|
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)
|
1520002032NRG24200220241374193
|
20/02/2024
|
Ishappa
|
1520002032WL024465
|
Ishappa
|
00078
|
CNRB0011808
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398141
|
|
ISHAPPA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24200220241374194
|
20/02/2024
|
Jayamma
|
1520002032WL024465
|
Jayamma
|
00078
|
CNRB0011808
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398128
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-032-001/191
(MUNIRABAD DAM)
|
1520002032NRG24200220241374211
|
20/02/2024
|
Shankramma
|
1520002032WL024465
|
Shankramma
|
00078
|
CNRB0011808
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398159
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-032-001/217
(MUNIRABAD DAM)
|
1520002032NRG24200220241374217
|
20/02/2024
|
Devappa
|
1520002032WL024465
|
Devappa
|
00078
|
CNRB0011808
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398158
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-032-001/355
(MUNIRABAD DAM)
|
1520002032NRG24200220241374265
|
20/02/2024
|
Basavaraj
|
1520002032WL024465
|
Basavaraj
|
00078
|
CNRB0011808
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398140
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-032-001/401
(MUNIRABAD DAM)
|
1520002032NRG24200220241374268
|
20/02/2024
|
Fathima
|
1520002032WL024465
|
Fathima
|
00078
|
CNRB0011808
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398149
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-032-002/1335
(MUNIRABAD DAM)
|
1520002032NRG24200220241374309
|
20/02/2024
|
Venkata Raju
|
1520002032WL024465
|
Venkata Raju
|
00078
|
CNRB0011808
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398133
|
|
VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-032-002/852
(MUNIRABAD DAM)
|
1520002032NRG24200220241374370
|
20/02/2024
|
H SHOBA
|
1520002032WL024465
|
H SHOBA
|
00078
|
CNRB0011808
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398127
|
|
H SHOBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-032-002/545
(MUNIRABAD DAM)
|
1520002032NRG24200220241374343
|
20/02/2024
|
Mahamood Umarsab
|
1520002032WL024465
|
Mahamood Umarsab
|
00415
|
SBIN0004277
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398222
|
|
MR MAIMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-032-001/103
(MUNIRABAD DAM)
|
1520002032NRG24200220241374191
|
20/02/2024
|
Hanumanth G
|
1520002032WL024465
|
Hanumanth G
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398106
|
|
MR HANUMANTH G
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24200220241374192
|
20/02/2024
|
Huligesh
|
1520002032WL024465
|
Huligesh
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398203
|
|
MRS HULIGESH RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-032-001/122
(MUNIRABAD DAM)
|
1520002032NRG24200220241374195
|
20/02/2024
|
Devi
|
1520002032WL024465
|
Devi
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
10/04/2024
|
|
2765398197
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-032-001/126
(MUNIRABAD DAM)
|
1520002032NRG24200220241374196
|
20/02/2024
|
Shavantravva
|
1520002032WL024465
|
Shavantravva
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
09/04/2024
|
|
2765398142
|
|
MRS SHAVANTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-032-001/132
(MUNIRABAD DAM)
|
1520002032NRG24200220241374197
|
20/02/2024
|
Neelamma
|
1520002032WL024465
|
Neelamma
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
10/04/2024
|
|
2765398199
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-032-001/142
(MUNIRABAD DAM)
|
1520002032NRG24200220241374198
|
20/02/2024
|
Hanumavva
|
1520002032WL024465
|
Hanumavva
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398252
|
|
MRS HANUMAVVA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-032-001/149
(MUNIRABAD DAM)
|
1520002032NRG24200220241374199
|
20/02/2024
|
RENUKA
|
1520002032WL024465
|
RENUKA
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398103
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-032-001/150
(MUNIRABAD DAM)
|
1520002032NRG24200220241374200
|
20/02/2024
|
Laxmi
|
1520002032WL024465
|
Laxmi
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398154
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-032-001/152
(MUNIRABAD DAM)
|
1520002032NRG24200220241374201
|
20/02/2024
|
Lakshmi Devi
|
1520002032WL024465
|
Lakshmi Devi
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398112
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
19
|
KOPPAL
|
KN-20-002-032-001/155
(MUNIRABAD DAM)
|
1520002032NRG24200220241374202
|
20/02/2024
|
Buddamma
|
1520002032WL024465
|
Buddamma
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398105
|
|
MRS BUDDAMMA H
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-032-001/162
(MUNIRABAD DAM)
|
1520002032NRG24200220241374203
|
20/02/2024
|
Nagaveni
|
1520002032WL024465
|
Nagaveni
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398173
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24200220241374205
|
20/02/2024
|
Manjappa
|
1520002032WL024465
|
Manjappa
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398250
|
|
MR MANJAPPA H
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24200220241374204
|
20/02/2024
|
Sarojamma
|
1520002032WL024465
|
Sarojamma
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398166
|
|
MRS SAROJAMMA MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-032-001/172
(MUNIRABAD DAM)
|
1520002032NRG24200220241374206
|
20/02/2024
|
Sharadha
|
1520002032WL024465
|
Sharadha
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398206
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24200220241374207
|
20/02/2024
|
Gangamma M
|
1520002032WL024465
|
Gangamma M
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
10/04/2024
|
|
2765398271
|
|
gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-032-001/179
(MUNIRABAD DAM)
|
1520002032NRG24200220241374208
|
20/02/2024
|
Laxmibayi
|
1520002032WL024465
|
Laxmibayi
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398178
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-032-001/184
(MUNIRABAD DAM)
|
1520002032NRG24200220241374210
|
20/02/2024
|
Parvathi
|
1520002032WL024465
|
Parvathi
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398254
|
|
MRS PARVATHI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-032-001/197
(MUNIRABAD DAM)
|
1520002032NRG24200220241374212
|
20/02/2024
|
Alla bi
|
1520002032WL024465
|
Alla bi
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398246
|
|
ALLA BI
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-032-001/201
(MUNIRABAD DAM)
|
1520002032NRG24200220241374213
|
20/02/2024
|
Yankappa
|
1520002032WL024465
|
Yankappa
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398269
|
|
MR YANKAPPA B MNG SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-032-001/203
(MUNIRABAD DAM)
|
1520002032NRG24200220241374214
|
20/02/2024
|
BALAPPA
|
1520002032WL024465
|
BALAPPA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398170
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-032-001/210
(MUNIRABAD DAM)
|
1520002032NRG24200220241374215
|
20/02/2024
|
Laxmi bai
|
1520002032WL024465
|
Laxmi bai
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398251
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-032-001/212
(MUNIRABAD DAM)
|
1520002032NRG24200220241374216
|
20/02/2024
|
Kusumavva
|
1520002032WL024465
|
Kusumavva
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398259
|
|
MRS KUSUMAVVA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-032-001/222
(MUNIRABAD DAM)
|
1520002032NRG24200220241374218
|
20/02/2024
|
Ramalakshmi
|
1520002032WL024465
|
Ramalakshmi
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398256
|
|
MRS RAMALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-032-001/226
(MUNIRABAD DAM)
|
1520002032NRG24200220241374219
|
20/02/2024
|
Haseenabee
|
1520002032WL024465
|
Haseenabee
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398205
|
|
MRS HASEENABEE WO MABBASHA HASEENABEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-032-001/230
(MUNIRABAD DAM)
|
1520002032NRG24200220241374220
|
20/02/2024
|
HEMAKKA
|
1520002032WL024465
|
HEMAKKA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
10/04/2024
|
|
2765398195
|
|
HEMAKKA WO RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-032-001/239
(MUNIRABAD DAM)
|
1520002032NRG24200220241374221
|
20/02/2024
|
Honnamma
|
1520002032WL024465
|
Honnamma
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398243
|
|
MS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24200220241374222
|
20/02/2024
|
Huligesh
|
1520002032WL024465
|
Huligesh
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398175
|
|
MR HULIGESH SO SURYAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-032-001/243
(MUNIRABAD DAM)
|
1520002032NRG24200220241374223
|
20/02/2024
|
Lakshmi Deci
|
1520002032WL024465
|
Lakshmi Deci
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398245
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24200220241374224
|
20/02/2024
|
Ashok G
|
1520002032WL024465
|
Ashok G
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398144
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24200220241374226
|
20/02/2024
|
Chandrashekhar T
|
1520002032WL024465
|
Chandrashekhar T
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398116
|
|
MR CHANDRASHEKHAR T
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24200220241374225
|
20/02/2024
|
Shobha C
|
1520002032WL024465
|
Shobha C
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398262
|
|
MRS SHOBHA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-032-001/246
(MUNIRABAD DAM)
|
1520002032NRG24200220241374227
|
20/02/2024
|
Vishalaxi
|
1520002032WL024465
|
Vishalaxi
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398122
|
|
MRS VISHALAXI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-032-001/248
(MUNIRABAD DAM)
|
1520002032NRG24200220241374228
|
20/02/2024
|
Gangamma
|
1520002032WL024465
|
Gangamma
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398260
|
|
MRS GANGAMMA YANKATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-032-001/251
(MUNIRABAD DAM)
|
1520002032NRG24200220241374229
|
20/02/2024
|
HONNURASWAMI
|
1520002032WL024465
|
HONNURASWAMI
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398238
|
|
MR HONNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-032-001/254
(MUNIRABAD DAM)
|
1520002032NRG24200220241374230
|
20/02/2024
|
Pradeep
|
1520002032WL024465
|
Pradeep
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398276
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-032-001/259
(MUNIRABAD DAM)
|
1520002032NRG24200220241374231
|
20/02/2024
|
Anjanappa
|
1520002032WL024465
|
Anjanappa
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398261
|
|
MRS ANJANAPPA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-032-001/260
(MUNIRABAD DAM)
|
1520002032NRG24200220241374232
|
20/02/2024
|
Neelamma
|
1520002032WL024465
|
Neelamma
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398207
|
|
MRS NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24200220241374234
|
20/02/2024
|
Hanumesh
|
1520002032WL024465
|
Hanumesh
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398157
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24200220241374233
|
20/02/2024
|
Huligemma
|
1520002032WL024465
|
Huligemma
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398104
|
|
MRS HULIGEMMA I
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24200220241374236
|
20/02/2024
|
Devamma H
|
1520002032WL024465
|
Devamma H
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398110
|
|
MRS DEVAMMA H
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-032-001/274
(MUNIRABAD DAM)
|
1520002032NRG24200220241374238
|
20/02/2024
|
Huligemma J
|
1520002032WL024465
|
Huligemma J
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398118
|
|
MRS HULIGEMMA HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-032-001/274
(MUNIRABAD DAM)
|
1520002032NRG24200220241374237
|
20/02/2024
|
Janardan
|
1520002032WL024465
|
Janardan
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398160
|
|
MR JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-032-001/278
(MUNIRABAD DAM)
|
1520002032NRG24200220241374239
|
20/02/2024
|
Somavva
|
1520002032WL024465
|
Somavva
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398270
|
|
MRS SOMAVVA D
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-032-001/282
(MUNIRABAD DAM)
|
1520002032NRG24200220241374241
|
20/02/2024
|
Pakiravva
|
1520002032WL024465
|
Pakiravva
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398273
|
|
MRS PAKIRAVVA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-032-001/285
(MUNIRABAD DAM)
|
1520002032NRG24200220241374242
|
20/02/2024
|
Marutesh
|
1520002032WL024465
|
Marutesh
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398257
|
|
MARUTESHA ESHAPPA DADEGAL
|
BANK OF INDIA(508505)
|
|
55
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG24200220241374243
|
20/02/2024
|
Bheemappa
|
1520002032WL024465
|
Bheemappa
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398174
|
|
MR BHEEMAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-032-001/29-A
(MUNIRABAD DAM)
|
1520002032NRG24200220241374244
|
20/02/2024
|
Megharaj
|
1520002032WL024465
|
Megharaj
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
09/04/2024
|
|
2765398108
|
|
MR MEGHARAJ P
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24200220241374245
|
20/02/2024
|
Hanumatappa
|
1520002032WL024465
|
Hanumatappa
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398168
|
|
MR HANUMANTHAPPA H
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-032-001/293
(MUNIRABAD DAM)
|
1520002032NRG24200220241374246
|
20/02/2024
|
Hanumappa
|
1520002032WL024465
|
Hanumappa
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398221
|
|
MR DHARMAVVA DHARMAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24200220241374248
|
20/02/2024
|
Hanumavva N
|
1520002032WL024465
|
Hanumavva N
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398113
|
|
MR HANUMAVVA N
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24200220241374247
|
20/02/2024
|
Narasimhappa
|
1520002032WL024465
|
Narasimhappa
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398286
|
|
MR NARASIMHAPPA O
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-032-001/297
(MUNIRABAD DAM)
|
1520002032NRG24200220241374249
|
20/02/2024
|
Nagamma
|
1520002032WL024465
|
Nagamma
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398237
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-032-001/299
(MUNIRABAD DAM)
|
1520002032NRG24200220241374250
|
20/02/2024
|
Nageshappa
|
1520002032WL024465
|
Nageshappa
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
09/04/2024
|
|
2765398264
|
|
MR NAGESH SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-032-001/300
(MUNIRABAD DAM)
|
1520002032NRG24200220241374251
|
20/02/2024
|
Savithri
|
1520002032WL024465
|
Savithri
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
10/04/2024
|
|
2765398155
|
|
savitramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-032-001/301
(MUNIRABAD DAM)
|
1520002032NRG24200220241374252
|
20/02/2024
|
YAMANAVVA
|
1520002032WL024465
|
YAMANAVVA
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398177
|
|
MRS YAMANAWWA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-032-001/302
(MUNIRABAD DAM)
|
1520002032NRG24200220241374253
|
20/02/2024
|
Basavaraj E
|
1520002032WL024465
|
Basavaraj E
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398230
|
|
MR BASAVARAJ E
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-032-001/306
(MUNIRABAD DAM)
|
1520002032NRG24200220241374254
|
20/02/2024
|
Drakshaini
|
1520002032WL024465
|
Drakshaini
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398231
|
|
DRAKSHAYINI WO NINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
67
|
KOPPAL
|
KN-20-002-032-001/318
(MUNIRABAD DAM)
|
1520002032NRG24200220241374255
|
20/02/2024
|
Mahadevi
|
1520002032WL024465
|
Mahadevi
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
09/04/2024
|
|
2765398274
|
|
MR MAHADEVI MARUTESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-032-001/339
(MUNIRABAD DAM)
|
1520002032NRG24200220241374256
|
20/02/2024
|
NAGAVVA G
|
1520002032WL024465
|
NAGAVVA G
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398255
|
|
MRS NAGAVVA G
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-032-001/341
(MUNIRABAD DAM)
|
1520002032NRG24200220241374257
|
20/02/2024
|
Manjavva
|
1520002032WL024465
|
Manjavva
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398287
|
|
MS MANJAVVA NINGAPPA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-032-001/342
(MUNIRABAD DAM)
|
1520002032NRG24200220241374258
|
20/02/2024
|
Dodda Buddima
|
1520002032WL024465
|
Dodda Buddima
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398114
|
|
MR DODDA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-032-001/345
(MUNIRABAD DAM)
|
1520002032NRG24200220241374259
|
20/02/2024
|
Hanumavva Kalikeri
|
1520002032WL024465
|
Hanumavva Kalikeri
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398172
|
|
MRS HANUMAVVA KALIKERE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-032-001/346
(MUNIRABAD DAM)
|
1520002032NRG24200220241374260
|
20/02/2024
|
Maimuda
|
1520002032WL024465
|
Maimuda
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398152
|
|
MRS MAIMUDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-032-001/347
(MUNIRABAD DAM)
|
1520002032NRG24200220241374261
|
20/02/2024
|
Somlappa R
|
1520002032WL024465
|
Somlappa R
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398224
|
|
MR SOMLAPPA R
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-032-001/348
(MUNIRABAD DAM)
|
1520002032NRG24200220241374262
|
20/02/2024
|
Hanumantappa
|
1520002032WL024465
|
Hanumantappa
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398117
|
|
MR HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-032-001/348
(MUNIRABAD DAM)
|
1520002032NRG24200220241374263
|
20/02/2024
|
Holemma H
|
1520002032WL024465
|
Holemma H
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
10/04/2024
|
|
2765398267
|
|
HOLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG24200220241374264
|
20/02/2024
|
Ramesh
|
1520002032WL024465
|
Ramesh
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398151
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-032-001/358
(MUNIRABAD DAM)
|
1520002032NRG24200220241374266
|
20/02/2024
|
Rekha
|
1520002032WL024465
|
Rekha
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398163
|
|
REKHA
|
CANARA BANK(508532)
|
|
78
|
KOPPAL
|
KN-20-002-032-001/361
(MUNIRABAD DAM)
|
1520002032NRG24200220241374267
|
20/02/2024
|
Khajabanni
|
1520002032WL024465
|
Khajabanni
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398164
|
|
KHAJABANNI
|
CANARA BANK(508532)
|
|
79
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24200220241374269
|
20/02/2024
|
Renukappa
|
1520002032WL024465
|
Renukappa
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398147
|
|
MR RENUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24200220241374270
|
20/02/2024
|
Venkatesh
|
1520002032WL024465
|
Venkatesh
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398143
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-032-001/7-A
(MUNIRABAD DAM)
|
1520002032NRG24200220241374271
|
20/02/2024
|
Mallavva
|
1520002032WL024465
|
Mallavva
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
09/04/2024
|
|
2765398171
|
|
MRS MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-032-001/7-A
(MUNIRABAD DAM)
|
1520002032NRG24200220241374272
|
20/02/2024
|
Umesh MR
|
1520002032WL024465
|
Umesh MR
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398268
|
|
MR UMESH MR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-032-002/1001
(MUNIRABAD DAM)
|
1520002032NRG24200220241374273
|
20/02/2024
|
Haseena Begum
|
1520002032WL024465
|
Haseena Begum
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398281
|
|
MISS HASEENA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-032-002/1002
(MUNIRABAD DAM)
|
1520002032NRG24200220241374274
|
20/02/2024
|
ANANTHAMMA
|
1520002032WL024465
|
ANANTHAMMA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398211
|
|
MRS ANANTHAMMA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24200220241374275
|
20/02/2024
|
PADMA
|
1520002032WL024465
|
PADMA
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398220
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24200220241374277
|
20/02/2024
|
Manjula P
|
1520002032WL024465
|
Manjula P
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398285
|
|
MS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24200220241374276
|
20/02/2024
|
Uma
|
1520002032WL024465
|
Uma
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398227
|
|
MISS UMA PARANDAMALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-032-002/1053
(MUNIRABAD DAM)
|
1520002032NRG24200220241374278
|
20/02/2024
|
Lalitha Rani
|
1520002032WL024465
|
Lalitha Rani
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398226
|
|
MRS LALITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-032-002/1082
(MUNIRABAD DAM)
|
1520002032NRG24200220241374279
|
20/02/2024
|
BUDAN SAB
|
1520002032WL024465
|
BUDAN SAB
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398266
|
|
MR BUDAN SAB
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-032-002/1086
(MUNIRABAD DAM)
|
1520002032NRG24200220241374280
|
20/02/2024
|
D Laxmi
|
1520002032WL024465
|
D Laxmi
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398215
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-032-002/1095
(MUNIRABAD DAM)
|
1520002032NRG24200220241374281
|
20/02/2024
|
Muntaj Banu
|
1520002032WL024465
|
Muntaj Banu
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398263
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-032-002/1099
(MUNIRABAD DAM)
|
1520002032NRG24200220241374282
|
20/02/2024
|
Mohammed Parvej
|
1520002032WL024465
|
Mohammed Parvej
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398228
|
|
MR MAHMAD PARVEJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-032-002/1101
(MUNIRABAD DAM)
|
1520002032NRG24200220241374283
|
20/02/2024
|
SANGEETHA
|
1520002032WL024465
|
SANGEETHA
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398284
|
|
MRS SANGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-032-002/1104
(MUNIRABAD DAM)
|
1520002032NRG24200220241374284
|
20/02/2024
|
Chandramma
|
1520002032WL024465
|
Chandramma
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398189
|
|
MR CHANDRAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-032-002/1109
(MUNIRABAD DAM)
|
1520002032NRG24200220241374285
|
20/02/2024
|
Noor Jahan D
|
1520002032WL024465
|
Noor Jahan D
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398193
|
|
MRS NOOR JAHAN D
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-032-002/1110
(MUNIRABAD DAM)
|
1520002032NRG24200220241374286
|
20/02/2024
|
Sadiya Begum
|
1520002032WL024465
|
Sadiya Begum
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398192
|
|
SADIYABEGUM MOULAHUSEN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24200220241374287
|
20/02/2024
|
Manjula
|
1520002032WL024465
|
Manjula
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398146
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-032-002/1123
(MUNIRABAD DAM)
|
1520002032NRG24200220241374288
|
20/02/2024
|
KAMAKSHI N
|
1520002032WL024465
|
KAMAKSHI N
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398109
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-032-002/1140
(MUNIRABAD DAM)
|
1520002032NRG24200220241374289
|
20/02/2024
|
Arifa Begum
|
1520002032WL024465
|
Arifa Begum
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398275
|
|
MRS ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-032-002/1175
(MUNIRABAD DAM)
|
1520002032NRG24200220241374290
|
20/02/2024
|
Husen Bi
|
1520002032WL024465
|
Husen Bi
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398265
|
|
MRS HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPPAL
|
KN-20-002-032-002/1185
(MUNIRABAD DAM)
|
1520002032NRG24200220241374292
|
20/02/2024
|
shakunthala
|
1520002032WL024465
|
shakunthala
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398176
|
|
MRS SHANKUNTHALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-032-002/1188
(MUNIRABAD DAM)
|
1520002032NRG24200220241374293
|
20/02/2024
|
Huligemma
|
1520002032WL024465
|
Huligemma
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398253
|
|
MRS HULIGEMMA F
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG24200220241374294
|
20/02/2024
|
Manjunatha
|
1520002032WL024465
|
Manjunatha
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398258
|
|
MR MANJUANTHA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-032-002/1205
(MUNIRABAD DAM)
|
1520002032NRG24200220241374295
|
20/02/2024
|
B Durgamma
|
1520002032WL024465
|
B Durgamma
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
09/04/2024
|
|
2765398167
|
|
MRS B DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPPAL
|
KN-20-002-032-002/1211
(MUNIRABAD DAM)
|
1520002032NRG24200220241374296
|
20/02/2024
|
Nagamma
|
1520002032WL024465
|
Nagamma
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398169
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-032-002/1225
(MUNIRABAD DAM)
|
1520002032NRG24200220241374297
|
20/02/2024
|
Shanthamma
|
1520002032WL024465
|
Shanthamma
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398180
|
|
MISS G R SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-032-002/126-A
(MUNIRABAD DAM)
|
1520002032NRG24200220241374298
|
20/02/2024
|
Sharifa Bi
|
1520002032WL024465
|
Sharifa Bi
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398216
|
|
MR SHARIFA BI MOHAMED
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-032-002/1265
(MUNIRABAD DAM)
|
1520002032NRG24200220241374299
|
20/02/2024
|
Shameem A
|
1520002032WL024465
|
Shameem A
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398272
|
|
MRS SHAMEEM A
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-032-002/127-A
(MUNIRABAD DAM)
|
1520002032NRG24200220241374300
|
20/02/2024
|
LAKSHMI
|
1520002032WL024465
|
LAKSHMI
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398244
|
|
LAKSHMI SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPPAL
|
KN-20-002-032-002/1285
(MUNIRABAD DAM)
|
1520002032NRG24200220241374301
|
20/02/2024
|
Shahajadi bi
|
1520002032WL024465
|
Shahajadi bi
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398219
|
|
SYEDANIBEE MEHABOOBJILAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOPPAL
|
KN-20-002-032-002/129-A
(MUNIRABAD DAM)
|
1520002032NRG24200220241374302
|
20/02/2024
|
MALLIKA
|
1520002032WL024465
|
MALLIKA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398134
|
|
MS MALLIKA PERISWAMY
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-032-002/1291
(MUNIRABAD DAM)
|
1520002032NRG24200220241374303
|
20/02/2024
|
Ashru
|
1520002032WL024465
|
Ashru
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398153
|
|
ASHRU MAHAMMEDMUSIK
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPPAL
|
KN-20-002-032-002/1294
(MUNIRABAD DAM)
|
1520002032NRG24200220241374304
|
20/02/2024
|
Shaik Akbar and Jareena Begum
|
1520002032WL024465
|
Shaik Akbar and Jareena Begum
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398148
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-032-002/1308
(MUNIRABAD DAM)
|
1520002032NRG24200220241374305
|
20/02/2024
|
Pavani M
|
1520002032WL024465
|
Pavani M
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398208
|
|
MRS PAVANI M
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-032-002/1317
(MUNIRABAD DAM)
|
1520002032NRG24200220241374306
|
20/02/2024
|
Manjula
|
1520002032WL024465
|
Manjula
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398107
|
|
MRS MANJULA N
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-032-002/1329
(MUNIRABAD DAM)
|
1520002032NRG24200220241374307
|
20/02/2024
|
Ningamma A
|
1520002032WL024465
|
Ningamma A
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
09/04/2024
|
|
2765398119
|
|
MRS NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-032-002/1335
(MUNIRABAD DAM)
|
1520002032NRG24200220241374308
|
20/02/2024
|
Renuka V
|
1520002032WL024465
|
Renuka V
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398111
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-032-002/1365
(MUNIRABAD DAM)
|
1520002032NRG24200220241374310
|
20/02/2024
|
Padmavathi d
|
1520002032WL024465
|
Padmavathi d
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398235
|
|
MRS PADMAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-032-002/1392
(MUNIRABAD DAM)
|
1520002032NRG24200220241374311
|
20/02/2024
|
Karbal Sab Nadaf
|
1520002032WL024465
|
Karbal Sab Nadaf
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398150
|
|
Karbal Sab Nadaf
|
INDUSIND BANK(607189)
|
|
120
|
KOPPAL
|
KN-20-002-032-002/1393
(MUNIRABAD DAM)
|
1520002032NRG24200220241374312
|
20/02/2024
|
Srilatha Narasimhalu
|
1520002032WL024465
|
Srilatha Narasimhalu
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398218
|
|
MRS SHRILATHA SHRILATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-032-002/1444
(MUNIRABAD DAM)
|
1520002032NRG24200220241374313
|
20/02/2024
|
Sangeetha
|
1520002032WL024465
|
Sangeetha
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398145
|
|
Sangeetha
|
INDUSIND BANK(607189)
|
|
122
|
KOPPAL
|
KN-20-002-032-002/1463
(MUNIRABAD DAM)
|
1520002032NRG24200220241374314
|
20/02/2024
|
Reshma J
|
1520002032WL024465
|
Reshma J
|
00415
|
SBIN0005316
|
297
|
297
|
Processed
|
09/04/2024
|
|
2765398280
|
|
MRS RESHMA J
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-032-002/1465
(MUNIRABAD DAM)
|
1520002032NRG24200220241374315
|
20/02/2024
|
Channamma S
|
1520002032WL024465
|
Channamma S
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398115
|
|
MRS CHANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-032-002/225
(MUNIRABAD DAM)
|
1520002032NRG24200220241374316
|
20/02/2024
|
DEVAMMA
|
1520002032WL024465
|
DEVAMMA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398200
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOPPAL
|
KN-20-002-032-002/275
(MUNIRABAD DAM)
|
1520002032NRG24200220241374317
|
20/02/2024
|
YAMUNAMMA
|
1520002032WL024465
|
YAMUNAMMA
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398194
|
|
YAMANAMMA
|
GENERAL POST OFFICE(607245)
|
|
126
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24200220241374318
|
20/02/2024
|
Fakeera Bee
|
1520002032WL024465
|
Fakeera Bee
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
10/04/2024
|
|
2765398136
|
|
PAKIRBEE WO HUSSAINSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-032-002/290
(MUNIRABAD DAM)
|
1520002032NRG24200220241374319
|
20/02/2024
|
SOPHIYA BEGUM
|
1520002032WL024465
|
SOPHIYA BEGUM
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398190
|
|
MRS SOPHIYA BEGUM MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-032-002/291
(MUNIRABAD DAM)
|
1520002032NRG24200220241374320
|
20/02/2024
|
RIHANA BEGUM
|
1520002032WL024465
|
RIHANA BEGUM
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398209
|
|
REHANABEGUM VALISAB
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPPAL
|
KN-20-002-032-002/295
(MUNIRABAD DAM)
|
1520002032NRG24200220241374321
|
20/02/2024
|
Fairoja Begum
|
1520002032WL024465
|
Fairoja Begum
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398161
|
|
MRS FAIROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-032-002/303
(MUNIRABAD DAM)
|
1520002032NRG24200220241374322
|
20/02/2024
|
Hussainsab
|
1520002032WL024465
|
Hussainsab
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398229
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-032-002/309
(MUNIRABAD DAM)
|
1520002032NRG24200220241374323
|
20/02/2024
|
FAKIRAMMA
|
1520002032WL024465
|
FAKIRAMMA
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398187
|
|
FAKIRAMMA SHAMIBALI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPPAL
|
KN-20-002-032-002/373
(MUNIRABAD DAM)
|
1520002032NRG24200220241374324
|
20/02/2024
|
HULIGEMMA
|
1520002032WL024465
|
HULIGEMMA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
10/04/2024
|
|
2765398242
|
|
HULIGEMEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-032-002/402
(MUNIRABAD DAM)
|
1520002032NRG24200220241374325
|
20/02/2024
|
MEENAKSHAMMA
|
1520002032WL024465
|
MEENAKSHAMMA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398185
|
|
MEENAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOPPAL
|
KN-20-002-032-002/42
(MUNIRABAD DAM)
|
1520002032NRG24200220241374326
|
20/02/2024
|
Timmappa
|
1520002032WL024465
|
Timmappa
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398121
|
|
MR THIMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-032-002/420
(MUNIRABAD DAM)
|
1520002032NRG24200220241374327
|
20/02/2024
|
Noorjahan
|
1520002032WL024465
|
Noorjahan
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398135
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-032-002/421
(MUNIRABAD DAM)
|
1520002032NRG24200220241374328
|
20/02/2024
|
Khasim
|
1520002032WL024465
|
Khasim
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398277
|
|
MR KHASIM S
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-032-002/433
(MUNIRABAD DAM)
|
1520002032NRG24200220241374329
|
20/02/2024
|
VEERAMMA
|
1520002032WL024465
|
VEERAMMA
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398131
|
|
M VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOPPAL
|
KN-20-002-032-002/434
(MUNIRABAD DAM)
|
1520002032NRG24200220241374330
|
20/02/2024
|
KURUMAMMA
|
1520002032WL024465
|
KURUMAMMA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398212
|
|
MRS KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPPAL
|
KN-20-002-032-002/449
(MUNIRABAD DAM)
|
1520002032NRG24200220241374331
|
20/02/2024
|
Umasri
|
1520002032WL024465
|
Umasri
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
10/04/2024
|
|
2765398123
|
|
Umasri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-032-002/45
(MUNIRABAD DAM)
|
1520002032NRG24200220241374332
|
20/02/2024
|
SAVITHRI
|
1520002032WL024465
|
SAVITHRI
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398213
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-032-002/477
(MUNIRABAD DAM)
|
1520002032NRG24200220241374333
|
20/02/2024
|
LAKSHMI DEVI
|
1520002032WL024465
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398198
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-032-002/478
(MUNIRABAD DAM)
|
1520002032NRG24200220241374334
|
20/02/2024
|
YESHODA B
|
1520002032WL024465
|
YESHODA B
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398241
|
|
MRS YESHODA B SWAMYVELU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-032-002/498
(MUNIRABAD DAM)
|
1520002032NRG24200220241374335
|
20/02/2024
|
LAKSHMI I
|
1520002032WL024465
|
LAKSHMI I
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398282
|
|
MRS LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-032-002/507
(MUNIRABAD DAM)
|
1520002032NRG24200220241374336
|
20/02/2024
|
SANTOSHAMMA
|
1520002032WL024465
|
SANTOSHAMMA
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
09/04/2024
|
|
2765398184
|
|
MRS SANTOSHAMMA MOULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-032-002/511
(MUNIRABAD DAM)
|
1520002032NRG24200220241374337
|
20/02/2024
|
SUNITHA
|
1520002032WL024465
|
SUNITHA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398183
|
|
MRS SUNITHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-032-002/513
(MUNIRABAD DAM)
|
1520002032NRG24200220241374338
|
20/02/2024
|
PARWATHAMMA
|
1520002032WL024465
|
PARWATHAMMA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398234
|
|
MRS PARWATHAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-032-002/521
(MUNIRABAD DAM)
|
1520002032NRG24200220241374339
|
20/02/2024
|
SAVARAMMA
|
1520002032WL024465
|
SAVARAMMA
|
00415
|
SBIN0005316
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398201
|
|
MRS SAVARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-032-002/539
(MUNIRABAD DAM)
|
1520002032NRG24200220241374340
|
20/02/2024
|
LAKSHMAMMA
|
1520002032WL024465
|
LAKSHMAMMA
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
10/04/2024
|
|
2765398202
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-032-002/540
(MUNIRABAD DAM)
|
1520002032NRG24200220241374341
|
20/02/2024
|
Gangalakshmi
|
1520002032WL024465
|
Gangalakshmi
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398247
|
|
MRS GANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-032-002/540
(MUNIRABAD DAM)
|
1520002032NRG24200220241374342
|
20/02/2024
|
Naveen K
|
1520002032WL024465
|
Naveen K
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398165
|
|
NAVEEN K
|
KARNATAKA BANK LTD(607270)
|
|
151
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG24200220241374344
|
20/02/2024
|
K Radha
|
1520002032WL024465
|
K Radha
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398162
|
|
MRS K RADHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-032-002/55
(MUNIRABAD DAM)
|
1520002032NRG24200220241374345
|
20/02/2024
|
KAVITA
|
1520002032WL024465
|
KAVITA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398279
|
|
MRS KAVITA SURESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOPPAL
|
KN-20-002-032-002/552
(MUNIRABAD DAM)
|
1520002032NRG24200220241374346
|
20/02/2024
|
RUKIYA
|
1520002032WL024465
|
RUKIYA
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398240
|
|
MR RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-032-002/573
(MUNIRABAD DAM)
|
1520002032NRG24200220241374348
|
20/02/2024
|
ERAMMA
|
1520002032WL024465
|
ERAMMA
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398130
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-032-002/598
(MUNIRABAD DAM)
|
1520002032NRG24200220241374349
|
20/02/2024
|
SHABANA
|
1520002032WL024465
|
SHABANA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398217
|
|
SHABANA J
|
HDFC BANK LTD(607152)
|
|
156
|
KOPPAL
|
KN-20-002-032-002/603
(MUNIRABAD DAM)
|
1520002032NRG24200220241374350
|
20/02/2024
|
Banu
|
1520002032WL024465
|
Banu
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398138
|
|
BANU HUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24200220241374351
|
20/02/2024
|
VALI PASHA
|
1520002032WL024465
|
VALI PASHA
|
00415
|
SBIN0005316
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398179
|
|
MR VALI PASHA KHASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-032-002/664
(MUNIRABAD DAM)
|
1520002032NRG24200220241374352
|
20/02/2024
|
PATIMA
|
1520002032WL024465
|
PATIMA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398210
|
|
FATHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24200220241374353
|
20/02/2024
|
Roja
|
1520002032WL024465
|
Roja
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398232
|
|
MISS ROJA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-032-002/676
(MUNIRABAD DAM)
|
1520002032NRG24200220241374355
|
20/02/2024
|
MUMTAJ
|
1520002032WL024465
|
MUMTAJ
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398214
|
|
MRS MUMTAJ HUSSAINPEER
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-032-002/699
(MUNIRABAD DAM)
|
1520002032NRG24200220241374356
|
20/02/2024
|
MAHABANI
|
1520002032WL024465
|
MAHABANI
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398182
|
|
MRS MAHABANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-032-002/721
(MUNIRABAD DAM)
|
1520002032NRG24200220241374357
|
20/02/2024
|
SUVARNA B
|
1520002032WL024465
|
SUVARNA B
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398186
|
|
MRS SUVARNA B BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-032-002/727
(MUNIRABAD DAM)
|
1520002032NRG24200220241374358
|
20/02/2024
|
Vishalakshi S
|
1520002032WL024465
|
Vishalakshi S
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398283
|
|
MS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPPAL
|
KN-20-002-032-002/752
(MUNIRABAD DAM)
|
1520002032NRG24200220241374360
|
20/02/2024
|
Shilpa C
|
1520002032WL024465
|
Shilpa C
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398249
|
|
MRS SHILPA C
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-032-002/752
(MUNIRABAD DAM)
|
1520002032NRG24200220241374359
|
20/02/2024
|
VENKATAMMA
|
1520002032WL024465
|
VENKATAMMA
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398223
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPPAL
|
KN-20-002-032-002/76
(MUNIRABAD DAM)
|
1520002032NRG24200220241374361
|
20/02/2024
|
SHANTHAMMA SHIVARAJ
|
1520002032WL024465
|
SHANTHAMMA SHIVARAJ
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398188
|
|
SHANTAMMA SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
167
|
KOPPAL
|
KN-20-002-032-002/765
(MUNIRABAD DAM)
|
1520002032NRG24200220241374362
|
20/02/2024
|
SHANTHAMMA
|
1520002032WL024465
|
SHANTHAMMA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398129
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-032-002/767
(MUNIRABAD DAM)
|
1520002032NRG24200220241374363
|
20/02/2024
|
BEGUM
|
1520002032WL024465
|
BEGUM
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398181
|
|
MRS BEGUM S
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-032-002/770
(MUNIRABAD DAM)
|
1520002032NRG24200220241374364
|
20/02/2024
|
HUSSAIN BI
|
1520002032WL024465
|
HUSSAIN BI
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398126
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-032-002/775
(MUNIRABAD DAM)
|
1520002032NRG24200220241374365
|
20/02/2024
|
Shwetha P
|
1520002032WL024465
|
Shwetha P
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398120
|
|
MRS SHWETHA P
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-032-002/78
(MUNIRABAD DAM)
|
1520002032NRG24200220241374366
|
20/02/2024
|
Urmila
|
1520002032WL024465
|
Urmila
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398278
|
|
MS URMILA H
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOPPAL
|
KN-20-002-032-002/793
(MUNIRABAD DAM)
|
1520002032NRG24200220241374367
|
20/02/2024
|
Shantha K
|
1520002032WL024465
|
Shantha K
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
09/04/2024
|
|
2765398236
|
|
SHANTA M LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
KOPPAL
|
KN-20-002-032-002/823
(MUNIRABAD DAM)
|
1520002032NRG24200220241374368
|
20/02/2024
|
GEETHA
|
1520002032WL024465
|
GEETHA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398191
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-032-002/829
(MUNIRABAD DAM)
|
1520002032NRG24200220241374369
|
20/02/2024
|
Pushpavathi V
|
1520002032WL024465
|
Pushpavathi V
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398204
|
|
PUSHPAVATHI V
|
HDFC BANK LTD(607152)
|
|
175
|
KOPPAL
|
KN-20-002-032-002/852
(MUNIRABAD DAM)
|
1520002032NRG24200220241374371
|
20/02/2024
|
Manjunatha
|
1520002032WL024465
|
Manjunatha
|
00415
|
SBIN0005316
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398248
|
|
MR MANJUNATHA C
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPPAL
|
KN-20-002-032-002/901
(MUNIRABAD DAM)
|
1520002032NRG24200220241374372
|
20/02/2024
|
MANJULA
|
1520002032WL024465
|
MANJULA
|
00415
|
SBIN0005316
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398196
|
|
MANJULA H N NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
177
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24200220241374373
|
20/02/2024
|
Nagamma
|
1520002032WL024465
|
Nagamma
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398233
|
|
MRS NAGAMMA O
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOPPAL
|
KN-20-002-032-002/929
(MUNIRABAD DAM)
|
1520002032NRG24200220241374374
|
20/02/2024
|
RENUKA
|
1520002032WL024465
|
RENUKA
|
00415
|
SBIN0005316
|
2079
|
2079
|
Processed
|
09/04/2024
|
|
2765398239
|
|
MR RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPPAL
|
KN-20-002-032-002/949
(MUNIRABAD DAM)
|
1520002032NRG24200220241374375
|
20/02/2024
|
Zarina Banu
|
1520002032WL024465
|
Zarina Banu
|
00415
|
SBIN0005316
|
1188
|
1188
|
Processed
|
09/04/2024
|
|
2765398225
|
|
JARINA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270270
|
270270
|
|
|
|
|
|
|
|
|
180
|
KOPPAL
|
KN-20-002-032-001/182
(MUNIRABAD DAM)
|
1520002032NRG24200220241374209
|
20/02/2024
|
Manjappa
|
1520002032WL024465
|
Manjappa
|
00415
|
SBIN0040161
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398124
|
|
MR MANJAPPA SO HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-032-001/263
(MUNIRABAD DAM)
|
1520002032NRG24200220241374235
|
20/02/2024
|
Vasareddi
|
1520002032WL024465
|
Vasareddi
|
00415
|
SBIN0040161
|
891
|
891
|
Processed
|
09/04/2024
|
|
2765398137
|
|
VASAREDDI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
182
|
KOPPAL
|
KN-20-002-032-002/1180
(MUNIRABAD DAM)
|
1520002032NRG24200220241374291
|
20/02/2024
|
HULAGAMMA
|
1520002032WL024465
|
HULAGAMMA
|
00468
|
UBIN0559954
|
1485
|
1485
|
Processed
|
09/04/2024
|
|
2765398139
|
|
HULAGAMMA SAVARAPPA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KOPPAL
|
KN-20-002-032-002/553
(MUNIRABAD DAM)
|
1520002032NRG24200220241374347
|
20/02/2024
|
Shahina
|
1520002032WL024465
|
Shahina
|
00468
|
UBIN0559954
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398156
|
|
SHAHINA MOHAMADRAFIQ
|
UNION BANK OF INDIA(508500)
|
|
184
|
KOPPAL
|
KN-20-002-032-002/675
(MUNIRABAD DAM)
|
1520002032NRG24200220241374354
|
20/02/2024
|
BIBI BEGAM K HABEEB
|
1520002032WL024465
|
BIBI BEGAM K HABEEB
|
00468
|
UBIN0559954
|
1782
|
1782
|
Processed
|
09/04/2024
|
|
2765398125
|
|
BIBIBEGUM K R HABEEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
185
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24200220241374240
|
20/02/2024
|
Ravi
|
1520002032WL024465
|
Ravi
|
00522
|
CNRB000PGB1
|
594
|
594
|
Processed
|
09/04/2024
|
|
2765398132
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288684
|
288684
|
|
|
|
|
|
|
|