Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_190423APB_FTO_24434
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-20-002-017-002/11-A
(HIREBAGANAL) 		1520002017NRG24190420230033268 19/04/2023 Devamma 1520002017WL001067 Devamma 00045 BARB0KOPPAL 1500 1500 Processed 20/05/2023 1746602234 MRS DEVAVVA DEVAVVA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-017-002/497
(HIREBAGANAL) 		1520002017NRG24190420230033314 19/04/2023 Savitrevva 1520002017WL001067 Savitrevva 00045 BARB0KOPPAL 1500 1500 Processed 20/05/2023 1746602155 SAVITREVVA BANK OF BARODA(606985)
3 KOPPAL KN-20-002-017-003/1015
(HIREBAGANAL) 		1520002017NRG24190420230033208 19/04/2023 Nikhisha Begma 1520002017WL001065 Nikhisha Begma 00045 BARB0KOPPAL 2212 2212 Processed 20/05/2023 1746602170 NIKHISHA BEGUM BANK OF BARODA(606985)
SubTotal 5212 5212
4 KOPPAL KN-20-002-017-002/795
(HIREBAGANAL) 		1520002017NRG24190420230033348 19/04/2023 Sannaningappa 1520002017WL001067 Sannaningappa 00048 BKID0008475 1500 1500 Processed 20/05/2023 1746602266 SANNA NINGAPPA BANK OF INDIA(508505)
SubTotal 1500 1500
5 KOPPAL KN-20-002-017-002/999
(HIREBAGANAL) 		1520002017NRG24190420230033255 19/04/2023 ANDAPPA 1520002017WL001066 ANDAPPA 00078 CNRB0000546 1200 1200 Processed 20/05/2023 1746602062 ANDAPPA S O VANKERAPPA GADDI CANARA BANK(508532)
SubTotal 1200 1200
6 KOPPAL KN-20-002-017-002/1059
(HIREBAGANAL) 		1520002017NRG24190420230033391 19/04/2023 Pavitra 1520002017WL001068 Pavitra 00078 CNRB0004025 1500 1500 Processed 20/05/2023 1746602175 PAVITRA CANARA BANK(508532)
7 KOPPAL KN-20-002-017-002/204
(HIREBAGANAL) 		1520002017NRG24190420230033276 19/04/2023 Ningappa 1520002017WL001067 Ningappa 00078 CNRB0004025 1500 1500 Processed 20/05/2023 1746602136 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-017-002/306
(HIREBAGANAL) 		1520002017NRG24190420230033415 19/04/2023 Yankamma 1520002017WL001068 Yankamma 00078 CNRB0004025 1500 1500 Processed 20/05/2023 1746602228 YANKAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KOPPAL KN-20-002-017-002/815
(HIREBAGANAL) 		1520002017NRG24190420230033464 19/04/2023 Devappa 1520002017WL001068 Devappa 00078 CNRB0004025 1500 1500 Processed 20/05/2023 1746602230 Devappa .. FINO PAYMENTS BANK LTD(608001)
10 KOPPAL KN-20-002-017-002/820
(HIREBAGANAL) 		1520002017NRG24190420230033371 19/04/2023 Duragavva 1520002017WL001067 Duragavva 00078 CNRB0004025 300 300 Processed 20/05/2023 1746602229 DURAGAVVA WO RAMAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-017-003/544
(HIREBAGANAL) 		1520002017NRG24190420230033211 19/04/2023 SHIVAVVA 1520002017WL001065 SHIVAVVA 00078 CNRB0004025 2212 2212 Processed 20/05/2023 1746602092 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8512 8512
12 KOPPAL KN-20-002-017-002/1
(HIREBAGANAL) 		1520002017NRG24190420230033213 19/04/2023 KARIYAPPA 1520002017WL001066 KARIYAPPA 00078 CNRB0011801 1200 1200 Processed 20/05/2023 1746602127 MRS KARIYAVVA GUGINAMARI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-017-002/196
(HIREBAGANAL) 		1520002017NRG24190420230033275 19/04/2023 REKHA 1520002017WL001067 REKHA 00078 CNRB0011801 1500 1500 Processed 20/05/2023 1746602180 REKHA DANI CANARA BANK(508532)
14 KOPPAL KN-20-002-017-002/270
(HIREBAGANAL) 		1520002017NRG24190420230033285 19/04/2023 GANGAPPA 1520002017WL001067 GANGAPPA 00078 CNRB0011801 1500 1500 Processed 20/05/2023 1746602071 GANGAPPA SHITAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-017-002/800
(HIREBAGANAL) 		1520002017NRG24190420230033456 19/04/2023 PAKIRAPPA 1520002017WL001068 PAKIRAPPA 00078 CNRB0011801 1500 1500 Processed 20/05/2023 1746602093 PAKIRAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-017-002/859
(HIREBAGANAL) 		1520002017NRG24190420230033475 19/04/2023 Annapuranna 1520002017WL001068 Annapuranna 00078 CNRB0011801 1500 1500 Processed 20/05/2023 1746602181 ANNAPURNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-017-003/137
(HIREBAGANAL) 		1520002017NRG24190420230031392 19/04/2023 Ballvva 1520002017WL001038 Ballvva 00078 CNRB0011801 2212 2212 Processed 20/05/2023 1746602084 BALAVVA CANARA BANK(508532)
18 KOPPAL KN-20-002-017-003/137
(HIREBAGANAL) 		1520002017NRG24190420230031391 19/04/2023 Hanumappa 1520002017WL001038 Hanumappa 00078 CNRB0011801 2212 2212 Processed 20/05/2023 1746602083 HANUMAPPASBENAKAL CANARA BANK(508532)
SubTotal 11624 11624
19 KOPPAL KN-20-002-017-002/512
(HIREBAGANAL) 		1520002017NRG24190420230033315 19/04/2023 krushnakumara 1520002017WL001067 krushnakumara 00078 CNRB0011808 300 300 Processed 20/05/2023 1746602182 KRISHNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 300 300
20 KOPPAL KN-20-002-017-002/529-A
(HIREBAGANAL) 		1520002017NRG24190420230033323 19/04/2023 Renuka 1520002017WL001067 Renuka 00354 PUNB0988600 1200 1200 Processed 20/05/2023 1746602267 RENUKA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
21 KOPPAL KN-20-002-017-002/108-B
(HIREBAGANAL) 		1520002017NRG24190420230033265 19/04/2023 Basavaraj 1520002017WL001067 Basavaraj 00415 SBIN0004277 1500 1500 Processed 20/05/2023 1746602192 MR BASAVARAJA T MUTTHANANAVAR STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-017-002/108-B
(HIREBAGANAL) 		1520002017NRG24190420230033266 19/04/2023 Savitha 1520002017WL001067 Savitha 00415 SBIN0004277 1500 1500 Processed 20/05/2023 1746602142 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-017-002/268
(HIREBAGANAL) 		1520002017NRG24190420230033284 19/04/2023 Basamma 1520002017WL001067 Basamma 00415 SBIN0004277 1500 1500 Processed 20/05/2023 1746602144 ERAPPA KARIYAPPA GADDI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-017-002/34
(HIREBAGANAL) 		1520002017NRG24190420230033292 19/04/2023 Chanamma 1520002017WL001067 Chanamma 00415 SBIN0004277 1500 1500 Processed 20/05/2023 1746602149 MRS CHANDAVVA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-017-002/690-A
(HIREBAGANAL) 		1520002017NRG24190420230033333 19/04/2023 Neelamma 1520002017WL001067 Neelamma 00415 SBIN0004277 1500 1500 Processed 20/05/2023 1746602132 NEELAVVA GONDI HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-017-002/805
(HIREBAGANAL) 		1520002017NRG24190420230033360 19/04/2023 Sangamma 1520002017WL001067 Sangamma 00415 SBIN0004277 900 900 Processed 20/05/2023 1746602188 SANGAMMA MALLAPPA METI UNION BANK OF INDIA(508500)
SubTotal 8400 8400
27 KOPPAL KN-20-002-017-002/1005
(HIREBAGANAL) 		1520002017NRG24190420230033390 19/04/2023 SHIVU 1520002017WL001068 SHIVU 00415 SBIN0013146 300 300 Processed 20/05/2023 1746602193 SHIVU GOLLAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-017-002/1012
(HIREBAGANAL) 		1520002017NRG24190420230033218 19/04/2023 KARIYAPPA 1520002017WL001066 KARIYAPPA 00415 SBIN0013146 600 600 Processed 20/05/2023 1746602211 Kariyappa .. FINO PAYMENTS BANK LTD(608001)
29 KOPPAL KN-20-002-017-002/1012
(HIREBAGANAL) 		1520002017NRG24190420230033217 19/04/2023 MUTTANNA 1520002017WL001066 MUTTANNA 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602205 Muttanna .. FINO PAYMENTS BANK LTD(608001)
30 KOPPAL KN-20-002-017-002/1059
(HIREBAGANAL) 		1520002017NRG24190420230033392 19/04/2023 Sharanappa 1520002017WL001068 Sharanappa 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602172 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-017-002/121-A
(HIREBAGANAL) 		1520002017NRG24190420230033398 19/04/2023 Shavamma 1520002017WL001068 Shavamma 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602173 MRS SHAVAMMA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-017-002/16-A
(HIREBAGANAL) 		1520002017NRG24190420230033400 19/04/2023 Annappa 1520002017WL001068 Annappa 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602215 MASTER ANNAPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-017-002/16-A
(HIREBAGANAL) 		1520002017NRG24190420230033401 19/04/2023 Yallamma 1520002017WL001068 Yallamma 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602158 MRS YALLAVVA GADDI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-017-002/182-A
(HIREBAGANAL) 		1520002017NRG24190420230033273 19/04/2023 Manjula 1520002017WL001067 Manjula 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602164 MRS MANJULA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-017-002/249-A
(HIREBAGANAL) 		1520002017NRG24190420230033283 19/04/2023 nagaraj 1520002017WL001067 nagaraj 00415 SBIN0013146 1200 1200 Processed 20/05/2023 1746602138 NAGARAJ SIDDAPPA KASANAKANDI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-017-002/249-A
(HIREBAGANAL) 		1520002017NRG24190420230033282 19/04/2023 Siddappa 1520002017WL001067 Siddappa 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602151 MR SIDDAPPA BISARALLI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-017-002/250-A
(HIREBAGANAL) 		1520002017NRG24190420230033223 19/04/2023 Siddappa 1520002017WL001066 Siddappa 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602130 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOPPAL KN-20-002-017-002/252
(HIREBAGANAL) 		1520002017NRG24190420230033224 19/04/2023 Rekha 1520002017WL001066 Rekha 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602128 MRS REKHA PINNI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-017-002/27
(HIREBAGANAL) 		1520002017NRG24190420230033406 19/04/2023 SHIVARAJ 1520002017WL001068 SHIVARAJ 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602210 MR SHIVARAJ HANAVAL STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-017-002/3
(HIREBAGANAL) 		1520002017NRG24190420230033413 19/04/2023 Kariyappa 1520002017WL001068 Kariyappa 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602209 MR KARIYAPPA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-017-002/304
(HIREBAGANAL) 		1520002017NRG24190420230033227 19/04/2023 Gavisiddappa 1520002017WL001066 Gavisiddappa 00415 SBIN0013146 600 600 Processed 20/05/2023 1746602206 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-017-002/312
(HIREBAGANAL) 		1520002017NRG24190420230033420 19/04/2023 Mahadevamma 1520002017WL001068 Mahadevamma 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602160 MRS MAHADEVAMMA ENIGI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-017-002/34
(HIREBAGANAL) 		1520002017NRG24190420230033291 19/04/2023 Shantamma 1520002017WL001067 Shantamma 00415 SBIN0013146 1200 1200 Processed 20/05/2023 1746602187 SHANKRAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-017-002/350
(HIREBAGANAL) 		1520002017NRG24190420230033294 19/04/2023 Devamma 1520002017WL001067 Devamma 00415 SBIN0013146 600 600 Processed 20/05/2023 1746602159 MRS DEVAMMA UPPAR STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-017-002/350
(HIREBAGANAL) 		1520002017NRG24190420230033295 19/04/2023 Muttanna 1520002017WL001067 Muttanna 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602227 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-017-002/363
(HIREBAGANAL) 		1520002017NRG24190420230033425 19/04/2023 BASAPPA 1520002017WL001068 BASAPPA 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602150 RENUKA BASAVARAJ HANAVAL UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-017-002/379
(HIREBAGANAL) 		1520002017NRG24190420230033299 19/04/2023 Ashwini 1520002017WL001067 Ashwini 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602231 MRS ASHWINI ASHWINI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-017-002/392
(HIREBAGANAL) 		1520002017NRG24190420230033300 19/04/2023 MANJUNATH 1520002017WL001067 MANJUNATH 00415 SBIN0013146 600 600 Processed 20/05/2023 1746602161 MANJUNATH NINGAPPA METI UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-017-002/396
(HIREBAGANAL) 		1520002017NRG24190420230033302 19/04/2023 NERASAPPA 1520002017WL001067 NERASAPPA 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602184 MR NARASAPPA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-017-002/419-B
(HIREBAGANAL) 		1520002017NRG24190420230033429 19/04/2023 Kavitha 1520002017WL001068 Kavitha 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602141 MS KAVITHA SHIVAPPA PUTAGI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-017-002/452-A
(HIREBAGANAL) 		1520002017NRG24190420230033430 19/04/2023 Shantavva 1520002017WL001068 Shantavva 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602140 MRS SANTAVVA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-017-002/483-A
(HIREBAGANAL) 		1520002017NRG24190420230033432 19/04/2023 Shayvamma 1520002017WL001068 Shayvamma 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602163 SHANTHAVVA PAMPAPATHI MALIGOUDRA UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-017-002/494-A
(HIREBAGANAL) 		1520002017NRG24190420230033435 19/04/2023 Shanth 1520002017WL001068 Shanth 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602174 MR SHANTHAMMA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-017-002/504-A
(HIREBAGANAL) 		1520002017NRG24190420230033436 19/04/2023 Umadevi 1520002017WL001068 Umadevi 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602222 MRS UMADEVI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-017-002/513-A
(HIREBAGANAL) 		1520002017NRG24190420230033317 19/04/2023 DEVARAJ 1520002017WL001067 DEVARAJ 00415 SBIN0013146 300 300 Processed 20/05/2023 1746602226 DEVARAJA DARIYAPPA METI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-017-002/513-A
(HIREBAGANAL) 		1520002017NRG24190420230033316 19/04/2023 Doriyappa 1520002017WL001067 Doriyappa 00415 SBIN0013146 1200 1200 Processed 20/05/2023 1746602212 MR DORIYAPPA METI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-017-002/519
(HIREBAGANAL) 		1520002017NRG24190420230033320 19/04/2023 SIddamma 1520002017WL001067 SIddamma 00415 SBIN0013146 1200 1200 Processed 20/05/2023 1746602147 MRS SIDDAMMA UPPAR STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-017-002/521
(HIREBAGANAL) 		1520002017NRG24190420230033321 19/04/2023 Manjunath 1520002017WL001067 Manjunath 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602154 MR MANJUNATH STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-017-002/521
(HIREBAGANAL) 		1520002017NRG24190420230033322 19/04/2023 Parvathi 1520002017WL001067 Parvathi 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602220 MRS PARVATI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-017-002/536
(HIREBAGANAL) 		1520002017NRG24190420230033328 19/04/2023 Lalitha 1520002017WL001067 Lalitha 00415 SBIN0013146 1200 1200 Processed 20/05/2023 1746602217 MRS LALITA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-017-002/539
(HIREBAGANAL) 		1520002017NRG24190420230033329 19/04/2023 Ishappa 1520002017WL001067 Ishappa 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602189 ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-017-002/557
(HIREBAGANAL) 		1520002017NRG24190420230033241 19/04/2023 Huligemma 1520002017WL001066 Huligemma 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602203 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-017-002/565
(HIREBAGANAL) 		1520002017NRG24190420230033330 19/04/2023 Gavisiddappa 1520002017WL001067 Gavisiddappa 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602131 MR GAVISIDDAPPA B STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-017-002/565
(HIREBAGANAL) 		1520002017NRG24190420230033331 19/04/2023 Shivalilla 1520002017WL001067 Shivalilla 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602171 SHIVALJLAVVA IDBI BANK(607095)
65 KOPPAL KN-20-002-017-002/61
(HIREBAGANAL) 		1520002017NRG24190420230033439 19/04/2023 BASAMMA 1520002017WL001068 BASAMMA 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602198 MRS BASAVVA HANAMANAHALLI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-017-002/728-A
(HIREBAGANAL) 		1520002017NRG24190420230033339 19/04/2023 Shivalila 1520002017WL001067 Shivalila 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602204 SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOPPAL KN-20-002-017-002/733-A
(HIREBAGANAL) 		1520002017NRG24190420230033446 19/04/2023 YANKAPPA 1520002017WL001068 YANKAPPA 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602137 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-017-002/736
(HIREBAGANAL) 		1520002017NRG24190420230033448 19/04/2023 shivanada 1520002017WL001068 shivanada 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602156 MR SHIVANAND SHANKRAPPA BENAKAL STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-017-002/736
(HIREBAGANAL) 		1520002017NRG24190420230033449 19/04/2023 Sumitravva 1520002017WL001068 Sumitravva 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602223 MRS SUMITRA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-017-002/737
(HIREBAGANAL) 		1520002017NRG24190420230033450 19/04/2023 kariyappa 1520002017WL001068 kariyappa 00415 SBIN0013146 300 300 Processed 20/05/2023 1746602153 KARIYAPPA SHAKARAPPA BENEKAL UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-017-002/765
(HIREBAGANAL) 		1520002017NRG24190420230033454 19/04/2023 SHIVAGANGA 1520002017WL001068 SHIVAGANGA 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602169 SHIVAGANGA MANJUNATH ENAGI UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-017-002/767
(HIREBAGANAL) 		1520002017NRG24190420230033341 19/04/2023 Manjula 1520002017WL001067 Manjula 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602213 MS MANJULA KENCHAPPA LAMBANI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-017-002/779
(HIREBAGANAL) 		1520002017NRG24190420230033242 19/04/2023 Vijayalakshmi 1520002017WL001066 Vijayalakshmi 00415 SBIN0013146 1200 1200 Processed 20/05/2023 1746602143 MRS VIJAYALAKSHMI P STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-017-002/793
(HIREBAGANAL) 		1520002017NRG24190420230033347 19/04/2023 Laxmidevi 1520002017WL001067 Laxmidevi 00415 SBIN0013146 600 600 Processed 20/05/2023 1746602194 MRS LAXMIDEVI UPPAR STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-017-002/793
(HIREBAGANAL) 		1520002017NRG24190420230033346 19/04/2023 Ramanna 1520002017WL001067 Ramanna 00415 SBIN0013146 600 600 Processed 20/05/2023 1746602208 MR RAMANNA U STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-017-002/796
(HIREBAGANAL) 		1520002017NRG24190420230033350 19/04/2023 Hosuramma 1520002017WL001067 Hosuramma 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602195 MRS HOSURAMMA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-017-002/797
(HIREBAGANAL) 		1520002017NRG24190420230033351 19/04/2023 Duragappa 1520002017WL001067 Duragappa 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602202 MR DURAGAPPA UPPAR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-017-002/797
(HIREBAGANAL) 		1520002017NRG24190420230033352 19/04/2023 GANGAMMA 1520002017WL001067 GANGAMMA 00415 SBIN0013146 1200 1200 Processed 20/05/2023 1746602197 GANGAMMA DURAGAPPA UPPAR UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-017-002/798
(HIREBAGANAL) 		1520002017NRG24190420230033354 19/04/2023 Channavva 1520002017WL001067 Channavva 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602196 MRS CHANNAVVA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-017-002/798
(HIREBAGANAL) 		1520002017NRG24190420230033353 19/04/2023 Shivaputrappa 1520002017WL001067 Shivaputrappa 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602199 MR SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-017-002/801
(HIREBAGANAL) 		1520002017NRG24190420230033245 19/04/2023 Siddappa 1520002017WL001066 Siddappa 00415 SBIN0013146 300 300 Processed 20/05/2023 1746602190 MR SIDDAPPA STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-017-002/802
(HIREBAGANAL) 		1520002017NRG24190420230033355 19/04/2023 Rajashekhar 1520002017WL001067 Rajashekhar 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602219 MR RAJASHEKHAR B ULAGADDI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-017-002/804
(HIREBAGANAL) 		1520002017NRG24190420230033459 19/04/2023 BASAVARAJA 1520002017WL001068 BASAVARAJA 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602207 MR BASAVRAJ PALLED STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-017-002/805
(HIREBAGANAL) 		1520002017NRG24190420230033361 19/04/2023 Maruti 1520002017WL001067 Maruti 00415 SBIN0013146 600 600 Processed 20/05/2023 1746602225 MARUTI MALLAPPA METI UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-017-002/808
(HIREBAGANAL) 		1520002017NRG24190420230033364 19/04/2023 Akkamma 1520002017WL001067 Akkamma 00415 SBIN0013146 1200 1200 Processed 20/05/2023 1746602200 MRS AKKAMMA UPPAR STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-017-002/812
(HIREBAGANAL) 		1520002017NRG24190420230033365 19/04/2023 Mamath 1520002017WL001067 Mamath 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602221 MRS MAMATA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-017-002/817
(HIREBAGANAL) 		1520002017NRG24190420230033369 19/04/2023 Lalitamma 1520002017WL001067 Lalitamma 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602214 LALITAMMA MANJUNATH DANI UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-017-002/823
(HIREBAGANAL) 		1520002017NRG24190420230033466 19/04/2023 GAVISIDDAPPA 1520002017WL001068 GAVISIDDAPPA 00415 SBIN0013146 1200 1200 Processed 20/05/2023 1746602185 GAVISDDAPPA NINGAPPA GUGINAMARI UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-017-002/874
(HIREBAGANAL) 		1520002017NRG24190420230033247 19/04/2023 Malappa 1520002017WL001066 Malappa 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602201 MR MALAPPA GUGINAMARI STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-017-002/899
(HIREBAGANAL) 		1520002017NRG24190420230033477 19/04/2023 Kamalavva 1520002017WL001068 Kamalavva 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602186 MRS KAMALAVVA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-017-002/920
(HIREBAGANAL) 		1520002017NRG24190420230033381 19/04/2023 Ramesh 1520002017WL001067 Ramesh 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602232 MR RAMESHA RAMESHA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-017-002/936
(HIREBAGANAL) 		1520002017NRG24190420230033479 19/04/2023 Shilap 1520002017WL001068 Shilap 00415 SBIN0013146 900 900 Processed 20/05/2023 1746602218 SHILPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
93 KOPPAL KN-20-002-017-002/941
(HIREBAGANAL) 		1520002017NRG24190420230033387 19/04/2023 Suresh 1520002017WL001067 Suresh 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602191 MR SURESH METI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-017-002/97
(HIREBAGANAL) 		1520002017NRG24190420230033389 19/04/2023 Paravati 1520002017WL001067 Paravati 00415 SBIN0013146 600 600 Processed 20/05/2023 1746602152 MRS PARVATI UPPAR STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-017-002/996
(HIREBAGANAL) 		1520002017NRG24190420230033484 19/04/2023 DEVAMMA 1520002017WL001068 DEVAMMA 00415 SBIN0013146 1200 1200 Processed 20/05/2023 1746602216 DEVAMMA CHINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-017-002/996
(HIREBAGANAL) 		1520002017NRG24190420230033483 19/04/2023 SHIVPUTRAPPA 1520002017WL001068 SHIVPUTRAPPA 00415 SBIN0013146 1500 1500 Processed 20/05/2023 1746602224 MR SHIVAPUTRAPPA POLICE PATIL STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-017-003/7-A
(HIREBAGANAL) 		1520002017NRG24190420230031393 19/04/2023 Annapurana 1520002017WL001038 Annapurana 00415 SBIN0013146 2212 2212 Processed 20/05/2023 1746602167 ANNAPURNAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 83212 83212
98 KOPPAL KN-20-002-017-002/815
(HIREBAGANAL) 		1520002017NRG24190420230033463 19/04/2023 Ramanna 1520002017WL001068 Ramanna 00415 SBIN0040674 1500 1500 Processed 20/05/2023 1746602258 GAVISIDDAPPA (RAMANNA& PARAVVA) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1500 1500
99 KOPPAL KN-20-002-017-002/1063
(HIREBAGANAL) 		1520002017NRG24190420230033219 19/04/2023 Hanumavva 1520002017WL001066 Hanumavva 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602233 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-017-002/12-A
(HIREBAGANAL) 		1520002017NRG24190420230033396 19/04/2023 Ramesh 1520002017WL001068 Ramesh 00468 UBIN0559954 300 300 Processed 20/05/2023 1746602165 RAMESH LAKSHMAN TANDALE UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-017-002/136
(HIREBAGANAL) 		1520002017NRG24190420230033269 19/04/2023 Geetha 1520002017WL001067 Geetha 00468 UBIN0559954 1200 1200 Processed 20/05/2023 1746602248 GEETA UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-017-002/16-A
(HIREBAGANAL) 		1520002017NRG24190420230033399 19/04/2023 Shankarappa 1520002017WL001068 Shankarappa 00468 UBIN0559954 1200 1200 Processed 20/05/2023 1746602240 Shankrappa .. FINO PAYMENTS BANK LTD(608001)
103 KOPPAL KN-20-002-017-002/180-A
(HIREBAGANAL) 		1520002017NRG24190420230033271 19/04/2023 HULIGEMMA 1520002017WL001067 HULIGEMMA 00468 UBIN0559954 1200 1200 Processed 20/05/2023 1746602129 HULIGEVVA MANJUNATH DEVARAMANI UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-017-002/184
(HIREBAGANAL) 		1520002017NRG24190420230033274 19/04/2023 Basayya 1520002017WL001067 Basayya 00468 UBIN0559954 900 900 Processed 20/05/2023 1746602168 BASAYYA S O SIDDAYYA RAVANKI CANARA BANK(508532)
105 KOPPAL KN-20-002-017-002/221
(HIREBAGANAL) 		1520002017NRG24190420230033278 19/04/2023 Kariyappa 1520002017WL001067 Kariyappa 00468 UBIN0559954 1200 1200 Processed 20/05/2023 1746602236 KARIYAPPA KENCHAPPA UPPAR UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-017-002/230-A
(HIREBAGANAL) 		1520002017NRG24190420230033402 19/04/2023 SHANTAMMA 1520002017WL001068 SHANTAMMA 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602256 SHANTAMMA SIDDAPPA KALAKERI UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-017-002/27
(HIREBAGANAL) 		1520002017NRG24190420230033405 19/04/2023 Basamma 1520002017WL001068 Basamma 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602146 BASAMMA DEVAPPA HANAVAL UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-017-002/279
(HIREBAGANAL) 		1520002017NRG24190420230033407 19/04/2023 Shankaramma 1520002017WL001068 Shankaramma 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602253 SHANKRAVVA DEVAPPA KARKIHALLI UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-017-002/297
(HIREBAGANAL) 		1520002017NRG24190420230033412 19/04/2023 Basamma 1520002017WL001068 Basamma 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602133 BASAVVA GUDNEPPA BENAKAL UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-017-002/308
(HIREBAGANAL) 		1520002017NRG24190420230033416 19/04/2023 SHANKRAGOUD 1520002017WL001068 SHANKRAGOUD 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602157 SHANAKARGOUD RAMANAGOUDA UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-017-002/309
(HIREBAGANAL) 		1520002017NRG24190420230033418 19/04/2023 GAVISIDDAPPA 1520002017WL001068 GAVISIDDAPPA 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602183 GAVISIDDAPPA M ENIGI AND MANJUNATH M ENI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
112 KOPPAL KN-20-002-017-002/309
(HIREBAGANAL) 		1520002017NRG24190420230033419 19/04/2023 Malavva 1520002017WL001068 Malavva 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602179 MALLAVVA GAVISIDDAPPA ENIGI UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-017-002/317-A
(HIREBAGANAL) 		1520002017NRG24190420230033290 19/04/2023 Hanumappa 1520002017WL001067 Hanumappa 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602244 HANUMAPPA PUTAGI UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-017-002/317-A
(HIREBAGANAL) 		1520002017NRG24190420230033289 19/04/2023 Ningavva 1520002017WL001067 Ningavva 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602235 NINGAVVA WIFE OF SOMAPPA UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-017-002/327-A
(HIREBAGANAL) 		1520002017NRG24190420230033422 19/04/2023 Nilavva 1520002017WL001068 Nilavva 00468 UBIN0559954 900 900 Processed 20/05/2023 1746602257 NILAVVA YANKAPPA METI UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-017-002/35-A
(HIREBAGANAL) 		1520002017NRG24190420230033424 19/04/2023 Annapurana 1520002017WL001068 Annapurana 00468 UBIN0559954 900 900 Processed 20/05/2023 1746602139 MRS ANNAPURNA MALI PATIL STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-017-002/377
(HIREBAGANAL) 		1520002017NRG24190420230033296 19/04/2023 Iramma 1520002017WL001067 Iramma 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602251 IARAMMA DANAPPA DANI UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-017-002/409-A
(HIREBAGANAL) 		1520002017NRG24190420230033305 19/04/2023 Basalinagamma 1520002017WL001067 Basalinagamma 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602145 BASALINGAVVA DANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
119 KOPPAL KN-20-002-017-002/414
(HIREBAGANAL) 		1520002017NRG24190420230033307 19/04/2023 GAVISIDDAPPA 1520002017WL001067 GAVISIDDAPPA 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602252 GAVISIDDAPPA BASAPPA DANI UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-017-002/415
(HIREBAGANAL) 		1520002017NRG24190420230033308 19/04/2023 NAGARAJ 1520002017WL001067 NAGARAJ 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602241 NAGARAJ NINGAPPA KUMBARA UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-017-002/416
(HIREBAGANAL) 		1520002017NRG24190420230033309 19/04/2023 Manjunatha 1520002017WL001067 Manjunatha 00468 UBIN0559954 900 900 Processed 20/05/2023 1746602261 MANJUNATHA KARIYAPPA METTI UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-017-002/416
(HIREBAGANAL) 		1520002017NRG24190420230033310 19/04/2023 Savitramma 1520002017WL001067 Savitramma 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602254 SAVITRAVVA MANJAPPA MATI UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-017-002/444-A
(HIREBAGANAL) 		1520002017NRG24190420230033233 19/04/2023 Maruti 1520002017WL001066 Maruti 00468 UBIN0559954 1200 1200 Processed 20/05/2023 1746602242 MARUTI RAMANNA GADDI UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-017-002/461
(HIREBAGANAL) 		1520002017NRG24190420230033312 19/04/2023 Chennavva 1520002017WL001067 Chennavva 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602262 CHENAVVA DEVAPPA GONDIHOSALLI UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-017-002/461
(HIREBAGANAL) 		1520002017NRG24190420230033313 19/04/2023 Shridevi 1520002017WL001067 Shridevi 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602265 SHRIDEVI SHIVAPPA GONDHI HOSALLI UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-017-002/486
(HIREBAGANAL) 		1520002017NRG24190420230033239 19/04/2023 Kariyamma 1520002017WL001066 Kariyamma 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602166 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-017-002/486
(HIREBAGANAL) 		1520002017NRG24190420230033238 19/04/2023 Manjappa 1520002017WL001066 Manjappa 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602162 MANJAPPA TIPPANNA KAVALUR UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-017-002/49-A
(HIREBAGANAL) 		1520002017NRG24190420230033433 19/04/2023 Nirmala 1520002017WL001068 Nirmala 00468 UBIN0559954 900 900 Processed 20/05/2023 1746602255 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-017-002/494-A
(HIREBAGANAL) 		1520002017NRG24190420230033434 19/04/2023 Veerabasappa 1520002017WL001068 Veerabasappa 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602176 MUDIYAPPA SHANKRAPPA ROTTI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-017-002/537
(HIREBAGANAL) 		1520002017NRG24190420230033240 19/04/2023 Hanumanthavva 1520002017WL001066 Hanumanthavva 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602249 HANUMANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-017-002/706
(HIREBAGANAL) 		1520002017NRG24190420230033335 19/04/2023 Annapurna 1520002017WL001067 Annapurna 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602135 ANNAURNA MUDIYAPPA SHELUDI UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-017-002/706
(HIREBAGANAL) 		1520002017NRG24190420230033334 19/04/2023 Mudiyappa 1520002017WL001067 Mudiyappa 00468 UBIN0559954 900 900 Processed 20/05/2023 1746602134 MUDIYAPPA YAMANAPPA SHELUDI UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-017-002/792
(HIREBAGANAL) 		1520002017NRG24190420230033345 19/04/2023 Kariyappa 1520002017WL001067 Kariyappa 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602245 KARIYAPPA UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-017-002/800
(HIREBAGANAL) 		1520002017NRG24190420230033457 19/04/2023 Halavva 1520002017WL001068 Halavva 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602178 HALAVVA UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-017-002/803
(HIREBAGANAL) 		1520002017NRG24190420230033358 19/04/2023 Laxmanna 1520002017WL001067 Laxmanna 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602238 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOPPAL KN-20-002-017-002/804
(HIREBAGANAL) 		1520002017NRG24190420230033458 19/04/2023 Renavva 1520002017WL001068 Renavva 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602263 RENAVVA HUCHHAPPA PALLED UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-017-002/805
(HIREBAGANAL) 		1520002017NRG24190420230033359 19/04/2023 Mallappa 1520002017WL001067 Mallappa 00468 UBIN0559954 900 900 Processed 20/05/2023 1746602260 MALLAPPA KARIYAPPA METI UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-017-002/807
(HIREBAGANAL) 		1520002017NRG24190420230033460 19/04/2023 GAVISIDDAPPA 1520002017WL001068 GAVISIDDAPPA 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602177 GAVISIDDAPPA PAKIRAPPA GUGINAMARI UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-017-002/807
(HIREBAGANAL) 		1520002017NRG24190420230033461 19/04/2023 Laxmavva 1520002017WL001068 Laxmavva 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602250 LAXMAVVA UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-017-002/814
(HIREBAGANAL) 		1520002017NRG24190420230033367 19/04/2023 Vijaya Kumara 1520002017WL001067 Vijaya Kumara 00468 UBIN0559954 1200 1200 Processed 20/05/2023 1746602246 VIJAYA KUMAR E.M UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-017-002/814
(HIREBAGANAL) 		1520002017NRG24190420230033368 19/04/2023 Yashodha 1520002017WL001067 Yashodha 00468 UBIN0559954 1200 1200 Processed 20/05/2023 1746602237 YASHODHA UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-017-002/821
(HIREBAGANAL) 		1520002017NRG24190420230033372 19/04/2023 Akkamadevi 1520002017WL001067 Akkamadevi 00468 UBIN0559954 1200 1200 Processed 20/05/2023 1746602247 AKKAMAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPPAL KN-20-002-017-002/823
(HIREBAGANAL) 		1520002017NRG24190420230033467 19/04/2023 Shantavva 1520002017WL001068 Shantavva 00468 UBIN0559954 900 900 Processed 20/05/2023 1746602259 SHANTAVVA GAVISIDDAPPA GUGINAMARI UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-017-002/922
(HIREBAGANAL) 		1520002017NRG24190420230033249 19/04/2023 Rathnavva 1520002017WL001066 Rathnavva 00468 UBIN0559954 1500 1500 Processed 20/05/2023 1746602264 RATNAMMA KARIYAPPA GUGINMARI UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-017-002/922
(HIREBAGANAL) 		1520002017NRG24190420230033250 19/04/2023 Shrenivasa 1520002017WL001066 Shrenivasa 00468 UBIN0559954 900 900 Processed 20/05/2023 1746602243 SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOPPAL KN-20-002-017-002/924
(HIREBAGANAL) 		1520002017NRG24190420230033252 19/04/2023 Beerappa Saradar 1520002017WL001066 Beerappa Saradar 00468 UBIN0559954 900 900 Processed 20/05/2023 1746602239 BEERAPPA SARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOPPAL KN-20-002-017-003/533
(HIREBAGANAL) 		1520002017NRG24190420230033210 19/04/2023 SHABANA BEGUM 1520002017WL001065 SHABANA BEGUM 00468 UBIN0559954 2212 2212 Processed 20/05/2023 1746602148 SHABANA BEGUM H BETAGERI UNION BANK OF INDIA(508500)
SubTotal 64612 64612
148 KOPPAL KN-20-002-017-002/1003
(HIREBAGANAL) 		1520002017NRG24190420230033214 19/04/2023 Shantamma 1520002017WL001066 Shantamma 00652 PKGB0010608 900 900 Processed 20/05/2023 1746602125 SHANTHAMMA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-017-002/1050
(HIREBAGANAL) 		1520002017NRG24190420230033260 19/04/2023 GANESH 1520002017WL001067 GANESH 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602120 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-017-002/11
(HIREBAGANAL) 		1520002017NRG24190420230033267 19/04/2023 Shankravva 1520002017WL001067 Shankravva 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602100 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-017-002/115-A
(HIREBAGANAL) 		1520002017NRG24190420230033395 19/04/2023 Hemavva 1520002017WL001068 Hemavva 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602091 HEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOPPAL KN-20-002-017-002/115-A
(HIREBAGANAL) 		1520002017NRG24190420230033394 19/04/2023 Mukappa 1520002017WL001068 Mukappa 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602088 MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-017-002/166-A
(HIREBAGANAL) 		1520002017NRG24190420230033270 19/04/2023 SIDDAMMA 1520002017WL001067 SIDDAMMA 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602102 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-017-002/204
(HIREBAGANAL) 		1520002017NRG24190420230033277 19/04/2023 Laxamavva 1520002017WL001067 Laxamavva 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602068 LAXMAVVA N HDFC BANK LTD(607152)
155 KOPPAL KN-20-002-017-002/221
(HIREBAGANAL) 		1520002017NRG24190420230033279 19/04/2023 Hanumakka 1520002017WL001067 Hanumakka 00652 PKGB0010608 600 600 Processed 20/05/2023 1746602110 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-017-002/231
(HIREBAGANAL) 		1520002017NRG24190420230033403 19/04/2023 Annapuranna 1520002017WL001068 Annapuranna 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602076 MRS ANNAPURNA WO MANJUNATH GUGINAMARI SUCO SOUHARDA SAHAKARI BANK(607622)
157 KOPPAL KN-20-002-017-002/247
(HIREBAGANAL) 		1520002017NRG24190420230033281 19/04/2023 Vijayakumar 1520002017WL001067 Vijayakumar 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602123 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-017-002/27
(HIREBAGANAL) 		1520002017NRG24190420230033404 19/04/2023 DEVAPPA 1520002017WL001068 DEVAPPA 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602073 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-017-002/270
(HIREBAGANAL) 		1520002017NRG24190420230033286 19/04/2023 Kamalavva 1520002017WL001067 Kamalavva 00652 PKGB0010608 900 900 Processed 20/05/2023 1746602070 KAMALAVVA GANGAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-017-002/28
(HIREBAGANAL) 		1520002017NRG24190420230033408 19/04/2023 Devavva 1520002017WL001068 Devavva 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602075 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOPPAL KN-20-002-017-002/297
(HIREBAGANAL) 		1520002017NRG24190420230033411 19/04/2023 GUDNEPPA 1520002017WL001068 GUDNEPPA 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602067 GUDNEPPA NINGAPPA BENAKAL UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-017-002/303-A
(HIREBAGANAL) 		1520002017NRG24190420230033287 19/04/2023 Devamma 1520002017WL001067 Devamma 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602111 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-017-002/303-A
(HIREBAGANAL) 		1520002017NRG24190420230033288 19/04/2023 Shegappa 1520002017WL001067 Shegappa 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602104 SHEKHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
164 KOPPAL KN-20-002-017-002/304
(HIREBAGANAL) 		1520002017NRG24190420230033226 19/04/2023 Kariyamma 1520002017WL001066 Kariyamma 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602112 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-017-002/327-A
(HIREBAGANAL) 		1520002017NRG24190420230033421 19/04/2023 Yankappa 1520002017WL001068 Yankappa 00652 PKGB0010608 300 300 Processed 20/05/2023 1746602085 YANKAPPA SIDDAPPA METI UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-017-002/341-A
(HIREBAGANAL) 		1520002017NRG24190420230033423 19/04/2023 Gavisiddamma 1520002017WL001068 Gavisiddamma 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602087 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-017-002/379
(HIREBAGANAL) 		1520002017NRG24190420230033298 19/04/2023 SannaAmarappa 1520002017WL001067 SannaAmarappa 00652 PKGB0010608 900 900 Processed 20/05/2023 1746602078 SANNA AMBRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-017-002/386
(HIREBAGANAL) 		1520002017NRG24190420230033427 19/04/2023 Pushpathi 1520002017WL001068 Pushpathi 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602090 PUSHPAVATHI BASAVARAJ KARKIHALLI UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-017-002/398
(HIREBAGANAL) 		1520002017NRG24190420230033303 19/04/2023 GAVISIDDAPPA 1520002017WL001067 GAVISIDDAPPA 00652 PKGB0010608 600 600 Processed 20/05/2023 1746602081 GAVISIDDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-017-002/412-A
(HIREBAGANAL) 		1520002017NRG24190420230033306 19/04/2023 Gavisiddappa 1520002017WL001067 Gavisiddappa 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602095 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-017-002/419-B
(HIREBAGANAL) 		1520002017NRG24190420230033428 19/04/2023 Shivappa 1520002017WL001068 Shivappa 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602122 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-017-002/444-A
(HIREBAGANAL) 		1520002017NRG24190420230033230 19/04/2023 Ramanna 1520002017WL001066 Ramanna 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602114 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-017-002/448
(HIREBAGANAL) 		1520002017NRG24190420230033234 19/04/2023 Hemanna 1520002017WL001066 Hemanna 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602069 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-017-002/458-A
(HIREBAGANAL) 		1520002017NRG24190420230033311 19/04/2023 Devamma 1520002017WL001067 Devamma 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602118 DEVAMMA RUDRAGOUDA CHOKALLR UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-017-002/466-A
(HIREBAGANAL) 		1520002017NRG24190420230033236 19/04/2023 Mariswamy 1520002017WL001066 Mariswamy 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602117 MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-017-002/466-A
(HIREBAGANAL) 		1520002017NRG24190420230033237 19/04/2023 Sanjeevamma 1520002017WL001066 Sanjeevamma 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602116 SANJEEVAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-017-002/510
(HIREBAGANAL) 		1520002017NRG24190420230033437 19/04/2023 Jambanna 1520002017WL001068 Jambanna 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602086 JAMBANNA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-017-002/519
(HIREBAGANAL) 		1520002017NRG24190420230033319 19/04/2023 Devappa 1520002017WL001067 Devappa 00652 PKGB0010608 900 900 Processed 20/05/2023 1746602072 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-017-002/532
(HIREBAGANAL) 		1520002017NRG24190420230033325 19/04/2023 Ratnavva 1520002017WL001067 Ratnavva 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602074 RATNAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-017-002/533
(HIREBAGANAL) 		1520002017NRG24190420230033326 19/04/2023 Nagappa 1520002017WL001067 Nagappa 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602079 K.NAGAPPA K.KUMARAPPA KAPPE UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-017-002/536
(HIREBAGANAL) 		1520002017NRG24190420230033327 19/04/2023 Yallappa 1520002017WL001067 Yallappa 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602115 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-017-002/62-A
(HIREBAGANAL) 		1520002017NRG24190420230033332 19/04/2023 Ranthamma 1520002017WL001067 Ranthamma 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602066 NAGARATNA ISHAPPA SIDDAPUR UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-017-002/718
(HIREBAGANAL) 		1520002017NRG24190420230033336 19/04/2023 Ningamma 1520002017WL001067 Ningamma 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602107 NINGAMMA SHEKARAYYA MUDDABALLI UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-017-002/728-A
(HIREBAGANAL) 		1520002017NRG24190420230033338 19/04/2023 Basavva 1520002017WL001067 Basavva 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602077 MRS BASAVVA G STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-017-002/728-A
(HIREBAGANAL) 		1520002017NRG24190420230033337 19/04/2023 Narasappa 1520002017WL001067 Narasappa 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602065 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-017-002/753
(HIREBAGANAL) 		1520002017NRG24190420230033340 19/04/2023 HANUMAPPA 1520002017WL001067 HANUMAPPA 00652 PKGB0010608 600 600 Processed 20/05/2023 1746602080 MR HANUMESH BALAPPA UPPAR STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-017-002/790
(HIREBAGANAL) 		1520002017NRG24190420230033342 19/04/2023 Nagamma 1520002017WL001067 Nagamma 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602124 NAGAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-017-002/806
(HIREBAGANAL) 		1520002017NRG24190420230033362 19/04/2023 Ramavva 1520002017WL001067 Ramavva 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602096 MRS RAMAVVA LAMANI STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-017-002/808
(HIREBAGANAL) 		1520002017NRG24190420230033363 19/04/2023 Yankobha 1520002017WL001067 Yankobha 00652 PKGB0010608 300 300 Processed 20/05/2023 1746602109 YANKOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-017-002/810
(HIREBAGANAL) 		1520002017NRG24190420230033462 19/04/2023 Devamma 1520002017WL001068 Devamma 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602082 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOPPAL KN-20-002-017-002/820
(HIREBAGANAL) 		1520002017NRG24190420230033370 19/04/2023 Ramanna 1520002017WL001067 Ramanna 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602094 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-017-002/822
(HIREBAGANAL) 		1520002017NRG24190420230033465 19/04/2023 Narayanagouda 1520002017WL001068 Narayanagouda 00652 PKGB0010608 600 600 Processed 20/05/2023 1746602126 NARAYANAGOUDA SHANKARGOUDA MALIPATIL BANK OF INDIA(508505)
193 KOPPAL KN-20-002-017-002/827
(HIREBAGANAL) 		1520002017NRG24190420230033374 19/04/2023 Betadappa 1520002017WL001067 Betadappa 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602097 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-017-002/845
(HIREBAGANAL) 		1520002017NRG24190420230033375 19/04/2023 Shekappa 1520002017WL001067 Shekappa 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602121 MR SHEKHAPPA LAMANI STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-017-002/849
(HIREBAGANAL) 		1520002017NRG24190420230033470 19/04/2023 Bhimavva 1520002017WL001068 Bhimavva 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602089 BHEEMAVVA S HDFC BANK LTD(607152)
196 KOPPAL KN-20-002-017-002/849
(HIREBAGANAL) 		1520002017NRG24190420230033469 19/04/2023 Shankarappa 1520002017WL001068 Shankarappa 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602106 SHANKARAPPA GUGIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-017-002/855
(HIREBAGANAL) 		1520002017NRG24190420230033472 19/04/2023 Shankramma 1520002017WL001068 Shankramma 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602108 MRS SHANKRAMMA HANUMAPPA GUGINAMARI STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-017-002/858
(HIREBAGANAL) 		1520002017NRG24190420230033473 19/04/2023 Devappa 1520002017WL001068 Devappa 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602105 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-017-002/858
(HIREBAGANAL) 		1520002017NRG24190420230033474 19/04/2023 Patravva 1520002017WL001068 Patravva 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602103 PATRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-017-002/869
(HIREBAGANAL) 		1520002017NRG24190420230033379 19/04/2023 Paramma 1520002017WL001067 Paramma 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602101 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-017-002/886
(HIREBAGANAL) 		1520002017NRG24190420230033380 19/04/2023 Gurubasasmma 1520002017WL001067 Gurubasasmma 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602113 GURUBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-017-002/924
(HIREBAGANAL) 		1520002017NRG24190420230033251 19/04/2023 Anjappa 1520002017WL001066 Anjappa 00652 PKGB0010608 1200 1200 Processed 20/05/2023 1746602098 ANJAPPA SARADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-017-002/992
(HIREBAGANAL) 		1520002017NRG24190420230033480 19/04/2023 KASTOORAMMA 1520002017WL001068 KASTOORAMMA 00652 PKGB0010608 1500 1500 Processed 20/05/2023 1746602099 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-017-002/992
(HIREBAGANAL) 		1520002017NRG24190420230033481 19/04/2023 MANJUNATH 1520002017WL001068 MANJUNATH 00652 PKGB0010608 900 900 Processed 20/05/2023 1746602119 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 72000 72000
205 KOPPAL KN-20-002-017-002/308
(HIREBAGANAL) 		1520002017NRG24190420230033417 19/04/2023 Shankramma 1520002017WL001068 Shankramma 00666 IDFB0080351 1500 1500 Processed 20/05/2023 1746602063 Shankramma . IDFC BANK LIMITED(608117)
206 KOPPAL KN-20-002-017-002/857
(HIREBAGANAL) 		1520002017NRG24190420230033378 19/04/2023 SHNKRAVVA 1520002017WL001067 SHNKRAVVA 00666 IDFB0080351 1500 1500 Processed 20/05/2023 1746602064 SHANKRAVVA CANARA BANK(508532)
SubTotal 3000 3000
207 KOPPAL KN-20-002-017-002/1011
(HIREBAGANAL) 		1520002017NRG24190420230033216 19/04/2023 HULIGEVVA 1520002017WL001066 HULIGEVVA 00691 IPOS0000001 900 900 Processed 20/05/2023 1746602057 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOPPAL KN-20-002-017-002/102-A
(HIREBAGANAL) 		1520002017NRG24190420230033259 19/04/2023 Netravati 1520002017WL001067 Netravati 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1746602043 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOPPAL KN-20-002-017-002/1064
(HIREBAGANAL) 		1520002017NRG24190420230033393 19/04/2023 Premavva 1520002017WL001068 Premavva 00691 IPOS0000001 900 900 Processed 20/05/2023 1746602059 PREMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOPPAL KN-20-002-017-002/166-A
(HIREBAGANAL) 		1520002017NRG24190420230033220 19/04/2023 Kariyanna 1520002017WL001066 Kariyanna 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602050 MR KARIYANNA NINGAPPA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-017-002/247
(HIREBAGANAL) 		1520002017NRG24190420230033280 19/04/2023 HANUMAPPA 1520002017WL001067 HANUMAPPA 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1746602037 HANUMAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-017-002/280
(HIREBAGANAL) 		1520002017NRG24190420230033409 19/04/2023 Ranthamma 1520002017WL001068 Ranthamma 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602040 RATNAMMA BENAKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
213 KOPPAL KN-20-002-017-002/287-A
(HIREBAGANAL) 		1520002017NRG24190420230033410 19/04/2023 Shivamma 1520002017WL001068 Shivamma 00691 IPOS0000001 600 600 Processed 20/05/2023 1746602039 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOPPAL KN-20-002-017-002/350
(HIREBAGANAL) 		1520002017NRG24190420230033293 19/04/2023 MALLAPPA 1520002017WL001067 MALLAPPA 00691 IPOS0000001 600 600 Processed 20/05/2023 1746602041 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOPPAL KN-20-002-017-002/379
(HIREBAGANAL) 		1520002017NRG24190420230033297 19/04/2023 Ningavva 1520002017WL001067 Ningavva 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1746602035 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOPPAL KN-20-002-017-002/392
(HIREBAGANAL) 		1520002017NRG24190420230033301 19/04/2023 Shantha 1520002017WL001067 Shantha 00691 IPOS0000001 900 900 Processed 20/05/2023 1746602060 SHANTAMMA METI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOPPAL KN-20-002-017-002/398
(HIREBAGANAL) 		1520002017NRG24190420230033304 19/04/2023 Vinoda 1520002017WL001067 Vinoda 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602058 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOPPAL KN-20-002-017-002/444-A
(HIREBAGANAL) 		1520002017NRG24190420230033231 19/04/2023 Ambavva 1520002017WL001066 Ambavva 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1746602042 AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOPPAL KN-20-002-017-002/448
(HIREBAGANAL) 		1520002017NRG24190420230033235 19/04/2023 Devakka 1520002017WL001066 Devakka 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602056 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-017-002/532
(HIREBAGANAL) 		1520002017NRG24190420230033324 19/04/2023 Ningavva 1520002017WL001067 Ningavva 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602036 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOPPAL KN-20-002-017-002/726
(HIREBAGANAL) 		1520002017NRG24190420230033442 19/04/2023 Bulappa 1520002017WL001068 Bulappa 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602045 BULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOPPAL KN-20-002-017-002/726
(HIREBAGANAL) 		1520002017NRG24190420230033443 19/04/2023 Lalitha 1520002017WL001068 Lalitha 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602046 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOPPAL KN-20-002-017-002/731
(HIREBAGANAL) 		1520002017NRG24190420230033445 19/04/2023 Marishanthaveera 1520002017WL001068 Marishanthaveera 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602038 MARISHANTHVEER G ANGADI UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-017-002/78
(HIREBAGANAL) 		1520002017NRG24190420230033244 19/04/2023 Jyothi Putagi 1520002017WL001066 Jyothi Putagi 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602061 JYOTHI PUTAGI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KOPPAL KN-20-002-017-002/790
(HIREBAGANAL) 		1520002017NRG24190420230033343 19/04/2023 Netravati 1520002017WL001067 Netravati 00691 IPOS0000001 600 600 Processed 20/05/2023 1746602051 NETRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KOPPAL KN-20-002-017-002/795
(HIREBAGANAL) 		1520002017NRG24190420230033349 19/04/2023 Renukamma 1520002017WL001067 Renukamma 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602052 RENUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KOPPAL KN-20-002-017-002/920
(HIREBAGANAL) 		1520002017NRG24190420230033382 19/04/2023 Lakshamavva 1520002017WL001067 Lakshamavva 00691 IPOS0000001 600 600 Processed 20/05/2023 1746602044 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOPPAL KN-20-002-017-002/921
(HIREBAGANAL) 		1520002017NRG24190420230033478 19/04/2023 Anitha 1520002017WL001068 Anitha 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602047 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOPPAL KN-20-002-017-002/928
(HIREBAGANAL) 		1520002017NRG24190420230033386 19/04/2023 Lalitha 1520002017WL001067 Lalitha 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602049 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOPPAL KN-20-002-017-002/928
(HIREBAGANAL) 		1520002017NRG24190420230033385 19/04/2023 MANJUNATH 1520002017WL001067 MANJUNATH 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1746602048 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOPPAL KN-20-002-017-002/941
(HIREBAGANAL) 		1520002017NRG24190420230033388 19/04/2023 Lalitha 1520002017WL001067 Lalitha 00691 IPOS0000001 900 900 Processed 20/05/2023 1746602053 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOPPAL KN-20-002-017-002/991
(HIREBAGANAL) 		1520002017NRG24190420230033254 19/04/2023 Renavva 1520002017WL001066 Renavva 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602055 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KOPPAL KN-20-002-017-002/999
(HIREBAGANAL) 		1520002017NRG24190420230033256 19/04/2023 LAKSHAMAVVA 1520002017WL001066 LAKSHAMAVVA 00691 IPOS0000001 1500 1500 Processed 20/05/2023 1746602054 LAXAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33000 33000
Total 295272 295272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_190423APB_FTO_24434 Bank of Baroda BARB0KOPPAL koppal 5212
2 KOPPAL KN1520002017_190423APB_FTO_24434 Bank of India BKID0008475 KOPPAL 1500
3 KOPPAL KN1520002017_190423APB_FTO_24434 Canara Bank CNRB0000546 KOPPAL 1200
4 KOPPAL KN1520002017_190423APB_FTO_24434 Canara Bank CNRB0004025 KUNIKERA 8512
5 KOPPAL KN1520002017_190423APB_FTO_24434 Canara Bank CNRB0011801 Koppal 11624
6 KOPPAL KN1520002017_190423APB_FTO_24434 Canara Bank CNRB0011808 Munirabad 300
7 KOPPAL KN1520002017_190423APB_FTO_24434 Punjab National Bank PUNB0988600 Koppal 1200
8 KOPPAL KN1520002017_190423APB_FTO_24434 State Bank of India SBIN0004277 KOPPAL 8400
9 KOPPAL KN1520002017_190423APB_FTO_24434 State Bank of India SBIN0013146 GINIGERA 83212
10 KOPPAL KN1520002017_190423APB_FTO_24434 State Bank of India SBIN0040674 KOPPAL 1500
11 KOPPAL KN1520002017_190423APB_FTO_24434 Union Bank of India UBIN0559954 KOPPAL 64612
12 KOPPAL KN1520002017_190423APB_FTO_24434 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 72000
13 KOPPAL KN1520002017_190423APB_FTO_24434 IDFC Bank IDFB0080351 Koppal 3000
14 KOPPAL KN1520002017_190423APB_FTO_24434 India Post Payments Bank IPOS0000001 KOPPAL 33000

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