|
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)
|
1520002032NRG24240620230751096
|
24/06/2023
|
Ishappa
|
1520002032WL007681
|
Ishappa
|
00078
|
CNRB0011808
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978810927
|
|
ISHAPPA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24240620230751098
|
24/06/2023
|
Jayamma
|
1520002032WL007681
|
Jayamma
|
00078
|
CNRB0011808
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810921
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-032-001/159
(MUNIRABAD DAM)
|
1520002032NRG24240620230751116
|
24/06/2023
|
Gouramma
|
1520002032WL007681
|
Gouramma
|
00078
|
CNRB0011808
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810924
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-032-001/229
(MUNIRABAD DAM)
|
1520002032NRG24240620230751140
|
24/06/2023
|
Nagaratna
|
1520002032WL007681
|
Nagaratna
|
00078
|
CNRB0011808
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810926
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-032-001/355
(MUNIRABAD DAM)
|
1520002032NRG24240620230751225
|
24/06/2023
|
Basavaraj
|
1520002032WL007681
|
Basavaraj
|
00078
|
CNRB0011808
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810923
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-032-001/401
(MUNIRABAD DAM)
|
1520002032NRG24240620230751230
|
24/06/2023
|
Fathima
|
1520002032WL007681
|
Fathima
|
00078
|
CNRB0011808
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810925
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-032-002/852
(MUNIRABAD DAM)
|
1520002032NRG24240620230751363
|
24/06/2023
|
H SHOBA
|
1520002032WL007681
|
H SHOBA
|
00078
|
CNRB0011808
|
2141
|
2141
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12233
|
12233
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24240620230751234
|
24/06/2023
|
Hanamantappa
|
1520002032WL007681
|
Hanamantappa
|
00165
|
IBKL0001196
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978810922
|
|
HANAMANTAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-032-002/545
(MUNIRABAD DAM)
|
1520002032NRG24240620230751325
|
24/06/2023
|
Mahamood Umarsab
|
1520002032WL007681
|
Mahamood Umarsab
|
00415
|
SBIN0004277
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810928
|
|
MR MAIMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2141
|
2141
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-032-001/1-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751088
|
24/06/2023
|
Siddavva
|
1520002032WL007681
|
Siddavva
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811051
|
|
MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24240620230751090
|
24/06/2023
|
Vijaya laxmi
|
1520002032WL007681
|
Vijaya laxmi
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978811003
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-032-001/102
(MUNIRABAD DAM)
|
1520002032NRG24240620230751089
|
24/06/2023
|
Yamanurappa
|
1520002032WL007681
|
Yamanurappa
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811101
|
|
MR YAMANURAPPA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-032-001/103
(MUNIRABAD DAM)
|
1520002032NRG24240620230751091
|
24/06/2023
|
Hanumanth G
|
1520002032WL007681
|
Hanumanth G
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810868
|
|
MR HANUMANTH G
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-032-001/109
(MUNIRABAD DAM)
|
1520002032NRG24240620230751092
|
24/06/2023
|
Huligesh
|
1520002032WL007681
|
Huligesh
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811002
|
|
MRS HULIGESH RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24240620230751094
|
24/06/2023
|
Lakhamavva B
|
1520002032WL007681
|
Lakhamavva B
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811109
|
|
MRS LAKSHMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-032-001/113
(MUNIRABAD DAM)
|
1520002032NRG24240620230751095
|
24/06/2023
|
Basamma
|
1520002032WL007681
|
Basamma
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811059
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-032-001/115
(MUNIRABAD DAM)
|
1520002032NRG24240620230751097
|
24/06/2023
|
Prakesh N
|
1520002032WL007681
|
Prakesh N
|
00415
|
SBIN0005316
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978810880
|
|
MR PRAKASH N
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-032-001/117
(MUNIRABAD DAM)
|
1520002032NRG24240620230751099
|
24/06/2023
|
Lakshmavva
|
1520002032WL007681
|
Lakshmavva
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811063
|
|
MRS LAKSHAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-032-001/122
(MUNIRABAD DAM)
|
1520002032NRG24240620230751100
|
24/06/2023
|
Devi
|
1520002032WL007681
|
Devi
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810976
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-032-001/126
(MUNIRABAD DAM)
|
1520002032NRG24240620230751101
|
24/06/2023
|
Shavantravva
|
1520002032WL007681
|
Shavantravva
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810896
|
|
MRS SHAVANTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-032-001/132
(MUNIRABAD DAM)
|
1520002032NRG24240620230751102
|
24/06/2023
|
Neelamma
|
1520002032WL007681
|
Neelamma
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810941
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-032-001/134
(MUNIRABAD DAM)
|
1520002032NRG24240620230751104
|
24/06/2023
|
Basavaraj
|
1520002032WL007681
|
Basavaraj
|
00415
|
SBIN0005316
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978811006
|
|
MR BASAVARAJ E
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-032-001/134
(MUNIRABAD DAM)
|
1520002032NRG24240620230751103
|
24/06/2023
|
Meenakshi
|
1520002032WL007681
|
Meenakshi
|
00415
|
SBIN0005316
|
1529
|
1529
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24240620230751106
|
24/06/2023
|
Girijavva Y
|
1520002032WL007681
|
Girijavva Y
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811080
|
|
MRS GIRIJAVVA Y
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-032-001/137
(MUNIRABAD DAM)
|
1520002032NRG24240620230751105
|
24/06/2023
|
Yamanurappa
|
1520002032WL007681
|
Yamanurappa
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811041
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24240620230751107
|
24/06/2023
|
Ratnavva
|
1520002032WL007681
|
Ratnavva
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811046
|
|
MRS RATNAVVA SHANMUKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-032-001/141
(MUNIRABAD DAM)
|
1520002032NRG24240620230751108
|
24/06/2023
|
Shanukhappa P
|
1520002032WL007681
|
Shanukhappa P
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810875
|
|
MR SHANMUKHAPPA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-032-001/142
(MUNIRABAD DAM)
|
1520002032NRG24240620230751109
|
24/06/2023
|
Hanumavva
|
1520002032WL007681
|
Hanumavva
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811010
|
|
MRS HANUMAVVA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-032-001/149
(MUNIRABAD DAM)
|
1520002032NRG24240620230751111
|
24/06/2023
|
RENUKA
|
1520002032WL007681
|
RENUKA
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810864
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-032-001/149
(MUNIRABAD DAM)
|
1520002032NRG24240620230751110
|
24/06/2023
|
siddappa
|
1520002032WL007681
|
siddappa
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811057
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-032-001/150
(MUNIRABAD DAM)
|
1520002032NRG24240620230751112
|
24/06/2023
|
Laxmi
|
1520002032WL007681
|
Laxmi
|
00415
|
SBIN0005316
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978810909
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-032-001/152
(MUNIRABAD DAM)
|
1520002032NRG24240620230751113
|
24/06/2023
|
Lakshmi Devi
|
1520002032WL007681
|
Lakshmi Devi
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810873
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
33
|
KOPPAL
|
KN-20-002-032-001/155
(MUNIRABAD DAM)
|
1520002032NRG24240620230751114
|
24/06/2023
|
Buddamma
|
1520002032WL007681
|
Buddamma
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810867
|
|
MRS BUDDAMMA H
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-032-001/162
(MUNIRABAD DAM)
|
1520002032NRG24240620230751117
|
24/06/2023
|
Nagaveni
|
1520002032WL007681
|
Nagaveni
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811042
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-032-001/163
(MUNIRABAD DAM)
|
1520002032NRG24240620230751118
|
24/06/2023
|
Sarojamma
|
1520002032WL007681
|
Sarojamma
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810929
|
|
MRS SAROJAMMA MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-032-001/172
(MUNIRABAD DAM)
|
1520002032NRG24240620230751119
|
24/06/2023
|
Sharadha
|
1520002032WL007681
|
Sharadha
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811001
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-032-001/173
(MUNIRABAD DAM)
|
1520002032NRG24240620230751120
|
24/06/2023
|
Nazma Begum
|
1520002032WL007681
|
Nazma Begum
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810990
|
|
MRS NAZMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24240620230751121
|
24/06/2023
|
Gangamma M
|
1520002032WL007681
|
Gangamma M
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811105
|
|
gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-032-001/174
(MUNIRABAD DAM)
|
1520002032NRG24240620230751122
|
24/06/2023
|
Netravathi
|
1520002032WL007681
|
Netravathi
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810888
|
|
MRS NETHRAVATHI NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-032-001/179
(MUNIRABAD DAM)
|
1520002032NRG24240620230751123
|
24/06/2023
|
Laxmibayi
|
1520002032WL007681
|
Laxmibayi
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811037
|
|
MR LAXMI BAI WO MANGALESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-032-001/181
(MUNIRABAD DAM)
|
1520002032NRG24240620230751124
|
24/06/2023
|
Sushilamma
|
1520002032WL007681
|
Sushilamma
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810996
|
|
MRS SUSHILAMMA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-032-001/181
(MUNIRABAD DAM)
|
1520002032NRG24240620230751125
|
24/06/2023
|
SWAMI
|
1520002032WL007681
|
SWAMI
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978811083
|
|
MR SWAMI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-032-001/184
(MUNIRABAD DAM)
|
1520002032NRG24240620230751127
|
24/06/2023
|
Parvathi
|
1520002032WL007681
|
Parvathi
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811098
|
|
MRS PARVATHI V
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-032-001/194
(MUNIRABAD DAM)
|
1520002032NRG24240620230751128
|
24/06/2023
|
Laxmi
|
1520002032WL007681
|
Laxmi
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811114
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-032-001/201
(MUNIRABAD DAM)
|
1520002032NRG24240620230751130
|
24/06/2023
|
Yankappa
|
1520002032WL007681
|
Yankappa
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811112
|
|
MR YANKAPPA B MNG SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-032-001/203
(MUNIRABAD DAM)
|
1520002032NRG24240620230751131
|
24/06/2023
|
BALAPPA
|
1520002032WL007681
|
BALAPPA
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811030
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-032-001/210
(MUNIRABAD DAM)
|
1520002032NRG24240620230751132
|
24/06/2023
|
Laxmi bai
|
1520002032WL007681
|
Laxmi bai
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811008
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-032-001/212
(MUNIRABAD DAM)
|
1520002032NRG24240620230751133
|
24/06/2023
|
Kusumavva
|
1520002032WL007681
|
Kusumavva
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811007
|
|
MRS KUSUMAVVA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-032-001/217
(MUNIRABAD DAM)
|
1520002032NRG24240620230751134
|
24/06/2023
|
Rekha
|
1520002032WL007681
|
Rekha
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811061
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24240620230751136
|
24/06/2023
|
Pushapa
|
1520002032WL007681
|
Pushapa
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811048
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-032-001/219
(MUNIRABAD DAM)
|
1520002032NRG24240620230751135
|
24/06/2023
|
Raju P
|
1520002032WL007681
|
Raju P
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810865
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-032-001/220
(MUNIRABAD DAM)
|
1520002032NRG24240620230751137
|
24/06/2023
|
malan bi
|
1520002032WL007681
|
malan bi
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810951
|
|
MS MALAN BI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-032-001/222
(MUNIRABAD DAM)
|
1520002032NRG24240620230751138
|
24/06/2023
|
Ramalakshmi
|
1520002032WL007681
|
Ramalakshmi
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810995
|
|
MRS RAMALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-032-001/227
(MUNIRABAD DAM)
|
1520002032NRG24240620230751139
|
24/06/2023
|
Chandramma N
|
1520002032WL007681
|
Chandramma N
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811091
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-032-001/230
(MUNIRABAD DAM)
|
1520002032NRG24240620230751141
|
24/06/2023
|
HEMAKKA
|
1520002032WL007681
|
HEMAKKA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810971
|
|
HEMAKKA WO RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-032-001/234
(MUNIRABAD DAM)
|
1520002032NRG24240620230751142
|
24/06/2023
|
Mallika
|
1520002032WL007681
|
Mallika
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810947
|
|
MR MALLIKA B A
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-032-001/235
(MUNIRABAD DAM)
|
1520002032NRG24240620230751144
|
24/06/2023
|
Vijayalakshmi B
|
1520002032WL007681
|
Vijayalakshmi B
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810915
|
|
MR BUDDAPPA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-032-001/238
(MUNIRABAD DAM)
|
1520002032NRG24240620230751145
|
24/06/2023
|
LAKSHMI DEVI
|
1520002032WL007681
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978810960
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-032-001/239
(MUNIRABAD DAM)
|
1520002032NRG24240620230751147
|
24/06/2023
|
Honnamma
|
1520002032WL007681
|
Honnamma
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810961
|
|
MS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24240620230751148
|
24/06/2023
|
Huligesh
|
1520002032WL007681
|
Huligesh
|
00415
|
SBIN0005316
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978811058
|
|
MR HULIGESH SO SURYAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-032-001/240
(MUNIRABAD DAM)
|
1520002032NRG24240620230751149
|
24/06/2023
|
RAVI H
|
1520002032WL007681
|
RAVI H
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811078
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG24240620230751150
|
24/06/2023
|
Jayamma S
|
1520002032WL007681
|
Jayamma S
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811081
|
|
MR JAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-032-001/242
(MUNIRABAD DAM)
|
1520002032NRG24240620230751151
|
24/06/2023
|
Tippamma
|
1520002032WL007681
|
Tippamma
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811033
|
|
MRS THIPAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24240620230751152
|
24/06/2023
|
Ashok G
|
1520002032WL007681
|
Ashok G
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810914
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-032-001/244
(MUNIRABAD DAM)
|
1520002032NRG24240620230751153
|
24/06/2023
|
Kotaramma
|
1520002032WL007681
|
Kotaramma
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810892
|
|
MR KOTRAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24240620230751155
|
24/06/2023
|
Chandrashekhar T
|
1520002032WL007681
|
Chandrashekhar T
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811074
|
|
MR CHANDRASHEKHAR T
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-032-001/245
(MUNIRABAD DAM)
|
1520002032NRG24240620230751154
|
24/06/2023
|
Shobha C
|
1520002032WL007681
|
Shobha C
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811093
|
|
MRS SHOBHA C
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-032-001/246
(MUNIRABAD DAM)
|
1520002032NRG24240620230751156
|
24/06/2023
|
Vishalaxi
|
1520002032WL007681
|
Vishalaxi
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810890
|
|
MRS VISHALAXI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-032-001/247
(MUNIRABAD DAM)
|
1520002032NRG24240620230751157
|
24/06/2023
|
Shankramma
|
1520002032WL007681
|
Shankramma
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810968
|
|
MRS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-032-001/248
(MUNIRABAD DAM)
|
1520002032NRG24240620230751158
|
24/06/2023
|
Gangamma
|
1520002032WL007681
|
Gangamma
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811009
|
|
MRS GANGAMMA YANKATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-032-001/249
(MUNIRABAD DAM)
|
1520002032NRG24240620230751159
|
24/06/2023
|
Huligemma H
|
1520002032WL007681
|
Huligemma H
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810973
|
|
MRS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-032-001/25-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751160
|
24/06/2023
|
Hanumappa
|
1520002032WL007681
|
Hanumappa
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810904
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-032-001/251
(MUNIRABAD DAM)
|
1520002032NRG24240620230751161
|
24/06/2023
|
HONNURASWAMI
|
1520002032WL007681
|
HONNURASWAMI
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811031
|
|
MR HONNUR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-032-001/254
(MUNIRABAD DAM)
|
1520002032NRG24240620230751162
|
24/06/2023
|
Pradeep
|
1520002032WL007681
|
Pradeep
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811116
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24240620230751164
|
24/06/2023
|
Huligemma V
|
1520002032WL007681
|
Huligemma V
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810869
|
|
MRS HULIGEMMA V
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-032-001/256
(MUNIRABAD DAM)
|
1520002032NRG24240620230751163
|
24/06/2023
|
Venkatesh N
|
1520002032WL007681
|
Venkatesh N
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810870
|
|
MR VENKATESH N
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-032-001/259
(MUNIRABAD DAM)
|
1520002032NRG24240620230751165
|
24/06/2023
|
Anjanappa
|
1520002032WL007681
|
Anjanappa
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810862
|
|
MRS ANJANAPPA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-032-001/260
(MUNIRABAD DAM)
|
1520002032NRG24240620230751166
|
24/06/2023
|
Neelamma
|
1520002032WL007681
|
Neelamma
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810957
|
|
MRS NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24240620230751168
|
24/06/2023
|
Hanumesh
|
1520002032WL007681
|
Hanumesh
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978810912
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-032-001/262
(MUNIRABAD DAM)
|
1520002032NRG24240620230751167
|
24/06/2023
|
Huligemma
|
1520002032WL007681
|
Huligemma
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811085
|
|
MRS HULIGEMMA I
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-032-001/266
(MUNIRABAD DAM)
|
1520002032NRG24240620230751170
|
24/06/2023
|
athippayya
|
1520002032WL007681
|
athippayya
|
00415
|
SBIN0005316
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978810910
|
|
MR THIPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-032-001/269
(MUNIRABAD DAM)
|
1520002032NRG24240620230751172
|
24/06/2023
|
Devamma H
|
1520002032WL007681
|
Devamma H
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810872
|
|
MRS DEVAMMA H
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-032-001/274
(MUNIRABAD DAM)
|
1520002032NRG24240620230751174
|
24/06/2023
|
Huligemma J
|
1520002032WL007681
|
Huligemma J
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810882
|
|
MRS HULIGEMMA HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-032-001/277
(MUNIRABAD DAM)
|
1520002032NRG24240620230751175
|
24/06/2023
|
Pakirappa S
|
1520002032WL007681
|
Pakirappa S
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811108
|
|
MR PAKIRAPPA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-032-001/278
(MUNIRABAD DAM)
|
1520002032NRG24240620230751176
|
24/06/2023
|
Somavva
|
1520002032WL007681
|
Somavva
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811005
|
|
MRS SOMAVVA D
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPPAL
|
KN-20-002-032-001/285
(MUNIRABAD DAM)
|
1520002032NRG24240620230751179
|
24/06/2023
|
Marutesh
|
1520002032WL007681
|
Marutesh
|
00415
|
SBIN0005316
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978811087
|
|
MARUTESHA ESHAPPA DADEGAL
|
BANK OF INDIA(508505)
|
|
87
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24240620230751180
|
24/06/2023
|
B.BASAVARAJ
|
1520002032WL007681
|
B.BASAVARAJ
|
00415
|
SBIN0005316
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978810945
|
|
MR B BASAVARAJ HOSPETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-032-001/287
(MUNIRABAD DAM)
|
1520002032NRG24240620230751181
|
24/06/2023
|
Lalitha
|
1520002032WL007681
|
Lalitha
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978810950
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-032-001/289
(MUNIRABAD DAM)
|
1520002032NRG24240620230751182
|
24/06/2023
|
Bheemappa
|
1520002032WL007681
|
Bheemappa
|
00415
|
SBIN0005316
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978811052
|
|
MR BHEEMAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-032-001/29-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751183
|
24/06/2023
|
Megharaj
|
1520002032WL007681
|
Megharaj
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810871
|
|
MR MEGHARAJ P
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24240620230751185
|
24/06/2023
|
Annapoorna
|
1520002032WL007681
|
Annapoorna
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810866
|
|
MR ANNAPOORNA H
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-032-001/290
(MUNIRABAD DAM)
|
1520002032NRG24240620230751184
|
24/06/2023
|
Hanumatappa
|
1520002032WL007681
|
Hanumatappa
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811064
|
|
MR HANUMANTHAPPA H
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-032-001/293
(MUNIRABAD DAM)
|
1520002032NRG24240620230751186
|
24/06/2023
|
Hanumappa
|
1520002032WL007681
|
Hanumappa
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811029
|
|
MR DHARMAVVA DHARMAVVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24240620230751188
|
24/06/2023
|
Hanumavva N
|
1520002032WL007681
|
Hanumavva N
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810874
|
|
MR HANUMAVVA N
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-032-001/294
(MUNIRABAD DAM)
|
1520002032NRG24240620230751187
|
24/06/2023
|
Narasimhappa
|
1520002032WL007681
|
Narasimhappa
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978811004
|
|
MR NARASIMHAPPA O
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG24240620230751190
|
24/06/2023
|
Huligevva R
|
1520002032WL007681
|
Huligevva R
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810992
|
|
MRS HULIGEVVA R
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-032-001/296
(MUNIRABAD DAM)
|
1520002032NRG24240620230751189
|
24/06/2023
|
Ramanna
|
1520002032WL007681
|
Ramanna
|
00415
|
SBIN0005316
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978810893
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-032-001/297
(MUNIRABAD DAM)
|
1520002032NRG24240620230751191
|
24/06/2023
|
Nagamma
|
1520002032WL007681
|
Nagamma
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810955
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-032-001/299
(MUNIRABAD DAM)
|
1520002032NRG24240620230751192
|
24/06/2023
|
Nageshappa
|
1520002032WL007681
|
Nageshappa
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811088
|
|
MR NAGESH SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-032-001/300
(MUNIRABAD DAM)
|
1520002032NRG24240620230751193
|
24/06/2023
|
Savithri
|
1520002032WL007681
|
Savithri
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810911
|
|
savitramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-032-001/301
(MUNIRABAD DAM)
|
1520002032NRG24240620230751194
|
24/06/2023
|
Anita A
|
1520002032WL007681
|
Anita A
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810997
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-032-001/301
(MUNIRABAD DAM)
|
1520002032NRG24240620230751195
|
24/06/2023
|
YAMANAVVA
|
1520002032WL007681
|
YAMANAVVA
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810857
|
|
MRS YAMANAWWA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-032-001/302
(MUNIRABAD DAM)
|
1520002032NRG24240620230751196
|
24/06/2023
|
Basavaraj E
|
1520002032WL007681
|
Basavaraj E
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810944
|
|
MR BASAVARAJ E
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-032-001/306
(MUNIRABAD DAM)
|
1520002032NRG24240620230751197
|
24/06/2023
|
Drakshaini
|
1520002032WL007681
|
Drakshaini
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811036
|
|
DRAKSHAYINI WO NINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
105
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24240620230751198
|
24/06/2023
|
YALLAPPA
|
1520002032WL007681
|
YALLAPPA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811032
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPPAL
|
KN-20-002-032-001/318
(MUNIRABAD DAM)
|
1520002032NRG24240620230751200
|
24/06/2023
|
Mahadevi
|
1520002032WL007681
|
Mahadevi
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810991
|
|
MR MAHADEVI MARUTESH DADEGAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-032-001/324
(MUNIRABAD DAM)
|
1520002032NRG24240620230751201
|
24/06/2023
|
Huligevva
|
1520002032WL007681
|
Huligevva
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811123
|
|
MRS HULIGEVVA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24240620230751204
|
24/06/2023
|
Buddappa
|
1520002032WL007681
|
Buddappa
|
00415
|
SBIN0005316
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978810895
|
|
MR BUDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-032-001/329
(MUNIRABAD DAM)
|
1520002032NRG24240620230751205
|
24/06/2023
|
Lakshmavva B
|
1520002032WL007681
|
Lakshmavva B
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978811060
|
|
MRS LAKSHAMAVVA B
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-032-001/331
(MUNIRABAD DAM)
|
1520002032NRG24240620230751206
|
24/06/2023
|
Gangavva
|
1520002032WL007681
|
Gangavva
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811018
|
|
MRS GAGAVVA WO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-032-001/332
(MUNIRABAD DAM)
|
1520002032NRG24240620230751207
|
24/06/2023
|
mariyamma
|
1520002032WL007681
|
mariyamma
|
00415
|
SBIN0005316
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978811012
|
|
MISS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-032-001/334
(MUNIRABAD DAM)
|
1520002032NRG24240620230751209
|
24/06/2023
|
Basavva
|
1520002032WL007681
|
Basavva
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811115
|
|
MS BASAVVA M
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-032-001/334
(MUNIRABAD DAM)
|
1520002032NRG24240620230751208
|
24/06/2023
|
MARIYAPPA
|
1520002032WL007681
|
MARIYAPPA
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811028
|
|
MR MARIYAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-032-001/339
(MUNIRABAD DAM)
|
1520002032NRG24240620230751210
|
24/06/2023
|
NAGAVVA G
|
1520002032WL007681
|
NAGAVVA G
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811092
|
|
MRS NAGAVVA G
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPPAL
|
KN-20-002-032-001/340
(MUNIRABAD DAM)
|
1520002032NRG24240620230751211
|
24/06/2023
|
Sanna Buddima
|
1520002032WL007681
|
Sanna Buddima
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810877
|
|
MR SANNA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPPAL
|
KN-20-002-032-001/342
(MUNIRABAD DAM)
|
1520002032NRG24240620230751213
|
24/06/2023
|
Dodda Buddima
|
1520002032WL007681
|
Dodda Buddima
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810876
|
|
MR DODDA BUDDIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPPAL
|
KN-20-002-032-001/345
(MUNIRABAD DAM)
|
1520002032NRG24240620230751216
|
24/06/2023
|
Hanumavva Kalikeri
|
1520002032WL007681
|
Hanumavva Kalikeri
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811038
|
|
MRS HANUMAVVA KALIKERE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPPAL
|
KN-20-002-032-001/346
(MUNIRABAD DAM)
|
1520002032NRG24240620230751217
|
24/06/2023
|
Maimuda
|
1520002032WL007681
|
Maimuda
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810902
|
|
MRS MAIMUDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPPAL
|
KN-20-002-032-001/347
(MUNIRABAD DAM)
|
1520002032NRG24240620230751218
|
24/06/2023
|
Somlappa R
|
1520002032WL007681
|
Somlappa R
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810978
|
|
MR SOMLAPPA R
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-032-001/348
(MUNIRABAD DAM)
|
1520002032NRG24240620230751219
|
24/06/2023
|
Hanumantappa
|
1520002032WL007681
|
Hanumantappa
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810987
|
|
MRS HOLEMMA H
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPPAL
|
KN-20-002-032-001/350
(MUNIRABAD DAM)
|
1520002032NRG24240620230751220
|
24/06/2023
|
Gudadappa R
|
1520002032WL007681
|
Gudadappa R
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811090
|
|
MR GUDADAPPA G
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG24240620230751222
|
24/06/2023
|
Matengavva R
|
1520002032WL007681
|
Matengavva R
|
00415
|
SBIN0005316
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978811053
|
|
MRS MATENGAVVA R
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-032-001/352
(MUNIRABAD DAM)
|
1520002032NRG24240620230751223
|
24/06/2023
|
Ramesh
|
1520002032WL007681
|
Ramesh
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810899
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPPAL
|
KN-20-002-032-001/353
(MUNIRABAD DAM)
|
1520002032NRG24240620230751224
|
24/06/2023
|
Galemma G
|
1520002032WL007681
|
Galemma G
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810989
|
|
GALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-032-001/360
(MUNIRABAD DAM)
|
1520002032NRG24240620230751227
|
24/06/2023
|
Maithra C
|
1520002032WL007681
|
Maithra C
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811045
|
|
MRS MAITRA CHANDRAGAUDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751229
|
24/06/2023
|
Keshappa
|
1520002032WL007681
|
Keshappa
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811125
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-032-001/4-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751228
|
24/06/2023
|
KESHAPPA
|
1520002032WL007681
|
KESHAPPA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810974
|
|
MR KESHAPPA VIRUPAKSHAPPA HATTIGUDDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24240620230751231
|
24/06/2023
|
Phakiravva
|
1520002032WL007681
|
Phakiravva
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810901
|
|
PHAKIRAVVA R MOTI
|
IDBI BANK(607095)
|
|
129
|
KOPPAL
|
KN-20-002-032-001/402
(MUNIRABAD DAM)
|
1520002032NRG24240620230751232
|
24/06/2023
|
Renukappa
|
1520002032WL007681
|
Renukappa
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978810900
|
|
MR RENUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPPAL
|
KN-20-002-032-001/403
(MUNIRABAD DAM)
|
1520002032NRG24240620230751233
|
24/06/2023
|
savitri
|
1520002032WL007681
|
savitri
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810887
|
|
SAVITRI HANUMANTHAPPA BEVUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
131
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24240620230751235
|
24/06/2023
|
Najiya begum
|
1520002032WL007681
|
Najiya begum
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810905
|
|
NAJIYA .
|
INDUSIND BANK(607189)
|
|
132
|
KOPPAL
|
KN-20-002-032-001/404
(MUNIRABAD DAM)
|
1520002032NRG24240620230751236
|
24/06/2023
|
SALEEM M
|
1520002032WL007681
|
SALEEM M
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810883
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOPPAL
|
KN-20-002-032-001/405
(MUNIRABAD DAM)
|
1520002032NRG24240620230751237
|
24/06/2023
|
Renuka
|
1520002032WL007681
|
Renuka
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810879
|
|
MRS RENUKA I
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-032-001/406
(MUNIRABAD DAM)
|
1520002032NRG24240620230751238
|
24/06/2023
|
Hanumavva
|
1520002032WL007681
|
Hanumavva
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810881
|
|
HANUMAVVA .
|
INDUSIND BANK(607189)
|
|
135
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751240
|
24/06/2023
|
Venkatesh
|
1520002032WL007681
|
Venkatesh
|
00415
|
SBIN0005316
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978810903
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPPAL
|
KN-20-002-032-001/5-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751239
|
24/06/2023
|
Yashodha
|
1520002032WL007681
|
Yashodha
|
00415
|
SBIN0005316
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978810942
|
|
MR YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPPAL
|
KN-20-002-032-001/93
(MUNIRABAD DAM)
|
1520002032NRG24240620230751241
|
24/06/2023
|
Bharamavva
|
1520002032WL007681
|
Bharamavva
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810993
|
|
MRS BHARAMAVVA M
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-032-001/97
(MUNIRABAD DAM)
|
1520002032NRG24240620230751242
|
24/06/2023
|
Mudukappa
|
1520002032WL007681
|
Mudukappa
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810949
|
|
MUDUKAPPA .
|
ICICI BANK LTD(508534)
|
|
139
|
KOPPAL
|
KN-20-002-032-001/99
(MUNIRABAD DAM)
|
1520002032NRG24240620230751243
|
24/06/2023
|
Huligevva
|
1520002032WL007681
|
Huligevva
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811049
|
|
MRS HULIGEVVA G
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPPAL
|
KN-20-002-032-002/1000
(MUNIRABAD DAM)
|
1520002032NRG24240620230751244
|
24/06/2023
|
LAKSHAMI
|
1520002032WL007681
|
LAKSHAMI
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811117
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPPAL
|
KN-20-002-032-002/1001
(MUNIRABAD DAM)
|
1520002032NRG24240620230751245
|
24/06/2023
|
Haseena Begum
|
1520002032WL007681
|
Haseena Begum
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810863
|
|
MISS HASEENA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOPPAL
|
KN-20-002-032-002/1005
(MUNIRABAD DAM)
|
1520002032NRG24240620230751246
|
24/06/2023
|
PADMA
|
1520002032WL007681
|
PADMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810999
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24240620230751248
|
24/06/2023
|
Manjula P
|
1520002032WL007681
|
Manjula P
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811014
|
|
MS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPPAL
|
KN-20-002-032-002/1027
(MUNIRABAD DAM)
|
1520002032NRG24240620230751247
|
24/06/2023
|
Uma
|
1520002032WL007681
|
Uma
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811050
|
|
MISS UMA PARANDAMALU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-032-002/1072
(MUNIRABAD DAM)
|
1520002032NRG24240620230751250
|
24/06/2023
|
Pushpa
|
1520002032WL007681
|
Pushpa
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810861
|
|
PUSHPA PAVADEPPA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOPPAL
|
KN-20-002-032-002/1086
(MUNIRABAD DAM)
|
1520002032NRG24240620230751251
|
24/06/2023
|
D Laxmi
|
1520002032WL007681
|
D Laxmi
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811044
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-032-002/109-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751252
|
24/06/2023
|
GOUSIYA bEGUM
|
1520002032WL007681
|
GOUSIYA bEGUM
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810860
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPPAL
|
KN-20-002-032-002/1095
(MUNIRABAD DAM)
|
1520002032NRG24240620230751253
|
24/06/2023
|
Muntaj Banu
|
1520002032WL007681
|
Muntaj Banu
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811099
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOPPAL
|
KN-20-002-032-002/1096
(MUNIRABAD DAM)
|
1520002032NRG24240620230751254
|
24/06/2023
|
Haseena Bee
|
1520002032WL007681
|
Haseena Bee
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810977
|
|
MRS HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOPPAL
|
KN-20-002-032-002/1097
(MUNIRABAD DAM)
|
1520002032NRG24240620230751255
|
24/06/2023
|
Hussaina Bi
|
1520002032WL007681
|
Hussaina Bi
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810975
|
|
MRS HUSSAIN BI FAKIRSAB
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPPAL
|
KN-20-002-032-002/1099
(MUNIRABAD DAM)
|
1520002032NRG24240620230751256
|
24/06/2023
|
Mohammed Parvej
|
1520002032WL007681
|
Mohammed Parvej
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811067
|
|
MR MAHMAD PARVEJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-032-002/1101
(MUNIRABAD DAM)
|
1520002032NRG24240620230751257
|
24/06/2023
|
SANGEETHA
|
1520002032WL007681
|
SANGEETHA
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978811100
|
|
MRS SANGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOPPAL
|
KN-20-002-032-002/1102
(MUNIRABAD DAM)
|
1520002032NRG24240620230751258
|
24/06/2023
|
Namajabi
|
1520002032WL007681
|
Namajabi
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811068
|
|
MRS NAMAJBI H
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPPAL
|
KN-20-002-032-002/1104
(MUNIRABAD DAM)
|
1520002032NRG24240620230751259
|
24/06/2023
|
Chandramma
|
1520002032WL007681
|
Chandramma
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811039
|
|
MR CHANDRAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOPPAL
|
KN-20-002-032-002/1109
(MUNIRABAD DAM)
|
1520002032NRG24240620230751260
|
24/06/2023
|
Noor Jahan D
|
1520002032WL007681
|
Noor Jahan D
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811043
|
|
MRS NOOR JAHAN D
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOPPAL
|
KN-20-002-032-002/1110
(MUNIRABAD DAM)
|
1520002032NRG24240620230751261
|
24/06/2023
|
Sadiya Begum
|
1520002032WL007681
|
Sadiya Begum
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811040
|
|
SADIYABEGUM MOULAHUSEN
|
UNION BANK OF INDIA(508500)
|
|
157
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24240620230751263
|
24/06/2023
|
Huligemma
|
1520002032WL007681
|
Huligemma
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811069
|
|
MS HULIGEMMA H
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPPAL
|
KN-20-002-032-002/1113
(MUNIRABAD DAM)
|
1520002032NRG24240620230751262
|
24/06/2023
|
Manjula
|
1520002032WL007681
|
Manjula
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810898
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOPPAL
|
KN-20-002-032-002/1123
(MUNIRABAD DAM)
|
1520002032NRG24240620230751264
|
24/06/2023
|
KAMAKSHI N
|
1520002032WL007681
|
KAMAKSHI N
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811076
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPPAL
|
KN-20-002-032-002/1140
(MUNIRABAD DAM)
|
1520002032NRG24240620230751265
|
24/06/2023
|
Arifa Begum
|
1520002032WL007681
|
Arifa Begum
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811102
|
|
MRS ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOPPAL
|
KN-20-002-032-002/1162
(MUNIRABAD DAM)
|
1520002032NRG24240620230751266
|
24/06/2023
|
Husena B
|
1520002032WL007681
|
Husena B
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811011
|
|
MRS HUSENABI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPPAL
|
KN-20-002-032-002/1168
(MUNIRABAD DAM)
|
1520002032NRG24240620230751267
|
24/06/2023
|
Kariyamma
|
1520002032WL007681
|
Kariyamma
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978811094
|
|
MRS KARIYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-032-002/1175
(MUNIRABAD DAM)
|
1520002032NRG24240620230751268
|
24/06/2023
|
Husen Bi
|
1520002032WL007681
|
Husen Bi
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811104
|
|
MRS HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPPAL
|
KN-20-002-032-002/1185
(MUNIRABAD DAM)
|
1520002032NRG24240620230751269
|
24/06/2023
|
shakunthala
|
1520002032WL007681
|
shakunthala
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811047
|
|
MRS SHANKUNTHALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-032-002/1196
(MUNIRABAD DAM)
|
1520002032NRG24240620230751270
|
24/06/2023
|
Nagartna
|
1520002032WL007681
|
Nagartna
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811106
|
|
NAGARATNAMMA B
|
HDFC BANK LTD(607152)
|
|
166
|
KOPPAL
|
KN-20-002-032-002/1200
(MUNIRABAD DAM)
|
1520002032NRG24240620230751271
|
24/06/2023
|
Shashikala
|
1520002032WL007681
|
Shashikala
|
00415
|
SBIN0005316
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978811096
|
|
MRS SHASHIKALA M
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-032-002/1201
(MUNIRABAD DAM)
|
1520002032NRG24240620230751272
|
24/06/2023
|
Renuka
|
1520002032WL007681
|
Renuka
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811107
|
|
MRS RENUKA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPPAL
|
KN-20-002-032-002/1211
(MUNIRABAD DAM)
|
1520002032NRG24240620230751273
|
24/06/2023
|
Nagamma
|
1520002032WL007681
|
Nagamma
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811035
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOPPAL
|
KN-20-002-032-002/1225
(MUNIRABAD DAM)
|
1520002032NRG24240620230751274
|
24/06/2023
|
Shanthamma
|
1520002032WL007681
|
Shanthamma
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810946
|
|
MISS G R SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOPPAL
|
KN-20-002-032-002/1265
(MUNIRABAD DAM)
|
1520002032NRG24240620230751275
|
24/06/2023
|
Shameem A
|
1520002032WL007681
|
Shameem A
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811097
|
|
MRS SHAMEEM A
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPPAL
|
KN-20-002-032-002/127-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751276
|
24/06/2023
|
LAKSHMI
|
1520002032WL007681
|
LAKSHMI
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978811022
|
|
LAKSHMI SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
172
|
KOPPAL
|
KN-20-002-032-002/1274
(MUNIRABAD DAM)
|
1520002032NRG24240620230751277
|
24/06/2023
|
Bibijan
|
1520002032WL007681
|
Bibijan
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810858
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOPPAL
|
KN-20-002-032-002/1286
(MUNIRABAD DAM)
|
1520002032NRG24240620230751278
|
24/06/2023
|
Anasuya L
|
1520002032WL007681
|
Anasuya L
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811103
|
|
MRS ANUSUYA L
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOPPAL
|
KN-20-002-032-002/129-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751279
|
24/06/2023
|
MALLIKA
|
1520002032WL007681
|
MALLIKA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810980
|
|
MS MALLIKA PERISWAMY
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPPAL
|
KN-20-002-032-002/1291
(MUNIRABAD DAM)
|
1520002032NRG24240620230751280
|
24/06/2023
|
Ashru
|
1520002032WL007681
|
Ashru
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810897
|
|
ASHRU MAHAMMEDMUSIK
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOPPAL
|
KN-20-002-032-002/1294
(MUNIRABAD DAM)
|
1520002032NRG24240620230751281
|
24/06/2023
|
Shaik Akbar and Jareena Begum
|
1520002032WL007681
|
Shaik Akbar and Jareena Begum
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810918
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-032-002/1329
(MUNIRABAD DAM)
|
1520002032NRG24240620230751283
|
24/06/2023
|
Ningamma A
|
1520002032WL007681
|
Ningamma A
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810884
|
|
MRS NINGAMMA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOPPAL
|
KN-20-002-032-002/1348
(MUNIRABAD DAM)
|
1520002032NRG24240620230751284
|
24/06/2023
|
Radha
|
1520002032WL007681
|
Radha
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811025
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG24240620230751286
|
24/06/2023
|
imam husain
|
1520002032WL007681
|
imam husain
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978810891
|
|
MR IMAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOPPAL
|
KN-20-002-032-002/1358
(MUNIRABAD DAM)
|
1520002032NRG24240620230751285
|
24/06/2023
|
Sameera Begum
|
1520002032WL007681
|
Sameera Begum
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810994
|
|
MRS SAMEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-032-002/1392
(MUNIRABAD DAM)
|
1520002032NRG24240620230751287
|
24/06/2023
|
Khajal Nadhaf
|
1520002032WL007681
|
Khajal Nadhaf
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810988
|
|
MRS KHAJAL NADHAF
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-032-002/1393
(MUNIRABAD DAM)
|
1520002032NRG24240620230751288
|
24/06/2023
|
Srilatha Narasimhalu
|
1520002032WL007681
|
Srilatha Narasimhalu
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811122
|
|
MRS SHRILATHA SHRILATHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPPAL
|
KN-20-002-032-002/1435
(MUNIRABAD DAM)
|
1520002032NRG24240620230751289
|
24/06/2023
|
Alima M
|
1520002032WL007681
|
Alima M
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811089
|
|
MRS ALIMA M
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-032-002/1444
(MUNIRABAD DAM)
|
1520002032NRG24240620230751290
|
24/06/2023
|
Sangeetha
|
1520002032WL007681
|
Sangeetha
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810907
|
|
SANGEETA .
|
INDUSIND BANK(607189)
|
|
185
|
KOPPAL
|
KN-20-002-032-002/1456
(MUNIRABAD DAM)
|
1520002032NRG24240620230751291
|
24/06/2023
|
Savitri
|
1520002032WL007681
|
Savitri
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811066
|
|
MRS SAVITRI A
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOPPAL
|
KN-20-002-032-002/1459
(MUNIRABAD DAM)
|
1520002032NRG24240620230751292
|
24/06/2023
|
Neelavati P
|
1520002032WL007681
|
Neelavati P
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811075
|
|
MRS NEELAVATI P
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-032-002/1465
(MUNIRABAD DAM)
|
1520002032NRG24240620230751293
|
24/06/2023
|
Channamma S
|
1520002032WL007681
|
Channamma S
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810878
|
|
MRS CHANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOPPAL
|
KN-20-002-032-002/2-A
(MUNIRABAD DAM)
|
1520002032NRG24240620230751294
|
24/06/2023
|
THIMAKKA
|
1520002032WL007681
|
THIMAKKA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810956
|
|
MRS THIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOPPAL
|
KN-20-002-032-002/275
(MUNIRABAD DAM)
|
1520002032NRG24240620230751295
|
24/06/2023
|
YAMUNAMMA
|
1520002032WL007681
|
YAMUNAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810954
|
|
YAMANAMMA MARUTI MUTUGURU
|
UNION BANK OF INDIA(508500)
|
|
190
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24240620230751296
|
24/06/2023
|
CHAND SAB
|
1520002032WL007681
|
CHAND SAB
|
00415
|
SBIN0005316
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978810938
|
|
MR CHAND SAB
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOPPAL
|
KN-20-002-032-002/281
(MUNIRABAD DAM)
|
1520002032NRG24240620230751297
|
24/06/2023
|
Fakeera Bee
|
1520002032WL007681
|
Fakeera Bee
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810906
|
|
PAKIRBEE WO HUSSAINSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-032-002/290
(MUNIRABAD DAM)
|
1520002032NRG24240620230751298
|
24/06/2023
|
SOPHIYA BEGUM
|
1520002032WL007681
|
SOPHIYA BEGUM
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810936
|
|
MRS SOPHIYA BEGUM MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOPPAL
|
KN-20-002-032-002/291
(MUNIRABAD DAM)
|
1520002032NRG24240620230751299
|
24/06/2023
|
RIHANA BEGUM
|
1520002032WL007681
|
RIHANA BEGUM
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810932
|
|
REHANABEGUM VALISAB
|
UNION BANK OF INDIA(508500)
|
|
194
|
KOPPAL
|
KN-20-002-032-002/292
(MUNIRABAD DAM)
|
1520002032NRG24240620230751300
|
24/06/2023
|
MAMTAJ M
|
1520002032WL007681
|
MAMTAJ M
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811077
|
|
MAMATAJ MAULAHUSSEN
|
UNION BANK OF INDIA(508500)
|
|
195
|
KOPPAL
|
KN-20-002-032-002/303
(MUNIRABAD DAM)
|
1520002032NRG24240620230751301
|
24/06/2023
|
Hussainsab
|
1520002032WL007681
|
Hussainsab
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810934
|
|
MR HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOPPAL
|
KN-20-002-032-002/308
(MUNIRABAD DAM)
|
1520002032NRG24240620230751302
|
24/06/2023
|
SHAMSHAD BEGAM
|
1520002032WL007681
|
SHAMSHAD BEGAM
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810952
|
|
SHAMASHADBEGUM PASHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KOPPAL
|
KN-20-002-032-002/309
(MUNIRABAD DAM)
|
1520002032NRG24240620230751303
|
24/06/2023
|
FAKIRAMMA
|
1520002032WL007681
|
FAKIRAMMA
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811124
|
|
FAKIRAMMA SHAMIBALI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KOPPAL
|
KN-20-002-032-002/373
(MUNIRABAD DAM)
|
1520002032NRG24240620230751304
|
24/06/2023
|
HULIGEMMA
|
1520002032WL007681
|
HULIGEMMA
|
00415
|
SBIN0005316
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978811019
|
|
HULIGEMEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-032-002/402
(MUNIRABAD DAM)
|
1520002032NRG24240620230751305
|
24/06/2023
|
MEENAKSHAMMA
|
1520002032WL007681
|
MEENAKSHAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811119
|
|
MEENAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOPPAL
|
KN-20-002-032-002/416
(MUNIRABAD DAM)
|
1520002032NRG24240620230751306
|
24/06/2023
|
SHANTHA
|
1520002032WL007681
|
SHANTHA
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811082
|
|
MR SHANTA S
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOPPAL
|
KN-20-002-032-002/42
(MUNIRABAD DAM)
|
1520002032NRG24240620230751307
|
24/06/2023
|
Timmappa
|
1520002032WL007681
|
Timmappa
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810886
|
|
MR THIMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOPPAL
|
KN-20-002-032-002/420
(MUNIRABAD DAM)
|
1520002032NRG24240620230751308
|
24/06/2023
|
Noorjahan
|
1520002032WL007681
|
Noorjahan
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810894
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOPPAL
|
KN-20-002-032-002/421
(MUNIRABAD DAM)
|
1520002032NRG24240620230751309
|
24/06/2023
|
Khasim
|
1520002032WL007681
|
Khasim
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811113
|
|
MR KHASIM S
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOPPAL
|
KN-20-002-032-002/433
(MUNIRABAD DAM)
|
1520002032NRG24240620230751310
|
24/06/2023
|
VEERAMMA
|
1520002032WL007681
|
VEERAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810981
|
|
MR VEERAMMA M
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOPPAL
|
KN-20-002-032-002/434
(MUNIRABAD DAM)
|
1520002032NRG24240620230751311
|
24/06/2023
|
KURUMAMMA
|
1520002032WL007681
|
KURUMAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810935
|
|
MRS KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOPPAL
|
KN-20-002-032-002/443
(MUNIRABAD DAM)
|
1520002032NRG24240620230751312
|
24/06/2023
|
SARASWATHI
|
1520002032WL007681
|
SARASWATHI
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810937
|
|
SARASWATHI W O GANES
|
CANARA BANK(508532)
|
|
207
|
KOPPAL
|
KN-20-002-032-002/45
(MUNIRABAD DAM)
|
1520002032NRG24240620230751313
|
24/06/2023
|
SAVITHRI
|
1520002032WL007681
|
SAVITHRI
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810963
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOPPAL
|
KN-20-002-032-002/475
(MUNIRABAD DAM)
|
1520002032NRG24240620230751314
|
24/06/2023
|
HANUMAKKA
|
1520002032WL007681
|
HANUMAKKA
|
00415
|
SBIN0005316
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810962
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOPPAL
|
KN-20-002-032-002/477
(MUNIRABAD DAM)
|
1520002032NRG24240620230751315
|
24/06/2023
|
LAKSHMI DEVI
|
1520002032WL007681
|
LAKSHMI DEVI
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810998
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOPPAL
|
KN-20-002-032-002/478
(MUNIRABAD DAM)
|
1520002032NRG24240620230751316
|
24/06/2023
|
YESHODA B
|
1520002032WL007681
|
YESHODA B
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810931
|
|
MRS YESHODA B SWAMYVELU
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-032-002/498
(MUNIRABAD DAM)
|
1520002032NRG24240620230751317
|
24/06/2023
|
LAKSHMI I
|
1520002032WL007681
|
LAKSHMI I
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811095
|
|
MRS LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOPPAL
|
KN-20-002-032-002/507
(MUNIRABAD DAM)
|
1520002032NRG24240620230751318
|
24/06/2023
|
SANTOSHAMMA
|
1520002032WL007681
|
SANTOSHAMMA
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810969
|
|
MRS SANTOSHAMMA MOULA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOPPAL
|
KN-20-002-032-002/508
(MUNIRABAD DAM)
|
1520002032NRG24240620230751319
|
24/06/2023
|
Manga Lakshmi Vijay
|
1520002032WL007681
|
Manga Lakshmi Vijay
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811023
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOPPAL
|
KN-20-002-032-002/511
(MUNIRABAD DAM)
|
1520002032NRG24240620230751320
|
24/06/2023
|
SUNITHA
|
1520002032WL007681
|
SUNITHA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810967
|
|
MRS SUNITHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOPPAL
|
KN-20-002-032-002/513
(MUNIRABAD DAM)
|
1520002032NRG24240620230751321
|
24/06/2023
|
PARWATHAMMA
|
1520002032WL007681
|
PARWATHAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810930
|
|
MRS PARWATHAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOPPAL
|
KN-20-002-032-002/514
(MUNIRABAD DAM)
|
1520002032NRG24240620230751322
|
24/06/2023
|
Karthik B
|
1520002032WL007681
|
Karthik B
|
00415
|
SBIN0005316
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978811110
|
|
MR KARTHIK B
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOPPAL
|
KN-20-002-032-002/521
(MUNIRABAD DAM)
|
1520002032NRG24240620230751323
|
24/06/2023
|
SAVARAMMA
|
1520002032WL007681
|
SAVARAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810965
|
|
MRS SAVARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOPPAL
|
KN-20-002-032-002/539
(MUNIRABAD DAM)
|
1520002032NRG24240620230751324
|
24/06/2023
|
LAKSHMAMMA
|
1520002032WL007681
|
LAKSHMAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811127
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-032-002/549
(MUNIRABAD DAM)
|
1520002032NRG24240620230751326
|
24/06/2023
|
HULIGEMMA
|
1520002032WL007681
|
HULIGEMMA
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810939
|
|
HULIGEMMA KURUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KOPPAL
|
KN-20-002-032-002/55
(MUNIRABAD DAM)
|
1520002032NRG24240620230751328
|
24/06/2023
|
KAVITA
|
1520002032WL007681
|
KAVITA
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811016
|
|
MRS KAVITA SURESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOPPAL
|
KN-20-002-032-002/552
(MUNIRABAD DAM)
|
1520002032NRG24240620230751329
|
24/06/2023
|
RUKIYA
|
1520002032WL007681
|
RUKIYA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811027
|
|
MR RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOPPAL
|
KN-20-002-032-002/573
(MUNIRABAD DAM)
|
1520002032NRG24240620230751331
|
24/06/2023
|
ERAMMA
|
1520002032WL007681
|
ERAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810982
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOPPAL
|
KN-20-002-032-002/578
(MUNIRABAD DAM)
|
1520002032NRG24240620230751332
|
24/06/2023
|
ANITHA
|
1520002032WL007681
|
ANITHA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811000
|
|
MRS ANITA K
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOPPAL
|
KN-20-002-032-002/598
(MUNIRABAD DAM)
|
1520002032NRG24240620230751333
|
24/06/2023
|
SHABANA
|
1520002032WL007681
|
SHABANA
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811121
|
|
SHABANA J
|
HDFC BANK LTD(607152)
|
|
225
|
KOPPAL
|
KN-20-002-032-002/599
(MUNIRABAD DAM)
|
1520002032NRG24240620230751334
|
24/06/2023
|
KASIM SAB
|
1520002032WL007681
|
KASIM SAB
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811086
|
|
MR KASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24240620230751336
|
24/06/2023
|
KRISHNA K
|
1520002032WL007681
|
KRISHNA K
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810859
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOPPAL
|
KN-20-002-032-002/600
(MUNIRABAD DAM)
|
1520002032NRG24240620230751335
|
24/06/2023
|
LALITHA
|
1520002032WL007681
|
LALITHA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810940
|
|
MRS LALITHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24240620230751338
|
24/06/2023
|
Najamma Begum
|
1520002032WL007681
|
Najamma Begum
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811079
|
|
MRS NAJAMMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOPPAL
|
KN-20-002-032-002/606
(MUNIRABAD DAM)
|
1520002032NRG24240620230751337
|
24/06/2023
|
VALI PASHA
|
1520002032WL007681
|
VALI PASHA
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811034
|
|
MR VALI PASHA KHASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOPPAL
|
KN-20-002-032-002/655
(MUNIRABAD DAM)
|
1520002032NRG24240620230751339
|
24/06/2023
|
JAHIDA
|
1520002032WL007681
|
JAHIDA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811126
|
|
JAHEDABEGUM ABDULNABI
|
UNION BANK OF INDIA(508500)
|
|
231
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24240620230751341
|
24/06/2023
|
G R rakesh
|
1520002032WL007681
|
G R rakesh
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811084
|
|
MS G R RAKESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOPPAL
|
KN-20-002-032-002/672
(MUNIRABAD DAM)
|
1520002032NRG24240620230751340
|
24/06/2023
|
Roja
|
1520002032WL007681
|
Roja
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811056
|
|
MISS ROJA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOPPAL
|
KN-20-002-032-002/676
(MUNIRABAD DAM)
|
1520002032NRG24240620230751343
|
24/06/2023
|
MUMTAJ
|
1520002032WL007681
|
MUMTAJ
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810966
|
|
MRS MUMTAJ HUSSAINPEER
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOPPAL
|
KN-20-002-032-002/695
(MUNIRABAD DAM)
|
1520002032NRG24240620230751344
|
24/06/2023
|
MEHABOOB BI
|
1520002032WL007681
|
MEHABOOB BI
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810958
|
|
MRS MEHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOPPAL
|
KN-20-002-032-002/697
(MUNIRABAD DAM)
|
1520002032NRG24240620230751345
|
24/06/2023
|
VEENA
|
1520002032WL007681
|
VEENA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811017
|
|
MRS VEENA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOPPAL
|
KN-20-002-032-002/699
(MUNIRABAD DAM)
|
1520002032NRG24240620230751346
|
24/06/2023
|
MAHABANI
|
1520002032WL007681
|
MAHABANI
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810964
|
|
MRS MAHABANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOPPAL
|
KN-20-002-032-002/721
(MUNIRABAD DAM)
|
1520002032NRG24240620230751347
|
24/06/2023
|
SUVARNA B
|
1520002032WL007681
|
SUVARNA B
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811021
|
|
MRS SUVARNA B BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOPPAL
|
KN-20-002-032-002/727
(MUNIRABAD DAM)
|
1520002032NRG24240620230751348
|
24/06/2023
|
Vishalakshi S
|
1520002032WL007681
|
Vishalakshi S
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811111
|
|
MS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOPPAL
|
KN-20-002-032-002/737
(MUNIRABAD DAM)
|
1520002032NRG24240620230751349
|
24/06/2023
|
Husen sab
|
1520002032WL007681
|
Husen sab
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811054
|
|
MR HUSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOPPAL
|
KN-20-002-032-002/752
(MUNIRABAD DAM)
|
1520002032NRG24240620230751350
|
24/06/2023
|
VENKATAMMA
|
1520002032WL007681
|
VENKATAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811024
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOPPAL
|
KN-20-002-032-002/76
(MUNIRABAD DAM)
|
1520002032NRG24240620230751351
|
24/06/2023
|
SHANTHAMMA SHIVARAJ
|
1520002032WL007681
|
SHANTHAMMA SHIVARAJ
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978811055
|
|
SHANTAMMA SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
242
|
KOPPAL
|
KN-20-002-032-002/765
(MUNIRABAD DAM)
|
1520002032NRG24240620230751352
|
24/06/2023
|
SHANTHAMMA
|
1520002032WL007681
|
SHANTHAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810920
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOPPAL
|
KN-20-002-032-002/767
(MUNIRABAD DAM)
|
1520002032NRG24240620230751353
|
24/06/2023
|
BEGUM
|
1520002032WL007681
|
BEGUM
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810959
|
|
MRS BEGUM S
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOPPAL
|
KN-20-002-032-002/77
(MUNIRABAD DAM)
|
1520002032NRG24240620230751354
|
24/06/2023
|
TIRUPATAMMA
|
1520002032WL007681
|
TIRUPATAMMA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810979
|
|
THIRUPATHEMMA WIFE OF RAMULU
|
UNION BANK OF INDIA(508500)
|
|
245
|
KOPPAL
|
KN-20-002-032-002/770
(MUNIRABAD DAM)
|
1520002032NRG24240620230751355
|
24/06/2023
|
HUSSAIN BI
|
1520002032WL007681
|
HUSSAIN BI
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810986
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOPPAL
|
KN-20-002-032-002/775
(MUNIRABAD DAM)
|
1520002032NRG24240620230751356
|
24/06/2023
|
Shwetha P
|
1520002032WL007681
|
Shwetha P
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810885
|
|
MRS SHWETHA P
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOPPAL
|
KN-20-002-032-002/78
(MUNIRABAD DAM)
|
1520002032NRG24240620230751357
|
24/06/2023
|
Urmila
|
1520002032WL007681
|
Urmila
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811015
|
|
MS URMILA H
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOPPAL
|
KN-20-002-032-002/793
(MUNIRABAD DAM)
|
1520002032NRG24240620230751358
|
24/06/2023
|
Shantha K
|
1520002032WL007681
|
Shantha K
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810948
|
|
SHANTA M LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
KOPPAL
|
KN-20-002-032-002/823
(MUNIRABAD DAM)
|
1520002032NRG24240620230751359
|
24/06/2023
|
GEETHA
|
1520002032WL007681
|
GEETHA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810953
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOPPAL
|
KN-20-002-032-002/829
(MUNIRABAD DAM)
|
1520002032NRG24240620230751360
|
24/06/2023
|
Pushpavathi V
|
1520002032WL007681
|
Pushpavathi V
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811120
|
|
PUSHPAVATHI V
|
HDFC BANK LTD(607152)
|
|
251
|
KOPPAL
|
KN-20-002-032-002/833
(MUNIRABAD DAM)
|
1520002032NRG24240620230751361
|
24/06/2023
|
Santosh D
|
1520002032WL007681
|
Santosh D
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811013
|
|
MR B SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOPPAL
|
KN-20-002-032-002/901
(MUNIRABAD DAM)
|
1520002032NRG24240620230751365
|
24/06/2023
|
MANJULA
|
1520002032WL007681
|
MANJULA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811118
|
|
MANJULA H N NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
253
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24240620230751367
|
24/06/2023
|
Nagamma
|
1520002032WL007681
|
Nagamma
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811062
|
|
MRS NAGAMMA O
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOPPAL
|
KN-20-002-032-002/914
(MUNIRABAD DAM)
|
1520002032NRG24240620230751366
|
24/06/2023
|
Obalesh
|
1520002032WL007681
|
Obalesh
|
00415
|
SBIN0005316
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978811026
|
|
MR OBULESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOPPAL
|
KN-20-002-032-002/929
(MUNIRABAD DAM)
|
1520002032NRG24240620230751368
|
24/06/2023
|
RENUKA
|
1520002032WL007681
|
RENUKA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810943
|
|
MR RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOPPAL
|
KN-20-002-032-002/933
(MUNIRABAD DAM)
|
1520002032NRG24240620230751370
|
24/06/2023
|
Basamma
|
1520002032WL007681
|
Basamma
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810933
|
|
BASAMMA
|
IDBI BANK(607095)
|
|
257
|
KOPPAL
|
KN-20-002-032-002/933
(MUNIRABAD DAM)
|
1520002032NRG24240620230751369
|
24/06/2023
|
DYAMAPPA
|
1520002032WL007681
|
DYAMAPPA
|
00415
|
SBIN0005316
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811020
|
|
MR DYAMAPPA SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOPPAL
|
KN-20-002-032-002/949
(MUNIRABAD DAM)
|
1520002032NRG24240620230751371
|
24/06/2023
|
Zarina Banu
|
1520002032WL007681
|
Zarina Banu
|
00415
|
SBIN0005316
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810970
|
|
JARINA V
|
HDFC BANK LTD(607152)
|
|
259
|
KOPPAL
|
KN-20-002-032-002/988
(MUNIRABAD DAM)
|
1520002032NRG24240620230751372
|
24/06/2023
|
Sharif K
|
1520002032WL007681
|
Sharif K
|
00415
|
SBIN0005316
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810919
|
|
MR SHARIF K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427866
|
427866
|
|
|
|
|
|
|
|
|
260
|
KOPPAL
|
KN-20-002-032-001/111
(MUNIRABAD DAM)
|
1520002032NRG24240620230751093
|
24/06/2023
|
Basavaraj
|
1520002032WL007681
|
Basavaraj
|
00415
|
SBIN0040161
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978811072
|
|
MR BASAVARAJ GULEPPA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOPPAL
|
KN-20-002-032-001/182
(MUNIRABAD DAM)
|
1520002032NRG24240620230751126
|
24/06/2023
|
Manjappa
|
1520002032WL007681
|
Manjappa
|
00415
|
SBIN0040161
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810984
|
|
MR MANJAPPA SO HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOPPAL
|
KN-20-002-032-001/263
(MUNIRABAD DAM)
|
1520002032NRG24240620230751169
|
24/06/2023
|
Vasareddi
|
1520002032WL007681
|
Vasareddi
|
00415
|
SBIN0040161
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810908
|
|
VASAREDDI
|
KARNATAKA BANK LTD(607270)
|
|
263
|
KOPPAL
|
KN-20-002-032-001/270
(MUNIRABAD DAM)
|
1520002032NRG24240620230751173
|
24/06/2023
|
Pakirappa
|
1520002032WL007681
|
Pakirappa
|
00415
|
SBIN0040161
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978811070
|
|
MR PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24240620230751178
|
24/06/2023
|
Poornima
|
1520002032WL007681
|
Poornima
|
00415
|
SBIN0040161
|
1529
|
1529
|
Processed
|
03/07/2023
|
|
2978810917
|
|
POORNIMA
|
IDBI BANK(607095)
|
|
265
|
KOPPAL
|
KN-20-002-032-001/310
(MUNIRABAD DAM)
|
1520002032NRG24240620230751199
|
24/06/2023
|
YALLAPPA
|
1520002032WL007681
|
YALLAPPA
|
00415
|
SBIN0040161
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811071
|
|
MR DODDA DEVAMMA WO YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOPPAL
|
KN-20-002-032-001/328
(MUNIRABAD DAM)
|
1520002032NRG24240620230751202
|
24/06/2023
|
Hucchavva
|
1520002032WL007681
|
Hucchavva
|
00415
|
SBIN0040161
|
1223
|
1223
|
Processed
|
03/07/2023
|
|
2978810916
|
|
MRS HUCCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOPPAL
|
KN-20-002-032-001/350
(MUNIRABAD DAM)
|
1520002032NRG24240620230751221
|
24/06/2023
|
Suma G
|
1520002032WL007681
|
Suma G
|
00415
|
SBIN0040161
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810889
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13456
|
13456
|
|
|
|
|
|
|
|
|
268
|
KOPPAL
|
KN-20-002-032-002/553
(MUNIRABAD DAM)
|
1520002032NRG24240620230751330
|
24/06/2023
|
Shahina
|
1520002032WL007681
|
Shahina
|
00468
|
UBIN0559954
|
1835
|
1835
|
Processed
|
03/07/2023
|
|
2978810913
|
|
SHAHINA MOHAMADRAFIQ
|
UNION BANK OF INDIA(508500)
|
|
269
|
KOPPAL
|
KN-20-002-032-002/675
(MUNIRABAD DAM)
|
1520002032NRG24240620230751342
|
24/06/2023
|
BIBI BEGAM K HABEEB
|
1520002032WL007681
|
BIBI BEGAM K HABEEB
|
00468
|
UBIN0559954
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810985
|
|
BIBIBEGUM K R HABEEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
270
|
KOPPAL
|
KN-20-002-032-001/279
(MUNIRABAD DAM)
|
1520002032NRG24240620230751177
|
24/06/2023
|
Ravi
|
1520002032WL007681
|
Ravi
|
00522
|
CNRB000PGB1
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978811073
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2141
|
2141
|
|
|
|
|
|
|
|
|
271
|
KOPPAL
|
KN-20-002-032-001/344
(MUNIRABAD DAM)
|
1520002032NRG24240620230751214
|
24/06/2023
|
Mariyavva
|
1520002032WL007681
|
Mariyavva
|
00652
|
PKGB0010649
|
2141
|
2141
|
Processed
|
03/07/2023
|
|
2978810983
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2141
|
2141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464566
|
464566
|
|
|
|
|
|
|
|