|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24010620230479940
|
02/06/2023
|
RAMAPPA
|
1520002032WL005014
|
RAMAPPA
|
00078
|
CNRB0011808
|
308
|
308
|
Processed
|
08/06/2023
|
|
2312671013
|
|
RAMANNA HANUMANAHALL
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24010620230479945
|
02/06/2023
|
Ishappa
|
1520002032WL005014
|
Ishappa
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671018
|
|
ISHAPPA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24010620230479947
|
02/06/2023
|
Jayamma
|
1520002032WL005014
|
Jayamma
|
00078
|
CNRB0011808
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671011
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-032-001/159
(MUNIRABAD DAM)
|
1520002032NRG24020620230503777
|
02/06/2023
|
Gouramma
|
1520002032WL005237
|
Gouramma
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671015
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-032-001/229
(MUNIRABAD DAM)
|
1520002032NRG24010620230479975
|
02/06/2023
|
Nagaratna
|
1520002032WL005014
|
Nagaratna
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671017
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-032-001/355
(MUNIRABAD DAM)
|
1520002032NRG24020620230503792
|
02/06/2023
|
Basavaraj
|
1520002032WL005237
|
Basavaraj
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671014
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-032-001/401
(MUNIRABAD DAM)
|
1520002032NRG24020620230503795
|
02/06/2023
|
Fathima
|
1520002032WL005237
|
Fathima
|
00078
|
CNRB0011808
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671016
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24020620230503799
|
02/06/2023
|
Hanamantappa
|
1520002032WL005237
|
Hanamantappa
|
00165
|
IBKL0001196
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671012
|
|
HANAMANTAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-032-002/545
(MUNIRABAD DAM)
|
1520002032NRG24020620230503872
|
02/06/2023
|
Mahamood Umarsab
|
1520002032WL005237
|
Mahamood Umarsab
|
00415
|
SBIN0004277
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671022
|
|
MR MAIMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24010620230479937
|
02/06/2023
|
DEVI I
|
1520002032WL005014
|
DEVI I
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671193
|
|
MRS DEVI I
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24010620230479936
|
02/06/2023
|
Fakeerppa
|
1520002032WL005014
|
Fakeerppa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671169
|
|
MR FAKEERPPA H
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24010620230479935
|
02/06/2023
|
Siddavva
|
1520002032WL005014
|
Siddavva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671025
|
|
MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24020620230503770
|
02/06/2023
|
Vijaya laxmi
|
1520002032WL005237
|
Vijaya laxmi
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671129
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24020620230503769
|
02/06/2023
|
Yamanurappa
|
1520002032WL005237
|
Yamanurappa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671137
|
|
MR YAMANURAPPA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-032-001/103
(MUNIRABAD DAM)
|
1520002032NRG24010620230479938
|
02/06/2023
|
Hanumanth G
|
1520002032WL005014
|
Hanumanth G
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671178
|
|
MR HANUMANTH G
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24010620230479941
|
02/06/2023
|
Huligesh
|
1520002032WL005014
|
Huligesh
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671255
|
|
MRS HULIGESH RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24010620230479939
|
02/06/2023
|
LAXMAVVA
|
1520002032WL005014
|
LAXMAVVA
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
08/06/2023
|
|
2312671269
|
|
MRS LAKSHMAVVA WO RAMANNA LAKSHAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24010620230479943
|
02/06/2023
|
Lakhamavva B
|
1520002032WL005014
|
Lakhamavva B
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671128
|
|
MRS LAKSHMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24010620230479944
|
02/06/2023
|
Basamma
|
1520002032WL005014
|
Basamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671020
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24010620230479946
|
02/06/2023
|
Prakesh N
|
1520002032WL005014
|
Prakesh N
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671194
|
|
MR PRAKASH N
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-032-001/117
(MUNIRABAD DAM)
|
1520002032NRG24010620230479948
|
02/06/2023
|
Lakshmavva
|
1520002032WL005014
|
Lakshmavva
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
08/06/2023
|
|
2312671111
|
|
MRS LAKSHAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-032-001/122
(MUNIRABAD DAM)
|
1520002032NRG24010620230479949
|
02/06/2023
|
Devi
|
1520002032WL005014
|
Devi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671021
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-032-001/126
(MUNIRABAD DAM)
|
1520002032NRG24010620230479950
|
02/06/2023
|
Shavantravva
|
1520002032WL005014
|
Shavantravva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671208
|
|
MRS SHAVANTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-032-001/132
(MUNIRABAD DAM)
|
1520002032NRG24010620230479951
|
02/06/2023
|
Neelamma
|
1520002032WL005014
|
Neelamma
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671047
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-032-001/134
(MUNIRABAD DAM)
|
1520002032NRG24020620230503771
|
02/06/2023
|
Basavaraj
|
1520002032WL005237
|
Basavaraj
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671136
|
|
MR BASAVARAJ E
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24020620230503773
|
02/06/2023
|
Girijavva Y
|
1520002032WL005237
|
Girijavva Y
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671182
|
|
MRS GIRIJAVVA Y
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24020620230503772
|
02/06/2023
|
Yamanurappa
|
1520002032WL005237
|
Yamanurappa
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671093
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24010620230479952
|
02/06/2023
|
Ratnavva
|
1520002032WL005014
|
Ratnavva
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671027
|
|
MRS RATNAVVA SHANMUKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24010620230479953
|
02/06/2023
|
Shanukhappa P
|
1520002032WL005014
|
Shanukhappa P
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671188
|
|
MR SHANMUKHAPPA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-032-001/142
(MUNIRABAD DAM)
|
1520002032NRG24010620230479954
|
02/06/2023
|
Hanumavva
|
1520002032WL005014
|
Hanumavva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671151
|
|
MRS HANUMAVVA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-032-001/149
(MUNIRABAD DAM)
|
1520002032NRG24020620230503774
|
02/06/2023
|
RENUKA
|
1520002032WL005237
|
RENUKA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671172
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-032-001/150
(MUNIRABAD DAM)
|
1520002032NRG24010620230479955
|
02/06/2023
|
Laxmi
|
1520002032WL005014
|
Laxmi
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671225
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-032-001/152
(MUNIRABAD DAM)
|
1520002032NRG24010620230479956
|
02/06/2023
|
Lakshmi Devi
|
1520002032WL005014
|
Lakshmi Devi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671186
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
34
|
KOPPAL
|
KN-20-002-032-001/155
(MUNIRABAD DAM)
|
1520002032NRG24020620230503775
|
02/06/2023
|
Buddamma
|
1520002032WL005237
|
Buddamma
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671177
|
|
MRS BUDDAMMA H
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-032-001/162
(MUNIRABAD DAM)
|
1520002032NRG24010620230479957
|
02/06/2023
|
Nagaveni
|
1520002032WL005014
|
Nagaveni
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671094
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24010620230479958
|
02/06/2023
|
Sarojamma
|
1520002032WL005014
|
Sarojamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671268
|
|
MRS SAROJAMMA MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-032-001/172
(MUNIRABAD DAM)
|
1520002032NRG24010620230479959
|
02/06/2023
|
Sharadha
|
1520002032WL005014
|
Sharadha
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671088
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-032-001/173
(MUNIRABAD DAM)
|
1520002032NRG24010620230479960
|
02/06/2023
|
Nazma Begum
|
1520002032WL005014
|
Nazma Begum
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
08/06/2023
|
|
2312671247
|
|
MRS NAZMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24010620230479961
|
02/06/2023
|
Gangamma M
|
1520002032WL005014
|
Gangamma M
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671132
|
|
gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24020620230503778
|
02/06/2023
|
Netravathi
|
1520002032WL005237
|
Netravathi
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671202
|
|
MRS NETHRAVATHI NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-032-001/179
(MUNIRABAD DAM)
|
1520002032NRG24010620230479962
|
02/06/2023
|
Laxmibayi
|
1520002032WL005014
|
Laxmibayi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671091
|
|
MR LAXMI BAI WO MANGALESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-032-001/181
(MUNIRABAD DAM)
|
1520002032NRG24010620230479963
|
02/06/2023
|
Sushilamma
|
1520002032WL005014
|
Sushilamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671252
|
|
MRS SUSHILAMMA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-032-001/181
(MUNIRABAD DAM)
|
1520002032NRG24010620230479964
|
02/06/2023
|
SWAMI
|
1520002032WL005014
|
SWAMI
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671176
|
|
MR SWAMI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-032-001/194
(MUNIRABAD DAM)
|
1520002032NRG24010620230479966
|
02/06/2023
|
Laxmi
|
1520002032WL005014
|
Laxmi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671122
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-032-001/203
(MUNIRABAD DAM)
|
1520002032NRG24010620230479967
|
02/06/2023
|
BALAPPA
|
1520002032WL005014
|
BALAPPA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671256
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-032-001/212
(MUNIRABAD DAM)
|
1520002032NRG24010620230479968
|
02/06/2023
|
Kusumavva
|
1520002032WL005014
|
Kusumavva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671140
|
|
MRS KUSUMAVVA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24010620230479970
|
02/06/2023
|
Pushapa
|
1520002032WL005014
|
Pushapa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671099
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24010620230479969
|
02/06/2023
|
Raju P
|
1520002032WL005014
|
Raju P
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671174
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-032-001/220
(MUNIRABAD DAM)
|
1520002032NRG24010620230479971
|
02/06/2023
|
malan bi
|
1520002032WL005014
|
malan bi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671057
|
|
MS MALAN BI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-032-001/222
(MUNIRABAD DAM)
|
1520002032NRG24010620230479972
|
02/06/2023
|
Ramalakshmi
|
1520002032WL005014
|
Ramalakshmi
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671249
|
|
MRS RAMALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-032-001/225
(MUNIRABAD DAM)
|
1520002032NRG24010620230479973
|
02/06/2023
|
Shashikala Y
|
1520002032WL005014
|
Shashikala Y
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671049
|
|
SHASHEKALA Y
|
HDFC BANK LTD(607152)
|
|
52
|
KOPPAL
|
KN-20-002-032-001/227
(MUNIRABAD DAM)
|
1520002032NRG24010620230479974
|
02/06/2023
|
Chandramma N
|
1520002032WL005014
|
Chandramma N
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671149
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-032-001/230
(MUNIRABAD DAM)
|
1520002032NRG24010620230479976
|
02/06/2023
|
HEMAKKA
|
1520002032WL005014
|
HEMAKKA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671098
|
|
HEMAKKA WO RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-032-001/234
(MUNIRABAD DAM)
|
1520002032NRG24010620230479977
|
02/06/2023
|
Mallika
|
1520002032WL005014
|
Mallika
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671054
|
|
MR MALLIKA B A
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-032-001/235
(MUNIRABAD DAM)
|
1520002032NRG24010620230479979
|
02/06/2023
|
Vijayalakshmi B
|
1520002032WL005014
|
Vijayalakshmi B
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671234
|
|
MR BUDDAPPA N
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24010620230479982
|
02/06/2023
|
LAKSHMI DEVI
|
1520002032WL005014
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671066
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24010620230479980
|
02/06/2023
|
Ningappa
|
1520002032WL005014
|
Ningappa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671220
|
|
Ningappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOPPAL
|
KN-20-002-032-001/239
(MUNIRABAD DAM)
|
1520002032NRG24010620230479983
|
02/06/2023
|
Honnamma
|
1520002032WL005014
|
Honnamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671067
|
|
MS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24010620230479984
|
02/06/2023
|
Huligesh
|
1520002032WL005014
|
Huligesh
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671106
|
|
MR HULIGESH SO SURYAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24010620230479985
|
02/06/2023
|
RAVI H
|
1520002032WL005014
|
RAVI H
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671243
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG24010620230479986
|
02/06/2023
|
Jayamma S
|
1520002032WL005014
|
Jayamma S
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671180
|
|
MR JAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG24010620230479987
|
02/06/2023
|
Tippamma
|
1520002032WL005014
|
Tippamma
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671087
|
|
MRS THIPAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24010620230479988
|
02/06/2023
|
Ashok G
|
1520002032WL005014
|
Ashok G
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671233
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24010620230479989
|
02/06/2023
|
Kotaramma
|
1520002032WL005014
|
Kotaramma
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671205
|
|
MR KOTRAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24010620230479991
|
02/06/2023
|
Chandrashekhar T
|
1520002032WL005014
|
Chandrashekhar T
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671195
|
|
MR CHANDRASHEKHAR T
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24010620230479990
|
02/06/2023
|
Shobha C
|
1520002032WL005014
|
Shobha C
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671147
|
|
MRS SHOBHA C
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-032-001/246
(MUNIRABAD DAM)
|
1520002032NRG24010620230479992
|
02/06/2023
|
Vishalaxi
|
1520002032WL005014
|
Vishalaxi
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671203
|
|
MRS VISHALAXI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-032-001/248
(MUNIRABAD DAM)
|
1520002032NRG24010620230479993
|
02/06/2023
|
Gangamma
|
1520002032WL005014
|
Gangamma
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671150
|
|
MRS GANGAMMA YANKATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-032-001/249
(MUNIRABAD DAM)
|
1520002032NRG24010620230479994
|
02/06/2023
|
Huligemma H
|
1520002032WL005014
|
Huligemma H
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671253
|
|
MRS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-032-001/251
(MUNIRABAD DAM)
|
1520002032NRG24010620230479995
|
02/06/2023
|
HONNURASWAMI
|
1520002032WL005014
|
HONNURASWAMI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671085
|
|
MR HONNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-032-001/254
(MUNIRABAD DAM)
|
1520002032NRG24010620230479996
|
02/06/2023
|
Pradeep
|
1520002032WL005014
|
Pradeep
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671118
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24010620230479997
|
02/06/2023
|
Huligemma V
|
1520002032WL005014
|
Huligemma V
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671181
|
|
MRS HULIGEMMA V
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-032-001/259
(MUNIRABAD DAM)
|
1520002032NRG24010620230479998
|
02/06/2023
|
Anjanappa
|
1520002032WL005014
|
Anjanappa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671167
|
|
MRS ANJANAPPA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-032-001/260
(MUNIRABAD DAM)
|
1520002032NRG24020620230503779
|
02/06/2023
|
Neelamma
|
1520002032WL005237
|
Neelamma
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671048
|
|
MRS NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24010620230479999
|
02/06/2023
|
Huligemma
|
1520002032WL005014
|
Huligemma
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671173
|
|
MRS HULIGEMMA I
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-032-001/266
(MUNIRABAD DAM)
|
1520002032NRG24010620230480000
|
02/06/2023
|
athippayya
|
1520002032WL005014
|
athippayya
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671227
|
|
MR THIPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24010620230480001
|
02/06/2023
|
Devamma H
|
1520002032WL005014
|
Devamma H
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671185
|
|
MRS DEVAMMA H
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-032-001/270
(MUNIRABAD DAM)
|
1520002032NRG24010620230480003
|
02/06/2023
|
Parvathi P
|
1520002032WL005014
|
Parvathi P
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671254
|
|
MRS PARVATHIVVA FAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-032-001/278
(MUNIRABAD DAM)
|
1520002032NRG24020620230503781
|
02/06/2023
|
Somavva
|
1520002032WL005237
|
Somavva
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671250
|
|
MRS SOMAVVA D
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-032-001/282
(MUNIRABAD DAM)
|
1520002032NRG24010620230480004
|
02/06/2023
|
Pakiravva
|
1520002032WL005014
|
Pakiravva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671251
|
|
MRS PAKIRAVVA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-032-001/285
(MUNIRABAD DAM)
|
1520002032NRG24010620230480005
|
02/06/2023
|
Marutesh
|
1520002032WL005014
|
Marutesh
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671168
|
|
MARUTESHA ESHAPPA DADEGAL
|
BANK OF INDIA(508505)
|
|
82
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24010620230480006
|
02/06/2023
|
B.BASAVARAJ
|
1520002032WL005014
|
B.BASAVARAJ
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671261
|
|
MR B BASAVARAJ HOSPETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24010620230480007
|
02/06/2023
|
Lalitha
|
1520002032WL005014
|
Lalitha
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671056
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG24010620230480008
|
02/06/2023
|
Bheemappa
|
1520002032WL005014
|
Bheemappa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671102
|
|
MR BHEEMAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG24010620230480009
|
02/06/2023
|
Maruthi B
|
1520002032WL005014
|
Maruthi B
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671246
|
|
MR MARUTHI B
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24010620230480010
|
02/06/2023
|
Annapoorna
|
1520002032WL005014
|
Annapoorna
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671175
|
|
MR ANNAPOORNA H
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-032-001/293
(MUNIRABAD DAM)
|
1520002032NRG24010620230480011
|
02/06/2023
|
Hanumappa
|
1520002032WL005014
|
Hanumappa
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671084
|
|
MR DHARMAVVA DHARMAVVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24010620230480013
|
02/06/2023
|
Hanumavva N
|
1520002032WL005014
|
Hanumavva N
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671187
|
|
MR HANUMAVVA N
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG24010620230480014
|
02/06/2023
|
Huligevva R
|
1520002032WL005014
|
Huligevva R
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671157
|
|
MRS HULIGEVVA R
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-032-001/297
(MUNIRABAD DAM)
|
1520002032NRG24010620230480015
|
02/06/2023
|
Nagamma
|
1520002032WL005014
|
Nagamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671062
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-032-001/299
(MUNIRABAD DAM)
|
1520002032NRG24010620230480016
|
02/06/2023
|
Nageshappa
|
1520002032WL005014
|
Nageshappa
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671166
|
|
MR NAGESH SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-032-001/300
(MUNIRABAD DAM)
|
1520002032NRG24010620230480017
|
02/06/2023
|
Savithri
|
1520002032WL005014
|
Savithri
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671228
|
|
savitramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-032-001/301
(MUNIRABAD DAM)
|
1520002032NRG24010620230480018
|
02/06/2023
|
Anita A
|
1520002032WL005014
|
Anita A
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671119
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-032-001/302
(MUNIRABAD DAM)
|
1520002032NRG24020620230503784
|
02/06/2023
|
GANESH
|
1520002032WL005237
|
GANESH
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
08/06/2023
|
|
2312671125
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-032-001/306
(MUNIRABAD DAM)
|
1520002032NRG24010620230480019
|
02/06/2023
|
Drakshaini
|
1520002032WL005014
|
Drakshaini
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671090
|
|
DRAKSHAYINI WO NINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
96
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24010620230480020
|
02/06/2023
|
YALLAPPA
|
1520002032WL005014
|
YALLAPPA
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671086
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-032-001/318
(MUNIRABAD DAM)
|
1520002032NRG24010620230480022
|
02/06/2023
|
Mahadevi
|
1520002032WL005014
|
Mahadevi
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671248
|
|
MR MAHADEVI MARUTESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24010620230480023
|
02/06/2023
|
Huligevva
|
1520002032WL005014
|
Huligevva
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671263
|
|
MRS HULIGEVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24020620230503785
|
02/06/2023
|
Buddappa
|
1520002032WL005237
|
Buddappa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671207
|
|
MR BUDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24020620230503786
|
02/06/2023
|
Lakshmavva B
|
1520002032WL005237
|
Lakshmavva B
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671108
|
|
MRS LAKSHAMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-032-001/331
(MUNIRABAD DAM)
|
1520002032NRG24010620230480026
|
02/06/2023
|
Gangavva
|
1520002032WL005014
|
Gangavva
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671265
|
|
MRS GAGAVVA WO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-032-001/332
(MUNIRABAD DAM)
|
1520002032NRG24010620230480027
|
02/06/2023
|
mariyamma
|
1520002032WL005014
|
mariyamma
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671153
|
|
MISS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-032-001/334
(MUNIRABAD DAM)
|
1520002032NRG24010620230480029
|
02/06/2023
|
Basavva
|
1520002032WL005014
|
Basavva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671120
|
|
MS BASAVVA M
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-032-001/334
(MUNIRABAD DAM)
|
1520002032NRG24010620230480028
|
02/06/2023
|
MARIYAPPA
|
1520002032WL005014
|
MARIYAPPA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671083
|
|
MR MARIYAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-032-001/339
(MUNIRABAD DAM)
|
1520002032NRG24010620230480030
|
02/06/2023
|
NAGAVVA G
|
1520002032WL005014
|
NAGAVVA G
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671148
|
|
MRS NAGAVVA G
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-032-001/340
(MUNIRABAD DAM)
|
1520002032NRG24020620230503787
|
02/06/2023
|
Sanna Buddima
|
1520002032WL005237
|
Sanna Buddima
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671190
|
|
MR SANNA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG24020620230503788
|
02/06/2023
|
Ningappa
|
1520002032WL005237
|
Ningappa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671009
|
|
MR NINGAPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-032-001/342
(MUNIRABAD DAM)
|
1520002032NRG24010620230480031
|
02/06/2023
|
Dodda Buddima
|
1520002032WL005014
|
Dodda Buddima
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671189
|
|
MR DODDA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-032-001/346
(MUNIRABAD DAM)
|
1520002032NRG24020620230503791
|
02/06/2023
|
Maimuda
|
1520002032WL005237
|
Maimuda
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671218
|
|
MRS MAIMUDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-032-001/346
(MUNIRABAD DAM)
|
1520002032NRG24020620230503790
|
02/06/2023
|
Yamanur sab
|
1520002032WL005237
|
Yamanur sab
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671217
|
|
MR YAMANUR SAB
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-032-001/347
(MUNIRABAD DAM)
|
1520002032NRG24010620230480033
|
02/06/2023
|
Somlappa R
|
1520002032WL005014
|
Somlappa R
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671019
|
|
MR SOMLAPPA R
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-032-001/348
(MUNIRABAD DAM)
|
1520002032NRG24010620230480034
|
02/06/2023
|
Hanumantappa
|
1520002032WL005014
|
Hanumantappa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671240
|
|
MRS HOLEMMA H
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG24010620230480035
|
02/06/2023
|
Matengavva R
|
1520002032WL005014
|
Matengavva R
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671103
|
|
MRS MATENGAVVA R
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG24010620230480036
|
02/06/2023
|
Ramesh
|
1520002032WL005014
|
Ramesh
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671211
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-032-001/353
(MUNIRABAD DAM)
|
1520002032NRG24010620230480037
|
02/06/2023
|
Galemma G
|
1520002032WL005014
|
Galemma G
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671245
|
|
GALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-032-001/360
(MUNIRABAD DAM)
|
1520002032NRG24010620230480039
|
02/06/2023
|
Maithra C
|
1520002032WL005014
|
Maithra C
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671097
|
|
MRS MAITRA CHANDRAGAUDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG24020620230503794
|
02/06/2023
|
Keshappa
|
1520002032WL005237
|
Keshappa
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671042
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG24020620230503793
|
02/06/2023
|
KESHAPPA
|
1520002032WL005237
|
KESHAPPA
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671107
|
|
MR KESHAPPA VIRUPAKSHAPPA HATTIGUDDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24020620230503796
|
02/06/2023
|
Phakiravva
|
1520002032WL005237
|
Phakiravva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671216
|
|
PHAKIRAVVA R MOTI
|
IDBI BANK(607095)
|
|
120
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24020620230503797
|
02/06/2023
|
Renukappa
|
1520002032WL005237
|
Renukappa
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671215
|
|
MR RENUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24020620230503798
|
02/06/2023
|
savitri
|
1520002032WL005237
|
savitri
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671201
|
|
SAVITRI HANUMANTHAPPA BEVUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
122
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24020620230503800
|
02/06/2023
|
Najiya begum
|
1520002032WL005237
|
Najiya begum
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671221
|
|
NAJIYA .
|
INDUSIND BANK(607189)
|
|
123
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24020620230503801
|
02/06/2023
|
SALEEM M
|
1520002032WL005237
|
SALEEM M
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671197
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-032-001/405
(MUNIRABAD DAM)
|
1520002032NRG24020620230503802
|
02/06/2023
|
Renuka
|
1520002032WL005237
|
Renuka
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671192
|
|
MRS RENUKA I
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPPAL
|
KN-20-002-032-001/406
(MUNIRABAD DAM)
|
1520002032NRG24020620230503803
|
02/06/2023
|
Hanumavva
|
1520002032WL005237
|
Hanumavva
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671196
|
|
HANUMAVVA .
|
INDUSIND BANK(607189)
|
|
126
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24010620230480040
|
02/06/2023
|
Venkatesh
|
1520002032WL005014
|
Venkatesh
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671219
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-032-001/7-A
(MUNIRABAD DAM)
|
1520002032NRG24010620230480041
|
02/06/2023
|
Hanumantha
|
1520002032WL005014
|
Hanumantha
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
08/06/2023
|
|
2312671126
|
|
MR HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-032-001/93
(MUNIRABAD DAM)
|
1520002032NRG24020620230503804
|
02/06/2023
|
Bharamavva
|
1520002032WL005237
|
Bharamavva
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671146
|
|
MRS BHARAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPPAL
|
KN-20-002-032-001/97
(MUNIRABAD DAM)
|
1520002032NRG24020620230503805
|
02/06/2023
|
Mudukappa
|
1520002032WL005237
|
Mudukappa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671052
|
|
MUDUKAPPA .
|
ICICI BANK LTD(508534)
|
|
130
|
KOPPAL
|
KN-20-002-032-001/99
(MUNIRABAD DAM)
|
1520002032NRG24010620230480042
|
02/06/2023
|
Huligevva
|
1520002032WL005014
|
Huligevva
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671100
|
|
MRS HULIGEVVA G
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-032-002/1001
(MUNIRABAD DAM)
|
1520002032NRG24020620230503806
|
02/06/2023
|
Haseena Begum
|
1520002032WL005237
|
Haseena Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671171
|
|
MISS HASEENA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24020620230503807
|
02/06/2023
|
PADMA
|
1520002032WL005237
|
PADMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671078
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24020620230503808
|
02/06/2023
|
RAGHAVENDRA
|
1520002032WL005237
|
RAGHAVENDRA
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671212
|
|
RAGHAVENDRA
|
BANK OF BARODA(606985)
|
|
134
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24020620230503810
|
02/06/2023
|
Manjula P
|
1520002032WL005237
|
Manjula P
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671155
|
|
MS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24020620230503809
|
02/06/2023
|
Uma
|
1520002032WL005237
|
Uma
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671101
|
|
MISS UMA PARANDAMALU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-032-002/1072
(MUNIRABAD DAM)
|
1520002032NRG24020620230503812
|
02/06/2023
|
Pushpa
|
1520002032WL005237
|
Pushpa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671165
|
|
PUSHPA PAVADEPPA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOPPAL
|
KN-20-002-032-002/1085
(MUNIRABAD DAM)
|
1520002032NRG24020620230503813
|
02/06/2023
|
Lakshmi
|
1520002032WL005237
|
Lakshmi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671028
|
|
LAKSHMI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOPPAL
|
KN-20-002-032-002/1086
(MUNIRABAD DAM)
|
1520002032NRG24020620230503814
|
02/06/2023
|
D Laxmi
|
1520002032WL005237
|
D Laxmi
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671096
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-032-002/109-A
(MUNIRABAD DAM)
|
1520002032NRG24020620230503815
|
02/06/2023
|
GOUSIYA bEGUM
|
1520002032WL005237
|
GOUSIYA bEGUM
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671163
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPPAL
|
KN-20-002-032-002/1095
(MUNIRABAD DAM)
|
1520002032NRG24020620230503816
|
02/06/2023
|
Muntaj Banu
|
1520002032WL005237
|
Muntaj Banu
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671141
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-032-002/1096
(MUNIRABAD DAM)
|
1520002032NRG24020620230503817
|
02/06/2023
|
Haseena Bee
|
1520002032WL005237
|
Haseena Bee
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671113
|
|
MRS HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-032-002/1097
(MUNIRABAD DAM)
|
1520002032NRG24020620230503818
|
02/06/2023
|
Hussaina Bi
|
1520002032WL005237
|
Hussaina Bi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671023
|
|
MRS HUSSAIN BI FAKIRSAB
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-032-002/1099
(MUNIRABAD DAM)
|
1520002032NRG24020620230503819
|
02/06/2023
|
Mohammed Parvej
|
1520002032WL005237
|
Mohammed Parvej
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671115
|
|
MR MAHMAD PARVEJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-032-002/1101
(MUNIRABAD DAM)
|
1520002032NRG24020620230503820
|
02/06/2023
|
SANGEETHA
|
1520002032WL005237
|
SANGEETHA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671138
|
|
MRS SANGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-032-002/1102
(MUNIRABAD DAM)
|
1520002032NRG24020620230503821
|
02/06/2023
|
Namajabi
|
1520002032WL005237
|
Namajabi
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671116
|
|
MRS NAMAJBI H
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-032-002/1104
(MUNIRABAD DAM)
|
1520002032NRG24020620230503822
|
02/06/2023
|
Chandramma
|
1520002032WL005237
|
Chandramma
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671029
|
|
MR CHANDRAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-032-002/1109
(MUNIRABAD DAM)
|
1520002032NRG24020620230503823
|
02/06/2023
|
Noor Jahan D
|
1520002032WL005237
|
Noor Jahan D
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671095
|
|
MRS NOOR JAHAN D
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-032-002/1110
(MUNIRABAD DAM)
|
1520002032NRG24020620230503824
|
02/06/2023
|
Sadiya Begum
|
1520002032WL005237
|
Sadiya Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671092
|
|
SADIYABEGUM MOULAHUSEN
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24020620230503826
|
02/06/2023
|
Huligemma
|
1520002032WL005237
|
Huligemma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671117
|
|
MS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24020620230503825
|
02/06/2023
|
Manjula
|
1520002032WL005237
|
Manjula
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671210
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-032-002/1123
(MUNIRABAD DAM)
|
1520002032NRG24020620230503827
|
02/06/2023
|
KAMAKSHI N
|
1520002032WL005237
|
KAMAKSHI N
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671184
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-032-002/1140
(MUNIRABAD DAM)
|
1520002032NRG24020620230503828
|
02/06/2023
|
Arifa Begum
|
1520002032WL005237
|
Arifa Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671135
|
|
MRS ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOPPAL
|
KN-20-002-032-002/1162
(MUNIRABAD DAM)
|
1520002032NRG24020620230503829
|
02/06/2023
|
Husena B
|
1520002032WL005237
|
Husena B
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671152
|
|
MRS HUSENABI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24010620230480044
|
02/06/2023
|
Govinda
|
1520002032WL005014
|
Govinda
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671214
|
|
MR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24010620230480043
|
02/06/2023
|
Kariyamma
|
1520002032WL005014
|
Kariyamma
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671145
|
|
MRS KARIYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-032-002/1175
(MUNIRABAD DAM)
|
1520002032NRG24020620230503830
|
02/06/2023
|
Husen Bi
|
1520002032WL005237
|
Husen Bi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671133
|
|
MRS HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOPPAL
|
KN-20-002-032-002/1185
(MUNIRABAD DAM)
|
1520002032NRG24010620230480045
|
02/06/2023
|
shakunthala
|
1520002032WL005014
|
shakunthala
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671026
|
|
MRS SHANKUNTHALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-032-002/1196
(MUNIRABAD DAM)
|
1520002032NRG24010620230480046
|
02/06/2023
|
Nagartna
|
1520002032WL005014
|
Nagartna
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671131
|
|
NAGARATNAMMA B
|
HDFC BANK LTD(607152)
|
|
159
|
KOPPAL
|
KN-20-002-032-002/1200
(MUNIRABAD DAM)
|
1520002032NRG24020620230503831
|
02/06/2023
|
Shashikala
|
1520002032WL005237
|
Shashikala
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671143
|
|
MRS SHASHIKALA M
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG24020620230503833
|
02/06/2023
|
Manjunatha
|
1520002032WL005237
|
Manjunatha
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671139
|
|
MR MANJUANTHA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG24020620230503832
|
02/06/2023
|
Renuka
|
1520002032WL005237
|
Renuka
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671130
|
|
MRS RENUKA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-032-002/1211
(MUNIRABAD DAM)
|
1520002032NRG24010620230480047
|
02/06/2023
|
Nagamma
|
1520002032WL005014
|
Nagamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671089
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-032-002/1225
(MUNIRABAD DAM)
|
1520002032NRG24010620230480048
|
02/06/2023
|
Shanthamma
|
1520002032WL005014
|
Shanthamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671051
|
|
MISS G R SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPPAL
|
KN-20-002-032-002/1274
(MUNIRABAD DAM)
|
1520002032NRG24020620230503834
|
02/06/2023
|
Bibijan
|
1520002032WL005237
|
Bibijan
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671161
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-032-002/1285
(MUNIRABAD DAM)
|
1520002032NRG24020620230503835
|
02/06/2023
|
Shahajadi bi
|
1520002032WL005237
|
Shahajadi bi
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671266
|
|
SYEDANIBEE MEHABOOBJILAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
KOPPAL
|
KN-20-002-032-002/1286
(MUNIRABAD DAM)
|
1520002032NRG24010620230480049
|
02/06/2023
|
Anasuya L
|
1520002032WL005014
|
Anasuya L
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671134
|
|
MRS ANUSUYA L
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-032-002/129-A
(MUNIRABAD DAM)
|
1520002032NRG24020620230503836
|
02/06/2023
|
MALLIKA
|
1520002032WL005237
|
MALLIKA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671006
|
|
MS MALLIKA PERISWAMY
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-032-002/1291
(MUNIRABAD DAM)
|
1520002032NRG24020620230503837
|
02/06/2023
|
Ashru
|
1520002032WL005237
|
Ashru
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671209
|
|
ASHRU MAHAMMEDMUSIK
|
UNION BANK OF INDIA(508500)
|
|
169
|
KOPPAL
|
KN-20-002-032-002/1294
(MUNIRABAD DAM)
|
1520002032NRG24020620230503838
|
02/06/2023
|
Shaik Akbar and Jareena Begum
|
1520002032WL005237
|
Shaik Akbar and Jareena Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671004
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-032-002/1329
(MUNIRABAD DAM)
|
1520002032NRG24010620230480050
|
02/06/2023
|
Ningamma A
|
1520002032WL005014
|
Ningamma A
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671198
|
|
MRS NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-032-002/1337
(MUNIRABAD DAM)
|
1520002032NRG24010620230480051
|
02/06/2023
|
Kumar B
|
1520002032WL005014
|
Kumar B
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671121
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOPPAL
|
KN-20-002-032-002/1348
(MUNIRABAD DAM)
|
1520002032NRG24020620230503839
|
02/06/2023
|
Radha
|
1520002032WL005237
|
Radha
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671081
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-032-002/1356
(MUNIRABAD DAM)
|
1520002032NRG24010620230480052
|
02/06/2023
|
S Aruna
|
1520002032WL005014
|
S Aruna
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671226
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG24020620230503841
|
02/06/2023
|
imam husain
|
1520002032WL005237
|
imam husain
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671204
|
|
MR IMAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG24020620230503840
|
02/06/2023
|
Sameera Begum
|
1520002032WL005237
|
Sameera Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671142
|
|
MRS SAMEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPPAL
|
KN-20-002-032-002/1365
(MUNIRABAD DAM)
|
1520002032NRG24020620230503842
|
02/06/2023
|
Padmavathi d
|
1520002032WL005237
|
Padmavathi d
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671045
|
|
MRS PADMAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-032-002/1382
(MUNIRABAD DAM)
|
1520002032NRG24020620230503843
|
02/06/2023
|
Sharadha B
|
1520002032WL005237
|
Sharadha B
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671110
|
|
SHARADA B MARUTI
|
UNION BANK OF INDIA(508500)
|
|
178
|
KOPPAL
|
KN-20-002-032-002/1392
(MUNIRABAD DAM)
|
1520002032NRG24020620230503844
|
02/06/2023
|
Khajal Nadhaf
|
1520002032WL005237
|
Khajal Nadhaf
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671244
|
|
MRS KHAJAL NADHAF
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPPAL
|
KN-20-002-032-002/1393
(MUNIRABAD DAM)
|
1520002032NRG24010620230480053
|
02/06/2023
|
Srilatha Narasimhalu
|
1520002032WL005014
|
Srilatha Narasimhalu
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671044
|
|
MRS SHRILATHA SHRILATHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOPPAL
|
KN-20-002-032-002/1395
(MUNIRABAD DAM)
|
1520002032NRG24020620230503845
|
02/06/2023
|
Roopa
|
1520002032WL005237
|
Roopa
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671112
|
|
MRS ROOPA RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-032-002/1435
(MUNIRABAD DAM)
|
1520002032NRG24020620230503846
|
02/06/2023
|
Alima M
|
1520002032WL005237
|
Alima M
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671158
|
|
MRS ALIMA M
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-032-002/1439
(MUNIRABAD DAM)
|
1520002032NRG24020620230503847
|
02/06/2023
|
Sunitha D
|
1520002032WL005237
|
Sunitha D
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671213
|
|
MISS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPPAL
|
KN-20-002-032-002/1456
(MUNIRABAD DAM)
|
1520002032NRG24020620230503848
|
02/06/2023
|
Savitri
|
1520002032WL005237
|
Savitri
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671114
|
|
MRS SAVITRI A
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-032-002/1459
(MUNIRABAD DAM)
|
1520002032NRG24010620230480054
|
02/06/2023
|
Neelavati P
|
1520002032WL005014
|
Neelavati P
|
00415
|
SBIN0005316
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312671241
|
|
MRS NEELAVATI P
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOPPAL
|
KN-20-002-032-002/1463
(MUNIRABAD DAM)
|
1520002032NRG24020620230503849
|
02/06/2023
|
Reshma J
|
1520002032WL005237
|
Reshma J
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671164
|
|
MRS RESHMA J
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOPPAL
|
KN-20-002-032-002/1465
(MUNIRABAD DAM)
|
1520002032NRG24020620230503850
|
02/06/2023
|
Channamma S
|
1520002032WL005237
|
Channamma S
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671191
|
|
MRS CHANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-032-002/2-A
(MUNIRABAD DAM)
|
1520002032NRG24020620230503851
|
02/06/2023
|
THIMAKKA
|
1520002032WL005237
|
THIMAKKA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671063
|
|
MRS THIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOPPAL
|
KN-20-002-032-002/275
(MUNIRABAD DAM)
|
1520002032NRG24020620230503852
|
02/06/2023
|
YAMUNAMMA
|
1520002032WL005237
|
YAMUNAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671061
|
|
YAMANAMMA MARUTI MUTUGURU
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24020620230503853
|
02/06/2023
|
Fakeera Bee
|
1520002032WL005237
|
Fakeera Bee
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671222
|
|
PAKIRBEE WO HUSSAINSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-032-002/290
(MUNIRABAD DAM)
|
1520002032NRG24020620230503854
|
02/06/2023
|
SOPHIYA BEGUM
|
1520002032WL005237
|
SOPHIYA BEGUM
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671039
|
|
MRS SOPHIYA BEGUM MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOPPAL
|
KN-20-002-032-002/291
(MUNIRABAD DAM)
|
1520002032NRG24020620230503855
|
02/06/2023
|
RIHANA BEGUM
|
1520002032WL005237
|
RIHANA BEGUM
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671033
|
|
REHANABEGUM VALISAB
|
UNION BANK OF INDIA(508500)
|
|
192
|
KOPPAL
|
KN-20-002-032-002/292
(MUNIRABAD DAM)
|
1520002032NRG24020620230503856
|
02/06/2023
|
MAMTAJ M
|
1520002032WL005237
|
MAMTAJ M
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671242
|
|
MAMATAJ MAULAHUSSEN
|
UNION BANK OF INDIA(508500)
|
|
193
|
KOPPAL
|
KN-20-002-032-002/303
(MUNIRABAD DAM)
|
1520002032NRG24020620230503857
|
02/06/2023
|
Hussainsab
|
1520002032WL005237
|
Hussainsab
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671036
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOPPAL
|
KN-20-002-032-002/308
(MUNIRABAD DAM)
|
1520002032NRG24020620230503858
|
02/06/2023
|
SHAMSHAD BEGAM
|
1520002032WL005237
|
SHAMSHAD BEGAM
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671059
|
|
SHAMASHADBEGUM PASHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KOPPAL
|
KN-20-002-032-002/309
(MUNIRABAD DAM)
|
1520002032NRG24020620230503859
|
02/06/2023
|
FAKIRAMMA
|
1520002032WL005237
|
FAKIRAMMA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671264
|
|
FAKIRAMMA SHAMIBALI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KOPPAL
|
KN-20-002-032-002/373
(MUNIRABAD DAM)
|
1520002032NRG24020620230503860
|
02/06/2023
|
HULIGEMMA
|
1520002032WL005237
|
HULIGEMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671079
|
|
HULIGEMEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-032-002/402
(MUNIRABAD DAM)
|
1520002032NRG24020620230503861
|
02/06/2023
|
MEENAKSHAMMA
|
1520002032WL005237
|
MEENAKSHAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671259
|
|
MEENAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOPPAL
|
KN-20-002-032-002/416
(MUNIRABAD DAM)
|
1520002032NRG24020620230503862
|
02/06/2023
|
SHANTHA
|
1520002032WL005237
|
SHANTHA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671179
|
|
MR SHANTA S
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOPPAL
|
KN-20-002-032-002/42
(MUNIRABAD DAM)
|
1520002032NRG24020620230503863
|
02/06/2023
|
Timmappa
|
1520002032WL005237
|
Timmappa
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671200
|
|
MR THIMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOPPAL
|
KN-20-002-032-002/420
(MUNIRABAD DAM)
|
1520002032NRG24020620230503864
|
02/06/2023
|
Noorjahan
|
1520002032WL005237
|
Noorjahan
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671206
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOPPAL
|
KN-20-002-032-002/421
(MUNIRABAD DAM)
|
1520002032NRG24020620230503865
|
02/06/2023
|
Khasim
|
1520002032WL005237
|
Khasim
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671123
|
|
MR KHASIM S
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOPPAL
|
KN-20-002-032-002/433
(MUNIRABAD DAM)
|
1520002032NRG24020620230503866
|
02/06/2023
|
VEERAMMA
|
1520002032WL005237
|
VEERAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671003
|
|
MR VEERAMMA M
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOPPAL
|
KN-20-002-032-002/434
(MUNIRABAD DAM)
|
1520002032NRG24020620230503867
|
02/06/2023
|
KURUMAMMA
|
1520002032WL005237
|
KURUMAMMA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671037
|
|
MRS KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOPPAL
|
KN-20-002-032-002/443
(MUNIRABAD DAM)
|
1520002032NRG24020620230503868
|
02/06/2023
|
SARASWATHI
|
1520002032WL005237
|
SARASWATHI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671040
|
|
SARASWATHI W O GANES
|
CANARA BANK(508532)
|
|
205
|
KOPPAL
|
KN-20-002-032-002/45
(MUNIRABAD DAM)
|
1520002032NRG24010620230480055
|
02/06/2023
|
SAVITHRI
|
1520002032WL005014
|
SAVITHRI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671069
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOPPAL
|
KN-20-002-032-002/475
(MUNIRABAD DAM)
|
1520002032NRG24010620230480056
|
02/06/2023
|
HANUMAKKA
|
1520002032WL005014
|
HANUMAKKA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671068
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOPPAL
|
KN-20-002-032-002/477
(MUNIRABAD DAM)
|
1520002032NRG24010620230480057
|
02/06/2023
|
LAKSHMI DEVI
|
1520002032WL005014
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671075
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOPPAL
|
KN-20-002-032-002/478
(MUNIRABAD DAM)
|
1520002032NRG24010620230480058
|
02/06/2023
|
YESHODA B
|
1520002032WL005014
|
YESHODA B
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671032
|
|
MRS YESHODA B SWAMYVELU
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOPPAL
|
KN-20-002-032-002/498
(MUNIRABAD DAM)
|
1520002032NRG24010620230480059
|
02/06/2023
|
LAKSHMI I
|
1520002032WL005014
|
LAKSHMI I
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671144
|
|
MRS LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOPPAL
|
KN-20-002-032-002/507
(MUNIRABAD DAM)
|
1520002032NRG24010620230480060
|
02/06/2023
|
SANTOSHAMMA
|
1520002032WL005014
|
SANTOSHAMMA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671076
|
|
MRS SANTOSHAMMA MOULA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-032-002/511
(MUNIRABAD DAM)
|
1520002032NRG24010620230480061
|
02/06/2023
|
SUNITHA
|
1520002032WL005014
|
SUNITHA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671074
|
|
MRS SUNITHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOPPAL
|
KN-20-002-032-002/513
(MUNIRABAD DAM)
|
1520002032NRG24010620230480062
|
02/06/2023
|
PARWATHAMMA
|
1520002032WL005014
|
PARWATHAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671030
|
|
MRS PARWATHAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOPPAL
|
KN-20-002-032-002/514
(MUNIRABAD DAM)
|
1520002032NRG24010620230480063
|
02/06/2023
|
Karthik B
|
1520002032WL005014
|
Karthik B
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671127
|
|
MR KARTHIK B
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOPPAL
|
KN-20-002-032-002/521
(MUNIRABAD DAM)
|
1520002032NRG24010620230480064
|
02/06/2023
|
SAVARAMMA
|
1520002032WL005014
|
SAVARAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671072
|
|
MRS SAVARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOPPAL
|
KN-20-002-032-002/532
(MUNIRABAD DAM)
|
1520002032NRG24020620230503869
|
02/06/2023
|
RATHANAMMA
|
1520002032WL005237
|
RATHANAMMA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671035
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOPPAL
|
KN-20-002-032-002/533
(MUNIRABAD DAM)
|
1520002032NRG24020620230503870
|
02/06/2023
|
PAKIRAVVA
|
1520002032WL005237
|
PAKIRAVVA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671071
|
|
MRS PAKIRAVVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOPPAL
|
KN-20-002-032-002/539
(MUNIRABAD DAM)
|
1520002032NRG24020620230503871
|
02/06/2023
|
LAKSHMAMMA
|
1520002032WL005237
|
LAKSHMAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671038
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG24020620230503874
|
02/06/2023
|
HULIGEMMA
|
1520002032WL005237
|
HULIGEMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671043
|
|
HULIGEMMA KURUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KOPPAL
|
KN-20-002-032-002/55
(MUNIRABAD DAM)
|
1520002032NRG24020620230503875
|
02/06/2023
|
KAVITA
|
1520002032WL005237
|
KAVITA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671160
|
|
MRS KAVITA SURESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOPPAL
|
KN-20-002-032-002/552
(MUNIRABAD DAM)
|
1520002032NRG24020620230503876
|
02/06/2023
|
RUKIYA
|
1520002032WL005237
|
RUKIYA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671257
|
|
MR RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOPPAL
|
KN-20-002-032-002/564
(MUNIRABAD DAM)
|
1520002032NRG24020620230503878
|
02/06/2023
|
CHANDRAKALA V
|
1520002032WL005237
|
CHANDRAKALA V
|
00415
|
SBIN0005316
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312671008
|
|
MRS CHANDRAKALA V
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOPPAL
|
KN-20-002-032-002/573
(MUNIRABAD DAM)
|
1520002032NRG24020620230503879
|
02/06/2023
|
ERAMMA
|
1520002032WL005237
|
ERAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671002
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOPPAL
|
KN-20-002-032-002/598
(MUNIRABAD DAM)
|
1520002032NRG24020620230503880
|
02/06/2023
|
SHABANA
|
1520002032WL005237
|
SHABANA
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671262
|
|
SHABANA J
|
HDFC BANK LTD(607152)
|
|
224
|
KOPPAL
|
KN-20-002-032-002/599
(MUNIRABAD DAM)
|
1520002032NRG24010620230480065
|
02/06/2023
|
KASIM SAB
|
1520002032WL005014
|
KASIM SAB
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671170
|
|
MR KASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24020620230503882
|
02/06/2023
|
KRISHNA K
|
1520002032WL005237
|
KRISHNA K
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671162
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24020620230503881
|
02/06/2023
|
LALITHA
|
1520002032WL005237
|
LALITHA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671046
|
|
MRS LALITHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24020620230503884
|
02/06/2023
|
Najamma Begum
|
1520002032WL005237
|
Najamma Begum
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671183
|
|
MRS NAJAMMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24020620230503883
|
02/06/2023
|
VALI PASHA
|
1520002032WL005237
|
VALI PASHA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671267
|
|
MR VALI PASHA KHASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOPPAL
|
KN-20-002-032-002/655
(MUNIRABAD DAM)
|
1520002032NRG24020620230503885
|
02/06/2023
|
JAHIDA
|
1520002032WL005237
|
JAHIDA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671080
|
|
JAHEDABEGUM ABDULNABI
|
UNION BANK OF INDIA(508500)
|
|
230
|
KOPPAL
|
KN-20-002-032-002/664
(MUNIRABAD DAM)
|
1520002032NRG24020620230503886
|
02/06/2023
|
PATIMA
|
1520002032WL005237
|
PATIMA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671031
|
|
FATHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24010620230480066
|
02/06/2023
|
Roja
|
1520002032WL005014
|
Roja
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671105
|
|
MISS ROJA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOPPAL
|
KN-20-002-032-002/676
(MUNIRABAD DAM)
|
1520002032NRG24020620230503888
|
02/06/2023
|
MUMTAJ
|
1520002032WL005237
|
MUMTAJ
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671073
|
|
MRS MUMTAJ HUSSAINPEER
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOPPAL
|
KN-20-002-032-002/68
(MUNIRABAD DAM)
|
1520002032NRG24020620230503889
|
02/06/2023
|
BANU
|
1520002032WL005237
|
BANU
|
00415
|
SBIN0005316
|
308
|
308
|
Processed
|
08/06/2023
|
|
2312671258
|
|
MRS BANU
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOPPAL
|
KN-20-002-032-002/695
(MUNIRABAD DAM)
|
1520002032NRG24020620230503890
|
02/06/2023
|
MEHABOOB BI
|
1520002032WL005237
|
MEHABOOB BI
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671064
|
|
MRS MEHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOPPAL
|
KN-20-002-032-002/697
(MUNIRABAD DAM)
|
1520002032NRG24020620230503891
|
02/06/2023
|
VEENA
|
1520002032WL005237
|
VEENA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671077
|
|
MRS VEENA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOPPAL
|
KN-20-002-032-002/699
(MUNIRABAD DAM)
|
1520002032NRG24020620230503892
|
02/06/2023
|
MAHABANI
|
1520002032WL005237
|
MAHABANI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671070
|
|
MRS MAHABANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOPPAL
|
KN-20-002-032-002/70-A
(MUNIRABAD DAM)
|
1520002032NRG24020620230503893
|
02/06/2023
|
Suleman khan
|
1520002032WL005237
|
Suleman khan
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671156
|
|
MR SULEMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOPPAL
|
KN-20-002-032-002/721
(MUNIRABAD DAM)
|
1520002032NRG24020620230503894
|
02/06/2023
|
SUVARNA B
|
1520002032WL005237
|
SUVARNA B
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671041
|
|
MRS SUVARNA B BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOPPAL
|
KN-20-002-032-002/727
(MUNIRABAD DAM)
|
1520002032NRG24020620230503895
|
02/06/2023
|
Vishalakshi S
|
1520002032WL005237
|
Vishalakshi S
|
00415
|
SBIN0005316
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671124
|
|
MS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOPPAL
|
KN-20-002-032-002/737
(MUNIRABAD DAM)
|
1520002032NRG24020620230503896
|
02/06/2023
|
Husen sab
|
1520002032WL005237
|
Husen sab
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671104
|
|
MR HUSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOPPAL
|
KN-20-002-032-002/76
(MUNIRABAD DAM)
|
1520002032NRG24020620230503897
|
02/06/2023
|
SHANTHAMMA SHIVARAJ
|
1520002032WL005237
|
SHANTHAMMA SHIVARAJ
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671024
|
|
SHANTAMMA SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
242
|
KOPPAL
|
KN-20-002-032-002/765
(MUNIRABAD DAM)
|
1520002032NRG24020620230503898
|
02/06/2023
|
SHANTHAMMA
|
1520002032WL005237
|
SHANTHAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671010
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOPPAL
|
KN-20-002-032-002/767
(MUNIRABAD DAM)
|
1520002032NRG24020620230503899
|
02/06/2023
|
BEGUM
|
1520002032WL005237
|
BEGUM
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671065
|
|
MRS BEGUM S
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOPPAL
|
KN-20-002-032-002/77
(MUNIRABAD DAM)
|
1520002032NRG24020620230503900
|
02/06/2023
|
TIRUPATAMMA
|
1520002032WL005237
|
TIRUPATAMMA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671007
|
|
THIRUPATHEMMA WIFE OF RAMULU
|
UNION BANK OF INDIA(508500)
|
|
245
|
KOPPAL
|
KN-20-002-032-002/770
(MUNIRABAD DAM)
|
1520002032NRG24020620230503901
|
02/06/2023
|
HUSSAIN BI
|
1520002032WL005237
|
HUSSAIN BI
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671223
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOPPAL
|
KN-20-002-032-002/775
(MUNIRABAD DAM)
|
1520002032NRG24010620230480067
|
02/06/2023
|
Shwetha P
|
1520002032WL005014
|
Shwetha P
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671199
|
|
MRS SHWETHA P
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOPPAL
|
KN-20-002-032-002/78
(MUNIRABAD DAM)
|
1520002032NRG24010620230480068
|
02/06/2023
|
Urmila
|
1520002032WL005014
|
Urmila
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671159
|
|
MS URMILA H
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOPPAL
|
KN-20-002-032-002/793
(MUNIRABAD DAM)
|
1520002032NRG24020620230503902
|
02/06/2023
|
Shantha K
|
1520002032WL005237
|
Shantha K
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671055
|
|
SHANTA M LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
KOPPAL
|
KN-20-002-032-002/823
(MUNIRABAD DAM)
|
1520002032NRG24020620230503903
|
02/06/2023
|
GEETHA
|
1520002032WL005237
|
GEETHA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671060
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOPPAL
|
KN-20-002-032-002/829
(MUNIRABAD DAM)
|
1520002032NRG24020620230503904
|
02/06/2023
|
Pushpavathi V
|
1520002032WL005237
|
Pushpavathi V
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671260
|
|
PUSHPAVATHI V
|
HDFC BANK LTD(607152)
|
|
251
|
KOPPAL
|
KN-20-002-032-002/833
(MUNIRABAD DAM)
|
1520002032NRG24010620230480069
|
02/06/2023
|
Santosh D
|
1520002032WL005014
|
Santosh D
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671154
|
|
MR B SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOPPAL
|
KN-20-002-032-002/852
(MUNIRABAD DAM)
|
1520002032NRG24020620230503905
|
02/06/2023
|
SHOBA H
|
1520002032WL005237
|
SHOBA H
|
00415
|
SBIN0005316
|
2156
|
2156
|
Rejected
|
08/06/2023
|
|
2312671058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
KOPPAL
|
KN-20-002-032-002/901
(MUNIRABAD DAM)
|
1520002032NRG24020620230503907
|
02/06/2023
|
MANJULA
|
1520002032WL005237
|
MANJULA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671053
|
|
MANJULA H N NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
254
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24010620230480071
|
02/06/2023
|
Nagamma
|
1520002032WL005014
|
Nagamma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671109
|
|
MRS NAGAMMA O
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24010620230480070
|
02/06/2023
|
Obalesh
|
1520002032WL005014
|
Obalesh
|
00415
|
SBIN0005316
|
616
|
616
|
Processed
|
08/06/2023
|
|
2312671082
|
|
MR OBULESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOPPAL
|
KN-20-002-032-002/929
(MUNIRABAD DAM)
|
1520002032NRG24020620230503908
|
02/06/2023
|
RENUKA
|
1520002032WL005237
|
RENUKA
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671050
|
|
MR RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOPPAL
|
KN-20-002-032-002/949
(MUNIRABAD DAM)
|
1520002032NRG24020620230503909
|
02/06/2023
|
Zarina Banu
|
1520002032WL005237
|
Zarina Banu
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671034
|
|
JARINA V
|
HDFC BANK LTD(607152)
|
|
258
|
KOPPAL
|
KN-20-002-032-002/988
(MUNIRABAD DAM)
|
1520002032NRG24020620230503910
|
02/06/2023
|
Sharif K
|
1520002032WL005237
|
Sharif K
|
00415
|
SBIN0005316
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671005
|
|
MR SHARIF K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441364
|
441364
|
|
|
|
|
|
|
|
|
259
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24010620230479942
|
02/06/2023
|
Basavaraj
|
1520002032WL005014
|
Basavaraj
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671229
|
|
MR BASAVARAJ GULEPPA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOPPAL
|
KN-20-002-032-001/182
(MUNIRABAD DAM)
|
1520002032NRG24010620230479965
|
02/06/2023
|
Manjappa
|
1520002032WL005014
|
Manjappa
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671237
|
|
MR MANJAPPA SO HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOPPAL
|
KN-20-002-032-001/263
(MUNIRABAD DAM)
|
1520002032NRG24020620230503780
|
02/06/2023
|
Vasareddi
|
1520002032WL005237
|
Vasareddi
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
08/06/2023
|
|
2312671224
|
|
VASAREDDI
|
KARNATAKA BANK LTD(607270)
|
|
262
|
KOPPAL
|
KN-20-002-032-001/270
(MUNIRABAD DAM)
|
1520002032NRG24010620230480002
|
02/06/2023
|
Pakirappa
|
1520002032WL005014
|
Pakirappa
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671238
|
|
MR PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24020620230503783
|
02/06/2023
|
Poornima
|
1520002032WL005237
|
Poornima
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671236
|
|
POORNIMA
|
IDBI BANK(607095)
|
|
264
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24010620230480021
|
02/06/2023
|
YALLAPPA
|
1520002032WL005014
|
YALLAPPA
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671232
|
|
MR DODDA DEVAMMA WO YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOPPAL
|
KN-20-002-032-001/328
(MUNIRABAD DAM)
|
1520002032NRG24010620230480024
|
02/06/2023
|
Hucchavva
|
1520002032WL005014
|
Hucchavva
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
08/06/2023
|
|
2312671235
|
|
MRS HUCCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12628
|
12628
|
|
|
|
|
|
|
|
|
266
|
KOPPAL
|
KN-20-002-032-002/553
(MUNIRABAD DAM)
|
1520002032NRG24020620230503877
|
02/06/2023
|
Shahina
|
1520002032WL005237
|
Shahina
|
00468
|
UBIN0559954
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671231
|
|
SHAHINA MOHAMADRAFIQ
|
UNION BANK OF INDIA(508500)
|
|
267
|
KOPPAL
|
KN-20-002-032-002/675
(MUNIRABAD DAM)
|
1520002032NRG24020620230503887
|
02/06/2023
|
BIBI BEGAM K HABEEB
|
1520002032WL005237
|
BIBI BEGAM K HABEEB
|
00468
|
UBIN0559954
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671230
|
|
BIBIBEGUM K R HABEEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
268
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24020620230503782
|
02/06/2023
|
Ravi
|
1520002032WL005237
|
Ravi
|
00522
|
CNRB000PGB1
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671239
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
269
|
KOPPAL
|
KN-20-002-032-001/344
(MUNIRABAD DAM)
|
1520002032NRG24010620230480032
|
02/06/2023
|
Mariyavva
|
1520002032WL005014
|
Mariyavva
|
00652
|
PKGB0010649
|
2156
|
2156
|
Processed
|
08/06/2023
|
|
2312671001
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476784
|
476784
|
|
|
|
|
|
|
|