|
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)
|
1520002032NRG24210420230043625
|
21/04/2023
|
RAMAPPA
|
1520002032WL001225
|
RAMAPPA
|
00078
|
CNRB0011808
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106352
|
|
RAMANNA HANUMANAHALL
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24210420230043630
|
21/04/2023
|
Ishappa
|
1520002032WL001225
|
Ishappa
|
00078
|
CNRB0011808
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106349
|
|
ISHAPPA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24210420230043632
|
21/04/2023
|
Jayamma
|
1520002032WL001225
|
Jayamma
|
00078
|
CNRB0011808
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106355
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-032-001/159
(MUNIRABAD DAM)
|
1520002032NRG24210420230043646
|
21/04/2023
|
Gouramma
|
1520002032WL001225
|
Gouramma
|
00078
|
CNRB0011808
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106350
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-032-001/193
(MUNIRABAD DAM)
|
1520002032NRG24210420230043655
|
21/04/2023
|
JAYAMMA B
|
1520002032WL001225
|
JAYAMMA B
|
00078
|
CNRB0011808
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106348
|
|
JAYAMMA K
|
GENERAL POST OFFICE(607245)
|
|
6
|
KOPPAL
|
KN-20-002-032-001/355
(MUNIRABAD DAM)
|
1520002032NRG24210420230043757
|
21/04/2023
|
Basavaraj
|
1520002032WL001225
|
Basavaraj
|
00078
|
CNRB0011808
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106351
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-032-002/1335
(MUNIRABAD DAM)
|
1520002032NRG24210420230043810
|
21/04/2023
|
Venkata Raju
|
1520002032WL001225
|
Venkata Raju
|
00078
|
CNRB0011808
|
302
|
302
|
Processed
|
20/05/2023
|
|
1747106354
|
|
VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10286
|
10286
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24210420230043764
|
21/04/2023
|
Hanamantappa
|
1520002032WL001225
|
Hanamantappa
|
00165
|
IBKL0001196
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106353
|
|
HANAMANTAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-032-002/545
(MUNIRABAD DAM)
|
1520002032NRG24210420230043862
|
21/04/2023
|
Mahamood Umarsab
|
1520002032WL001225
|
Mahamood Umarsab
|
00415
|
SBIN0004277
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106295
|
|
MR MAIMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043620
|
21/04/2023
|
DEVI I
|
1520002032WL001225
|
DEVI I
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106155
|
|
MRS DEVI I
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043619
|
21/04/2023
|
Fakeerppa
|
1520002032WL001225
|
Fakeerppa
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106176
|
|
MR FAKEERPPA H
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043618
|
21/04/2023
|
Siddavva
|
1520002032WL001225
|
Siddavva
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106346
|
|
MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24210420230043622
|
21/04/2023
|
Vijaya laxmi
|
1520002032WL001225
|
Vijaya laxmi
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106216
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24210420230043621
|
21/04/2023
|
Yamanurappa
|
1520002032WL001225
|
Yamanurappa
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106207
|
|
MR YAMANURAPPA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-032-001/103
(MUNIRABAD DAM)
|
1520002032NRG24210420230043623
|
21/04/2023
|
Hanumanth G
|
1520002032WL001225
|
Hanumanth G
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106170
|
|
MR HANUMANTH G
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24210420230043626
|
21/04/2023
|
Huligesh
|
1520002032WL001225
|
Huligesh
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106263
|
|
MRS HULIGESH RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24210420230043624
|
21/04/2023
|
LAXMAVVA
|
1520002032WL001225
|
LAXMAVVA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106298
|
|
MRS LAKSHMAVVA WO RAMANNA LAKSHAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24210420230043628
|
21/04/2023
|
Lakhamavva B
|
1520002032WL001225
|
Lakhamavva B
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106217
|
|
MRS LAKSHMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24210420230043629
|
21/04/2023
|
Basamma
|
1520002032WL001225
|
Basamma
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106293
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24210420230043631
|
21/04/2023
|
Prakesh N
|
1520002032WL001225
|
Prakesh N
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106283
|
|
MR PRAKASH N
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-032-001/117
(MUNIRABAD DAM)
|
1520002032NRG24210420230043633
|
21/04/2023
|
Lakshmavva
|
1520002032WL001225
|
Lakshmavva
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106227
|
|
MRS LAKSHAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-032-001/122
(MUNIRABAD DAM)
|
1520002032NRG24210420230043634
|
21/04/2023
|
Devi
|
1520002032WL001225
|
Devi
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106294
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-032-001/126
(MUNIRABAD DAM)
|
1520002032NRG24210420230043635
|
21/04/2023
|
Shavantravva
|
1520002032WL001225
|
Shavantravva
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106145
|
|
MRS SHAVANTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-032-001/132
(MUNIRABAD DAM)
|
1520002032NRG24210420230043636
|
21/04/2023
|
Neelamma
|
1520002032WL001225
|
Neelamma
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106312
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-032-001/134
(MUNIRABAD DAM)
|
1520002032NRG24210420230043637
|
21/04/2023
|
Meenakshi
|
1520002032WL001225
|
Meenakshi
|
00415
|
SBIN0005316
|
1815
|
1815
|
Rejected
|
20/05/2023
|
|
1747106238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24210420230043639
|
21/04/2023
|
Girijavva Y
|
1520002032WL001225
|
Girijavva Y
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106279
|
|
MRS GIRIJAVVA Y
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24210420230043638
|
21/04/2023
|
Yamanurappa
|
1520002032WL001225
|
Yamanurappa
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106261
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24210420230043640
|
21/04/2023
|
Ratnavva
|
1520002032WL001225
|
Ratnavva
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106297
|
|
MRS RATNAVVA SHANMUKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-032-001/142
(MUNIRABAD DAM)
|
1520002032NRG24210420230043641
|
21/04/2023
|
Hanumavva
|
1520002032WL001225
|
Hanumavva
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106193
|
|
MRS HANUMAVVA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-032-001/149
(MUNIRABAD DAM)
|
1520002032NRG24210420230043642
|
21/04/2023
|
siddappa
|
1520002032WL001225
|
siddappa
|
00415
|
SBIN0005316
|
605
|
605
|
Processed
|
20/05/2023
|
|
1747106231
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-032-001/152
(MUNIRABAD DAM)
|
1520002032NRG24210420230043644
|
21/04/2023
|
Lakshmi Devi
|
1520002032WL001225
|
Lakshmi Devi
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106161
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
32
|
KOPPAL
|
KN-20-002-032-001/155
(MUNIRABAD DAM)
|
1520002032NRG24210420230043645
|
21/04/2023
|
Buddamma
|
1520002032WL001225
|
Buddamma
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106171
|
|
MRS BUDDAMMA H
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-032-001/162
(MUNIRABAD DAM)
|
1520002032NRG24210420230043647
|
21/04/2023
|
Nagaveni
|
1520002032WL001225
|
Nagaveni
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106242
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24210420230043649
|
21/04/2023
|
Manjappa
|
1520002032WL001225
|
Manjappa
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106173
|
|
MR MANJAPPA H
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24210420230043648
|
21/04/2023
|
Sarojamma
|
1520002032WL001225
|
Sarojamma
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106299
|
|
MRS SAROJAMMA MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-032-001/172
(MUNIRABAD DAM)
|
1520002032NRG24210420230043650
|
21/04/2023
|
Sharadha
|
1520002032WL001225
|
Sharadha
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106259
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24210420230043651
|
21/04/2023
|
Gangamma M
|
1520002032WL001225
|
Gangamma M
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106272
|
|
gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24210420230043652
|
21/04/2023
|
Netravathi
|
1520002032WL001225
|
Netravathi
|
00415
|
SBIN0005316
|
1815
|
1815
|
Rejected
|
20/05/2023
|
|
1747106149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KOPPAL
|
KN-20-002-032-001/179
(MUNIRABAD DAM)
|
1520002032NRG24210420230043653
|
21/04/2023
|
Laxmibayi
|
1520002032WL001225
|
Laxmibayi
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106260
|
|
MR LAXMI BAI WO MANGALESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-032-001/203
(MUNIRABAD DAM)
|
1520002032NRG24210420230043658
|
21/04/2023
|
BALAPPA
|
1520002032WL001225
|
BALAPPA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106248
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-032-001/210
(MUNIRABAD DAM)
|
1520002032NRG24210420230043659
|
21/04/2023
|
Laxmi bai
|
1520002032WL001225
|
Laxmi bai
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106198
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-032-001/212
(MUNIRABAD DAM)
|
1520002032NRG24210420230043660
|
21/04/2023
|
Kusumavva
|
1520002032WL001225
|
Kusumavva
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106206
|
|
MRS KUSUMAVVA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-032-001/215
(MUNIRABAD DAM)
|
1520002032NRG24210420230043661
|
21/04/2023
|
Ningappa M
|
1520002032WL001225
|
Ningappa M
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106195
|
|
MR NINGAPPA M
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-032-001/217
(MUNIRABAD DAM)
|
1520002032NRG24210420230043662
|
21/04/2023
|
Rekha
|
1520002032WL001225
|
Rekha
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106229
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24210420230043663
|
21/04/2023
|
Pushapa
|
1520002032WL001225
|
Pushapa
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106237
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-032-001/220
(MUNIRABAD DAM)
|
1520002032NRG24210420230043664
|
21/04/2023
|
malan bi
|
1520002032WL001225
|
malan bi
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106322
|
|
MS MALAN BI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-032-001/222
(MUNIRABAD DAM)
|
1520002032NRG24210420230043665
|
21/04/2023
|
Ramalakshmi
|
1520002032WL001225
|
Ramalakshmi
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106204
|
|
MRS RAMALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-032-001/230
(MUNIRABAD DAM)
|
1520002032NRG24210420230043666
|
21/04/2023
|
HEMAKKA
|
1520002032WL001225
|
HEMAKKA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106262
|
|
HEMAKKA WO RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24210420230043669
|
21/04/2023
|
LAKSHMI DEVI
|
1520002032WL001225
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106116
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24210420230043668
|
21/04/2023
|
Ningappa
|
1520002032WL001225
|
Ningappa
|
00415
|
SBIN0005316
|
1512
|
1512
|
Rejected
|
20/05/2023
|
|
1747106136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24210420230043670
|
21/04/2023
|
Huligesh
|
1520002032WL001225
|
Huligesh
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106266
|
|
MR HULIGESH SO SURYAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24210420230043671
|
21/04/2023
|
RAVI H
|
1520002032WL001225
|
RAVI H
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106166
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG24210420230043672
|
21/04/2023
|
Jayamma S
|
1520002032WL001225
|
Jayamma S
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106278
|
|
MR JAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24210420230043674
|
21/04/2023
|
Ashok G
|
1520002032WL001225
|
Ashok G
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106126
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24210420230043677
|
21/04/2023
|
Chandrashekhar T
|
1520002032WL001225
|
Chandrashekhar T
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106284
|
|
MR CHANDRASHEKHAR T
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24210420230043676
|
21/04/2023
|
Shobha C
|
1520002032WL001225
|
Shobha C
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106197
|
|
MRS SHOBHA C
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-032-001/246
(MUNIRABAD DAM)
|
1520002032NRG24210420230043678
|
21/04/2023
|
Nagesh
|
1520002032WL001225
|
Nagesh
|
00415
|
SBIN0005316
|
605
|
605
|
Processed
|
20/05/2023
|
|
1747106138
|
|
MR NAGESH H
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-032-001/246
(MUNIRABAD DAM)
|
1520002032NRG24210420230043679
|
21/04/2023
|
Vishalaxi
|
1520002032WL001225
|
Vishalaxi
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106148
|
|
MRS VISHALAXI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-032-001/247
(MUNIRABAD DAM)
|
1520002032NRG24210420230043681
|
21/04/2023
|
Shankramma
|
1520002032WL001225
|
Shankramma
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106311
|
|
MRS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-032-001/248
(MUNIRABAD DAM)
|
1520002032NRG24210420230043682
|
21/04/2023
|
Gangamma
|
1520002032WL001225
|
Gangamma
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106194
|
|
MRS GANGAMMA YANKATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-032-001/249
(MUNIRABAD DAM)
|
1520002032NRG24210420230043683
|
21/04/2023
|
Huligemma H
|
1520002032WL001225
|
Huligemma H
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106265
|
|
MRS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-032-001/251
(MUNIRABAD DAM)
|
1520002032NRG24210420230043686
|
21/04/2023
|
HONNURASWAMI
|
1520002032WL001225
|
HONNURASWAMI
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106247
|
|
MR HONNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-032-001/254
(MUNIRABAD DAM)
|
1520002032NRG24210420230043687
|
21/04/2023
|
Pradeep
|
1520002032WL001225
|
Pradeep
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106222
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24210420230043689
|
21/04/2023
|
Huligemma V
|
1520002032WL001225
|
Huligemma V
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106168
|
|
MRS HULIGEMMA V
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24210420230043688
|
21/04/2023
|
Venkatesh N
|
1520002032WL001225
|
Venkatesh N
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106167
|
|
MR VENKATESH N
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-032-001/257
(MUNIRABAD DAM)
|
1520002032NRG24210420230043690
|
21/04/2023
|
SUNITHA K
|
1520002032WL001225
|
SUNITHA K
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106184
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-032-001/259
(MUNIRABAD DAM)
|
1520002032NRG24210420230043691
|
21/04/2023
|
Anjanappa
|
1520002032WL001225
|
Anjanappa
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106179
|
|
MRS ANJANAPPA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-032-001/260
(MUNIRABAD DAM)
|
1520002032NRG24210420230043692
|
21/04/2023
|
Neelamma
|
1520002032WL001225
|
Neelamma
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106313
|
|
MRS NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24210420230043693
|
21/04/2023
|
Huligemma
|
1520002032WL001225
|
Huligemma
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106274
|
|
MRS HULIGEMMA I
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-032-001/268
(MUNIRABAD DAM)
|
1520002032NRG24210420230043697
|
21/04/2023
|
Ramavva M
|
1520002032WL001225
|
Ramavva M
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106190
|
|
MRS RAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24210420230043699
|
21/04/2023
|
Devamma H
|
1520002032WL001225
|
Devamma H
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106162
|
|
MRS DEVAMMA H
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24210420230043698
|
21/04/2023
|
Hanumantappa
|
1520002032WL001225
|
Hanumantappa
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106273
|
|
MR HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-032-001/270
(MUNIRABAD DAM)
|
1520002032NRG24210420230043701
|
21/04/2023
|
Parvathi P
|
1520002032WL001225
|
Parvathi P
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106264
|
|
MRS PARVATHIVVA FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-032-001/277
(MUNIRABAD DAM)
|
1520002032NRG24210420230043702
|
21/04/2023
|
Pakirappa S
|
1520002032WL001225
|
Pakirappa S
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106214
|
|
MR PAKIRAPPA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-032-001/278
(MUNIRABAD DAM)
|
1520002032NRG24210420230043703
|
21/04/2023
|
Somavva
|
1520002032WL001225
|
Somavva
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106213
|
|
MRS SOMAVVA D
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-032-001/285
(MUNIRABAD DAM)
|
1520002032NRG24210420230043707
|
21/04/2023
|
Marutesh
|
1520002032WL001225
|
Marutesh
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106178
|
|
MARUTESHA ESHAPPA DADEGAL
|
BANK OF INDIA(508505)
|
|
77
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24210420230043708
|
21/04/2023
|
B.BASAVARAJ
|
1520002032WL001225
|
B.BASAVARAJ
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106316
|
|
MR B BASAVARAJ HOSPETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24210420230043709
|
21/04/2023
|
Lalitha
|
1520002032WL001225
|
Lalitha
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106321
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG24210420230043710
|
21/04/2023
|
Bheemappa
|
1520002032WL001225
|
Bheemappa
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106234
|
|
MR BHEEMAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG24210420230043711
|
21/04/2023
|
Maruthi B
|
1520002032WL001225
|
Maruthi B
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106275
|
|
MR MARUTHI B
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-032-001/29-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043712
|
21/04/2023
|
Megharaj
|
1520002032WL001225
|
Megharaj
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106165
|
|
MR MEGHARAJ P
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24210420230043714
|
21/04/2023
|
Annapoorna
|
1520002032WL001225
|
Annapoorna
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106172
|
|
MR ANNAPOORNA H
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24210420230043713
|
21/04/2023
|
Hanumatappa
|
1520002032WL001225
|
Hanumatappa
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106226
|
|
MR HANUMANTHAPPA H
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-032-001/293
(MUNIRABAD DAM)
|
1520002032NRG24210420230043715
|
21/04/2023
|
Hanumappa
|
1520002032WL001225
|
Hanumappa
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106249
|
|
MR DHARMAVVA DHARMAVVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24210420230043717
|
21/04/2023
|
Hanumavva N
|
1520002032WL001225
|
Hanumavva N
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106282
|
|
MR HANUMAVVA N
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG24210420230043719
|
21/04/2023
|
Huligevva R
|
1520002032WL001225
|
Huligevva R
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106189
|
|
MRS HULIGEVVA R
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-032-001/297
(MUNIRABAD DAM)
|
1520002032NRG24210420230043720
|
21/04/2023
|
Nagamma
|
1520002032WL001225
|
Nagamma
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106121
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-032-001/299
(MUNIRABAD DAM)
|
1520002032NRG24210420230043721
|
21/04/2023
|
Nageshappa
|
1520002032WL001225
|
Nageshappa
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106180
|
|
MR NAGESH SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-032-001/302
(MUNIRABAD DAM)
|
1520002032NRG24210420230043722
|
21/04/2023
|
Basavaraj E
|
1520002032WL001225
|
Basavaraj E
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106315
|
|
MR BASAVARAJ E
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-032-001/306
(MUNIRABAD DAM)
|
1520002032NRG24210420230043723
|
21/04/2023
|
Drakshaini
|
1520002032WL001225
|
Drakshaini
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106244
|
|
DRAKSHAYINI WO NINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
91
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24210420230043724
|
21/04/2023
|
YALLAPPA
|
1520002032WL001225
|
YALLAPPA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106246
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-032-001/314
(MUNIRABAD DAM)
|
1520002032NRG24210420230043726
|
21/04/2023
|
Husena Peera Bisaralli
|
1520002032WL001225
|
Husena Peera Bisaralli
|
00415
|
SBIN0005316
|
605
|
605
|
Processed
|
20/05/2023
|
|
1747106288
|
|
MR HUSAINPIRA BISARALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-032-001/314
(MUNIRABAD DAM)
|
1520002032NRG24210420230043727
|
21/04/2023
|
Pirma H
|
1520002032WL001225
|
Pirma H
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106215
|
|
MRS PIRMA H
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-032-001/318
(MUNIRABAD DAM)
|
1520002032NRG24210420230043728
|
21/04/2023
|
Mahadevi
|
1520002032WL001225
|
Mahadevi
|
00415
|
SBIN0005316
|
605
|
605
|
Processed
|
20/05/2023
|
|
1747106177
|
|
MR MAHADEVI MARUTESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24210420230043729
|
21/04/2023
|
Huligevva
|
1520002032WL001225
|
Huligevva
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106335
|
|
MRS HULIGEVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24210420230043730
|
21/04/2023
|
Sharada
|
1520002032WL001225
|
Sharada
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106281
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-032-001/326
(MUNIRABAD DAM)
|
1520002032NRG24210420230043731
|
21/04/2023
|
Lakshamavva B
|
1520002032WL001225
|
Lakshamavva B
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106268
|
|
MRS LAKSHAMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24210420230043734
|
21/04/2023
|
Buddappa
|
1520002032WL001225
|
Buddappa
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106146
|
|
MR BUDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24210420230043735
|
21/04/2023
|
Lakshmavva B
|
1520002032WL001225
|
Lakshmavva B
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106230
|
|
MRS LAKSHAMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-032-001/331
(MUNIRABAD DAM)
|
1520002032NRG24210420230043736
|
21/04/2023
|
Gangavva
|
1520002032WL001225
|
Gangavva
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106304
|
|
MRS GAGAVVA WO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-032-001/332
(MUNIRABAD DAM)
|
1520002032NRG24210420230043737
|
21/04/2023
|
Bheemavva Earappa
|
1520002032WL001225
|
Bheemavva Earappa
|
00415
|
SBIN0005316
|
605
|
605
|
Processed
|
20/05/2023
|
|
1747106345
|
|
MRS BHEEMAVVA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-032-001/332
(MUNIRABAD DAM)
|
1520002032NRG24210420230043738
|
21/04/2023
|
mariyamma
|
1520002032WL001225
|
mariyamma
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106192
|
|
MISS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-032-001/334
(MUNIRABAD DAM)
|
1520002032NRG24210420230043740
|
21/04/2023
|
Basavva
|
1520002032WL001225
|
Basavva
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106221
|
|
MS BASAVVA M
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-032-001/339
(MUNIRABAD DAM)
|
1520002032NRG24210420230043741
|
21/04/2023
|
NAGAVVA G
|
1520002032WL001225
|
NAGAVVA G
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106196
|
|
MRS NAGAVVA G
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-032-001/340
(MUNIRABAD DAM)
|
1520002032NRG24210420230043743
|
21/04/2023
|
Dadapeer M
|
1520002032WL001225
|
Dadapeer M
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106169
|
|
MR DADAPEER M
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-032-001/340
(MUNIRABAD DAM)
|
1520002032NRG24210420230043742
|
21/04/2023
|
Sanna Buddima
|
1520002032WL001225
|
Sanna Buddima
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106159
|
|
MR SANNA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG24210420230043744
|
21/04/2023
|
Ningappa
|
1520002032WL001225
|
Ningappa
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106103
|
|
MR NINGAPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-032-001/342
(MUNIRABAD DAM)
|
1520002032NRG24210420230043747
|
21/04/2023
|
Dodda Buddima
|
1520002032WL001225
|
Dodda Buddima
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106160
|
|
MR DODDA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-032-001/345
(MUNIRABAD DAM)
|
1520002032NRG24210420230043748
|
21/04/2023
|
Hanumavva Kalikeri
|
1520002032WL001225
|
Hanumavva Kalikeri
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106243
|
|
MRS HANUMAVVA KALIKERE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-032-001/347
(MUNIRABAD DAM)
|
1520002032NRG24210420230043751
|
21/04/2023
|
Somlappa R
|
1520002032WL001225
|
Somlappa R
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106292
|
|
MR SOMLAPPA R
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-032-001/348
(MUNIRABAD DAM)
|
1520002032NRG24210420230043752
|
21/04/2023
|
Hanumantappa
|
1520002032WL001225
|
Hanumantappa
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106285
|
|
MRS HOLEMMA H
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-032-001/348
(MUNIRABAD DAM)
|
1520002032NRG24210420230043753
|
21/04/2023
|
Holemma H
|
1520002032WL001225
|
Holemma H
|
00415
|
SBIN0005316
|
302
|
302
|
Processed
|
20/05/2023
|
|
1747106201
|
|
HOLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG24210420230043754
|
21/04/2023
|
Matengavva R
|
1520002032WL001225
|
Matengavva R
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106233
|
|
MRS MATENGAVVA R
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-032-001/353
(MUNIRABAD DAM)
|
1520002032NRG24210420230043756
|
21/04/2023
|
Galemma G
|
1520002032WL001225
|
Galemma G
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106276
|
|
GALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-032-001/360
(MUNIRABAD DAM)
|
1520002032NRG24210420230043758
|
21/04/2023
|
Maithra C
|
1520002032WL001225
|
Maithra C
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106239
|
|
MRS MAITRA CHANDRAGAUDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043759
|
21/04/2023
|
KESHAPPA
|
1520002032WL001225
|
KESHAPPA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106267
|
|
MR KESHAPPA VIRUPAKSHAPPA HATTIGUDDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043760
|
21/04/2023
|
Keshappa
|
1520002032WL001225
|
Keshappa
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106305
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24210420230043761
|
21/04/2023
|
Phakiravva
|
1520002032WL001225
|
Phakiravva
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106139
|
|
PHAKIRAVVA R MOTI
|
IDBI BANK(607095)
|
|
119
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24210420230043762
|
21/04/2023
|
Renukappa
|
1520002032WL001225
|
Renukappa
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106140
|
|
MR RENUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24210420230043763
|
21/04/2023
|
savitri
|
1520002032WL001225
|
savitri
|
00415
|
SBIN0005316
|
605
|
605
|
Processed
|
20/05/2023
|
|
1747106150
|
|
SAVITRI HANUMANTHAPPA BEVUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
121
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24210420230043765
|
21/04/2023
|
Najiya begum
|
1520002032WL001225
|
Najiya begum
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106135
|
|
NAJIYA .
|
INDUSIND BANK(607189)
|
|
122
|
KOPPAL
|
KN-20-002-032-001/405
(MUNIRABAD DAM)
|
1520002032NRG24210420230043766
|
21/04/2023
|
Renuka
|
1520002032WL001225
|
Renuka
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106156
|
|
MRS RENUKA I
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-032-001/406
(MUNIRABAD DAM)
|
1520002032NRG24210420230043767
|
21/04/2023
|
Hanumavva
|
1520002032WL001225
|
Hanumavva
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106154
|
|
HANUMAVVA .
|
INDUSIND BANK(607189)
|
|
124
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043769
|
21/04/2023
|
Venkatesh
|
1520002032WL001225
|
Venkatesh
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106137
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043768
|
21/04/2023
|
Yashodha
|
1520002032WL001225
|
Yashodha
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106314
|
|
MR YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-032-001/7-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043770
|
21/04/2023
|
Mallavva
|
1520002032WL001225
|
Mallavva
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106245
|
|
MRS MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-032-001/93
(MUNIRABAD DAM)
|
1520002032NRG24210420230043771
|
21/04/2023
|
Bharamavva
|
1520002032WL001225
|
Bharamavva
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106326
|
|
MRS BHARAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-032-001/97
(MUNIRABAD DAM)
|
1520002032NRG24210420230043772
|
21/04/2023
|
Mudukappa
|
1520002032WL001225
|
Mudukappa
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106331
|
|
MUDUKAPPA .
|
ICICI BANK LTD(508534)
|
|
129
|
KOPPAL
|
KN-20-002-032-001/99
(MUNIRABAD DAM)
|
1520002032NRG24210420230043773
|
21/04/2023
|
Huligevva
|
1520002032WL001225
|
Huligevva
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106236
|
|
MRS HULIGEVVA G
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-032-002/1000
(MUNIRABAD DAM)
|
1520002032NRG24210420230043774
|
21/04/2023
|
LAKSHAMI
|
1520002032WL001225
|
LAKSHAMI
|
00415
|
SBIN0005316
|
605
|
605
|
Processed
|
20/05/2023
|
|
1747106330
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-032-002/1001
(MUNIRABAD DAM)
|
1520002032NRG24210420230043775
|
21/04/2023
|
Haseena Begum
|
1520002032WL001225
|
Haseena Begum
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106174
|
|
MISS HASEENA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24210420230043776
|
21/04/2023
|
RAGHAVENDRA
|
1520002032WL001225
|
RAGHAVENDRA
|
00415
|
SBIN0005316
|
302
|
302
|
Processed
|
20/05/2023
|
|
1747106143
|
|
RAGHAVENDRA
|
BANK OF BARODA(606985)
|
|
133
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24210420230043777
|
21/04/2023
|
Uma
|
1520002032WL001225
|
Uma
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106235
|
|
MISS UMA PARANDAMALU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-032-002/1072
(MUNIRABAD DAM)
|
1520002032NRG24210420230043778
|
21/04/2023
|
Pushpa
|
1520002032WL001225
|
Pushpa
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106181
|
|
PUSHPA PAVADEPPA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPPAL
|
KN-20-002-032-002/1085
(MUNIRABAD DAM)
|
1520002032NRG24210420230043779
|
21/04/2023
|
Lakshmi
|
1520002032WL001225
|
Lakshmi
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106344
|
|
LAKSHMI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOPPAL
|
KN-20-002-032-002/1086
(MUNIRABAD DAM)
|
1520002032NRG24210420230043780
|
21/04/2023
|
D Laxmi
|
1520002032WL001225
|
D Laxmi
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106240
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-032-002/109-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043781
|
21/04/2023
|
GOUSIYA bEGUM
|
1520002032WL001225
|
GOUSIYA bEGUM
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106182
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-032-002/1095
(MUNIRABAD DAM)
|
1520002032NRG24210420230043782
|
21/04/2023
|
Muntaj Banu
|
1520002032WL001225
|
Muntaj Banu
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106205
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-032-002/1096
(MUNIRABAD DAM)
|
1520002032NRG24210420230043783
|
21/04/2023
|
Haseena Bee
|
1520002032WL001225
|
Haseena Bee
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106271
|
|
MRS HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPPAL
|
KN-20-002-032-002/1097
(MUNIRABAD DAM)
|
1520002032NRG24210420230043784
|
21/04/2023
|
Hussaina Bi
|
1520002032WL001225
|
Hussaina Bi
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106296
|
|
MRS HUSSAIN BI FAKIRSAB
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-032-002/1099
(MUNIRABAD DAM)
|
1520002032NRG24210420230043785
|
21/04/2023
|
Mohammed Parvej
|
1520002032WL001225
|
Mohammed Parvej
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106225
|
|
MR MAHMAD PARVEJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-032-002/1102
(MUNIRABAD DAM)
|
1520002032NRG24210420230043786
|
21/04/2023
|
Namajabi
|
1520002032WL001225
|
Namajabi
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106224
|
|
MRS NAMAJBI H
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-032-002/1104
(MUNIRABAD DAM)
|
1520002032NRG24210420230043787
|
21/04/2023
|
Chandramma
|
1520002032WL001225
|
Chandramma
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106343
|
|
MR CHANDRAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-032-002/1109
(MUNIRABAD DAM)
|
1520002032NRG24210420230043788
|
21/04/2023
|
Noor Jahan D
|
1520002032WL001225
|
Noor Jahan D
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106241
|
|
MRS NOOR JAHAN D
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24210420230043790
|
21/04/2023
|
Huligemma
|
1520002032WL001225
|
Huligemma
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106223
|
|
MS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24210420230043789
|
21/04/2023
|
Manjula
|
1520002032WL001225
|
Manjula
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106144
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-032-002/1123
(MUNIRABAD DAM)
|
1520002032NRG24210420230043791
|
21/04/2023
|
KAMAKSHI N
|
1520002032WL001225
|
KAMAKSHI N
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106163
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-032-002/1140
(MUNIRABAD DAM)
|
1520002032NRG24210420230043792
|
21/04/2023
|
Arifa Begum
|
1520002032WL001225
|
Arifa Begum
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106208
|
|
MRS ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24210420230043794
|
21/04/2023
|
Govinda
|
1520002032WL001225
|
Govinda
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106141
|
|
MR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24210420230043793
|
21/04/2023
|
Kariyamma
|
1520002032WL001225
|
Kariyamma
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106199
|
|
MRS KARIYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-032-002/1175
(MUNIRABAD DAM)
|
1520002032NRG24210420230043795
|
21/04/2023
|
Husen Bi
|
1520002032WL001225
|
Husen Bi
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106210
|
|
MRS HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-032-002/1185
(MUNIRABAD DAM)
|
1520002032NRG24210420230043797
|
21/04/2023
|
shakunthala
|
1520002032WL001225
|
shakunthala
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106328
|
|
MRS SHANKUNTHALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOPPAL
|
KN-20-002-032-002/1196
(MUNIRABAD DAM)
|
1520002032NRG24210420230043798
|
21/04/2023
|
Nagartna
|
1520002032WL001225
|
Nagartna
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106211
|
|
NAGARATNAMMA B
|
HDFC BANK LTD(607152)
|
|
154
|
KOPPAL
|
KN-20-002-032-002/1200
(MUNIRABAD DAM)
|
1520002032NRG24210420230043799
|
21/04/2023
|
Shashikala
|
1520002032WL001225
|
Shashikala
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106202
|
|
MRS SHASHIKALA M
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG24210420230043800
|
21/04/2023
|
Renuka
|
1520002032WL001225
|
Renuka
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106212
|
|
MRS RENUKA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-032-002/1225
(MUNIRABAD DAM)
|
1520002032NRG24210420230043801
|
21/04/2023
|
Shanthamma
|
1520002032WL001225
|
Shanthamma
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106317
|
|
MISS G R SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOPPAL
|
KN-20-002-032-002/1274
(MUNIRABAD DAM)
|
1520002032NRG24210420230043802
|
21/04/2023
|
Bibijan
|
1520002032WL001225
|
Bibijan
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106185
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-032-002/1285
(MUNIRABAD DAM)
|
1520002032NRG24210420230043803
|
21/04/2023
|
Shahajadi bi
|
1520002032WL001225
|
Shahajadi bi
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106303
|
|
SYEDANIBEE MEHABOOBJILAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOPPAL
|
KN-20-002-032-002/1286
(MUNIRABAD DAM)
|
1520002032NRG24210420230043804
|
21/04/2023
|
Anasuya L
|
1520002032WL001225
|
Anasuya L
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106209
|
|
MRS ANUSUYA L
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-032-002/129-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043805
|
21/04/2023
|
MALLIKA
|
1520002032WL001225
|
MALLIKA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106105
|
|
MS MALLIKA PERISWAMY
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-032-002/1294
(MUNIRABAD DAM)
|
1520002032NRG24210420230043806
|
21/04/2023
|
Shaik Akbar and Jareena Begum
|
1520002032WL001225
|
Shaik Akbar and Jareena Begum
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106329
|
|
SHAIK AKBAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-032-002/1300
(MUNIRABAD DAM)
|
1520002032NRG24210420230043807
|
21/04/2023
|
NOORJAN BEGUM
|
1520002032WL001225
|
NOORJAN BEGUM
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106310
|
|
MRS NOORJAN BEGAUM
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-032-002/1329
(MUNIRABAD DAM)
|
1520002032NRG24210420230043809
|
21/04/2023
|
Ningamma A
|
1520002032WL001225
|
Ningamma A
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106153
|
|
MRS NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPPAL
|
KN-20-002-032-002/1337
(MUNIRABAD DAM)
|
1520002032NRG24210420230043811
|
21/04/2023
|
Kumar B
|
1520002032WL001225
|
Kumar B
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106220
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-032-002/1356
(MUNIRABAD DAM)
|
1520002032NRG24210420230043813
|
21/04/2023
|
S Aruna
|
1520002032WL001225
|
S Aruna
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106130
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG24210420230043814
|
21/04/2023
|
Sameera Begum
|
1520002032WL001225
|
Sameera Begum
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106203
|
|
MRS SAMEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-032-002/1365
(MUNIRABAD DAM)
|
1520002032NRG24210420230043816
|
21/04/2023
|
Padmavathi d
|
1520002032WL001225
|
Padmavathi d
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106334
|
|
MRS PADMAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-032-002/1382
(MUNIRABAD DAM)
|
1520002032NRG24210420230043817
|
21/04/2023
|
Sharadha B
|
1520002032WL001225
|
Sharadha B
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106269
|
|
SHARADA B MARUTI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KOPPAL
|
KN-20-002-032-002/1392
(MUNIRABAD DAM)
|
1520002032NRG24210420230043818
|
21/04/2023
|
Khajal Nadhaf
|
1520002032WL001225
|
Khajal Nadhaf
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106277
|
|
MRS KHAJAL NADHAF
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-032-002/1393
(MUNIRABAD DAM)
|
1520002032NRG24210420230043819
|
21/04/2023
|
Srilatha Narasimhalu
|
1520002032WL001225
|
Srilatha Narasimhalu
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106309
|
|
MRS SHRILATHA SHRILATHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-032-002/1395
(MUNIRABAD DAM)
|
1520002032NRG24210420230043820
|
21/04/2023
|
Roopa
|
1520002032WL001225
|
Roopa
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106270
|
|
MRS ROOPA RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOPPAL
|
KN-20-002-032-002/1435
(MUNIRABAD DAM)
|
1520002032NRG24210420230043821
|
21/04/2023
|
Alima M
|
1520002032WL001225
|
Alima M
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106188
|
|
MRS ALIMA M
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-032-002/1439
(MUNIRABAD DAM)
|
1520002032NRG24210420230043822
|
21/04/2023
|
Sunitha D
|
1520002032WL001225
|
Sunitha D
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106142
|
|
MISS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-032-002/1444
(MUNIRABAD DAM)
|
1520002032NRG24210420230043823
|
21/04/2023
|
Sangeetha
|
1520002032WL001225
|
Sangeetha
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106286
|
|
SANGEETA .
|
INDUSIND BANK(607189)
|
|
175
|
KOPPAL
|
KN-20-002-032-002/1459
(MUNIRABAD DAM)
|
1520002032NRG24210420230043825
|
21/04/2023
|
neelavathi P
|
1520002032WL001225
|
neelavathi P
|
00415
|
SBIN0005316
|
1815
|
1815
|
Rejected
|
20/05/2023
|
|
1747106158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KOPPAL
|
KN-20-002-032-002/1465
(MUNIRABAD DAM)
|
1520002032NRG24210420230043826
|
21/04/2023
|
Channamma S
|
1520002032WL001225
|
Channamma S
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106157
|
|
MRS CHANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-032-002/1481
(MUNIRABAD DAM)
|
1520002032NRG24210420230043827
|
21/04/2023
|
Venkatesha
|
1520002032WL001225
|
Venkatesha
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106132
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
178
|
KOPPAL
|
KN-20-002-032-002/2-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043828
|
21/04/2023
|
THIMAKKA
|
1520002032WL001225
|
THIMAKKA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106120
|
|
MRS THIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPPAL
|
KN-20-002-032-002/275
(MUNIRABAD DAM)
|
1520002032NRG24210420230043829
|
21/04/2023
|
YAMUNAMMA
|
1520002032WL001225
|
YAMUNAMMA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106289
|
|
YAMANAMMA MARUTI MUTUGURU
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24210420230043830
|
21/04/2023
|
CHAND SAB
|
1520002032WL001225
|
CHAND SAB
|
00415
|
SBIN0005316
|
605
|
605
|
Processed
|
20/05/2023
|
|
1747106306
|
|
MR CHAND SAB
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24210420230043831
|
21/04/2023
|
Fakeera Bee
|
1520002032WL001225
|
Fakeera Bee
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106134
|
|
PAKIRBEE WO HUSSAINSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KOPPAL
|
KN-20-002-032-002/286
(MUNIRABAD DAM)
|
1520002032NRG24210420230043832
|
21/04/2023
|
BIBI JAN
|
1520002032WL001225
|
BIBI JAN
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106324
|
|
MS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPPAL
|
KN-20-002-032-002/290
(MUNIRABAD DAM)
|
1520002032NRG24210420230043833
|
21/04/2023
|
SOPHIYA BEGUM
|
1520002032WL001225
|
SOPHIYA BEGUM
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106337
|
|
MRS SOPHIYA BEGUM MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-032-002/291
(MUNIRABAD DAM)
|
1520002032NRG24210420230043834
|
21/04/2023
|
RIHANA BEGUM
|
1520002032WL001225
|
RIHANA BEGUM
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106300
|
|
REHANABEGUM VALISAB
|
UNION BANK OF INDIA(508500)
|
|
185
|
KOPPAL
|
KN-20-002-032-002/292
(MUNIRABAD DAM)
|
1520002032NRG24210420230043835
|
21/04/2023
|
MAMTAJ M
|
1520002032WL001225
|
MAMTAJ M
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106164
|
|
MAMATAJ MAULAHUSSEN
|
UNION BANK OF INDIA(508500)
|
|
186
|
KOPPAL
|
KN-20-002-032-002/303
(MUNIRABAD DAM)
|
1520002032NRG24210420230043836
|
21/04/2023
|
Hussainsab
|
1520002032WL001225
|
Hussainsab
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106340
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-032-002/308
(MUNIRABAD DAM)
|
1520002032NRG24210420230043837
|
21/04/2023
|
SHAMSHAD BEGAM
|
1520002032WL001225
|
SHAMSHAD BEGAM
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106123
|
|
SHAMASHADBEGUM PASHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KOPPAL
|
KN-20-002-032-002/309
(MUNIRABAD DAM)
|
1520002032NRG24210420230043838
|
21/04/2023
|
FAKIRAMMA
|
1520002032WL001225
|
FAKIRAMMA
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106308
|
|
FAKIRAMMA SHAMIBALI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOPPAL
|
KN-20-002-032-002/365
(MUNIRABAD DAM)
|
1520002032NRG24210420230043839
|
21/04/2023
|
Himabindu
|
1520002032WL001225
|
Himabindu
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106109
|
|
MRS HIMABINDU BI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOPPAL
|
KN-20-002-032-002/37
(MUNIRABAD DAM)
|
1520002032NRG24210420230043841
|
21/04/2023
|
SUGUNA
|
1520002032WL001225
|
SUGUNA
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106301
|
|
MRS SUGUNA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOPPAL
|
KN-20-002-032-002/402
(MUNIRABAD DAM)
|
1520002032NRG24210420230043842
|
21/04/2023
|
MEENAKSHAMMA
|
1520002032WL001225
|
MEENAKSHAMMA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106290
|
|
MEENAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOPPAL
|
KN-20-002-032-002/42
(MUNIRABAD DAM)
|
1520002032NRG24210420230043843
|
21/04/2023
|
Timmappa
|
1520002032WL001225
|
Timmappa
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106151
|
|
MR THIMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOPPAL
|
KN-20-002-032-002/420
(MUNIRABAD DAM)
|
1520002032NRG24210420230043844
|
21/04/2023
|
Noorjahan
|
1520002032WL001225
|
Noorjahan
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106147
|
|
MS SANIYAMISBA MINOR ACCOUNT BY
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOPPAL
|
KN-20-002-032-002/421
(MUNIRABAD DAM)
|
1520002032NRG24210420230043846
|
21/04/2023
|
Khasim
|
1520002032WL001225
|
Khasim
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106219
|
|
MR KHASIM S
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOPPAL
|
KN-20-002-032-002/433
(MUNIRABAD DAM)
|
1520002032NRG24210420230043847
|
21/04/2023
|
VEERAMMA
|
1520002032WL001225
|
VEERAMMA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106325
|
|
MR VEERAMMA M
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOPPAL
|
KN-20-002-032-002/434
(MUNIRABAD DAM)
|
1520002032NRG24210420230043848
|
21/04/2023
|
KURUMAMMA
|
1520002032WL001225
|
KURUMAMMA
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106339
|
|
MRS KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOPPAL
|
KN-20-002-032-002/443
(MUNIRABAD DAM)
|
1520002032NRG24210420230043849
|
21/04/2023
|
SARASWATHI
|
1520002032WL001225
|
SARASWATHI
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106336
|
|
SARASWATHI W O GANES
|
CANARA BANK(508532)
|
|
198
|
KOPPAL
|
KN-20-002-032-002/45
(MUNIRABAD DAM)
|
1520002032NRG24210420230043850
|
21/04/2023
|
SAVITHRI
|
1520002032WL001225
|
SAVITHRI
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106113
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOPPAL
|
KN-20-002-032-002/475
(MUNIRABAD DAM)
|
1520002032NRG24210420230043851
|
21/04/2023
|
HANUMAKKA
|
1520002032WL001225
|
HANUMAKKA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106115
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOPPAL
|
KN-20-002-032-002/477
(MUNIRABAD DAM)
|
1520002032NRG24210420230043852
|
21/04/2023
|
LAKSHMI DEVI
|
1520002032WL001225
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106256
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOPPAL
|
KN-20-002-032-002/498
(MUNIRABAD DAM)
|
1520002032NRG24210420230043854
|
21/04/2023
|
LAKSHMI I
|
1520002032WL001225
|
LAKSHMI I
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106200
|
|
MRS LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOPPAL
|
KN-20-002-032-002/505
(MUNIRABAD DAM)
|
1520002032NRG24210420230043855
|
21/04/2023
|
HULIGEMMA
|
1520002032WL001225
|
HULIGEMMA
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106111
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
203
|
KOPPAL
|
KN-20-002-032-002/507
(MUNIRABAD DAM)
|
1520002032NRG24210420230043856
|
21/04/2023
|
SANTOSHAMMA
|
1520002032WL001225
|
SANTOSHAMMA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106253
|
|
MRS SANTOSHAMMA MOULA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOPPAL
|
KN-20-002-032-002/508
(MUNIRABAD DAM)
|
1520002032NRG24210420230043857
|
21/04/2023
|
Manga Lakshmi Vijay
|
1520002032WL001225
|
Manga Lakshmi Vijay
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106338
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOPPAL
|
KN-20-002-032-002/511
(MUNIRABAD DAM)
|
1520002032NRG24210420230043858
|
21/04/2023
|
SUNITHA
|
1520002032WL001225
|
SUNITHA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106107
|
|
MRS SUNITHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOPPAL
|
KN-20-002-032-002/513
(MUNIRABAD DAM)
|
1520002032NRG24210420230043859
|
21/04/2023
|
PARWATHAMMA
|
1520002032WL001225
|
PARWATHAMMA
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106342
|
|
MRS PARWATHAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOPPAL
|
KN-20-002-032-002/514
(MUNIRABAD DAM)
|
1520002032NRG24210420230043860
|
21/04/2023
|
Karthik B
|
1520002032WL001225
|
Karthik B
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106218
|
|
MR KARTHIK B
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOPPAL
|
KN-20-002-032-002/521
(MUNIRABAD DAM)
|
1520002032NRG24210420230043861
|
21/04/2023
|
SAVARAMMA
|
1520002032WL001225
|
SAVARAMMA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106110
|
|
MRS SAVARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG24210420230043863
|
21/04/2023
|
HULIGEMMA
|
1520002032WL001225
|
HULIGEMMA
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106307
|
|
HULIGEMMA KURUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KOPPAL
|
KN-20-002-032-002/55
(MUNIRABAD DAM)
|
1520002032NRG24210420230043864
|
21/04/2023
|
KAVITA
|
1520002032WL001225
|
KAVITA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106186
|
|
MRS KAVITA SURESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-032-002/578
(MUNIRABAD DAM)
|
1520002032NRG24210420230043866
|
21/04/2023
|
ANITHA
|
1520002032WL001225
|
ANITHA
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106258
|
|
MRS ANITA K
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOPPAL
|
KN-20-002-032-002/599
(MUNIRABAD DAM)
|
1520002032NRG24210420230043867
|
21/04/2023
|
KASIM SAB
|
1520002032WL001225
|
KASIM SAB
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106175
|
|
MR KASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24210420230043869
|
21/04/2023
|
KRISHNA K
|
1520002032WL001225
|
KRISHNA K
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106183
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24210420230043868
|
21/04/2023
|
LALITHA
|
1520002032WL001225
|
LALITHA
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106333
|
|
MRS LALITHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOPPAL
|
KN-20-002-032-002/603
(MUNIRABAD DAM)
|
1520002032NRG24210420230043870
|
21/04/2023
|
Banu
|
1520002032WL001225
|
Banu
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106104
|
|
BANU HUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24210420230043871
|
21/04/2023
|
Najamma Begum
|
1520002032WL001225
|
Najamma Begum
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106280
|
|
MRS NAJAMMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOPPAL
|
KN-20-002-032-002/655
(MUNIRABAD DAM)
|
1520002032NRG24210420230043872
|
21/04/2023
|
JAHIDA
|
1520002032WL001225
|
JAHIDA
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106251
|
|
JAHEDABEGUM ABDULNABI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KOPPAL
|
KN-20-002-032-002/664
(MUNIRABAD DAM)
|
1520002032NRG24210420230043873
|
21/04/2023
|
PATIMA
|
1520002032WL001225
|
PATIMA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106341
|
|
FATHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24210420230043874
|
21/04/2023
|
Roja
|
1520002032WL001225
|
Roja
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106232
|
|
MISS ROJA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOPPAL
|
KN-20-002-032-002/676
(MUNIRABAD DAM)
|
1520002032NRG24210420230043876
|
21/04/2023
|
MUMTAJ
|
1520002032WL001225
|
MUMTAJ
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106108
|
|
MRS MUMTAJ HUSSAINPEER
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOPPAL
|
KN-20-002-032-002/695
(MUNIRABAD DAM)
|
1520002032NRG24210420230043877
|
21/04/2023
|
MEHABOOB BI
|
1520002032WL001225
|
MEHABOOB BI
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106119
|
|
MRS MEHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOPPAL
|
KN-20-002-032-002/697
(MUNIRABAD DAM)
|
1520002032NRG24210420230043878
|
21/04/2023
|
VEENA
|
1520002032WL001225
|
VEENA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106252
|
|
MRS VEENA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOPPAL
|
KN-20-002-032-002/699
(MUNIRABAD DAM)
|
1520002032NRG24210420230043879
|
21/04/2023
|
MAHABANI
|
1520002032WL001225
|
MAHABANI
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106112
|
|
MRS MAHABANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOPPAL
|
KN-20-002-032-002/700
(MUNIRABAD DAM)
|
1520002032NRG24210420230043880
|
21/04/2023
|
ABDUL GAFFUR
|
1520002032WL001225
|
ABDUL GAFFUR
|
00415
|
SBIN0005316
|
605
|
605
|
Processed
|
20/05/2023
|
|
1747106117
|
|
MR ABDULGAFFAR ABDULGANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOPPAL
|
KN-20-002-032-002/721
(MUNIRABAD DAM)
|
1520002032NRG24210420230043881
|
21/04/2023
|
SUVARNA B
|
1520002032WL001225
|
SUVARNA B
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106302
|
|
MRS SUVARNA B BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOPPAL
|
KN-20-002-032-002/752
(MUNIRABAD DAM)
|
1520002032NRG24210420230043883
|
21/04/2023
|
VENKATAMMA
|
1520002032WL001225
|
VENKATAMMA
|
00415
|
SBIN0005316
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1747106250
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOPPAL
|
KN-20-002-032-002/76
(MUNIRABAD DAM)
|
1520002032NRG24210420230043884
|
21/04/2023
|
SHANTHAMMA SHIVARAJ
|
1520002032WL001225
|
SHANTHAMMA SHIVARAJ
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106347
|
|
SHANTAMMA SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
228
|
KOPPAL
|
KN-20-002-032-002/765
(MUNIRABAD DAM)
|
1520002032NRG24210420230043885
|
21/04/2023
|
SHANTHAMMA
|
1520002032WL001225
|
SHANTHAMMA
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106356
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOPPAL
|
KN-20-002-032-002/767
(MUNIRABAD DAM)
|
1520002032NRG24210420230043886
|
21/04/2023
|
BEGUM
|
1520002032WL001225
|
BEGUM
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106118
|
|
MRS BEGUM S
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOPPAL
|
KN-20-002-032-002/77
(MUNIRABAD DAM)
|
1520002032NRG24210420230043887
|
21/04/2023
|
TIRUPATAMMA
|
1520002032WL001225
|
TIRUPATAMMA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106291
|
|
THIRUPATHEMMA WIFE OF RAMULU
|
UNION BANK OF INDIA(508500)
|
|
231
|
KOPPAL
|
KN-20-002-032-002/770
(MUNIRABAD DAM)
|
1520002032NRG24210420230043888
|
21/04/2023
|
HUSSAIN BI
|
1520002032WL001225
|
HUSSAIN BI
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106287
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOPPAL
|
KN-20-002-032-002/775
(MUNIRABAD DAM)
|
1520002032NRG24210420230043889
|
21/04/2023
|
PRAKASH
|
1520002032WL001225
|
PRAKASH
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106257
|
|
MR PRAKASH IRANNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOPPAL
|
KN-20-002-032-002/775
(MUNIRABAD DAM)
|
1520002032NRG24210420230043890
|
21/04/2023
|
Shwetha P
|
1520002032WL001225
|
Shwetha P
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106152
|
|
MRS SHWETHA P
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOPPAL
|
KN-20-002-032-002/78
(MUNIRABAD DAM)
|
1520002032NRG24210420230043891
|
21/04/2023
|
Urmila
|
1520002032WL001225
|
Urmila
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106187
|
|
MS URMILA H
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOPPAL
|
KN-20-002-032-002/793
(MUNIRABAD DAM)
|
1520002032NRG24210420230043892
|
21/04/2023
|
Shantha K
|
1520002032WL001225
|
Shantha K
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106320
|
|
SHANTA M LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
KOPPAL
|
KN-20-002-032-002/823
(MUNIRABAD DAM)
|
1520002032NRG24210420230043893
|
21/04/2023
|
GEETHA
|
1520002032WL001225
|
GEETHA
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106122
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOPPAL
|
KN-20-002-032-002/829
(MUNIRABAD DAM)
|
1520002032NRG24210420230043894
|
21/04/2023
|
Pushpavathi V
|
1520002032WL001225
|
Pushpavathi V
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106318
|
|
PUSHPAVATHI V
|
HDFC BANK LTD(607152)
|
|
238
|
KOPPAL
|
KN-20-002-032-002/833
(MUNIRABAD DAM)
|
1520002032NRG24210420230043895
|
21/04/2023
|
Santosh D
|
1520002032WL001225
|
Santosh D
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106191
|
|
MR B SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOPPAL
|
KN-20-002-032-002/852
(MUNIRABAD DAM)
|
1520002032NRG24210420230043896
|
21/04/2023
|
SHOBA H
|
1520002032WL001225
|
SHOBA H
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106323
|
|
H SHOBHA MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
240
|
KOPPAL
|
KN-20-002-032-002/855
(MUNIRABAD DAM)
|
1520002032NRG24210420230043897
|
21/04/2023
|
IMAM BI
|
1520002032WL001225
|
IMAM BI
|
00415
|
SBIN0005316
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106114
|
|
MRS IMAM BI SAYED
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOPPAL
|
KN-20-002-032-002/901
(MUNIRABAD DAM)
|
1520002032NRG24210420230043898
|
21/04/2023
|
MANJULA
|
1520002032WL001225
|
MANJULA
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106319
|
|
MANJULA H N NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
242
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24210420230043899
|
21/04/2023
|
Nagamma
|
1520002032WL001225
|
Nagamma
|
00415
|
SBIN0005316
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106228
|
|
MRS NAGAMMA O
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOPPAL
|
KN-20-002-032-002/929
(MUNIRABAD DAM)
|
1520002032NRG24210420230043900
|
21/04/2023
|
RENUKA
|
1520002032WL001225
|
RENUKA
|
00415
|
SBIN0005316
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106332
|
|
MR RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOPPAL
|
KN-20-002-032-002/988
(MUNIRABAD DAM)
|
1520002032NRG24210420230043901
|
21/04/2023
|
Sharif K
|
1520002032WL001225
|
Sharif K
|
00415
|
SBIN0005316
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106106
|
|
MR SHARIF K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415985
|
415985
|
|
|
|
|
|
|
|
|
245
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24210420230043627
|
21/04/2023
|
Basavaraj
|
1520002032WL001225
|
Basavaraj
|
00415
|
SBIN0040161
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106129
|
|
MR BASAVARAJ GULEPPA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOPPAL
|
KN-20-002-032-001/182
(MUNIRABAD DAM)
|
1520002032NRG24210420230043654
|
21/04/2023
|
Manjappa
|
1520002032WL001225
|
Manjappa
|
00415
|
SBIN0040161
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106254
|
|
MR MANJAPPA SO HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG24210420230043685
|
21/04/2023
|
Kalavva
|
1520002032WL001225
|
Kalavva
|
00415
|
SBIN0040161
|
1210
|
1210
|
Rejected
|
20/05/2023
|
|
1747106128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
KOPPAL
|
KN-20-002-032-001/263
(MUNIRABAD DAM)
|
1520002032NRG24210420230043695
|
21/04/2023
|
Vasareddi
|
1520002032WL001225
|
Vasareddi
|
00415
|
SBIN0040161
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106131
|
|
VASAREDDI
|
KARNATAKA BANK LTD(607270)
|
|
249
|
KOPPAL
|
KN-20-002-032-001/270
(MUNIRABAD DAM)
|
1520002032NRG24210420230043700
|
21/04/2023
|
Pakirappa
|
1520002032WL001225
|
Pakirappa
|
00415
|
SBIN0040161
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106255
|
|
MR PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24210420230043705
|
21/04/2023
|
Poornima
|
1520002032WL001225
|
Poornima
|
00415
|
SBIN0040161
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1747106124
|
|
POORNIMA
|
IDBI BANK(607095)
|
|
251
|
KOPPAL
|
KN-20-002-032-001/328
(MUNIRABAD DAM)
|
1520002032NRG24210420230043732
|
21/04/2023
|
Hucchavva
|
1520002032WL001225
|
Hucchavva
|
00415
|
SBIN0040161
|
2118
|
2118
|
Processed
|
20/05/2023
|
|
1747106125
|
|
MRS HUCCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11799
|
11799
|
|
|
|
|
|
|
|
|
252
|
KOPPAL
|
KN-20-002-032-002/1180
(MUNIRABAD DAM)
|
1520002032NRG24210420230043796
|
21/04/2023
|
HULAGAMMA
|
1520002032WL001225
|
HULAGAMMA
|
00468
|
UBIN0559954
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106127
|
|
HULAGAMMA SAVARAPPA
|
UNION BANK OF INDIA(508500)
|
|
253
|
KOPPAL
|
KN-20-002-032-002/675
(MUNIRABAD DAM)
|
1520002032NRG24210420230043875
|
21/04/2023
|
BIBI BEGAM K HABEEB
|
1520002032WL001225
|
BIBI BEGAM K HABEEB
|
00468
|
UBIN0559954
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1747106327
|
|
BIBIBEGUM K R HABEEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
254
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24210420230043704
|
21/04/2023
|
Ravi
|
1520002032WL001225
|
Ravi
|
00522
|
CNRB000PGB1
|
908
|
908
|
Processed
|
20/05/2023
|
|
1747106133
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445634
|
445634
|
|
|
|
|
|
|
|