Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_290423APB_FTO_49575
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-20-002-032-001/263
(MUNIRABAD DAM) 		1520002032NRG24290420230114369 29/04/2023 hanumareddy 1520002032WL001970 hanumareddy 00078 CNRB0011801 308 308 Processed 24/05/2023 1818175674 HANUMA REDDY S O GOOLAPPA SEEGANAHALLI CANARA BANK(508532)
SubTotal 308 308
2 KOPPAL KN-20-002-032-001/109
(MUNIRABAD DAM) 		1520002032NRG24290420230114299 29/04/2023 RAMAPPA 1520002032WL001970 RAMAPPA 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818175680 RAMANNA HANUMANAHALL CANARA BANK(508532)
3 KOPPAL KN-20-002-032-001/113
(MUNIRABAD DAM) 		1520002032NRG24290420230114304 29/04/2023 Ishappa 1520002032WL001970 Ishappa 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818175684 ISHAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-032-001/115
(MUNIRABAD DAM) 		1520002032NRG24290420230114306 29/04/2023 Jayamma 1520002032WL001970 Jayamma 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818175678 JAYAMMA CANARA BANK(508532)
5 KOPPAL KN-20-002-032-001/159
(MUNIRABAD DAM) 		1520002032NRG24290420230114320 29/04/2023 Gouramma 1520002032WL001970 Gouramma 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818175682 GOURAMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-032-001/193
(MUNIRABAD DAM) 		1520002032NRG24290420230114330 29/04/2023 JAYAMMA B 1520002032WL001970 JAYAMMA B 00078 CNRB0011808 1540 1540 Processed 24/05/2023 1818175685 JAYAMMA K GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-032-001/229
(MUNIRABAD DAM) 		1520002032NRG24290420230114341 29/04/2023 Nagaratna 1520002032WL001970 Nagaratna 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818175683 NAGARATNA CANARA BANK(508532)
8 KOPPAL KN-20-002-032-001/355
(MUNIRABAD DAM) 		1520002032NRG24290420230114428 29/04/2023 Basavaraj 1520002032WL001970 Basavaraj 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818175681 BASAVARAJ CANARA BANK(508532)
SubTotal 13244 13244
9 KOPPAL KN-20-002-032-001/403
(MUNIRABAD DAM) 		1520002032NRG24290420230114436 29/04/2023 Hanamantappa 1520002032WL001970 Hanamantappa 00165 IBKL0001196 1848 1848 Processed 24/05/2023 1818175679 HANAMANTAPPA IDBI BANK(607095)
SubTotal 1848 1848
10 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG24290420230114526 29/04/2023 Mahamood Umarsab 1520002032WL001970 Mahamood Umarsab 00415 SBIN0004277 1848 1848 Processed 24/05/2023 1818175849 MR MAIMOOD STATE BANK OF INDIA(508548)
SubTotal 1848 1848
11 KOPPAL KN-20-002-032-001/1-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114295 29/04/2023 DEVI I 1520002032WL001970 DEVI I 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175823 MRS DEVI I STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-032-001/1-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114294 29/04/2023 Fakeerppa 1520002032WL001970 Fakeerppa 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175800 MR FAKEERPPA H STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-032-001/1-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114293 29/04/2023 Siddavva 1520002032WL001970 Siddavva 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175687 MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-032-001/102
(MUNIRABAD DAM) 		1520002032NRG24290420230114297 29/04/2023 Vijaya laxmi 1520002032WL001970 Vijaya laxmi 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175766 MRS VIJAYA LAXMI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-032-001/102
(MUNIRABAD DAM) 		1520002032NRG24290420230114296 29/04/2023 Yamanurappa 1520002032WL001970 Yamanurappa 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175774 MR YAMANURAPPA B STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-032-001/109
(MUNIRABAD DAM) 		1520002032NRG24290420230114300 29/04/2023 Huligesh 1520002032WL001970 Huligesh 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175882 MRS HULIGESH RAMAPPA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-032-001/109
(MUNIRABAD DAM) 		1520002032NRG24290420230114298 29/04/2023 LAXMAVVA 1520002032WL001970 LAXMAVVA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175912 MRS LAKSHMAVVA WO RAMANNA LAKSHAMAVVA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-032-001/111
(MUNIRABAD DAM) 		1520002032NRG24290420230114302 29/04/2023 Lakhamavva B 1520002032WL001970 Lakhamavva B 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175876 MRS LAKSHMAVVA B STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-032-001/113
(MUNIRABAD DAM) 		1520002032NRG24290420230114303 29/04/2023 Basamma 1520002032WL001970 Basamma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175918 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-032-001/115
(MUNIRABAD DAM) 		1520002032NRG24290420230114305 29/04/2023 Prakesh N 1520002032WL001970 Prakesh N 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175863 MR PRAKASH N STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-032-001/117
(MUNIRABAD DAM) 		1520002032NRG24290420230114307 29/04/2023 Lakshmavva 1520002032WL001970 Lakshmavva 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175752 MRS LAKSHAMAVVA M STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-032-001/122
(MUNIRABAD DAM) 		1520002032NRG24290420230114308 29/04/2023 Devi 1520002032WL001970 Devi 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175917 DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-032-001/126
(MUNIRABAD DAM) 		1520002032NRG24290420230114309 29/04/2023 Shavantravva 1520002032WL001970 Shavantravva 00415 SBIN0005316 924 924 Processed 24/05/2023 1818175834 MRS SHAVANTRAVVA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-032-001/132
(MUNIRABAD DAM) 		1520002032NRG24290420230114310 29/04/2023 Neelamma 1520002032WL001970 Neelamma 00415 SBIN0005316 924 924 Processed 24/05/2023 1818175700 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-032-001/134
(MUNIRABAD DAM) 		1520002032NRG24290420230114311 29/04/2023 Meenakshi 1520002032WL001970 Meenakshi 00415 SBIN0005316 308 308 Rejected 24/05/2023 1818175884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KOPPAL KN-20-002-032-001/137
(MUNIRABAD DAM) 		1520002032NRG24290420230114313 29/04/2023 Girijavva Y 1520002032WL001970 Girijavva Y 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175813 MRS GIRIJAVVA Y STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-032-001/137
(MUNIRABAD DAM) 		1520002032NRG24290420230114312 29/04/2023 Yamanurappa 1520002032WL001970 Yamanurappa 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175886 MR YAMANURAPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-032-001/140
(MUNIRABAD DAM) 		1520002032NRG24290420230114314 29/04/2023 VASANTH 1520002032WL001970 VASANTH 00415 SBIN0005316 308 308 Processed 24/05/2023 1818175686 MR VASANTH STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-032-001/141
(MUNIRABAD DAM) 		1520002032NRG24290420230114315 29/04/2023 Shanukhappa P 1520002032WL001970 Shanukhappa P 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175819 MR SHANMUKHAPPA P STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-032-001/142
(MUNIRABAD DAM) 		1520002032NRG24290420230114316 29/04/2023 Hanumavva 1520002032WL001970 Hanumavva 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175784 MRS HANUMAVVA K STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-032-001/152
(MUNIRABAD DAM) 		1520002032NRG24290420230114318 29/04/2023 Lakshmi Devi 1520002032WL001970 Lakshmi Devi 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175817 LAKSHMIDEVI GENERAL POST OFFICE(607245)
32 KOPPAL KN-20-002-032-001/155
(MUNIRABAD DAM) 		1520002032NRG24290420230114319 29/04/2023 Buddamma 1520002032WL001970 Buddamma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175806 MRS BUDDAMMA H STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-032-001/162
(MUNIRABAD DAM) 		1520002032NRG24290420230114321 29/04/2023 Nagaveni 1520002032WL001970 Nagaveni 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175737 MRS NAGAVENI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-032-001/163
(MUNIRABAD DAM) 		1520002032NRG24290420230114323 29/04/2023 Manjappa 1520002032WL001970 Manjappa 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175803 MR MANJAPPA H STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-032-001/163
(MUNIRABAD DAM) 		1520002032NRG24290420230114322 29/04/2023 Sarojamma 1520002032WL001970 Sarojamma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175911 MRS SAROJAMMA MANJAPPA MANJAPPA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-032-001/172
(MUNIRABAD DAM) 		1520002032NRG24290420230114324 29/04/2023 Sharadha 1520002032WL001970 Sharadha 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175888 MRS SHARADAMMA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-032-001/174
(MUNIRABAD DAM) 		1520002032NRG24290420230114325 29/04/2023 Gangamma M 1520002032WL001970 Gangamma M 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175875 gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-032-001/174
(MUNIRABAD DAM) 		1520002032NRG24290420230114326 29/04/2023 Netravathi 1520002032WL001970 Netravathi 00415 SBIN0005316 1232 1232 Rejected 24/05/2023 1818175830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KOPPAL KN-20-002-032-001/179
(MUNIRABAD DAM) 		1520002032NRG24290420230114327 29/04/2023 Laxmibayi 1520002032WL001970 Laxmibayi 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175887 MR LAXMI BAI WO MANGALESH NAYAK STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-032-001/184
(MUNIRABAD DAM) 		1520002032NRG24290420230114329 29/04/2023 Parvathi 1520002032WL001970 Parvathi 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175777 MRS PARVATHI V STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-032-001/194
(MUNIRABAD DAM) 		1520002032NRG24290420230114331 29/04/2023 Laxmi 1520002032WL001970 Laxmi 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175760 MRS LAKSHMI S STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-032-001/201
(MUNIRABAD DAM) 		1520002032NRG24290420230114332 29/04/2023 Yankappa 1520002032WL001970 Yankappa 00415 SBIN0005316 308 308 Processed 24/05/2023 1818175762 MR YANKAPPA B MNG SRINIVAS STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-032-001/203
(MUNIRABAD DAM) 		1520002032NRG24290420230114333 29/04/2023 BALAPPA 1520002032WL001970 BALAPPA 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175891 MR BALAPPA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-032-001/210
(MUNIRABAD DAM) 		1520002032NRG24290420230114334 29/04/2023 Laxmi bai 1520002032WL001970 Laxmi bai 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175779 MRS LAXMI BAI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-032-001/212
(MUNIRABAD DAM) 		1520002032NRG24290420230114335 29/04/2023 Kusumavva 1520002032WL001970 Kusumavva 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175776 MRS KUSUMAVVA R STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-032-001/215
(MUNIRABAD DAM) 		1520002032NRG24290420230114336 29/04/2023 Ningappa M 1520002032WL001970 Ningappa M 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175782 MR NINGAPPA M STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-032-001/217
(MUNIRABAD DAM) 		1520002032NRG24290420230114337 29/04/2023 Rekha 1520002032WL001970 Rekha 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175750 MRS REKHA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-032-001/219
(MUNIRABAD DAM) 		1520002032NRG24290420230114338 29/04/2023 Pushapa 1520002032WL001970 Pushapa 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175741 MRS PUSHPA R STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-032-001/220
(MUNIRABAD DAM) 		1520002032NRG24290420230114339 29/04/2023 malan bi 1520002032WL001970 malan bi 00415 SBIN0005316 924 924 Processed 24/05/2023 1818175709 MS MALAN BI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-032-001/222
(MUNIRABAD DAM) 		1520002032NRG24290420230114340 29/04/2023 Ramalakshmi 1520002032WL001970 Ramalakshmi 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175873 MRS RAMALAKSHMI S STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-032-001/230
(MUNIRABAD DAM) 		1520002032NRG24290420230114342 29/04/2023 HEMAKKA 1520002032WL001970 HEMAKKA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175885 HEMAKKA WO RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-032-001/234
(MUNIRABAD DAM) 		1520002032NRG24290420230114343 29/04/2023 Mallika 1520002032WL001970 Mallika 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175706 MR MALLIKA B A STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-032-001/238
(MUNIRABAD DAM) 		1520002032NRG24290420230114346 29/04/2023 LAKSHMI DEVI 1520002032WL001970 LAKSHMI DEVI 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175718 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-032-001/238
(MUNIRABAD DAM) 		1520002032NRG24290420230114345 29/04/2023 Ningappa 1520002032WL001970 Ningappa 00415 SBIN0005316 1232 1232 Rejected 24/05/2023 1818175842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KOPPAL KN-20-002-032-001/240
(MUNIRABAD DAM) 		1520002032NRG24290420230114347 29/04/2023 Huligesh 1520002032WL001970 Huligesh 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175748 MR HULIGESH SO SURYAPPA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-032-001/242
(MUNIRABAD DAM) 		1520002032NRG24290420230114348 29/04/2023 Jayamma S 1520002032WL001970 Jayamma S 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175810 MR JAYAMMA S STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-032-001/244
(MUNIRABAD DAM) 		1520002032NRG24290420230114350 29/04/2023 Ashok G 1520002032WL001970 Ashok G 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175855 MR ASHOK STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-032-001/245
(MUNIRABAD DAM) 		1520002032NRG24290420230114353 29/04/2023 Chandrashekhar T 1520002032WL001970 Chandrashekhar T 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175824 MR CHANDRASHEKHAR T STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-032-001/245
(MUNIRABAD DAM) 		1520002032NRG24290420230114352 29/04/2023 Shobha C 1520002032WL001970 Shobha C 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175780 MRS SHOBHA C STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-032-001/246
(MUNIRABAD DAM) 		1520002032NRG24290420230114354 29/04/2023 Vishalaxi 1520002032WL001970 Vishalaxi 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175831 MRS VISHALAXI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-032-001/247
(MUNIRABAD DAM) 		1520002032NRG24290420230114356 29/04/2023 Shankramma 1520002032WL001970 Shankramma 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175901 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-032-001/248
(MUNIRABAD DAM) 		1520002032NRG24290420230114357 29/04/2023 Gangamma 1520002032WL001970 Gangamma 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175783 MRS GANGAMMA YANKATAGIRI STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-032-001/249
(MUNIRABAD DAM) 		1520002032NRG24290420230114358 29/04/2023 Huligemma H 1520002032WL001970 Huligemma H 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175746 MRS HULIGEMMA H STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-032-001/251
(MUNIRABAD DAM) 		1520002032NRG24290420230114361 29/04/2023 HONNURASWAMI 1520002032WL001970 HONNURASWAMI 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175733 MR HONNUR SWAMY STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-032-001/254
(MUNIRABAD DAM) 		1520002032NRG24290420230114362 29/04/2023 Pradeep 1520002032WL001970 Pradeep 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175756 MR PRADEEP STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-032-001/256
(MUNIRABAD DAM) 		1520002032NRG24290420230114364 29/04/2023 Huligemma V 1520002032WL001970 Huligemma V 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175811 MRS HULIGEMMA V STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-032-001/256
(MUNIRABAD DAM) 		1520002032NRG24290420230114363 29/04/2023 Venkatesh N 1520002032WL001970 Venkatesh N 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175812 MR VENKATESH N STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-032-001/257
(MUNIRABAD DAM) 		1520002032NRG24290420230114365 29/04/2023 SUNITHA K 1520002032WL001970 SUNITHA K 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175793 MRS SUNITHA K STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-032-001/259
(MUNIRABAD DAM) 		1520002032NRG24290420230114366 29/04/2023 Anjanappa 1520002032WL001970 Anjanappa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175799 MRS ANJANAPPA CHANNAPPA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-032-001/260
(MUNIRABAD DAM) 		1520002032NRG24290420230114367 29/04/2023 Neelamma 1520002032WL001970 Neelamma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175701 MRS NILAVVA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-032-001/262
(MUNIRABAD DAM) 		1520002032NRG24290420230114368 29/04/2023 Huligemma 1520002032WL001970 Huligemma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175804 MRS HULIGEMMA I STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-032-001/268
(MUNIRABAD DAM) 		1520002032NRG24290420230114372 29/04/2023 Ramavva M 1520002032WL001970 Ramavva M 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175787 MRS RAMAVVA M STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-032-001/269
(MUNIRABAD DAM) 		1520002032NRG24290420230114374 29/04/2023 Devamma H 1520002032WL001970 Devamma H 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175816 MRS DEVAMMA H STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-032-001/269
(MUNIRABAD DAM) 		1520002032NRG24290420230114373 29/04/2023 Hanumantappa 1520002032WL001970 Hanumantappa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175791 MR HANUMAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-032-001/270
(MUNIRABAD DAM) 		1520002032NRG24290420230114376 29/04/2023 Parvathi P 1520002032WL001970 Parvathi P 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175745 MRS PARVATHIVVA FAKIRAPPA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-032-001/277
(MUNIRABAD DAM) 		1520002032NRG24290420230114377 29/04/2023 Pakirappa S 1520002032WL001970 Pakirappa S 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175767 MR PAKIRAPPA S STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-032-001/278
(MUNIRABAD DAM) 		1520002032NRG24290420230114378 29/04/2023 Somavva 1520002032WL001970 Somavva 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175768 MRS SOMAVVA D STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-032-001/282
(MUNIRABAD DAM) 		1520002032NRG24290420230114381 29/04/2023 Pakiravva 1520002032WL001970 Pakiravva 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175765 MRS PAKIRAVVA S STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-032-001/285
(MUNIRABAD DAM) 		1520002032NRG24290420230114382 29/04/2023 Marutesh 1520002032WL001970 Marutesh 00415 SBIN0005316 308 308 Processed 24/05/2023 1818175869 MARUTESHA ESHAPPA DADEGAL BANK OF INDIA(508505)
80 KOPPAL KN-20-002-032-001/287
(MUNIRABAD DAM) 		1520002032NRG24290420230114383 29/04/2023 B.BASAVARAJ 1520002032WL001970 B.BASAVARAJ 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175900 MR B BASAVARAJ HOSPETI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-032-001/287
(MUNIRABAD DAM) 		1520002032NRG24290420230114384 29/04/2023 Lalitha 1520002032WL001970 Lalitha 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175708 MS LALITHA STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-032-001/289
(MUNIRABAD DAM) 		1520002032NRG24290420230114385 29/04/2023 Bheemappa 1520002032WL001970 Bheemappa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175743 MR BHEEMAPPA KARIYAPPA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-032-001/289
(MUNIRABAD DAM) 		1520002032NRG24290420230114386 29/04/2023 Maruthi B 1520002032WL001970 Maruthi B 00415 SBIN0005316 924 924 Processed 24/05/2023 1818175807 MR MARUTHI B STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-032-001/290
(MUNIRABAD DAM) 		1520002032NRG24290420230114388 29/04/2023 Annapoorna 1520002032WL001970 Annapoorna 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175805 MR ANNAPOORNA H STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-032-001/290
(MUNIRABAD DAM) 		1520002032NRG24290420230114387 29/04/2023 Hanumatappa 1520002032WL001970 Hanumatappa 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175753 MR HANUMANTHAPPA H STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-032-001/293
(MUNIRABAD DAM) 		1520002032NRG24290420230114389 29/04/2023 Hanumappa 1520002032WL001970 Hanumappa 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175732 MR DHARMAVVA DHARMAVVA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG24290420230114391 29/04/2023 Hanumavva N 1520002032WL001970 Hanumavva N 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175818 MR HANUMAVVA N STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-032-001/296
(MUNIRABAD DAM) 		1520002032NRG24290420230114393 29/04/2023 Huligevva R 1520002032WL001970 Huligevva R 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175788 MRS HULIGEVVA R STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-032-001/297
(MUNIRABAD DAM) 		1520002032NRG24290420230114394 29/04/2023 Nagamma 1520002032WL001970 Nagamma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175714 MRS NAGAMMA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-032-001/299
(MUNIRABAD DAM) 		1520002032NRG24290420230114395 29/04/2023 Nageshappa 1520002032WL001970 Nageshappa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175798 MR NAGESH SURAPPA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-032-001/301
(MUNIRABAD DAM) 		1520002032NRG24290420230114396 29/04/2023 Anita A 1520002032WL001970 Anita A 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175757 MS ANITA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-032-001/302
(MUNIRABAD DAM) 		1520002032NRG24290420230114398 29/04/2023 Basavaraj E 1520002032WL001970 Basavaraj E 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175704 MR BASAVARAJ E STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-032-001/302
(MUNIRABAD DAM) 		1520002032NRG24290420230114397 29/04/2023 GANESH 1520002032WL001970 GANESH 00415 SBIN0005316 308 308 Processed 24/05/2023 1818175763 MR GANESH STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-032-001/306
(MUNIRABAD DAM) 		1520002032NRG24290420230114399 29/04/2023 Drakshaini 1520002032WL001970 Drakshaini 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175734 DRAKSHAYINI WO NINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
95 KOPPAL KN-20-002-032-001/310
(MUNIRABAD DAM) 		1520002032NRG24290420230114400 29/04/2023 YALLAPPA 1520002032WL001970 YALLAPPA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175890 MR YALLAPPA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-032-001/318
(MUNIRABAD DAM) 		1520002032NRG24290420230114402 29/04/2023 Mahadevi 1520002032WL001970 Mahadevi 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175868 MR MAHADEVI MARUTESH DADEGAL STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-032-001/324
(MUNIRABAD DAM) 		1520002032NRG24290420230114403 29/04/2023 Huligevva 1520002032WL001970 Huligevva 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175903 MRS HULIGEVVA HANUMAPPA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-032-001/324
(MUNIRABAD DAM) 		1520002032NRG24290420230114404 29/04/2023 Sharada 1520002032WL001970 Sharada 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175865 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-032-001/326
(MUNIRABAD DAM) 		1520002032NRG24290420230114405 29/04/2023 Lakshamavva B 1520002032WL001970 Lakshamavva B 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175880 MRS LAKSHAMAVVA B STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-032-001/329
(MUNIRABAD DAM) 		1520002032NRG24290420230114408 29/04/2023 Buddappa 1520002032WL001970 Buddappa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175833 MR BUDDAPPA STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-032-001/329
(MUNIRABAD DAM) 		1520002032NRG24290420230114409 29/04/2023 Lakshmavva B 1520002032WL001970 Lakshmavva B 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175749 MRS LAKSHAMAVVA B STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-032-001/331
(MUNIRABAD DAM) 		1520002032NRG24290420230114410 29/04/2023 Gangavva 1520002032WL001970 Gangavva 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175907 MRS GAGAVVA WO BASAPPA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-032-001/332
(MUNIRABAD DAM) 		1520002032NRG24290420230114411 29/04/2023 mariyamma 1520002032WL001970 mariyamma 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175785 MISS MARIYAMMA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-032-001/334
(MUNIRABAD DAM) 		1520002032NRG24290420230114413 29/04/2023 Basavva 1520002032WL001970 Basavva 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175758 MS BASAVVA M STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-032-001/339
(MUNIRABAD DAM) 		1520002032NRG24290420230114414 29/04/2023 NAGAVVA G 1520002032WL001970 NAGAVVA G 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175781 MRS NAGAVVA G STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-032-001/340
(MUNIRABAD DAM) 		1520002032NRG24290420230114415 29/04/2023 Sanna Buddima 1520002032WL001970 Sanna Buddima 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175821 MR SANNA BUDDIMA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-032-001/341
(MUNIRABAD DAM) 		1520002032NRG24290420230114416 29/04/2023 Ningappa 1520002032WL001970 Ningappa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175677 MR NINGAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-032-001/342
(MUNIRABAD DAM) 		1520002032NRG24290420230114418 29/04/2023 Dodda Buddima 1520002032WL001970 Dodda Buddima 00415 SBIN0005316 308 308 Processed 24/05/2023 1818175820 MR DODDA BUDDIMA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-032-001/345
(MUNIRABAD DAM) 		1520002032NRG24290420230114419 29/04/2023 Hanumavva Kalikeri 1520002032WL001970 Hanumavva Kalikeri 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175735 MRS HANUMAVVA KALIKERE STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-032-001/347
(MUNIRABAD DAM) 		1520002032NRG24290420230114422 29/04/2023 Somlappa R 1520002032WL001970 Somlappa R 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175919 MR SOMLAPPA R STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-032-001/348
(MUNIRABAD DAM) 		1520002032NRG24290420230114423 29/04/2023 Hanumantappa 1520002032WL001970 Hanumantappa 00415 SBIN0005316 924 924 Processed 24/05/2023 1818175862 MRS HOLEMMA H STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-032-001/352
(MUNIRABAD DAM) 		1520002032NRG24290420230114424 29/04/2023 Matengavva R 1520002032WL001970 Matengavva R 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175744 MRS MATENGAVVA R STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-032-001/353
(MUNIRABAD DAM) 		1520002032NRG24290420230114426 29/04/2023 Galemma G 1520002032WL001970 Galemma G 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175808 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-032-001/355
(MUNIRABAD DAM) 		1520002032NRG24290420230114427 29/04/2023 Neelamma 1520002032WL001970 Neelamma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175925 MRS NILAMMA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-032-001/360
(MUNIRABAD DAM) 		1520002032NRG24290420230114429 29/04/2023 Maithra C 1520002032WL001970 Maithra C 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175740 MRS MAITRA CHANDRAGAUDA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-032-001/4-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114430 29/04/2023 KESHAPPA 1520002032WL001970 KESHAPPA 00415 SBIN0005316 924 924 Processed 24/05/2023 1818175881 MR KESHAPPA VIRUPAKSHAPPA HATTIGUDDE STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-032-001/4-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114431 29/04/2023 Keshappa 1520002032WL001970 Keshappa 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175906 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-032-001/402
(MUNIRABAD DAM) 		1520002032NRG24290420230114433 29/04/2023 Phakiravva 1520002032WL001970 Phakiravva 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175840 PHAKIRAVVA R MOTI IDBI BANK(607095)
119 KOPPAL KN-20-002-032-001/402
(MUNIRABAD DAM) 		1520002032NRG24290420230114434 29/04/2023 Renukappa 1520002032WL001970 Renukappa 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175839 MR RENUKAPPA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-032-001/403
(MUNIRABAD DAM) 		1520002032NRG24290420230114435 29/04/2023 savitri 1520002032WL001970 savitri 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175829 SAVITRI HANUMANTHAPPA BEVUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
121 KOPPAL KN-20-002-032-001/404
(MUNIRABAD DAM) 		1520002032NRG24290420230114437 29/04/2023 Najiya begum 1520002032WL001970 Najiya begum 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175843 NAJIYA . INDUSIND BANK(607189)
122 KOPPAL KN-20-002-032-001/405
(MUNIRABAD DAM) 		1520002032NRG24290420230114438 29/04/2023 Renuka 1520002032WL001970 Renuka 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175822 MRS RENUKA I STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-032-001/406
(MUNIRABAD DAM) 		1520002032NRG24290420230114439 29/04/2023 Hanumavva 1520002032WL001970 Hanumavva 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175825 HANUMAVVA . INDUSIND BANK(607189)
124 KOPPAL KN-20-002-032-001/5-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114441 29/04/2023 Venkatesh 1520002032WL001970 Venkatesh 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175841 MR VENKATESH STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-032-001/5-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114440 29/04/2023 Yashodha 1520002032WL001970 Yashodha 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175702 MR YASHODHA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-032-001/7-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114442 29/04/2023 Mallavva 1520002032WL001970 Mallavva 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175889 MRS MALLAVVA STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-032-001/93
(MUNIRABAD DAM) 		1520002032NRG24290420230114443 29/04/2023 Bharamavva 1520002032WL001970 Bharamavva 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175870 MRS BHARAMAVVA M STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-032-001/97
(MUNIRABAD DAM) 		1520002032NRG24290420230114444 29/04/2023 Mudukappa 1520002032WL001970 Mudukappa 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175898 MUDUKAPPA . ICICI BANK LTD(508534)
129 KOPPAL KN-20-002-032-001/99
(MUNIRABAD DAM) 		1520002032NRG24290420230114445 29/04/2023 Huligevva 1520002032WL001970 Huligevva 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175742 MRS HULIGEVVA G STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-032-002/1001
(MUNIRABAD DAM) 		1520002032NRG24290420230114446 29/04/2023 Haseena Begum 1520002032WL001970 Haseena Begum 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175802 MISS HASEENA BAGUM STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-032-002/1005
(MUNIRABAD DAM) 		1520002032NRG24290420230114447 29/04/2023 PADMA 1520002032WL001970 PADMA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175892 MRS PADMA STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-032-002/1005
(MUNIRABAD DAM) 		1520002032NRG24290420230114448 29/04/2023 RAGHAVENDRA 1520002032WL001970 RAGHAVENDRA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175836 RAGHAVENDRA BANK OF BARODA(606985)
133 KOPPAL KN-20-002-032-002/1027
(MUNIRABAD DAM) 		1520002032NRG24290420230114449 29/04/2023 Uma 1520002032WL001970 Uma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175883 MISS UMA PARANDAMALU STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-032-002/1072
(MUNIRABAD DAM) 		1520002032NRG24290420230114450 29/04/2023 Pushpa 1520002032WL001970 Pushpa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175797 PUSHPA PAVADEPPA UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-032-002/1085
(MUNIRABAD DAM) 		1520002032NRG24290420230114451 29/04/2023 Lakshmi 1520002032WL001970 Lakshmi 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175688 LAKSHMI VENKATESH UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-032-002/1086
(MUNIRABAD DAM) 		1520002032NRG24290420230114452 29/04/2023 D Laxmi 1520002032WL001970 D Laxmi 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175739 MRS D LAXMI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-032-002/109-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114453 29/04/2023 GOUSIYA bEGUM 1520002032WL001970 GOUSIYA bEGUM 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175795 MRS GOUSIYA BEGUM STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-032-002/1095
(MUNIRABAD DAM) 		1520002032NRG24290420230114454 29/04/2023 Muntaj Banu 1520002032WL001970 Muntaj Banu 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175874 MRS MUMTAJ BANU STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-032-002/1096
(MUNIRABAD DAM) 		1520002032NRG24290420230114455 29/04/2023 Haseena Bee 1520002032WL001970 Haseena Bee 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175877 MRS HASEENA BEE STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-032-002/1097
(MUNIRABAD DAM) 		1520002032NRG24290420230114456 29/04/2023 Hussaina Bi 1520002032WL001970 Hussaina Bi 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175916 MRS HUSSAIN BI FAKIRSAB STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-032-002/1099
(MUNIRABAD DAM) 		1520002032NRG24290420230114457 29/04/2023 Mohammed Parvej 1520002032WL001970 Mohammed Parvej 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175754 MR MAHMAD PARVEJ STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-032-002/1104
(MUNIRABAD DAM) 		1520002032NRG24290420230114458 29/04/2023 Chandramma 1520002032WL001970 Chandramma 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175913 MR CHANDRAMMA BASAVARAJ STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-032-002/1109
(MUNIRABAD DAM) 		1520002032NRG24290420230114459 29/04/2023 Noor Jahan D 1520002032WL001970 Noor Jahan D 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175738 MRS NOOR JAHAN D STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-032-002/1110
(MUNIRABAD DAM) 		1520002032NRG24290420230114460 29/04/2023 Sadiya Begum 1520002032WL001970 Sadiya Begum 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175736 SADIYABEGUM MOULAHUSEN UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-032-002/1113
(MUNIRABAD DAM) 		1520002032NRG24290420230114462 29/04/2023 Huligemma 1520002032WL001970 Huligemma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175755 MS HULIGEMMA H STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-032-002/1113
(MUNIRABAD DAM) 		1520002032NRG24290420230114461 29/04/2023 Manjula 1520002032WL001970 Manjula 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175835 MS MANJULA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-032-002/1123
(MUNIRABAD DAM) 		1520002032NRG24290420230114463 29/04/2023 KAMAKSHI N 1520002032WL001970 KAMAKSHI N 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175866 MRS KAMAKSHI STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-032-002/1140
(MUNIRABAD DAM) 		1520002032NRG24290420230114464 29/04/2023 Arifa Begum 1520002032WL001970 Arifa Begum 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175773 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-032-002/1168
(MUNIRABAD DAM) 		1520002032NRG24290420230114466 29/04/2023 Govinda 1520002032WL001970 Govinda 00415 SBIN0005316 308 308 Processed 24/05/2023 1818175838 MR GOVINDA STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-032-002/1168
(MUNIRABAD DAM) 		1520002032NRG24290420230114465 29/04/2023 Kariyamma 1520002032WL001970 Kariyamma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175871 MRS KARIYAMMA H STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-032-002/1175
(MUNIRABAD DAM) 		1520002032NRG24290420230114467 29/04/2023 Husen Bi 1520002032WL001970 Husen Bi 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175771 MRS HUSEN BI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-032-002/1185
(MUNIRABAD DAM) 		1520002032NRG24290420230114469 29/04/2023 shakunthala 1520002032WL001970 shakunthala 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175914 MRS SHANKUNTHALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-032-002/1196
(MUNIRABAD DAM) 		1520002032NRG24290420230114470 29/04/2023 Nagartna 1520002032WL001970 Nagartna 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175770 NAGARATNAMMA B HDFC BANK LTD(607152)
154 KOPPAL KN-20-002-032-002/1201
(MUNIRABAD DAM) 		1520002032NRG24290420230114471 29/04/2023 Manjunatha 1520002032WL001970 Manjunatha 00415 SBIN0005316 308 308 Processed 24/05/2023 1818175775 MR MANJUANTHA KINNAL STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-032-002/1201
(MUNIRABAD DAM) 		1520002032NRG24290420230114472 29/04/2023 Renuka 1520002032WL001970 Renuka 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175769 MRS RENUKA KINNAL STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-032-002/1225
(MUNIRABAD DAM) 		1520002032NRG24290420230114473 29/04/2023 Shanthamma 1520002032WL001970 Shanthamma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175705 MISS G R SHANTAMMA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-032-002/1286
(MUNIRABAD DAM) 		1520002032NRG24290420230114474 29/04/2023 Anasuya L 1520002032WL001970 Anasuya L 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175772 MRS ANUSUYA L STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-032-002/129-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114475 29/04/2023 MALLIKA 1520002032WL001970 MALLIKA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175922 MS MALLIKA PERISWAMY STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-032-002/1294
(MUNIRABAD DAM) 		1520002032NRG24290420230114476 29/04/2023 Shaik Akbar and Jareena Begum 1520002032WL001970 Shaik Akbar and Jareena Begum 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175675 SHAIK AKBAR STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-032-002/1329
(MUNIRABAD DAM) 		1520002032NRG24290420230114477 29/04/2023 Ningamma A 1520002032WL001970 Ningamma A 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175826 MRS NINGAMMA NINGAMMA STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-032-002/1337
(MUNIRABAD DAM) 		1520002032NRG24290420230114478 29/04/2023 Kumar B 1520002032WL001970 Kumar B 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175759 MR KUMAR STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-032-002/1356
(MUNIRABAD DAM) 		1520002032NRG24290420230114480 29/04/2023 S Aruna 1520002032WL001970 S Aruna 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175848 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-032-002/1358
(MUNIRABAD DAM) 		1520002032NRG24290420230114481 29/04/2023 Sameera Begum 1520002032WL001970 Sameera Begum 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175872 MRS SAMEERA BEGUM STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-032-002/1365
(MUNIRABAD DAM) 		1520002032NRG24290420230114483 29/04/2023 Padmavathi d 1520002032WL001970 Padmavathi d 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175698 MRS PADMAVATHI D STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-032-002/1382
(MUNIRABAD DAM) 		1520002032NRG24290420230114484 29/04/2023 Sharadha B 1520002032WL001970 Sharadha B 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175879 SHARADA B MARUTI UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-032-002/1392
(MUNIRABAD DAM) 		1520002032NRG24290420230114485 29/04/2023 Khajal Nadhaf 1520002032WL001970 Khajal Nadhaf 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175809 MRS KHAJAL NADHAF STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-032-002/1393
(MUNIRABAD DAM) 		1520002032NRG24290420230114486 29/04/2023 Srilatha Narasimhalu 1520002032WL001970 Srilatha Narasimhalu 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175902 MRS SHRILATHA SHRILATHA STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-032-002/1395
(MUNIRABAD DAM) 		1520002032NRG24290420230114487 29/04/2023 Roopa 1520002032WL001970 Roopa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175878 MRS ROOPA RAJUBABU STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-032-002/1435
(MUNIRABAD DAM) 		1520002032NRG24290420230114488 29/04/2023 Alima M 1520002032WL001970 Alima M 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175789 MRS ALIMA M STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-032-002/1439
(MUNIRABAD DAM) 		1520002032NRG24290420230114489 29/04/2023 Sunitha D 1520002032WL001970 Sunitha D 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175837 MISS SUJATHA D STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-032-002/1444
(MUNIRABAD DAM) 		1520002032NRG24290420230114490 29/04/2023 Sangeetha 1520002032WL001970 Sangeetha 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175845 SANGEETA . INDUSIND BANK(607189)
172 KOPPAL KN-20-002-032-002/1459
(MUNIRABAD DAM) 		1520002032NRG24290420230114491 29/04/2023 neelavathi P 1520002032WL001970 neelavathi P 00415 SBIN0005316 2156 2156 Rejected 24/05/2023 1818175864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KOPPAL KN-20-002-032-002/1463
(MUNIRABAD DAM) 		1520002032NRG24290420230114492 29/04/2023 Reshma J 1520002032WL001970 Reshma J 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175796 MRS RESHMA J STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-032-002/1481
(MUNIRABAD DAM) 		1520002032NRG24290420230114493 29/04/2023 Venkatesha 1520002032WL001970 Venkatesha 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175846 VENKATESHA CANARA BANK(508532)
175 KOPPAL KN-20-002-032-002/2-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114494 29/04/2023 THIMAKKA 1520002032WL001970 THIMAKKA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175715 MRS THIMAKKA STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-032-002/275
(MUNIRABAD DAM) 		1520002032NRG24290420230114495 29/04/2023 YAMUNAMMA 1520002032WL001970 YAMUNAMMA 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175713 YAMANAMMA MARUTI MUTUGURU UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-032-002/281
(MUNIRABAD DAM) 		1520002032NRG24290420230114496 29/04/2023 CHAND SAB 1520002032WL001970 CHAND SAB 00415 SBIN0005316 308 308 Processed 24/05/2023 1818175905 MR CHAND SAB STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-032-002/281
(MUNIRABAD DAM) 		1520002032NRG24290420230114497 29/04/2023 Fakeera Bee 1520002032WL001970 Fakeera Bee 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175844 PAKIRBEE WO HUSSAINSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-032-002/286
(MUNIRABAD DAM) 		1520002032NRG24290420230114498 29/04/2023 BIBI JAN 1520002032WL001970 BIBI JAN 00415 SBIN0005316 308 308 Processed 24/05/2023 1818175896 MS BIBI JAN STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-032-002/290
(MUNIRABAD DAM) 		1520002032NRG24290420230114499 29/04/2023 SOPHIYA BEGUM 1520002032WL001970 SOPHIYA BEGUM 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175694 MRS SOPHIYA BEGUM MEHABOOB STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-032-002/291
(MUNIRABAD DAM) 		1520002032NRG24290420230114500 29/04/2023 RIHANA BEGUM 1520002032WL001970 RIHANA BEGUM 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175910 REHANABEGUM VALISAB UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-032-002/292
(MUNIRABAD DAM) 		1520002032NRG24290420230114501 29/04/2023 MAMTAJ M 1520002032WL001970 MAMTAJ M 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175815 MAMATAJ MAULAHUSSEN UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-032-002/303
(MUNIRABAD DAM) 		1520002032NRG24290420230114502 29/04/2023 Hussainsab 1520002032WL001970 Hussainsab 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175692 MR HUSSAIN SAB STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-032-002/308
(MUNIRABAD DAM) 		1520002032NRG24290420230114503 29/04/2023 SHAMSHAD BEGAM 1520002032WL001970 SHAMSHAD BEGAM 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175711 SHAMASHADBEGUM PASHA UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-032-002/309
(MUNIRABAD DAM) 		1520002032NRG24290420230114504 29/04/2023 FAKIRAMMA 1520002032WL001970 FAKIRAMMA 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175904 FAKIRAMMA SHAMIBALI UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-032-002/365
(MUNIRABAD DAM) 		1520002032NRG24290420230114505 29/04/2023 Himabindu 1520002032WL001970 Himabindu 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175723 MRS HIMABINDU BI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-032-002/402
(MUNIRABAD DAM) 		1520002032NRG24290420230114507 29/04/2023 MEENAKSHAMMA 1520002032WL001970 MEENAKSHAMMA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175895 MEENAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOPPAL KN-20-002-032-002/42
(MUNIRABAD DAM) 		1520002032NRG24290420230114508 29/04/2023 Timmappa 1520002032WL001970 Timmappa 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175828 MR THIMAPPA S STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-032-002/420
(MUNIRABAD DAM) 		1520002032NRG24290420230114509 29/04/2023 Noorjahan 1520002032WL001970 Noorjahan 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175832 MS SANIYAMISBA MINOR ACCOUNT BY STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-032-002/421
(MUNIRABAD DAM) 		1520002032NRG24290420230114511 29/04/2023 Khasim 1520002032WL001970 Khasim 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175761 MR KHASIM S STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-032-002/433
(MUNIRABAD DAM) 		1520002032NRG24290420230114512 29/04/2023 VEERAMMA 1520002032WL001970 VEERAMMA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175924 MR VEERAMMA M STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-032-002/434
(MUNIRABAD DAM) 		1520002032NRG24290420230114513 29/04/2023 KURUMAMMA 1520002032WL001970 KURUMAMMA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175693 MRS KURUMAMMA STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-032-002/443
(MUNIRABAD DAM) 		1520002032NRG24290420230114514 29/04/2023 SARASWATHI 1520002032WL001970 SARASWATHI 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175695 SARASWATHI W O GANES CANARA BANK(508532)
194 KOPPAL KN-20-002-032-002/45
(MUNIRABAD DAM) 		1520002032NRG24290420230114515 29/04/2023 SAVITHRI 1520002032WL001970 SAVITHRI 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175720 MRS SAVITHRI STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-032-002/475
(MUNIRABAD DAM) 		1520002032NRG24290420230114516 29/04/2023 HANUMAKKA 1520002032WL001970 HANUMAKKA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175719 MRS HANUMAKKA STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-032-002/477
(MUNIRABAD DAM) 		1520002032NRG24290420230114517 29/04/2023 LAKSHMI DEVI 1520002032WL001970 LAKSHMI DEVI 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175894 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-032-002/498
(MUNIRABAD DAM) 		1520002032NRG24290420230114519 29/04/2023 LAKSHMI I 1520002032WL001970 LAKSHMI I 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175778 MRS LAKSHMI I STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-032-002/507
(MUNIRABAD DAM) 		1520002032NRG24290420230114520 29/04/2023 SANTOSHAMMA 1520002032WL001970 SANTOSHAMMA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175726 MRS SANTOSHAMMA MOULA STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-032-002/511
(MUNIRABAD DAM) 		1520002032NRG24290420230114521 29/04/2023 SUNITHA 1520002032WL001970 SUNITHA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175725 MRS SUNITHA VENKATESH STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-032-002/513
(MUNIRABAD DAM) 		1520002032NRG24290420230114522 29/04/2023 PARWATHAMMA 1520002032WL001970 PARWATHAMMA 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175689 MRS PARWATHAMMA RAJU STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-032-002/514
(MUNIRABAD DAM) 		1520002032NRG24290420230114523 29/04/2023 Karthik B 1520002032WL001970 Karthik B 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175764 MR KARTHIK B STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-032-002/516
(MUNIRABAD DAM) 		1520002032NRG24290420230114524 29/04/2023 HULIGAMMA 1520002032WL001970 HULIGAMMA 00415 SBIN0005316 924 924 Processed 24/05/2023 1818175696 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-032-002/521
(MUNIRABAD DAM) 		1520002032NRG24290420230114525 29/04/2023 SAVARAMMA 1520002032WL001970 SAVARAMMA 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175722 MRS SAVARAMMA D STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-032-002/549
(MUNIRABAD DAM) 		1520002032NRG24290420230114527 29/04/2023 HULIGEMMA 1520002032WL001970 HULIGEMMA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175697 HULIGEMMA KURUMAYYA UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-032-002/55
(MUNIRABAD DAM) 		1520002032NRG24290420230114528 29/04/2023 KAVITA 1520002032WL001970 KAVITA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175792 MRS KAVITA SURESH STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-032-002/552
(MUNIRABAD DAM) 		1520002032NRG24290420230114529 29/04/2023 RUKIYA 1520002032WL001970 RUKIYA 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175731 MR RUKIYA STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-032-002/593
(MUNIRABAD DAM) 		1520002032NRG24290420230114531 29/04/2023 Soubhagya 1520002032WL001970 Soubhagya 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175867 MR SOUBHAGYA SOUBHAGYA STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-032-002/599
(MUNIRABAD DAM) 		1520002032NRG24290420230114532 29/04/2023 KASIM SAB 1520002032WL001970 KASIM SAB 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175801 MR KASIM SAB STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-032-002/600
(MUNIRABAD DAM) 		1520002032NRG24290420230114534 29/04/2023 KRISHNA K 1520002032WL001970 KRISHNA K 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175794 MR KRISHNA K STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-032-002/600
(MUNIRABAD DAM) 		1520002032NRG24290420230114533 29/04/2023 LALITHA 1520002032WL001970 LALITHA 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175699 MRS LALITHA KRISHNA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-032-002/603
(MUNIRABAD DAM) 		1520002032NRG24290420230114535 29/04/2023 Banu 1520002032WL001970 Banu 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175676 BANU HUSSAINSAB STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-032-002/606
(MUNIRABAD DAM) 		1520002032NRG24290420230114537 29/04/2023 Najamma Begum 1520002032WL001970 Najamma Begum 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175814 MRS NAJAMMA BEGUM STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-032-002/606
(MUNIRABAD DAM) 		1520002032NRG24290420230114536 29/04/2023 VALI PASHA 1520002032WL001970 VALI PASHA 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1818175909 MR VALI PASHA KHASIMSAB STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-032-002/655
(MUNIRABAD DAM) 		1520002032NRG24290420230114538 29/04/2023 JAHIDA 1520002032WL001970 JAHIDA 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175728 JAHEDABEGUM ABDULNABI UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-032-002/664
(MUNIRABAD DAM) 		1520002032NRG24290420230114539 29/04/2023 PATIMA 1520002032WL001970 PATIMA 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175690 FATHIMA FINCARE SMALL FINANCE BANK LTD(608304)
216 KOPPAL KN-20-002-032-002/672
(MUNIRABAD DAM) 		1520002032NRG24290420230114540 29/04/2023 Roja 1520002032WL001970 Roja 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175747 MISS ROJA STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-032-002/676
(MUNIRABAD DAM) 		1520002032NRG24290420230114542 29/04/2023 MUMTAJ 1520002032WL001970 MUMTAJ 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175724 MRS MUMTAJ HUSSAINPEER STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-032-002/695
(MUNIRABAD DAM) 		1520002032NRG24290420230114543 29/04/2023 MEHABOOB BI 1520002032WL001970 MEHABOOB BI 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175716 MRS MEHABOOB BI STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-032-002/697
(MUNIRABAD DAM) 		1520002032NRG24290420230114544 29/04/2023 VEENA 1520002032WL001970 VEENA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175727 MRS VEENA GOVINDAPPA STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-032-002/699
(MUNIRABAD DAM) 		1520002032NRG24290420230114545 29/04/2023 MAHABANI 1520002032WL001970 MAHABANI 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175721 MRS MAHABANI STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-032-002/721
(MUNIRABAD DAM) 		1520002032NRG24290420230114546 29/04/2023 SUVARNA B 1520002032WL001970 SUVARNA B 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175908 MRS SUVARNA B BASAVARAJ STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-032-002/752
(MUNIRABAD DAM) 		1520002032NRG24290420230114548 29/04/2023 VENKATAMMA 1520002032WL001970 VENKATAMMA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175729 MRS VENKATAMMA STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-032-002/76
(MUNIRABAD DAM) 		1520002032NRG24290420230114549 29/04/2023 SHANTHAMMA SHIVARAJ 1520002032WL001970 SHANTHAMMA SHIVARAJ 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175915 SHANTAMMA SHIVARAJ UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-032-002/765
(MUNIRABAD DAM) 		1520002032NRG24290420230114550 29/04/2023 SHANTHAMMA 1520002032WL001970 SHANTHAMMA 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175920 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-032-002/767
(MUNIRABAD DAM) 		1520002032NRG24290420230114551 29/04/2023 BEGUM 1520002032WL001970 BEGUM 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175717 MRS BEGUM S STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-032-002/77
(MUNIRABAD DAM) 		1520002032NRG24290420230114552 29/04/2023 TIRUPATAMMA 1520002032WL001970 TIRUPATAMMA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175921 THIRUPATHEMMA WIFE OF RAMULU UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-032-002/770
(MUNIRABAD DAM) 		1520002032NRG24290420230114553 29/04/2023 HUSSAIN BI 1520002032WL001970 HUSSAIN BI 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175860 MRS HUSSAIN BEE STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-032-002/775
(MUNIRABAD DAM) 		1520002032NRG24290420230114554 29/04/2023 PRAKASH 1520002032WL001970 PRAKASH 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175893 MR PRAKASH IRANNA STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-032-002/775
(MUNIRABAD DAM) 		1520002032NRG24290420230114555 29/04/2023 Shwetha P 1520002032WL001970 Shwetha P 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175827 MRS SHWETHA P STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-032-002/78
(MUNIRABAD DAM) 		1520002032NRG24290420230114556 29/04/2023 Urmila 1520002032WL001970 Urmila 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175790 MS URMILA H STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-032-002/793
(MUNIRABAD DAM) 		1520002032NRG24290420230114557 29/04/2023 Shantha K 1520002032WL001970 Shantha K 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175707 SHANTA M LAKSHMAN UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-032-002/823
(MUNIRABAD DAM) 		1520002032NRG24290420230114558 29/04/2023 GEETHA 1520002032WL001970 GEETHA 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175712 MS GEETHA STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-032-002/829
(MUNIRABAD DAM) 		1520002032NRG24290420230114559 29/04/2023 Pushpavathi V 1520002032WL001970 Pushpavathi V 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175899 PUSHPAVATHI V HDFC BANK LTD(607152)
234 KOPPAL KN-20-002-032-002/833
(MUNIRABAD DAM) 		1520002032NRG24290420230114560 29/04/2023 Santosh D 1520002032WL001970 Santosh D 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175786 MR B SANTOSH STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24290420230114561 29/04/2023 SHOBA H 1520002032WL001970 SHOBA H 00415 SBIN0005316 1848 1848 Rejected 24/05/2023 1818175710 Account closed
236 KOPPAL KN-20-002-032-002/855
(MUNIRABAD DAM) 		1520002032NRG24290420230114562 29/04/2023 IMAM BI 1520002032WL001970 IMAM BI 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175926 MRS IMAM BI SAYED STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-032-002/901
(MUNIRABAD DAM) 		1520002032NRG24290420230114563 29/04/2023 MANJULA 1520002032WL001970 MANJULA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175897 MANJULA H N NAGARAJ UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-032-002/914
(MUNIRABAD DAM) 		1520002032NRG24290420230114565 29/04/2023 Nagamma 1520002032WL001970 Nagamma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818175751 MRS NAGAMMA O STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-032-002/914
(MUNIRABAD DAM) 		1520002032NRG24290420230114564 29/04/2023 Obalesh 1520002032WL001970 Obalesh 00415 SBIN0005316 616 616 Processed 24/05/2023 1818175730 MR OBULESHAPPA STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-032-002/929
(MUNIRABAD DAM) 		1520002032NRG24290420230114566 29/04/2023 RENUKA 1520002032WL001970 RENUKA 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175703 MR RENUKA R STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-032-002/949
(MUNIRABAD DAM) 		1520002032NRG24290420230114567 29/04/2023 Zarina Banu 1520002032WL001970 Zarina Banu 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1818175691 JARINA V HDFC BANK LTD(607152)
242 KOPPAL KN-20-002-032-002/988
(MUNIRABAD DAM) 		1520002032NRG24290420230114568 29/04/2023 Sharif K 1520002032WL001970 Sharif K 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1818175923 MR SHARIF K STATE BANK OF INDIA(508548)
SubTotal 409948 409948
243 KOPPAL KN-20-002-032-001/111
(MUNIRABAD DAM) 		1520002032NRG24290420230114301 29/04/2023 Basavaraj 1520002032WL001970 Basavaraj 00415 SBIN0040161 1540 1540 Processed 24/05/2023 1818175850 MR BASAVARAJ GULEPPA STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-032-001/182
(MUNIRABAD DAM) 		1520002032NRG24290420230114328 29/04/2023 Manjappa 1520002032WL001970 Manjappa 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818175858 MR MANJAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114360 29/04/2023 Kalavva 1520002032WL001970 Kalavva 00415 SBIN0040161 2156 2156 Rejected 24/05/2023 1818175851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KOPPAL KN-20-002-032-001/263
(MUNIRABAD DAM) 		1520002032NRG24290420230114370 29/04/2023 Vasareddi 1520002032WL001970 Vasareddi 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818175847 VASAREDDI KARNATAKA BANK LTD(607270)
247 KOPPAL KN-20-002-032-001/270
(MUNIRABAD DAM) 		1520002032NRG24290420230114375 29/04/2023 Pakirappa 1520002032WL001970 Pakirappa 00415 SBIN0040161 1540 1540 Processed 24/05/2023 1818175859 MR PAKIRAPPA STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-032-001/279
(MUNIRABAD DAM) 		1520002032NRG24290420230114380 29/04/2023 Poornima 1520002032WL001970 Poornima 00415 SBIN0040161 1232 1232 Processed 24/05/2023 1818175857 POORNIMA IDBI BANK(607095)
249 KOPPAL KN-20-002-032-001/310
(MUNIRABAD DAM) 		1520002032NRG24290420230114401 29/04/2023 YALLAPPA 1520002032WL001970 YALLAPPA 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818175854 MR DODDA DEVAMMA WO YALLAPPA STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-032-001/328
(MUNIRABAD DAM) 		1520002032NRG24290420230114406 29/04/2023 Hucchavva 1520002032WL001970 Hucchavva 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818175856 MRS HUCCHAVVA STATE BANK OF INDIA(508548)
SubTotal 14476 14476
251 KOPPAL KN-20-002-032-002/1180
(MUNIRABAD DAM) 		1520002032NRG24290420230114468 29/04/2023 HULAGAMMA 1520002032WL001970 HULAGAMMA 00468 UBIN0559954 2156 2156 Processed 24/05/2023 1818175852 HULAGAMMA SAVARAPPA UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-032-002/675
(MUNIRABAD DAM) 		1520002032NRG24290420230114541 29/04/2023 BIBI BEGAM K HABEEB 1520002032WL001970 BIBI BEGAM K HABEEB 00468 UBIN0559954 1540 1540 Processed 24/05/2023 1818175853 BIBIBEGUM K R HABEEB UNION BANK OF INDIA(508500)
SubTotal 3696 3696
253 KOPPAL KN-20-002-032-001/279
(MUNIRABAD DAM) 		1520002032NRG24290420230114379 29/04/2023 Ravi 1520002032WL001970 Ravi 00522 CNRB000PGB1 616 616 Processed 24/05/2023 1818175861 MR RAVI STATE BANK OF INDIA(508548)
SubTotal 616 616
Total 445984 445984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_290423APB_FTO_49575 Canara Bank CNRB0011801 Koppal 308
2 KOPPAL KN1520002032_290423APB_FTO_49575 Canara Bank CNRB0011808 Munirabad 13244
3 KOPPAL KN1520002032_290423APB_FTO_49575 IDBI Bank IBKL0001196 Koppal 1848
4 KOPPAL KN1520002032_290423APB_FTO_49575 State Bank of India SBIN0004277 KOPPAL 1848
5 KOPPAL KN1520002032_290423APB_FTO_49575 State Bank of India SBIN0005316 MUNIRABAD 345884
6 KOPPAL KN1520002032_290423APB_FTO_49575 State Bank of India SBIN0005316 SBI Munirabad 64064
7 KOPPAL KN1520002032_290423APB_FTO_49575 State Bank of India SBIN0040161 MUNIRABAD 14476
8 KOPPAL KN1520002032_290423APB_FTO_49575 Union Bank of India UBIN0559954 KOPPAL 3696
9 KOPPAL KN1520002032_290423APB_FTO_49575 Pragathi Gramin Bank CNRB000PGB1 Anehosur 616

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