|
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-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24130620230637588
|
13/06/2023
|
Ishappa
|
1520002032WL006445
|
Ishappa
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246588
|
|
ISHAPPA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24130620230637590
|
13/06/2023
|
Jayamma
|
1520002032WL006445
|
Jayamma
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246583
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-032-001/159
(MUNIRABAD DAM)
|
1520002032NRG24130620230637606
|
13/06/2023
|
Gouramma
|
1520002032WL006445
|
Gouramma
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246585
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-032-001/229
(MUNIRABAD DAM)
|
1520002032NRG24130620230637630
|
13/06/2023
|
Nagaratna
|
1520002032WL006445
|
Nagaratna
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246587
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-032-001/355
(MUNIRABAD DAM)
|
1520002032NRG24130620230637715
|
13/06/2023
|
Basavaraj
|
1520002032WL006445
|
Basavaraj
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246584
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-032-001/401
(MUNIRABAD DAM)
|
1520002032NRG24130620230637719
|
13/06/2023
|
Fathima
|
1520002032WL006445
|
Fathima
|
00078
|
CNRB0011808
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246586
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11396
|
11396
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24130620230637723
|
13/06/2023
|
Hanamantappa
|
1520002032WL006445
|
Hanamantappa
|
00165
|
IBKL0001196
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246766
|
|
HANAMANTAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-032-002/545
(MUNIRABAD DAM)
|
1520002032NRG24130620230637818
|
13/06/2023
|
Mahamood Umarsab
|
1520002032WL006445
|
Mahamood Umarsab
|
00415
|
SBIN0004277
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246763
|
|
MR MAIMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637580
|
13/06/2023
|
DEVI I
|
1520002032WL006445
|
DEVI I
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246620
|
|
MRS DEVI I
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637579
|
13/06/2023
|
Fakeerppa
|
1520002032WL006445
|
Fakeerppa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246571
|
|
MR FAKEERPPA H
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637578
|
13/06/2023
|
Siddavva
|
1520002032WL006445
|
Siddavva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246762
|
|
MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24130620230637582
|
13/06/2023
|
Vijaya laxmi
|
1520002032WL006445
|
Vijaya laxmi
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246797
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24130620230637581
|
13/06/2023
|
Yamanurappa
|
1520002032WL006445
|
Yamanurappa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246804
|
|
MR YAMANURAPPA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-032-001/103
(MUNIRABAD DAM)
|
1520002032NRG24130620230637583
|
13/06/2023
|
Hanumanth G
|
1520002032WL006445
|
Hanumanth G
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246603
|
|
MR HANUMANTH G
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24130620230637584
|
13/06/2023
|
Huligesh
|
1520002032WL006445
|
Huligesh
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246713
|
|
MRS HULIGESH RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24130620230637586
|
13/06/2023
|
Lakhamavva B
|
1520002032WL006445
|
Lakhamavva B
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246795
|
|
MRS LAKSHMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24130620230637587
|
13/06/2023
|
Basamma
|
1520002032WL006445
|
Basamma
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246765
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24130620230637589
|
13/06/2023
|
Prakesh N
|
1520002032WL006445
|
Prakesh N
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246621
|
|
MR PRAKASH N
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-032-001/117
(MUNIRABAD DAM)
|
1520002032NRG24130620230637591
|
13/06/2023
|
Lakshmavva
|
1520002032WL006445
|
Lakshmavva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246754
|
|
MRS LAKSHAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-032-001/122
(MUNIRABAD DAM)
|
1520002032NRG24130620230637592
|
13/06/2023
|
Devi
|
1520002032WL006445
|
Devi
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246764
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-032-001/126
(MUNIRABAD DAM)
|
1520002032NRG24130620230637593
|
13/06/2023
|
Shavantravva
|
1520002032WL006445
|
Shavantravva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246664
|
|
MRS SHAVANTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-032-001/132
(MUNIRABAD DAM)
|
1520002032NRG24130620230637594
|
13/06/2023
|
Neelamma
|
1520002032WL006445
|
Neelamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246634
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-032-001/134
(MUNIRABAD DAM)
|
1520002032NRG24130620230637595
|
13/06/2023
|
Basavaraj
|
1520002032WL006445
|
Basavaraj
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246803
|
|
MR BASAVARAJ E
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24130620230637597
|
13/06/2023
|
Girijavva Y
|
1520002032WL006445
|
Girijavva Y
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246609
|
|
MRS GIRIJAVVA Y
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24130620230637596
|
13/06/2023
|
Yamanurappa
|
1520002032WL006445
|
Yamanurappa
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246715
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24130620230637598
|
13/06/2023
|
Ratnavva
|
1520002032WL006445
|
Ratnavva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246760
|
|
MRS RATNAVVA SHANMUKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24130620230637599
|
13/06/2023
|
Shanukhappa P
|
1520002032WL006445
|
Shanukhappa P
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246614
|
|
MR SHANMUKHAPPA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-032-001/142
(MUNIRABAD DAM)
|
1520002032NRG24130620230637600
|
13/06/2023
|
Hanumavva
|
1520002032WL006445
|
Hanumavva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246552
|
|
MRS HANUMAVVA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-032-001/149
(MUNIRABAD DAM)
|
1520002032NRG24130620230637601
|
13/06/2023
|
RENUKA
|
1520002032WL006445
|
RENUKA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246575
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-032-001/150
(MUNIRABAD DAM)
|
1520002032NRG24130620230637602
|
13/06/2023
|
Laxmi
|
1520002032WL006445
|
Laxmi
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246784
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-032-001/152
(MUNIRABAD DAM)
|
1520002032NRG24130620230637603
|
13/06/2023
|
Lakshmi Devi
|
1520002032WL006445
|
Lakshmi Devi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246612
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
32
|
KOPPAL
|
KN-20-002-032-001/155
(MUNIRABAD DAM)
|
1520002032NRG24130620230637604
|
13/06/2023
|
Buddamma
|
1520002032WL006445
|
Buddamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246602
|
|
MRS BUDDAMMA H
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-032-001/162
(MUNIRABAD DAM)
|
1520002032NRG24130620230637607
|
13/06/2023
|
Nagaveni
|
1520002032WL006445
|
Nagaveni
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246738
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24130620230637608
|
13/06/2023
|
Sarojamma
|
1520002032WL006445
|
Sarojamma
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246730
|
|
MRS SAROJAMMA MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-032-001/172
(MUNIRABAD DAM)
|
1520002032NRG24130620230637609
|
13/06/2023
|
Sharadha
|
1520002032WL006445
|
Sharadha
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246733
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-032-001/173
(MUNIRABAD DAM)
|
1520002032NRG24130620230637610
|
13/06/2023
|
Nazma Begum
|
1520002032WL006445
|
Nazma Begum
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246574
|
|
MRS NAZMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24130620230637611
|
13/06/2023
|
Gangamma M
|
1520002032WL006445
|
Gangamma M
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246709
|
|
gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24130620230637612
|
13/06/2023
|
Netravathi
|
1520002032WL006445
|
Netravathi
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246656
|
|
MRS NETHRAVATHI NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-032-001/179
(MUNIRABAD DAM)
|
1520002032NRG24130620230637613
|
13/06/2023
|
Laxmibayi
|
1520002032WL006445
|
Laxmibayi
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246732
|
|
MR LAXMI BAI WO MANGALESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-032-001/181
(MUNIRABAD DAM)
|
1520002032NRG24130620230637614
|
13/06/2023
|
Sushilamma
|
1520002032WL006445
|
Sushilamma
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246711
|
|
MRS SUSHILAMMA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-032-001/181
(MUNIRABAD DAM)
|
1520002032NRG24130620230637615
|
13/06/2023
|
SWAMI
|
1520002032WL006445
|
SWAMI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246601
|
|
MR SWAMI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-032-001/184
(MUNIRABAD DAM)
|
1520002032NRG24130620230637617
|
13/06/2023
|
Parvathi
|
1520002032WL006445
|
Parvathi
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246809
|
|
MRS PARVATHI V
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-032-001/194
(MUNIRABAD DAM)
|
1520002032NRG24130620230637618
|
13/06/2023
|
Laxmi
|
1520002032WL006445
|
Laxmi
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246790
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-032-001/201
(MUNIRABAD DAM)
|
1520002032NRG24130620230637620
|
13/06/2023
|
Yankappa
|
1520002032WL006445
|
Yankappa
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246792
|
|
MR YANKAPPA B MNG SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-032-001/203
(MUNIRABAD DAM)
|
1520002032NRG24130620230637621
|
13/06/2023
|
BALAPPA
|
1520002032WL006445
|
BALAPPA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246716
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-032-001/210
(MUNIRABAD DAM)
|
1520002032NRG24130620230637622
|
13/06/2023
|
Laxmi bai
|
1520002032WL006445
|
Laxmi bai
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246812
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-032-001/212
(MUNIRABAD DAM)
|
1520002032NRG24130620230637623
|
13/06/2023
|
Kusumavva
|
1520002032WL006445
|
Kusumavva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246807
|
|
MRS KUSUMAVVA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-032-001/217
(MUNIRABAD DAM)
|
1520002032NRG24130620230637624
|
13/06/2023
|
Rekha
|
1520002032WL006445
|
Rekha
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246752
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24130620230637626
|
13/06/2023
|
Pushapa
|
1520002032WL006445
|
Pushapa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246742
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24130620230637625
|
13/06/2023
|
Raju P
|
1520002032WL006445
|
Raju P
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246599
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-032-001/220
(MUNIRABAD DAM)
|
1520002032NRG24130620230637627
|
13/06/2023
|
malan bi
|
1520002032WL006445
|
malan bi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246644
|
|
MS MALAN BI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-032-001/222
(MUNIRABAD DAM)
|
1520002032NRG24130620230637628
|
13/06/2023
|
Ramalakshmi
|
1520002032WL006445
|
Ramalakshmi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246705
|
|
MRS RAMALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-032-001/227
(MUNIRABAD DAM)
|
1520002032NRG24130620230637629
|
13/06/2023
|
Chandramma N
|
1520002032WL006445
|
Chandramma N
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246551
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-032-001/230
(MUNIRABAD DAM)
|
1520002032NRG24130620230637631
|
13/06/2023
|
HEMAKKA
|
1520002032WL006445
|
HEMAKKA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246714
|
|
HEMAKKA WO RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-032-001/234
(MUNIRABAD DAM)
|
1520002032NRG24130620230637632
|
13/06/2023
|
Mallika
|
1520002032WL006445
|
Mallika
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246640
|
|
MR MALLIKA B A
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-032-001/235
(MUNIRABAD DAM)
|
1520002032NRG24130620230637634
|
13/06/2023
|
Vijayalakshmi B
|
1520002032WL006445
|
Vijayalakshmi B
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246820
|
|
MR BUDDAPPA N
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24130620230637636
|
13/06/2023
|
LAKSHMI DEVI
|
1520002032WL006445
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246678
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24130620230637635
|
13/06/2023
|
Ningappa
|
1520002032WL006445
|
Ningappa
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246776
|
|
Ningappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOPPAL
|
KN-20-002-032-001/239
(MUNIRABAD DAM)
|
1520002032NRG24130620230637638
|
13/06/2023
|
Honnamma
|
1520002032WL006445
|
Honnamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246682
|
|
MS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24130620230637639
|
13/06/2023
|
Huligesh
|
1520002032WL006445
|
Huligesh
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246749
|
|
MR HULIGESH SO SURYAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24130620230637640
|
13/06/2023
|
RAVI H
|
1520002032WL006445
|
RAVI H
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246671
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG24130620230637641
|
13/06/2023
|
Jayamma S
|
1520002032WL006445
|
Jayamma S
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246606
|
|
MR JAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG24130620230637642
|
13/06/2023
|
Tippamma
|
1520002032WL006445
|
Tippamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246704
|
|
MRS THIPAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24130620230637643
|
13/06/2023
|
Ashok G
|
1520002032WL006445
|
Ashok G
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246819
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24130620230637644
|
13/06/2023
|
Kotaramma
|
1520002032WL006445
|
Kotaramma
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246660
|
|
MR KOTRAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24130620230637646
|
13/06/2023
|
Chandrashekhar T
|
1520002032WL006445
|
Chandrashekhar T
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246622
|
|
MR CHANDRASHEKHAR T
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24130620230637645
|
13/06/2023
|
Shobha C
|
1520002032WL006445
|
Shobha C
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246677
|
|
MRS SHOBHA C
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-032-001/246
(MUNIRABAD DAM)
|
1520002032NRG24130620230637647
|
13/06/2023
|
Vishalaxi
|
1520002032WL006445
|
Vishalaxi
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246658
|
|
MRS VISHALAXI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-032-001/247
(MUNIRABAD DAM)
|
1520002032NRG24130620230637648
|
13/06/2023
|
Basavaraj
|
1520002032WL006445
|
Basavaraj
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246568
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-032-001/247
(MUNIRABAD DAM)
|
1520002032NRG24130620230637649
|
13/06/2023
|
Shankramma
|
1520002032WL006445
|
Shankramma
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246633
|
|
MRS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-032-001/249
(MUNIRABAD DAM)
|
1520002032NRG24130620230637650
|
13/06/2023
|
Huligemma H
|
1520002032WL006445
|
Huligemma H
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246712
|
|
MRS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637651
|
13/06/2023
|
Hanumappa
|
1520002032WL006445
|
Hanumappa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246775
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637652
|
13/06/2023
|
Kalavva H
|
1520002032WL006445
|
Kalavva H
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246558
|
|
MRS KALAVVA H
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-032-001/251
(MUNIRABAD DAM)
|
1520002032NRG24130620230637653
|
13/06/2023
|
HONNURASWAMI
|
1520002032WL006445
|
HONNURASWAMI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246702
|
|
MR HONNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-032-001/254
(MUNIRABAD DAM)
|
1520002032NRG24130620230637654
|
13/06/2023
|
Pradeep
|
1520002032WL006445
|
Pradeep
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246788
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24130620230637656
|
13/06/2023
|
Huligemma V
|
1520002032WL006445
|
Huligemma V
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246607
|
|
MRS HULIGEMMA V
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24130620230637655
|
13/06/2023
|
Venkatesh N
|
1520002032WL006445
|
Venkatesh N
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246608
|
|
MR VENKATESH N
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-032-001/257
(MUNIRABAD DAM)
|
1520002032NRG24130620230637657
|
13/06/2023
|
SUNITHA K
|
1520002032WL006445
|
SUNITHA K
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246563
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-032-001/259
(MUNIRABAD DAM)
|
1520002032NRG24130620230637658
|
13/06/2023
|
Anjanappa
|
1520002032WL006445
|
Anjanappa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246569
|
|
MRS ANJANAPPA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-032-001/260
(MUNIRABAD DAM)
|
1520002032NRG24130620230637659
|
13/06/2023
|
Neelamma
|
1520002032WL006445
|
Neelamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246635
|
|
MRS NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24130620230637661
|
13/06/2023
|
Hanumesh
|
1520002032WL006445
|
Hanumesh
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246814
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24130620230637660
|
13/06/2023
|
Huligemma
|
1520002032WL006445
|
Huligemma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246598
|
|
MRS HULIGEMMA I
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-032-001/266
(MUNIRABAD DAM)
|
1520002032NRG24130620230637663
|
13/06/2023
|
athippayya
|
1520002032WL006445
|
athippayya
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246785
|
|
MR THIPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24130620230637665
|
13/06/2023
|
Devamma H
|
1520002032WL006445
|
Devamma H
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246611
|
|
MRS DEVAMMA H
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-032-001/277
(MUNIRABAD DAM)
|
1520002032NRG24130620230637667
|
13/06/2023
|
Pakirappa S
|
1520002032WL006445
|
Pakirappa S
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246798
|
|
MR PAKIRAPPA S
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-032-001/278
(MUNIRABAD DAM)
|
1520002032NRG24130620230637668
|
13/06/2023
|
Somavva
|
1520002032WL006445
|
Somavva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246710
|
|
MRS SOMAVVA D
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-032-001/282
(MUNIRABAD DAM)
|
1520002032NRG24130620230637671
|
13/06/2023
|
Pakiravva
|
1520002032WL006445
|
Pakiravva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246796
|
|
MRS PAKIRAVVA S
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-032-001/285
(MUNIRABAD DAM)
|
1520002032NRG24130620230637672
|
13/06/2023
|
Marutesh
|
1520002032WL006445
|
Marutesh
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246570
|
|
MARUTESHA ESHAPPA DADEGAL
|
BANK OF INDIA(508505)
|
|
89
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24130620230637673
|
13/06/2023
|
B.BASAVARAJ
|
1520002032WL006445
|
B.BASAVARAJ
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246721
|
|
MR B BASAVARAJ HOSPETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24130620230637674
|
13/06/2023
|
Lalitha
|
1520002032WL006445
|
Lalitha
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246643
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG24130620230637675
|
13/06/2023
|
Bheemappa
|
1520002032WL006445
|
Bheemappa
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246745
|
|
MR BHEEMAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24130620230637677
|
13/06/2023
|
Annapoorna
|
1520002032WL006445
|
Annapoorna
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246600
|
|
MR ANNAPOORNA H
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24130620230637676
|
13/06/2023
|
Hanumatappa
|
1520002032WL006445
|
Hanumatappa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246755
|
|
MR HANUMANTHAPPA H
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-032-001/293
(MUNIRABAD DAM)
|
1520002032NRG24130620230637678
|
13/06/2023
|
Hanumappa
|
1520002032WL006445
|
Hanumappa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246701
|
|
MR DHARMAVVA DHARMAVVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24130620230637680
|
13/06/2023
|
Hanumavva N
|
1520002032WL006445
|
Hanumavva N
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246613
|
|
MR HANUMAVVA N
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG24130620230637682
|
13/06/2023
|
Huligevva R
|
1520002032WL006445
|
Huligevva R
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246676
|
|
MRS HULIGEVVA R
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG24130620230637681
|
13/06/2023
|
Ramanna
|
1520002032WL006445
|
Ramanna
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246661
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-032-001/297
(MUNIRABAD DAM)
|
1520002032NRG24130620230637683
|
13/06/2023
|
Nagamma
|
1520002032WL006445
|
Nagamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246648
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-032-001/299
(MUNIRABAD DAM)
|
1520002032NRG24130620230637684
|
13/06/2023
|
Nageshappa
|
1520002032WL006445
|
Nageshappa
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246675
|
|
MR NAGESH SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-032-001/300
(MUNIRABAD DAM)
|
1520002032NRG24130620230637685
|
13/06/2023
|
Savithri
|
1520002032WL006445
|
Savithri
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246813
|
|
savitramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-032-001/301
(MUNIRABAD DAM)
|
1520002032NRG24130620230637686
|
13/06/2023
|
Anita A
|
1520002032WL006445
|
Anita A
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246789
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-032-001/306
(MUNIRABAD DAM)
|
1520002032NRG24130620230637687
|
13/06/2023
|
Drakshaini
|
1520002032WL006445
|
Drakshaini
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246735
|
|
DRAKSHAYINI WO NINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
103
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24130620230637688
|
13/06/2023
|
YALLAPPA
|
1520002032WL006445
|
YALLAPPA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246703
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-032-001/318
(MUNIRABAD DAM)
|
1520002032NRG24130620230637690
|
13/06/2023
|
Mahadevi
|
1520002032WL006445
|
Mahadevi
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246674
|
|
MR MAHADEVI MARUTESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24130620230637691
|
13/06/2023
|
Huligevva
|
1520002032WL006445
|
Huligevva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246630
|
|
MRS HULIGEVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24130620230637693
|
13/06/2023
|
Buddappa
|
1520002032WL006445
|
Buddappa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246663
|
|
MR BUDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24130620230637694
|
13/06/2023
|
Lakshmavva B
|
1520002032WL006445
|
Lakshmavva B
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246751
|
|
MRS LAKSHAMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-032-001/331
(MUNIRABAD DAM)
|
1520002032NRG24130620230637695
|
13/06/2023
|
Gangavva
|
1520002032WL006445
|
Gangavva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246628
|
|
MRS GAGAVVA WO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-032-001/332
(MUNIRABAD DAM)
|
1520002032NRG24130620230637696
|
13/06/2023
|
mariyamma
|
1520002032WL006445
|
mariyamma
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246554
|
|
MISS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-032-001/334
(MUNIRABAD DAM)
|
1520002032NRG24130620230637698
|
13/06/2023
|
Basavva
|
1520002032WL006445
|
Basavva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246786
|
|
MS BASAVVA M
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-032-001/334
(MUNIRABAD DAM)
|
1520002032NRG24130620230637697
|
13/06/2023
|
MARIYAPPA
|
1520002032WL006445
|
MARIYAPPA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246700
|
|
MR MARIYAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-032-001/339
(MUNIRABAD DAM)
|
1520002032NRG24130620230637699
|
13/06/2023
|
NAGAVVA G
|
1520002032WL006445
|
NAGAVVA G
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246550
|
|
MRS NAGAVVA G
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-032-001/340
(MUNIRABAD DAM)
|
1520002032NRG24130620230637700
|
13/06/2023
|
Sanna Buddima
|
1520002032WL006445
|
Sanna Buddima
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246616
|
|
MR SANNA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG24130620230637701
|
13/06/2023
|
Ningappa
|
1520002032WL006445
|
Ningappa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246582
|
|
MR NINGAPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-032-001/342
(MUNIRABAD DAM)
|
1520002032NRG24130620230637703
|
13/06/2023
|
Dodda Buddima
|
1520002032WL006445
|
Dodda Buddima
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246615
|
|
MR DODDA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-032-001/345
(MUNIRABAD DAM)
|
1520002032NRG24130620230637706
|
13/06/2023
|
Hanumavva Kalikeri
|
1520002032WL006445
|
Hanumavva Kalikeri
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246736
|
|
MRS HANUMAVVA KALIKERE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-032-001/346
(MUNIRABAD DAM)
|
1520002032NRG24130620230637707
|
13/06/2023
|
Maimuda
|
1520002032WL006445
|
Maimuda
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246773
|
|
MRS MAIMUDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-032-001/347
(MUNIRABAD DAM)
|
1520002032NRG24130620230637708
|
13/06/2023
|
Somlappa R
|
1520002032WL006445
|
Somlappa R
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246589
|
|
MR SOMLAPPA R
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-032-001/348
(MUNIRABAD DAM)
|
1520002032NRG24130620230637709
|
13/06/2023
|
Hanumantappa
|
1520002032WL006445
|
Hanumantappa
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246623
|
|
MRS HOLEMMA H
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-032-001/350
(MUNIRABAD DAM)
|
1520002032NRG24130620230637710
|
13/06/2023
|
Gudadappa R
|
1520002032WL006445
|
Gudadappa R
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246553
|
|
MR GUDADAPPA G
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG24130620230637712
|
13/06/2023
|
Matengavva R
|
1520002032WL006445
|
Matengavva R
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246746
|
|
MRS MATENGAVVA R
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG24130620230637713
|
13/06/2023
|
Ramesh
|
1520002032WL006445
|
Ramesh
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246667
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-032-001/353
(MUNIRABAD DAM)
|
1520002032NRG24130620230637714
|
13/06/2023
|
Galemma G
|
1520002032WL006445
|
Galemma G
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246604
|
|
GALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-032-001/360
(MUNIRABAD DAM)
|
1520002032NRG24130620230637717
|
13/06/2023
|
Maithra C
|
1520002032WL006445
|
Maithra C
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246741
|
|
MRS MAITRA CHANDRAGAUDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637718
|
13/06/2023
|
KESHAPPA
|
1520002032WL006445
|
KESHAPPA
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246750
|
|
MR KESHAPPA VIRUPAKSHAPPA HATTIGUDDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24130620230637720
|
13/06/2023
|
Phakiravva
|
1520002032WL006445
|
Phakiravva
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246772
|
|
PHAKIRAVVA R MOTI
|
IDBI BANK(607095)
|
|
127
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24130620230637721
|
13/06/2023
|
Renukappa
|
1520002032WL006445
|
Renukappa
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246771
|
|
MR RENUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24130620230637722
|
13/06/2023
|
savitri
|
1520002032WL006445
|
savitri
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246655
|
|
SAVITRI HANUMANTHAPPA BEVUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
129
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24130620230637724
|
13/06/2023
|
Najiya begum
|
1520002032WL006445
|
Najiya begum
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246777
|
|
NAJIYA .
|
INDUSIND BANK(607189)
|
|
130
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24130620230637725
|
13/06/2023
|
SALEEM M
|
1520002032WL006445
|
SALEEM M
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246653
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-032-001/405
(MUNIRABAD DAM)
|
1520002032NRG24130620230637726
|
13/06/2023
|
Renuka
|
1520002032WL006445
|
Renuka
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246619
|
|
MRS RENUKA I
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-032-001/406
(MUNIRABAD DAM)
|
1520002032NRG24130620230637727
|
13/06/2023
|
Hanumavva
|
1520002032WL006445
|
Hanumavva
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246652
|
|
HANUMAVVA .
|
INDUSIND BANK(607189)
|
|
133
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637729
|
13/06/2023
|
Venkatesh
|
1520002032WL006445
|
Venkatesh
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246774
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637728
|
13/06/2023
|
Yashodha
|
1520002032WL006445
|
Yashodha
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246636
|
|
MR YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-032-001/93
(MUNIRABAD DAM)
|
1520002032NRG24130620230637730
|
13/06/2023
|
Bharamavva
|
1520002032WL006445
|
Bharamavva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246706
|
|
MRS BHARAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-032-001/97
(MUNIRABAD DAM)
|
1520002032NRG24130620230637731
|
13/06/2023
|
Mudukappa
|
1520002032WL006445
|
Mudukappa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246720
|
|
MUDUKAPPA .
|
ICICI BANK LTD(508534)
|
|
137
|
KOPPAL
|
KN-20-002-032-001/99
(MUNIRABAD DAM)
|
1520002032NRG24130620230637732
|
13/06/2023
|
Huligevva
|
1520002032WL006445
|
Huligevva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246743
|
|
MRS HULIGEVVA G
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-032-002/1000
(MUNIRABAD DAM)
|
1520002032NRG24130620230637733
|
13/06/2023
|
LAKSHAMI
|
1520002032WL006445
|
LAKSHAMI
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246642
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-032-002/1001
(MUNIRABAD DAM)
|
1520002032NRG24130620230637734
|
13/06/2023
|
Haseena Begum
|
1520002032WL006445
|
Haseena Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246573
|
|
MISS HASEENA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24130620230637735
|
13/06/2023
|
PADMA
|
1520002032WL006445
|
PADMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246691
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24130620230637736
|
13/06/2023
|
RAGHAVENDRA
|
1520002032WL006445
|
RAGHAVENDRA
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246668
|
|
RAGHAVENDRA
|
BANK OF BARODA(606985)
|
|
142
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24130620230637738
|
13/06/2023
|
Manjula P
|
1520002032WL006445
|
Manjula P
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246556
|
|
MS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24130620230637737
|
13/06/2023
|
Uma
|
1520002032WL006445
|
Uma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246744
|
|
MISS UMA PARANDAMALU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-032-002/1072
(MUNIRABAD DAM)
|
1520002032NRG24130620230637740
|
13/06/2023
|
Pushpa
|
1520002032WL006445
|
Pushpa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246567
|
|
PUSHPA PAVADEPPA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOPPAL
|
KN-20-002-032-002/1086
(MUNIRABAD DAM)
|
1520002032NRG24130620230637741
|
13/06/2023
|
D Laxmi
|
1520002032WL006445
|
D Laxmi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246740
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-032-002/109-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637742
|
13/06/2023
|
GOUSIYA bEGUM
|
1520002032WL006445
|
GOUSIYA bEGUM
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246565
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-032-002/1095
(MUNIRABAD DAM)
|
1520002032NRG24130620230637743
|
13/06/2023
|
Muntaj Banu
|
1520002032WL006445
|
Muntaj Banu
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246808
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-032-002/1097
(MUNIRABAD DAM)
|
1520002032NRG24130620230637744
|
13/06/2023
|
Hussaina Bi
|
1520002032WL006445
|
Hussaina Bi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246590
|
|
MRS HUSSAIN BI FAKIRSAB
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-032-002/1099
(MUNIRABAD DAM)
|
1520002032NRG24130620230637745
|
13/06/2023
|
Mohammed Parvej
|
1520002032WL006445
|
Mohammed Parvej
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246757
|
|
MR MAHMAD PARVEJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-032-002/1101
(MUNIRABAD DAM)
|
1520002032NRG24130620230637746
|
13/06/2023
|
SANGEETHA
|
1520002032WL006445
|
SANGEETHA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246805
|
|
MRS SANGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-032-002/1102
(MUNIRABAD DAM)
|
1520002032NRG24130620230637747
|
13/06/2023
|
Namajabi
|
1520002032WL006445
|
Namajabi
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246758
|
|
MRS NAMAJBI H
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-032-002/1104
(MUNIRABAD DAM)
|
1520002032NRG24130620230637748
|
13/06/2023
|
Chandramma
|
1520002032WL006445
|
Chandramma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246731
|
|
MR CHANDRAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOPPAL
|
KN-20-002-032-002/1109
(MUNIRABAD DAM)
|
1520002032NRG24130620230637749
|
13/06/2023
|
Noor Jahan D
|
1520002032WL006445
|
Noor Jahan D
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246739
|
|
MRS NOOR JAHAN D
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-032-002/1110
(MUNIRABAD DAM)
|
1520002032NRG24130620230637750
|
13/06/2023
|
Sadiya Begum
|
1520002032WL006445
|
Sadiya Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246737
|
|
SADIYABEGUM MOULAHUSEN
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24130620230637752
|
13/06/2023
|
Huligemma
|
1520002032WL006445
|
Huligemma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246787
|
|
MS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24130620230637751
|
13/06/2023
|
Manjula
|
1520002032WL006445
|
Manjula
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246666
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOPPAL
|
KN-20-002-032-002/1123
(MUNIRABAD DAM)
|
1520002032NRG24130620230637753
|
13/06/2023
|
KAMAKSHI N
|
1520002032WL006445
|
KAMAKSHI N
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246670
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-032-002/1140
(MUNIRABAD DAM)
|
1520002032NRG24130620230637754
|
13/06/2023
|
Arifa Begum
|
1520002032WL006445
|
Arifa Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246802
|
|
MRS ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOPPAL
|
KN-20-002-032-002/1162
(MUNIRABAD DAM)
|
1520002032NRG24130620230637755
|
13/06/2023
|
Husena B
|
1520002032WL006445
|
Husena B
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246549
|
|
MRS HUSENABI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24130620230637757
|
13/06/2023
|
Govinda
|
1520002032WL006445
|
Govinda
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246770
|
|
MR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24130620230637756
|
13/06/2023
|
Kariyamma
|
1520002032WL006445
|
Kariyamma
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246707
|
|
MRS KARIYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-032-002/1175
(MUNIRABAD DAM)
|
1520002032NRG24130620230637758
|
13/06/2023
|
Husen Bi
|
1520002032WL006445
|
Husen Bi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246800
|
|
MRS HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-032-002/1176
(MUNIRABAD DAM)
|
1520002032NRG24130620230637759
|
13/06/2023
|
Malliksab
|
1520002032WL006445
|
Malliksab
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246578
|
|
MR MALLIKSAB
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPPAL
|
KN-20-002-032-002/1185
(MUNIRABAD DAM)
|
1520002032NRG24130620230637760
|
13/06/2023
|
shakunthala
|
1520002032WL006445
|
shakunthala
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246761
|
|
MRS SHANKUNTHALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-032-002/1200
(MUNIRABAD DAM)
|
1520002032NRG24130620230637761
|
13/06/2023
|
Shashikala
|
1520002032WL006445
|
Shashikala
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246810
|
|
MRS SHASHIKALA M
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG24130620230637763
|
13/06/2023
|
Manjunatha
|
1520002032WL006445
|
Manjunatha
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246806
|
|
MR MANJUANTHA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG24130620230637762
|
13/06/2023
|
Renuka
|
1520002032WL006445
|
Renuka
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246799
|
|
MRS RENUKA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-032-002/1211
(MUNIRABAD DAM)
|
1520002032NRG24130620230637764
|
13/06/2023
|
Nagamma
|
1520002032WL006445
|
Nagamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246734
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-032-002/1225
(MUNIRABAD DAM)
|
1520002032NRG24130620230637765
|
13/06/2023
|
Shanthamma
|
1520002032WL006445
|
Shanthamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246638
|
|
MISS G R SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-032-002/127-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637766
|
13/06/2023
|
LAKSHMI
|
1520002032WL006445
|
LAKSHMI
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246694
|
|
LAKSHMI SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
171
|
KOPPAL
|
KN-20-002-032-002/1274
(MUNIRABAD DAM)
|
1520002032NRG24130620230637767
|
13/06/2023
|
Bibijan
|
1520002032WL006445
|
Bibijan
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246562
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOPPAL
|
KN-20-002-032-002/1285
(MUNIRABAD DAM)
|
1520002032NRG24130620230637768
|
13/06/2023
|
Shahajadi bi
|
1520002032WL006445
|
Shahajadi bi
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246724
|
|
SYEDANIBEE MEHABOOBJILAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
KOPPAL
|
KN-20-002-032-002/1286
(MUNIRABAD DAM)
|
1520002032NRG24130620230637769
|
13/06/2023
|
Anasuya L
|
1520002032WL006445
|
Anasuya L
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246801
|
|
MRS ANUSUYA L
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-032-002/129-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637770
|
13/06/2023
|
MALLIKA
|
1520002032WL006445
|
MALLIKA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246581
|
|
MS MALLIKA PERISWAMY
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-032-002/1291
(MUNIRABAD DAM)
|
1520002032NRG24130620230637771
|
13/06/2023
|
Ashru
|
1520002032WL006445
|
Ashru
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246665
|
|
ASHRU MAHAMMEDMUSIK
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOPPAL
|
KN-20-002-032-002/1294
(MUNIRABAD DAM)
|
1520002032NRG24130620230637772
|
13/06/2023
|
Shaik Akbar and Jareena Begum
|
1520002032WL006445
|
Shaik Akbar and Jareena Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246579
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-032-002/1329
(MUNIRABAD DAM)
|
1520002032NRG24130620230637773
|
13/06/2023
|
Ningamma A
|
1520002032WL006445
|
Ningamma A
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246654
|
|
MRS NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOPPAL
|
KN-20-002-032-002/1348
(MUNIRABAD DAM)
|
1520002032NRG24130620230637774
|
13/06/2023
|
Radha
|
1520002032WL006445
|
Radha
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246697
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG24130620230637776
|
13/06/2023
|
imam husain
|
1520002032WL006445
|
imam husain
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246659
|
|
MR IMAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG24130620230637775
|
13/06/2023
|
Sameera Begum
|
1520002032WL006445
|
Sameera Begum
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246708
|
|
MRS SAMEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-032-002/1392
(MUNIRABAD DAM)
|
1520002032NRG24130620230637777
|
13/06/2023
|
Khajal Nadhaf
|
1520002032WL006445
|
Khajal Nadhaf
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620246673
|
|
MRS KHAJAL NADHAF
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-032-002/1393
(MUNIRABAD DAM)
|
1520002032NRG24130620230637778
|
13/06/2023
|
Srilatha Narasimhalu
|
1520002032WL006445
|
Srilatha Narasimhalu
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246722
|
|
MRS SHRILATHA SHRILATHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPPAL
|
KN-20-002-032-002/1435
(MUNIRABAD DAM)
|
1520002032NRG24130620230637779
|
13/06/2023
|
Alima M
|
1520002032WL006445
|
Alima M
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246559
|
|
MRS ALIMA M
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-032-002/1439
(MUNIRABAD DAM)
|
1520002032NRG24130620230637780
|
13/06/2023
|
Sunitha D
|
1520002032WL006445
|
Sunitha D
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246669
|
|
MISS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOPPAL
|
KN-20-002-032-002/1444
(MUNIRABAD DAM)
|
1520002032NRG24130620230637781
|
13/06/2023
|
Sangeetha
|
1520002032WL006445
|
Sangeetha
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246780
|
|
SANGEETA .
|
INDUSIND BANK(607189)
|
|
186
|
KOPPAL
|
KN-20-002-032-002/1456
(MUNIRABAD DAM)
|
1520002032NRG24130620230637782
|
13/06/2023
|
Savitri
|
1520002032WL006445
|
Savitri
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246756
|
|
MRS SAVITRI A
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-032-002/1459
(MUNIRABAD DAM)
|
1520002032NRG24130620230637783
|
13/06/2023
|
Neelavati P
|
1520002032WL006445
|
Neelavati P
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246617
|
|
MRS NEELAVATI P
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOPPAL
|
KN-20-002-032-002/1463
(MUNIRABAD DAM)
|
1520002032NRG24130620230637784
|
13/06/2023
|
Reshma J
|
1520002032WL006445
|
Reshma J
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246566
|
|
MRS RESHMA J
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOPPAL
|
KN-20-002-032-002/1465
(MUNIRABAD DAM)
|
1520002032NRG24130620230637785
|
13/06/2023
|
Channamma S
|
1520002032WL006445
|
Channamma S
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246618
|
|
MRS CHANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOPPAL
|
KN-20-002-032-002/1481
(MUNIRABAD DAM)
|
1520002032NRG24130620230637786
|
13/06/2023
|
Venkatesha
|
1520002032WL006445
|
Venkatesha
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246781
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
191
|
KOPPAL
|
KN-20-002-032-002/2-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637787
|
13/06/2023
|
THIMAKKA
|
1520002032WL006445
|
THIMAKKA
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246649
|
|
MRS THIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOPPAL
|
KN-20-002-032-002/275
(MUNIRABAD DAM)
|
1520002032NRG24130620230637788
|
13/06/2023
|
YAMUNAMMA
|
1520002032WL006445
|
YAMUNAMMA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246647
|
|
YAMANAMMA MARUTI MUTUGURU
|
UNION BANK OF INDIA(508500)
|
|
193
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24130620230637789
|
13/06/2023
|
Fakeera Bee
|
1520002032WL006445
|
Fakeera Bee
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246778
|
|
PAKIRBEE WO HUSSAINSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-032-002/290
(MUNIRABAD DAM)
|
1520002032NRG24130620230637790
|
13/06/2023
|
SOPHIYA BEGUM
|
1520002032WL006445
|
SOPHIYA BEGUM
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246627
|
|
MRS SOPHIYA BEGUM MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOPPAL
|
KN-20-002-032-002/291
(MUNIRABAD DAM)
|
1520002032NRG24130620230637791
|
13/06/2023
|
RIHANA BEGUM
|
1520002032WL006445
|
RIHANA BEGUM
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246729
|
|
REHANABEGUM VALISAB
|
UNION BANK OF INDIA(508500)
|
|
196
|
KOPPAL
|
KN-20-002-032-002/292
(MUNIRABAD DAM)
|
1520002032NRG24130620230637792
|
13/06/2023
|
MAMTAJ M
|
1520002032WL006445
|
MAMTAJ M
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246610
|
|
MAMATAJ MAULAHUSSEN
|
UNION BANK OF INDIA(508500)
|
|
197
|
KOPPAL
|
KN-20-002-032-002/303
(MUNIRABAD DAM)
|
1520002032NRG24130620230637793
|
13/06/2023
|
Hussainsab
|
1520002032WL006445
|
Hussainsab
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246596
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOPPAL
|
KN-20-002-032-002/308
(MUNIRABAD DAM)
|
1520002032NRG24130620230637794
|
13/06/2023
|
SHAMSHAD BEGAM
|
1520002032WL006445
|
SHAMSHAD BEGAM
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246645
|
|
SHAMASHADBEGUM PASHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KOPPAL
|
KN-20-002-032-002/309
(MUNIRABAD DAM)
|
1520002032NRG24130620230637795
|
13/06/2023
|
FAKIRAMMA
|
1520002032WL006445
|
FAKIRAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246723
|
|
FAKIRAMMA SHAMIBALI
|
UNION BANK OF INDIA(508500)
|
|
200
|
KOPPAL
|
KN-20-002-032-002/373
(MUNIRABAD DAM)
|
1520002032NRG24130620230637796
|
13/06/2023
|
HULIGEMMA
|
1520002032WL006445
|
HULIGEMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246692
|
|
HULIGEMEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-032-002/402
(MUNIRABAD DAM)
|
1520002032NRG24130620230637797
|
13/06/2023
|
MEENAKSHAMMA
|
1520002032WL006445
|
MEENAKSHAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246718
|
|
MEENAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOPPAL
|
KN-20-002-032-002/416
(MUNIRABAD DAM)
|
1520002032NRG24130620230637798
|
13/06/2023
|
SHANTHA
|
1520002032WL006445
|
SHANTHA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246605
|
|
MR SHANTA S
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOPPAL
|
KN-20-002-032-002/42
(MUNIRABAD DAM)
|
1520002032NRG24130620230637799
|
13/06/2023
|
Timmappa
|
1520002032WL006445
|
Timmappa
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246651
|
|
MR THIMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOPPAL
|
KN-20-002-032-002/420
(MUNIRABAD DAM)
|
1520002032NRG24130620230637800
|
13/06/2023
|
Noorjahan
|
1520002032WL006445
|
Noorjahan
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246662
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOPPAL
|
KN-20-002-032-002/421
(MUNIRABAD DAM)
|
1520002032NRG24130620230637801
|
13/06/2023
|
Khasim
|
1520002032WL006445
|
Khasim
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246791
|
|
MR KHASIM S
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOPPAL
|
KN-20-002-032-002/433
(MUNIRABAD DAM)
|
1520002032NRG24130620230637802
|
13/06/2023
|
VEERAMMA
|
1520002032WL006445
|
VEERAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246577
|
|
MR VEERAMMA M
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOPPAL
|
KN-20-002-032-002/434
(MUNIRABAD DAM)
|
1520002032NRG24130620230637803
|
13/06/2023
|
KURUMAMMA
|
1520002032WL006445
|
KURUMAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246625
|
|
MRS KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOPPAL
|
KN-20-002-032-002/443
(MUNIRABAD DAM)
|
1520002032NRG24130620230637804
|
13/06/2023
|
SARASWATHI
|
1520002032WL006445
|
SARASWATHI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246725
|
|
SARASWATHI W O GANES
|
CANARA BANK(508532)
|
|
209
|
KOPPAL
|
KN-20-002-032-002/45
(MUNIRABAD DAM)
|
1520002032NRG24130620230637805
|
13/06/2023
|
SAVITHRI
|
1520002032WL006445
|
SAVITHRI
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246684
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOPPAL
|
KN-20-002-032-002/475
(MUNIRABAD DAM)
|
1520002032NRG24130620230637806
|
13/06/2023
|
HANUMAKKA
|
1520002032WL006445
|
HANUMAKKA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246683
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-032-002/477
(MUNIRABAD DAM)
|
1520002032NRG24130620230637807
|
13/06/2023
|
LAKSHMI DEVI
|
1520002032WL006445
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246717
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOPPAL
|
KN-20-002-032-002/478
(MUNIRABAD DAM)
|
1520002032NRG24130620230637808
|
13/06/2023
|
YESHODA B
|
1520002032WL006445
|
YESHODA B
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246593
|
|
MRS YESHODA B SWAMYVELU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOPPAL
|
KN-20-002-032-002/498
(MUNIRABAD DAM)
|
1520002032NRG24130620230637809
|
13/06/2023
|
LAKSHMI I
|
1520002032WL006445
|
LAKSHMI I
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246811
|
|
MRS LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOPPAL
|
KN-20-002-032-002/507
(MUNIRABAD DAM)
|
1520002032NRG24130620230637810
|
13/06/2023
|
SANTOSHAMMA
|
1520002032WL006445
|
SANTOSHAMMA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246689
|
|
MRS SANTOSHAMMA MOULA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOPPAL
|
KN-20-002-032-002/508
(MUNIRABAD DAM)
|
1520002032NRG24130620230637811
|
13/06/2023
|
MANGA LAKSHAMI
|
1520002032WL006445
|
MANGA LAKSHAMI
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246626
|
|
MRS MANGA LAKSHMI VIJAY
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOPPAL
|
KN-20-002-032-002/508
(MUNIRABAD DAM)
|
1520002032NRG24130620230637812
|
13/06/2023
|
Manga Lakshmi Vijay
|
1520002032WL006445
|
Manga Lakshmi Vijay
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246727
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOPPAL
|
KN-20-002-032-002/511
(MUNIRABAD DAM)
|
1520002032NRG24130620230637813
|
13/06/2023
|
SUNITHA
|
1520002032WL006445
|
SUNITHA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246688
|
|
MRS SUNITHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOPPAL
|
KN-20-002-032-002/513
(MUNIRABAD DAM)
|
1520002032NRG24130620230637814
|
13/06/2023
|
PARWATHAMMA
|
1520002032WL006445
|
PARWATHAMMA
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246591
|
|
MRS PARWATHAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOPPAL
|
KN-20-002-032-002/514
(MUNIRABAD DAM)
|
1520002032NRG24130620230637815
|
13/06/2023
|
Karthik B
|
1520002032WL006445
|
Karthik B
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246794
|
|
MR KARTHIK B
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOPPAL
|
KN-20-002-032-002/521
(MUNIRABAD DAM)
|
1520002032NRG24130620230637816
|
13/06/2023
|
SAVARAMMA
|
1520002032WL006445
|
SAVARAMMA
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246686
|
|
MRS SAVARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOPPAL
|
KN-20-002-032-002/539
(MUNIRABAD DAM)
|
1520002032NRG24130620230637817
|
13/06/2023
|
LAKSHMAMMA
|
1520002032WL006445
|
LAKSHMAMMA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246726
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG24130620230637820
|
13/06/2023
|
HULIGEMMA
|
1520002032WL006445
|
HULIGEMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246629
|
|
HULIGEMMA KURUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KOPPAL
|
KN-20-002-032-002/55
(MUNIRABAD DAM)
|
1520002032NRG24130620230637821
|
13/06/2023
|
KAVITA
|
1520002032WL006445
|
KAVITA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246561
|
|
MRS KAVITA SURESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOPPAL
|
KN-20-002-032-002/552
(MUNIRABAD DAM)
|
1520002032NRG24130620230637822
|
13/06/2023
|
RUKIYA
|
1520002032WL006445
|
RUKIYA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246699
|
|
MR RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOPPAL
|
KN-20-002-032-002/573
(MUNIRABAD DAM)
|
1520002032NRG24130620230637824
|
13/06/2023
|
ERAMMA
|
1520002032WL006445
|
ERAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246576
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOPPAL
|
KN-20-002-032-002/598
(MUNIRABAD DAM)
|
1520002032NRG24130620230637825
|
13/06/2023
|
SHABANA
|
1520002032WL006445
|
SHABANA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246632
|
|
SHABANA J
|
HDFC BANK LTD(607152)
|
|
227
|
KOPPAL
|
KN-20-002-032-002/599
(MUNIRABAD DAM)
|
1520002032NRG24130620230637826
|
13/06/2023
|
KASIM SAB
|
1520002032WL006445
|
KASIM SAB
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246572
|
|
MR KASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24130620230637828
|
13/06/2023
|
KRISHNA K
|
1520002032WL006445
|
KRISHNA K
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246564
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24130620230637827
|
13/06/2023
|
LALITHA
|
1520002032WL006445
|
LALITHA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246631
|
|
MRS LALITHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24130620230637830
|
13/06/2023
|
Najamma Begum
|
1520002032WL006445
|
Najamma Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246672
|
|
MRS NAJAMMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24130620230637829
|
13/06/2023
|
VALI PASHA
|
1520002032WL006445
|
VALI PASHA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246728
|
|
MR VALI PASHA KHASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOPPAL
|
KN-20-002-032-002/655
(MUNIRABAD DAM)
|
1520002032NRG24130620230637831
|
13/06/2023
|
JAHIDA
|
1520002032WL006445
|
JAHIDA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246695
|
|
JAHEDABEGUM ABDULNABI
|
UNION BANK OF INDIA(508500)
|
|
233
|
KOPPAL
|
KN-20-002-032-002/664
(MUNIRABAD DAM)
|
1520002032NRG24130620230637832
|
13/06/2023
|
PATIMA
|
1520002032WL006445
|
PATIMA
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246592
|
|
FATHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24130620230637834
|
13/06/2023
|
G R rakesh
|
1520002032WL006445
|
G R rakesh
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246597
|
|
MS G R RAKESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24130620230637833
|
13/06/2023
|
Roja
|
1520002032WL006445
|
Roja
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246748
|
|
MISS ROJA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOPPAL
|
KN-20-002-032-002/676
(MUNIRABAD DAM)
|
1520002032NRG24130620230637836
|
13/06/2023
|
MUMTAJ
|
1520002032WL006445
|
MUMTAJ
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246687
|
|
MRS MUMTAJ HUSSAINPEER
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOPPAL
|
KN-20-002-032-002/695
(MUNIRABAD DAM)
|
1520002032NRG24130620230637837
|
13/06/2023
|
MEHABOOB BI
|
1520002032WL006445
|
MEHABOOB BI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246679
|
|
MRS MEHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOPPAL
|
KN-20-002-032-002/697
(MUNIRABAD DAM)
|
1520002032NRG24130620230637838
|
13/06/2023
|
VEENA
|
1520002032WL006445
|
VEENA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246690
|
|
MRS VEENA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOPPAL
|
KN-20-002-032-002/699
(MUNIRABAD DAM)
|
1520002032NRG24130620230637839
|
13/06/2023
|
MAHABANI
|
1520002032WL006445
|
MAHABANI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246685
|
|
MRS MAHABANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOPPAL
|
KN-20-002-032-002/70-A
(MUNIRABAD DAM)
|
1520002032NRG24130620230637840
|
13/06/2023
|
Suleman khan
|
1520002032WL006445
|
Suleman khan
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246557
|
|
MR SULEMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOPPAL
|
KN-20-002-032-002/700
(MUNIRABAD DAM)
|
1520002032NRG24130620230637841
|
13/06/2023
|
ABDUL GAFFUR
|
1520002032WL006445
|
ABDUL GAFFUR
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246681
|
|
MR ABDULGAFFAR ABDULGANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOPPAL
|
KN-20-002-032-002/721
(MUNIRABAD DAM)
|
1520002032NRG24130620230637842
|
13/06/2023
|
SUVARNA B
|
1520002032WL006445
|
SUVARNA B
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246624
|
|
MRS SUVARNA B BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOPPAL
|
KN-20-002-032-002/727
(MUNIRABAD DAM)
|
1520002032NRG24130620230637843
|
13/06/2023
|
Vishalakshi S
|
1520002032WL006445
|
Vishalakshi S
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246793
|
|
MS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOPPAL
|
KN-20-002-032-002/737
(MUNIRABAD DAM)
|
1520002032NRG24130620230637844
|
13/06/2023
|
Husen sab
|
1520002032WL006445
|
Husen sab
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246747
|
|
MR HUSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOPPAL
|
KN-20-002-032-002/752
(MUNIRABAD DAM)
|
1520002032NRG24130620230637845
|
13/06/2023
|
VENKATAMMA
|
1520002032WL006445
|
VENKATAMMA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246696
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOPPAL
|
KN-20-002-032-002/76
(MUNIRABAD DAM)
|
1520002032NRG24130620230637846
|
13/06/2023
|
SHANTHAMMA SHIVARAJ
|
1520002032WL006445
|
SHANTHAMMA SHIVARAJ
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246759
|
|
SHANTAMMA SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
247
|
KOPPAL
|
KN-20-002-032-002/761
(MUNIRABAD DAM)
|
1520002032NRG24130620230637847
|
13/06/2023
|
BIBI MEHABOOB
|
1520002032WL006445
|
BIBI MEHABOOB
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
17/06/2023
|
|
2620246650
|
|
MS BIBI MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOPPAL
|
KN-20-002-032-002/765
(MUNIRABAD DAM)
|
1520002032NRG24130620230637848
|
13/06/2023
|
SHANTHAMMA
|
1520002032WL006445
|
SHANTHAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246767
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOPPAL
|
KN-20-002-032-002/767
(MUNIRABAD DAM)
|
1520002032NRG24130620230637849
|
13/06/2023
|
BEGUM
|
1520002032WL006445
|
BEGUM
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246680
|
|
MRS BEGUM S
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOPPAL
|
KN-20-002-032-002/77
(MUNIRABAD DAM)
|
1520002032NRG24130620230637850
|
13/06/2023
|
TIRUPATAMMA
|
1520002032WL006445
|
TIRUPATAMMA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246768
|
|
THIRUPATHEMMA WIFE OF RAMULU
|
UNION BANK OF INDIA(508500)
|
|
251
|
KOPPAL
|
KN-20-002-032-002/770
(MUNIRABAD DAM)
|
1520002032NRG24130620230637851
|
13/06/2023
|
HUSSAIN BI
|
1520002032WL006445
|
HUSSAIN BI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246782
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOPPAL
|
KN-20-002-032-002/78
(MUNIRABAD DAM)
|
1520002032NRG24130620230637852
|
13/06/2023
|
Urmila
|
1520002032WL006445
|
Urmila
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246560
|
|
MS URMILA H
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOPPAL
|
KN-20-002-032-002/793
(MUNIRABAD DAM)
|
1520002032NRG24130620230637853
|
13/06/2023
|
Shantha K
|
1520002032WL006445
|
Shantha K
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246641
|
|
SHANTA M LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
254
|
KOPPAL
|
KN-20-002-032-002/823
(MUNIRABAD DAM)
|
1520002032NRG24130620230637854
|
13/06/2023
|
GEETHA
|
1520002032WL006445
|
GEETHA
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246646
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOPPAL
|
KN-20-002-032-002/829
(MUNIRABAD DAM)
|
1520002032NRG24130620230637855
|
13/06/2023
|
Pushpavathi V
|
1520002032WL006445
|
Pushpavathi V
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246639
|
|
PUSHPAVATHI V
|
HDFC BANK LTD(607152)
|
|
256
|
KOPPAL
|
KN-20-002-032-002/833
(MUNIRABAD DAM)
|
1520002032NRG24130620230637856
|
13/06/2023
|
Santosh D
|
1520002032WL006445
|
Santosh D
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
17/06/2023
|
|
2620246555
|
|
MR B SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOPPAL
|
KN-20-002-032-002/901
(MUNIRABAD DAM)
|
1520002032NRG24130620230637858
|
13/06/2023
|
MANJULA
|
1520002032WL006445
|
MANJULA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246719
|
|
MANJULA H N NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
258
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24130620230637860
|
13/06/2023
|
Nagamma
|
1520002032WL006445
|
Nagamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246753
|
|
MRS NAGAMMA O
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24130620230637859
|
13/06/2023
|
Obalesh
|
1520002032WL006445
|
Obalesh
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
17/06/2023
|
|
2620246698
|
|
MR OBULESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOPPAL
|
KN-20-002-032-002/929
(MUNIRABAD DAM)
|
1520002032NRG24130620230637861
|
13/06/2023
|
RENUKA
|
1520002032WL006445
|
RENUKA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246637
|
|
MR RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOPPAL
|
KN-20-002-032-002/933
(MUNIRABAD DAM)
|
1520002032NRG24130620230637863
|
13/06/2023
|
Basamma
|
1520002032WL006445
|
Basamma
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246594
|
|
BASAMMA
|
IDBI BANK(607095)
|
|
262
|
KOPPAL
|
KN-20-002-032-002/933
(MUNIRABAD DAM)
|
1520002032NRG24130620230637862
|
13/06/2023
|
DYAMAPPA
|
1520002032WL006445
|
DYAMAPPA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246693
|
|
MR DYAMAPPA SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOPPAL
|
KN-20-002-032-002/949
(MUNIRABAD DAM)
|
1520002032NRG24130620230637864
|
13/06/2023
|
Zarina Banu
|
1520002032WL006445
|
Zarina Banu
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246595
|
|
JARINA V
|
HDFC BANK LTD(607152)
|
|
264
|
KOPPAL
|
KN-20-002-032-002/988
(MUNIRABAD DAM)
|
1520002032NRG24130620230637865
|
13/06/2023
|
Sharif K
|
1520002032WL006445
|
Sharif K
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246580
|
|
MR SHARIF K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439824
|
439824
|
|
|
|
|
|
|
|
|
265
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24130620230637585
|
13/06/2023
|
Basavaraj
|
1520002032WL006445
|
Basavaraj
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246815
|
|
MR BASAVARAJ GULEPPA
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOPPAL
|
KN-20-002-032-001/182
(MUNIRABAD DAM)
|
1520002032NRG24130620230637616
|
13/06/2023
|
Manjappa
|
1520002032WL006445
|
Manjappa
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246823
|
|
MR MANJAPPA SO HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOPPAL
|
KN-20-002-032-001/263
(MUNIRABAD DAM)
|
1520002032NRG24130620230637662
|
13/06/2023
|
Vasareddi
|
1520002032WL006445
|
Vasareddi
|
00415
|
SBIN0040161
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246783
|
|
VASAREDDI
|
KARNATAKA BANK LTD(607270)
|
|
268
|
KOPPAL
|
KN-20-002-032-001/270
(MUNIRABAD DAM)
|
1520002032NRG24130620230637666
|
13/06/2023
|
Pakirappa
|
1520002032WL006445
|
Pakirappa
|
00415
|
SBIN0040161
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
2620246824
|
|
MR PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24130620230637670
|
13/06/2023
|
Poornima
|
1520002032WL006445
|
Poornima
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246822
|
|
POORNIMA
|
IDBI BANK(607095)
|
|
270
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24130620230637689
|
13/06/2023
|
YALLAPPA
|
1520002032WL006445
|
YALLAPPA
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246818
|
|
MR DODDA DEVAMMA WO YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOPPAL
|
KN-20-002-032-001/328
(MUNIRABAD DAM)
|
1520002032NRG24130620230637692
|
13/06/2023
|
Hucchavva
|
1520002032WL006445
|
Hucchavva
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620246821
|
|
MRS HUCCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOPPAL
|
KN-20-002-032-001/350
(MUNIRABAD DAM)
|
1520002032NRG24130620230637711
|
13/06/2023
|
Suma G
|
1520002032WL006445
|
Suma G
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246657
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
273
|
KOPPAL
|
KN-20-002-032-002/553
(MUNIRABAD DAM)
|
1520002032NRG24130620230637823
|
13/06/2023
|
Shahina
|
1520002032WL006445
|
Shahina
|
00468
|
UBIN0559954
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246817
|
|
SHAHINA MOHAMADRAFIQ
|
UNION BANK OF INDIA(508500)
|
|
274
|
KOPPAL
|
KN-20-002-032-002/675
(MUNIRABAD DAM)
|
1520002032NRG24130620230637835
|
13/06/2023
|
BIBI BEGAM K HABEEB
|
1520002032WL006445
|
BIBI BEGAM K HABEEB
|
00468
|
UBIN0559954
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246816
|
|
BIBIBEGUM K R HABEEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
275
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24130620230637669
|
13/06/2023
|
Ravi
|
1520002032WL006445
|
Ravi
|
00522
|
CNRB000PGB1
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246779
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
276
|
KOPPAL
|
KN-20-002-032-001/344
(MUNIRABAD DAM)
|
1520002032NRG24130620230637704
|
13/06/2023
|
Mariyavva
|
1520002032WL006445
|
Mariyavva
|
00652
|
PKGB0010649
|
2156
|
2156
|
Processed
|
17/06/2023
|
|
2620246769
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477092
|
477092
|
|
|
|
|
|
|
|