)
|
1520002021NRG23010520220118643
|
01/05/2022
|
EARAPPA
|
1520002021WL001227
|
EARAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738645
|
|
MR ERAPPA KARIYAPPA KURBAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-021-001/1351
(KINNAL)
|
1520002021NRG23010520220118644
|
01/05/2022
|
ESHAMMA
|
1520002021WL001227
|
ESHAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738822
|
|
MRS ESHAMMA ERAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-021-001/1352
(KINNAL)
|
1520002021NRG23010520220118645
|
01/05/2022
|
Hulegevva
|
1520002021WL001227
|
Hulegevva
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738691
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-021-001/1352
(KINNAL)
|
1520002021NRG23010520220118646
|
01/05/2022
|
KRISHNA
|
1520002021WL001227
|
KRISHNA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738684
|
|
MR KRISHNA KALLAPPA MORUNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-021-001/1355
(KINNAL)
|
1520002021NRG23010520220118647
|
01/05/2022
|
NEELAMMA
|
1520002021WL001227
|
NEELAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738744
|
|
MRS NEELAMMA FAKIRAPPA DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-021-001/1358-A
(KINNAL)
|
1520002021NRG23010520220118649
|
01/05/2022
|
RADHA
|
1520002021WL001227
|
RADHA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738776
|
|
MR RADHAVVA KARIYAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-021-001/1361
(KINNAL)
|
1520002021NRG23010520220118651
|
01/05/2022
|
TIPPAVVA
|
1520002021WL001227
|
TIPPAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738792
|
|
MR TIPPAVVA BASAPPA AGASIMUNDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-021-001/1417
(KINNAL)
|
1520002021NRG23010520220118652
|
01/05/2022
|
BHEEMAPPA
|
1520002021WL001227
|
BHEEMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738741
|
|
MR BHEEMAPPA MARIYAPPA GANGEMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-021-001/1417
(KINNAL)
|
1520002021NRG23010520220118653
|
01/05/2022
|
SORAJAMMA
|
1520002021WL001227
|
SORAJAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738737
|
|
MRS SAROJA BHEEMAPPA GANGEMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-021-001/142
(KINNAL)
|
1520002021NRG23010520220118655
|
01/05/2022
|
HAMPAVVA
|
1520002021WL001227
|
HAMPAVVA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738725
|
|
MRS HAMPAMMA HANUMAPPA UPLAPUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-021-001/1441
(KINNAL)
|
1520002021NRG23010520220118659
|
01/05/2022
|
RENAVVA
|
1520002021WL001227
|
RENAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738803
|
|
MRS RENUKAVVA PARUSHURAM KUKNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-021-001/1445
(KINNAL)
|
1520002021NRG23010520220118661
|
01/05/2022
|
HANUMANTI
|
1520002021WL001227
|
HANUMANTI
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738756
|
|
HANUMANTAMMA NAGAPPA TIMLAPUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPPAL
|
KN-20-002-021-001/1448
(KINNAL)
|
1520002021NRG23010520220118662
|
01/05/2022
|
MANJAMMA
|
1520002021WL001227
|
MANJAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738755
|
|
MANJAVVA MALLAPPA TIMALAPUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPPAL
|
KN-20-002-021-001/1448
(KINNAL)
|
1520002021NRG23010520220118663
|
01/05/2022
|
SHANKRAPPA
|
1520002021WL001227
|
SHANKRAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738784
|
|
MR SHANKRAPPA TIMLAPUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-021-001/149
(KINNAL)
|
1520002021NRG23010520220118667
|
01/05/2022
|
YANKAPPA
|
1520002021WL001227
|
YANKAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738700
|
|
MR YANKAPPA HANUMAPPA GULLARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-021-001/1514
(KINNAL)
|
1520002021NRG23010520220118669
|
01/05/2022
|
Ningappa
|
1520002021WL001227
|
Ningappa
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738641
|
|
MR NINGAPPA SHANKRAPPA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-021-001/1514
(KINNAL)
|
1520002021NRG23010520220118670
|
01/05/2022
|
PHAKIRAVVA
|
1520002021WL001227
|
PHAKIRAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738649
|
|
MRS FAKEERAVVA NINGAPPA KAKABAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-021-001/1514-A
(KINNAL)
|
1520002021NRG23010520220118671
|
01/05/2022
|
MALLAPPA
|
1520002021WL001227
|
MALLAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738820
|
|
MR MALLAPPA KAKABAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-021-001/1524
(KINNAL)
|
1520002021NRG23010520220118674
|
01/05/2022
|
KAVERI
|
1520002021WL001227
|
KAVERI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738790
|
|
MRS KAVERI HANUMANTHAPPA CHILWADGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-021-001/1542
(KINNAL)
|
1520002021NRG23010520220118676
|
01/05/2022
|
HULIGEMMA
|
1520002021WL001227
|
HULIGEMMA
|
00415
|
SBIN0020220
|
957
|
957
|
Processed
|
11/05/2022
|
|
1091738667
|
|
MR YALLAPPA BASAPPA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-021-001/1542
(KINNAL)
|
1520002021NRG23010520220118677
|
01/05/2022
|
YALLAPPA
|
1520002021WL001227
|
YALLAPPA
|
00415
|
SBIN0020220
|
957
|
957
|
Processed
|
11/05/2022
|
|
1091738749
|
|
MRS HULIGEVVA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-021-001/155
(KINNAL)
|
1520002021NRG23010520220118678
|
01/05/2022
|
DURAGAVVA
|
1520002021WL001227
|
DURAGAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738689
|
|
MRS DURGAMMA MALLAPPA TIMLAPUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-021-001/1557
(KINNAL)
|
1520002021NRG23010520220118680
|
01/05/2022
|
NETRAVATI
|
1520002021WL001227
|
NETRAVATI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738808
|
|
MRS NETRAVATI HANUMANTHAPPA UDDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-021-001/1563
(KINNAL)
|
1520002021NRG23010520220118682
|
01/05/2022
|
DRAKSHAYANI
|
1520002021WL001227
|
DRAKSHAYANI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738809
|
|
MR DRAKSHAYANI IRAPPA GADDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-021-001/1574
(KINNAL)
|
1520002021NRG23010520220118683
|
01/05/2022
|
Eramma.
|
1520002021WL001227
|
Eramma.
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738736
|
|
ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPPAL
|
KN-20-002-021-001/1574
(KINNAL)
|
1520002021NRG23010520220118684
|
01/05/2022
|
MANJUNATH
|
1520002021WL001227
|
MANJUNATH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738778
|
|
MR MANJAPPA KEMANNA MURUNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-021-001/1575-A
(KINNAL)
|
1520002021NRG23010520220118686
|
01/05/2022
|
Bhaghya
|
1520002021WL001227
|
Bhaghya
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738738
|
|
BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOPPAL
|
KN-20-002-021-001/1575-A
(KINNAL)
|
1520002021NRG23010520220118685
|
01/05/2022
|
BHIMAPPA
|
1520002021WL001227
|
BHIMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738683
|
|
BHEEMAPPA KOPPAD VRPR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-021-001/1582
(KINNAL)
|
1520002021NRG23010520220118687
|
01/05/2022
|
DYAMAPPA
|
1520002021WL001227
|
DYAMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738664
|
|
MR DYAMAPPA MAILARAPPA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-021-001/1582-A
(KINNAL)
|
1520002021NRG23010520220118688
|
01/05/2022
|
GUDADAPPA
|
1520002021WL001227
|
GUDADAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738811
|
|
GUDADAPPA MAINALLI KNL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-021-001/1582-A
(KINNAL)
|
1520002021NRG23010520220118689
|
01/05/2022
|
SHARANAMMA
|
1520002021WL001227
|
SHARANAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738810
|
|
SHARANAMMA GUDADAPPA MAINALLI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPPAL
|
KN-20-002-021-001/1583
(KINNAL)
|
1520002021NRG23010520220118691
|
01/05/2022
|
RAMANNA
|
1520002021WL001227
|
RAMANNA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738694
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-021-001/1583
(KINNAL)
|
1520002021NRG23010520220118692
|
01/05/2022
|
SOMAVVA
|
1520002021WL001227
|
SOMAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738748
|
|
SOMAVVA RAMESH CHALAVADI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPPAL
|
KN-20-002-021-001/159-C
(KINNAL)
|
1520002021NRG23010520220118693
|
01/05/2022
|
NEELAMMA
|
1520002021WL001227
|
NEELAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738688
|
|
MRS NEELAMMA MURUNNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-021-001/1591
(KINNAL)
|
1520002021NRG23010520220118694
|
01/05/2022
|
Renukamma
|
1520002021WL001227
|
Renukamma
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738767
|
|
MRS RENUKAVVA DEVAPPA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-021-001/1593
(KINNAL)
|
1520002021NRG23010520220118698
|
01/05/2022
|
HANUMAPPA
|
1520002021WL001227
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738794
|
|
MR HANUMAPPA TIPANNA KALAKERI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-021-001/1593
(KINNAL)
|
1520002021NRG23010520220118699
|
01/05/2022
|
MUTTAMMA
|
1520002021WL001227
|
MUTTAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738633
|
|
MRS MUTTAMMA KULAKERI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-021-001/1594
(KINNAL)
|
1520002021NRG23010520220118700
|
01/05/2022
|
MADDANAVVA
|
1520002021WL001227
|
MADDANAVVA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738825
|
|
MS MADDANAVVA MG ANNAPURNA SHARANAPPA KU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-021-001/1703
(KINNAL)
|
1520002021NRG23010520220118703
|
01/05/2022
|
BASAVARAJ
|
1520002021WL001227
|
BASAVARAJ
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738712
|
|
MR BASAVARAJ NINGAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-021-001/1703
(KINNAL)
|
1520002021NRG23010520220118704
|
01/05/2022
|
DEVAMMA
|
1520002021WL001227
|
DEVAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738823
|
|
DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOPPAL
|
KN-20-002-021-001/1727
(KINNAL)
|
1520002021NRG23010520220118709
|
01/05/2022
|
HANUMAVVA
|
1520002021WL001227
|
HANUMAVVA
|
00415
|
SBIN0020220
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1091738634
|
|
MRS HANUMAVVA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-021-001/1744
(KINNAL)
|
1520002021NRG23010520220118712
|
01/05/2022
|
SAVITRAMMA
|
1520002021WL001227
|
SAVITRAMMA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738687
|
|
SAVITRI SURESH ARER
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPPAL
|
KN-20-002-021-001/1745
(KINNAL)
|
1520002021NRG23010520220118713
|
01/05/2022
|
RENAMMA
|
1520002021WL001227
|
RENAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738754
|
|
RENAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPPAL
|
KN-20-002-021-001/1781
(KINNAL)
|
1520002021NRG23010520220118715
|
01/05/2022
|
Devamma
|
1520002021WL001227
|
Devamma
|
00415
|
SBIN0020220
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091738733
|
|
DEVAMMA SHIVAMURTEPPA KURUBAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPPAL
|
KN-20-002-021-001/1824
(KINNAL)
|
1520002021NRG23010520220118716
|
01/05/2022
|
HANUMAPPA
|
1520002021WL001227
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738676
|
|
MR HANUMANTA KUSHTAGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-021-001/1830
(KINNAL)
|
1520002021NRG23010520220118719
|
01/05/2022
|
HANUMAVVA
|
1520002021WL001227
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738779
|
|
MRS HANUMAVVA HANUMAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-021-001/1832
(KINNAL)
|
1520002021NRG23010520220118720
|
01/05/2022
|
DODDAPPA
|
1520002021WL001227
|
DODDAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738655
|
|
MR DODDAPPA HOSAGERAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-021-001/1843-A
(KINNAL)
|
1520002021NRG23010520220118722
|
01/05/2022
|
YALLAPPA
|
1520002021WL001227
|
YALLAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738685
|
|
MR YALLAPPA HANUMAPPA KINNALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-021-001/1873-A
(KINNAL)
|
1520002021NRG23010520220118724
|
01/05/2022
|
RUDRAPPA
|
1520002021WL001227
|
RUDRAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738763
|
|
RUDRAPPA KUMBAR KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-021-001/1883
(KINNAL)
|
1520002021NRG23010520220118728
|
01/05/2022
|
HANUMANTAVVA
|
1520002021WL001227
|
HANUMANTAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738772
|
|
MR HANUMANTHAVVA HOSAGERAPPA VONNUNCHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-021-001/19
(KINNAL)
|
1520002021NRG23010520220118729
|
01/05/2022
|
PHAKIRAPPA
|
1520002021WL001227
|
PHAKIRAPPA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738644
|
|
MR FAKEERAPPA BASAVANAYAKAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-021-001/1910
(KINNAL)
|
1520002021NRG23010520220118732
|
01/05/2022
|
RAMESH
|
1520002021WL001227
|
RAMESH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738773
|
|
MR RAMESH MUTHUSWAMY VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-021-001/1937
(KINNAL)
|
1520002021NRG23010520220118735
|
01/05/2022
|
NEELAVVA
|
1520002021WL001227
|
NEELAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738661
|
|
NEELAVVA ERAPPA HULLI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPPAL
|
KN-20-002-021-001/1954
(KINNAL)
|
1520002021NRG23010520220118737
|
01/05/2022
|
BHAGYAMMA
|
1520002021WL001227
|
BHAGYAMMA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738678
|
|
MRS BAGHYAMMA MANJUNATH MAGANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-021-001/1954
(KINNAL)
|
1520002021NRG23010520220118736
|
01/05/2022
|
Manjappa
|
1520002021WL001227
|
Manjappa
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738713
|
|
MR MANJAPPA NINGAPPA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-021-001/197
(KINNAL)
|
1520002021NRG23010520220118740
|
01/05/2022
|
EARAPPA
|
1520002021WL001227
|
EARAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738742
|
|
MR ERAPPA SHANKRAPPA NERLIGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-021-001/2
(KINNAL)
|
1520002021NRG23010520220118745
|
01/05/2022
|
VIDYADHAR
|
1520002021WL001227
|
VIDYADHAR
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738660
|
|
MR VIDYADHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-021-001/2002
(KINNAL)
|
1520002021NRG23010520220118747
|
01/05/2022
|
MUDIYAPPA
|
1520002021WL001227
|
MUDIYAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738677
|
|
MR MUDIYAPPA NINGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-021-001/2002
(KINNAL)
|
1520002021NRG23010520220118748
|
01/05/2022
|
Neelavva
|
1520002021WL001227
|
Neelavva
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738800
|
|
MRS NEELAVVA MUDIYAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-021-001/2026
(KINNAL)
|
1520002021NRG23010520220118753
|
01/05/2022
|
ERAVVA
|
1520002021WL001227
|
ERAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738702
|
|
MRS ERAVVA GOURAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-021-001/2060
(KINNAL)
|
1520002021NRG23010520220118757
|
01/05/2022
|
VIRUPAKSHAYYA
|
1520002021WL001227
|
VIRUPAKSHAYYA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738726
|
|
VIRUPAKSHAYYA SO PANCHAYYA HIREMATH RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-021-001/2087
(KINNAL)
|
1520002021NRG23010520220118762
|
01/05/2022
|
IRAMMA
|
1520002021WL001227
|
IRAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738788
|
|
ERAMMA DAMBAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOPPAL
|
KN-20-002-021-001/2100
(KINNAL)
|
1520002021NRG23010520220118764
|
01/05/2022
|
PADDAVVA
|
1520002021WL001227
|
PADDAVVA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738780
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOPPAL
|
KN-20-002-021-001/2100
(KINNAL)
|
1520002021NRG23010520220118763
|
01/05/2022
|
PARASHURAM
|
1520002021WL001227
|
PARASHURAM
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738731
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOPPAL
|
KN-20-002-021-001/2164
(KINNAL)
|
1520002021NRG23010520220118765
|
01/05/2022
|
RATHNAVVA
|
1520002021WL001227
|
RATHNAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738775
|
|
MRS RATHNAVVA MAYANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-021-001/2165
(KINNAL)
|
1520002021NRG23010520220118767
|
01/05/2022
|
CHANNAPPA
|
1520002021WL001227
|
CHANNAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738786
|
|
MR CHANNAPPA NARAYANAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-021-001/2165
(KINNAL)
|
1520002021NRG23010520220118766
|
01/05/2022
|
HULIGEVVA
|
1520002021WL001227
|
HULIGEVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738787
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOPPAL
|
KN-20-002-021-001/2166
(KINNAL)
|
1520002021NRG23010520220118768
|
01/05/2022
|
BASAVARAJ
|
1520002021WL001227
|
BASAVARAJ
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738771
|
|
MR BASAVARAJ UPPAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-021-001/2166
(KINNAL)
|
1520002021NRG23010520220118769
|
01/05/2022
|
NETRAVATI
|
1520002021WL001227
|
NETRAVATI
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738821
|
|
MRS NETRAVATI UPPAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-021-001/2168
(KINNAL)
|
1520002021NRG23010520220118771
|
01/05/2022
|
HANUMAVVA
|
1520002021WL001227
|
HANUMAVVA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738816
|
|
MRS HANUMAVVA HULAGAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-021-001/2171
(KINNAL)
|
1520002021NRG23010520220118772
|
01/05/2022
|
HANUMAPPA
|
1520002021WL001227
|
HANUMAPPA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738805
|
|
MR HANUMAPPA DEVAPPA VANAGERI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-021-001/220
(KINNAL)
|
1520002021NRG23010520220118774
|
01/05/2022
|
EARAPPA
|
1520002021WL001227
|
EARAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738740
|
|
ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPPAL
|
KN-20-002-021-001/221
(KINNAL)
|
1520002021NRG23010520220118776
|
01/05/2022
|
SHARANAPPA
|
1520002021WL001227
|
SHARANAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738693
|
|
MR SHARANAPPA ERAPPA ARAKERI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-021-001/223
(KINNAL)
|
1520002021NRG23010520220118778
|
01/05/2022
|
SHANKRAPPA
|
1520002021WL001227
|
SHANKRAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738739
|
|
MR SHANKRAPPA BASAPPA DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-021-001/224
(KINNAL)
|
1520002021NRG23010520220118779
|
01/05/2022
|
SANTOSH
|
1520002021WL001227
|
SANTOSH
|
00415
|
SBIN0020220
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1091738714
|
|
MR SANTHOSH HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-021-001/224
(KINNAL)
|
1520002021NRG23010520220118780
|
01/05/2022
|
SHANKRAMMA
|
1520002021WL001227
|
SHANKRAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738718
|
|
MRS SHANKRAMMA HONNUNCHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-021-001/224-A
(KINNAL)
|
1520002021NRG23010520220118781
|
01/05/2022
|
DEVAMMA
|
1520002021WL001227
|
DEVAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738782
|
|
MRS DEVAMMA HONNUNCHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-021-001/244
(KINNAL)
|
1520002021NRG23010520220118796
|
01/05/2022
|
Ameeda begam
|
1520002021WL001227
|
Ameeda begam
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738646
|
|
MR RAJAHUSSAIN YAMANOORSAB TUPPAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-021-001/244
(KINNAL)
|
1520002021NRG23010520220118797
|
01/05/2022
|
HAFHIJA
|
1520002021WL001227
|
HAFHIJA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738730
|
|
HAPHIJA THUPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-021-001/251
(KINNAL)
|
1520002021NRG23010520220118798
|
01/05/2022
|
LAKSHMAVVA
|
1520002021WL001227
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738656
|
|
LAKSHMAVVA WO NINGAPPA HARIJAN RO WARD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-021-001/254
(KINNAL)
|
1520002021NRG23010520220118801
|
01/05/2022
|
EERAPPA
|
1520002021WL001227
|
EERAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738699
|
|
ERAPPA
|
AXIS BANK(607153)
|
|
115
|
KOPPAL
|
KN-20-002-021-001/26
(KINNAL)
|
1520002021NRG23010520220118805
|
01/05/2022
|
Bimappa
|
1520002021WL001227
|
Bimappa
|
00415
|
SBIN0020220
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1091738743
|
|
MR BHEEMAPPA BHEEMARAYAPPA HANDRAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-021-001/26
(KINNAL)
|
1520002021NRG23010520220118806
|
01/05/2022
|
LAKSHMAVVA
|
1520002021WL001227
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1091738668
|
|
MRS LAKSHAMAVVA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-021-001/26
(KINNAL)
|
1520002021NRG23010520220118807
|
01/05/2022
|
MANJUNATH
|
1520002021WL001227
|
MANJUNATH
|
00415
|
SBIN0020220
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1091738635
|
|
MR MANJUNATH HANDRAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-021-001/26-B
(KINNAL)
|
1520002021NRG23010520220118809
|
01/05/2022
|
Prashantha
|
1520002021WL001227
|
Prashantha
|
00415
|
SBIN0020220
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1091738766
|
|
MR PRASHANTA BHIMAPPA HANDRAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-021-001/26-B
(KINNAL)
|
1520002021NRG23010520220118810
|
01/05/2022
|
SUJATA
|
1520002021WL001227
|
SUJATA
|
00415
|
SBIN0020220
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1091738817
|
|
MRS SAROJA PRASHANTH HANDRAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-021-001/262
(KINNAL)
|
1520002021NRG23010520220118812
|
01/05/2022
|
HANUMAVVA
|
1520002021WL001227
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738802
|
|
HANUMAVVA WO GUDADAPPA MADAR RO KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-021-001/263
(KINNAL)
|
1520002021NRG23010520220118813
|
01/05/2022
|
HULIGEVVA
|
1520002021WL001227
|
HULIGEVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738697
|
|
MRS HULIGEVVA NINGAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-021-001/263
(KINNAL)
|
1520002021NRG23010520220118814
|
01/05/2022
|
RAJAPPA
|
1520002021WL001227
|
RAJAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738801
|
|
MR RAJA HULIGEMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-021-001/265
(KINNAL)
|
1520002021NRG23010520220118816
|
01/05/2022
|
LAKSHMAVVA
|
1520002021WL001227
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738666
|
|
MRS LAKSHMAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-021-001/269
(KINNAL)
|
1520002021NRG23010520220118818
|
01/05/2022
|
HANUMANTHAPPA
|
1520002021WL001227
|
HANUMANTHAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738658
|
|
MR HANUMAPPA MARISWAMY MADDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-021-001/269
(KINNAL)
|
1520002021NRG23010520220118817
|
01/05/2022
|
MARISWAMI
|
1520002021WL001227
|
MARISWAMI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738729
|
|
MR MARISWAMY GANGEMAKKALU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-021-001/269
(KINNAL)
|
1520002021NRG23010520220118819
|
01/05/2022
|
RENUKA
|
1520002021WL001227
|
RENUKA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738793
|
|
MRS RENUKA GANGEMAKALLU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-021-001/271
(KINNAL)
|
1520002021NRG23010520220118822
|
01/05/2022
|
ARUN
|
1520002021WL001227
|
ARUN
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738728
|
|
MR ARUN YANKAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-021-001/3
(KINNAL)
|
1520002021NRG23010520220118824
|
01/05/2022
|
SAVITRI
|
1520002021WL001227
|
SAVITRI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738762
|
|
MRS SAVITRI ASHOK GUNNALLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPPAL
|
KN-20-002-021-001/32-D
(KINNAL)
|
1520002021NRG23010520220118826
|
01/05/2022
|
SAVITRI
|
1520002021WL001227
|
SAVITRI
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738769
|
|
SAVITA ERAPPA VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOPPAL
|
KN-20-002-021-001/320
(KINNAL)
|
1520002021NRG23010520220118827
|
01/05/2022
|
DOULABI
|
1520002021WL001227
|
DOULABI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738757
|
|
MRS DAVALA BI DAVALASAB DARAGADA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-021-001/320
(KINNAL)
|
1520002021NRG23010520220118828
|
01/05/2022
|
HUSSAIN BHASHA
|
1520002021WL001227
|
HUSSAIN BHASHA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738708
|
|
HUSENASABA SO DAVALASABA DARAGADA RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-021-001/331
(KINNAL)
|
1520002021NRG23010520220118829
|
01/05/2022
|
HUSENABI
|
1520002021WL001227
|
HUSENABI
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738796
|
|
HUSENBEE MILALASAB
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPPAL
|
KN-20-002-021-001/334-A
(KINNAL)
|
1520002021NRG23010520220118830
|
01/05/2022
|
RAHAMATABEE
|
1520002021WL001227
|
RAHAMATABEE
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738710
|
|
MS RAMATHABEE HAJARATSAB UMALUTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-021-001/339
(KINNAL)
|
1520002021NRG23010520220118831
|
01/05/2022
|
HANUMAPPA
|
1520002021WL001227
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738750
|
|
MR HANUMAPPA BASAPPA GORRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-021-001/344
(KINNAL)
|
1520002021NRG23010520220118832
|
01/05/2022
|
Hanumappa
|
1520002021WL001227
|
Hanumappa
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738703
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-021-001/344
(KINNAL)
|
1520002021NRG23010520220118833
|
01/05/2022
|
HULIGEVVA
|
1520002021WL001227
|
HULIGEVVA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738665
|
|
HULIGEMMA HANUMAPPA GORVAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOPPAL
|
KN-20-002-021-001/346
(KINNAL)
|
1520002021NRG23010520220118835
|
01/05/2022
|
CHANNAMMA
|
1520002021WL001227
|
CHANNAMMA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738722
|
|
CHENNAMMA HULUGAPPA MADDER
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOPPAL
|
KN-20-002-021-001/346-B
(KINNAL)
|
1520002021NRG23010520220118837
|
01/05/2022
|
GANGAMMA
|
1520002021WL001227
|
GANGAMMA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738789
|
|
MRS GANGAMMA YAMANURAPPA GANGIMAKKALLU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-021-001/346-B
(KINNAL)
|
1520002021NRG23010520220118836
|
01/05/2022
|
YAMANURAPPA
|
1520002021WL001227
|
YAMANURAPPA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738720
|
|
YAMANURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOPPAL
|
KN-20-002-021-001/347
(KINNAL)
|
1520002021NRG23010520220118841
|
01/05/2022
|
AMARAMMA
|
1520002021WL001227
|
AMARAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738662
|
|
AMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOPPAL
|
KN-20-002-021-001/347
(KINNAL)
|
1520002021NRG23010520220118840
|
01/05/2022
|
ERAYYA
|
1520002021WL001227
|
ERAYYA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738653
|
|
IRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOPPAL
|
KN-20-002-021-001/349-B
(KINNAL)
|
1520002021NRG23010520220118842
|
01/05/2022
|
SANNA PARASAPPA
|
1520002021WL001227
|
SANNA PARASAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738659
|
|
MR SANNAPARASAPPA YAMANAPPA MANDALUNDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-021-001/353
(KINNAL)
|
1520002021NRG23010520220118843
|
01/05/2022
|
RAMAPPA
|
1520002021WL001227
|
RAMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738639
|
|
RAMAPPA
|
AXIS BANK(607153)
|
|
144
|
KOPPAL
|
KN-20-002-021-001/353
(KINNAL)
|
1520002021NRG23010520220118844
|
01/05/2022
|
SHANTAVVA
|
1520002021WL001227
|
SHANTAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738819
|
|
MRS SHANTAVVA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-021-001/363
(KINNAL)
|
1520002021NRG23010520220118848
|
01/05/2022
|
PARASAPPA
|
1520002021WL001227
|
PARASAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738751
|
|
MR PARASAPPA HANUMAPPA TALAVADKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-021-001/363
(KINNAL)
|
1520002021NRG23010520220118847
|
01/05/2022
|
YALLAMMA
|
1520002021WL001227
|
YALLAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738716
|
|
YALLAMMA HANUMAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOPPAL
|
KN-20-002-021-001/365
(KINNAL)
|
1520002021NRG23010520220118849
|
01/05/2022
|
ESHAPPA
|
1520002021WL001227
|
ESHAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738724
|
|
MR ISHAPPA VIRUPAKSHAPPA SAJJANARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-021-001/376
(KINNAL)
|
1520002021NRG23010520220118852
|
01/05/2022
|
ANNAPURNA
|
1520002021WL001227
|
ANNAPURNA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738774
|
|
MRS ANNAPORNA ABBIGERI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-021-001/376
(KINNAL)
|
1520002021NRG23010520220118851
|
01/05/2022
|
SHARANAPPA
|
1520002021WL001227
|
SHARANAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738747
|
|
MR SHARANAPPA BASAPPA ABBIGERI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-021-001/376-C
(KINNAL)
|
1520002021NRG23010520220118854
|
01/05/2022
|
CHANDRAKALA
|
1520002021WL001227
|
CHANDRAKALA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738791
|
|
CHANDRAKALA KAALAKAPPA ABBIGERI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KOPPAL
|
KN-20-002-021-001/376-C
(KINNAL)
|
1520002021NRG23010520220118853
|
01/05/2022
|
KALAKAPPA
|
1520002021WL001227
|
KALAKAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738812
|
|
MR KALAKAPPA BASAPPA ABBIGERI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-021-001/4
(KINNAL)
|
1520002021NRG23010520220118855
|
01/05/2022
|
SHARAMMA
|
1520002021WL001227
|
SHARAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738705
|
|
SHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOPPAL
|
KN-20-002-021-001/49
(KINNAL)
|
1520002021NRG23010520220118861
|
01/05/2022
|
LAKSHMAVVA
|
1520002021WL001227
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738682
|
|
MRS LAKSHMAVVA MN YALLAMMA RAMAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-021-001/527-A
(KINNAL)
|
1520002021NRG23010520220118863
|
01/05/2022
|
NAGAPPA
|
1520002021WL001227
|
NAGAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738723
|
|
MR NAGAPPA HANUMAPPA GADAGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-021-001/527-A
(KINNAL)
|
1520002021NRG23010520220118862
|
01/05/2022
|
RENUKAVVA
|
1520002021WL001227
|
RENUKAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738799
|
|
MRS RENUKAVVA NAGAPPA GADAGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-021-001/528-B
(KINNAL)
|
1520002021NRG23010520220118867
|
01/05/2022
|
BASAVANTAPPA
|
1520002021WL001227
|
BASAVANTAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738760
|
|
MR BASAVANTHAPPA ADIVEPPA BALIGERI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOPPAL
|
KN-20-002-021-001/528-B
(KINNAL)
|
1520002021NRG23010520220118866
|
01/05/2022
|
MANJULA
|
1520002021WL001227
|
MANJULA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738795
|
|
Mrs. MANJULA
|
INDIAN BANK(607105)
|
|
158
|
KOPPAL
|
KN-20-002-021-001/550
(KINNAL)
|
1520002021NRG23010520220118876
|
01/05/2022
|
Hanchalappa.
|
1520002021WL001227
|
Hanchalappa.
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738734
|
|
HANCHALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOPPAL
|
KN-20-002-021-001/550
(KINNAL)
|
1520002021NRG23010520220118877
|
01/05/2022
|
SHIVAMMA
|
1520002021WL001227
|
SHIVAMMA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738681
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOPPAL
|
KN-20-002-021-001/556-B
(KINNAL)
|
1520002021NRG23010520220118878
|
01/05/2022
|
YANKAMMA
|
1520002021WL001227
|
YANKAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738719
|
|
MRS YANKAMMA ALLEMANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-021-001/560
(KINNAL)
|
1520002021NRG23010520220118880
|
01/05/2022
|
RENUKAVVA
|
1520002021WL001227
|
RENUKAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Rejected
|
12/05/2022
|
|
1091738824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KOPPAL
|
KN-20-002-021-001/560
(KINNAL)
|
1520002021NRG23010520220118881
|
01/05/2022
|
SHANKRAPPA
|
1520002021WL001227
|
SHANKRAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738698
|
|
MR SHANKRAPPA SIDDAPPA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-021-001/567
(KINNAL)
|
1520002021NRG23010520220118882
|
01/05/2022
|
BASAVARAJ
|
1520002021WL001227
|
BASAVARAJ
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738704
|
|
BASAVARAJ
|
AXIS BANK(607153)
|
|
164
|
KOPPAL
|
KN-20-002-021-001/594
(KINNAL)
|
1520002021NRG23010520220118886
|
01/05/2022
|
NETRAVATI
|
1520002021WL001227
|
NETRAVATI
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738777
|
|
MRS NETRAVATI SHARANAPPA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-021-001/594
(KINNAL)
|
1520002021NRG23010520220118885
|
01/05/2022
|
SHARANAPPA
|
1520002021WL001227
|
SHARANAPPA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738717
|
|
MR SHARANAPPA HANUMAPPA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPPAL
|
KN-20-002-021-001/596
(KINNAL)
|
1520002021NRG23010520220118888
|
01/05/2022
|
SHIVAMMA
|
1520002021WL001227
|
SHIVAMMA
|
00415
|
SBIN0020220
|
1914
|
1914
|
Processed
|
11/05/2022
|
|
1091738643
|
|
SHIVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOPPAL
|
KN-20-002-021-001/602
(KINNAL)
|
1520002021NRG23010520220118891
|
01/05/2022
|
BASAMMA
|
1520002021WL001227
|
BASAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738798
|
|
BASAVVA YAMANURAPPA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KOPPAL
|
KN-20-002-021-001/625
(KINNAL)
|
1520002021NRG23010520220118896
|
01/05/2022
|
Hnumappa.
|
1520002021WL001227
|
Hnumappa.
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738707
|
|
MR HANUMAPPA NINGAPPA GWARAKERA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-021-001/625
(KINNAL)
|
1520002021NRG23010520220118897
|
01/05/2022
|
KASTUREVVA
|
1520002021WL001227
|
KASTUREVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738807
|
|
MRS KASTURI HANUMAPPA GWADIKER
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-021-001/626
(KINNAL)
|
1520002021NRG23010520220118899
|
01/05/2022
|
HANUMAPPA
|
1520002021WL001227
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738752
|
|
MR HANUMAPPA SHIVAPPA KALLAGODE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-021-001/627
(KINNAL)
|
1520002021NRG23010520220118902
|
01/05/2022
|
ERAMMA
|
1520002021WL001227
|
ERAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738759
|
|
ERAVVA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KOPPAL
|
KN-20-002-021-001/632
(KINNAL)
|
1520002021NRG23010520220118905
|
01/05/2022
|
NAGAMMA
|
1520002021WL001227
|
NAGAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738764
|
|
MRS NAGAMMA MUKKANNA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-021-001/633
(KINNAL)
|
1520002021NRG23010520220118907
|
01/05/2022
|
BASAVARAJ
|
1520002021WL001227
|
BASAVARAJ
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738797
|
|
MR BASAVARAJ MALLIKARJUNA METI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-021-001/633
(KINNAL)
|
1520002021NRG23010520220118908
|
01/05/2022
|
RATNAVVA
|
1520002021WL001227
|
RATNAVVA
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738735
|
|
MRS RATNAVVA METI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-021-001/648
(KINNAL)
|
1520002021NRG23010520220118909
|
01/05/2022
|
DEVAMMA
|
1520002021WL001227
|
DEVAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738818
|
|
MRS DEVAVVA HUCHAPPA BALAGERI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPPAL
|
KN-20-002-021-001/648
(KINNAL)
|
1520002021NRG23010520220118910
|
01/05/2022
|
HANUMANTAPPA
|
1520002021WL001227
|
HANUMANTAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738815
|
|
MR HANUMANTHA HUCHAPPA BALIGERI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-021-001/648
(KINNAL)
|
1520002021NRG23010520220118911
|
01/05/2022
|
MANJUNATH
|
1520002021WL001227
|
MANJUNATH
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738814
|
|
MR MANJUNATH HUCHAPPA BALIGERI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOPPAL
|
KN-20-002-021-001/710
(KINNAL)
|
1520002021NRG23010520220118912
|
01/05/2022
|
MUTTANNA
|
1520002021WL001227
|
MUTTANNA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738732
|
|
MR MUTTANNA GOVINDAPPA BANKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPPAL
|
KN-20-002-021-001/719
(KINNAL)
|
1520002021NRG23010520220118913
|
01/05/2022
|
Parasappa
|
1520002021WL001227
|
Parasappa
|
00415
|
SBIN0020220
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738692
|
|
BHUVANESHWARI VALMIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-021-001/72
(KINNAL)
|
1520002021NRG23010520220118915
|
01/05/2022
|
ERAMMA
|
1520002021WL001227
|
ERAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738663
|
|
MRS ERAMMA PHAKIRAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-021-001/72
(KINNAL)
|
1520002021NRG23010520220118914
|
01/05/2022
|
PAKEERAPPA
|
1520002021WL001227
|
PAKEERAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738652
|
|
PHAKEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KOPPAL
|
KN-20-002-021-001/73
(KINNAL)
|
1520002021NRG23010520220118917
|
01/05/2022
|
ERAPPA
|
1520002021WL001227
|
ERAPPA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738758
|
|
MR ERAPPA NINGAPPA HOLLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPPAL
|
KN-20-002-021-001/818
(KINNAL)
|
1520002021NRG23010520220118921
|
01/05/2022
|
LAKSHMAVVA
|
1520002021WL001227
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738638
|
|
MR LAKSHMAVVA LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-021-001/83-A
(KINNAL)
|
1520002021NRG23010520220118923
|
01/05/2022
|
YALLAMMA
|
1520002021WL001227
|
YALLAMMA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738746
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOPPAL
|
KN-20-002-021-001/859-B
(KINNAL)
|
1520002021NRG23010520220118929
|
01/05/2022
|
Aloorappa
|
1520002021WL001227
|
Aloorappa
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738648
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-021-001/859-B
(KINNAL)
|
1520002021NRG23010520220118928
|
01/05/2022
|
TIPPANNA
|
1520002021WL001227
|
TIPPANNA
|
00415
|
SBIN0020220
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738806
|
|
MR TIPPANNA UDACHAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385282
|
385282
|
|
|
|
|
|
|
|
|
187
|
KOPPAL
|
KN-20-002-021-001/1450
(KINNAL)
|
1520002021NRG23010520220118664
|
01/05/2022
|
BASSAMMA
|
1520002021WL001227
|
BASSAMMA
|
00652
|
PKGB0010866
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738670
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-021-001/149
(KINNAL)
|
1520002021NRG23010520220118668
|
01/05/2022
|
LAKSHMAVVA
|
1520002021WL001227
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738672
|
|
MRS LAKKAMMA MG HULIGEMMA YANKAPPA GULLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOPPAL
|
KN-20-002-021-001/1832
(KINNAL)
|
1520002021NRG23010520220118721
|
01/05/2022
|
KASTUREMMA
|
1520002021WL001227
|
KASTUREMMA
|
00652
|
PKGB0010866
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738671
|
|
KASTURAMMA DODDAPPA HULLI
|
UNION BANK OF INDIA(508500)
|
|
190
|
KOPPAL
|
KN-20-002-021-001/1843-A
(KINNAL)
|
1520002021NRG23010520220118723
|
01/05/2022
|
MALLAVVA
|
1520002021WL001227
|
MALLAVVA
|
00652
|
PKGB0010866
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738675
|
|
KASTURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-021-001/19
(KINNAL)
|
1520002021NRG23010520220118730
|
01/05/2022
|
LAKSHMAVVA
|
1520002021WL001227
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1091738674
|
|
LAXMAVVA PAKIRAPPA VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
192
|
KOPPAL
|
KN-20-002-021-001/443-A
(KINNAL)
|
1520002021NRG23010520220118858
|
01/05/2022
|
DEVAMMA
|
1520002021WL001227
|
DEVAMMA
|
00652
|
PKGB0010866
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738673
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
193
|
KOPPAL
|
KN-20-002-021-001/201
(KINNAL)
|
1520002021NRG23010520220118749
|
01/05/2022
|
EARAPPA
|
1520002021WL001227
|
EARAPPA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1091738669
|
|
MR ERAPPA DURGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400275
|
400275
|
|
|
|
|
|
|
|