Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_260623APB_FTO_210715
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-20-002-017-005/919
(HIREBAGANAL) 		1520002017NRG24260620230767335 26/06/2023 Shankaramma 1520002017WL007871 Shankaramma 00045 BARB0KOPPAL 2700 2700 Processed 05/07/2023 3060809206 SHANKRAMMA BANK OF BARODA(606985)
SubTotal 2700 2700
2 KOPPAL KN-20-002-017-005/459
(HIREBAGANAL) 		1520002017NRG24260620230767132 26/06/2023 Basamma 1520002017WL007869 Basamma 00048 BKID0008475 3000 3000 Processed 05/07/2023 3060808989 MRS BASAMMA KUTAGANAHALLI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-017-005/58
(HIREBAGANAL) 		1520002017NRG24260620230767174 26/06/2023 SHYAVNTREVVA 1520002017WL007869 SHYAVNTREVVA 00048 BKID0008475 3000 3000 Processed 05/07/2023 3060808996 KOTRAVVA BANK OF INDIA(508505)
SubTotal 6000 6000
4 KOPPAL KN-20-002-017-005/389
(HIREBAGANAL) 		1520002017NRG24260620230767065 26/06/2023 Neelavva 1520002017WL007869 Neelavva 00078 CNRB0000546 2700 2700 Processed 05/07/2023 3060809240 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-017-005/922
(HIREBAGANAL) 		1520002017NRG24260620230766894 26/06/2023 Balamma 1520002017WL007868 Balamma 00078 CNRB0000546 900 900 Processed 05/07/2023 3060809207 MRS BALAMMA VALMIKI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-017-005/931
(HIREBAGANAL) 		1520002017NRG24260620230766900 26/06/2023 Maruti 1520002017WL007868 Maruti 00078 CNRB0000546 2700 2700 Processed 05/07/2023 3060809072 MARUTI DOLLIN CANARA BANK(508532)
SubTotal 6300 6300
7 KOPPAL KN-20-002-017-005/1013
(HIREBAGANAL) 		1520002017NRG24260620230766942 26/06/2023 NINGAPPA 1520002017WL007869 NINGAPPA 00078 CNRB0003866 2100 2100 Processed 05/07/2023 3060809339 NINGAPPA CANARA BANK(508532)
SubTotal 2100 2100
8 KOPPAL KN-20-002-017-005/1010
(HIREBAGANAL) 		1520002017NRG24260620230766938 26/06/2023 MARIYAPPA 1520002017WL007869 MARIYAPPA 00078 CNRB0011801 2400 2400 Processed 05/07/2023 3060809290 MARIYAPPA KUNIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KOPPAL KN-20-002-017-005/1013
(HIREBAGANAL) 		1520002017NRG24260620230766941 26/06/2023 MANJULA 1520002017WL007869 MANJULA 00078 CNRB0011801 2100 2100 Processed 05/07/2023 3060809293 MANJULA CANARA BANK(508532)
10 KOPPAL KN-20-002-017-005/1056
(HIREBAGANAL) 		1520002017NRG24260620230766833 26/06/2023 BASAVARAJ 1520002017WL007868 BASAVARAJ 00078 CNRB0011801 900 900 Processed 05/07/2023 3060809225 BASAVARAJ S O ISHAPPA KAMMAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KOPPAL KN-20-002-017-005/131
(HIREBAGANAL) 		1520002017NRG24260620230766973 26/06/2023 Neelappa 1520002017WL007869 Neelappa 00078 CNRB0011801 3000 3000 Processed 05/07/2023 3060809204 MR NILAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-017-005/147
(HIREBAGANAL) 		1520002017NRG24260620230767231 26/06/2023 GANGAMMA 1520002017WL007870 GANGAMMA 00078 CNRB0011801 2700 2700 Processed 05/07/2023 3060809093 GANGAMMA S KUNAKERI CANARA BANK(508532)
13 KOPPAL KN-20-002-017-005/344
(HIREBAGANAL) 		1520002017NRG24260620230767037 26/06/2023 Santhosh 1520002017WL007869 Santhosh 00078 CNRB0011801 2700 2700 Processed 05/07/2023 3060809164 SANTHOSH CANARA BANK(508532)
14 KOPPAL KN-20-002-017-005/361
(HIREBAGANAL) 		1520002017NRG24260620230766855 26/06/2023 HANUMAPPA 1520002017WL007868 HANUMAPPA 00078 CNRB0011801 1800 1800 Processed 05/07/2023 3060809313 HANUMANTHAPPA MUGALI CANARA BANK(508532)
15 KOPPAL KN-20-002-017-005/361
(HIREBAGANAL) 		1520002017NRG24260620230766856 26/06/2023 SHARADAVVA 1520002017WL007868 SHARADAVVA 00078 CNRB0011801 1800 1800 Processed 05/07/2023 3060809312 SHARADAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
16 KOPPAL KN-20-002-017-005/394
(HIREBAGANAL) 		1520002017NRG24260620230767072 26/06/2023 Galevva 1520002017WL007869 Galevva 00078 CNRB0011801 3000 3000 Processed 05/07/2023 3060809148 GALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-017-005/66
(HIREBAGANAL) 		1520002017NRG24260620230766872 26/06/2023 YALLAVV 1520002017WL007868 YALLAVV 00078 CNRB0011801 3000 3000 Processed 05/07/2023 3060809222 YALLAVVA CANARA BANK(508532)
18 KOPPAL KN-20-002-017-005/94
(HIREBAGANAL) 		1520002017NRG24260620230766906 26/06/2023 NINGAPPA 1520002017WL007868 NINGAPPA 00078 CNRB0011801 3000 3000 Rejected 05/07/2023 3060809131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KOPPAL KN-20-002-017-005/944
(HIREBAGANAL) 		1520002017NRG24260620230767210 26/06/2023 Laxmanna 1520002017WL007869 Laxmanna 00078 CNRB0011801 3000 3000 Processed 05/07/2023 3060809327 LAXMANNA CANARA BANK(508532)
SubTotal 29400 29400
20 KOPPAL KN-20-002-017-005/1001
(HIREBAGANAL) 		1520002017NRG24260620230767215 26/06/2023 KAVITA 1520002017WL007870 KAVITA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809238 RATANAVVA DO RAMANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-017-005/102
(HIREBAGANAL) 		1520002017NRG24260620230767218 26/06/2023 ERAPPA 1520002017WL007870 ERAPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809083 MR ERAPPA MADIVAL STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-017-005/102
(HIREBAGANAL) 		1520002017NRG24260620230767219 26/06/2023 HANUMAVVA 1520002017WL007870 HANUMAVVA 00078 CNRB0011822 2100 2100 Processed 05/07/2023 3060809189 MRS HANUMAVVA WO IRAPPA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-017-005/1069
(HIREBAGANAL) 		1520002017NRG24260620230766945 26/06/2023 Mailavva 1520002017WL007869 Mailavva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809142 MAILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-017-005/1071
(HIREBAGANAL) 		1520002017NRG24260620230766948 26/06/2023 Mukavva 1520002017WL007869 Mukavva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809163 MUKAVVA CANARA BANK(508532)
25 KOPPAL KN-20-002-017-005/108
(HIREBAGANAL) 		1520002017NRG24260620230766951 26/06/2023 HANUMAVVA 1520002017WL007869 HANUMAVVA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809239 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-017-005/11
(HIREBAGANAL) 		1520002017NRG24260620230766954 26/06/2023 Devamma 1520002017WL007869 Devamma 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809294 DEVAVVA . INDUSIND BANK(607189)
27 KOPPAL KN-20-002-017-005/11
(HIREBAGANAL) 		1520002017NRG24260620230766953 26/06/2023 MAKRENDEPPA 1520002017WL007869 MAKRENDEPPA 00078 CNRB0011822 300 300 Processed 05/07/2023 3060809172 MALLAPPA ( NINGAPPA & MARKANDEPPAP THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KOPPAL KN-20-002-017-005/114
(HIREBAGANAL) 		1520002017NRG24260620230766958 26/06/2023 DEVAPPA 1520002017WL007869 DEVAPPA 00078 CNRB0011822 1500 1500 Processed 05/07/2023 3060809169 MR DEEVAPPA SO FAKIRAPPA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-017-005/120
(HIREBAGANAL) 		1520002017NRG24260620230766965 26/06/2023 chinappa 1520002017WL007869 chinappa 00078 CNRB0011822 900 900 Processed 06/07/2023 3060809326 Mr. CHINAPPA . INDIAN BANK(607105)
30 KOPPAL KN-20-002-017-005/120
(HIREBAGANAL) 		1520002017NRG24260620230766963 26/06/2023 LAXMANNA 1520002017WL007869 LAXMANNA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809157 LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-017-005/125
(HIREBAGANAL) 		1520002017NRG24260620230766969 26/06/2023 DEVAPPA 1520002017WL007869 DEVAPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809217 DEVAPPA CANARA BANK(508532)
32 KOPPAL KN-20-002-017-005/131
(HIREBAGANAL) 		1520002017NRG24260620230766974 26/06/2023 Kenchavva 1520002017WL007869 Kenchavva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809203 KENCHAVVA CANARA BANK(508532)
33 KOPPAL KN-20-002-017-005/135
(HIREBAGANAL) 		1520002017NRG24260620230766978 26/06/2023 GUDADAPPA 1520002017WL007869 GUDADAPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809175 GUDADAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-017-005/135
(HIREBAGANAL) 		1520002017NRG24260620230766979 26/06/2023 Laxmamma 1520002017WL007869 Laxmamma 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809174 LAKSHMAVVA CANARA BANK(508532)
35 KOPPAL KN-20-002-017-005/140
(HIREBAGANAL) 		1520002017NRG24260620230766985 26/06/2023 Ningappa 1520002017WL007869 Ningappa 00078 CNRB0011822 2700 2700 Processed 05/07/2023 3060809226 NINGAPPA CANARA BANK(508532)
36 KOPPAL KN-20-002-017-005/161-A
(HIREBAGANAL) 		1520002017NRG24260620230766988 26/06/2023 Siddappa 1520002017WL007869 Siddappa 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809221 MR SIDDAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-017-005/17
(HIREBAGANAL) 		1520002017NRG24260620230766990 26/06/2023 Huligevva 1520002017WL007869 Huligevva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809181 MR MALLIKA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-017-005/17
(HIREBAGANAL) 		1520002017NRG24260620230766989 26/06/2023 SWAREPPA 1520002017WL007869 SWAREPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809095 SWAREPPA CHIKKABAGANAL CANARA BANK(508532)
39 KOPPAL KN-20-002-017-005/172
(HIREBAGANAL) 		1520002017NRG24260620230766992 26/06/2023 Siddalingappa 1520002017WL007869 Siddalingappa 00078 CNRB0011822 2400 2400 Processed 05/07/2023 3060809078 SIDDALINGAPPA CANARA BANK(508532)
40 KOPPAL KN-20-002-017-005/188
(HIREBAGANAL) 		1520002017NRG24260620230766839 26/06/2023 BHIMAVVA 1520002017WL007868 BHIMAVVA 00078 CNRB0011822 900 900 Processed 05/07/2023 3060809089 BHEEMAVVA KUTAGANAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KOPPAL KN-20-002-017-005/19
(HIREBAGANAL) 		1520002017NRG24260620230766996 26/06/2023 Muddamma 1520002017WL007869 Muddamma 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809333 MUDDAMMA PUNJAB NATIONAL BANK(508568)
42 KOPPAL KN-20-002-017-005/199
(HIREBAGANAL) 		1520002017NRG24260620230767243 26/06/2023 Girijamma 1520002017WL007870 Girijamma 00078 CNRB0011822 2700 2700 Processed 05/07/2023 3060809334 GIRIJAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KOPPAL KN-20-002-017-005/20
(HIREBAGANAL) 		1520002017NRG24260620230766998 26/06/2023 MYLARAPPA 1520002017WL007869 MYLARAPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809143 MAILARAPPA CANARA BANK(508532)
44 KOPPAL KN-20-002-017-005/226
(HIREBAGANAL) 		1520002017NRG24260620230767004 26/06/2023 Huligemma 1520002017WL007869 Huligemma 00078 CNRB0011822 300 300 Processed 05/07/2023 3060809097 HULIGEMMA CANARA BANK(508532)
45 KOPPAL KN-20-002-017-005/23
(HIREBAGANAL) 		1520002017NRG24260620230767005 26/06/2023 SOMAPPA 1520002017WL007869 SOMAPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809081 SOMAPPA CANARA BANK(508532)
46 KOPPAL KN-20-002-017-005/244
(HIREBAGANAL) 		1520002017NRG24260620230767007 26/06/2023 SHIVARAMAPPA 1520002017WL007869 SHIVARAMAPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809080 SHIVARAMAPPA CANARA BANK(508532)
47 KOPPAL KN-20-002-017-005/255
(HIREBAGANAL) 		1520002017NRG24260620230767247 26/06/2023 Annapurana 1520002017WL007870 Annapurana 00078 CNRB0011822 2700 2700 Processed 05/07/2023 3060809325 ANNAPURNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KOPPAL KN-20-002-017-005/255
(HIREBAGANAL) 		1520002017NRG24260620230767246 26/06/2023 BASAPPA 1520002017WL007870 BASAPPA 00078 CNRB0011822 2100 2100 Processed 05/07/2023 3060809092 BASAVARAJ HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 KOPPAL KN-20-002-017-005/269
(HIREBAGANAL) 		1520002017NRG24260620230767013 26/06/2023 Huligevva 1520002017WL007869 Huligevva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809178 DEVAMMA CANARA BANK(508532)
50 KOPPAL KN-20-002-017-005/269
(HIREBAGANAL) 		1520002017NRG24260620230767012 26/06/2023 MUKAPPA 1520002017WL007869 MUKAPPA 00078 CNRB0011822 2400 2400 Processed 05/07/2023 3060809177 MUKAPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-017-005/270-B
(HIREBAGANAL) 		1520002017NRG24260620230767014 26/06/2023 HANUMANTAPPA 1520002017WL007869 HANUMANTAPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809133 HANUMANTHAPPA CANARA BANK(508532)
52 KOPPAL KN-20-002-017-005/310
(HIREBAGANAL) 		1520002017NRG24260620230767025 26/06/2023 Jagadeesh 1520002017WL007869 Jagadeesh 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809154 JAGADEES CANARA BANK(508532)
53 KOPPAL KN-20-002-017-005/344
(HIREBAGANAL) 		1520002017NRG24260620230767035 26/06/2023 GALEPPA 1520002017WL007869 GALEPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809126 GALEPPA CANARA BANK(508532)
54 KOPPAL KN-20-002-017-005/359
(HIREBAGANAL) 		1520002017NRG24260620230767252 26/06/2023 Manjavva 1520002017WL007870 Manjavva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809282 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOPPAL KN-20-002-017-005/362
(HIREBAGANAL) 		1520002017NRG24260620230767253 26/06/2023 Basavaraj 1520002017WL007870 Basavaraj 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809244 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-017-005/367
(HIREBAGANAL) 		1520002017NRG24260620230767042 26/06/2023 Neelappa 1520002017WL007869 Neelappa 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809155 NEELAPPA BANK OF BARODA(606985)
57 KOPPAL KN-20-002-017-005/377
(HIREBAGANAL) 		1520002017NRG24260620230767048 26/06/2023 Shekharappa 1520002017WL007869 Shekharappa 00078 CNRB0011822 300 300 Processed 05/07/2023 3060809176 MR SHEKARAPPA SIDAGANAHALLI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-017-005/390
(HIREBAGANAL) 		1520002017NRG24260620230767066 26/06/2023 Ningappa 1520002017WL007869 Ningappa 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809130 NINGAPPA PUNJAB NATIONAL BANK(508568)
59 KOPPAL KN-20-002-017-005/392
(HIREBAGANAL) 		1520002017NRG24260620230767070 26/06/2023 Huchchavva 1520002017WL007869 Huchchavva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809231 HUCHAVVA SANNA GALEPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 KOPPAL KN-20-002-017-005/395
(HIREBAGANAL) 		1520002017NRG24260620230766858 26/06/2023 Lakshamamm 1520002017WL007868 Lakshamamm 00078 CNRB0011822 2400 2400 Processed 05/07/2023 3060809232 LAXAMMMA CANARA BANK(508532)
61 KOPPAL KN-20-002-017-005/40
(HIREBAGANAL) 		1520002017NRG24260620230767083 26/06/2023 HANUMAvva 1520002017WL007869 HANUMAvva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809136 HANUMAVVA CANARA BANK(508532)
62 KOPPAL KN-20-002-017-005/405
(HIREBAGANAL) 		1520002017NRG24260620230767090 26/06/2023 Mallajja 1520002017WL007869 Mallajja 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809308 MALLAJJA KUTAGANAHALLI BANK OF BARODA(606985)
63 KOPPAL KN-20-002-017-005/406
(HIREBAGANAL) 		1520002017NRG24260620230766860 26/06/2023 Kuberapa 1520002017WL007868 Kuberapa 00078 CNRB0011822 2100 2100 Processed 05/07/2023 3060809242 KUBERAPPA CANARA BANK(508532)
64 KOPPAL KN-20-002-017-005/419
(HIREBAGANAL) 		1520002017NRG24260620230767261 26/06/2023 Mariyamma 1520002017WL007870 Mariyamma 00078 CNRB0011822 2100 2100 Processed 05/07/2023 3060809237 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOPPAL KN-20-002-017-005/420
(HIREBAGANAL) 		1520002017NRG24260620230767098 26/06/2023 Laxmavva 1520002017WL007869 Laxmavva 00078 CNRB0011822 300 300 Processed 05/07/2023 3060809134 LAXMAVVA CANARA BANK(508532)
66 KOPPAL KN-20-002-017-005/421
(HIREBAGANAL) 		1520002017NRG24260620230767100 26/06/2023 Sharath 1520002017WL007869 Sharath 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809144 SARADA CANARA BANK(508532)
67 KOPPAL KN-20-002-017-005/430
(HIREBAGANAL) 		1520002017NRG24260620230767103 26/06/2023 Mailavva 1520002017WL007869 Mailavva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809220 MAILAVVA CANARA BANK(508532)
68 KOPPAL KN-20-002-017-005/439
(HIREBAGANAL) 		1520002017NRG24260620230767111 26/06/2023 Muttanna 1520002017WL007869 Muttanna 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809233 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-017-005/443
(HIREBAGANAL) 		1520002017NRG24260620230767321 26/06/2023 Neelavva 1520002017WL007871 Neelavva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809291 NEELAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KOPPAL KN-20-002-017-005/446
(HIREBAGANAL) 		1520002017NRG24260620230766866 26/06/2023 H bharathi 1520002017WL007868 H bharathi 00078 CNRB0011822 2700 2700 Processed 05/07/2023 3060809162 H BHARATHI CANARA BANK(508532)
71 KOPPAL KN-20-002-017-005/452
(HIREBAGANAL) 		1520002017NRG24260620230767123 26/06/2023 Hanamappa 1520002017WL007869 Hanamappa 00078 CNRB0011822 1800 1800 Processed 05/07/2023 3060809332 MR HANUMANTAPPA VALMIKI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-017-005/457
(HIREBAGANAL) 		1520002017NRG24260620230767129 26/06/2023 Hanumavva 1520002017WL007869 Hanumavva 00078 CNRB0011822 2100 2100 Processed 05/07/2023 3060809309 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOPPAL KN-20-002-017-005/461
(HIREBAGANAL) 		1520002017NRG24260620230767133 26/06/2023 Koteppa 1520002017WL007869 Koteppa 00078 CNRB0011822 2700 2700 Processed 05/07/2023 3060809137 KOTEPPA CANARA BANK(508532)
74 KOPPAL KN-20-002-017-005/488
(HIREBAGANAL) 		1520002017NRG24260620230767267 26/06/2023 Bheemappa 1520002017WL007870 Bheemappa 00078 CNRB0011822 2400 2400 Processed 05/07/2023 3060809135 BHIMAPPA MADIVAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
75 KOPPAL KN-20-002-017-005/493
(HIREBAGANAL) 		1520002017NRG24260620230767270 26/06/2023 Yamanurappa 1520002017WL007870 Yamanurappa 00078 CNRB0011822 2400 2400 Processed 05/07/2023 3060809243 MR YAMANOORAPPA YAMANOORAPPA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-017-005/52
(HIREBAGANAL) 		1520002017NRG24260620230767162 26/06/2023 Gangamma 1520002017WL007869 Gangamma 00078 CNRB0011822 900 900 Processed 05/07/2023 3060809292 GANGAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
77 KOPPAL KN-20-002-017-005/54
(HIREBAGANAL) 		1520002017NRG24260620230767165 26/06/2023 Anasavva 1520002017WL007869 Anasavva 00078 CNRB0011822 300 300 Processed 05/07/2023 3060809096 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-017-005/55-A
(HIREBAGANAL) 		1520002017NRG24260620230767169 26/06/2023 Hanumavva 1520002017WL007869 Hanumavva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809224 MRS HANUMAVVA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-017-005/583
(HIREBAGANAL) 		1520002017NRG24260620230767280 26/06/2023 JAMBANNA 1520002017WL007870 JAMBANNA 00078 CNRB0011822 300 300 Processed 05/07/2023 3060809229 JAMBANNA CANARA BANK(508532)
80 KOPPAL KN-20-002-017-005/583
(HIREBAGANAL) 		1520002017NRG24260620230767279 26/06/2023 NERASAPPA 1520002017WL007870 NERASAPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809236 MR NARASAPPA FAKEERAPPA KUNIKERI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-017-005/587
(HIREBAGANAL) 		1520002017NRG24260620230767179 26/06/2023 HANUMAVVA 1520002017WL007869 HANUMAVVA 00078 CNRB0011822 2400 2400 Processed 05/07/2023 3060809317 HANUMAVVA H POOJAR IDBI BANK(607095)
82 KOPPAL KN-20-002-017-005/70
(HIREBAGANAL) 		1520002017NRG24260620230767191 26/06/2023 NEELAVVA 1520002017WL007869 NEELAVVA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809091 MR NELAVVA HARIJAN STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-017-005/76
(HIREBAGANAL) 		1520002017NRG24260620230767285 26/06/2023 YAMANURAPPA 1520002017WL007870 YAMANURAPPA 00078 CNRB0011822 2400 2400 Processed 05/07/2023 3060809132 MR YAMANOORAPPA YAMANOORAPPA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-017-005/80
(HIREBAGANAL) 		1520002017NRG24260620230767288 26/06/2023 Sharanabasava 1520002017WL007870 Sharanabasava 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809295 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-017-005/85
(HIREBAGANAL) 		1520002017NRG24260620230767204 26/06/2023 Renuka 1520002017WL007869 Renuka 00078 CNRB0011822 2700 2700 Processed 05/07/2023 3060809289 RENUKA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
86 KOPPAL KN-20-002-017-005/87
(HIREBAGANAL) 		1520002017NRG24260620230767206 26/06/2023 Yamanavva 1520002017WL007869 Yamanavva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809223 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOPPAL KN-20-002-017-005/89
(HIREBAGANAL) 		1520002017NRG24260620230766875 26/06/2023 MALLAPPA 1520002017WL007868 MALLAPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809085 MALLAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
88 KOPPAL KN-20-002-017-005/908
(HIREBAGANAL) 		1520002017NRG24260620230767330 26/06/2023 YALLAMMA 1520002017WL007871 YALLAMMA 00078 CNRB0011822 2400 2400 Rejected 05/07/2023 3060809234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KOPPAL KN-20-002-017-005/908-A
(HIREBAGANAL) 		1520002017NRG24260620230766882 26/06/2023 Sathish 1520002017WL007868 Sathish 00078 CNRB0011822 2700 2700 Processed 05/07/2023 3060809165 SATEESH UMESH KUTAGANAHALLI CANARA BANK(508532)
90 KOPPAL KN-20-002-017-005/914
(HIREBAGANAL) 		1520002017NRG24260620230766887 26/06/2023 IRAPPA 1520002017WL007868 IRAPPA 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809227 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-017-005/920
(HIREBAGANAL) 		1520002017NRG24260620230766891 26/06/2023 Basappa 1520002017WL007868 Basappa 00078 CNRB0011822 2700 2700 Processed 05/07/2023 3060809241 BASAPPA SANDURA CANARA BANK(508532)
92 KOPPAL KN-20-002-017-005/921
(HIREBAGANAL) 		1520002017NRG24260620230766892 26/06/2023 Hanumavva 1520002017WL007868 Hanumavva 00078 CNRB0011822 3000 3000 Processed 05/07/2023 3060809235 MRS HANUMAVVA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-017-005/98
(HIREBAGANAL) 		1520002017NRG24260620230766926 26/06/2023 RAIMANASAB 1520002017WL007868 RAIMANASAB 00078 CNRB0011822 2700 2700 Processed 05/07/2023 3060809084 MR REHAMANSAB STATE BANK OF INDIA(508548)
SubTotal 184800 184800
94 KOPPAL KN-20-002-017-005/147
(HIREBAGANAL) 		1520002017NRG24260620230767230 26/06/2023 SUDUGADEPPA 1520002017WL007870 SUDUGADEPPA 00127 FDRL0002117 2400 2400 Processed 05/07/2023 3060809194 SUDUGADEPPA FEDERAL BANK(607165)
95 KOPPAL KN-20-002-017-005/919
(HIREBAGANAL) 		1520002017NRG24260620230767334 26/06/2023 Devendagouda 1520002017WL007871 Devendagouda 00127 FDRL0002117 2400 2400 Processed 05/07/2023 3060809205 DEVENDRAGOUDA FEDERAL BANK(607165)
SubTotal 4800 4800
96 KOPPAL KN-20-002-017-005/4-A
(HIREBAGANAL) 		1520002017NRG24260620230767082 26/06/2023 NAGARATHNA 1520002017WL007869 NAGARATHNA 00152 HDFC0001970 3000 3000 Processed 05/07/2023 3060809198 NAGARATNA F HDFC BANK LTD(607152)
97 KOPPAL KN-20-002-017-005/426
(HIREBAGANAL) 		1520002017NRG24260620230767262 26/06/2023 Siddappa 1520002017WL007870 Siddappa 00152 HDFC0001970 3000 3000 Processed 05/07/2023 3060809284 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
98 KOPPAL KN-20-002-017-005/157
(HIREBAGANAL) 		1520002017NRG24260620230767233 26/06/2023 Dyamavva 1520002017WL007870 Dyamavva 00165 IBKL0001196 2400 2400 Processed 05/07/2023 3060809087 DYAMAVVA D KERI IDBI BANK(607095)
99 KOPPAL KN-20-002-017-005/494
(HIREBAGANAL) 		1520002017NRG24260620230767272 26/06/2023 Ningamma 1520002017WL007870 Ningamma 00165 IBKL0001196 3000 3000 Processed 05/07/2023 3060809127 NINGAMMA SHELUDI IDBI BANK(607095)
100 KOPPAL KN-20-002-017-005/905-A
(HIREBAGANAL) 		1520002017NRG24260620230766879 26/06/2023 Gavisiddappa 1520002017WL007868 Gavisiddappa 00165 IBKL0001196 2700 2700 Processed 05/07/2023 3060809129 Gavisiddappa . IDFC BANK LIMITED(608117)
101 KOPPAL KN-20-002-017-005/921
(HIREBAGANAL) 		1520002017NRG24260620230766893 26/06/2023 Tugeleppa 1520002017WL007868 Tugeleppa 00165 IBKL0001196 2700 2700 Processed 05/07/2023 3060809128 TUGLELEPPA IDBI BANK(607095)
SubTotal 10800 10800
102 KOPPAL KN-20-002-017-005/437
(HIREBAGANAL) 		1520002017NRG24260620230767109 26/06/2023 Ssha 1520002017WL007869 Ssha 00177 IOBA0003413 3000 3000 Processed 05/07/2023 3060809253 ASHA . INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
103 KOPPAL KN-20-002-017-005/98
(HIREBAGANAL) 		1520002017NRG24260620230766927 26/06/2023 Piranasbi 1520002017WL007868 Piranasbi 00225 KARB0000410 2700 2700 Processed 05/07/2023 3060809186 PIRANABI R HDFC BANK LTD(607152)
SubTotal 2700 2700
104 KOPPAL KN-20-002-017-005/42-A
(HIREBAGANAL) 		1520002017NRG24260620230766863 26/06/2023 Hanmappa 1520002017WL007868 Hanmappa 00225 KARB0000448 1800 1800 Processed 05/07/2023 3060809322 MR HANAMAPPA OJANAHALLI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-017-005/44
(HIREBAGANAL) 		1520002017NRG24260620230766865 26/06/2023 Yamanavva 1520002017WL007868 Yamanavva 00225 KARB0000448 2700 2700 Processed 05/07/2023 3060809185 YAMANAVVA KARNATAKA BANK LTD(607270)
106 KOPPAL KN-20-002-017-005/60
(HIREBAGANAL) 		1520002017NRG24260620230766870 26/06/2023 channaveerappa 1520002017WL007868 channaveerappa 00225 KARB0000448 2400 2400 Processed 05/07/2023 3060809307 Channaveerappa . IDFC BANK LIMITED(608117)
SubTotal 6900 6900
107 KOPPAL KN-20-002-017-005/142
(HIREBAGANAL) 		1520002017NRG24260620230767302 26/06/2023 SHARANAPPA 1520002017WL007871 SHARANAPPA 00415 SBIN0004277 2700 2700 Processed 05/07/2023 3060809252 MR SHARANAPPA SHALUDI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-017-005/268-A
(HIREBAGANAL) 		1520002017NRG24260620230767011 26/06/2023 Fakeeravva 1520002017WL007869 Fakeeravva 00415 SBIN0004277 900 900 Processed 05/07/2023 3060809283 MRS PAKIRAVVA PAKIRAVVA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-017-005/406
(HIREBAGANAL) 		1520002017NRG24260620230766859 26/06/2023 Hanumavva 1520002017WL007868 Hanumavva 00415 SBIN0004277 2400 2400 Processed 05/07/2023 3060809287 MRS HANAMAVVA HADAPAD STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-017-005/490
(HIREBAGANAL) 		1520002017NRG24260620230767156 26/06/2023 Shivagangavva 1520002017WL007869 Shivagangavva 00415 SBIN0004277 2700 2700 Processed 05/07/2023 3060808986 MRS SHIVAGANGAVVA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-017-005/933
(HIREBAGANAL) 		1520002017NRG24260620230766902 26/06/2023 Devenrappa 1520002017WL007868 Devenrappa 00415 SBIN0004277 1500 1500 Processed 05/07/2023 3060809296 MR DEVENDRAPPA N DOLLIN STATE BANK OF INDIA(508548)
SubTotal 10200 10200
112 KOPPAL KN-20-002-017-005/382
(HIREBAGANAL) 		1520002017NRG24260620230767054 26/06/2023 Vishalakshi 1520002017WL007869 Vishalakshi 00415 SBIN0005316 2700 2700 Processed 05/07/2023 3060809311 VISHALAKSHI CANARA BANK(508532)
113 KOPPAL KN-20-002-017-005/437
(HIREBAGANAL) 		1520002017NRG24260620230767108 26/06/2023 Annappa 1520002017WL007869 Annappa 00415 SBIN0005316 2700 2700 Processed 05/07/2023 3060809251 MR ANNAPPA PUJAR STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-017-005/52
(HIREBAGANAL) 		1520002017NRG24260620230767161 26/06/2023 UMESHA 1520002017WL007869 UMESHA 00415 SBIN0005316 3000 3000 Processed 05/07/2023 3060809179 MR UMESH P STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-017-005/85
(HIREBAGANAL) 		1520002017NRG24260620230767202 26/06/2023 HANUMAVVA 1520002017WL007869 HANUMAVVA 00415 SBIN0005316 2100 2100 Processed 05/07/2023 3060809348 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
116 KOPPAL KN-20-002-017-005/1-A
(HIREBAGANAL) 		1520002017NRG24260620230767213 26/06/2023 HANUMAPPA 1520002017WL007870 HANUMAPPA 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809349 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-017-005/1017
(HIREBAGANAL) 		1520002017NRG24260620230767217 26/06/2023 Basayya 1520002017WL007870 Basayya 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809336 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOPPAL KN-20-002-017-005/1017
(HIREBAGANAL) 		1520002017NRG24260620230767216 26/06/2023 Sharanappa 1520002017WL007870 Sharanappa 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809248 MRS SHARANAMMA HIREMATH STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-017-005/1067
(HIREBAGANAL) 		1520002017NRG24260620230766834 26/06/2023 Lakshmavva 1520002017WL007868 Lakshmavva 00415 SBIN0013146 2100 2100 Processed 05/07/2023 3060809320 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-017-005/110
(HIREBAGANAL) 		1520002017NRG24260620230766956 26/06/2023 Pushapavva 1520002017WL007869 Pushapavva 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060808984 MRS PUSHPAVWA STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-017-005/112-A
(HIREBAGANAL) 		1520002017NRG24260620230767225 26/06/2023 Benalappa 1520002017WL007870 Benalappa 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809257 MR BENALAPPA MADIVAL STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-017-005/112-A
(HIREBAGANAL) 		1520002017NRG24260620230767226 26/06/2023 Shiddamma 1520002017WL007870 Shiddamma 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809258 MRS SIDDMMA MADIVAL STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-017-005/122
(HIREBAGANAL) 		1520002017NRG24260620230766966 26/06/2023 Swrevvaa 1520002017WL007869 Swrevvaa 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809173 MRS SWAREVVA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-017-005/125
(HIREBAGANAL) 		1520002017NRG24260620230766970 26/06/2023 Lakhmi 1520002017WL007869 Lakhmi 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809347 MR LAKSHMAVVA DEVAPPA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-017-005/132
(HIREBAGANAL) 		1520002017NRG24260620230766976 26/06/2023 Gangamma 1520002017WL007869 Gangamma 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809270 MRS GANGAMMA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-017-005/137-A
(HIREBAGANAL) 		1520002017NRG24260620230766980 26/06/2023 Manjavva 1520002017WL007869 Manjavva 00415 SBIN0013146 300 300 Processed 06/07/2023 3060809180 Mr. MAILARAPPA . INDIAN BANK(607105)
127 KOPPAL KN-20-002-017-005/137-A
(HIREBAGANAL) 		1520002017NRG24260620230766981 26/06/2023 Manjavva 1520002017WL007869 Manjavva 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809168 MRS MANJAVVA K STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-017-005/137-A
(HIREBAGANAL) 		1520002017NRG24260620230766982 26/06/2023 Mariyavva 1520002017WL007869 Mariyavva 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809271 MR MARIYAVVA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-017-005/140
(HIREBAGANAL) 		1520002017NRG24260620230766986 26/06/2023 Sarojamma 1520002017WL007869 Sarojamma 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809171 MRS SAROJAMMA B STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-017-005/144
(HIREBAGANAL) 		1520002017NRG24260620230767228 26/06/2023 Rutravva 1520002017WL007870 Rutravva 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809273 MS RUDRAVVA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-017-005/157
(HIREBAGANAL) 		1520002017NRG24260620230767232 26/06/2023 DEVAPPA 1520002017WL007870 DEVAPPA 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809195 MR DEVAPPA KERI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-017-005/158
(HIREBAGANAL) 		1520002017NRG24260620230767235 26/06/2023 BHAGYALAXMI 1520002017WL007870 BHAGYALAXMI 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809266 MRS BHAGYALAXMI KERI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-017-005/178
(HIREBAGANAL) 		1520002017NRG24260620230767237 26/06/2023 HANUMAPPA 1520002017WL007870 HANUMAPPA 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809187 MR HANUMAPPA POOJAR STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-017-005/178
(HIREBAGANAL) 		1520002017NRG24260620230767238 26/06/2023 HANUMAPPA 1520002017WL007870 HANUMAPPA 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809188 MRS RENUKA PUJAR STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-017-005/179
(HIREBAGANAL) 		1520002017NRG24260620230766837 26/06/2023 BASAVARAJ 1520002017WL007868 BASAVARAJ 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809285 MR BASAVARAJ STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-017-005/179
(HIREBAGANAL) 		1520002017NRG24260620230766838 26/06/2023 SHOBHA 1520002017WL007868 SHOBHA 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809183 MRS SHOBHA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-017-005/188
(HIREBAGANAL) 		1520002017NRG24260620230766840 26/06/2023 Manjappa 1520002017WL007868 Manjappa 00415 SBIN0013146 1800 1800 Processed 05/07/2023 3060809196 MR MANJUNATH K STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-017-005/19
(HIREBAGANAL) 		1520002017NRG24260620230766995 26/06/2023 Gangavva 1520002017WL007869 Gangavva 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809167 MRS GANGAMMA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-017-005/191
(HIREBAGANAL) 		1520002017NRG24260620230767241 26/06/2023 AKKAMMA 1520002017WL007870 AKKAMMA 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809201 AVVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOPPAL KN-20-002-017-005/191
(HIREBAGANAL) 		1520002017NRG24260620230767240 26/06/2023 Kalakappa 1520002017WL007870 Kalakappa 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809200 MR KALAKAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-017-005/226
(HIREBAGANAL) 		1520002017NRG24260620230767003 26/06/2023 Sarojamma 1520002017WL007869 Sarojamma 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809193 MRS SAROJAVVA VALMIKI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-017-005/231
(HIREBAGANAL) 		1520002017NRG24260620230767306 26/06/2023 Sarawathi 1520002017WL007871 Sarawathi 00415 SBIN0013146 1800 1800 Processed 05/07/2023 3060809277 MRS SARASWATHI STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-017-005/245
(HIREBAGANAL) 		1520002017NRG24260620230766845 26/06/2023 MARUTEPPA 1520002017WL007868 MARUTEPPA 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809199 MR MARUTESHA HULUGAPPA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-017-005/252
(HIREBAGANAL) 		1520002017NRG24260620230767308 26/06/2023 Ningamma 1520002017WL007871 Ningamma 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809202 MS NINGAVVA STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-017-005/279
(HIREBAGANAL) 		1520002017NRG24260620230767016 26/06/2023 Bhimappa 1520002017WL007869 Bhimappa 00415 SBIN0013146 1500 1500 Processed 05/07/2023 3060809212 MR BHIMAAPPA STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-017-005/319-A
(HIREBAGANAL) 		1520002017NRG24260620230767026 26/06/2023 Parasappa 1520002017WL007869 Parasappa 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809184 MR PARASAPPA G STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-017-005/340
(HIREBAGANAL) 		1520002017NRG24260620230767034 26/06/2023 Krishna 1520002017WL007869 Krishna 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809213 MASTER KRISHNA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-017-005/341-A
(HIREBAGANAL) 		1520002017NRG24260620230766853 26/06/2023 Hanumantha 1520002017WL007868 Hanumantha 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809261 MR HANUMANTA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-017-005/341-A
(HIREBAGANAL) 		1520002017NRG24260620230766854 26/06/2023 Phakiravva 1520002017WL007868 Phakiravva 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809247 MS PHAKIRAVVA HANUMTAHAPPA STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-017-005/356
(HIREBAGANAL) 		1520002017NRG24260620230767315 26/06/2023 Andamma 1520002017WL007871 Andamma 00415 SBIN0013146 900 900 Processed 05/07/2023 3060809329 MRS ANDAMMA HIREMATH STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-017-005/369-A
(HIREBAGANAL) 		1520002017NRG24260620230767045 26/06/2023 HULIGEVVA 1520002017WL007869 HULIGEVVA 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809276 MS HULIGEVVA STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-017-005/382
(HIREBAGANAL) 		1520002017NRG24260620230767053 26/06/2023 Ningajja 1520002017WL007869 Ningajja 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809272 NINGAJJA CANARA BANK(508532)
153 KOPPAL KN-20-002-017-005/385
(HIREBAGANAL) 		1520002017NRG24260620230767061 26/06/2023 Manjunath 1520002017WL007869 Manjunath 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809337 MR MANJUNATH STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-017-005/396
(HIREBAGANAL) 		1520002017NRG24260620230767074 26/06/2023 Marilingappa 1520002017WL007869 Marilingappa 00415 SBIN0013146 1200 1200 Processed 05/07/2023 3060809218 MR MARILINGAPPA STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-017-005/396
(HIREBAGANAL) 		1520002017NRG24260620230767075 26/06/2023 Shantamma 1520002017WL007869 Shantamma 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809219 MRS SHANTAMMA KARADI STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-017-005/397
(HIREBAGANAL) 		1520002017NRG24260620230767076 26/06/2023 Devavva 1520002017WL007869 Devavva 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809341 MRS DEVAVVA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-017-005/399
(HIREBAGANAL) 		1520002017NRG24260620230767080 26/06/2023 Chinnavva 1520002017WL007869 Chinnavva 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809350 MRS CHANNAVVA STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-017-005/399
(HIREBAGANAL) 		1520002017NRG24260620230767079 26/06/2023 Hanumappa 1520002017WL007869 Hanumappa 00415 SBIN0013146 900 900 Processed 05/07/2023 3060809208 MR HANUMAPPA P STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-017-005/400
(HIREBAGANAL) 		1520002017NRG24260620230767084 26/06/2023 NEELAPPA 1520002017WL007869 NEELAPPA 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809305 NEELAPPA CANARA BANK(508532)
160 KOPPAL KN-20-002-017-005/401
(HIREBAGANAL) 		1520002017NRG24260620230767087 26/06/2023 KARUNESH 1520002017WL007869 KARUNESH 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809280 KARUNESH CANARA BANK(508532)
161 KOPPAL KN-20-002-017-005/404
(HIREBAGANAL) 		1520002017NRG24260620230767255 26/06/2023 Siddappa 1520002017WL007870 Siddappa 00415 SBIN0013146 1800 1800 Processed 05/07/2023 3060809303 SIDDAPPA SIDDAVANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-017-005/405
(HIREBAGANAL) 		1520002017NRG24260620230767091 26/06/2023 Gauramma 1520002017WL007869 Gauramma 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809369 MRS GOURAMMA STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-017-005/41
(HIREBAGANAL) 		1520002017NRG24260620230767096 26/06/2023 Renukavva 1520002017WL007869 Renukavva 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809300 MRS RENUKA VADDAR STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-017-005/418
(HIREBAGANAL) 		1520002017NRG24260620230767259 26/06/2023 Virabhadrappa 1520002017WL007870 Virabhadrappa 00415 SBIN0013146 1800 1800 Processed 05/07/2023 3060809209 MR VIRABHADRAPPA NINGAPPA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-017-005/429
(HIREBAGANAL) 		1520002017NRG24260620230767265 26/06/2023 VENKATESHA 1520002017WL007870 VENKATESHA 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809263 VENKATESH HALLI CANARA BANK(508532)
166 KOPPAL KN-20-002-017-005/432
(HIREBAGANAL) 		1520002017NRG24260620230766864 26/06/2023 Hanumantha 1520002017WL007868 Hanumantha 00415 SBIN0013146 900 900 Processed 05/07/2023 3060809262 MR HANUMANTH STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-017-005/433
(HIREBAGANAL) 		1520002017NRG24260620230767104 26/06/2023 Paravathi 1520002017WL007869 Paravathi 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809279 MRS PARVATEMMA STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-017-005/440
(HIREBAGANAL) 		1520002017NRG24260620230767113 26/06/2023 MEGHARAJ 1520002017WL007869 MEGHARAJ 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809254 MR MEGHARAJ VENKATAPUR STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-017-005/451
(HIREBAGANAL) 		1520002017NRG24260620230767122 26/06/2023 Gangamma 1520002017WL007869 Gangamma 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809301 MR GANGAMMA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-017-005/451
(HIREBAGANAL) 		1520002017NRG24260620230767121 26/06/2023 Malleshappa 1520002017WL007869 Malleshappa 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809304 MALLESHAPPA CANARA BANK(508532)
171 KOPPAL KN-20-002-017-005/4654
(HIREBAGANAL) 		1520002017NRG24260620230767323 26/06/2023 Akshatha 1520002017WL007871 Akshatha 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809215 AKSHATHA CANARA BANK(508532)
172 KOPPAL KN-20-002-017-005/4654
(HIREBAGANAL) 		1520002017NRG24260620230767322 26/06/2023 Channaveerappa 1520002017WL007871 Channaveerappa 00415 SBIN0013146 1200 1200 Processed 05/07/2023 3060809211 MR CHANNAVEERAPPA BHEEMAPPA EATI STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-017-005/47
(HIREBAGANAL) 		1520002017NRG24260620230767139 26/06/2023 SHIVAKUMARA 1520002017WL007869 SHIVAKUMARA 00415 SBIN0013146 1500 1500 Processed 05/07/2023 3060809310 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-017-005/472
(HIREBAGANAL) 		1520002017NRG24260620230767142 26/06/2023 Manjavva 1520002017WL007869 Manjavva 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809260 MRS MANJAVVA PUJAR STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-017-005/472
(HIREBAGANAL) 		1520002017NRG24260620230767141 26/06/2023 Manjunath 1520002017WL007869 Manjunath 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809214 MR MANJAPPA PUJAR STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-017-005/482
(HIREBAGANAL) 		1520002017NRG24260620230767325 26/06/2023 Buddamma 1520002017WL007871 Buddamma 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809340 BUDDAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
177 KOPPAL KN-20-002-017-005/484
(HIREBAGANAL) 		1520002017NRG24260620230767149 26/06/2023 Malamma 1520002017WL007869 Malamma 00415 SBIN0013146 900 900 Processed 05/07/2023 3060809274 MS MALAMMA KUNIKERI STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-017-005/484
(HIREBAGANAL) 		1520002017NRG24260620230766867 26/06/2023 Malamma 1520002017WL007868 Malamma 00415 SBIN0013146 900 900 Processed 05/07/2023 3060809275 MS MALAMMA KUNIKERI STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-017-005/485
(HIREBAGANAL) 		1520002017NRG24260620230767326 26/06/2023 Renukabayi 1520002017WL007871 Renukabayi 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809297 RENUKA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOPPAL KN-20-002-017-005/487
(HIREBAGANAL) 		1520002017NRG24260620230767152 26/06/2023 DEVAPPA 1520002017WL007869 DEVAPPA 00415 SBIN0013146 2100 2100 Processed 05/07/2023 3060809352 MR DEVAPPA STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-017-005/494
(HIREBAGANAL) 		1520002017NRG24260620230767271 26/06/2023 Hanumappa 1520002017WL007870 Hanumappa 00415 SBIN0013146 600 600 Processed 05/07/2023 3060809354 HANUMAPPA S O CHANNAPPA SHELUDI IDBI BANK(607095)
182 KOPPAL KN-20-002-017-005/53
(HIREBAGANAL) 		1520002017NRG24260620230767163 26/06/2023 Gangamma 1520002017WL007869 Gangamma 00415 SBIN0013146 1200 1200 Processed 05/07/2023 3060809330 MRS GANGAMMA KORAPANAVAR STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-017-005/54
(HIREBAGANAL) 		1520002017NRG24260620230767166 26/06/2023 Saranabasava 1520002017WL007869 Saranabasava 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809318 MASTER SARANABASAVA STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-017-005/56-A
(HIREBAGANAL) 		1520002017NRG24260620230767171 26/06/2023 Renukamma 1520002017WL007869 Renukamma 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809255 MRS RENUKAMMA OJANAHALLI STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-017-005/56-A
(HIREBAGANAL) 		1520002017NRG24260620230767170 26/06/2023 Somalingappa 1520002017WL007869 Somalingappa 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809299 MR SOMALINGAPPA OJANAHALLI STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-017-005/588
(HIREBAGANAL) 		1520002017NRG24260620230766869 26/06/2023 PRASHANTA 1520002017WL007868 PRASHANTA 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809250 MASTER PRASHANTA STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-017-005/59
(HIREBAGANAL) 		1520002017NRG24260620230767183 26/06/2023 Mallamma 1520002017WL007869 Mallamma 00415 SBIN0013146 1500 1500 Processed 05/07/2023 3060809190 MRS MALLAMMA VALMIKI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-017-005/59
(HIREBAGANAL) 		1520002017NRG24260620230767182 26/06/2023 Yamanurappa 1520002017WL007869 Yamanurappa 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809191 MR YAMANURAPPA VALMIKI STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-017-005/61
(HIREBAGANAL) 		1520002017NRG24260620230767185 26/06/2023 Kotramma 1520002017WL007869 Kotramma 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809267 MRS KOTRAMMA STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-017-005/64
(HIREBAGANAL) 		1520002017NRG24260620230767186 26/06/2023 Laxmavva 1520002017WL007869 Laxmavva 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809256 MRS LAXMAMMA VALMIKI STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-017-005/72
(HIREBAGANAL) 		1520002017NRG24260620230767195 26/06/2023 Gangavva 1520002017WL007869 Gangavva 00415 SBIN0013146 600 600 Processed 05/07/2023 3060809192 MRS GANGAVA KUNIKERI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-017-005/72
(HIREBAGANAL) 		1520002017NRG24260620230767194 26/06/2023 SANNEPPA 1520002017WL007869 SANNEPPA 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809182 SANNEPPA P. KUNAKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
193 KOPPAL KN-20-002-017-005/74
(HIREBAGANAL) 		1520002017NRG24260620230767197 26/06/2023 C kenchamma 1520002017WL007869 C kenchamma 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809319 MRS KENCHAMMA KURI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-017-005/82
(HIREBAGANAL) 		1520002017NRG24260620230767199 26/06/2023 RAMJAN BI 1520002017WL007869 RAMJAN BI 00415 SBIN0013146 2400 2400 Processed 05/07/2023 3060809306 MS RAMJAN BI STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-017-005/906-A
(HIREBAGANAL) 		1520002017NRG24260620230767329 26/06/2023 BHEEMAPPA 1520002017WL007871 BHEEMAPPA 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809216 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOPPAL KN-20-002-017-005/907
(HIREBAGANAL) 		1520002017NRG24260620230766880 26/06/2023 Shankrayya 1520002017WL007868 Shankrayya 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809278 SHANKRAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-017-005/920
(HIREBAGANAL) 		1520002017NRG24260620230766890 26/06/2023 FAKEERAVVA 1520002017WL007868 FAKEERAVVA 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809268 MRS FAKEERAVVA STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-017-005/926
(HIREBAGANAL) 		1520002017NRG24260620230766896 26/06/2023 ESHAMMA 1520002017WL007868 ESHAMMA 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809210 MS ESHAMMA BAGANAL STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-017-005/927
(HIREBAGANAL) 		1520002017NRG24260620230767292 26/06/2023 HANUMAPPA 1520002017WL007870 HANUMAPPA 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809331 MR HANUMANTAPPA KUTAGANAHALLI STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-017-005/927
(HIREBAGANAL) 		1520002017NRG24260620230767291 26/06/2023 LAXMAVVA 1520002017WL007870 LAXMAVVA 00415 SBIN0013146 3000 3000 Processed 05/07/2023 3060809259 MRS LAXMAVVA KUTAGANAHALLI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-017-005/930
(HIREBAGANAL) 		1520002017NRG24260620230766898 26/06/2023 Basavaraj 1520002017WL007868 Basavaraj 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809323 BASAVARAJ . ICICI BANK LTD(508534)
202 KOPPAL KN-20-002-017-005/936
(HIREBAGANAL) 		1520002017NRG24260620230766905 26/06/2023 Gangadhara 1520002017WL007868 Gangadhara 00415 SBIN0013146 900 900 Processed 05/07/2023 3060809298 MASTER GANGADHAR STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-017-005/936
(HIREBAGANAL) 		1520002017NRG24260620230766904 26/06/2023 Lakshmavva 1520002017WL007868 Lakshmavva 00415 SBIN0013146 2100 2100 Processed 05/07/2023 3060809246 MRS LAXMAVVA RAMACHANDRAPPA KOTI STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-017-005/940
(HIREBAGANAL) 		1520002017NRG24260620230766908 26/06/2023 Heggappa 1520002017WL007868 Heggappa 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809269 MR HEGGAPPA STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-017-005/943
(HIREBAGANAL) 		1520002017NRG24260620230767295 26/06/2023 Sumavva 1520002017WL007870 Sumavva 00415 SBIN0013146 600 600 Processed 05/07/2023 3060809265 MRS SUMMAVVA VENKATAPUR STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-017-005/956
(HIREBAGANAL) 		1520002017NRG24260620230767296 26/06/2023 HALAMMA 1520002017WL007870 HALAMMA 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809281 MS HALAMMA STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-017-005/97
(HIREBAGANAL) 		1520002017NRG24260620230767297 26/06/2023 HANUMAVVA 1520002017WL007870 HANUMAVVA 00415 SBIN0013146 2700 2700 Processed 05/07/2023 3060809166 MRS HANUMAVVA S STATE BANK OF INDIA(508548)
SubTotal 221100 221100
208 KOPPAL KN-20-002-017-005/100
(HIREBAGANAL) 		1520002017NRG24260620230766831 26/06/2023 NINGAVVA 1520002017WL007868 NINGAVVA 00415 SBIN0020805 3000 3000 Processed 05/07/2023 3060809197 MRS NINGAMMA WO LATE HULAGAPPA TAMMANNAR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
209 KOPPAL KN-20-002-017-005/1000
(HIREBAGANAL) 		1520002017NRG24260620230766928 26/06/2023 NINGAPPA 1520002017WL007869 NINGAPPA 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060808991 MR NINGAPPA DOLLIN STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-017-005/107-A
(HIREBAGANAL) 		1520002017NRG24260620230766946 26/06/2023 Mailavva 1520002017WL007869 Mailavva 00415 SBIN0040161 2400 2400 Processed 05/07/2023 3060809000 MAILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KOPPAL KN-20-002-017-005/107-A
(HIREBAGANAL) 		1520002017NRG24260620230766947 26/06/2023 Svarvva 1520002017WL007869 Svarvva 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809370 SVARVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-017-005/108
(HIREBAGANAL) 		1520002017NRG24260620230766952 26/06/2023 Nilavva 1520002017WL007869 Nilavva 00415 SBIN0040161 2700 2700 Processed 05/07/2023 3060809345 NEELAVVA CANARA BANK(508532)
213 KOPPAL KN-20-002-017-005/15
(HIREBAGANAL) 		1520002017NRG24260620230766987 26/06/2023 HULIGEVVA 1520002017WL007869 HULIGEVVA 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809365 MRS HULEGEVVA STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-017-005/198-A
(HIREBAGANAL) 		1520002017NRG24260620230766842 26/06/2023 Ananda 1520002017WL007868 Ananda 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809363 MR ANANDA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-017-005/198-A
(HIREBAGANAL) 		1520002017NRG24260620230766843 26/06/2023 Savithree 1520002017WL007868 Savithree 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809355 MRS SAVITRI STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-017-005/245
(HIREBAGANAL) 		1520002017NRG24260620230766846 26/06/2023 Vijayalaxmi 1520002017WL007868 Vijayalaxmi 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060808982 MRS VIJAYALAXMI STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-017-005/295
(HIREBAGANAL) 		1520002017NRG24260620230767021 26/06/2023 BANAPPA 1520002017WL007869 BANAPPA 00415 SBIN0040161 2400 2400 Processed 05/07/2023 3060808995 MR BANAPPA GONDI HOSALLI STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-017-005/31-A
(HIREBAGANAL) 		1520002017NRG24260620230767022 26/06/2023 NINGAPPA 1520002017WL007869 NINGAPPA 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809361 MR NINGAPPA SO SANNA HANUMAPPA STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-017-005/313-A
(HIREBAGANAL) 		1520002017NRG24260620230767313 26/06/2023 Basavaraj 1520002017WL007871 Basavaraj 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809249 MR BASAVARAJ DEVAPPA ENAGI STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-017-005/313-A
(HIREBAGANAL) 		1520002017NRG24260620230767312 26/06/2023 Devappa 1520002017WL007871 Devappa 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809364 MR DEVAPPA HANUMAPPA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-017-005/334
(HIREBAGANAL) 		1520002017NRG24260620230767032 26/06/2023 Bsavaraj 1520002017WL007869 Bsavaraj 00415 SBIN0040161 600 600 Processed 05/07/2023 3060809321 BASAVARAJ CANARA BANK(508532)
222 KOPPAL KN-20-002-017-005/349
(HIREBAGANAL) 		1520002017NRG24260620230767314 26/06/2023 mallappa 1520002017WL007871 mallappa 00415 SBIN0040161 2700 2700 Processed 05/07/2023 3060809346 MR MALLAPPA STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-017-005/362
(HIREBAGANAL) 		1520002017NRG24260620230767254 26/06/2023 Nirmala 1520002017WL007870 Nirmala 00415 SBIN0040161 2400 2400 Processed 05/07/2023 3060809368 MRS NIRMALA STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-017-005/378
(HIREBAGANAL) 		1520002017NRG24260620230767050 26/06/2023 Kamalavva 1520002017WL007869 Kamalavva 00415 SBIN0040161 900 900 Processed 05/07/2023 3060809353 KAMALAVVA CANARA BANK(508532)
225 KOPPAL KN-20-002-017-005/383
(HIREBAGANAL) 		1520002017NRG24260620230767056 26/06/2023 Umavva 1520002017WL007869 Umavva 00415 SBIN0040161 2700 2700 Processed 05/07/2023 3060809338 MR UMAVVA WO YAMNURAPPA STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-017-005/384
(HIREBAGANAL) 		1520002017NRG24260620230767057 26/06/2023 Ishappa 1520002017WL007869 Ishappa 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060808997 MR ISHAPPA STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-017-005/390
(HIREBAGANAL) 		1520002017NRG24260620230767067 26/06/2023 Rangavva 1520002017WL007869 Rangavva 00415 SBIN0040161 1500 1500 Processed 05/07/2023 3060809360 MR RANGAMMA GALI STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-017-005/427
(HIREBAGANAL) 		1520002017NRG24260620230767264 26/06/2023 Chennavva 1520002017WL007870 Chennavva 00415 SBIN0040161 2400 2400 Processed 05/07/2023 3060809359 MRS CHANNAVVA STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-017-005/433
(HIREBAGANAL) 		1520002017NRG24260620230767105 26/06/2023 Hanumananthapa 1520002017WL007869 Hanumananthapa 00415 SBIN0040161 2700 2700 Processed 05/07/2023 3060808993 MR HANUMAPPA SO NINGAPPA STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-017-005/439
(HIREBAGANAL) 		1520002017NRG24260620230767110 26/06/2023 Pakiravva 1520002017WL007869 Pakiravva 00415 SBIN0040161 2400 2400 Processed 05/07/2023 3060808998 PAKIRAVVA CANARA BANK(508532)
231 KOPPAL KN-20-002-017-005/455
(HIREBAGANAL) 		1520002017NRG24260620230767124 26/06/2023 Huligemma 1520002017WL007869 Huligemma 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809367 HULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOPPAL KN-20-002-017-005/458
(HIREBAGANAL) 		1520002017NRG24260620230767130 26/06/2023 Basavva 1520002017WL007869 Basavva 00415 SBIN0040161 600 600 Processed 05/07/2023 3060808983 MRS BASAVVA STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-017-005/476
(HIREBAGANAL) 		1520002017NRG24260620230767146 26/06/2023 Shankarappa 1520002017WL007869 Shankarappa 00415 SBIN0040161 600 600 Processed 05/07/2023 3060808994 MR SHANKRAPPA STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-017-005/49
(HIREBAGANAL) 		1520002017NRG24260620230767154 26/06/2023 MAILAREPPA 1520002017WL007869 MAILAREPPA 00415 SBIN0040161 2100 2100 Processed 05/07/2023 3060809358 MR MAILARAPPA STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-017-005/495
(HIREBAGANAL) 		1520002017NRG24260620230767159 26/06/2023 Devamma 1520002017WL007869 Devamma 00415 SBIN0040161 2400 2400 Processed 05/07/2023 3060809357 MR DEVAMMA WO MANJUNATHA STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-017-005/497
(HIREBAGANAL) 		1520002017NRG24260620230767273 26/06/2023 Nirmala 1520002017WL007870 Nirmala 00415 SBIN0040161 2100 2100 Processed 05/07/2023 3060808985 MRS NIRMALA STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-017-005/68
(HIREBAGANAL) 		1520002017NRG24260620230767188 26/06/2023 Ratnavva 1520002017WL007869 Ratnavva 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809344 MS RATNAVVA N STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-017-005/71
(HIREBAGANAL) 		1520002017NRG24260620230767192 26/06/2023 Hanumavva 1520002017WL007869 Hanumavva 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809356 MR HANUMAVVA WO HUCANA GOUDA STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-017-005/915
(HIREBAGANAL) 		1520002017NRG24260620230767332 26/06/2023 Gouramma 1520002017WL007871 Gouramma 00415 SBIN0040161 1800 1800 Processed 05/07/2023 3060808988 MS GOURAMMA HANUMANTHAPPA VAKRA STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-017-005/915
(HIREBAGANAL) 		1520002017NRG24260620230767333 26/06/2023 HANUMANTA 1520002017WL007871 HANUMANTA 00415 SBIN0040161 2700 2700 Processed 05/07/2023 3060809302 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-017-005/934
(HIREBAGANAL) 		1520002017NRG24260620230767293 26/06/2023 Rudravva 1520002017WL007870 Rudravva 00415 SBIN0040161 3000 3000 Processed 05/07/2023 3060809362 MRS RUDRAVVA WO LATE SHIVABASAPPA STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-017-005/935
(HIREBAGANAL) 		1520002017NRG24260620230767338 26/06/2023 Manjappa 1520002017WL007871 Manjappa 00415 SBIN0040161 2100 2100 Processed 05/07/2023 3060808992 MR MANJAPPA . S/O HANUMAPPA MARKAT SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 82200 82200
243 KOPPAL KN-20-002-017-005/126
(HIREBAGANAL) 		1520002017NRG24260620230766971 26/06/2023 Mallappa 1520002017WL007869 Mallappa 00415 SBIN0040674 2400 2400 Processed 05/07/2023 3060809342 PAKIRAVVA CANARA BANK(508532)
244 KOPPAL KN-20-002-017-005/22
(HIREBAGANAL) 		1520002017NRG24260620230767001 26/06/2023 DEVENDRAPPA 1520002017WL007869 DEVENDRAPPA 00415 SBIN0040674 3000 3000 Processed 05/07/2023 3060809343 MR DEVAPPA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-017-005/268-A
(HIREBAGANAL) 		1520002017NRG24260620230767010 26/06/2023 Yankappa 1520002017WL007869 Yankappa 00415 SBIN0040674 1200 1200 Processed 05/07/2023 3060809288 YANKAPPA PUJARA CANARA BANK(508532)
246 KOPPAL KN-20-002-017-005/331-A
(HIREBAGANAL) 		1520002017NRG24260620230767029 26/06/2023 SAKRAMMA 1520002017WL007869 SAKRAMMA 00415 SBIN0040674 2400 2400 Processed 05/07/2023 3060808987 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-017-005/366
(HIREBAGANAL) 		1520002017NRG24260620230767040 26/06/2023 SHOBHAMMA 1520002017WL007869 SHOBHAMMA 00415 SBIN0040674 2700 2700 Processed 05/07/2023 3060809366 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-017-005/482
(HIREBAGANAL) 		1520002017NRG24260620230767324 26/06/2023 Siddanagouda 1520002017WL007871 Siddanagouda 00415 SBIN0040674 3000 3000 Processed 05/07/2023 3060808999 SIDDANAGOUDA CANARA BANK(508532)
249 KOPPAL KN-20-002-017-005/490
(HIREBAGANAL) 		1520002017NRG24260620230767155 26/06/2023 Ningappa 1520002017WL007869 Ningappa 00415 SBIN0040674 2700 2700 Processed 05/07/2023 3060808990 MR NINGAPA B BEVINAHALAPPA STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-017-005/85
(HIREBAGANAL) 		1520002017NRG24260620230767203 26/06/2023 Rangappa 1520002017WL007869 Rangappa 00415 SBIN0040674 2400 2400 Processed 05/07/2023 3060809351 MR RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 19800 19800
251 KOPPAL KN-20-002-017-005/278
(HIREBAGANAL) 		1520002017NRG24260620230767309 26/06/2023 ERAPPA 1520002017WL007871 ERAPPA 00434 SYNB0001801 3000 3000 Processed 05/07/2023 3060809156 VIRESHA ALIAS ERAPPA SO KALAKAPPA VAKR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
252 KOPPAL KN-20-002-017-005/20
(HIREBAGANAL) 		1520002017NRG24260620230766999 26/06/2023 Shanthavva 1520002017WL007869 Shanthavva 00434 SYNB0001822 3000 3000 Processed 05/07/2023 3060809146 SHANTHAVVA CANARA BANK(508532)
253 KOPPAL KN-20-002-017-005/330
(HIREBAGANAL) 		1520002017NRG24260620230767028 26/06/2023 Lalithavva 1520002017WL007869 Lalithavva 00434 SYNB0001822 2700 2700 Processed 05/07/2023 3060809315 LALITA CANARA BANK(508532)
254 KOPPAL KN-20-002-017-005/336
(HIREBAGANAL) 		1520002017NRG24260620230767249 26/06/2023 Yamanurappa 1520002017WL007870 Yamanurappa 00434 SYNB0001822 2700 2700 Processed 05/07/2023 3060809145 YAMANAPPA CANARA BANK(508532)
255 KOPPAL KN-20-002-017-005/392
(HIREBAGANAL) 		1520002017NRG24260620230767069 26/06/2023 Sannagaleppa 1520002017WL007869 Sannagaleppa 00434 SYNB0001822 3000 3000 Processed 05/07/2023 3060809314 SANNA GALEPPA CANARA BANK(508532)
256 KOPPAL KN-20-002-017-005/455
(HIREBAGANAL) 		1520002017NRG24260620230767125 26/06/2023 Malikarjun 1520002017WL007869 Malikarjun 00434 SYNB0001822 2700 2700 Processed 05/07/2023 3060809335 MASTER MALLIKARJUN STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-017-005/459
(HIREBAGANAL) 		1520002017NRG24260620230767131 26/06/2023 Hanumantappa 1520002017WL007869 Hanumantappa 00434 SYNB0001822 3000 3000 Processed 05/07/2023 3060809228 MR HANUMANTHAPPA KUTAGANAHALLI STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-017-005/498
(HIREBAGANAL) 		1520002017NRG24260620230767276 26/06/2023 Gavisiddappa 1520002017WL007870 Gavisiddappa 00434 SYNB0001822 2700 2700 Processed 05/07/2023 3060809328 GAVISIDDAPPA VENKATAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
259 KOPPAL KN-20-002-017-005/498
(HIREBAGANAL) 		1520002017NRG24260620230767275 26/06/2023 Neelavva 1520002017WL007870 Neelavva 00434 SYNB0001822 2100 2100 Processed 05/07/2023 3060809324 NEELAVVA CANARA BANK(508532)
260 KOPPAL KN-20-002-017-005/55-A
(HIREBAGANAL) 		1520002017NRG24260620230767168 26/06/2023 Chikkappa 1520002017WL007869 Chikkappa 00434 SYNB0001822 3000 3000 Processed 05/07/2023 3060809230 MR CHIKKAPPA STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-017-005/587
(HIREBAGANAL) 		1520002017NRG24260620230767178 26/06/2023 Hanumantappa 1520002017WL007869 Hanumantappa 00434 SYNB0001822 2700 2700 Processed 05/07/2023 3060809316 HANUMANTHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27600 27600
262 KOPPAL KN-20-002-017-005/345
(HIREBAGANAL) 		1520002017NRG24260620230767038 26/06/2023 Shankramma 1520002017WL007869 Shankramma 00468 UBIN0559954 3000 3000 Processed 05/07/2023 3060809170 SHANKRAVVA CANARA BANK(508532)
263 KOPPAL KN-20-002-017-005/463
(HIREBAGANAL) 		1520002017NRG24260620230767136 26/06/2023 Manjunatah 1520002017WL007869 Manjunatah 00468 UBIN0559954 3000 3000 Processed 05/07/2023 3060809286 MR MANJUNATHA GONDIHOSALLI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
264 KOPPAL KN-20-002-017-005/487
(HIREBAGANAL) 		1520002017NRG24260620230767153 26/06/2023 Gangamma 1520002017WL007869 Gangamma 00468 UBIN0909025 3000 3000 Processed 05/07/2023 3060809245 GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
265 KOPPAL KN-20-002-017-005/1068
(HIREBAGANAL) 		1520002017NRG24260620230767298 26/06/2023 Mahalaxmi 1520002017WL007871 Mahalaxmi 00522 CNRB000PGB1 3000 3000 Processed 05/07/2023 3060809057 MAHALAXMI Y ENIGI UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-017-005/708
(HIREBAGANAL) 		1520002017NRG24260620230767328 26/06/2023 Ningamma 1520002017WL007871 Ningamma 00522 CNRB000PGB1 2700 2700 Rejected 05/07/2023 3060809264 Account closed
SubTotal 5700 5700
267 KOPPAL KN-20-002-017-005/101-A
(HIREBAGANAL) 		1520002017NRG24260620230766937 26/06/2023 Adivevva 1520002017WL007869 Adivevva 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809117 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-017-005/1010
(HIREBAGANAL) 		1520002017NRG24260620230766939 26/06/2023 LAKSHAMAVVA 1520002017WL007869 LAKSHAMAVVA 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809108 LAXMAVVA M HDFC BANK LTD(607152)
269 KOPPAL KN-20-002-017-005/105-A
(HIREBAGANAL) 		1520002017NRG24260620230767221 26/06/2023 Yallavva 1520002017WL007870 Yallavva 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809086 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-017-005/1060
(HIREBAGANAL) 		1520002017NRG24260620230766944 26/06/2023 Ningajja 1520002017WL007869 Ningajja 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809147 NINGAJJA SO HANUMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-017-005/13
(HIREBAGANAL) 		1520002017NRG24260620230767227 26/06/2023 ADEVVA 1520002017WL007870 ADEVVA 00652 PKGB0010608 2700 2700 Processed 05/07/2023 3060809153 ADEVVA WO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-017-005/136
(HIREBAGANAL) 		1520002017NRG24260620230766836 26/06/2023 Neelavva 1520002017WL007868 Neelavva 00652 PKGB0010608 2700 2700 Processed 05/07/2023 3060809109 MR THAYAPPA STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-017-005/142
(HIREBAGANAL) 		1520002017NRG24260620230767301 26/06/2023 pakkiravva 1520002017WL007871 pakkiravva 00652 PKGB0010608 2700 2700 Processed 05/07/2023 3060809141 FAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOPPAL KN-20-002-017-005/186
(HIREBAGANAL) 		1520002017NRG24260620230766994 26/06/2023 Galevva 1520002017WL007869 Galevva 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809107 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-017-005/2-A
(HIREBAGANAL) 		1520002017NRG24260620230766997 26/06/2023 Devamma 1520002017WL007869 Devamma 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809105 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-017-005/246
(HIREBAGANAL) 		1520002017NRG24260620230766847 26/06/2023 HULIGEVVA 1520002017WL007868 HULIGEVVA 00652 PKGB0010608 2700 2700 Processed 05/07/2023 3060809088 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-017-005/294
(HIREBAGANAL) 		1520002017NRG24260620230767020 26/06/2023 Somavva 1520002017WL007869 Somavva 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809158 SOMAVVA S HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
278 KOPPAL KN-20-002-017-005/319-A
(HIREBAGANAL) 		1520002017NRG24260620230767027 26/06/2023 Manjavva 1520002017WL007869 Manjavva 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809104 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-017-005/332
(HIREBAGANAL) 		1520002017NRG24260620230767031 26/06/2023 Shoba 1520002017WL007869 Shoba 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809106 SHOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-017-005/336
(HIREBAGANAL) 		1520002017NRG24260620230767250 26/06/2023 Gouramma 1520002017WL007870 Gouramma 00652 PKGB0010608 300 300 Processed 05/07/2023 3060809139 MRS GOURAMMA STATE BANK OF INDIA(508548)
281 KOPPAL KN-20-002-017-005/367
(HIREBAGANAL) 		1520002017NRG24260620230767041 26/06/2023 Annapurna 1520002017WL007869 Annapurna 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809079 MR ANNAPURNA WO MUDIYAPPA BATAGERI STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-017-005/369-A
(HIREBAGANAL) 		1520002017NRG24260620230767044 26/06/2023 Devappa 1520002017WL007869 Devappa 00652 PKGB0010608 2100 2100 Processed 05/07/2023 3060809121 DEVAPPA KURUBADAGI GENERAL POST OFFICE(607245)
283 KOPPAL KN-20-002-017-005/377
(HIREBAGANAL) 		1520002017NRG24260620230767049 26/06/2023 Akkamma 1520002017WL007869 Akkamma 00652 PKGB0010608 300 300 Processed 05/07/2023 3060809082 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-017-005/381
(HIREBAGANAL) 		1520002017NRG24260620230767052 26/06/2023 Laxmavva 1520002017WL007869 Laxmavva 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809110 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-017-005/385
(HIREBAGANAL) 		1520002017NRG24260620230767060 26/06/2023 GANGAVVA 1520002017WL007869 GANGAVVA 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809140 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-017-005/386
(HIREBAGANAL) 		1520002017NRG24260620230767063 26/06/2023 Shivamma 1520002017WL007869 Shivamma 00652 PKGB0010608 2100 2100 Processed 05/07/2023 3060809118 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOPPAL KN-20-002-017-005/386
(HIREBAGANAL) 		1520002017NRG24260620230767062 26/06/2023 SHIVAPPA 1520002017WL007869 SHIVAPPA 00652 PKGB0010608 2100 2100 Processed 05/07/2023 3060809159 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOPPAL KN-20-002-017-005/391
(HIREBAGANAL) 		1520002017NRG24260620230767068 26/06/2023 Ningavva 1520002017WL007869 Ningavva 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809124 NINGAVVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-017-005/393
(HIREBAGANAL) 		1520002017NRG24260620230767071 26/06/2023 Paravathevva 1520002017WL007869 Paravathevva 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809113 PARAVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOPPAL KN-20-002-017-005/395
(HIREBAGANAL) 		1520002017NRG24260620230766857 26/06/2023 Devappa 1520002017WL007868 Devappa 00652 PKGB0010608 2400 2400 Processed 05/07/2023 3060809123 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-017-005/4-A
(HIREBAGANAL) 		1520002017NRG24260620230767081 26/06/2023 FAKIRAPPA 1520002017WL007869 FAKIRAPPA 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809090 MR FAKEERAPPA H STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-017-005/404
(HIREBAGANAL) 		1520002017NRG24260620230767256 26/06/2023 Devamma 1520002017WL007870 Devamma 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809103 MS DEVAMMA SIDDAPPA SIDAGANA HALLI STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-017-005/409
(HIREBAGANAL) 		1520002017NRG24260620230767095 26/06/2023 Hanumavva 1520002017WL007869 Hanumavva 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809151 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-017-005/413
(HIREBAGANAL) 		1520002017NRG24260620230767258 26/06/2023 Hanumavva 1520002017WL007870 Hanumavva 00652 PKGB0010608 2400 2400 Processed 05/07/2023 3060809152 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-017-005/417
(HIREBAGANAL) 		1520002017NRG24260620230766862 26/06/2023 Mallavva 1520002017WL007868 Mallavva 00652 PKGB0010608 2700 2700 Processed 05/07/2023 3060809119 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-017-005/423
(HIREBAGANAL) 		1520002017NRG24260620230767102 26/06/2023 Lakshmavva 1520002017WL007869 Lakshmavva 00652 PKGB0010608 1800 1800 Processed 05/07/2023 3060809112 LAXMAMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-017-005/443
(HIREBAGANAL) 		1520002017NRG24260620230767320 26/06/2023 Nagappa 1520002017WL007871 Nagappa 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809102 NAGAPPA KERE PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-017-005/444
(HIREBAGANAL) 		1520002017NRG24260620230767115 26/06/2023 Saraswati 1520002017WL007869 Saraswati 00652 PKGB0010608 2700 2700 Processed 05/07/2023 3060809111 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-017-005/461
(HIREBAGANAL) 		1520002017NRG24260620230767134 26/06/2023 Huligevva 1520002017WL007869 Huligevva 00652 PKGB0010608 2700 2700 Processed 05/07/2023 3060809120 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-017-005/478
(HIREBAGANAL) 		1520002017NRG24260620230767147 26/06/2023 Anjinavva 1520002017WL007869 Anjinavva 00652 PKGB0010608 900 900 Processed 05/07/2023 3060809116 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-017-005/486
(HIREBAGANAL) 		1520002017NRG24260620230767151 26/06/2023 Eramma 1520002017WL007869 Eramma 00652 PKGB0010608 1800 1800 Processed 05/07/2023 3060809114 MRS ERAMMA POOJAR STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-017-005/493
(HIREBAGANAL) 		1520002017NRG24260620230767269 26/06/2023 Erappa 1520002017WL007870 Erappa 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809161 ERAPPA PADIYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-017-005/585
(HIREBAGANAL) 		1520002017NRG24260620230767177 26/06/2023 ANNAPURANA 1520002017WL007869 ANNAPURANA 00652 PKGB0010608 2700 2700 Processed 05/07/2023 3060809115 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-017-005/588
(HIREBAGANAL) 		1520002017NRG24260620230766868 26/06/2023 Jyothi 1520002017WL007868 Jyothi 00652 PKGB0010608 2400 2400 Processed 05/07/2023 3060809099 MR JYOTIBAI NAVADE STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-017-005/61
(HIREBAGANAL) 		1520002017NRG24260620230767184 26/06/2023 CHANDAPPA 1520002017WL007869 CHANDAPPA 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809149 CHANDAPPA SHELUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-017-005/62
(HIREBAGANAL) 		1520002017NRG24260620230766871 26/06/2023 NEELVVA 1520002017WL007868 NEELVVA 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809150 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-017-005/74
(HIREBAGANAL) 		1520002017NRG24260620230767196 26/06/2023 Huligevva 1520002017WL007869 Huligevva 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809100 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-017-005/80
(HIREBAGANAL) 		1520002017NRG24260620230767287 26/06/2023 Gavisiddappa 1520002017WL007870 Gavisiddappa 00652 PKGB0010608 2400 2400 Processed 05/07/2023 3060809125 GAVISIDDAPPA KOPPAL SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-017-005/83-A
(HIREBAGANAL) 		1520002017NRG24260620230767200 26/06/2023 Hanumappa 1520002017WL007869 Hanumappa 00652 PKGB0010608 3000 3000 Processed 05/07/2023 3060809122 MR HANUMAPPA GIDDAPPA STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-017-005/905
(HIREBAGANAL) 		1520002017NRG24260620230766876 26/06/2023 RENAMMA 1520002017WL007868 RENAMMA 00652 PKGB0010608 2700 2700 Processed 05/07/2023 3060809101 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOPPAL KN-20-002-017-005/910
(HIREBAGANAL) 		1520002017NRG24260620230767331 26/06/2023 P Mangal 1520002017WL007871 P Mangal 00652 PKGB0010608 1500 1500 Processed 05/07/2023 3060809094 P MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 115800 115800
312 KOPPAL KN-20-002-017-005/1078
(HIREBAGANAL) 		1520002017NRG24260620230767224 26/06/2023 Rudrayya 1520002017WL007870 Rudrayya 00652 PKGB0012050 2700 2700 Processed 05/07/2023 3060809160 RUDIAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2700 2700
313 KOPPAL KN-20-002-017-005/1004
(HIREBAGANAL) 		1520002017NRG24260620230766933 26/06/2023 NEELAPPA 1520002017WL007869 NEELAPPA 00666 IDFB0080351 2400 2400 Processed 05/07/2023 3060809059 MR NEELAPPA ATTI STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-017-005/172
(HIREBAGANAL) 		1520002017NRG24260620230766991 26/06/2023 Girija 1520002017WL007869 Girija 00666 IDFB0080351 1800 1800 Processed 05/07/2023 3060809098 GIRIJA SIDDALINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
315 KOPPAL KN-20-002-017-005/248
(HIREBAGANAL) 		1520002017NRG24260620230767245 26/06/2023 Umakka 1520002017WL007870 Umakka 00666 IDFB0080351 3000 3000 Processed 05/07/2023 3060809074 Umadevi . IDFC BANK LIMITED(608117)
316 KOPPAL KN-20-002-017-005/43
(HIREBAGANAL) 		1520002017NRG24260620230767319 26/06/2023 Basavaraj 1520002017WL007871 Basavaraj 00666 IDFB0080351 1800 1800 Processed 05/07/2023 3060809066 Basavaraj . IDFC BANK LIMITED(608117)
317 KOPPAL KN-20-002-017-005/585
(HIREBAGANAL) 		1520002017NRG24260620230767176 26/06/2023 Shivappa 1520002017WL007869 Shivappa 00666 IDFB0080351 2700 2700 Processed 05/07/2023 3060809060 MR SHIVAPPA H POOJAR STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-017-005/905-A
(HIREBAGANAL) 		1520002017NRG24260620230766878 26/06/2023 BALLAPPA 1520002017WL007868 BALLAPPA 00666 IDFB0080351 2700 2700 Processed 05/07/2023 3060809058 Balappa . IDFC BANK LIMITED(608117)
319 KOPPAL KN-20-002-017-005/913
(HIREBAGANAL) 		1520002017NRG24260620230766885 26/06/2023 Viruakshi 1520002017WL007868 Viruakshi 00666 IDFB0080351 3000 3000 Rejected 05/07/2023 3060809138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17400 17400
320 KOPPAL KN-20-002-017-005/1002
(HIREBAGANAL) 		1520002017NRG24260620230766930 26/06/2023 MARUTESHAPPA 1520002017WL007869 MARUTESHAPPA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809002 MARUTEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOPPAL KN-20-002-017-005/1005
(HIREBAGANAL) 		1520002017NRG24260620230766935 26/06/2023 DEVAMMA 1520002017WL007869 DEVAMMA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809044 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOPPAL KN-20-002-017-005/1005
(HIREBAGANAL) 		1520002017NRG24260620230766934 26/06/2023 RANGAPPA 1520002017WL007869 RANGAPPA 00691 IPOS0000001 2400 2400 Processed 05/07/2023 3060809070 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOPPAL KN-20-002-017-005/1009
(HIREBAGANAL) 		1520002017NRG24260620230766936 26/06/2023 SAVITREVVA 1520002017WL007869 SAVITREVVA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809022 SUMITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOPPAL KN-20-002-017-005/1011
(HIREBAGANAL) 		1520002017NRG24260620230766940 26/06/2023 JAYAMMA 1520002017WL007869 JAYAMMA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809040 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOPPAL KN-20-002-017-005/1012
(HIREBAGANAL) 		1520002017NRG24260620230766832 26/06/2023 Laskhmi 1520002017WL007868 Laskhmi 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809038 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOPPAL KN-20-002-017-005/1051
(HIREBAGANAL) 		1520002017NRG24260620230766943 26/06/2023 NEELAVVA 1520002017WL007869 NEELAVVA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809005 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOPPAL KN-20-002-017-005/1073
(HIREBAGANAL) 		1520002017NRG24260620230766949 26/06/2023 Shobha 1520002017WL007869 Shobha 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809063 SHOBHA.M.DOLLIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
328 KOPPAL KN-20-002-017-005/110
(HIREBAGANAL) 		1520002017NRG24260620230766957 26/06/2023 DYAMANNA 1520002017WL007869 DYAMANNA 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809037 DYAMANNA S/O PUSHPAVVA PUNJAB NATIONAL BANK(508568)
329 KOPPAL KN-20-002-017-005/116
(HIREBAGANAL) 		1520002017NRG24260620230766962 26/06/2023 Manjunatha 1520002017WL007869 Manjunatha 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809033 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOPPAL KN-20-002-017-005/12
(HIREBAGANAL) 		1520002017NRG24260620230767300 26/06/2023 GEETAMMA 1520002017WL007871 GEETAMMA 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809030 GITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOPPAL KN-20-002-017-005/12
(HIREBAGANAL) 		1520002017NRG24260620230767299 26/06/2023 RAMAPPA 1520002017WL007871 RAMAPPA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809023 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KOPPAL KN-20-002-017-005/124
(HIREBAGANAL) 		1520002017NRG24260620230766968 26/06/2023 BHARATI 1520002017WL007869 BHARATI 00691 IPOS0000001 2400 2400 Processed 05/07/2023 3060809075 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOPPAL KN-20-002-017-005/124
(HIREBAGANAL) 		1520002017NRG24260620230766967 26/06/2023 UDAY 1520002017WL007869 UDAY 00691 IPOS0000001 2400 2400 Processed 05/07/2023 3060809048 UDAY INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOPPAL KN-20-002-017-005/126
(HIREBAGANAL) 		1520002017NRG24260620230766972 26/06/2023 NIngajja 1520002017WL007869 NIngajja 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809021 NINGAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOPPAL KN-20-002-017-005/132
(HIREBAGANAL) 		1520002017NRG24260620230766975 26/06/2023 S.NINGAPPA 1520002017WL007869 S.NINGAPPA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809061 SANNA LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOPPAL KN-20-002-017-005/138
(HIREBAGANAL) 		1520002017NRG24260620230766983 26/06/2023 Umesh 1520002017WL007869 Umesh 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809006 UMESHPPA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KOPPAL KN-20-002-017-005/156
(HIREBAGANAL) 		1520002017NRG24260620230767304 26/06/2023 Shanthamma 1520002017WL007871 Shanthamma 00691 IPOS0000001 2400 2400 Processed 05/07/2023 3060809027 SHANTAVVA U K IDBI BANK(607095)
338 KOPPAL KN-20-002-017-005/156
(HIREBAGANAL) 		1520002017NRG24260620230767303 26/06/2023 UMESHA 1520002017WL007871 UMESHA 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809018 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 KOPPAL KN-20-002-017-005/158
(HIREBAGANAL) 		1520002017NRG24260620230767234 26/06/2023 HUCHAPPA 1520002017WL007870 HUCHAPPA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809062 HUCHCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KOPPAL KN-20-002-017-005/186
(HIREBAGANAL) 		1520002017NRG24260620230766993 26/06/2023 Mudiyappa 1520002017WL007869 Mudiyappa 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809013 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KOPPAL KN-20-002-017-005/225
(HIREBAGANAL) 		1520002017NRG24260620230767305 26/06/2023 Siddappa 1520002017WL007871 Siddappa 00691 IPOS0000001 1500 1500 Processed 05/07/2023 3060809050 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOPPAL KN-20-002-017-005/23
(HIREBAGANAL) 		1520002017NRG24260620230767006 26/06/2023 Shivamma 1520002017WL007869 Shivamma 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809009 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KOPPAL KN-20-002-017-005/246
(HIREBAGANAL) 		1520002017NRG24260620230766848 26/06/2023 Gavisiddappa 1520002017WL007868 Gavisiddappa 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809054 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KOPPAL KN-20-002-017-005/248
(HIREBAGANAL) 		1520002017NRG24260620230767244 26/06/2023 BASAVARAJ 1520002017WL007870 BASAVARAJ 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809032 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
345 KOPPAL KN-20-002-017-005/249
(HIREBAGANAL) 		1520002017NRG24260620230766849 26/06/2023 HANUMAPPA 1520002017WL007868 HANUMAPPA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809007 HANUMAPPA H TAMMANNAR AXIS BANK(607153)
346 KOPPAL KN-20-002-017-005/249
(HIREBAGANAL) 		1520002017NRG24260620230766850 26/06/2023 Renukamma 1520002017WL007868 Renukamma 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809008 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KOPPAL KN-20-002-017-005/266
(HIREBAGANAL) 		1520002017NRG24260620230766851 26/06/2023 Fakiravva 1520002017WL007868 Fakiravva 00691 IPOS0000001 1800 1800 Processed 05/07/2023 3060809026 FAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KOPPAL KN-20-002-017-005/266
(HIREBAGANAL) 		1520002017NRG24260620230767009 26/06/2023 Mallappa 1520002017WL007869 Mallappa 00691 IPOS0000001 2100 2100 Processed 05/07/2023 3060809025 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KOPPAL KN-20-002-017-005/278
(HIREBAGANAL) 		1520002017NRG24260620230767310 26/06/2023 Paramma 1520002017WL007871 Paramma 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809010 PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KOPPAL KN-20-002-017-005/282
(HIREBAGANAL) 		1520002017NRG24260620230767017 26/06/2023 MAHDEVI 1520002017WL007869 MAHDEVI 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809045 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KOPPAL KN-20-002-017-005/291
(HIREBAGANAL) 		1520002017NRG24260620230767019 26/06/2023 Akshta 1520002017WL007869 Akshta 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809073 AKSHTA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KOPPAL KN-20-002-017-005/291
(HIREBAGANAL) 		1520002017NRG24260620230767018 26/06/2023 MALLIKARJUNA 1520002017WL007869 MALLIKARJUNA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809020 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
353 KOPPAL KN-20-002-017-005/336
(HIREBAGANAL) 		1520002017NRG24260620230767251 26/06/2023 Bhimavva 1520002017WL007870 Bhimavva 00691 IPOS0000001 600 600 Processed 05/07/2023 3060809029 MRS BHEEMAVVA BHEEMAVVA STATE BANK OF INDIA(508548)
354 KOPPAL KN-20-002-017-005/344
(HIREBAGANAL) 		1520002017NRG24260620230767036 26/06/2023 NAGARAJ 1520002017WL007869 NAGARAJ 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809047 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
355 KOPPAL KN-20-002-017-005/37-A
(HIREBAGANAL) 		1520002017NRG24260620230767047 26/06/2023 Shashikala 1520002017WL007869 Shashikala 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809024 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KOPPAL KN-20-002-017-005/381
(HIREBAGANAL) 		1520002017NRG24260620230767051 26/06/2023 Ningappa 1520002017WL007869 Ningappa 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809077 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KOPPAL KN-20-002-017-005/383
(HIREBAGANAL) 		1520002017NRG24260620230767055 26/06/2023 YAMANURAPPA 1520002017WL007869 YAMANURAPPA 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809064 YAMANORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KOPPAL KN-20-002-017-005/401
(HIREBAGANAL) 		1520002017NRG24260620230767086 26/06/2023 NINGAPPA 1520002017WL007869 NINGAPPA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809046 DODDANINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KOPPAL KN-20-002-017-005/402
(HIREBAGANAL) 		1520002017NRG24260620230767089 26/06/2023 MANTEGAVVA 1520002017WL007869 MANTEGAVVA 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809067 MATHANGAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KOPPAL KN-20-002-017-005/407
(HIREBAGANAL) 		1520002017NRG24260620230767316 26/06/2023 Thimmappa 1520002017WL007871 Thimmappa 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809019 TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KOPPAL KN-20-002-017-005/408
(HIREBAGANAL) 		1520002017NRG24260620230767094 26/06/2023 Lakshamvva 1520002017WL007869 Lakshamvva 00691 IPOS0000001 2400 2400 Processed 05/07/2023 3060809069 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KOPPAL KN-20-002-017-005/408
(HIREBAGANAL) 		1520002017NRG24260620230767092 26/06/2023 Mallesh 1520002017WL007869 Mallesh 00691 IPOS0000001 2400 2400 Processed 05/07/2023 3060809068 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 KOPPAL KN-20-002-017-005/423
(HIREBAGANAL) 		1520002017NRG24260620230767101 26/06/2023 Ningappa 1520002017WL007869 Ningappa 00691 IPOS0000001 2400 2400 Processed 05/07/2023 3060809076 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KOPPAL KN-20-002-017-005/445
(HIREBAGANAL) 		1520002017NRG24260620230767117 26/06/2023 Matangevva 1520002017WL007869 Matangevva 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809049 MATANGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KOPPAL KN-20-002-017-005/47
(HIREBAGANAL) 		1520002017NRG24260620230767138 26/06/2023 MARUTEPPA 1520002017WL007869 MARUTEPPA 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809014 NARASAVVA MARUTEPPA HIREHAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 KOPPAL KN-20-002-017-005/473
(HIREBAGANAL) 		1520002017NRG24260620230767143 26/06/2023 Amrutha 1520002017WL007869 Amrutha 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809003 AMRUTA A HADAPADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
367 KOPPAL KN-20-002-017-005/474
(HIREBAGANAL) 		1520002017NRG24260620230767144 26/06/2023 Annappa 1520002017WL007869 Annappa 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809012 ANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KOPPAL KN-20-002-017-005/492
(HIREBAGANAL) 		1520002017NRG24260620230767158 26/06/2023 Ratnavva 1520002017WL007869 Ratnavva 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809011 RATANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOPPAL KN-20-002-017-005/501
(HIREBAGANAL) 		1520002017NRG24260620230767160 26/06/2023 Kasturemma 1520002017WL007869 Kasturemma 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809065 KASTUREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KOPPAL KN-20-002-017-005/57
(HIREBAGANAL) 		1520002017NRG24260620230767172 26/06/2023 Siddappa 1520002017WL007869 Siddappa 00691 IPOS0000001 2400 2400 Processed 05/07/2023 3060809052 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOPPAL KN-20-002-017-005/589
(HIREBAGANAL) 		1520002017NRG24260620230767180 26/06/2023 Anjanappa 1520002017WL007869 Anjanappa 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809031 ANJANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KOPPAL KN-20-002-017-005/79
(HIREBAGANAL) 		1520002017NRG24260620230766873 26/06/2023 Shivagangamma 1520002017WL007868 Shivagangamma 00691 IPOS0000001 2400 2400 Processed 05/07/2023 3060809055 SHIVAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KOPPAL KN-20-002-017-005/89
(HIREBAGANAL) 		1520002017NRG24260620230767208 26/06/2023 Basavva 1520002017WL007869 Basavva 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809034 MRS BASAVVA MALLAPPA STATE BANK OF INDIA(508548)
374 KOPPAL KN-20-002-017-005/907
(HIREBAGANAL) 		1520002017NRG24260620230766881 26/06/2023 Anbavva 1520002017WL007868 Anbavva 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809056 AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KOPPAL KN-20-002-017-005/911
(HIREBAGANAL) 		1520002017NRG24260620230766883 26/06/2023 Mahatesh 1520002017WL007868 Mahatesh 00691 IPOS0000001 1200 1200 Processed 05/07/2023 3060809017 MAHANTESH CANARA BANK(508532)
376 KOPPAL KN-20-002-017-005/911
(HIREBAGANAL) 		1520002017NRG24260620230766884 26/06/2023 Savitha 1520002017WL007868 Savitha 00691 IPOS0000001 1500 1500 Processed 05/07/2023 3060809016 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KOPPAL KN-20-002-017-005/914
(HIREBAGANAL) 		1520002017NRG24260620230766888 26/06/2023 Hanpakka 1520002017WL007868 Hanpakka 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809004 HAMPAKKA CANARA BANK(508532)
378 KOPPAL KN-20-002-017-005/926
(HIREBAGANAL) 		1520002017NRG24260620230766897 26/06/2023 Renuka 1520002017WL007868 Renuka 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809071 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KOPPAL KN-20-002-017-005/929
(HIREBAGANAL) 		1520002017NRG24260620230767337 26/06/2023 Kotramma 1520002017WL007871 Kotramma 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809028 KOTRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KOPPAL KN-20-002-017-005/930
(HIREBAGANAL) 		1520002017NRG24260620230766899 26/06/2023 ShaShikala 1520002017WL007868 ShaShikala 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809001 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KOPPAL KN-20-002-017-005/941
(HIREBAGANAL) 		1520002017NRG24260620230766910 26/06/2023 Manjunath 1520002017WL007868 Manjunath 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809041 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KOPPAL KN-20-002-017-005/942
(HIREBAGANAL) 		1520002017NRG24260620230766912 26/06/2023 Maruthi 1520002017WL007868 Maruthi 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809051 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KOPPAL KN-20-002-017-005/944
(HIREBAGANAL) 		1520002017NRG24260620230767209 26/06/2023 Hanumavva 1520002017WL007869 Hanumavva 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809053 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KOPPAL KN-20-002-017-005/951
(HIREBAGANAL) 		1520002017NRG24260620230766918 26/06/2023 REVANAPPA 1520002017WL007868 REVANAPPA 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3060809015 REVANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KOPPAL KN-20-002-017-005/954
(HIREBAGANAL) 		1520002017NRG24260620230766921 26/06/2023 HANUMANTAVVA 1520002017WL007868 HANUMANTAVVA 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809039 HANUMANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KOPPAL KN-20-002-017-005/955
(HIREBAGANAL) 		1520002017NRG24260620230766922 26/06/2023 DEVAPPA 1520002017WL007868 DEVAPPA 00691 IPOS0000001 2400 2400 Processed 05/07/2023 3060809043 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
387 KOPPAL KN-20-002-017-005/955
(HIREBAGANAL) 		1520002017NRG24260620230766923 26/06/2023 Shankrama 1520002017WL007868 Shankrama 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809042 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KOPPAL KN-20-002-017-005/959
(HIREBAGANAL) 		1520002017NRG24260620230766924 26/06/2023 marutesh 1520002017WL007868 marutesh 00691 IPOS0000001 300 300 Processed 05/07/2023 3060809036 MARUTESH INDIA POST PAYMENTS BANK LIMITED(508528)
389 KOPPAL KN-20-002-017-005/959
(HIREBAGANAL) 		1520002017NRG24260620230766925 26/06/2023 Savita 1520002017WL007868 Savita 00691 IPOS0000001 2700 2700 Processed 05/07/2023 3060809035 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187200 187200
Total 980700 980700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_260623APB_FTO_210715 Bank of Baroda BARB0KOPPAL koppal 2700
2 KOPPAL KN1520002017_260623APB_FTO_210715 Bank of India BKID0008475 KOPPAL 6000
3 KOPPAL KN1520002017_260623APB_FTO_210715 Canara Bank CNRB0000546 KOPPAL 6300
4 KOPPAL KN1520002017_260623APB_FTO_210715 Canara Bank CNRB0003866 VSKD UNIVERSITY CAMPUS BELLARY 2100
5 KOPPAL KN1520002017_260623APB_FTO_210715 Canara Bank CNRB0011801 Koppal 29400
6 KOPPAL KN1520002017_260623APB_FTO_210715 Canara Bank CNRB0011822 Hosahalli 184800
7 KOPPAL KN1520002017_260623APB_FTO_210715 FEDERAL BANK FDRL0002117 Koppal 4800
8 KOPPAL KN1520002017_260623APB_FTO_210715 HDFC Bank HDFC0001970 KOPPAL 6000
9 KOPPAL KN1520002017_260623APB_FTO_210715 IDBI Bank IBKL0001196 Koppal 10800
10 KOPPAL KN1520002017_260623APB_FTO_210715 Indian Overseas Bank IOBA0003413 KOPPAL 3000
11 KOPPAL KN1520002017_260623APB_FTO_210715 KARNATAKA BANK KARB0000410 KOPPA 2700
12 KOPPAL KN1520002017_260623APB_FTO_210715 KARNATAKA BANK KARB0000448 KOPPAL 6900
13 KOPPAL KN1520002017_260623APB_FTO_210715 State Bank of India SBIN0004277 KOPPAL 10200
14 KOPPAL KN1520002017_260623APB_FTO_210715 State Bank of India SBIN0005316 MUNIRABAD 10500
15 KOPPAL KN1520002017_260623APB_FTO_210715 State Bank of India SBIN0013146 GINIGERA 221100
16 KOPPAL KN1520002017_260623APB_FTO_210715 State Bank of India SBIN0020805 HOSPET 3000
17 KOPPAL KN1520002017_260623APB_FTO_210715 State Bank of India SBIN0040161 MUNIRABAD 82200
18 KOPPAL KN1520002017_260623APB_FTO_210715 State Bank of India SBIN0040674 KOPPAL 19800
19 KOPPAL KN1520002017_260623APB_FTO_210715 Syndicate Bank SYNB0001801 SYNDICATE BANK KOPPAL 3000
20 KOPPAL KN1520002017_260623APB_FTO_210715 Syndicate Bank SYNB0001822 HOSAHALLI 27600
21 KOPPAL KN1520002017_260623APB_FTO_210715 Union Bank of India UBIN0559954 KOPPAL 6000
22 KOPPAL KN1520002017_260623APB_FTO_210715 Union Bank of India UBIN0909025 KOPPAL 3000
23 KOPPAL KN1520002017_260623APB_FTO_210715 Pragathi Gramin Bank CNRB000PGB1 B D Rd CTA 2700
24 KOPPAL KN1520002017_260623APB_FTO_210715 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 3000
25 KOPPAL KN1520002017_260623APB_FTO_210715 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 115800
26 KOPPAL KN1520002017_260623APB_FTO_210715 Pragathi Krishna Gramin Bank PKGB0012050 Hinkal 2700
27 KOPPAL KN1520002017_260623APB_FTO_210715 IDFC Bank IDFB0080351 Koppal 17400
28 KOPPAL KN1520002017_260623APB_FTO_210715 India Post Payments Bank IPOS0000001 KOPPAL 187200

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