|
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-20-002-021-001/102
(KINNAL)
|
1520002021NRG24120620230625241
|
13/06/2023
|
MALLAPPA
|
1520002021WL006351
|
MALLAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153521
|
|
MALLAPPA S O HANUMANTHAPPA TIMMALAPOOR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KOPPAL
|
KN-20-002-021-001/1053
(KINNAL)
|
1520002021NRG24120620230625243
|
13/06/2023
|
PARAVATI
|
1520002021WL006351
|
PARAVATI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153553
|
|
PHAKIRAVVA WO SHRINIVAS GANGA MAKLU RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-021-001/1053
(KINNAL)
|
1520002021NRG24120620230625245
|
13/06/2023
|
PRADEEPKUMAR
|
1520002021WL006351
|
PRADEEPKUMAR
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153607
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-021-001/1053
(KINNAL)
|
1520002021NRG24120620230625244
|
13/06/2023
|
SRINAVAS
|
1520002021WL006351
|
SRINAVAS
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153606
|
|
MR SHRINIVAS MARIYAPPA GANGEMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-021-001/106
(KINNAL)
|
1520002021NRG24120620230625246
|
13/06/2023
|
KARIYAPPA
|
1520002021WL006351
|
KARIYAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153490
|
|
KARIYAPPA S O RAMAPPA DAMBAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
6
|
KOPPAL
|
KN-20-002-021-001/106
(KINNAL)
|
1520002021NRG24120620230625247
|
13/06/2023
|
MOHINI
|
1520002021WL006351
|
MOHINI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153645
|
|
MRS MOHINI KARIYAPPA DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-021-001/1063
(KINNAL)
|
1520002021NRG24120620230625249
|
13/06/2023
|
IRAMMA
|
1520002021WL006351
|
IRAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153609
|
|
IRAMMA BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-021-001/1063
(KINNAL)
|
1520002021NRG24120620230625248
|
13/06/2023
|
KARIYAPPA
|
1520002021WL006351
|
KARIYAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153520
|
|
MR KARIYAPPA FAKEERAPPA BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-021-001/111
(KINNAL)
|
1520002021NRG24120620230625251
|
13/06/2023
|
ERAVVA
|
1520002021WL006351
|
ERAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153630
|
|
ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-021-001/111
(KINNAL)
|
1520002021NRG24120620230625250
|
13/06/2023
|
SHANKRAPPA
|
1520002021WL006351
|
SHANKRAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153561
|
|
SHANKRAPPA DAMBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-021-001/1120-A
(KINNAL)
|
1520002021NRG24120620230625253
|
13/06/2023
|
NIRMALA
|
1520002021WL006351
|
NIRMALA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153659
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-021-001/1121
(KINNAL)
|
1520002021NRG24120620230625254
|
13/06/2023
|
DURGAPPA
|
1520002021WL006351
|
DURGAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153573
|
|
MR DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-021-001/1128
(KINNAL)
|
1520002021NRG24120620230625255
|
13/06/2023
|
DYAMANNA
|
1520002021WL006351
|
DYAMANNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153566
|
|
MR DYAMAPPA PARASGURAMAPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-021-001/116
(KINNAL)
|
1520002021NRG24120620230625258
|
13/06/2023
|
ERAMMA
|
1520002021WL006351
|
ERAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153498
|
|
MRS ERAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-021-001/116
(KINNAL)
|
1520002021NRG24120620230625257
|
13/06/2023
|
ERAPPA
|
1520002021WL006351
|
ERAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153646
|
|
MR ERAPPA YAMANAPPA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-021-001/1219
(KINNAL)
|
1520002021NRG24120620230625259
|
13/06/2023
|
LAKSHMAPPA
|
1520002021WL006351
|
LAKSHMAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153537
|
|
MR LAKSHMAPPA ELEADAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-021-001/1219
(KINNAL)
|
1520002021NRG24120620230625260
|
13/06/2023
|
LAKSHMAVVA
|
1520002021WL006351
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153572
|
|
LAXMAVVA LAXMAPPA YELLHADIKI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPPAL
|
KN-20-002-021-001/122
(KINNAL)
|
1520002021NRG24120620230625261
|
13/06/2023
|
YARISWAMI
|
1520002021WL006351
|
YARISWAMI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153569
|
|
MR YARISWAMY RAMANNA DAMBAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-021-001/122-A
(KINNAL)
|
1520002021NRG24120620230625262
|
13/06/2023
|
SARASVATI
|
1520002021WL006351
|
SARASVATI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153643
|
|
MR SARASVATI BASAVARAJ DAMBALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-021-001/1224
(KINNAL)
|
1520002021NRG24120620230625265
|
13/06/2023
|
ALLAVVA
|
1520002021WL006351
|
ALLAVVA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153552
|
|
MISS ALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-021-001/1224
(KINNAL)
|
1520002021NRG24120620230625263
|
13/06/2023
|
KANAKAPPA
|
1520002021WL006351
|
KANAKAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153495
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-021-001/1224
(KINNAL)
|
1520002021NRG24120620230625264
|
13/06/2023
|
SHANTAVVA
|
1520002021WL006351
|
SHANTAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153633
|
|
MRS SHANTAVVA KALAKERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-021-001/1249
(KINNAL)
|
1520002021NRG24120620230625266
|
13/06/2023
|
MARUTEPPA
|
1520002021WL006351
|
MARUTEPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153531
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOPPAL
|
KN-20-002-021-001/1288-A
(KINNAL)
|
1520002021NRG24120620230625267
|
13/06/2023
|
HANUMAVVA
|
1520002021WL006351
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153500
|
|
MRS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-021-001/131
(KINNAL)
|
1520002021NRG24120620230625268
|
13/06/2023
|
Earappa
|
1520002021WL006351
|
Earappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153541
|
|
MR ERAPPA DO SAKRAPPA DO SAKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-021-001/1349
(KINNAL)
|
1520002021NRG24120620230625271
|
13/06/2023
|
BHUVANESHWARI
|
1520002021WL006351
|
BHUVANESHWARI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153593
|
|
MRS BHUVANESWARI MURUNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-021-001/1349
(KINNAL)
|
1520002021NRG24120620230625270
|
13/06/2023
|
RAGHAVENDRA
|
1520002021WL006351
|
RAGHAVENDRA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153539
|
|
MR RAGHAVENDRA MURUNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-021-001/1351
(KINNAL)
|
1520002021NRG24120620230625272
|
13/06/2023
|
EARAPPA
|
1520002021WL006351
|
EARAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153523
|
|
MR ERAPPA KARIYAPPA KURBAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-021-001/1351
(KINNAL)
|
1520002021NRG24120620230625273
|
13/06/2023
|
ESHAMMA
|
1520002021WL006351
|
ESHAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153618
|
|
MRS ESHAMMA ERAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-021-001/1358-A
(KINNAL)
|
1520002021NRG24120620230625274
|
13/06/2023
|
KARIYAPPA
|
1520002021WL006351
|
KARIYAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153575
|
|
MR KARIYAPPA ERAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-021-001/1358-A
(KINNAL)
|
1520002021NRG24120620230625275
|
13/06/2023
|
RADHA
|
1520002021WL006351
|
RADHA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153635
|
|
MR RADHAVVA KARIYAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-021-001/136
(KINNAL)
|
1520002021NRG24120620230625277
|
13/06/2023
|
Mallappa
|
1520002021WL006351
|
Mallappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153538
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-021-001/136
(KINNAL)
|
1520002021NRG24120620230625278
|
13/06/2023
|
NINGAMMA
|
1520002021WL006351
|
NINGAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153592
|
|
MRS NINGAMMA MALLAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-021-001/1361
(KINNAL)
|
1520002021NRG24120620230625279
|
13/06/2023
|
BASAPPA
|
1520002021WL006351
|
BASAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153571
|
|
BASAPPA AGASIMUNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOPPAL
|
KN-20-002-021-001/1361
(KINNAL)
|
1520002021NRG24120620230625280
|
13/06/2023
|
TIPPAVVA
|
1520002021WL006351
|
TIPPAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153651
|
|
MR TIPPAVVA BASAPPA AGASIMUNDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-021-001/1448
(KINNAL)
|
1520002021NRG24120620230625281
|
13/06/2023
|
MANJAMMA
|
1520002021WL006351
|
MANJAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153582
|
|
MANJAVVA MALLAPPA TIMALAPUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPPAL
|
KN-20-002-021-001/1448
(KINNAL)
|
1520002021NRG24120620230625282
|
13/06/2023
|
SHANKRAPPA
|
1520002021WL006351
|
SHANKRAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153644
|
|
MR SHANKRAPPA TIMLAPUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-021-001/1449
(KINNAL)
|
1520002021NRG24120620230625283
|
13/06/2023
|
LAKSHMAVVA
|
1520002021WL006351
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153584
|
|
LAKSHMAVVA KARIYAPPA TIMLAPUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPPAL
|
KN-20-002-021-001/1450
(KINNAL)
|
1520002021NRG24120620230625286
|
13/06/2023
|
GANGAVVA
|
1520002021WL006351
|
GANGAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153650
|
|
GANGAMMA BASAPPA MURANNI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPPAL
|
KN-20-002-021-001/1450
(KINNAL)
|
1520002021NRG24120620230625285
|
13/06/2023
|
SHEKHAPPA
|
1520002021WL006351
|
SHEKHAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153544
|
|
SHEKHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOPPAL
|
KN-20-002-021-001/1450-A
(KINNAL)
|
1520002021NRG24120620230625287
|
13/06/2023
|
SIDDAVVA
|
1520002021WL006351
|
SIDDAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153559
|
|
MS SIDDAVVA MURUNNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-021-001/1514
(KINNAL)
|
1520002021NRG24120620230625288
|
13/06/2023
|
Ningappa
|
1520002021WL006351
|
Ningappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153518
|
|
MR NINGAPPA SHANKRAPPA KURUBAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-021-001/1514
(KINNAL)
|
1520002021NRG24120620230625289
|
13/06/2023
|
PHAKIRAVVA
|
1520002021WL006351
|
PHAKIRAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153527
|
|
MRS FAKEERAVVA NINGAPPA KAKABAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-021-001/152-A
(KINNAL)
|
1520002021NRG24120620230625290
|
13/06/2023
|
Erappa
|
1520002021WL006351
|
Erappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153540
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOPPAL
|
KN-20-002-021-001/1524
(KINNAL)
|
1520002021NRG24120620230625292
|
13/06/2023
|
HANUMANTAPPA
|
1520002021WL006351
|
HANUMANTAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153511
|
|
MR HANUMANTAPPA HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-021-001/1524
(KINNAL)
|
1520002021NRG24120620230625293
|
13/06/2023
|
KAVERI
|
1520002021WL006351
|
KAVERI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153649
|
|
MRS KAVERI HANUMANTHAPPA CHILWADGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-021-001/1542
(KINNAL)
|
1520002021NRG24120620230625294
|
13/06/2023
|
HULIGEMMA
|
1520002021WL006351
|
HULIGEMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153625
|
|
MR YALLAPPA BASAPPA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-021-001/1542
(KINNAL)
|
1520002021NRG24120620230625295
|
13/06/2023
|
PRAKASH
|
1520002021WL006351
|
PRAKASH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153485
|
|
MR PRAKASH LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-021-001/1570
(KINNAL)
|
1520002021NRG24120620230625297
|
13/06/2023
|
AKKAMMA
|
1520002021WL006351
|
AKKAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153636
|
|
MRS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-021-001/1570
(KINNAL)
|
1520002021NRG24120620230625296
|
13/06/2023
|
Rangappa
|
1520002021WL006351
|
Rangappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153542
|
|
MR RANGAPPA YAMANAPPA LYAVAKKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-021-001/1574
(KINNAL)
|
1520002021NRG24120620230625299
|
13/06/2023
|
Eramma.
|
1520002021WL006351
|
Eramma.
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153574
|
|
ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOPPAL
|
KN-20-002-021-001/1574
(KINNAL)
|
1520002021NRG24120620230625300
|
13/06/2023
|
MANJUNATH
|
1520002021WL006351
|
MANJUNATH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153638
|
|
MR MANJAPPA KEMANNA MURUNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-021-001/1574
(KINNAL)
|
1520002021NRG24120620230625301
|
13/06/2023
|
SANTOSH
|
1520002021WL006351
|
SANTOSH
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153504
|
|
SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOPPAL
|
KN-20-002-021-001/1582
(KINNAL)
|
1520002021NRG24120620230625302
|
13/06/2023
|
DYAMAPPA
|
1520002021WL006351
|
DYAMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153623
|
|
MR DYAMAPPA MAILARAPPA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-021-001/1582
(KINNAL)
|
1520002021NRG24120620230625303
|
13/06/2023
|
HULIGEMMA
|
1520002021WL006351
|
HULIGEMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153560
|
|
MS HULIGEMMA DYAMANNA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-021-001/1582-A
(KINNAL)
|
1520002021NRG24120620230625306
|
13/06/2023
|
BHIMAPPA
|
1520002021WL006351
|
BHIMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153513
|
|
MR BHIMAPPA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-021-001/1582-A
(KINNAL)
|
1520002021NRG24120620230625304
|
13/06/2023
|
GUDADAPPA
|
1520002021WL006351
|
GUDADAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153613
|
|
GUDADAPPA MAINALLI KNL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-021-001/1582-A
(KINNAL)
|
1520002021NRG24120620230625305
|
13/06/2023
|
SHARANAMMA
|
1520002021WL006351
|
SHARANAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153612
|
|
SHARANAMMA GUDADAPPA MAINALLI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPPAL
|
KN-20-002-021-001/159-C
(KINNAL)
|
1520002021NRG24120620230625307
|
13/06/2023
|
NEELAMMA
|
1520002021WL006351
|
NEELAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153629
|
|
MRS NEELAMMA MURUNNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-021-001/1591
(KINNAL)
|
1520002021NRG24120620230625310
|
13/06/2023
|
KUSUMA
|
1520002021WL006351
|
KUSUMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153496
|
|
MRS KUSUMA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-021-001/1591
(KINNAL)
|
1520002021NRG24120620230625309
|
13/06/2023
|
MALLIKARJUN
|
1520002021WL006351
|
MALLIKARJUN
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153489
|
|
MR MALLIKARJUN MAINLLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-021-001/1591
(KINNAL)
|
1520002021NRG24120620230625308
|
13/06/2023
|
Renukamma
|
1520002021WL006351
|
Renukamma
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153597
|
|
MRS RENUKAVVA DEVAPPA MAINALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-021-001/1591
(KINNAL)
|
1520002021NRG24120620230625311
|
13/06/2023
|
VEERESH
|
1520002021WL006351
|
VEERESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153502
|
|
MR VIRESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-021-001/1602
(KINNAL)
|
1520002021NRG24120620230625312
|
13/06/2023
|
LAXMANNA
|
1520002021WL006351
|
LAXMANNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153626
|
|
MR LAXMAPPA KALAKERI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-021-001/1602
(KINNAL)
|
1520002021NRG24120620230625313
|
13/06/2023
|
SHIVAMMA
|
1520002021WL006351
|
SHIVAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153601
|
|
MRS SHIVAMMA LAXMAPPA KALIKERI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-021-001/1703
(KINNAL)
|
1520002021NRG24120620230625314
|
13/06/2023
|
BASAVARAJ
|
1520002021WL006351
|
BASAVARAJ
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153562
|
|
MR BASAVARAJ NINGAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-021-001/1703
(KINNAL)
|
1520002021NRG24120620230625315
|
13/06/2023
|
DEVAMMA
|
1520002021WL006351
|
DEVAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153620
|
|
DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOPPAL
|
KN-20-002-021-001/1715-C
(KINNAL)
|
1520002021NRG24120620230625316
|
13/06/2023
|
NIRMALA
|
1520002021WL006351
|
NIRMALA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153515
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-021-001/1718
(KINNAL)
|
1520002021NRG24120620230625317
|
13/06/2023
|
MALLAMMA
|
1520002021WL006351
|
MALLAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153603
|
|
MALLAMMA GAVISIDDAPPA GUNDADA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPPAL
|
KN-20-002-021-001/1725
(KINNAL)
|
1520002021NRG24120620230625319
|
13/06/2023
|
FATHIMA
|
1520002021WL006351
|
FATHIMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153534
|
|
PATIMA PEERSAB HINDALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-021-001/1725
(KINNAL)
|
1520002021NRG24120620230625318
|
13/06/2023
|
PEERSAB
|
1520002021WL006351
|
PEERSAB
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153653
|
|
MR PEERA SAB HINDALAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-021-001/1743
(KINNAL)
|
1520002021NRG24120620230625320
|
13/06/2023
|
Huligemma.
|
1520002021WL006351
|
Huligemma.
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153570
|
|
HULIGEVVA HUNNUCCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOPPAL
|
KN-20-002-021-001/1744
(KINNAL)
|
1520002021NRG24120620230625322
|
13/06/2023
|
SAVITRAMMA
|
1520002021WL006351
|
SAVITRAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153628
|
|
SAVITRI SURESH ARER
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPPAL
|
KN-20-002-021-001/1744
(KINNAL)
|
1520002021NRG24120620230625321
|
13/06/2023
|
Suresh.
|
1520002021WL006351
|
Suresh.
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153580
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOPPAL
|
KN-20-002-021-001/1761
(KINNAL)
|
1520002021NRG24120620230625323
|
13/06/2023
|
EARAPPA
|
1520002021WL006351
|
EARAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153528
|
|
ERAPPA HANUMANTHAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
76
|
KOPPAL
|
KN-20-002-021-001/1761
(KINNAL)
|
1520002021NRG24120620230625324
|
13/06/2023
|
NEELAMMA
|
1520002021WL006351
|
NEELAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153555
|
|
MRS NEELAMMA ERAPPA THIMLAPUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-021-001/1821-A
(KINNAL)
|
1520002021NRG24120620230625325
|
13/06/2023
|
SRIDEVI
|
1520002021WL006351
|
SRIDEVI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153583
|
|
MRS SHREEDEVI MURUNNI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-021-001/1830
(KINNAL)
|
1520002021NRG24120620230625326
|
13/06/2023
|
Hanumappa
|
1520002021WL006351
|
Hanumappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153567
|
|
MR HANUMAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-021-001/1830
(KINNAL)
|
1520002021NRG24120620230625327
|
13/06/2023
|
HANUMAVVA
|
1520002021WL006351
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153640
|
|
MRS HANUMAVVA HANUMAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-021-001/1832
(KINNAL)
|
1520002021NRG24120620230625328
|
13/06/2023
|
DODDAPPA
|
1520002021WL006351
|
DODDAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153535
|
|
MR DODDAPPA HOSAGERAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-021-001/1907
(KINNAL)
|
1520002021NRG24120620230625330
|
13/06/2023
|
RENAMMA
|
1520002021WL006351
|
RENAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153617
|
|
RENAMMA GANGAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-021-001/1907
(KINNAL)
|
1520002021NRG24120620230625331
|
13/06/2023
|
YAMANURAPPA
|
1520002021WL006351
|
YAMANURAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153488
|
|
MR YAMANURAPPA GANGAVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-021-001/1936
(KINNAL)
|
1520002021NRG24120620230625333
|
13/06/2023
|
SHANKRAPPA
|
1520002021WL006351
|
SHANKRAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153655
|
|
MR SHANKAR HANUMANTHAPPA HALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-021-001/1939-A
(KINNAL)
|
1520002021NRG24120620230625335
|
13/06/2023
|
KARIYAPPA
|
1520002021WL006351
|
KARIYAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153549
|
|
KARIYAPPA NELAJERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-021-001/1939-A
(KINNAL)
|
1520002021NRG24120620230625334
|
13/06/2023
|
PHAKIRAVVA
|
1520002021WL006351
|
PHAKIRAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153546
|
|
PHAKIRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOPPAL
|
KN-20-002-021-001/1953
(KINNAL)
|
1520002021NRG24120620230625337
|
13/06/2023
|
MANJULA
|
1520002021WL006351
|
MANJULA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153634
|
|
MRS MANJULA SIDDAPPA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-021-001/1953
(KINNAL)
|
1520002021NRG24120620230625336
|
13/06/2023
|
SiddappaM
|
1520002021WL006351
|
SiddappaM
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153564
|
|
MR SIDDAPPA NINGAPPA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-021-001/1954
(KINNAL)
|
1520002021NRG24120620230625339
|
13/06/2023
|
BHAGYAMMA
|
1520002021WL006351
|
BHAGYAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153482
|
|
MRS BAGHYAMMA MANJUNATH MAGANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-021-001/1954
(KINNAL)
|
1520002021NRG24120620230625338
|
13/06/2023
|
Manjappa
|
1520002021WL006351
|
Manjappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153563
|
|
MR MANJAPPA NINGAPPA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-021-001/1963
(KINNAL)
|
1520002021NRG24120620230625340
|
13/06/2023
|
Bassayya
|
1520002021WL006351
|
Bassayya
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153581
|
|
BASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOPPAL
|
KN-20-002-021-001/1963
(KINNAL)
|
1520002021NRG24120620230625341
|
13/06/2023
|
HAMPAMMA
|
1520002021WL006351
|
HAMPAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153652
|
|
MRS HAMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-021-001/1967
(KINNAL)
|
1520002021NRG24120620230625343
|
13/06/2023
|
GANGAMMA
|
1520002021WL006351
|
GANGAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153487
|
|
MRS GANGAMMA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-021-001/1967
(KINNAL)
|
1520002021NRG24120620230625342
|
13/06/2023
|
Mariyappa Y Vadra
|
1520002021WL006351
|
Mariyappa Y Vadra
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153599
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-021-001/2051
(KINNAL)
|
1520002021NRG24120620230625344
|
13/06/2023
|
DURGAPPA
|
1520002021WL006351
|
DURGAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153658
|
|
MR DURAGAPPA MANDALUNDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-021-001/2051
(KINNAL)
|
1520002021NRG24120620230625345
|
13/06/2023
|
Earavva
|
1520002021WL006351
|
Earavva
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153591
|
|
MRS ERAVVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-021-001/2051
(KINNAL)
|
1520002021NRG24120620230625346
|
13/06/2023
|
HANUMESH
|
1520002021WL006351
|
HANUMESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153505
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-021-001/2064-A
(KINNAL)
|
1520002021NRG24120620230625347
|
13/06/2023
|
KRISHNAPPA
|
1520002021WL006351
|
KRISHNAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153587
|
|
MR KRISHNA ERAPPA JOGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-021-001/2064-A
(KINNAL)
|
1520002021NRG24120620230625348
|
13/06/2023
|
RUKMINI
|
1520002021WL006351
|
RUKMINI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153641
|
|
MRS RUKMINI JOGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-021-001/2111
(KINNAL)
|
1520002021NRG24120620230625349
|
13/06/2023
|
AMARESH
|
1520002021WL006351
|
AMARESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153624
|
|
MR AMARESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-021-001/2111
(KINNAL)
|
1520002021NRG24120620230625350
|
13/06/2023
|
PHAKIRAMMA
|
1520002021WL006351
|
PHAKIRAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153604
|
|
FAKKIRAVVA NINGAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPPAL
|
KN-20-002-021-001/2142
(KINNAL)
|
1520002021NRG24120620230625351
|
13/06/2023
|
HUSSAINBEE
|
1520002021WL006351
|
HUSSAINBEE
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153565
|
|
MRS HUSSAINBEE FAKIRUDDIN KUDRIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-021-001/2162
(KINNAL)
|
1520002021NRG24120620230625352
|
13/06/2023
|
KANAKAPPA
|
1520002021WL006351
|
KANAKAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153639
|
|
MR KANAKAPPA BIDINAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-021-001/2162
(KINNAL)
|
1520002021NRG24120620230625353
|
13/06/2023
|
RAMAVVA
|
1520002021WL006351
|
RAMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153648
|
|
MRS RAMAVVA KANAKAPPA BIDANAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-021-001/2177
(KINNAL)
|
1520002021NRG24120620230625354
|
13/06/2023
|
GAVISIDDAPPA
|
1520002021WL006351
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153647
|
|
MR GAVISIDDAPPA ERAPPA MUTTALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-021-001/2177
(KINNAL)
|
1520002021NRG24120620230625355
|
13/06/2023
|
SUMITRA
|
1520002021WL006351
|
SUMITRA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153616
|
|
MRS SUMEETRA MUTTAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-021-001/2184
(KINNAL)
|
1520002021NRG24120620230625356
|
13/06/2023
|
LAXMIDEVI
|
1520002021WL006351
|
LAXMIDEVI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153558
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPPAL
|
KN-20-002-021-001/2190
(KINNAL)
|
1520002021NRG24120620230625358
|
13/06/2023
|
HANUMAPPA
|
1520002021WL006351
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153631
|
|
MR HANUMAPPA HANCHINAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-021-001/222
(KINNAL)
|
1520002021NRG24120620230625359
|
13/06/2023
|
Dhyamavva
|
1520002021WL006351
|
Dhyamavva
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153543
|
|
MRS DYAMAVVA HANUMAPPA MURUNNI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-021-001/2278
(KINNAL)
|
1520002021NRG24120620230625361
|
13/06/2023
|
HULIGEMMA
|
1520002021WL006351
|
HULIGEMMA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153510
|
|
MRS HULIGEMMA CHANDUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-021-001/2286
(KINNAL)
|
1520002021NRG24120620230625362
|
13/06/2023
|
MABUBEE
|
1520002021WL006351
|
MABUBEE
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153586
|
|
MRS MABUBEE MABUSAB BANNIKOPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-021-001/2287
(KINNAL)
|
1520002021NRG24120620230625365
|
13/06/2023
|
NINGAVVA
|
1520002021WL006351
|
NINGAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153501
|
|
MR NINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-021-001/2287
(KINNAL)
|
1520002021NRG24120620230625364
|
13/06/2023
|
RAMANNA
|
1520002021WL006351
|
RAMANNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153657
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-021-001/2299
(KINNAL)
|
1520002021NRG24120620230625366
|
13/06/2023
|
PARVATI
|
1520002021WL006351
|
PARVATI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153497
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-021-001/2299
(KINNAL)
|
1520002021NRG24120620230625367
|
13/06/2023
|
SHIVANAGOUDA
|
1520002021WL006351
|
SHIVANAGOUDA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153516
|
|
MR SHIVANAGOUDA SHIVANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-021-001/244
(KINNAL)
|
1520002021NRG24120620230625368
|
13/06/2023
|
Ameeda begam
|
1520002021WL006351
|
Ameeda begam
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153526
|
|
MR RAJAHUSSAIN YAMANOORSAB TUPPAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-021-001/244
(KINNAL)
|
1520002021NRG24120620230625369
|
13/06/2023
|
HAFHIJA
|
1520002021WL006351
|
HAFHIJA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153598
|
|
HAPHIJA THUPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-021-001/262
(KINNAL)
|
1520002021NRG24120620230625370
|
13/06/2023
|
Gudadeppa
|
1520002021WL006351
|
Gudadeppa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153554
|
|
MR GUDADAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-021-001/262
(KINNAL)
|
1520002021NRG24120620230625371
|
13/06/2023
|
HANUMAVVA
|
1520002021WL006351
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153605
|
|
HANUMAVVA WO GUDADAPPA MADAR RO KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-021-001/329
(KINNAL)
|
1520002021NRG24120620230625372
|
13/06/2023
|
BALAVVA
|
1520002021WL006351
|
BALAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153585
|
|
MRS BBALAVVA MUDIYAPPA CHAVALIKAYI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-021-001/339
(KINNAL)
|
1520002021NRG24120620230625373
|
13/06/2023
|
HANUMAPPA
|
1520002021WL006351
|
HANUMAPPA
|
00415
|
SBIN0020220
|
632
|
632
|
Processed
|
16/06/2023
|
|
2605153576
|
|
MR HANUMAPPA BASAPPA GORRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-021-001/339-A
(KINNAL)
|
1520002021NRG24120620230625374
|
13/06/2023
|
GANGAVVA
|
1520002021WL006351
|
GANGAVVA
|
00415
|
SBIN0020220
|
632
|
632
|
Processed
|
16/06/2023
|
|
2605153588
|
|
MRS GANGAVVA BASAVARAJ GORRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-021-001/347
(KINNAL)
|
1520002021NRG24120620230625376
|
13/06/2023
|
AMARAMMA
|
1520002021WL006351
|
AMARAMMA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153621
|
|
AMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOPPAL
|
KN-20-002-021-001/347
(KINNAL)
|
1520002021NRG24120620230625375
|
13/06/2023
|
ERAYYA
|
1520002021WL006351
|
ERAYYA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153532
|
|
IRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOPPAL
|
KN-20-002-021-001/369
(KINNAL)
|
1520002021NRG24120620230625378
|
13/06/2023
|
DEVAMMA
|
1520002021WL006351
|
DEVAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153602
|
|
MRS DEVAMMA KALLAGODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-021-001/369
(KINNAL)
|
1520002021NRG24120620230625377
|
13/06/2023
|
YAMANURAPPA
|
1520002021WL006351
|
YAMANURAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153536
|
|
MR YAMANOORAPPA NINGAPPA KALLAGODE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-021-001/383
(KINNAL)
|
1520002021NRG24120620230625380
|
13/06/2023
|
MANJULA
|
1520002021WL006351
|
MANJULA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153637
|
|
MRS MANJULA SHARANAYYA HALLIYAPPANA MATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-021-001/383
(KINNAL)
|
1520002021NRG24120620230625379
|
13/06/2023
|
VEERABASAMMA
|
1520002021WL006351
|
VEERABASAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153627
|
|
MRS VEERABASAMMA VEERAYYA HALLIYAPPANAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-021-001/389-A
(KINNAL)
|
1520002021NRG24120620230625382
|
13/06/2023
|
PARAMMA
|
1520002021WL006351
|
PARAMMA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153608
|
|
MRS PARAMMA SHEKHAPPA CHILWADIGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPPAL
|
KN-20-002-021-001/389-A
(KINNAL)
|
1520002021NRG24120620230625381
|
13/06/2023
|
SHEKHARAPPA
|
1520002021WL006351
|
SHEKHARAPPA
|
00415
|
SBIN0020220
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153522
|
|
SHEKHARAPPA
|
GENERAL POST OFFICE(607245)
|
|
130
|
KOPPAL
|
KN-20-002-021-001/401-A
(KINNAL)
|
1520002021NRG24120620230625383
|
13/06/2023
|
Biravva
|
1520002021WL006351
|
Biravva
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153545
|
|
MRS BHEERAVVA SHARANAPPA BANNIKATTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-021-001/431
(KINNAL)
|
1520002021NRG24120620230625384
|
13/06/2023
|
SANGAVVA
|
1520002021WL006351
|
SANGAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153568
|
|
MRS SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-021-001/443-A
(KINNAL)
|
1520002021NRG24120620230625386
|
13/06/2023
|
SANKAPPA
|
1520002021WL006351
|
SANKAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153506
|
|
SANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOPPAL
|
KN-20-002-021-001/45
(KINNAL)
|
1520002021NRG24120620230625387
|
13/06/2023
|
GURULINGAVVA
|
1520002021WL006351
|
GURULINGAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153579
|
|
MRS GURU LINGAVVA HANUMANTHAPPA KUMBARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-021-001/46-A
(KINNAL)
|
1520002021NRG24120620230625388
|
13/06/2023
|
LAKSHMAVVA
|
1520002021WL006351
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153578
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-021-001/465-A
(KINNAL)
|
1520002021NRG24120620230625389
|
13/06/2023
|
NAGARAJ
|
1520002021WL006351
|
NAGARAJ
|
00415
|
SBIN0020220
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2605153632
|
|
MR NAGARAJ PARASAPPA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-021-001/465-A
(KINNAL)
|
1520002021NRG24120620230625390
|
13/06/2023
|
REKHA
|
1520002021WL006351
|
REKHA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153512
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-021-001/467
(KINNAL)
|
1520002021NRG24120620230625392
|
13/06/2023
|
MAHADEVAMMA
|
1520002021WL006351
|
MAHADEVAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153619
|
|
MRS MAHADEVAMMA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-021-001/467
(KINNAL)
|
1520002021NRG24120620230625391
|
13/06/2023
|
YANKAPPA
|
1520002021WL006351
|
YANKAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153596
|
|
YANKAPPA RAMAPPA DOLLIN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
139
|
KOPPAL
|
KN-20-002-021-001/474
(KINNAL)
|
1520002021NRG24120620230625393
|
13/06/2023
|
Parasappa
|
1520002021WL006351
|
Parasappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153529
|
|
PARASAPPA HULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-021-001/527-A
(KINNAL)
|
1520002021NRG24120620230625395
|
13/06/2023
|
NAGAPPA
|
1520002021WL006351
|
NAGAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153614
|
|
MR NAGAPPA HANUMAPPA GADAGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-021-001/527-A
(KINNAL)
|
1520002021NRG24120620230625394
|
13/06/2023
|
RENUKAVVA
|
1520002021WL006351
|
RENUKAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153600
|
|
MRS RENUKAVVA NAGAPPA GADAGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-021-001/527-C
(KINNAL)
|
1520002021NRG24120620230625396
|
13/06/2023
|
LAKSHMIDEVI
|
1520002021WL006351
|
LAKSHMIDEVI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153499
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-021-001/528
(KINNAL)
|
1520002021NRG24120620230625397
|
13/06/2023
|
BALAVVA
|
1520002021WL006351
|
BALAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153533
|
|
BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOPPAL
|
KN-20-002-021-001/528
(KINNAL)
|
1520002021NRG24120620230625398
|
13/06/2023
|
MUDAKAPPA
|
1520002021WL006351
|
MUDAKAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153548
|
|
MR MUDAKAPPA BALIGERI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-021-001/528
(KINNAL)
|
1520002021NRG24120620230625399
|
13/06/2023
|
NAGARATNA
|
1520002021WL006351
|
NAGARATNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153615
|
|
MRS NAGARATNA MANJAPPA BALIGERI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-021-001/528-B
(KINNAL)
|
1520002021NRG24120620230625401
|
13/06/2023
|
BASAVANTAPPA
|
1520002021WL006351
|
BASAVANTAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153590
|
|
MR BASAVANTHAPPA ADIVEPPA BALIGERI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-021-001/528-B
(KINNAL)
|
1520002021NRG24120620230625400
|
13/06/2023
|
MANJULA
|
1520002021WL006351
|
MANJULA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153656
|
|
Mrs. MANJULA
|
INDIAN BANK(607105)
|
|
148
|
KOPPAL
|
KN-20-002-021-001/528-D
(KINNAL)
|
1520002021NRG24120620230625402
|
13/06/2023
|
ERANNA
|
1520002021WL006351
|
ERANNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153483
|
|
MR ERANNA BALIGER
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-021-001/538
(KINNAL)
|
1520002021NRG24120620230625404
|
13/06/2023
|
KAMALAMMA
|
1520002021WL006351
|
KAMALAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153557
|
|
MRS KAMALAMMA YANKAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-021-001/538
(KINNAL)
|
1520002021NRG24120620230625403
|
13/06/2023
|
Yankappa
|
1520002021WL006351
|
Yankappa
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153556
|
|
MR YANKAPPA BHEEMAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-021-001/545
(KINNAL)
|
1520002021NRG24120620230625406
|
13/06/2023
|
SUJATHA
|
1520002021WL006351
|
SUJATHA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153503
|
|
MRS SUJATHHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-021-001/545
(KINNAL)
|
1520002021NRG24120620230625405
|
13/06/2023
|
VIRUPAKSHAPPA
|
1520002021WL006351
|
VIRUPAKSHAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153514
|
|
MR VIRUPAKSHAPPA VIRUPAKSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOPPAL
|
KN-20-002-021-001/550
(KINNAL)
|
1520002021NRG24120620230625408
|
13/06/2023
|
HANUMESH
|
1520002021WL006351
|
HANUMESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153492
|
|
MR HANUMESHA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-021-001/550
(KINNAL)
|
1520002021NRG24120620230625407
|
13/06/2023
|
SHIVAMMA
|
1520002021WL006351
|
SHIVAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153491
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOPPAL
|
KN-20-002-021-001/552
(KINNAL)
|
1520002021NRG24120620230625409
|
13/06/2023
|
NINGAVVA
|
1520002021WL006351
|
NINGAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153642
|
|
MRS NINGAMMA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-021-001/552
(KINNAL)
|
1520002021NRG24120620230625410
|
13/06/2023
|
VIRUPAXI
|
1520002021WL006351
|
VIRUPAXI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153494
|
|
VIRUPAXI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOPPAL
|
KN-20-002-021-001/580
(KINNAL)
|
1520002021NRG24120620230625411
|
13/06/2023
|
MANJUNATH
|
1520002021WL006351
|
MANJUNATH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153509
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-021-001/580
(KINNAL)
|
1520002021NRG24120620230625412
|
13/06/2023
|
RAMESH
|
1520002021WL006351
|
RAMESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153508
|
|
RAMESH POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-021-001/613
(KINNAL)
|
1520002021NRG24120620230625414
|
13/06/2023
|
Huligemma
|
1520002021WL006351
|
Huligemma
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153577
|
|
MRS HULIGEMMA PARASAPPA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-021-001/613
(KINNAL)
|
1520002021NRG24120620230625413
|
13/06/2023
|
PARASAPPA
|
1520002021WL006351
|
PARASAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153524
|
|
MR PARASAPPA FAKEERAPPA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-021-001/627
(KINNAL)
|
1520002021NRG24120620230625415
|
13/06/2023
|
ERAMMA
|
1520002021WL006351
|
ERAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153589
|
|
ERAVVA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KOPPAL
|
KN-20-002-021-001/627
(KINNAL)
|
1520002021NRG24120620230625416
|
13/06/2023
|
SHANKARAPPA
|
1520002021WL006351
|
SHANKARAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153493
|
|
SHANKAR KATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOPPAL
|
KN-20-002-021-001/627-B
(KINNAL)
|
1520002021NRG24120620230625417
|
13/06/2023
|
MALLAMMA
|
1520002021WL006351
|
MALLAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153484
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOPPAL
|
KN-20-002-021-001/628-A
(KINNAL)
|
1520002021NRG24120620230625418
|
13/06/2023
|
BASAVARAJ
|
1520002021WL006351
|
BASAVARAJ
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153486
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-021-001/628-A
(KINNAL)
|
1520002021NRG24120620230625419
|
13/06/2023
|
MAHADEVI
|
1520002021WL006351
|
MAHADEVI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153654
|
|
MR MAHADEVI MADDER
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPPAL
|
KN-20-002-021-001/632
(KINNAL)
|
1520002021NRG24120620230625421
|
13/06/2023
|
IRANNA
|
1520002021WL006351
|
IRANNA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153551
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-021-001/632
(KINNAL)
|
1520002021NRG24120620230625420
|
13/06/2023
|
NAGAMMA
|
1520002021WL006351
|
NAGAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153595
|
|
MRS NAGAMMA MUKKANNA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-021-001/68-A
(KINNAL)
|
1520002021NRG24120620230625424
|
13/06/2023
|
HUIGEMMA
|
1520002021WL006351
|
HUIGEMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153611
|
|
MRS HULIGEMMA YAMANOORAPPA MURUNI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-021-001/68-A
(KINNAL)
|
1520002021NRG24120620230625422
|
13/06/2023
|
Kotramma
|
1520002021WL006351
|
Kotramma
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153525
|
|
KOTRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOPPAL
|
KN-20-002-021-001/68-A
(KINNAL)
|
1520002021NRG24120620230625423
|
13/06/2023
|
YAMANURAPPA
|
1520002021WL006351
|
YAMANURAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153594
|
|
YAMANURAPPA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KOPPAL
|
KN-20-002-021-001/72
(KINNAL)
|
1520002021NRG24120620230625426
|
13/06/2023
|
ERAMMA
|
1520002021WL006351
|
ERAMMA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153622
|
|
MRS ERAMMA PHAKIRAPPA HULLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOPPAL
|
KN-20-002-021-001/72
(KINNAL)
|
1520002021NRG24120620230625425
|
13/06/2023
|
PAKEERAPPA
|
1520002021WL006351
|
PAKEERAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153530
|
|
PHAKEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KOPPAL
|
KN-20-002-021-001/832-A
(KINNAL)
|
1520002021NRG24120620230625427
|
13/06/2023
|
SANDESH
|
1520002021WL006351
|
SANDESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153550
|
|
MR SANDESH SHEKARAPPA KUDRIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-021-001/910-A
(KINNAL)
|
1520002021NRG24120620230625428
|
13/06/2023
|
DYAMAVVA
|
1520002021WL006351
|
DYAMAVVA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153517
|
|
MRS DYAMAVVA HANUMAPPA KANAKAPUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-021-001/950-A
(KINNAL)
|
1520002021NRG24120620230625429
|
13/06/2023
|
HANUMAPPA
|
1520002021WL006351
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153610
|
|
MR HANUMAPPA BHARAMAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPPAL
|
KN-20-002-021-001/950-A
(KINNAL)
|
1520002021NRG24120620230625430
|
13/06/2023
|
KASTURI
|
1520002021WL006351
|
KASTURI
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153547
|
|
MS KASTHURAMMA HANUMANTH BADIGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381728
|
381728
|
|
|
|
|
|
|
|
|
177
|
KOPPAL
|
KN-20-002-021-001/1128
(KINNAL)
|
1520002021NRG24120620230625256
|
13/06/2023
|
GANGAVVA
|
1520002021WL006351
|
GANGAVVA
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153519
|
|
GANGAVVA DYAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
178
|
KOPPAL
|
KN-20-002-021-001/2278
(KINNAL)
|
1520002021NRG24120620230625360
|
13/06/2023
|
MANJAPPA
|
1520002021WL006351
|
MANJAPPA
|
00555
|
YESB0000754
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605153473
|
|
MR MANJAPPA MANGALAPPA CHANDUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
179
|
KOPPAL
|
KN-20-002-021-001/1001-A
(KINNAL)
|
1520002021NRG24120620230625240
|
13/06/2023
|
MALA
|
1520002021WL006351
|
MALA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153476
|
|
MALA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-021-001/102
(KINNAL)
|
1520002021NRG24120620230625242
|
13/06/2023
|
GANGAMMA
|
1520002021WL006351
|
GANGAMMA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153478
|
|
MRS GANGAMMA MN PALLAVI TIMMALAPUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-021-001/131
(KINNAL)
|
1520002021NRG24120620230625269
|
13/06/2023
|
HULIGEVVA
|
1520002021WL006351
|
HULIGEVVA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153475
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KOPPAL
|
KN-20-002-021-001/1450
(KINNAL)
|
1520002021NRG24120620230625284
|
13/06/2023
|
BASSAMMA
|
1520002021WL006351
|
BASSAMMA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153507
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-021-001/152-A
(KINNAL)
|
1520002021NRG24120620230625291
|
13/06/2023
|
DEVAMMA
|
1520002021WL006351
|
DEVAMMA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153477
|
|
DEVAMMA HULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOPPAL
|
KN-20-002-021-001/1572
(KINNAL)
|
1520002021NRG24120620230625298
|
13/06/2023
|
BHEEMAPPA
|
1520002021WL006351
|
BHEEMAPPA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153481
|
|
BHEEMAPPA DAMBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-021-001/1832
(KINNAL)
|
1520002021NRG24120620230625329
|
13/06/2023
|
KASTUREMMA
|
1520002021WL006351
|
KASTUREMMA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153479
|
|
KASTURAMMA DODDAPPA HULLI
|
UNION BANK OF INDIA(508500)
|
|
186
|
KOPPAL
|
KN-20-002-021-001/1936
(KINNAL)
|
1520002021NRG24120620230625332
|
13/06/2023
|
HANUMANTAPPA
|
1520002021WL006351
|
HANUMANTAPPA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153474
|
|
HANUMAPPA HULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-021-001/443-A
(KINNAL)
|
1520002021NRG24120620230625385
|
13/06/2023
|
DEVAMMA
|
1520002021WL006351
|
DEVAMMA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153480
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
188
|
KOPPAL
|
KN-20-002-021-001/1120-A
(KINNAL)
|
1520002021NRG24120620230625252
|
13/06/2023
|
Sharanappa
|
1520002021WL006351
|
Sharanappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605153472
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407956
|
407956
|
|
|
|
|
|
|
|