Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:14:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_180523APB_FTO_97645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-032-001/109
(MUNIRABAD DAM) 		1520002032NRG24180520230314880 18/05/2023 RAMAPPA 1520002032WL003570 RAMAPPA 00078 CNRB0011808 308 308 Processed 25/05/2023 1858152302 RAMANNA HANUMANAHALL CANARA BANK(508532)
2 KOPPAL KN-20-002-032-001/113
(MUNIRABAD DAM) 		1520002032NRG24180520230314885 18/05/2023 Ishappa 1520002032WL003570 Ishappa 00078 CNRB0011808 1540 1540 Processed 25/05/2023 1858152153 ISHAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-032-001/115
(MUNIRABAD DAM) 		1520002032NRG24180520230314887 18/05/2023 Jayamma 1520002032WL003570 Jayamma 00078 CNRB0011808 2156 2156 Processed 25/05/2023 1858152301 JAYAMMA CANARA BANK(508532)
4 KOPPAL KN-20-002-032-001/159
(MUNIRABAD DAM) 		1520002032NRG24180520230314901 18/05/2023 Gouramma 1520002032WL003570 Gouramma 00078 CNRB0011808 2156 2156 Processed 25/05/2023 1858152304 GOURAMMA CANARA BANK(508532)
5 KOPPAL KN-20-002-032-001/193
(MUNIRABAD DAM) 		1520002032NRG24180520230314913 18/05/2023 JAYAMMA B 1520002032WL003570 JAYAMMA B 00078 CNRB0011808 924 924 Processed 25/05/2023 1858152154 JAYAMMA K GENERAL POST OFFICE(607245)
6 KOPPAL KN-20-002-032-001/229
(MUNIRABAD DAM) 		1520002032NRG24180520230314924 18/05/2023 Nagaratna 1520002032WL003570 Nagaratna 00078 CNRB0011808 1540 1540 Processed 25/05/2023 1858152152 NAGARATNA CANARA BANK(508532)
7 KOPPAL KN-20-002-032-001/355
(MUNIRABAD DAM) 		1520002032NRG24180520230314999 18/05/2023 Basavaraj 1520002032WL003570 Basavaraj 00078 CNRB0011808 2156 2156 Processed 25/05/2023 1858152303 BASAVARAJ CANARA BANK(508532)
8 KOPPAL KN-20-002-032-001/401
(MUNIRABAD DAM) 		1520002032NRG24180520230315004 18/05/2023 Fathima 1520002032WL003570 Fathima 00078 CNRB0011808 2156 2156 Processed 25/05/2023 1858152151 FATHIMA CANARA BANK(508532)
SubTotal 12936 12936
9 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG24180520230315103 18/05/2023 Mahamood Umarsab 1520002032WL003570 Mahamood Umarsab 00415 SBIN0004277 2156 2156 Processed 25/05/2023 1858152158 MR MAIMOOD STATE BANK OF INDIA(508548)
SubTotal 2156 2156
10 KOPPAL KN-20-002-032-001/1-A
(MUNIRABAD DAM) 		1520002032NRG24180520230314875 18/05/2023 Fakeerppa 1520002032WL003570 Fakeerppa 00415 SBIN0005316 308 308 Processed 25/05/2023 1858152358 MR FAKEERPPA H STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-032-001/1-A
(MUNIRABAD DAM) 		1520002032NRG24180520230314874 18/05/2023 Siddavva 1520002032WL003570 Siddavva 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152161 MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-032-001/102
(MUNIRABAD DAM) 		1520002032NRG24180520230314877 18/05/2023 Vijaya laxmi 1520002032WL003570 Vijaya laxmi 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152323 MRS VIJAYA LAXMI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-032-001/102
(MUNIRABAD DAM) 		1520002032NRG24180520230314876 18/05/2023 Yamanurappa 1520002032WL003570 Yamanurappa 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152329 MR YAMANURAPPA B STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-032-001/103
(MUNIRABAD DAM) 		1520002032NRG24180520230314878 18/05/2023 Hanumanth G 1520002032WL003570 Hanumanth G 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152367 MR HANUMANTH G STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-032-001/109
(MUNIRABAD DAM) 		1520002032NRG24180520230314881 18/05/2023 Huligesh 1520002032WL003570 Huligesh 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152252 MRS HULIGESH RAMAPPA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-032-001/109
(MUNIRABAD DAM) 		1520002032NRG24180520230314879 18/05/2023 LAXMAVVA 1520002032WL003570 LAXMAVVA 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152166 MRS LAKSHMAVVA WO RAMANNA LAKSHAMAVVA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-032-001/111
(MUNIRABAD DAM) 		1520002032NRG24180520230314883 18/05/2023 Lakhamavva B 1520002032WL003570 Lakhamavva B 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152287 MRS LAKSHMAVVA B STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-032-001/113
(MUNIRABAD DAM) 		1520002032NRG24180520230314884 18/05/2023 Basamma 1520002032WL003570 Basamma 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152156 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-032-001/115
(MUNIRABAD DAM) 		1520002032NRG24180520230314886 18/05/2023 Prakesh N 1520002032WL003570 Prakesh N 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152379 MR PRAKASH N STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-032-001/117
(MUNIRABAD DAM) 		1520002032NRG24180520230314888 18/05/2023 Lakshmavva 1520002032WL003570 Lakshmavva 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152306 MRS LAKSHAMAVVA M STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-032-001/122
(MUNIRABAD DAM) 		1520002032NRG24180520230314889 18/05/2023 Devi 1520002032WL003570 Devi 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152157 DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-032-001/126
(MUNIRABAD DAM) 		1520002032NRG24180520230314890 18/05/2023 Shavantravva 1520002032WL003570 Shavantravva 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152127 MRS SHAVANTRAVVA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-032-001/132
(MUNIRABAD DAM) 		1520002032NRG24180520230314891 18/05/2023 Neelamma 1520002032WL003570 Neelamma 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152191 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-032-001/137
(MUNIRABAD DAM) 		1520002032NRG24180520230314893 18/05/2023 Girijavva Y 1520002032WL003570 Girijavva Y 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152369 MRS GIRIJAVVA Y STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-032-001/137
(MUNIRABAD DAM) 		1520002032NRG24180520230314892 18/05/2023 Yamanurappa 1520002032WL003570 Yamanurappa 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152243 MR YAMANURAPPA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-032-001/141
(MUNIRABAD DAM) 		1520002032NRG24180520230314894 18/05/2023 Ratnavva 1520002032WL003570 Ratnavva 00415 SBIN0005316 308 308 Processed 25/05/2023 1858152163 MRS RATNAVVA SHANMUKHAPPA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-032-001/141
(MUNIRABAD DAM) 		1520002032NRG24180520230314895 18/05/2023 Shanukhappa P 1520002032WL003570 Shanukhappa P 00415 SBIN0005316 308 308 Processed 25/05/2023 1858152374 MR SHANMUKHAPPA P STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-032-001/142
(MUNIRABAD DAM) 		1520002032NRG24180520230314896 18/05/2023 Hanumavva 1520002032WL003570 Hanumavva 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152341 MRS HANUMAVVA K STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-032-001/149
(MUNIRABAD DAM) 		1520002032NRG24180520230314897 18/05/2023 RENUKA 1520002032WL003570 RENUKA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152362 MRS RENUKA S STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-032-001/152
(MUNIRABAD DAM) 		1520002032NRG24180520230314898 18/05/2023 Lakshmi Devi 1520002032WL003570 Lakshmi Devi 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152372 LAKSHMIDEVI GENERAL POST OFFICE(607245)
31 KOPPAL KN-20-002-032-001/155
(MUNIRABAD DAM) 		1520002032NRG24180520230314899 18/05/2023 Buddamma 1520002032WL003570 Buddamma 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152366 MRS BUDDAMMA H STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-032-001/162
(MUNIRABAD DAM) 		1520002032NRG24180520230314902 18/05/2023 Nagaveni 1520002032WL003570 Nagaveni 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152244 MRS NAGAVENI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-032-001/163
(MUNIRABAD DAM) 		1520002032NRG24180520230314904 18/05/2023 Manjappa 1520002032WL003570 Manjappa 00415 SBIN0005316 308 308 Processed 25/05/2023 1858152361 MR MANJAPPA H STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-032-001/163
(MUNIRABAD DAM) 		1520002032NRG24180520230314903 18/05/2023 Sarojamma 1520002032WL003570 Sarojamma 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152167 MRS SAROJAMMA MANJAPPA MANJAPPA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-032-001/172
(MUNIRABAD DAM) 		1520002032NRG24180520230314905 18/05/2023 Sharadha 1520002032WL003570 Sharadha 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152238 MRS SHARADAMMA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-032-001/173
(MUNIRABAD DAM) 		1520002032NRG24180520230314906 18/05/2023 Nazma Begum 1520002032WL003570 Nazma Begum 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152360 MRS NAZMA BEGAM STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-032-001/174
(MUNIRABAD DAM) 		1520002032NRG24180520230314907 18/05/2023 Gangamma M 1520002032WL003570 Gangamma M 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152286 gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-032-001/174
(MUNIRABAD DAM) 		1520002032NRG24180520230314908 18/05/2023 Netravathi 1520002032WL003570 Netravathi 00415 SBIN0005316 616 616 Rejected 25/05/2023 1858152385 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) 		1520002032NRG24180520230314909 18/05/2023 Laxmibayi 1520002032WL003570 Laxmibayi 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152241 MR LAXMI BAI WO MANGALESH NAYAK STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-032-001/181
(MUNIRABAD DAM) 		1520002032NRG24180520230314910 18/05/2023 Sushilamma 1520002032WL003570 Sushilamma 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152288 MRS SUSHILAMMA MAREPPA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-032-001/184
(MUNIRABAD DAM) 		1520002032NRG24180520230314912 18/05/2023 Parvathi 1520002032WL003570 Parvathi 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152333 MRS PARVATHI V STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-032-001/194
(MUNIRABAD DAM) 		1520002032NRG24180520230314914 18/05/2023 Laxmi 1520002032WL003570 Laxmi 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152316 MRS LAKSHMI S STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-032-001/201
(MUNIRABAD DAM) 		1520002032NRG24180520230314915 18/05/2023 Yankappa 1520002032WL003570 Yankappa 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152318 MR YANKAPPA B MNG SRINIVAS STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-032-001/203
(MUNIRABAD DAM) 		1520002032NRG24180520230314916 18/05/2023 BALAPPA 1520002032WL003570 BALAPPA 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152234 MR BALAPPA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-032-001/210
(MUNIRABAD DAM) 		1520002032NRG24180520230314917 18/05/2023 Laxmi bai 1520002032WL003570 Laxmi bai 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152338 MRS LAXMI BAI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-032-001/212
(MUNIRABAD DAM) 		1520002032NRG24180520230314918 18/05/2023 Kusumavva 1520002032WL003570 Kusumavva 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152332 MRS KUSUMAVVA R STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-032-001/217
(MUNIRABAD DAM) 		1520002032NRG24180520230314919 18/05/2023 Rekha 1520002032WL003570 Rekha 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152261 MRS REKHA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-032-001/219
(MUNIRABAD DAM) 		1520002032NRG24180520230314921 18/05/2023 Pushapa 1520002032WL003570 Pushapa 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152249 MRS PUSHPA R STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-032-001/219
(MUNIRABAD DAM) 		1520002032NRG24180520230314920 18/05/2023 Raju P 1520002032WL003570 Raju P 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152364 MR RAJU P STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-032-001/222
(MUNIRABAD DAM) 		1520002032NRG24180520230314922 18/05/2023 Ramalakshmi 1520002032WL003570 Ramalakshmi 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152334 MRS RAMALAKSHMI S STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-032-001/225
(MUNIRABAD DAM) 		1520002032NRG24180520230314923 18/05/2023 Shashikala Y 1520002032WL003570 Shashikala Y 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152193 SHASHEKALA Y HDFC BANK LTD(607152)
52 KOPPAL KN-20-002-032-001/230
(MUNIRABAD DAM) 		1520002032NRG24180520230314925 18/05/2023 HEMAKKA 1520002032WL003570 HEMAKKA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152248 HEMAKKA WO RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-032-001/234
(MUNIRABAD DAM) 		1520002032NRG24180520230314926 18/05/2023 Mallika 1520002032WL003570 Mallika 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152202 MR MALLIKA B A STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-032-001/238
(MUNIRABAD DAM) 		1520002032NRG24180520230314929 18/05/2023 LAKSHMI DEVI 1520002032WL003570 LAKSHMI DEVI 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152216 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-032-001/238
(MUNIRABAD DAM) 		1520002032NRG24180520230314928 18/05/2023 Ningappa 1520002032WL003570 Ningappa 00415 SBIN0005316 2156 2156 Rejected 25/05/2023 1858152139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KOPPAL KN-20-002-032-001/240
(MUNIRABAD DAM) 		1520002032NRG24180520230314930 18/05/2023 Huligesh 1520002032WL003570 Huligesh 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152259 MR HULIGESH SO SURYAPPA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-032-001/240
(MUNIRABAD DAM) 		1520002032NRG24180520230314931 18/05/2023 RAVI H 1520002032WL003570 RAVI H 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152275 MR RAVI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-032-001/242
(MUNIRABAD DAM) 		1520002032NRG24180520230314932 18/05/2023 Jayamma S 1520002032WL003570 Jayamma S 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152276 MR JAYAMMA S STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-032-001/242
(MUNIRABAD DAM) 		1520002032NRG24180520230314933 18/05/2023 Tippamma 1520002032WL003570 Tippamma 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152237 MRS THIPAMMA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-032-001/244
(MUNIRABAD DAM) 		1520002032NRG24180520230314934 18/05/2023 Kotaramma 1520002032WL003570 Kotaramma 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152122 MR KOTRAMMA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-032-001/245
(MUNIRABAD DAM) 		1520002032NRG24180520230314936 18/05/2023 Chandrashekhar T 1520002032WL003570 Chandrashekhar T 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152380 MR CHANDRASHEKHAR T STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-032-001/245
(MUNIRABAD DAM) 		1520002032NRG24180520230314935 18/05/2023 Shobha C 1520002032WL003570 Shobha C 00415 SBIN0005316 308 308 Processed 25/05/2023 1858152282 MRS SHOBHA C STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-032-001/246
(MUNIRABAD DAM) 		1520002032NRG24180520230314937 18/05/2023 Vishalaxi 1520002032WL003570 Vishalaxi 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152386 MRS VISHALAXI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-032-001/247
(MUNIRABAD DAM) 		1520002032NRG24180520230314938 18/05/2023 Basavaraj 1520002032WL003570 Basavaraj 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152355 MR BASAVARAJ STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-032-001/247
(MUNIRABAD DAM) 		1520002032NRG24180520230314939 18/05/2023 Shankramma 1520002032WL003570 Shankramma 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152190 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-032-001/248
(MUNIRABAD DAM) 		1520002032NRG24180520230314940 18/05/2023 Gangamma 1520002032WL003570 Gangamma 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152340 MRS GANGAMMA YANKATAGIRI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-032-001/249
(MUNIRABAD DAM) 		1520002032NRG24180520230314941 18/05/2023 Huligemma H 1520002032WL003570 Huligemma H 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152257 MRS HULIGEMMA H STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG24180520230314942 18/05/2023 Hanumappa 1520002032WL003570 Hanumappa 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152138 MR HANAMAPPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-032-001/251
(MUNIRABAD DAM) 		1520002032NRG24180520230314944 18/05/2023 HONNURASWAMI 1520002032WL003570 HONNURASWAMI 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152235 MR HONNUR SWAMY STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-032-001/254
(MUNIRABAD DAM) 		1520002032NRG24180520230314945 18/05/2023 Pradeep 1520002032WL003570 Pradeep 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152312 MR PRADEEP STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-032-001/256
(MUNIRABAD DAM) 		1520002032NRG24180520230314946 18/05/2023 Huligemma V 1520002032WL003570 Huligemma V 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152368 MRS HULIGEMMA V STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-032-001/257
(MUNIRABAD DAM) 		1520002032NRG24180520230314947 18/05/2023 SUNITHA K 1520002032WL003570 SUNITHA K 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152350 MRS SUNITHA K STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-032-001/259
(MUNIRABAD DAM) 		1520002032NRG24180520230314948 18/05/2023 Anjanappa 1520002032WL003570 Anjanappa 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152357 MRS ANJANAPPA CHANNAPPA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-032-001/260
(MUNIRABAD DAM) 		1520002032NRG24180520230314949 18/05/2023 Neelamma 1520002032WL003570 Neelamma 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152192 MRS NILAVVA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-032-001/262
(MUNIRABAD DAM) 		1520002032NRG24180520230314950 18/05/2023 Huligemma 1520002032WL003570 Huligemma 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152363 MRS HULIGEMMA I STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-032-001/266
(MUNIRABAD DAM) 		1520002032NRG24180520230314952 18/05/2023 athippayya 1520002032WL003570 athippayya 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152148 MR THIPPAYYA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-032-001/269
(MUNIRABAD DAM) 		1520002032NRG24180520230314953 18/05/2023 Devamma H 1520002032WL003570 Devamma H 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152371 MRS DEVAMMA H STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-032-001/270
(MUNIRABAD DAM) 		1520002032NRG24180520230314955 18/05/2023 Parvathi P 1520002032WL003570 Parvathi P 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152256 MRS PARVATHIVVA FAKIRAPPA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-032-001/278
(MUNIRABAD DAM) 		1520002032NRG24180520230314956 18/05/2023 Somavva 1520002032WL003570 Somavva 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152324 MRS SOMAVVA D STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-032-001/282
(MUNIRABAD DAM) 		1520002032NRG24180520230314959 18/05/2023 Pakiravva 1520002032WL003570 Pakiravva 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152322 MRS PAKIRAVVA S STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-032-001/285
(MUNIRABAD DAM) 		1520002032NRG24180520230314960 18/05/2023 Marutesh 1520002032WL003570 Marutesh 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152280 MARUTESHA ESHAPPA DADEGAL BANK OF INDIA(508505)
82 KOPPAL KN-20-002-032-001/287
(MUNIRABAD DAM) 		1520002032NRG24180520230314961 18/05/2023 B.BASAVARAJ 1520002032WL003570 B.BASAVARAJ 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152197 MR B BASAVARAJ HOSPETI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-032-001/287
(MUNIRABAD DAM) 		1520002032NRG24180520230314962 18/05/2023 Lalitha 1520002032WL003570 Lalitha 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152204 MS LALITHA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-032-001/289
(MUNIRABAD DAM) 		1520002032NRG24180520230314963 18/05/2023 Bheemappa 1520002032WL003570 Bheemappa 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152253 MR BHEEMAPPA KARIYAPPA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-032-001/289
(MUNIRABAD DAM) 		1520002032NRG24180520230314964 18/05/2023 Maruthi B 1520002032WL003570 Maruthi B 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152279 MR MARUTHI B STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-032-001/290
(MUNIRABAD DAM) 		1520002032NRG24180520230314965 18/05/2023 Annapoorna 1520002032WL003570 Annapoorna 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152365 MR ANNAPOORNA H STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-032-001/293
(MUNIRABAD DAM) 		1520002032NRG24180520230314966 18/05/2023 Hanumappa 1520002032WL003570 Hanumappa 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152233 MR DHARMAVVA DHARMAVVA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG24180520230314968 18/05/2023 Hanumavva N 1520002032WL003570 Hanumavva N 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152373 MR HANUMAVVA N STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-032-001/296
(MUNIRABAD DAM) 		1520002032NRG24180520230314970 18/05/2023 Huligevva R 1520002032WL003570 Huligevva R 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152281 MRS HULIGEVVA R STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-032-001/296
(MUNIRABAD DAM) 		1520002032NRG24180520230314969 18/05/2023 Ramanna 1520002032WL003570 Ramanna 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152123 MR RAMANNA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-032-001/297
(MUNIRABAD DAM) 		1520002032NRG24180520230314971 18/05/2023 Nagamma 1520002032WL003570 Nagamma 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152210 MRS NAGAMMA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-032-001/299
(MUNIRABAD DAM) 		1520002032NRG24180520230314972 18/05/2023 Nageshappa 1520002032WL003570 Nageshappa 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152356 MR NAGESH SURAPPA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-032-001/301
(MUNIRABAD DAM) 		1520002032NRG24180520230314973 18/05/2023 Anita A 1520002032WL003570 Anita A 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152313 MS ANITA STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-032-001/302
(MUNIRABAD DAM) 		1520002032NRG24180520230314975 18/05/2023 Basavaraj E 1520002032WL003570 Basavaraj E 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152196 MR BASAVARAJ E STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-032-001/302
(MUNIRABAD DAM) 		1520002032NRG24180520230314974 18/05/2023 GANESH 1520002032WL003570 GANESH 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152320 MR GANESH STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-032-001/306
(MUNIRABAD DAM) 		1520002032NRG24180520230314976 18/05/2023 Drakshaini 1520002032WL003570 Drakshaini 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152240 DRAKSHAYINI WO NINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 KOPPAL KN-20-002-032-001/324
(MUNIRABAD DAM) 		1520002032NRG24180520230314978 18/05/2023 Huligevva 1520002032WL003570 Huligevva 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152186 MRS HULIGEVVA HANUMAPPA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-032-001/324
(MUNIRABAD DAM) 		1520002032NRG24180520230314979 18/05/2023 Sharada 1520002032WL003570 Sharada 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152272 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-032-001/329
(MUNIRABAD DAM) 		1520002032NRG24180520230314981 18/05/2023 Buddappa 1520002032WL003570 Buddappa 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152126 MR BUDDAPPA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-032-001/329
(MUNIRABAD DAM) 		1520002032NRG24180520230314982 18/05/2023 Lakshmavva B 1520002032WL003570 Lakshmavva B 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152260 MRS LAKSHAMAVVA B STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-032-001/331
(MUNIRABAD DAM) 		1520002032NRG24180520230314983 18/05/2023 Gangavva 1520002032WL003570 Gangavva 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152182 MRS GAGAVVA WO BASAPPA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-032-001/332
(MUNIRABAD DAM) 		1520002032NRG24180520230314984 18/05/2023 mariyamma 1520002032WL003570 mariyamma 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152342 MISS MARIYAMMA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-032-001/334
(MUNIRABAD DAM) 		1520002032NRG24180520230314985 18/05/2023 Basavva 1520002032WL003570 Basavva 00415 SBIN0005316 308 308 Processed 25/05/2023 1858152314 MS BASAVVA M STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-032-001/339
(MUNIRABAD DAM) 		1520002032NRG24180520230314986 18/05/2023 NAGAVVA G 1520002032WL003570 NAGAVVA G 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152339 MRS NAGAVVA G STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-032-001/340
(MUNIRABAD DAM) 		1520002032NRG24180520230314987 18/05/2023 Sanna Buddima 1520002032WL003570 Sanna Buddima 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152376 MR SANNA BUDDIMA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-032-001/341
(MUNIRABAD DAM) 		1520002032NRG24180520230314988 18/05/2023 Ningappa 1520002032WL003570 Ningappa 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152299 MR NINGAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-032-001/342
(MUNIRABAD DAM) 		1520002032NRG24180520230314990 18/05/2023 Dodda Buddima 1520002032WL003570 Dodda Buddima 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152375 MR DODDA BUDDIMA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-032-001/346
(MUNIRABAD DAM) 		1520002032NRG24180520230314993 18/05/2023 Maimuda 1520002032WL003570 Maimuda 00415 SBIN0005316 308 308 Processed 25/05/2023 1858152136 MRS MAIMUDA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-032-001/346
(MUNIRABAD DAM) 		1520002032NRG24180520230314992 18/05/2023 Yamanur sab 1520002032WL003570 Yamanur sab 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152135 MR YAMANUR SAB STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-032-001/347
(MUNIRABAD DAM) 		1520002032NRG24180520230314994 18/05/2023 Somlappa R 1520002032WL003570 Somlappa R 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152155 MR SOMLAPPA R STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-032-001/348
(MUNIRABAD DAM) 		1520002032NRG24180520230314995 18/05/2023 Hanumantappa 1520002032WL003570 Hanumantappa 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152270 MRS HOLEMMA H STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-032-001/352
(MUNIRABAD DAM) 		1520002032NRG24180520230314996 18/05/2023 Matengavva R 1520002032WL003570 Matengavva R 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152254 MRS MATENGAVVA R STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-032-001/352
(MUNIRABAD DAM) 		1520002032NRG24180520230314997 18/05/2023 Ramesh 1520002032WL003570 Ramesh 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152129 MR RAMESH STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-032-001/353
(MUNIRABAD DAM) 		1520002032NRG24180520230314998 18/05/2023 Galemma G 1520002032WL003570 Galemma G 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152278 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-032-001/360
(MUNIRABAD DAM) 		1520002032NRG24180520230315001 18/05/2023 Maithra C 1520002032WL003570 Maithra C 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152247 MRS MAITRA CHANDRAGAUDA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-032-001/4-A
(MUNIRABAD DAM) 		1520002032NRG24180520230315002 18/05/2023 KESHAPPA 1520002032WL003570 KESHAPPA 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152290 MR KESHAPPA VIRUPAKSHAPPA HATTIGUDDE STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-032-001/4-A
(MUNIRABAD DAM) 		1520002032NRG24180520230315003 18/05/2023 Keshappa 1520002032WL003570 Keshappa 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152183 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-032-001/402
(MUNIRABAD DAM) 		1520002032NRG24180520230315005 18/05/2023 Phakiravva 1520002032WL003570 Phakiravva 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152134 PHAKIRAVVA R MOTI IDBI BANK(607095)
119 KOPPAL KN-20-002-032-001/402
(MUNIRABAD DAM) 		1520002032NRG24180520230315006 18/05/2023 Renukappa 1520002032WL003570 Renukappa 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152133 MR RENUKAPPA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-032-001/404
(MUNIRABAD DAM) 		1520002032NRG24180520230315007 18/05/2023 Najiya begum 1520002032WL003570 Najiya begum 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152140 NAJIYA . INDUSIND BANK(607189)
121 KOPPAL KN-20-002-032-001/404
(MUNIRABAD DAM) 		1520002032NRG24180520230315008 18/05/2023 SALEEM M 1520002032WL003570 SALEEM M 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152382 MR SALEEM M STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-032-001/405
(MUNIRABAD DAM) 		1520002032NRG24180520230315009 18/05/2023 Renuka 1520002032WL003570 Renuka 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152378 MRS RENUKA I STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-032-001/406
(MUNIRABAD DAM) 		1520002032NRG24180520230315010 18/05/2023 Hanumavva 1520002032WL003570 Hanumavva 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152381 HANUMAVVA . INDUSIND BANK(607189)
124 KOPPAL KN-20-002-032-001/5-A
(MUNIRABAD DAM) 		1520002032NRG24180520230315012 18/05/2023 Venkatesh 1520002032WL003570 Venkatesh 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152137 MR VENKATESH STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-032-001/5-A
(MUNIRABAD DAM) 		1520002032NRG24180520230315011 18/05/2023 Yashodha 1520002032WL003570 Yashodha 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152194 MR YASHODHA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-032-001/93
(MUNIRABAD DAM) 		1520002032NRG24180520230315013 18/05/2023 Bharamavva 1520002032WL003570 Bharamavva 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152283 MRS BHARAMAVVA M STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-032-001/97
(MUNIRABAD DAM) 		1520002032NRG24180520230315014 18/05/2023 Mudukappa 1520002032WL003570 Mudukappa 00415 SBIN0005316 2156 2156 Processed 26/05/2023 1858152200 MUDUKAPPA . ICICI BANK LTD(508534)
128 KOPPAL KN-20-002-032-001/99
(MUNIRABAD DAM) 		1520002032NRG24180520230315015 18/05/2023 Huligevva 1520002032WL003570 Huligevva 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152250 MRS HULIGEVVA G STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-032-002/1001
(MUNIRABAD DAM) 		1520002032NRG24180520230315016 18/05/2023 Haseena Begum 1520002032WL003570 Haseena Begum 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152359 MISS HASEENA BAGUM STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-032-002/1005
(MUNIRABAD DAM) 		1520002032NRG24180520230315017 18/05/2023 PADMA 1520002032WL003570 PADMA 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152227 MRS PADMA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-032-002/1005
(MUNIRABAD DAM) 		1520002032NRG24180520230315018 18/05/2023 RAGHAVENDRA 1520002032WL003570 RAGHAVENDRA 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152130 RAGHAVENDRA BANK OF BARODA(606985)
132 KOPPAL KN-20-002-032-002/1027
(MUNIRABAD DAM) 		1520002032NRG24180520230315020 18/05/2023 Manjula P 1520002032WL003570 Manjula P 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152344 MS MANJULA P STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-032-002/1027
(MUNIRABAD DAM) 		1520002032NRG24180520230315019 18/05/2023 Uma 1520002032WL003570 Uma 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152251 MISS UMA PARANDAMALU STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-032-002/1072
(MUNIRABAD DAM) 		1520002032NRG24180520230315022 18/05/2023 Pushpa 1520002032WL003570 Pushpa 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152354 PUSHPA PAVADEPPA UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-032-002/1085
(MUNIRABAD DAM) 		1520002032NRG24180520230315023 18/05/2023 Lakshmi 1520002032WL003570 Lakshmi 00415 SBIN0005316 308 308 Processed 25/05/2023 1858152164 LAKSHMI VENKATESH UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-032-002/1086
(MUNIRABAD DAM) 		1520002032NRG24180520230315024 18/05/2023 D Laxmi 1520002032WL003570 D Laxmi 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152246 MRS D LAXMI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-032-002/109-A
(MUNIRABAD DAM) 		1520002032NRG24180520230315025 18/05/2023 GOUSIYA bEGUM 1520002032WL003570 GOUSIYA bEGUM 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152352 MRS GOUSIYA BEGUM STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-032-002/1095
(MUNIRABAD DAM) 		1520002032NRG24180520230315026 18/05/2023 Muntaj Banu 1520002032WL003570 Muntaj Banu 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152285 MRS MUMTAJ BANU STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-032-002/1096
(MUNIRABAD DAM) 		1520002032NRG24180520230315027 18/05/2023 Haseena Bee 1520002032WL003570 Haseena Bee 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152289 MRS HASEENA BEE STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-032-002/1097
(MUNIRABAD DAM) 		1520002032NRG24180520230315028 18/05/2023 Hussaina Bi 1520002032WL003570 Hussaina Bi 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152159 MRS HUSSAIN BI FAKIRSAB STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-032-002/1099
(MUNIRABAD DAM) 		1520002032NRG24180520230315029 18/05/2023 Mohammed Parvej 1520002032WL003570 Mohammed Parvej 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152309 MR MAHMAD PARVEJ STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-032-002/1101
(MUNIRABAD DAM) 		1520002032NRG24180520230315030 18/05/2023 SANGEETHA 1520002032WL003570 SANGEETHA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152330 MRS SANGEETHA V STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-032-002/1102
(MUNIRABAD DAM) 		1520002032NRG24180520230315031 18/05/2023 Namajabi 1520002032WL003570 Namajabi 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152310 MRS NAMAJBI H STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-032-002/1104
(MUNIRABAD DAM) 		1520002032NRG24180520230315032 18/05/2023 Chandramma 1520002032WL003570 Chandramma 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152165 MR CHANDRAMMA BASAVARAJ STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-032-002/1109
(MUNIRABAD DAM) 		1520002032NRG24180520230315033 18/05/2023 Noor Jahan D 1520002032WL003570 Noor Jahan D 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152245 MRS NOOR JAHAN D STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-032-002/1110
(MUNIRABAD DAM) 		1520002032NRG24180520230315034 18/05/2023 Sadiya Begum 1520002032WL003570 Sadiya Begum 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152242 SADIYABEGUM MOULAHUSEN UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-032-002/1113
(MUNIRABAD DAM) 		1520002032NRG24180520230315036 18/05/2023 Huligemma 1520002032WL003570 Huligemma 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152311 MS HULIGEMMA H STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-032-002/1113
(MUNIRABAD DAM) 		1520002032NRG24180520230315035 18/05/2023 Manjula 1520002032WL003570 Manjula 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152128 MS MANJULA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-032-002/1123
(MUNIRABAD DAM) 		1520002032NRG24180520230315037 18/05/2023 KAMAKSHI N 1520002032WL003570 KAMAKSHI N 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152273 MRS KAMAKSHI STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-032-002/1140
(MUNIRABAD DAM) 		1520002032NRG24180520230315038 18/05/2023 Arifa Begum 1520002032WL003570 Arifa Begum 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152328 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-032-002/1168
(MUNIRABAD DAM) 		1520002032NRG24180520230315040 18/05/2023 Govinda 1520002032WL003570 Govinda 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152132 MR GOVINDA STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-032-002/1168
(MUNIRABAD DAM) 		1520002032NRG24180520230315039 18/05/2023 Kariyamma 1520002032WL003570 Kariyamma 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152337 MRS KARIYAMMA H STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-032-002/1175
(MUNIRABAD DAM) 		1520002032NRG24180520230315041 18/05/2023 Husen Bi 1520002032WL003570 Husen Bi 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152327 MRS HUSEN BI STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-032-002/1185
(MUNIRABAD DAM) 		1520002032NRG24180520230315042 18/05/2023 shakunthala 1520002032WL003570 shakunthala 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152162 MRS SHANKUNTHALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-032-002/1196
(MUNIRABAD DAM) 		1520002032NRG24180520230315043 18/05/2023 Nagartna 1520002032WL003570 Nagartna 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152326 NAGARATNAMMA B HDFC BANK LTD(607152)
156 KOPPAL KN-20-002-032-002/1200
(MUNIRABAD DAM) 		1520002032NRG24180520230315044 18/05/2023 Shashikala 1520002032WL003570 Shashikala 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152335 MRS SHASHIKALA M STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-032-002/1201
(MUNIRABAD DAM) 		1520002032NRG24180520230315046 18/05/2023 Manjunatha 1520002032WL003570 Manjunatha 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152331 MR MANJUANTHA KINNAL STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-032-002/1201
(MUNIRABAD DAM) 		1520002032NRG24180520230315045 18/05/2023 Renuka 1520002032WL003570 Renuka 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152325 MRS RENUKA KINNAL STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-032-002/1211
(MUNIRABAD DAM) 		1520002032NRG24180520230315047 18/05/2023 Nagamma 1520002032WL003570 Nagamma 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152239 MRS NAGAMMA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-032-002/1225
(MUNIRABAD DAM) 		1520002032NRG24180520230315048 18/05/2023 Shanthamma 1520002032WL003570 Shanthamma 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152198 MISS G R SHANTAMMA STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-032-002/1274
(MUNIRABAD DAM) 		1520002032NRG24180520230315049 18/05/2023 Bibijan 1520002032WL003570 Bibijan 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152349 MRS BIBI JAN STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-032-002/1285
(MUNIRABAD DAM) 		1520002032NRG24180520230315050 18/05/2023 Shahajadi bi 1520002032WL003570 Shahajadi bi 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152181 SYEDANIBEE MEHABOOBJILAN UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-032-002/129-A
(MUNIRABAD DAM) 		1520002032NRG24180520230315051 18/05/2023 MALLIKA 1520002032WL003570 MALLIKA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152295 MS MALLIKA PERISWAMY STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-032-002/1294
(MUNIRABAD DAM) 		1520002032NRG24180520230315052 18/05/2023 Shaik Akbar and Jareena Begum 1520002032WL003570 Shaik Akbar and Jareena Begum 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152293 SHAIK AKBAR STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-032-002/1337
(MUNIRABAD DAM) 		1520002032NRG24180520230315053 18/05/2023 Kumar B 1520002032WL003570 Kumar B 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152315 MR KUMAR STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-032-002/1348
(MUNIRABAD DAM) 		1520002032NRG24180520230315054 18/05/2023 Radha 1520002032WL003570 Radha 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152230 MRS RADHA D STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-032-002/1356
(MUNIRABAD DAM) 		1520002032NRG24180520230315055 18/05/2023 S Aruna 1520002032WL003570 S Aruna 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152147 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-032-002/1358
(MUNIRABAD DAM) 		1520002032NRG24180520230315057 18/05/2023 imam husain 1520002032WL003570 imam husain 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152387 MR IMAM HUSEN STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-032-002/1358
(MUNIRABAD DAM) 		1520002032NRG24180520230315056 18/05/2023 Sameera Begum 1520002032WL003570 Sameera Begum 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152284 MRS SAMEERA BEGUM STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-032-002/1365
(MUNIRABAD DAM) 		1520002032NRG24180520230315058 18/05/2023 Padmavathi d 1520002032WL003570 Padmavathi d 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152188 MRS PADMAVATHI D STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-032-002/1382
(MUNIRABAD DAM) 		1520002032NRG24180520230315060 18/05/2023 Murali Balayya B 1520002032WL003570 Murali Balayya B 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152236 B MURALIBALAYYA UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-032-002/1382
(MUNIRABAD DAM) 		1520002032NRG24180520230315059 18/05/2023 Sharadha B 1520002032WL003570 Sharadha B 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152305 SHARADA B MARUTI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-032-002/1392
(MUNIRABAD DAM) 		1520002032NRG24180520230315062 18/05/2023 Karbal Sab Nadaf 1520002032WL003570 Karbal Sab Nadaf 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152124 KARBAL SAB NADHAF INDUSIND BANK(607189)
174 KOPPAL KN-20-002-032-002/1392
(MUNIRABAD DAM) 		1520002032NRG24180520230315061 18/05/2023 Khajal Nadhaf 1520002032WL003570 Khajal Nadhaf 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152277 MRS KHAJAL NADHAF STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-032-002/1393
(MUNIRABAD DAM) 		1520002032NRG24180520230315063 18/05/2023 Srilatha Narasimhalu 1520002032WL003570 Srilatha Narasimhalu 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152187 MRS SHRILATHA SHRILATHA STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-032-002/1395
(MUNIRABAD DAM) 		1520002032NRG24180520230315064 18/05/2023 Roopa 1520002032WL003570 Roopa 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152307 MRS ROOPA RAJUBABU STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-032-002/1435
(MUNIRABAD DAM) 		1520002032NRG24180520230315065 18/05/2023 Alima M 1520002032WL003570 Alima M 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152346 MRS ALIMA M STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-032-002/1439
(MUNIRABAD DAM) 		1520002032NRG24180520230315066 18/05/2023 Sunitha D 1520002032WL003570 Sunitha D 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152131 MISS SUJATHA D STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-032-002/1444
(MUNIRABAD DAM) 		1520002032NRG24180520230315067 18/05/2023 Sangeetha 1520002032WL003570 Sangeetha 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152143 SANGEETA . INDUSIND BANK(607189)
180 KOPPAL KN-20-002-032-002/1456
(MUNIRABAD DAM) 		1520002032NRG24180520230315068 18/05/2023 Savitri 1520002032WL003570 Savitri 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152308 MRS SAVITRI A STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-032-002/1459
(MUNIRABAD DAM) 		1520002032NRG24180520230315069 18/05/2023 neelavathi P 1520002032WL003570 neelavathi P 00415 SBIN0005316 1848 1848 Rejected 25/05/2023 1858152271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KOPPAL KN-20-002-032-002/1463
(MUNIRABAD DAM) 		1520002032NRG24180520230315070 18/05/2023 Reshma J 1520002032WL003570 Reshma J 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152353 MRS RESHMA J STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-032-002/1465
(MUNIRABAD DAM) 		1520002032NRG24180520230315071 18/05/2023 Channamma S 1520002032WL003570 Channamma S 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152377 MRS CHANNAMMA S STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-032-002/1481
(MUNIRABAD DAM) 		1520002032NRG24180520230315072 18/05/2023 Venkatesha 1520002032WL003570 Venkatesha 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152144 VENKATESHA CANARA BANK(508532)
185 KOPPAL KN-20-002-032-002/2-A
(MUNIRABAD DAM) 		1520002032NRG24180520230315073 18/05/2023 THIMAKKA 1520002032WL003570 THIMAKKA 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152211 MRS THIMAKKA STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-032-002/275
(MUNIRABAD DAM) 		1520002032NRG24180520230315074 18/05/2023 YAMUNAMMA 1520002032WL003570 YAMUNAMMA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152209 YAMANAMMA MARUTI MUTUGURU UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-032-002/281
(MUNIRABAD DAM) 		1520002032NRG24180520230315075 18/05/2023 Fakeera Bee 1520002032WL003570 Fakeera Bee 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152141 PAKIRBEE WO HUSSAINSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-032-002/286
(MUNIRABAD DAM) 		1520002032NRG24180520230315076 18/05/2023 BIBI JAN 1520002032WL003570 BIBI JAN 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152206 MS BIBI JAN STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-032-002/290
(MUNIRABAD DAM) 		1520002032NRG24180520230315077 18/05/2023 SOPHIYA BEGUM 1520002032WL003570 SOPHIYA BEGUM 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152178 MRS SOPHIYA BEGUM MEHABOOB STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-032-002/292
(MUNIRABAD DAM) 		1520002032NRG24180520230315078 18/05/2023 MAMTAJ M 1520002032WL003570 MAMTAJ M 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152274 MAMATAJ MAULAHUSSEN UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-032-002/303
(MUNIRABAD DAM) 		1520002032NRG24180520230315079 18/05/2023 Hussainsab 1520002032WL003570 Hussainsab 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152174 MR HUSSAIN SAB STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-032-002/308
(MUNIRABAD DAM) 		1520002032NRG24180520230315080 18/05/2023 SHAMSHAD BEGAM 1520002032WL003570 SHAMSHAD BEGAM 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152207 SHAMASHADBEGUM PASHA UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-032-002/309
(MUNIRABAD DAM) 		1520002032NRG24180520230315081 18/05/2023 FAKIRAMMA 1520002032WL003570 FAKIRAMMA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152185 FAKIRAMMA SHAMIBALI UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-032-002/373
(MUNIRABAD DAM) 		1520002032NRG24180520230315082 18/05/2023 HULIGEMMA 1520002032WL003570 HULIGEMMA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152228 HULIGEMEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-032-002/402
(MUNIRABAD DAM) 		1520002032NRG24180520230315083 18/05/2023 MEENAKSHAMMA 1520002032WL003570 MEENAKSHAMMA 00415 SBIN0005316 2156 2156 Processed 26/05/2023 1858152212 MEENAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOPPAL KN-20-002-032-002/42
(MUNIRABAD DAM) 		1520002032NRG24180520230315084 18/05/2023 Timmappa 1520002032WL003570 Timmappa 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152384 MR THIMAPPA S STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-032-002/420
(MUNIRABAD DAM) 		1520002032NRG24180520230315085 18/05/2023 Noorjahan 1520002032WL003570 Noorjahan 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152125 MS SANIYAMISBA MINOR ACCOUNT BY STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-032-002/421
(MUNIRABAD DAM) 		1520002032NRG24180520230315086 18/05/2023 Khasim 1520002032WL003570 Khasim 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152317 MR KHASIM S STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-032-002/433
(MUNIRABAD DAM) 		1520002032NRG24180520230315087 18/05/2023 VEERAMMA 1520002032WL003570 VEERAMMA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152292 MR VEERAMMA M STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-032-002/434
(MUNIRABAD DAM) 		1520002032NRG24180520230315088 18/05/2023 KURUMAMMA 1520002032WL003570 KURUMAMMA 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152175 MRS KURUMAMMA STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-032-002/443
(MUNIRABAD DAM) 		1520002032NRG24180520230315089 18/05/2023 SARASWATHI 1520002032WL003570 SARASWATHI 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152179 SARASWATHI W O GANES CANARA BANK(508532)
202 KOPPAL KN-20-002-032-002/45
(MUNIRABAD DAM) 		1520002032NRG24180520230315090 18/05/2023 SAVITHRI 1520002032WL003570 SAVITHRI 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152219 MRS SAVITHRI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-032-002/475
(MUNIRABAD DAM) 		1520002032NRG24180520230315091 18/05/2023 HANUMAKKA 1520002032WL003570 HANUMAKKA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152217 MRS HANUMAKKA STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-032-002/477
(MUNIRABAD DAM) 		1520002032NRG24180520230315092 18/05/2023 LAKSHMI DEVI 1520002032WL003570 LAKSHMI DEVI 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152225 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-032-002/478
(MUNIRABAD DAM) 		1520002032NRG24180520230315093 18/05/2023 YESHODA B 1520002032WL003570 YESHODA B 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152170 MRS YESHODA B SWAMYVELU STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-032-002/498
(MUNIRABAD DAM) 		1520002032NRG24180520230315094 18/05/2023 LAKSHMI I 1520002032WL003570 LAKSHMI I 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152336 MRS LAKSHMI I STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-032-002/508
(MUNIRABAD DAM) 		1520002032NRG24180520230315095 18/05/2023 Manga Lakshmi Vijay 1520002032WL003570 Manga Lakshmi Vijay 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152176 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-032-002/511
(MUNIRABAD DAM) 		1520002032NRG24180520230315096 18/05/2023 SUNITHA 1520002032WL003570 SUNITHA 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152224 MRS SUNITHA VENKATESH STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-032-002/513
(MUNIRABAD DAM) 		1520002032NRG24180520230315097 18/05/2023 PARWATHAMMA 1520002032WL003570 PARWATHAMMA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152168 MRS PARWATHAMMA RAJU STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-032-002/514
(MUNIRABAD DAM) 		1520002032NRG24180520230315098 18/05/2023 Karthik B 1520002032WL003570 Karthik B 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152321 MR KARTHIK B STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-032-002/521
(MUNIRABAD DAM) 		1520002032NRG24180520230315099 18/05/2023 SAVARAMMA 1520002032WL003570 SAVARAMMA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152222 MRS SAVARAMMA D STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-032-002/532
(MUNIRABAD DAM) 		1520002032NRG24180520230315100 18/05/2023 RATHANAMMA 1520002032WL003570 RATHANAMMA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152173 MRS RATHNAMMA STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-032-002/533
(MUNIRABAD DAM) 		1520002032NRG24180520230315101 18/05/2023 PAKIRAVVA 1520002032WL003570 PAKIRAVVA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152221 MRS PAKIRAVVA STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-032-002/539
(MUNIRABAD DAM) 		1520002032NRG24180520230315102 18/05/2023 LAKSHMAMMA 1520002032WL003570 LAKSHMAMMA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152177 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-032-002/549
(MUNIRABAD DAM) 		1520002032NRG24180520230315104 18/05/2023 HULIGEMMA 1520002032WL003570 HULIGEMMA 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152184 HULIGEMMA KURUMAYYA UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-032-002/55
(MUNIRABAD DAM) 		1520002032NRG24180520230315106 18/05/2023 KAVITA 1520002032WL003570 KAVITA 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152348 MRS KAVITA SURESH STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-032-002/552
(MUNIRABAD DAM) 		1520002032NRG24180520230315107 18/05/2023 RUKIYA 1520002032WL003570 RUKIYA 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152232 MR RUKIYA STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-032-002/564
(MUNIRABAD DAM) 		1520002032NRG24180520230315108 18/05/2023 CHANDRAKALA V 1520002032WL003570 CHANDRAKALA V 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152298 MRS CHANDRAKALA V STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-032-002/600
(MUNIRABAD DAM) 		1520002032NRG24180520230315110 18/05/2023 KRISHNA K 1520002032WL003570 KRISHNA K 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152351 MR KRISHNA K STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-032-002/600
(MUNIRABAD DAM) 		1520002032NRG24180520230315109 18/05/2023 LALITHA 1520002032WL003570 LALITHA 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152189 MRS LALITHA KRISHNA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-032-002/603
(MUNIRABAD DAM) 		1520002032NRG24180520230315111 18/05/2023 Banu 1520002032WL003570 Banu 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152296 BANU HUSSAINSAB STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-032-002/604
(MUNIRABAD DAM) 		1520002032NRG24180520230315112 18/05/2023 Umadevi 1520002032WL003570 Umadevi 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152145 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-032-002/606
(MUNIRABAD DAM) 		1520002032NRG24180520230315114 18/05/2023 Najamma Begum 1520002032WL003570 Najamma Begum 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152370 MRS NAJAMMA BEGUM STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-032-002/606
(MUNIRABAD DAM) 		1520002032NRG24180520230315113 18/05/2023 VALI PASHA 1520002032WL003570 VALI PASHA 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152172 MR VALI PASHA KHASIMSAB STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-032-002/655
(MUNIRABAD DAM) 		1520002032NRG24180520230315115 18/05/2023 JAHIDA 1520002032WL003570 JAHIDA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152229 JAHEDABEGUM ABDULNABI UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-032-002/664
(MUNIRABAD DAM) 		1520002032NRG24180520230315116 18/05/2023 PATIMA 1520002032WL003570 PATIMA 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152169 FATHIMA FINCARE SMALL FINANCE BANK LTD(608304)
227 KOPPAL KN-20-002-032-002/672
(MUNIRABAD DAM) 		1520002032NRG24180520230315117 18/05/2023 Roja 1520002032WL003570 Roja 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152258 MISS ROJA STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-032-002/676
(MUNIRABAD DAM) 		1520002032NRG24180520230315119 18/05/2023 MUMTAJ 1520002032WL003570 MUMTAJ 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152223 MRS MUMTAJ HUSSAINPEER STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-032-002/695
(MUNIRABAD DAM) 		1520002032NRG24180520230315120 18/05/2023 MEHABOOB BI 1520002032WL003570 MEHABOOB BI 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152213 MRS MEHABOOB BI STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-032-002/697
(MUNIRABAD DAM) 		1520002032NRG24180520230315121 18/05/2023 VEENA 1520002032WL003570 VEENA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152226 MRS VEENA GOVINDAPPA STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-032-002/699
(MUNIRABAD DAM) 		1520002032NRG24180520230315122 18/05/2023 MAHABANI 1520002032WL003570 MAHABANI 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152220 MRS MAHABANI STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-032-002/70-A
(MUNIRABAD DAM) 		1520002032NRG24180520230315123 18/05/2023 Suleman khan 1520002032WL003570 Suleman khan 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152345 MR SULEMAN KHAN STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-032-002/700
(MUNIRABAD DAM) 		1520002032NRG24180520230315124 18/05/2023 ABDUL GAFFUR 1520002032WL003570 ABDUL GAFFUR 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1858152215 MR ABDULGAFFAR ABDULGANI STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-032-002/721
(MUNIRABAD DAM) 		1520002032NRG24180520230315125 18/05/2023 SUVARNA B 1520002032WL003570 SUVARNA B 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152180 MRS SUVARNA B BASAVARAJ STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-032-002/727
(MUNIRABAD DAM) 		1520002032NRG24180520230315126 18/05/2023 Vishalakshi S 1520002032WL003570 Vishalakshi S 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152319 MS VISHALAKSHI STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-032-002/737
(MUNIRABAD DAM) 		1520002032NRG24180520230315127 18/05/2023 Husen sab 1520002032WL003570 Husen sab 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152255 MR HUSEN SAB STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-032-002/76
(MUNIRABAD DAM) 		1520002032NRG24180520230315128 18/05/2023 SHANTHAMMA SHIVARAJ 1520002032WL003570 SHANTHAMMA SHIVARAJ 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152160 SHANTAMMA SHIVARAJ UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-032-002/765
(MUNIRABAD DAM) 		1520002032NRG24180520230315129 18/05/2023 SHANTHAMMA 1520002032WL003570 SHANTHAMMA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152300 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-032-002/767
(MUNIRABAD DAM) 		1520002032NRG24180520230315130 18/05/2023 BEGUM 1520002032WL003570 BEGUM 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152214 MRS BEGUM S STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-032-002/77
(MUNIRABAD DAM) 		1520002032NRG24180520230315131 18/05/2023 TIRUPATAMMA 1520002032WL003570 TIRUPATAMMA 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152297 THIRUPATHEMMA WIFE OF RAMULU UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-032-002/770
(MUNIRABAD DAM) 		1520002032NRG24180520230315132 18/05/2023 HUSSAIN BI 1520002032WL003570 HUSSAIN BI 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152269 MRS HUSSAIN BEE STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-032-002/775
(MUNIRABAD DAM) 		1520002032NRG24180520230315133 18/05/2023 Shwetha P 1520002032WL003570 Shwetha P 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152383 MRS SHWETHA P STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-032-002/78
(MUNIRABAD DAM) 		1520002032NRG24180520230315134 18/05/2023 Urmila 1520002032WL003570 Urmila 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152347 MS URMILA H STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-032-002/793
(MUNIRABAD DAM) 		1520002032NRG24180520230315135 18/05/2023 Shantha K 1520002032WL003570 Shantha K 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152203 SHANTA M LAKSHMAN UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-032-002/823
(MUNIRABAD DAM) 		1520002032NRG24180520230315136 18/05/2023 GEETHA 1520002032WL003570 GEETHA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152208 MS GEETHA STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-032-002/829
(MUNIRABAD DAM) 		1520002032NRG24180520230315137 18/05/2023 Pushpavathi V 1520002032WL003570 Pushpavathi V 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152199 PUSHPAVATHI V HDFC BANK LTD(607152)
247 KOPPAL KN-20-002-032-002/833
(MUNIRABAD DAM) 		1520002032NRG24180520230315138 18/05/2023 Santosh D 1520002032WL003570 Santosh D 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152343 MR B SANTOSH STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24180520230315139 18/05/2023 SHOBA H 1520002032WL003570 SHOBA H 00415 SBIN0005316 2156 2156 Rejected 25/05/2023 1858152205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KOPPAL KN-20-002-032-002/855
(MUNIRABAD DAM) 		1520002032NRG24180520230315141 18/05/2023 IMAM BI 1520002032WL003570 IMAM BI 00415 SBIN0005316 924 924 Processed 25/05/2023 1858152218 MRS IMAM BI SAYED STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-032-002/901
(MUNIRABAD DAM) 		1520002032NRG24180520230315142 18/05/2023 MANJULA 1520002032WL003570 MANJULA 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152201 MANJULA H N NAGARAJ UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-032-002/914
(MUNIRABAD DAM) 		1520002032NRG24180520230315144 18/05/2023 Nagamma 1520002032WL003570 Nagamma 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152262 MRS NAGAMMA O STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-032-002/914
(MUNIRABAD DAM) 		1520002032NRG24180520230315143 18/05/2023 Obalesh 1520002032WL003570 Obalesh 00415 SBIN0005316 616 616 Processed 25/05/2023 1858152231 MR OBULESHAPPA STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-032-002/929
(MUNIRABAD DAM) 		1520002032NRG24180520230315145 18/05/2023 RENUKA 1520002032WL003570 RENUKA 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1858152195 MR RENUKA R STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-032-002/949
(MUNIRABAD DAM) 		1520002032NRG24180520230315146 18/05/2023 Zarina Banu 1520002032WL003570 Zarina Banu 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1858152171 JARINA V HDFC BANK LTD(607152)
255 KOPPAL KN-20-002-032-002/988
(MUNIRABAD DAM) 		1520002032NRG24180520230315147 18/05/2023 Sharif K 1520002032WL003570 Sharif K 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1858152294 MR SHARIF K STATE BANK OF INDIA(508548)
SubTotal 415800 415800
256 KOPPAL KN-20-002-032-001/111
(MUNIRABAD DAM) 		1520002032NRG24180520230314882 18/05/2023 Basavaraj 1520002032WL003570 Basavaraj 00415 SBIN0040161 1848 1848 Processed 25/05/2023 1858152149 MR BASAVARAJ GULEPPA STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-032-001/182
(MUNIRABAD DAM) 		1520002032NRG24180520230314911 18/05/2023 Manjappa 1520002032WL003570 Manjappa 00415 SBIN0040161 2156 2156 Processed 25/05/2023 1858152266 MR MANJAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG24180520230314943 18/05/2023 Kalavva 1520002032WL003570 Kalavva 00415 SBIN0040161 2156 2156 Rejected 25/05/2023 1858152150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KOPPAL KN-20-002-032-001/263
(MUNIRABAD DAM) 		1520002032NRG24180520230314951 18/05/2023 Vasareddi 1520002032WL003570 Vasareddi 00415 SBIN0040161 1540 1540 Processed 25/05/2023 1858152146 VASAREDDI KARNATAKA BANK LTD(607270)
260 KOPPAL KN-20-002-032-001/270
(MUNIRABAD DAM) 		1520002032NRG24180520230314954 18/05/2023 Pakirappa 1520002032WL003570 Pakirappa 00415 SBIN0040161 924 924 Processed 25/05/2023 1858152267 MR PAKIRAPPA STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-032-001/279
(MUNIRABAD DAM) 		1520002032NRG24180520230314958 18/05/2023 Poornima 1520002032WL003570 Poornima 00415 SBIN0040161 2156 2156 Processed 25/05/2023 1858152265 POORNIMA IDBI BANK(607095)
262 KOPPAL KN-20-002-032-001/310
(MUNIRABAD DAM) 		1520002032NRG24180520230314977 18/05/2023 YALLAPPA 1520002032WL003570 YALLAPPA 00415 SBIN0040161 2156 2156 Processed 25/05/2023 1858152263 MR DODDA DEVAMMA WO YALLAPPA STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-032-001/328
(MUNIRABAD DAM) 		1520002032NRG24180520230314980 18/05/2023 Hucchavva 1520002032WL003570 Hucchavva 00415 SBIN0040161 1232 1232 Processed 25/05/2023 1858152264 MRS HUCCHAVVA STATE BANK OF INDIA(508548)
SubTotal 14168 14168
264 KOPPAL KN-20-002-032-002/675
(MUNIRABAD DAM) 		1520002032NRG24180520230315118 18/05/2023 BIBI BEGAM K HABEEB 1520002032WL003570 BIBI BEGAM K HABEEB 00468 UBIN0559954 1848 1848 Processed 25/05/2023 1858152268 BIBIBEGUM K R HABEEB UNION BANK OF INDIA(508500)
SubTotal 1848 1848
265 KOPPAL KN-20-002-032-001/279
(MUNIRABAD DAM) 		1520002032NRG24180520230314957 18/05/2023 Ravi 1520002032WL003570 Ravi 00522 CNRB000PGB1 2156 2156 Processed 25/05/2023 1858152142 MR RAVI STATE BANK OF INDIA(508548)
SubTotal 2156 2156
266 KOPPAL KN-20-002-032-001/344
(MUNIRABAD DAM) 		1520002032NRG24180520230314991 18/05/2023 Mariyavva 1520002032WL003570 Mariyavva 00652 PKGB0010649 2156 2156 Processed 25/05/2023 1858152291 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
Total 451220 451220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_180523APB_FTO_97645 Canara Bank CNRB0011808 Munirabad 12936
2 KOPPAL KN1520002032_180523APB_FTO_97645 State Bank of India SBIN0004277 KOPPAL 2156
3 KOPPAL KN1520002032_180523APB_FTO_97645 State Bank of India SBIN0005316 MUNIRABAD 350812
4 KOPPAL KN1520002032_180523APB_FTO_97645 State Bank of India SBIN0005316 SBI Munirabad 64988
5 KOPPAL KN1520002032_180523APB_FTO_97645 State Bank of India SBIN0040161 MUNIRABAD 14168
6 KOPPAL KN1520002032_180523APB_FTO_97645 Union Bank of India UBIN0559954 KOPPAL 1848
7 KOPPAL KN1520002032_180523APB_FTO_97645 Pragathi Gramin Bank CNRB000PGB1 Anehosur 2156
8 KOPPAL KN1520002032_180523APB_FTO_97645 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2156

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