Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090523APB_FTO_71211
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-20-002-017-003/1015
(HIREBAGANAL) 		1520002017NRG24090520230237621 09/05/2023 Nikhisha Begma 1520002017WL002888 Nikhisha Begma 00045 BARB0KOPPAL 2692 2692 Processed 30/05/2023 1944599727 NIKHISHA BEGUM BANK OF BARODA(606985)
2 KOPPAL KN-20-002-017-003/1024
(HIREBAGANAL) 		1520002017NRG24090520230237625 09/05/2023 Begum nadaf 1520002017WL002888 Begum nadaf 00045 BARB0KOPPAL 1495 1495 Processed 30/05/2023 1944599592 BEGAM NADAF BANK OF BARODA(606985)
3 KOPPAL KN-20-002-017-003/1024
(HIREBAGANAL) 		1520002017NRG24090520230237624 09/05/2023 Husenabhash 1520002017WL002888 Husenabhash 00045 BARB0KOPPAL 1495 1495 Processed 30/05/2023 1944599579 HUSENABHASHA CANARA BANK(508532)
4 KOPPAL KN-20-002-017-003/116
(HIREBAGANAL) 		1520002017NRG24090520230237633 09/05/2023 Padma 1520002017WL002888 Padma 00045 BARB0KOPPAL 2393 2393 Processed 30/05/2023 1944599724 PADMASHREE BANK OF BARODA(606985)
5 KOPPAL KN-20-002-017-003/140-A
(HIREBAGANAL) 		1520002017NRG24090520230237646 09/05/2023 Vishalakshi 1520002017WL002888 Vishalakshi 00045 BARB0KOPPAL 2991 2991 Processed 30/05/2023 1944599720 VISHALAKSHI BANK OF BARODA(606985)
6 KOPPAL KN-20-002-017-003/268-A
(HIREBAGANAL) 		1520002017NRG24090520230237701 09/05/2023 Kanakanagouda 1520002017WL002888 Kanakanagouda 00045 BARB0KOPPAL 2692 2692 Processed 30/05/2023 1944599726 Mr. KANAKANAGOUDA SO DEVANAGOUDA POLICE BANK OF MAHARASHTRA(607387)
7 KOPPAL KN-20-002-017-003/537
(HIREBAGANAL) 		1520002017NRG24090520230237763 09/05/2023 Vijayalaxmi 1520002017WL002888 Vijayalaxmi 00045 BARB0KOPPAL 2692 2692 Processed 30/05/2023 1944599593 MR HULIGAVVA MNG YALLAMMA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-017-003/580
(HIREBAGANAL) 		1520002017NRG24090520230237789 09/05/2023 Kambappa 1520002017WL002888 Kambappa 00045 BARB0KOPPAL 1795 1795 Processed 30/05/2023 1944599721 KAMBAPPA S/O BASAPPA BAJANTHRI BANK OF INDIA(508505)
9 KOPPAL KN-20-002-017-003/63
(HIREBAGANAL) 		1520002017NRG24090520230237844 09/05/2023 SURESHA 1520002017WL002888 SURESHA 00045 BARB0KOPPAL 1495 1495 Processed 30/05/2023 1944599594 HULIGEMMA W/O SURESHAPPA MUNDARAGI BANK OF BARODA(606985)
10 KOPPAL KN-20-002-017-003/642
(HIREBAGANAL) 		1520002017NRG24090520230237863 09/05/2023 Narasanagouda 1520002017WL002888 Narasanagouda 00045 BARB0KOPPAL 2991 2991 Processed 30/05/2023 1944599719 NARASANA GOUDA BANK OF BARODA(606985)
11 KOPPAL KN-20-002-017-003/645
(HIREBAGANAL) 		1520002017NRG24090520230237868 09/05/2023 Lakshamavva 1520002017WL002888 Lakshamavva 00045 BARB0KOPPAL 2991 2991 Rejected 30/05/2023 1944599722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KOPPAL KN-20-002-017-003/667
(HIREBAGANAL) 		1520002017NRG24090520230237888 09/05/2023 Chandappa 1520002017WL002888 Chandappa 00045 BARB0KOPPAL 1495 1495 Processed 30/05/2023 1944599725 CHANDRAPPA SO KECHANGOUDRU CANARA BANK(508532)
13 KOPPAL KN-20-002-017-003/74
(HIREBAGANAL) 		1520002017NRG24090520230237916 09/05/2023 BASAVVA 1520002017WL002888 BASAVVA 00045 BARB0KOPPAL 1795 1795 Rejected 30/05/2023 1944599595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KOPPAL KN-20-002-017-003/967
(HIREBAGANAL) 		1520002017NRG24090520230237942 09/05/2023 HANUMAVVA 1520002017WL002888 HANUMAVVA 00045 BARB0KOPPAL 2991 2991 Processed 30/05/2023 1944599723 HANUMAVVA BANK OF BARODA(606985)
SubTotal 32003 32003
15 KOPPAL KN-20-002-017-003/672
(HIREBAGANAL) 		1520002017NRG24090520230237894 09/05/2023 Munni Beguma 1520002017WL002888 Munni Beguma 00048 BKID0008475 2991 2991 Processed 30/05/2023 1944599614 MUNNI BEGUM MEHABOOBSAB NADAF BANK OF INDIA(508505)
SubTotal 2991 2991
16 KOPPAL KN-20-002-017-003/145
(HIREBAGANAL) 		1520002017NRG24090520230237649 09/05/2023 KARIYAPPA 1520002017WL002888 KARIYAPPA 00051 MAHB0001857 2991 2991 Processed 30/05/2023 1944599609 MR KARIYAPPA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-017-003/186
(HIREBAGANAL) 		1520002017NRG24090520230237671 09/05/2023 Lakshmavva 1520002017WL002888 Lakshmavva 00051 MAHB0001857 2393 2393 Processed 30/05/2023 1944599610 MR JAGADESHA MNG LAXMAVVA STATE BANK OF INDIA(508548)
SubTotal 5384 5384
18 KOPPAL KN-20-002-017-003/1012
(HIREBAGANAL) 		1520002017NRG24090520230237619 09/05/2023 Sharanamma 1520002017WL002888 Sharanamma 00078 CNRB0000546 2991 2991 Processed 30/05/2023 1944599482 SHARANAMMA CANARA BANK(508532)
19 KOPPAL KN-20-002-017-003/157-A
(HIREBAGANAL) 		1520002017NRG24090520230237661 09/05/2023 Rubina Begam 1520002017WL002888 Rubina Begam 00078 CNRB0000546 2393 2393 Processed 30/05/2023 1944599480 RUBINA BEGAM W O MAHMAD RAPHI CANARA BANK(508532)
20 KOPPAL KN-20-002-017-003/20
(HIREBAGANAL) 		1520002017NRG24090520230237678 09/05/2023 DEVAPPA 1520002017WL002888 DEVAPPA 00078 CNRB0000546 2692 2692 Processed 30/05/2023 1944599478 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-017-003/324
(HIREBAGANAL) 		1520002017NRG24090520230237716 09/05/2023 Somappa 1520002017WL002888 Somappa 00078 CNRB0000546 2991 2991 Processed 30/05/2023 1944599484 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11067 11067
22 KOPPAL KN-20-002-017-003/1002
(HIREBAGANAL) 		1520002017NRG24090520230237610 09/05/2023 Kannappa 1520002017WL002888 Kannappa 00078 CNRB0004025 2692 2692 Processed 30/05/2023 1944599483 KANNAPPA HANUMAPPA VIRAPUR UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-017-003/1007
(HIREBAGANAL) 		1520002017NRG24090520230237614 09/05/2023 Vijayalakshmi 1520002017WL002888 Vijayalakshmi 00078 CNRB0004025 2692 2692 Processed 30/05/2023 1944599697 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-017-003/1008
(HIREBAGANAL) 		1520002017NRG24090520230237615 09/05/2023 Basappa 1520002017WL002888 Basappa 00078 CNRB0004025 2094 2094 Processed 30/05/2023 1944599689 BASAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-017-003/1009
(HIREBAGANAL) 		1520002017NRG24090520230237617 09/05/2023 Renuka 1520002017WL002888 Renuka 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599687 RENUKA CANARA BANK(508532)
26 KOPPAL KN-20-002-017-003/116
(HIREBAGANAL) 		1520002017NRG24090520230237632 09/05/2023 Hanumanth 1520002017WL002888 Hanumanth 00078 CNRB0004025 2692 2692 Processed 30/05/2023 1944599581 HANUMANTHAPPA NINGAPUR CANARA BANK(508532)
27 KOPPAL KN-20-002-017-003/117
(HIREBAGANAL) 		1520002017NRG24090520230237634 09/05/2023 Shavantharavva 1520002017WL002888 Shavantharavva 00078 CNRB0004025 2094 2094 Processed 30/05/2023 1944599702 SAVITRAVVA CANARA BANK(508532)
28 KOPPAL KN-20-002-017-003/140-A
(HIREBAGANAL) 		1520002017NRG24090520230237645 09/05/2023 Huligevva 1520002017WL002888 Huligevva 00078 CNRB0004025 2991 2991 Rejected 30/05/2023 1944599707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KOPPAL KN-20-002-017-003/148
(HIREBAGANAL) 		1520002017NRG24090520230237650 09/05/2023 Shankuragouda 1520002017WL002888 Shankuragouda 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599688 SHANKARGOUD CANARA BANK(508532)
30 KOPPAL KN-20-002-017-003/148
(HIREBAGANAL) 		1520002017NRG24090520230237651 09/05/2023 Vijalaxmi 1520002017WL002888 Vijalaxmi 00078 CNRB0004025 2393 2393 Processed 30/05/2023 1944599712 VIJAYALAKSHMI WO SHANKARGOUDA CANARA BANK(508532)
31 KOPPAL KN-20-002-017-003/151-A
(HIREBAGANAL) 		1520002017NRG24090520230237655 09/05/2023 Shrikanth 1520002017WL002888 Shrikanth 00078 CNRB0004025 2393 2393 Processed 30/05/2023 1944599546 SHRIKANTH BANK OF BARODA(606985)
32 KOPPAL KN-20-002-017-003/152-A
(HIREBAGANAL) 		1520002017NRG24090520230237658 09/05/2023 CHANDRAPPA 1520002017WL002888 CHANDRAPPA 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599695 MR CHANDRAPPA GOUDARA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-017-003/16-A
(HIREBAGANAL) 		1520002017NRG24090520230237662 09/05/2023 Huligevva 1520002017WL002888 Huligevva 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599710 HULIGEVVA WO HULGAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-017-003/175
(HIREBAGANAL) 		1520002017NRG24090520230237669 09/05/2023 Anita 1520002017WL002888 Anita 00078 CNRB0004025 2393 2393 Processed 30/05/2023 1944599711 MRS ANITA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-017-003/186
(HIREBAGANAL) 		1520002017NRG24090520230237672 09/05/2023 Umesh 1520002017WL002888 Umesh 00078 CNRB0004025 2094 2094 Processed 30/05/2023 1944599694 UMESH HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KOPPAL KN-20-002-017-003/230
(HIREBAGANAL) 		1520002017NRG24090520230237690 09/05/2023 GANGAMMA 1520002017WL002888 GANGAMMA 00078 CNRB0004025 2393 2393 Processed 30/05/2023 1944599701 GANGAMMA SANTOSHKUMAR CANARA BANK(508532)
37 KOPPAL KN-20-002-017-003/242
(HIREBAGANAL) 		1520002017NRG24090520230237693 09/05/2023 balappa 1520002017WL002888 balappa 00078 CNRB0004025 2393 2393 Processed 30/05/2023 1944599703 MR HANUMESH VEERAPUR STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-017-003/27
(HIREBAGANAL) 		1520002017NRG24090520230237703 09/05/2023 Veeresh 1520002017WL002888 Veeresh 00078 CNRB0004025 2393 2393 Processed 30/05/2023 1944599699 VIRESHA CANARA BANK(508532)
39 KOPPAL KN-20-002-017-003/311
(HIREBAGANAL) 		1520002017NRG24090520230237713 09/05/2023 Huligevva 1520002017WL002888 Huligevva 00078 CNRB0004025 2692 2692 Processed 30/05/2023 1944599708 HULIGEVVA . INDUSIND BANK(607189)
40 KOPPAL KN-20-002-017-003/532
(HIREBAGANAL) 		1520002017NRG24090520230237760 09/05/2023 Gangamma 1520002017WL002888 Gangamma 00078 CNRB0004025 1795 1795 Processed 30/05/2023 1944599685 GANGAMMA CANARA BANK(508532)
41 KOPPAL KN-20-002-017-003/538
(HIREBAGANAL) 		1520002017NRG24090520230237765 09/05/2023 NEELAMMA 1520002017WL002888 NEELAMMA 00078 CNRB0004025 2393 2393 Processed 30/05/2023 1944599696 NEELAMMA CANARA BANK(508532)
42 KOPPAL KN-20-002-017-003/539
(HIREBAGANAL) 		1520002017NRG24090520230237766 09/05/2023 Renuka 1520002017WL002888 Renuka 00078 CNRB0004025 2692 2692 Processed 30/05/2023 1944599709 RENUKA WO MAILARAPPA KARADI CANARA BANK(508532)
43 KOPPAL KN-20-002-017-003/544
(HIREBAGANAL) 		1520002017NRG24090520230237772 09/05/2023 SHIVAVVA 1520002017WL002888 SHIVAVVA 00078 CNRB0004025 1795 1795 Processed 30/05/2023 1944599547 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-017-003/564
(HIREBAGANAL) 		1520002017NRG24090520230237780 09/05/2023 Manjul 1520002017WL002888 Manjul 00078 CNRB0004025 2692 2692 Processed 30/05/2023 1944599700 MANJULA HONAPPA CANARA BANK(508532)
45 KOPPAL KN-20-002-017-003/586
(HIREBAGANAL) 		1520002017NRG24090520230237793 09/05/2023 Lalita 1520002017WL002888 Lalita 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599706 LALITA NAYKAR WO MARKANDEPPA NAYKAR CANARA BANK(508532)
46 KOPPAL KN-20-002-017-003/586
(HIREBAGANAL) 		1520002017NRG24090520230237794 09/05/2023 Maarkandeppa 1520002017WL002888 Maarkandeppa 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599705 MR MAARKANDEPPA NAAGAPPA KAVALIKERI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-017-003/592
(HIREBAGANAL) 		1520002017NRG24090520230237803 09/05/2023 CHENNAMMA 1520002017WL002888 CHENNAMMA 00078 CNRB0004025 2692 2692 Processed 30/05/2023 1944599686 CHANNAMMA TIRIPATHI CANARA BANK(508532)
48 KOPPAL KN-20-002-017-003/592
(HIREBAGANAL) 		1520002017NRG24090520230237802 09/05/2023 THIRUPATHEPPA 1520002017WL002888 THIRUPATHEPPA 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599698 TIRUPATEPPA RAMANNA UPPAR BANK OF BARODA(606985)
49 KOPPAL KN-20-002-017-003/605
(HIREBAGANAL) 		1520002017NRG24090520230237814 09/05/2023 SHATAVVA 1520002017WL002888 SHATAVVA 00078 CNRB0004025 2692 2692 Processed 30/05/2023 1944599704 SHANTAVVA G HDFC BANK LTD(607152)
50 KOPPAL KN-20-002-017-003/643
(HIREBAGANAL) 		1520002017NRG24090520230237864 09/05/2023 Hampamma 1520002017WL002888 Hampamma 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599684 HAMPAMMA METI SHIVANANDAPPA METI CANARA BANK(508532)
51 KOPPAL KN-20-002-017-003/645
(HIREBAGANAL) 		1520002017NRG24090520230237869 09/05/2023 Yallappa 1520002017WL002888 Yallappa 00078 CNRB0004025 1495 1495 Rejected 30/05/2023 1944599690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KOPPAL KN-20-002-017-003/648
(HIREBAGANAL) 		1520002017NRG24090520230237873 09/05/2023 SAROJA 1520002017WL002888 SAROJA 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599693 SAROJA CANARA BANK(508532)
53 KOPPAL KN-20-002-017-003/661
(HIREBAGANAL) 		1520002017NRG24090520230237879 09/05/2023 Hanumavva 1520002017WL002888 Hanumavva 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599692 Hanumavva . IDFC BANK LIMITED(608117)
54 KOPPAL KN-20-002-017-003/662
(HIREBAGANAL) 		1520002017NRG24090520230237880 09/05/2023 Kanbanna 1520002017WL002888 Kanbanna 00078 CNRB0004025 2991 2991 Processed 30/05/2023 1944599691 KAMBANNA CANARA BANK(508532)
55 KOPPAL KN-20-002-017-003/690
(HIREBAGANAL) 		1520002017NRG24090520230237905 09/05/2023 MANJUNATH 1520002017WL002888 MANJUNATH 00078 CNRB0004025 1495 1495 Processed 30/05/2023 1944599479 MR MANJUNATH GONEPPA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-017-003/690
(HIREBAGANAL) 		1520002017NRG24090520230237904 09/05/2023 Suma 1520002017WL002888 Suma 00078 CNRB0004025 1795 1795 Processed 30/05/2023 1944599481 SUMA CANARA BANK(508532)
57 KOPPAL KN-20-002-017-003/986
(HIREBAGANAL) 		1520002017NRG24090520230237953 09/05/2023 Ramanna 1520002017WL002888 Ramanna 00078 CNRB0004025 2393 2393 Processed 30/05/2023 1944599563 RAMANNA CANARA BANK(508532)
SubTotal 91229 91229
58 KOPPAL KN-20-002-017-003/1000
(HIREBAGANAL) 		1520002017NRG24090520230237609 09/05/2023 Jadiyappa 1520002017WL002888 Jadiyappa 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599643 JADIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-017-003/1012
(HIREBAGANAL) 		1520002017NRG24090520230237620 09/05/2023 Yallappa 1520002017WL002888 Yallappa 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599621 YALLAPPA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-017-003/109-A
(HIREBAGANAL) 		1520002017NRG24090520230237629 09/05/2023 HANUMAPPA 1520002017WL002888 HANUMAPPA 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599629 HANUMAPPA CANARA BANK(508532)
61 KOPPAL KN-20-002-017-003/120-A
(HIREBAGANAL) 		1520002017NRG24090520230237635 09/05/2023 SHankramma 1520002017WL002888 SHankramma 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599640 Shankramma . IDFC BANK LIMITED(608117)
62 KOPPAL KN-20-002-017-003/137
(HIREBAGANAL) 		1520002017NRG24090520230237644 09/05/2023 Ballvva 1520002017WL002888 Ballvva 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599585 BALAVVA CANARA BANK(508532)
63 KOPPAL KN-20-002-017-003/137
(HIREBAGANAL) 		1520002017NRG24090520230237643 09/05/2023 Hanumappa 1520002017WL002888 Hanumappa 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599544 HANUMAPPASBENAKAL CANARA BANK(508532)
64 KOPPAL KN-20-002-017-003/144
(HIREBAGANAL) 		1520002017NRG24090520230237647 09/05/2023 Saroja 1520002017WL002888 Saroja 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599616 SAROJA CANARA BANK(508532)
65 KOPPAL KN-20-002-017-003/149
(HIREBAGANAL) 		1520002017NRG24090520230237653 09/05/2023 Manjula 1520002017WL002888 Manjula 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599589 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-017-003/149
(HIREBAGANAL) 		1520002017NRG24090520230237652 09/05/2023 Patreppagouda 1520002017WL002888 Patreppagouda 00078 CNRB0011801 2094 2094 Rejected 30/05/2023 1944599588 Account closed
67 KOPPAL KN-20-002-017-003/17
(HIREBAGANAL) 		1520002017NRG24090520230237664 09/05/2023 PAKIRAPPA 1520002017WL002888 PAKIRAPPA 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599569 FAKEERAPPA HARIJAN CANARA BANK(508532)
68 KOPPAL KN-20-002-017-003/196
(HIREBAGANAL) 		1520002017NRG24090520230237676 09/05/2023 Ganagavva 1520002017WL002888 Ganagavva 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599618 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-017-003/196
(HIREBAGANAL) 		1520002017NRG24090520230237677 09/05/2023 Manjunath 1520002017WL002888 Manjunath 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599583 MANJAPPA CANARA BANK(508532)
70 KOPPAL KN-20-002-017-003/242
(HIREBAGANAL) 		1520002017NRG24090520230237692 09/05/2023 balappa 1520002017WL002888 balappa 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599622 BALAPPA TALWAR CANARA BANK(508532)
71 KOPPAL KN-20-002-017-003/25
(HIREBAGANAL) 		1520002017NRG24090520230237696 09/05/2023 Duragavva 1520002017WL002888 Duragavva 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599627 DURGAVVA CANARA BANK(508532)
72 KOPPAL KN-20-002-017-003/25
(HIREBAGANAL) 		1520002017NRG24090520230237695 09/05/2023 KENCHAPPA 1520002017WL002888 KENCHAPPA 00078 CNRB0011801 2094 2094 Processed 30/05/2023 1944599626 MR KENCHAPPA SO SIDDAPPA HARIJANA SUCO SOUHARDA SAHAKARI BANK(607622)
73 KOPPAL KN-20-002-017-003/26
(HIREBAGANAL) 		1520002017NRG24090520230237697 09/05/2023 DURUGAPPA 1520002017WL002888 DURUGAPPA 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599578 DURUGAPPA CANARA BANK(508532)
74 KOPPAL KN-20-002-017-003/260
(HIREBAGANAL) 		1520002017NRG24090520230237699 09/05/2023 Yankappa 1520002017WL002888 Yankappa 00078 CNRB0011801 1795 1795 Processed 30/05/2023 1944599565 VENKANAGOUDA BASANA GOUDA MALIPATIL CANARA BANK(508532)
75 KOPPAL KN-20-002-017-003/28
(HIREBAGANAL) 		1520002017NRG24090520230237705 09/05/2023 Renukavva 1520002017WL002888 Renukavva 00078 CNRB0011801 2991 2991 Rejected 30/05/2023 1944599623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KOPPAL KN-20-002-017-003/31
(HIREBAGANAL) 		1520002017NRG24090520230237707 09/05/2023 HUSENBASHA 1520002017WL002888 HUSENBASHA 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599637 HUSENABASHA PATAVARI CANARA BANK(508532)
77 KOPPAL KN-20-002-017-003/311
(HIREBAGANAL) 		1520002017NRG24090520230237712 09/05/2023 Gudadappa 1520002017WL002888 Gudadappa 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599635 GUDADAPPA SO MAILARAPPA KARADI CANARA BANK(508532)
78 KOPPAL KN-20-002-017-003/336
(HIREBAGANAL) 		1520002017NRG24090520230237721 09/05/2023 HANUMAVVA 1520002017WL002888 HANUMAVVA 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599628 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-017-003/36
(HIREBAGANAL) 		1520002017NRG24090520230237722 09/05/2023 HAJARATA 1520002017WL002888 HAJARATA 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599630 AJMIRSAB CANARA BANK(508532)
80 KOPPAL KN-20-002-017-003/43
(HIREBAGANAL) 		1520002017NRG24090520230237729 09/05/2023 LAXMAVVA 1520002017WL002888 LAXMAVVA 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599573 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOPPAL KN-20-002-017-003/45-A
(HIREBAGANAL) 		1520002017NRG24090520230237732 09/05/2023 VEERESHAGOUDA 1520002017WL002888 VEERESHAGOUDA 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599631 VEERESHAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-017-003/51
(HIREBAGANAL) 		1520002017NRG24090520230237738 09/05/2023 PAKIRABHI 1520002017WL002888 PAKIRABHI 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599636 FAKEERABI CANARA BANK(508532)
83 KOPPAL KN-20-002-017-003/516
(HIREBAGANAL) 		1520002017NRG24090520230237744 09/05/2023 Kavita 1520002017WL002888 Kavita 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599561 KAVITA CANARA BANK(508532)
84 KOPPAL KN-20-002-017-003/516
(HIREBAGANAL) 		1520002017NRG24090520230237742 09/05/2023 Ramappa 1520002017WL002888 Ramappa 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599625 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-017-003/518
(HIREBAGANAL) 		1520002017NRG24090520230237747 09/05/2023 Basavaraj 1520002017WL002888 Basavaraj 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599552 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-017-003/52
(HIREBAGANAL) 		1520002017NRG24090520230237750 09/05/2023 YAMNURASABA 1520002017WL002888 YAMNURASABA 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599718 YAMANOORSAB UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-017-003/53
(HIREBAGANAL) 		1520002017NRG24090520230237757 09/05/2023 Mabusab 1520002017WL002888 Mabusab 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599574 RAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-017-003/538
(HIREBAGANAL) 		1520002017NRG24090520230237764 09/05/2023 Hemanthagouda 1520002017WL002888 Hemanthagouda 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599580 HEMANTHGOUD K CANARA BANK(508532)
89 KOPPAL KN-20-002-017-003/540
(HIREBAGANAL) 		1520002017NRG24090520230237770 09/05/2023 Shivabasappa 1520002017WL002888 Shivabasappa 00078 CNRB0011801 2094 2094 Processed 30/05/2023 1944599564 SHIVABASAPPA CANARA BANK(508532)
90 KOPPAL KN-20-002-017-003/566
(HIREBAGANAL) 		1520002017NRG24090520230237781 09/05/2023 Siddanagouda 1520002017WL002888 Siddanagouda 00078 CNRB0011801 2094 2094 Processed 30/05/2023 1944599571 SIDDANAGOUDA CANARA BANK(508532)
91 KOPPAL KN-20-002-017-003/603
(HIREBAGANAL) 		1520002017NRG24090520230237813 09/05/2023 Ratnamma 1520002017WL002888 Ratnamma 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599584 RATNAMMA CANARA BANK(508532)
92 KOPPAL KN-20-002-017-003/611
(HIREBAGANAL) 		1520002017NRG24090520230237821 09/05/2023 GVISIDDAPPA 1520002017WL002888 GVISIDDAPPA 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599591 GAVISIDDAPPA CANARA BANK(508532)
93 KOPPAL KN-20-002-017-003/612
(HIREBAGANAL) 		1520002017NRG24090520230237823 09/05/2023 Manjuntha 1520002017WL002888 Manjuntha 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599620 MANJUNATH CANARA BANK(508532)
94 KOPPAL KN-20-002-017-003/612
(HIREBAGANAL) 		1520002017NRG24090520230237824 09/05/2023 Narasamma 1520002017WL002888 Narasamma 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599619 NARASAMMA CANARA BANK(508532)
95 KOPPAL KN-20-002-017-003/616
(HIREBAGANAL) 		1520002017NRG24090520230237828 09/05/2023 Bapusab 1520002017WL002888 Bapusab 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599582 BAPUSAB BETAGERI CANARA BANK(508532)
96 KOPPAL KN-20-002-017-003/616
(HIREBAGANAL) 		1520002017NRG24090520230237829 09/05/2023 Nurajana Bee 1520002017WL002888 Nurajana Bee 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599638 NOORAJAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-017-003/629
(HIREBAGANAL) 		1520002017NRG24090520230237841 09/05/2023 Somalingappa 1520002017WL002888 Somalingappa 00078 CNRB0011801 1495 1495 Processed 30/05/2023 1944599590 SOMALING CANARA BANK(508532)
98 KOPPAL KN-20-002-017-003/657
(HIREBAGANAL) 		1520002017NRG24090520230237877 09/05/2023 Shantavva 1520002017WL002888 Shantavva 00078 CNRB0011801 2692 2692 Rejected 30/05/2023 1944599617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KOPPAL KN-20-002-017-003/664
(HIREBAGANAL) 		1520002017NRG24090520230237884 09/05/2023 Somanath 1520002017WL002888 Somanath 00078 CNRB0011801 1495 1495 Processed 30/05/2023 1944599577 SOMANATH SO SHANKRAPPA HIREMANI CANARA BANK(508532)
100 KOPPAL KN-20-002-017-003/669
(HIREBAGANAL) 		1520002017NRG24090520230237891 09/05/2023 Hamavva 1520002017WL002888 Hamavva 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599641 MS HAMPAVVA BUKANAHATTI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-017-003/673
(HIREBAGANAL) 		1520002017NRG24090520230237896 09/05/2023 Durugappa 1520002017WL002888 Durugappa 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599646 DURUGAPPA DADHAKI CANARA BANK(508532)
102 KOPPAL KN-20-002-017-003/673
(HIREBAGANAL) 		1520002017NRG24090520230237895 09/05/2023 Lalitha 1520002017WL002888 Lalitha 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599553 LALITA CANARA BANK(508532)
103 KOPPAL KN-20-002-017-003/682
(HIREBAGANAL) 		1520002017NRG24090520230237901 09/05/2023 MARIYAMMA 1520002017WL002888 MARIYAMMA 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599586 MARIYAMMA CANARA BANK(508532)
104 KOPPAL KN-20-002-017-003/69
(HIREBAGANAL) 		1520002017NRG24090520230237902 09/05/2023 NERASAPPA 1520002017WL002888 NERASAPPA 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599575 NARASAPPA CANARA BANK(508532)
105 KOPPAL KN-20-002-017-003/69
(HIREBAGANAL) 		1520002017NRG24090520230237903 09/05/2023 Parvathevva 1520002017WL002888 Parvathevva 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599576 PARVATHEVVA CANARA BANK(508532)
106 KOPPAL KN-20-002-017-003/693
(HIREBAGANAL) 		1520002017NRG24090520230237907 09/05/2023 HULIGEMMA 1520002017WL002888 HULIGEMMA 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599560 HULIGEMMA CANARA BANK(508532)
107 KOPPAL KN-20-002-017-003/694
(HIREBAGANAL) 		1520002017NRG24090520230237909 09/05/2023 RAMESH 1520002017WL002888 RAMESH 00078 CNRB0011801 897 897 Processed 30/05/2023 1944599644 RAMESH HANAMAPPA NAYAKAR IDBI BANK(607095)
108 KOPPAL KN-20-002-017-003/695
(HIREBAGANAL) 		1520002017NRG24090520230237910 09/05/2023 Akkamahadevi 1520002017WL002888 Akkamahadevi 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599639 AKKAMAHADEVI CANARA BANK(508532)
109 KOPPAL KN-20-002-017-003/71
(HIREBAGANAL) 		1520002017NRG24090520230237912 09/05/2023 PAMPANNA 1520002017WL002888 PAMPANNA 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599633 PAMPANNA BANGALI CANARA BANK(508532)
110 KOPPAL KN-20-002-017-003/72
(HIREBAGANAL) 		1520002017NRG24090520230237914 09/05/2023 DURUGAPPA 1520002017WL002888 DURUGAPPA 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599634 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOPPAL KN-20-002-017-003/72
(HIREBAGANAL) 		1520002017NRG24090520230237915 09/05/2023 Shivamma 1520002017WL002888 Shivamma 00078 CNRB0011801 2692 2692 Processed 30/05/2023 1944599632 Shivavva . IDFC BANK LIMITED(608117)
112 KOPPAL KN-20-002-017-003/9
(HIREBAGANAL) 		1520002017NRG24090520230237924 09/05/2023 Fakiravva 1520002017WL002888 Fakiravva 00078 CNRB0011801 1495 1495 Processed 30/05/2023 1944599562 Fakiravva . IDFC BANK LIMITED(608117)
113 KOPPAL KN-20-002-017-003/9
(HIREBAGANAL) 		1520002017NRG24090520230237920 09/05/2023 Ramappa 1520002017WL002888 Ramappa 00078 CNRB0011801 2094 2094 Processed 30/05/2023 1944599572 RAMAPPA CANARA BANK(508532)
114 KOPPAL KN-20-002-017-003/962
(HIREBAGANAL) 		1520002017NRG24090520230237936 09/05/2023 NEELAMMA 1520002017WL002888 NEELAMMA 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599624 MR PALLAVI MNG STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-017-003/964
(HIREBAGANAL) 		1520002017NRG24090520230237939 09/05/2023 MAILARAPPA 1520002017WL002888 MAILARAPPA 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599556 MAILARAPPA CANARA BANK(508532)
116 KOPPAL KN-20-002-017-003/970
(HIREBAGANAL) 		1520002017NRG24090520230237947 09/05/2023 ANNAPPA 1520002017WL002888 ANNAPPA 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599554 ANNAPPA CANARA BANK(508532)
117 KOPPAL KN-20-002-017-003/970
(HIREBAGANAL) 		1520002017NRG24090520230237946 09/05/2023 Kamalavva 1520002017WL002888 Kamalavva 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599566 KAMALAVVA H HDFC BANK LTD(607152)
118 KOPPAL KN-20-002-017-003/971
(HIREBAGANAL) 		1520002017NRG24090520230237948 09/05/2023 SUSHILAMMA 1520002017WL002888 SUSHILAMMA 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599642 Mrs. Sushila R Hallikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
119 KOPPAL KN-20-002-017-003/977
(HIREBAGANAL) 		1520002017NRG24090520230237950 09/05/2023 KHASIM SAB 1520002017WL002888 KHASIM SAB 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599570 KASIM SAB CANARA BANK(508532)
120 KOPPAL KN-20-002-017-003/978
(HIREBAGANAL) 		1520002017NRG24090520230237951 09/05/2023 HULIGEVVA 1520002017WL002888 HULIGEVVA 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599645 HULIGEVVA GENERAL POST OFFICE(607245)
121 KOPPAL KN-20-002-017-003/987
(HIREBAGANAL) 		1520002017NRG24090520230237955 09/05/2023 NETRAVATI 1520002017WL002888 NETRAVATI 00078 CNRB0011801 2393 2393 Processed 30/05/2023 1944599558 NETRAVATI . INDUSIND BANK(607189)
122 KOPPAL KN-20-002-017-003/989
(HIREBAGANAL) 		1520002017NRG24090520230237958 09/05/2023 JYOTI 1520002017WL002888 JYOTI 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599555 JYOTHI CANARA BANK(508532)
123 KOPPAL KN-20-002-017-003/999
(HIREBAGANAL) 		1520002017NRG24090520230237962 09/05/2023 Kanakappa 1520002017WL002888 Kanakappa 00078 CNRB0011801 2991 2991 Processed 30/05/2023 1944599545 KANAKAPPA CANARA BANK(508532)
SubTotal 173781 173781
124 KOPPAL KN-20-002-017-003/532
(HIREBAGANAL) 		1520002017NRG24090520230237759 09/05/2023 Manjunath 1520002017WL002888 Manjunath 00078 CNRB0011822 1795 1795 Processed 30/05/2023 1944599587 MANJUNATH CANARA BANK(508532)
SubTotal 1795 1795
125 KOPPAL KN-20-002-017-003/64
(HIREBAGANAL) 		1520002017NRG24090520230237856 09/05/2023 Venkatesh 1520002017WL002888 Venkatesh 00089 CBIN0283567 2991 2991 Processed 30/05/2023 1944599682 Master VENKATESH S/O RAMANNA DOLLIN CENTRAL BANK OF INDIA(607115)
126 KOPPAL KN-20-002-017-003/646
(HIREBAGANAL) 		1520002017NRG24090520230237871 09/05/2023 Shreedevi 1520002017WL002888 Shreedevi 00089 CBIN0283567 2991 2991 Processed 30/05/2023 1944599665 Mrs. SHRIDEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 5982 5982
127 KOPPAL KN-20-002-017-003/600
(HIREBAGANAL) 		1520002017NRG24090520230237811 09/05/2023 LALITAVVA 1520002017WL002888 LALITAVVA 00127 FDRL0002117 2393 2393 Processed 30/05/2023 1944599660 LALITAVVA FEDERAL BANK(607165)
128 KOPPAL KN-20-002-017-003/64
(HIREBAGANAL) 		1520002017NRG24090520230237854 09/05/2023 RAMAPPA 1520002017WL002888 RAMAPPA 00127 FDRL0002117 2991 2991 Processed 30/05/2023 1944599661 RAMAPPA UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-017-003/64
(HIREBAGANAL) 		1520002017NRG24090520230237855 09/05/2023 Shavavva 1520002017WL002888 Shavavva 00127 FDRL0002117 2991 2991 Processed 30/05/2023 1944599662 SMT SHAVAVVA CANARA BANK(508532)
SubTotal 8375 8375
130 KOPPAL KN-20-002-017-003/71
(HIREBAGANAL) 		1520002017NRG24090520230237913 09/05/2023 PAMPANNA 1520002017WL002888 PAMPANNA 00152 HDFC0001970 2393 2393 Processed 30/05/2023 1944599715 BASAVVA P HDFC BANK LTD(607152)
131 KOPPAL KN-20-002-017-003/949
(HIREBAGANAL) 		1520002017NRG24090520230237930 09/05/2023 Jayashree 1520002017WL002888 Jayashree 00152 HDFC0001970 2692 2692 Processed 30/05/2023 1944599717 JAYASHREE N B PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-017-003/949
(HIREBAGANAL) 		1520002017NRG24090520230237929 09/05/2023 Narasinma 1520002017WL002888 Narasinma 00152 HDFC0001970 1495 1495 Processed 30/05/2023 1944599716 MR DODDANARASAPPA STATE BANK OF INDIA(508548)
SubTotal 6580 6580
133 KOPPAL KN-20-002-017-003/19
(HIREBAGANAL) 		1520002017NRG24090520230237675 09/05/2023 Gayatri 1520002017WL002888 Gayatri 00165 IBKL0001196 2692 2692 Processed 30/05/2023 1944599550 MS GAYATRI MUKAPPA POOKAR STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-017-003/322-A
(HIREBAGANAL) 		1520002017NRG24090520230237714 09/05/2023 HULIGEVVA 1520002017WL002888 HULIGEVVA 00165 IBKL0001196 1495 1495 Processed 30/05/2023 1944599548 HULIGEVVA IDBI BANK(607095)
135 KOPPAL KN-20-002-017-003/596
(HIREBAGANAL) 		1520002017NRG24090520230237809 09/05/2023 Thayavva 1520002017WL002888 Thayavva 00165 IBKL0001196 2991 2991 Processed 30/05/2023 1944599549 TAYAVVA IDBI BANK(607095)
136 KOPPAL KN-20-002-017-003/643
(HIREBAGANAL) 		1520002017NRG24090520230237865 09/05/2023 Shivanandappa 1520002017WL002888 Shivanandappa 00165 IBKL0001196 2991 2991 Processed 30/05/2023 1944599477 MR SHIVANANDAPPA STATE BANK OF INDIA(508548)
SubTotal 10169 10169
137 KOPPAL KN-20-002-017-003/16-A
(HIREBAGANAL) 		1520002017NRG24090520230237663 09/05/2023 Huligappa 1520002017WL002888 Huligappa 00225 KARB0000448 2991 2991 Processed 30/05/2023 1944599714 HULUGAPPA KARNATAKA BANK LTD(607270)
SubTotal 2991 2991
138 KOPPAL KN-20-002-017-003/31
(HIREBAGANAL) 		1520002017NRG24090520230237708 09/05/2023 HUSENBI 1520002017WL002888 HUSENBI 00354 PUNB0988600 2991 2991 Processed 30/05/2023 1944599615 HUSSAIN BEE W/O HUSSAIN BASHU SAB PUNJAB NATIONAL BANK(508568)
SubTotal 2991 2991
139 KOPPAL KN-20-002-017-003/31
(HIREBAGANAL) 		1520002017NRG24090520230237709 09/05/2023 Maimuda 1520002017WL002888 Maimuda 00415 SBIN0004277 2991 2991 Processed 30/05/2023 1944599668 MS MAIMUDA PATAVARI STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-017-003/45-A
(HIREBAGANAL) 		1520002017NRG24090520230237730 09/05/2023 Siddanagouda 1520002017WL002888 Siddanagouda 00415 SBIN0004277 2692 2692 Processed 30/05/2023 1944599663 SIDDANAGOUDA TIPPANAGOUDA CANARA BANK(508532)
141 KOPPAL KN-20-002-017-003/593
(HIREBAGANAL) 		1520002017NRG24090520230237805 09/05/2023 Kanakavva 1520002017WL002888 Kanakavva 00415 SBIN0004277 598 598 Processed 30/05/2023 1944599666 MISS KANAKAVVA STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-017-003/63
(HIREBAGANAL) 		1520002017NRG24090520230237843 09/05/2023 Chendu 1520002017WL002888 Chendu 00415 SBIN0004277 1495 1495 Processed 30/05/2023 1944599674 SURESH YAMANAPPA MUNDARAGI BANK OF BARODA(606985)
SubTotal 7776 7776
143 KOPPAL KN-20-002-017-003/106
(HIREBAGANAL) 		1520002017NRG24090520230237626 09/05/2023 KARIYAPPA 1520002017WL002888 KARIYAPPA 00415 SBIN0013146 2991 2991 Processed 30/05/2023 1944599649 MR KARIYAPPA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-017-003/123
(HIREBAGANAL) 		1520002017NRG24090520230237636 09/05/2023 Ambavva 1520002017WL002888 Ambavva 00415 SBIN0013146 2991 2991 Processed 30/05/2023 1944599611 AMBAMMA N HDFC BANK LTD(607152)
145 KOPPAL KN-20-002-017-003/125
(HIREBAGANAL) 		1520002017NRG24090520230237638 09/05/2023 Shanthappa 1520002017WL002888 Shanthappa 00415 SBIN0013146 2991 2991 Processed 30/05/2023 1944599664 MR SHANTAPPA SOMAPPA TALAWAR STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-017-003/153-A
(HIREBAGANAL) 		1520002017NRG24090520230237660 09/05/2023 Mardansab 1520002017WL002888 Mardansab 00415 SBIN0013146 2991 2991 Processed 30/05/2023 1944599672 MARDANSAB BETAGIRI CANARA BANK(508532)
147 KOPPAL KN-20-002-017-003/19
(HIREBAGANAL) 		1520002017NRG24090520230237674 09/05/2023 MUKAPPA 1520002017WL002888 MUKAPPA 00415 SBIN0013146 2692 2692 Processed 30/05/2023 1944599669 MR MUKAPPA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-017-003/20
(HIREBAGANAL) 		1520002017NRG24090520230237679 09/05/2023 GANGAVVA 1520002017WL002888 GANGAVVA 00415 SBIN0013146 2692 2692 Processed 30/05/2023 1944599655 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOPPAL KN-20-002-017-003/225
(HIREBAGANAL) 		1520002017NRG24090520230237689 09/05/2023 Shivanagouda 1520002017WL002888 Shivanagouda 00415 SBIN0013146 2692 2692 Processed 30/05/2023 1944599673 SHIVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOPPAL KN-20-002-017-003/310
(HIREBAGANAL) 		1520002017NRG24090520230237710 09/05/2023 Yamanurappa 1520002017WL002888 Yamanurappa 00415 SBIN0013146 2393 2393 Processed 30/05/2023 1944599652 MR YAMANOORAPPA NARASAPPA CHIKKABAGANAL STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-017-003/40
(HIREBAGANAL) 		1520002017NRG24090520230237726 09/05/2023 NARASAGOUDA 1520002017WL002888 NARASAGOUDA 00415 SBIN0013146 1495 1495 Processed 30/05/2023 1944599680 MR NARASAPPA POLICEPATIL STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-017-003/516
(HIREBAGANAL) 		1520002017NRG24090520230237743 09/05/2023 Paravva 1520002017WL002888 Paravva 00415 SBIN0013146 2692 2692 Processed 30/05/2023 1944599683 MRS PARAMMA PARAMMA STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-017-003/517
(HIREBAGANAL) 		1520002017NRG24090520230237745 09/05/2023 GAVISIDDAPPA 1520002017WL002888 GAVISIDDAPPA 00415 SBIN0013146 2393 2393 Processed 30/05/2023 1944599670 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-017-003/517
(HIREBAGANAL) 		1520002017NRG24090520230237746 09/05/2023 Laxmi 1520002017WL002888 Laxmi 00415 SBIN0013146 2393 2393 Processed 30/05/2023 1944599677 MRS LAKSHMI MORANAL STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-017-003/529
(HIREBAGANAL) 		1520002017NRG24090520230237756 09/05/2023 Kusuma 1520002017WL002888 Kusuma 00415 SBIN0013146 2692 2692 Processed 30/05/2023 1944599678 MRS KUSUMA STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-017-003/529
(HIREBAGANAL) 		1520002017NRG24090520230237755 09/05/2023 Manjunatha 1520002017WL002888 Manjunatha 00415 SBIN0013146 2692 2692 Processed 30/05/2023 1944599653 MR MANJUNATH T STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-017-003/536
(HIREBAGANAL) 		1520002017NRG24090520230237761 09/05/2023 devappa 1520002017WL002888 devappa 00415 SBIN0013146 1495 1495 Processed 30/05/2023 1944599658 MR DEVAPPA STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-017-003/549
(HIREBAGANAL) 		1520002017NRG24090520230237776 09/05/2023 Kanakaraya 1520002017WL002888 Kanakaraya 00415 SBIN0013146 2094 2094 Processed 30/05/2023 1944599650 MR KANAKARAYA VALIKAR STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-017-003/576
(HIREBAGANAL) 		1520002017NRG24090520230237787 09/05/2023 Shavakka Chowdaki 1520002017WL002888 Shavakka Chowdaki 00415 SBIN0013146 2692 2692 Processed 30/05/2023 1944599713 MS SHAVAKKA CHOWDAKI STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-017-003/580
(HIREBAGANAL) 		1520002017NRG24090520230237788 09/05/2023 Premavva 1520002017WL002888 Premavva 00415 SBIN0013146 1795 1795 Processed 30/05/2023 1944599667 PREMAVVA BANK OF BARODA(606985)
161 KOPPAL KN-20-002-017-003/587
(HIREBAGANAL) 		1520002017NRG24090520230237796 09/05/2023 Ramesh 1520002017WL002888 Ramesh 00415 SBIN0013146 2393 2393 Processed 30/05/2023 1944599656 MR RAMESH STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-017-003/590
(HIREBAGANAL) 		1520002017NRG24090520230237800 09/05/2023 DEVAMMA 1520002017WL002888 DEVAMMA 00415 SBIN0013146 2692 2692 Processed 30/05/2023 1944599676 MRS DEVAMMA STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-017-003/591
(HIREBAGANAL) 		1520002017NRG24090520230237801 09/05/2023 FAKEERAVVA 1520002017WL002888 FAKEERAVVA 00415 SBIN0013146 2692 2692 Processed 30/05/2023 1944599657 MRS FAKIRAVVA UPPAR BASAVARAJ UPPAR STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-017-003/595
(HIREBAGANAL) 		1520002017NRG24090520230237808 09/05/2023 Huligemma 1520002017WL002888 Huligemma 00415 SBIN0013146 2393 2393 Processed 30/05/2023 1944599654 MS HULIGEMMA PARASURAM HARIJANA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-017-003/601
(HIREBAGANAL) 		1520002017NRG24090520230237812 09/05/2023 Mallappa 1520002017WL002888 Mallappa 00415 SBIN0013146 2393 2393 Processed 30/05/2023 1944599659 MR MALLAPPA STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-017-003/609
(HIREBAGANAL) 		1520002017NRG24090520230237817 09/05/2023 Lakshmavva 1520002017WL002888 Lakshmavva 00415 SBIN0013146 2692 2692 Processed 30/05/2023 1944599675 LAXAMAVVA CANARA BANK(508532)
167 KOPPAL KN-20-002-017-003/630
(HIREBAGANAL) 		1520002017NRG24090520230237847 09/05/2023 TIMMANNA 1520002017WL002888 TIMMANNA 00415 SBIN0013146 2991 2991 Processed 30/05/2023 1944599671 THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-017-003/648
(HIREBAGANAL) 		1520002017NRG24090520230237872 09/05/2023 NAGARAJ 1520002017WL002888 NAGARAJ 00415 SBIN0013146 2393 2393 Processed 30/05/2023 1944599648 MR NAGARAJ STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-017-003/661
(HIREBAGANAL) 		1520002017NRG24090520230237878 09/05/2023 Manjuntha 1520002017WL002888 Manjuntha 00415 SBIN0013146 2991 2991 Processed 30/05/2023 1944599651 MR MANJUNATH NARASAPPA BISARALLI STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-017-003/939
(HIREBAGANAL) 		1520002017NRG24090520230237928 09/05/2023 Manjamma 1520002017WL002888 Manjamma 00415 SBIN0013146 2991 2991 Processed 30/05/2023 1944599681 MS MANJAMMA STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-017-003/959
(HIREBAGANAL) 		1520002017NRG24090520230237934 09/05/2023 Parvati 1520002017WL002888 Parvati 00415 SBIN0013146 2991 2991 Rejected 30/05/2023 1944599679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 74478 74478
172 KOPPAL KN-20-002-017-003/540
(HIREBAGANAL) 		1520002017NRG24090520230237771 09/05/2023 Geeta 1520002017WL002888 Geeta 00415 SBIN0020206 2094 2094 Processed 30/05/2023 1944599613 MISS GEETA SHEKHARAPPA YALLAPUR STATE BANK OF INDIA(508548)
SubTotal 2094 2094
173 KOPPAL KN-20-002-017-003/20
(HIREBAGANAL) 		1520002017NRG24090520230237680 09/05/2023 Basavaraj 1520002017WL002888 Basavaraj 00415 SBIN0040674 2991 2991 Processed 30/05/2023 1944599612 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2991 2991
174 KOPPAL KN-20-002-017-003/322-A
(HIREBAGANAL) 		1520002017NRG24090520230237715 09/05/2023 MANJUNATHA 1520002017WL002888 MANJUNATHA 00434 SYNB0001801 1495 1495 Processed 30/05/2023 1944599557 Manjunath .. FINO PAYMENTS BANK LTD(608001)
175 KOPPAL KN-20-002-017-003/626
(HIREBAGANAL) 		1520002017NRG24090520230237840 09/05/2023 Prakash 1520002017WL002888 Prakash 00434 SYNB0001801 2393 2393 Processed 30/05/2023 1944599559 PRAKASH CANARA BANK(508532)
SubTotal 3888 3888
176 KOPPAL KN-20-002-017-003/107-A
(HIREBAGANAL) 		1520002017NRG24090520230237628 09/05/2023 Girija 1520002017WL002888 Girija 00468 UBIN0559954 2991 2991 Processed 30/05/2023 1944599596 Girija . IDFC BANK LIMITED(608117)
177 KOPPAL KN-20-002-017-003/132
(HIREBAGANAL) 		1520002017NRG24090520230237642 09/05/2023 Hanumavva 1520002017WL002888 Hanumavva 00468 UBIN0559954 2692 2692 Processed 30/05/2023 1944599608 MRS HANUMAVVA WO KANAKANA GOUDA POLICE P SUCO SOUHARDA SAHAKARI BANK(607622)
178 KOPPAL KN-20-002-017-003/145
(HIREBAGANAL) 		1520002017NRG24090520230237648 09/05/2023 Siddappa 1520002017WL002888 Siddappa 00468 UBIN0559954 2991 2991 Processed 30/05/2023 1944599597 SIDDAPPA MARIYAPPA UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-017-003/237-A
(HIREBAGANAL) 		1520002017NRG24090520230237691 09/05/2023 PHAKIRAPPA 1520002017WL002888 PHAKIRAPPA 00468 UBIN0559954 1495 1495 Processed 30/05/2023 1944599604 KANAKAPPA CANARA BANK(508532)
180 KOPPAL KN-20-002-017-003/33
(HIREBAGANAL) 		1520002017NRG24090520230237719 09/05/2023 GAVISIDDAPPA 1520002017WL002888 GAVISIDDAPPA 00468 UBIN0559954 2991 2991 Processed 30/05/2023 1944599605 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-017-003/33
(HIREBAGANAL) 		1520002017NRG24090520230237718 09/05/2023 GAVISIDDAPPA 1520002017WL002888 GAVISIDDAPPA 00468 UBIN0559954 2692 2692 Processed 30/05/2023 1944599600 GAVISIDDAPPA HUSENAPPA ILIGERA UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-017-003/36
(HIREBAGANAL) 		1520002017NRG24090520230237723 09/05/2023 Modinabee 1520002017WL002888 Modinabee 00468 UBIN0559954 2692 2692 Processed 30/05/2023 1944599601 MODINABI A BATAGERI UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-017-003/646
(HIREBAGANAL) 		1520002017NRG24090520230237870 09/05/2023 Manjunath 1520002017WL002888 Manjunath 00468 UBIN0559954 2393 2393 Processed 30/05/2023 1944599599 MANJUNATH NARASAPPA MANGALAPUR UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-017-003/656
(HIREBAGANAL) 		1520002017NRG24090520230237875 09/05/2023 Anasar 1520002017WL002888 Anasar 00468 UBIN0559954 2991 2991 Processed 30/05/2023 1944599603 ANASAR K UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-017-003/656
(HIREBAGANAL) 		1520002017NRG24090520230237876 09/05/2023 Salim Begam 1520002017WL002888 Salim Begam 00468 UBIN0559954 2393 2393 Processed 30/05/2023 1944599602 SALIM BEGAM A BETAGERI UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-017-003/663
(HIREBAGANAL) 		1520002017NRG24090520230237882 09/05/2023 Basavaraj 1520002017WL002888 Basavaraj 00468 UBIN0559954 2991 2991 Processed 30/05/2023 1944599606 BASAVARAJ BHARAMAPPA BHANDARI UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-017-003/663
(HIREBAGANAL) 		1520002017NRG24090520230237883 09/05/2023 Saraswathi 1520002017WL002888 Saraswathi 00468 UBIN0559954 2991 2991 Processed 30/05/2023 1944599607 SARASWATHI BASAVARAJ BHANDARI UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-017-003/74
(HIREBAGANAL) 		1520002017NRG24090520230237919 09/05/2023 YALLAMMA 1520002017WL002888 YALLAMMA 00468 UBIN0559954 1495 1495 Processed 30/05/2023 1944599598 YALAPPA BELLEPPA UNION BANK OF INDIA(508500)
SubTotal 33798 33798
189 KOPPAL KN-20-002-017-003/54
(HIREBAGANAL) 		1520002017NRG24090520230237768 09/05/2023 NARASAPA 1520002017WL002888 NARASAPA 00468 UBIN0819514 2692 2692 Processed 30/05/2023 1944599551 NARASAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-017-003/640
(HIREBAGANAL) 		1520002017NRG24090520230237859 09/05/2023 RENUKA 1520002017WL002888 RENUKA 00468 UBIN0819514 2991 2991 Processed 30/05/2023 1944599647 RENUKA UNION BANK OF INDIA(508500)
SubTotal 5683 5683
191 KOPPAL KN-20-002-017-003/594
(HIREBAGANAL) 		1520002017NRG24090520230237806 09/05/2023 Gavisiddappa 1520002017WL002888 Gavisiddappa 00555 YESB0000754 1795 1795 Processed 30/05/2023 1944599485 GAVISIDDAPPA SANNAGALEPPA HARIJAN BANK OF BARODA(606985)
SubTotal 1795 1795
192 KOPPAL KN-20-002-017-003/679-A
(HIREBAGANAL) 		1520002017NRG24090520230237898 09/05/2023 Vithal 1520002017WL002888 Vithal 00652 PKGB0010562 2393 2393 Processed 30/05/2023 1944599514 VITTHAL S.S UNION BANK OF INDIA(508500)
SubTotal 2393 2393
193 KOPPAL KN-20-002-017-003/109-A
(HIREBAGANAL) 		1520002017NRG24090520230237630 09/05/2023 Meenavva 1520002017WL002888 Meenavva 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599511 MEENAXI H BAGNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-017-003/125
(HIREBAGANAL) 		1520002017NRG24090520230237639 09/05/2023 Renuka 1520002017WL002888 Renuka 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599530 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-017-003/153-A
(HIREBAGANAL) 		1520002017NRG24090520230237659 09/05/2023 Khajabi 1520002017WL002888 Khajabi 00652 PKGB0010608 2094 2094 Processed 30/05/2023 1944599533 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-017-003/171
(HIREBAGANAL) 		1520002017NRG24090520230237668 09/05/2023 Kamalakshi 1520002017WL002888 Kamalakshi 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599538 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-017-003/171
(HIREBAGANAL) 		1520002017NRG24090520230237667 09/05/2023 Parashurama 1520002017WL002888 Parashurama 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599537 PARASHURAM HANUMAPPA VEERAPUR UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-017-003/206
(HIREBAGANAL) 		1520002017NRG24090520230237681 09/05/2023 Channamma 1520002017WL002888 Channamma 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599568 CHANNAVVA J HDFC BANK LTD(607152)
199 KOPPAL KN-20-002-017-003/210
(HIREBAGANAL) 		1520002017NRG24090520230237682 09/05/2023 Yallappa 1520002017WL002888 Yallappa 00652 PKGB0010608 2692 2692 Processed 30/05/2023 1944599515 YALLAPPA CANARA BANK(508532)
200 KOPPAL KN-20-002-017-003/222
(HIREBAGANAL) 		1520002017NRG24090520230237687 09/05/2023 Gangamma 1520002017WL002888 Gangamma 00652 PKGB0010608 2692 2692 Processed 30/05/2023 1944599523 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOPPAL KN-20-002-017-003/222
(HIREBAGANAL) 		1520002017NRG24090520230237686 09/05/2023 NARASAPPA 1520002017WL002888 NARASAPPA 00652 PKGB0010608 2692 2692 Processed 30/05/2023 1944599522 NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOPPAL KN-20-002-017-003/246-A
(HIREBAGANAL) 		1520002017NRG24090520230237694 09/05/2023 Gavisiddamma 1520002017WL002888 Gavisiddamma 00652 PKGB0010608 897 897 Processed 30/05/2023 1944599513 GAVISIDDAMMA WO HANUMANTHA GUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-017-003/268-A
(HIREBAGANAL) 		1520002017NRG24090520230237702 09/05/2023 Yallamma 1520002017WL002888 Yallamma 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599518 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-017-003/302
(HIREBAGANAL) 		1520002017NRG24090520230237706 09/05/2023 Rathnamma 1520002017WL002888 Rathnamma 00652 PKGB0010608 1495 1495 Processed 30/05/2023 1944599535 RATNAMMA DASAR CANARA BANK(508532)
205 KOPPAL KN-20-002-017-003/310
(HIREBAGANAL) 		1520002017NRG24090520230237711 09/05/2023 Huligevva 1520002017WL002888 Huligevva 00652 PKGB0010608 2692 2692 Processed 30/05/2023 1944599525 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-017-003/39
(HIREBAGANAL) 		1520002017NRG24090520230237725 09/05/2023 Drakshayani 1520002017WL002888 Drakshayani 00652 PKGB0010608 2393 2393 Processed 30/05/2023 1944599519 DRAKSHAYANI B BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-017-003/40
(HIREBAGANAL) 		1520002017NRG24090520230237727 09/05/2023 Somavva 1520002017WL002888 Somavva 00652 PKGB0010608 2692 2692 Processed 30/05/2023 1944599531 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-017-003/45-A
(HIREBAGANAL) 		1520002017NRG24090520230237731 09/05/2023 Sharavva 1520002017WL002888 Sharavva 00652 PKGB0010608 2692 2692 Processed 30/05/2023 1944599529 SHARDA CANARA BANK(508532)
209 KOPPAL KN-20-002-017-003/5-A
(HIREBAGANAL) 		1520002017NRG24090520230237735 09/05/2023 Ratnamma 1520002017WL002888 Ratnamma 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599532 RATHNAMMA WO DEVAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-017-003/519
(HIREBAGANAL) 		1520002017NRG24090520230237749 09/05/2023 Yamanorappa 1520002017WL002888 Yamanorappa 00652 PKGB0010608 1495 1495 Processed 30/05/2023 1944599516 YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-017-003/52
(HIREBAGANAL) 		1520002017NRG24090520230237751 09/05/2023 Ramanjanabi 1520002017WL002888 Ramanjanabi 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599536 RAMAJAN BI UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-017-003/525
(HIREBAGANAL) 		1520002017NRG24090520230237753 09/05/2023 PATRESHGOUDA 1520002017WL002888 PATRESHGOUDA 00652 PKGB0010608 2692 2692 Processed 30/05/2023 1944599541 PATRESHGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-017-003/548
(HIREBAGANAL) 		1520002017NRG24090520230237774 09/05/2023 Manjamma 1520002017WL002888 Manjamma 00652 PKGB0010608 2692 2692 Processed 30/05/2023 1944599542 MANJAMMA SANGANNA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-017-003/583
(HIREBAGANAL) 		1520002017NRG24090520230237792 09/05/2023 Laxmavva 1520002017WL002888 Laxmavva 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599520 LAKSHMAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-017-003/608
(HIREBAGANAL) 		1520002017NRG24090520230237816 09/05/2023 Vijayalaxmi 1520002017WL002888 Vijayalaxmi 00652 PKGB0010608 2692 2692 Processed 30/05/2023 1944599526 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-017-003/61
(HIREBAGANAL) 		1520002017NRG24090520230237819 09/05/2023 Somavva 1520002017WL002888 Somavva 00652 PKGB0010608 2692 2692 Processed 30/05/2023 1944599543 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-017-003/617
(HIREBAGANAL) 		1520002017NRG24090520230237830 09/05/2023 Kariyappa 1520002017WL002888 Kariyappa 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599512 KARIYAPPA VALIKAR SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-017-003/621
(HIREBAGANAL) 		1520002017NRG24090520230237835 09/05/2023 Yallamma 1520002017WL002888 Yallamma 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599539 YELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-017-003/622
(HIREBAGANAL) 		1520002017NRG24090520230237836 09/05/2023 Ambavva 1520002017WL002888 Ambavva 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599540 AMBAVVA CHAVVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-017-003/623
(HIREBAGANAL) 		1520002017NRG24090520230237837 09/05/2023 Rudramma 1520002017WL002888 Rudramma 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599534 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-017-003/65
(HIREBAGANAL) 		1520002017NRG24090520230237874 09/05/2023 Huligemma 1520002017WL002888 Huligemma 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599527 HULIGEVVA CANARA BANK(508532)
222 KOPPAL KN-20-002-017-003/668
(HIREBAGANAL) 		1520002017NRG24090520230237890 09/05/2023 Kariyavva 1520002017WL002888 Kariyavva 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599517 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-017-003/9
(HIREBAGANAL) 		1520002017NRG24090520230237921 09/05/2023 Huligevva 1520002017WL002888 Huligevva 00652 PKGB0010608 2094 2094 Processed 30/05/2023 1944599567 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-017-003/939
(HIREBAGANAL) 		1520002017NRG24090520230237927 09/05/2023 Bheemappa 1520002017WL002888 Bheemappa 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599521 BHEEMAPPA CHAVADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-017-003/977
(HIREBAGANAL) 		1520002017NRG24090520230237949 09/05/2023 KAIRUBEE 1520002017WL002888 KAIRUBEE 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599528 KHAIRUNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-017-003/986
(HIREBAGANAL) 		1520002017NRG24090520230237952 09/05/2023 SHANTAVVA 1520002017WL002888 SHANTAVVA 00652 PKGB0010608 2991 2991 Processed 30/05/2023 1944599524 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 91226 91226
227 KOPPAL KN-20-002-017-003/1000
(HIREBAGANAL) 		1520002017NRG24090520230237608 09/05/2023 Sudha 1520002017WL002888 Sudha 00666 IDFB0080351 2991 2991 Processed 30/05/2023 1944599505 Sudha . IDFC BANK LIMITED(608117)
228 KOPPAL KN-20-002-017-003/1003
(HIREBAGANAL) 		1520002017NRG24090520230237612 09/05/2023 Ramappa 1520002017WL002888 Ramappa 00666 IDFB0080351 2991 2991 Processed 30/05/2023 1944599510 RAMAPPA CHANNAPPA HUVINNALA AXIS BANK(607153)
229 KOPPAL KN-20-002-017-003/1011
(HIREBAGANAL) 		1520002017NRG24090520230237618 09/05/2023 Lalita 1520002017WL002888 Lalita 00666 IDFB0080351 2991 2991 Processed 30/05/2023 1944599499 Lalita . IDFC BANK LIMITED(608117)
230 KOPPAL KN-20-002-017-003/107-A
(HIREBAGANAL) 		1520002017NRG24090520230237627 09/05/2023 NINGAPPA 1520002017WL002888 NINGAPPA 00666 IDFB0080351 2692 2692 Processed 30/05/2023 1944599497 MR NINGAJJA KINNALA STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-017-003/183
(HIREBAGANAL) 		1520002017NRG24090520230237670 09/05/2023 Sumitha 1520002017WL002888 Sumitha 00666 IDFB0080351 2393 2393 Processed 30/05/2023 1944599501 Sumitra . IDFC BANK LIMITED(608117)
232 KOPPAL KN-20-002-017-003/215
(HIREBAGANAL) 		1520002017NRG24090520230237685 09/05/2023 Gangamma 1520002017WL002888 Gangamma 00666 IDFB0080351 1795 1795 Processed 30/05/2023 1944599503 Gangamma . IDFC BANK LIMITED(608117)
233 KOPPAL KN-20-002-017-003/225
(HIREBAGANAL) 		1520002017NRG24090520230237688 09/05/2023 Parvatemma 1520002017WL002888 Parvatemma 00666 IDFB0080351 2692 2692 Processed 30/05/2023 1944599504 Parvatemma . IDFC BANK LIMITED(608117)
234 KOPPAL KN-20-002-017-003/324
(HIREBAGANAL) 		1520002017NRG24090520230237717 09/05/2023 Huligevva 1520002017WL002888 Huligevva 00666 IDFB0080351 2991 2991 Processed 30/05/2023 1944599496 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOPPAL KN-20-002-017-003/513
(HIREBAGANAL) 		1520002017NRG24090520230237741 09/05/2023 Hampamma 1520002017WL002888 Hampamma 00666 IDFB0080351 2692 2692 Processed 30/05/2023 1944599494 Hampavva . IDFC BANK LIMITED(608117)
236 KOPPAL KN-20-002-017-003/522
(HIREBAGANAL) 		1520002017NRG24090520230237752 09/05/2023 Narasamma 1520002017WL002888 Narasamma 00666 IDFB0080351 2692 2692 Processed 30/05/2023 1944599495 Narasamma . IDFC BANK LIMITED(608117)
237 KOPPAL KN-20-002-017-003/53
(HIREBAGANAL) 		1520002017NRG24090520230237758 09/05/2023 Pathima 1520002017WL002888 Pathima 00666 IDFB0080351 2692 2692 Processed 30/05/2023 1944599502 Fatima . IDFC BANK LIMITED(608117)
238 KOPPAL KN-20-002-017-003/562
(HIREBAGANAL) 		1520002017NRG24090520230237778 09/05/2023 Bharamappa 1520002017WL002888 Bharamappa 00666 IDFB0080351 2692 2692 Rejected 30/05/2023 1944599490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KOPPAL KN-20-002-017-003/562
(HIREBAGANAL) 		1520002017NRG24090520230237779 09/05/2023 Devamma 1520002017WL002888 Devamma 00666 IDFB0080351 2692 2692 Processed 30/05/2023 1944599491 Devamma . IDFC BANK LIMITED(608117)
240 KOPPAL KN-20-002-017-003/566
(HIREBAGANAL) 		1520002017NRG24090520230237782 09/05/2023 Vaantamma 1520002017WL002888 Vaantamma 00666 IDFB0080351 2094 2094 Processed 30/05/2023 1944599489 Vasantamma . IDFC BANK LIMITED(608117)
241 KOPPAL KN-20-002-017-003/574
(HIREBAGANAL) 		1520002017NRG24090520230237784 09/05/2023 SUmitra 1520002017WL002888 SUmitra 00666 IDFB0080351 2692 2692 Processed 30/05/2023 1944599506 Sumitra . IDFC BANK LIMITED(608117)
242 KOPPAL KN-20-002-017-003/587
(HIREBAGANAL) 		1520002017NRG24090520230237795 09/05/2023 Minaxmi 1520002017WL002888 Minaxmi 00666 IDFB0080351 2692 2692 Processed 30/05/2023 1944599488 Minaxmi .. FINO PAYMENTS BANK LTD(608001)
243 KOPPAL KN-20-002-017-003/611
(HIREBAGANAL) 		1520002017NRG24090520230237822 09/05/2023 Drkshayani 1520002017WL002888 Drkshayani 00666 IDFB0080351 2692 2692 Processed 30/05/2023 1944599507 Drakshayani . IDFC BANK LIMITED(608117)
244 KOPPAL KN-20-002-017-003/641
(HIREBAGANAL) 		1520002017NRG24090520230237861 09/05/2023 SHILPA 1520002017WL002888 SHILPA 00666 IDFB0080351 2692 2692 Processed 30/05/2023 1944599493 Shilpa . IDFC BANK LIMITED(608117)
245 KOPPAL KN-20-002-017-003/644
(HIREBAGANAL) 		1520002017NRG24090520230237866 09/05/2023 Renukamma 1520002017WL002888 Renukamma 00666 IDFB0080351 2991 2991 Processed 30/05/2023 1944599508 Renukamma . IDFC BANK LIMITED(608117)
246 KOPPAL KN-20-002-017-003/666
(HIREBAGANAL) 		1520002017NRG24090520230237887 09/05/2023 Kaveramma 1520002017WL002888 Kaveramma 00666 IDFB0080351 2991 2991 Processed 30/05/2023 1944599492 Kaveramma . IDFC BANK LIMITED(608117)
247 KOPPAL KN-20-002-017-003/679-A
(HIREBAGANAL) 		1520002017NRG24090520230237899 09/05/2023 Vanith 1520002017WL002888 Vanith 00666 IDFB0080351 2393 2393 Processed 30/05/2023 1944599500 Vanita . IDFC BANK LIMITED(608117)
248 KOPPAL KN-20-002-017-003/74
(HIREBAGANAL) 		1520002017NRG24090520230237918 09/05/2023 BASAVARAJ 1520002017WL002888 BASAVARAJ 00666 IDFB0080351 1495 1495 Processed 30/05/2023 1944599509 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOPPAL KN-20-002-017-003/9
(HIREBAGANAL) 		1520002017NRG24090520230237923 09/05/2023 Rekha 1520002017WL002888 Rekha 00666 IDFB0080351 2094 2094 Processed 30/05/2023 1944599498 REKHA K VALIKAR IDBI BANK(607095)
250 KOPPAL KN-20-002-017-003/958
(HIREBAGANAL) 		1520002017NRG24090520230237933 09/05/2023 B Nandini 1520002017WL002888 B Nandini 00666 IDFB0080351 2991 2991 Processed 30/05/2023 1944599486 B Nandini IDFC BANK LIMITED(608117)
251 KOPPAL KN-20-002-017-003/969
(HIREBAGANAL) 		1520002017NRG24090520230237944 09/05/2023 HIRIYAKKA 1520002017WL002888 HIRIYAKKA 00666 IDFB0080351 2991 2991 Processed 30/05/2023 1944599487 HIRIYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65804 65804
252 KOPPAL KN-20-002-017-003/215
(HIREBAGANAL) 		1520002017NRG24090520230237684 09/05/2023 Yankoba 1520002017WL002888 Yankoba 00691 IPOS0000001 1795 1795 Processed 30/05/2023 1944599472 YANKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOPPAL KN-20-002-017-003/39
(HIREBAGANAL) 		1520002017NRG24090520230237724 09/05/2023 BHeemanna 1520002017WL002888 BHeemanna 00691 IPOS0000001 2393 2393 Processed 30/05/2023 1944599471 BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KOPPAL KN-20-002-017-003/43
(HIREBAGANAL) 		1520002017NRG24090520230237728 09/05/2023 Gonneppagouda 1520002017WL002888 Gonneppagouda 00691 IPOS0000001 2393 2393 Processed 30/05/2023 1944599469 GONEPPAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOPPAL KN-20-002-017-003/50
(HIREBAGANAL) 		1520002017NRG24090520230237737 09/05/2023 Paravathi 1520002017WL002888 Paravathi 00691 IPOS0000001 1795 1795 Processed 30/05/2023 1944599473 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOPPAL KN-20-002-017-003/513
(HIREBAGANAL) 		1520002017NRG24090520230237740 09/05/2023 Gavisiddappa 1520002017WL002888 Gavisiddappa 00691 IPOS0000001 2692 2692 Processed 30/05/2023 1944599475 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOPPAL KN-20-002-017-003/638
(HIREBAGANAL) 		1520002017NRG24090520230237853 09/05/2023 Chennamma 1520002017WL002888 Chennamma 00691 IPOS0000001 2991 2991 Processed 30/05/2023 1944599474 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOPPAL KN-20-002-017-003/644
(HIREBAGANAL) 		1520002017NRG24090520230237867 09/05/2023 Maruthi 1520002017WL002888 Maruthi 00691 IPOS0000001 2991 2991 Processed 30/05/2023 1944599466 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOPPAL KN-20-002-017-003/664
(HIREBAGANAL) 		1520002017NRG24090520230237885 09/05/2023 Shilap 1520002017WL002888 Shilap 00691 IPOS0000001 1495 1495 Processed 30/05/2023 1944599468 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOPPAL KN-20-002-017-003/667
(HIREBAGANAL) 		1520002017NRG24090520230237889 09/05/2023 Nirmala 1520002017WL002888 Nirmala 00691 IPOS0000001 1495 1495 Processed 30/05/2023 1944599467 NIRMALA FAKKIRAPPA KARIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOPPAL KN-20-002-017-003/965
(HIREBAGANAL) 		1520002017NRG24090520230237940 09/05/2023 CHANDA BEE 1520002017WL002888 CHANDA BEE 00691 IPOS0000001 2991 2991 Processed 30/05/2023 1944599470 CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOPPAL KN-20-002-017-003/999
(HIREBAGANAL) 		1520002017NRG24090520230237963 09/05/2023 Devamma 1520002017WL002888 Devamma 00691 IPOS0000001 2991 2991 Processed 30/05/2023 1944599476 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26022 26022
Total 673286 673286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090523APB_FTO_71211 Bank of Baroda BARB0KOPPAL koppal 32003
2 KOPPAL KN1520002017_090523APB_FTO_71211 Bank of India BKID0008475 KOPPAL 2991
3 KOPPAL KN1520002017_090523APB_FTO_71211 Bank of Maharastra MAHB0001857 Koppal 5384
4 KOPPAL KN1520002017_090523APB_FTO_71211 Canara Bank CNRB0000546 KOPPAL 11067
5 KOPPAL KN1520002017_090523APB_FTO_71211 Canara Bank CNRB0004025 KUNIKERA 91229
6 KOPPAL KN1520002017_090523APB_FTO_71211 Canara Bank CNRB0011801 Koppal 173781
7 KOPPAL KN1520002017_090523APB_FTO_71211 Canara Bank CNRB0011822 Hosahalli 1795
8 KOPPAL KN1520002017_090523APB_FTO_71211 Central Bank Of India CBIN0283567 KOPPAL 5982
9 KOPPAL KN1520002017_090523APB_FTO_71211 FEDERAL BANK FDRL0002117 Koppal 8375
10 KOPPAL KN1520002017_090523APB_FTO_71211 HDFC Bank HDFC0001970 KOPPAL 6580
11 KOPPAL KN1520002017_090523APB_FTO_71211 IDBI Bank IBKL0001196 Koppal 10169
12 KOPPAL KN1520002017_090523APB_FTO_71211 KARNATAKA BANK KARB0000448 KOPPAL 2991
13 KOPPAL KN1520002017_090523APB_FTO_71211 Punjab National Bank PUNB0988600 Koppal 2991
14 KOPPAL KN1520002017_090523APB_FTO_71211 State Bank of India SBIN0004277 KOPPAL 7776
15 KOPPAL KN1520002017_090523APB_FTO_71211 State Bank of India SBIN0013146 GINIGERA 74478
16 KOPPAL KN1520002017_090523APB_FTO_71211 State Bank of India SBIN0020206 KOPPAL 2094
17 KOPPAL KN1520002017_090523APB_FTO_71211 State Bank of India SBIN0040674 KOPPAL 2991
18 KOPPAL KN1520002017_090523APB_FTO_71211 Syndicate Bank SYNB0001801 KOPPAL 3888
19 KOPPAL KN1520002017_090523APB_FTO_71211 Union Bank of India UBIN0559954 KOPPAL 33798
20 KOPPAL KN1520002017_090523APB_FTO_71211 Union Bank of India UBIN0819514 Koppal 5683
21 KOPPAL KN1520002017_090523APB_FTO_71211 Yes Bank Ltd. YESB0000754 Koppal 1795
22 KOPPAL KN1520002017_090523APB_FTO_71211 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2393
23 KOPPAL KN1520002017_090523APB_FTO_71211 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 91226
24 KOPPAL KN1520002017_090523APB_FTO_71211 IDFC Bank IDFB0080351 Koppal 65804
25 KOPPAL KN1520002017_090523APB_FTO_71211 India Post Payments Bank IPOS0000001 KOPPAL 26022

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