Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_300523APB_FTO_133247
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-20-002-026-006/1028
(BUDGUMPA) 		1520002026NRG24300520230445142 30/05/2023 UMESHSALMA 1520002026WL004729 UMESHSALMA 00048 BKID0008475 990 990 Processed 03/06/2023 2083486807 UMESH SALMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-026-006/50-A
(BUDGUMPA) 		1520002026NRG24300520230445036 30/05/2023 lingajja 1520002026WL004728 lingajja 00048 BKID0008475 990 990 Processed 03/06/2023 2083486496 LINGAJJA S/O BETADAPPA GOLLAR BANK OF INDIA(508505)
SubTotal 1980 1980
3 KOPPAL KN-20-002-026-006/1085
(BUDGUMPA) 		1520002026NRG24300520230445196 30/05/2023 MANJUNATH 1520002026WL004729 MANJUNATH 00078 CNRB0000546 990 990 Processed 03/06/2023 2083486784 MANJUNATH SO RAMAPPA GADAD CANARA BANK(508532)
4 KOPPAL KN-20-002-026-006/888
(BUDGUMPA) 		1520002026NRG24300520230445088 30/05/2023 GANESH 1520002026WL004728 GANESH 00078 CNRB0000546 990 990 Processed 03/06/2023 2083486785 GANESH GOUDA S O LOKAN GOUDA CANARA BANK(508532)
SubTotal 1980 1980
5 KOPPAL KN-20-002-026-006/1079
(BUDGUMPA) 		1520002026NRG24300520230445187 30/05/2023 NAGRAJA 1520002026WL004729 NAGRAJA 00078 CNRB0000547 990 990 Processed 03/06/2023 2083486808 NAGARAJA CANARA BANK(508532)
SubTotal 990 990
6 KOPPAL KN-20-002-026-006/132
(BUDGUMPA) 		1520002026NRG24300520230445262 30/05/2023 Hanumathappa 1520002026WL004729 Hanumathappa 00089 CBIN0283567 990 990 Processed 03/06/2023 2083486527 HANAMAPPA AXIS BANK(607153)
SubTotal 990 990
7 KOPPAL KN-20-002-026-006/1389
(BUDGUMPA) 		1520002026NRG24300520230445281 30/05/2023 MAHAMADALI 1520002026WL004729 MAHAMADALI 00127 FDRL0002117 990 990 Processed 03/06/2023 2083486704 MOHAMMAD ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 990 990
8 KOPPAL KN-20-002-026-006/99-A
(BUDGUMPA) 		1520002026NRG24300520230445515 30/05/2023 sidlmma 1520002026WL004729 sidlmma 00152 HDFC0001970 990 990 Processed 03/06/2023 2083486980 SIDLAMMA M HDFC BANK LTD(607152)
SubTotal 990 990
9 KOPPAL KN-20-002-026-006/718
(BUDGUMPA) 		1520002026NRG24300520230445419 30/05/2023 shivarajappa 1520002026WL004729 shivarajappa 00165 IBKL0001196 990 990 Processed 03/06/2023 2083486801 SHIVARAJ IDBI BANK(607095)
SubTotal 990 990
10 KOPPAL KN-20-002-026-006/69
(BUDGUMPA) 		1520002026NRG24300520230445414 30/05/2023 RAVI 1520002026WL004729 RAVI 00225 KARB0000448 990 990 Processed 03/06/2023 2083486805 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-006/981
(BUDGUMPA) 		1520002026NRG24300520230445092 30/05/2023 DURUGAMMA 1520002026WL004728 DURUGAMMA 00225 KARB0000448 990 990 Processed 03/06/2023 2083486806 DURAGAMMA DO GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1980 1980
12 KOPPAL KN-20-002-026-006/103
(BUDGUMPA) 		1520002026NRG24300520230445143 30/05/2023 ravi 1520002026WL004729 ravi 00354 PUNB0184310 990 990 Processed 03/06/2023 2083486802 MR RAVI BADIGER STATE BANK OF INDIA(508548)
SubTotal 990 990
13 KOPPAL KN-20-002-026-006/1041
(BUDGUMPA) 		1520002026NRG24300520230445153 30/05/2023 CHATRAPPA 1520002026WL004729 CHATRAPPA 00415 SBIN0004277 990 990 Processed 03/06/2023 2083486507 CHATRAPPA . ICICI BANK LTD(508534)
14 KOPPAL KN-20-002-026-006/1085
(BUDGUMPA) 		1520002026NRG24300520230445195 30/05/2023 LAXMAVVA 1520002026WL004729 LAXMAVVA 00415 SBIN0004277 990 990 Processed 03/06/2023 2083486681 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-026-006/226
(BUDGUMPA) 		1520002026NRG24300520230445350 30/05/2023 BIRAPPA 1520002026WL004729 BIRAPPA 00415 SBIN0004277 990 990 Processed 03/06/2023 2083486803 MR BEERAPPA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-026-006/244
(BUDGUMPA) 		1520002026NRG24300520230445374 30/05/2023 santosh 1520002026WL004729 santosh 00415 SBIN0004277 990 990 Processed 03/06/2023 2083486954 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-006/25
(BUDGUMPA) 		1520002026NRG24300520230445382 30/05/2023 birappa 1520002026WL004729 birappa 00415 SBIN0004277 990 990 Processed 03/06/2023 2083486995 MR BIRAPPA VANIGERI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-026-006/59-A
(BUDGUMPA) 		1520002026NRG24300520230445406 30/05/2023 dyamavva 1520002026WL004729 dyamavva 00415 SBIN0004277 990 990 Processed 03/06/2023 2083486499 DYAMAVVA NARASAPPA GOLLARA UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-026-006/83
(BUDGUMPA) 		1520002026NRG24300520230445070 30/05/2023 NEHAPARAVIN 1520002026WL004728 NEHAPARAVIN 00415 SBIN0004277 990 990 Processed 03/06/2023 2083486973 MR NEHAPARVEEN M STATE BANK OF INDIA(508548)
SubTotal 6930 6930
20 KOPPAL KN-20-002-026-006/17-A
(BUDGUMPA) 		1520002026NRG24300520230444990 30/05/2023 Caitradevi 1520002026WL004728 Caitradevi 00415 SBIN0005316 990 990 Processed 03/06/2023 2083486984 CHAITRADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-006/981
(BUDGUMPA) 		1520002026NRG24300520230445091 30/05/2023 manjappa 1520002026WL004728 manjappa 00415 SBIN0005316 990 990 Processed 03/06/2023 2083486996 MANJAPPA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1980 1980
22 KOPPAL KN-20-002-026-006/1042
(BUDGUMPA) 		1520002026NRG24300520230445155 30/05/2023 MANJUNATHA 1520002026WL004729 MANJUNATHA 00415 SBIN0013146 990 990 Processed 03/06/2023 2083486804 MANJUNATHAGOLLAR SO BETTADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-006/1077
(BUDGUMPA) 		1520002026NRG24300520230445183 30/05/2023 ramesh 1520002026WL004729 ramesh 00415 SBIN0013146 990 990 Processed 03/06/2023 2083486682 MR RAMESH N GOLLAR STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-026-006/121-A
(BUDGUMPA) 		1520002026NRG24300520230445227 30/05/2023 AMRESH 1520002026WL004729 AMRESH 00415 SBIN0013146 990 990 Processed 03/06/2023 2083486733 AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-006/123
(BUDGUMPA) 		1520002026NRG24300520230444969 30/05/2023 PAKIRAPPA 1520002026WL004728 PAKIRAPPA 00415 SBIN0013146 990 990 Processed 03/06/2023 2083486521 PAKEERAPPA HANUMAPPA DANAKANADODDI UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-026-006/140
(BUDGUMPA) 		1520002026NRG24300520230445286 30/05/2023 HULIGEMMA 1520002026WL004729 HULIGEMMA 00415 SBIN0013146 990 990 Processed 03/06/2023 2083486683 MRS HULIGEMMA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-026-006/244
(BUDGUMPA) 		1520002026NRG24300520230445372 30/05/2023 yamanurappa 1520002026WL004729 yamanurappa 00415 SBIN0013146 990 990 Processed 03/06/2023 2083486976 MR YAMANURAPPA HASEKURI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-026-006/41
(BUDGUMPA) 		1520002026NRG24300520230445028 30/05/2023 soubhagya 1520002026WL004728 soubhagya 00415 SBIN0013146 990 990 Processed 03/06/2023 2083486757 MISS SOUBHAGYA B STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-026-006/774
(BUDGUMPA) 		1520002026NRG24300520230445060 30/05/2023 SALIMABEGOUM 1520002026WL004728 SALIMABEGOUM 00415 SBIN0013146 990 990 Processed 03/06/2023 2083486732 SALEEMABEGUM MOULAHUSEN DAFEDAR UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-026-006/775
(BUDGUMPA) 		1520002026NRG24300520230445061 30/05/2023 Bashisab 1520002026WL004728 Bashisab 00415 SBIN0013146 990 990 Processed 03/06/2023 2083486529 BASHIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-006/882
(BUDGUMPA) 		1520002026NRG24300520230445500 30/05/2023 AMBRES 1520002026WL004729 AMBRES 00415 SBIN0013146 990 990 Processed 03/06/2023 2083486685 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9900 9900
32 KOPPAL KN-20-002-026-006/104
(BUDGUMPA) 		1520002026NRG24300520230445150 30/05/2023 S R Manju 1520002026WL004729 S R Manju 00415 SBIN0016329 990 990 Processed 03/06/2023 2083486684 MR MANJU S R STATE BANK OF INDIA(508548)
SubTotal 990 990
33 KOPPAL KN-20-002-026-006/1368
(BUDGUMPA) 		1520002026NRG24300520230444984 30/05/2023 RATNAMMA 1520002026WL004728 RATNAMMA 00415 SBIN0020904 990 990 Processed 03/06/2023 2083486522 Mr. Ratnavva Gondabal KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 990 990
34 KOPPAL KN-20-002-026-006/1040
(BUDGUMPA) 		1520002026NRG24300520230445151 30/05/2023 MANJUNATHA 1520002026WL004729 MANJUNATHA 00415 SBIN0040161 990 990 Processed 03/06/2023 2083486523 MANJUNATHA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-006/1308
(BUDGUMPA) 		1520002026NRG24300520230445254 30/05/2023 RATNA 1520002026WL004729 RATNA 00415 SBIN0040161 990 990 Processed 03/06/2023 2083486758 RATNA VADDAPALLI PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
36 KOPPAL KN-20-002-026-006/852
(BUDGUMPA) 		1520002026NRG24300520230445462 30/05/2023 rajashekara 1520002026WL004729 rajashekara 00415 SBIN0040674 990 990 Processed 03/06/2023 2083486497 MR RAJASHEKHAR GOLLAR STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-026-006/852
(BUDGUMPA) 		1520002026NRG24300520230445460 30/05/2023 Rangaswami 1520002026WL004729 Rangaswami 00415 SBIN0040674 990 990 Processed 03/06/2023 2083486498 MR RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
38 KOPPAL KN-20-002-026-006/1000
(BUDGUMPA) 		1520002026NRG24300520230445107 30/05/2023 ramappa 1520002026WL004729 ramappa 00468 UBIN0559954 990 990 Processed 03/06/2023 2083486509 RAMAPPA YAMANAPPA UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-026-006/1008
(BUDGUMPA) 		1520002026NRG24300520230445115 30/05/2023 RANI 1520002026WL004729 RANI 00468 UBIN0559954 990 990 Processed 03/06/2023 2083486508 RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-006/102
(BUDGUMPA) 		1520002026NRG24300520230445134 30/05/2023 gangamma 1520002026WL004729 gangamma 00468 UBIN0559954 990 990 Processed 03/06/2023 2083486491 GANGAVVA DEVENDRAPPA HASEKURI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-026-006/123
(BUDGUMPA) 		1520002026NRG24300520230444968 30/05/2023 siddamma 1520002026WL004728 siddamma 00468 UBIN0559954 990 990 Processed 03/06/2023 2083486490 GAVISIDDAMMA HANUMAPPA DANAKANADODDI UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-026-006/232
(BUDGUMPA) 		1520002026NRG24300520230445357 30/05/2023 banubegam 1520002026WL004729 banubegam 00468 UBIN0559954 990 990 Processed 03/06/2023 2083486982 BANUBEGUM AMEERASAB MUDAGAL UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-026-006/232
(BUDGUMPA) 		1520002026NRG24300520230445358 30/05/2023 Maibubasab 1520002026WL004729 Maibubasab 00468 UBIN0559954 990 990 Processed 03/06/2023 2083486525 MEHABUBSAB AMEERSAB MUDAGAL UNION BANK OF INDIA(508500)
SubTotal 5940 5940
44 KOPPAL KN-20-002-026-006/1367
(BUDGUMPA) 		1520002026NRG24300520230445275 30/05/2023 REKHA 1520002026WL004729 REKHA 00468 UBIN0801551 990 990 Processed 03/06/2023 2083486776 REKHA CANARA BANK(508532)
SubTotal 990 990
45 KOPPAL KN-20-002-026-006/1012
(BUDGUMPA) 		1520002026NRG24300520230445122 30/05/2023 manjunath 1520002026WL004729 manjunath 00468 UBIN0918491 990 990 Processed 03/06/2023 2083486734 MANJUNATHA SO SHARANAPPA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 990 990
46 KOPPAL KN-20-002-026-005/30
(BUDGUMPA) 		1520002026NRG24300520230444950 30/05/2023 shivangouda 1520002026WL004728 shivangouda 00522 CNRB000PGB1 990 990 Processed 03/06/2023 2083486494 SHIVANAGOUDA SO SHIVARUDRAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-006/128-A
(BUDGUMPA) 		1520002026NRG24300520230445238 30/05/2023 hanumantamma 1520002026WL004729 hanumantamma 00522 CNRB000PGB1 990 990 Processed 03/06/2023 2083486489 HNNUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-006/155
(BUDGUMPA) 		1520002026NRG24300520230445295 30/05/2023 RENUKA 1520002026WL004729 RENUKA 00522 CNRB000PGB1 990 990 Processed 03/06/2023 2083486775 RENUUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-006/174
(BUDGUMPA) 		1520002026NRG24300520230444991 30/05/2023 manjual 1520002026WL004728 manjual 00522 CNRB000PGB1 990 990 Processed 03/06/2023 2083486766 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-006/204-A
(BUDGUMPA) 		1520002026NRG24300520230445005 30/05/2023 Yamanawwa 1520002026WL004728 Yamanawwa 00522 CNRB000PGB1 990 990 Processed 03/06/2023 2083486540 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-006/872
(BUDGUMPA) 		1520002026NRG24300520230445084 30/05/2023 laxmanna 1520002026WL004728 laxmanna 00522 CNRB000PGB1 990 990 Processed 03/06/2023 2083486921 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-006/91-C
(BUDGUMPA) 		1520002026NRG24300520230445508 30/05/2023 hanumappa 1520002026WL004729 hanumappa 00522 CNRB000PGB1 825 825 Processed 03/06/2023 2083486542 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6765 6765
53 KOPPAL KN-20-002-026-006/160
(BUDGUMPA) 		1520002026NRG24300520230444987 30/05/2023 MARDNABEE 1520002026WL004728 MARDNABEE 00652 PKGB0010561 990 990 Processed 03/06/2023 2083486719 MARDAN BEE MOULA SAB TARAKARI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-026-006/160
(BUDGUMPA) 		1520002026NRG24300520230444986 30/05/2023 moula sab 1520002026WL004728 moula sab 00652 PKGB0010561 990 990 Processed 03/06/2023 2083486834 MOULASAB SO DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1980 1980
55 KOPPAL KN-20-002-026-003/145
(BUDGUMPA) 		1520002026NRG24300520230445096 30/05/2023 DEVAMMA 1520002026WL004729 DEVAMMA 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486952 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-003/145
(BUDGUMPA) 		1520002026NRG24300520230445097 30/05/2023 YAMANURAPPA 1520002026WL004729 YAMANURAPPA 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486947 YAMANURAPPA KARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-003/42
(BUDGUMPA) 		1520002026NRG24300520230445099 30/05/2023 laxmavva 1520002026WL004729 laxmavva 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486888 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-003/42
(BUDGUMPA) 		1520002026NRG24300520230445098 30/05/2023 nagangowda 1520002026WL004729 nagangowda 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486812 NAGANGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-003/46
(BUDGUMPA) 		1520002026NRG24300520230445101 30/05/2023 HANUMAVVA 1520002026WL004729 HANUMAVVA 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486907 HANUMAVVA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-003/46
(BUDGUMPA) 		1520002026NRG24300520230445100 30/05/2023 kariyappa 1520002026WL004729 kariyappa 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486788 KARIYAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-005/69
(BUDGUMPA) 		1520002026NRG24300520230445103 30/05/2023 annapurana 1520002026WL004729 annapurana 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486619 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-005/69
(BUDGUMPA) 		1520002026NRG24300520230445102 30/05/2023 basavaraj 1520002026WL004729 basavaraj 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486787 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-005/90
(BUDGUMPA) 		1520002026NRG24300520230444952 30/05/2023 nirmala 1520002026WL004728 nirmala 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486501 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-005/90
(BUDGUMPA) 		1520002026NRG24300520230444951 30/05/2023 virabhadrappa 1520002026WL004728 virabhadrappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486628 VEERABHADRAPPA POLICE PATEL RO CHINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-026-006/10
(BUDGUMPA) 		1520002026NRG24300520230445104 30/05/2023 annapurna 1520002026WL004729 annapurna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486893 ANNAPURNAMMA URF ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-006/100
(BUDGUMPA) 		1520002026NRG24300520230445106 30/05/2023 devappa 1520002026WL004729 devappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486874 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-006/100
(BUDGUMPA) 		1520002026NRG24300520230445105 30/05/2023 gurulingappa 1520002026WL004729 gurulingappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486771 GURULIMGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-006/1000
(BUDGUMPA) 		1520002026NRG24300520230445108 30/05/2023 hanumavva 1520002026WL004729 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486720 HANUMAVVA RAMAPPA NAGESHANALLI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-026-006/1001
(BUDGUMPA) 		1520002026NRG24300520230444953 30/05/2023 amresh 1520002026WL004728 amresh 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486728 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-006/1001
(BUDGUMPA) 		1520002026NRG24300520230444954 30/05/2023 netravati 1520002026WL004728 netravati 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486624 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-006/1002
(BUDGUMPA) 		1520002026NRG24300520230445109 30/05/2023 nagamma 1520002026WL004729 nagamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486625 NAGAMMA WO RAMESHA RO NAGESHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-006/1002
(BUDGUMPA) 		1520002026NRG24300520230445110 30/05/2023 RAMESH 1520002026WL004729 RAMESH 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486965 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-006/1003
(BUDGUMPA) 		1520002026NRG24300520230445111 30/05/2023 ayyamma 1520002026WL004729 ayyamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486617 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-026-006/1006
(BUDGUMPA) 		1520002026NRG24300520230445113 30/05/2023 ningajja 1520002026WL004729 ningajja 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486645 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-026-006/1006
(BUDGUMPA) 		1520002026NRG24300520230445112 30/05/2023 ningamma 1520002026WL004729 ningamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486941 NINGAMMA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-006/1007
(BUDGUMPA) 		1520002026NRG24300520230445114 30/05/2023 nilamma 1520002026WL004729 nilamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486940 NEELAMMA DURGAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-006/1009
(BUDGUMPA) 		1520002026NRG24300520230445116 30/05/2023 laxmavva 1520002026WL004729 laxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486860 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-006/1010
(BUDGUMPA) 		1520002026NRG24300520230445117 30/05/2023 kariyappa 1520002026WL004729 kariyappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486616 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-026-006/1010
(BUDGUMPA) 		1520002026NRG24300520230445118 30/05/2023 laxmavva 1520002026WL004729 laxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486667 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-006/1011
(BUDGUMPA) 		1520002026NRG24300520230445120 30/05/2023 AYYAMMA 1520002026WL004729 AYYAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486579 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-026-006/1011
(BUDGUMPA) 		1520002026NRG24300520230445119 30/05/2023 laxmavva 1520002026WL004729 laxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486985 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-006/1012
(BUDGUMPA) 		1520002026NRG24300520230445121 30/05/2023 sharanamma 1520002026WL004729 sharanamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486896 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-006/1014
(BUDGUMPA) 		1520002026NRG24300520230445123 30/05/2023 birappa 1520002026WL004729 birappa 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486755 BHEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-006/1014
(BUDGUMPA) 		1520002026NRG24300520230445124 30/05/2023 HANUMAVVA 1520002026WL004729 HANUMAVVA 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486747 HANAMAVVA B HDFC BANK LTD(607152)
85 KOPPAL KN-20-002-026-006/1015
(BUDGUMPA) 		1520002026NRG24300520230444955 30/05/2023 laxmavva 1520002026WL004728 laxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486725 LAKSHMAVVA LIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-026-006/1016
(BUDGUMPA) 		1520002026NRG24300520230445127 30/05/2023 BASAVARAJ 1520002026WL004729 BASAVARAJ 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486596 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-006/1016
(BUDGUMPA) 		1520002026NRG24300520230445126 30/05/2023 MANJAPPA 1520002026WL004729 MANJAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486613 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-026-006/1016
(BUDGUMPA) 		1520002026NRG24300520230445125 30/05/2023 YADIYAPPA 1520002026WL004729 YADIYAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486569 YADIYAPPA SO NINGANAGOUDA DANAKAN DODD PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-006/1017
(BUDGUMPA) 		1520002026NRG24300520230445129 30/05/2023 basamma 1520002026WL004729 basamma 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486478 BASAMMA BHIMAPPA KOLLI UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-026-006/1017
(BUDGUMPA) 		1520002026NRG24300520230445128 30/05/2023 bimappa 1520002026WL004729 bimappa 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486871 BEEMAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-006/1018
(BUDGUMPA) 		1520002026NRG24300520230445130 30/05/2023 hanumappa 1520002026WL004729 hanumappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486918 HANUMAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-006/1018
(BUDGUMPA) 		1520002026NRG24300520230445131 30/05/2023 renukamma 1520002026WL004729 renukamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486949 RENUKA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-026-006/1019
(BUDGUMPA) 		1520002026NRG24300520230445132 30/05/2023 mahabalesh 1520002026WL004729 mahabalesh 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486680 MAHABALESH MADINALAPPA SULEKAL UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-026-006/102
(BUDGUMPA) 		1520002026NRG24300520230445133 30/05/2023 devendrappa 1520002026WL004729 devendrappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486889 DEVENDRAPPA HASEKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-006/1020
(BUDGUMPA) 		1520002026NRG24300520230445135 30/05/2023 bimappa 1520002026WL004729 bimappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486994 BEEMAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-026-006/1020
(BUDGUMPA) 		1520002026NRG24300520230445136 30/05/2023 ratnamma 1520002026WL004729 ratnamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486863 RATHNAMMA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-006/1023
(BUDGUMPA) 		1520002026NRG24300520230445139 30/05/2023 gudadappa 1520002026WL004729 gudadappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486595 GUDADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-026-006/1023
(BUDGUMPA) 		1520002026NRG24300520230445138 30/05/2023 hanumesh 1520002026WL004729 hanumesh 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486745 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-026-006/1023
(BUDGUMPA) 		1520002026NRG24300520230445137 30/05/2023 sharanappa 1520002026WL004729 sharanappa 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486492 SHARANAVVA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-026-006/1024
(BUDGUMPA) 		1520002026NRG24300520230445140 30/05/2023 saroja 1520002026WL004729 saroja 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486480 SAROJA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-026-006/1028
(BUDGUMPA) 		1520002026NRG24300520230445141 30/05/2023 mardanali 1520002026WL004729 mardanali 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486524 MARDAN ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-026-006/1031
(BUDGUMPA) 		1520002026NRG24300520230445145 30/05/2023 ambeviad 1520002026WL004729 ambeviad 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486663 AMBADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-026-006/1031
(BUDGUMPA) 		1520002026NRG24300520230445144 30/05/2023 husenappa 1520002026WL004729 husenappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486933 HUSSAINAPPA SO IRAPPA BADGER PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-026-006/1033
(BUDGUMPA) 		1520002026NRG24300520230445146 30/05/2023 lalitha 1520002026WL004729 lalitha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486706 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-026-006/1036
(BUDGUMPA) 		1520002026NRG24300520230445147 30/05/2023 hanumavva 1520002026WL004729 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486562 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-026-006/1036
(BUDGUMPA) 		1520002026NRG24300520230445148 30/05/2023 ramanna 1520002026WL004729 ramanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486759 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-026-006/1038
(BUDGUMPA) 		1520002026NRG24300520230444956 30/05/2023 nagappa 1520002026WL004728 nagappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486664 NAGAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-006/1040
(BUDGUMPA) 		1520002026NRG24300520230445152 30/05/2023 LAXMAAVVA 1520002026WL004729 LAXMAAVVA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486699 LAXMAVVA M HDFC BANK LTD(607152)
109 KOPPAL KN-20-002-026-006/1041
(BUDGUMPA) 		1520002026NRG24300520230445154 30/05/2023 SRIDEVI 1520002026WL004729 SRIDEVI 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486723 SHRIDEVI LINGALBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-006/1042
(BUDGUMPA) 		1520002026NRG24300520230445156 30/05/2023 PADMA 1520002026WL004729 PADMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486722 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-026-006/1043
(BUDGUMPA) 		1520002026NRG24300520230445157 30/05/2023 ningavva 1520002026WL004729 ningavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486695 NINGAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-006/1049
(BUDGUMPA) 		1520002026NRG24300520230445160 30/05/2023 kariyamma 1520002026WL004729 kariyamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486651 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-006/1049
(BUDGUMPA) 		1520002026NRG24300520230445159 30/05/2023 prakasha 1520002026WL004729 prakasha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486865 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-026-006/105
(BUDGUMPA) 		1520002026NRG24300520230445161 30/05/2023 pakirappa 1520002026WL004729 pakirappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486882 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-026-006/1052
(BUDGUMPA) 		1520002026NRG24300520230445162 30/05/2023 GAVISIDDANAGOUDA 1520002026WL004729 GAVISIDDANAGOUDA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486687 GAVISIDDANAGOUDA BANK OF BARODA(606985)
116 KOPPAL KN-20-002-026-006/1054
(BUDGUMPA) 		1520002026NRG24300520230445163 30/05/2023 annakka 1520002026WL004729 annakka 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486673 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-026-006/1054
(BUDGUMPA) 		1520002026NRG24300520230445165 30/05/2023 basavaraj 1520002026WL004729 basavaraj 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486773 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-026-006/1054
(BUDGUMPA) 		1520002026NRG24300520230445164 30/05/2023 shivanagouda 1520002026WL004729 shivanagouda 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486884 SHIVANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-026-006/1055
(BUDGUMPA) 		1520002026NRG24300520230444957 30/05/2023 hanumavva 1520002026WL004728 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486765 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-026-006/1057
(BUDGUMPA) 		1520002026NRG24300520230444959 30/05/2023 SHARANAPPA 1520002026WL004728 SHARANAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486517 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-026-006/1059
(BUDGUMPA) 		1520002026NRG24300520230445167 30/05/2023 vijayalaxmi 1520002026WL004729 vijayalaxmi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486600 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-026-006/1060
(BUDGUMPA) 		1520002026NRG24300520230445168 30/05/2023 SOMANNA 1520002026WL004729 SOMANNA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486668 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-026-006/1061
(BUDGUMPA) 		1520002026NRG24300520230445169 30/05/2023 nirmala 1520002026WL004729 nirmala 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486740 NIRMALA H HDFC BANK LTD(607152)
124 KOPPAL KN-20-002-026-006/1062
(BUDGUMPA) 		1520002026NRG24300520230444961 30/05/2023 ningappa 1520002026WL004728 ningappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486568 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-026-006/1062
(BUDGUMPA) 		1520002026NRG24300520230444960 30/05/2023 ningavva 1520002026WL004728 ningavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486727 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-026-006/1063
(BUDGUMPA) 		1520002026NRG24300520230445170 30/05/2023 anasavva 1520002026WL004729 anasavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486760 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-026-006/1065
(BUDGUMPA) 		1520002026NRG24300520230445171 30/05/2023 annapurna 1520002026WL004729 annapurna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486762 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-026-006/1065
(BUDGUMPA) 		1520002026NRG24300520230445172 30/05/2023 jagadisha 1520002026WL004729 jagadisha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486643 JAGADISH GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-026-006/1066
(BUDGUMPA) 		1520002026NRG24300520230445173 30/05/2023 kavita 1520002026WL004729 kavita 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486674 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-026-006/1066
(BUDGUMPA) 		1520002026NRG24300520230445174 30/05/2023 ramappa 1520002026WL004729 ramappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486710 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-026-006/1067
(BUDGUMPA) 		1520002026NRG24300520230444963 30/05/2023 pakirappa 1520002026WL004728 pakirappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486622 PAKIRAPPA MELLEKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-026-006/107
(BUDGUMPA) 		1520002026NRG24300520230445176 30/05/2023 gouramma 1520002026WL004729 gouramma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486873 GOURAMMA S HDFC BANK LTD(607152)
133 KOPPAL KN-20-002-026-006/107
(BUDGUMPA) 		1520002026NRG24300520230445175 30/05/2023 siddappa 1520002026WL004729 siddappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486875 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-026-006/1072
(BUDGUMPA) 		1520002026NRG24300520230445178 30/05/2023 BELLEPPA 1520002026WL004729 BELLEPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486599 BELLAPPA SO SHIVAPPAGANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-026-006/1072
(BUDGUMPA) 		1520002026NRG24300520230445177 30/05/2023 RATNAMMA 1520002026WL004729 RATNAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486649 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-026-006/1073
(BUDGUMPA) 		1520002026NRG24300520230445180 30/05/2023 durgavva 1520002026WL004729 durgavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486831 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-026-006/1073
(BUDGUMPA) 		1520002026NRG24300520230445181 30/05/2023 INDRESHA 1520002026WL004729 INDRESHA 00652 PKGB0010562 165 165 Processed 03/06/2023 2083486697 INDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-026-006/1075
(BUDGUMPA) 		1520002026NRG24300520230445182 30/05/2023 REKHA 1520002026WL004729 REKHA 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486774 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-026-006/1078
(BUDGUMPA) 		1520002026NRG24300520230445185 30/05/2023 shrada 1520002026WL004729 shrada 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486714 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-026-006/1078
(BUDGUMPA) 		1520002026NRG24300520230445184 30/05/2023 yankanna 1520002026WL004729 yankanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486597 VENKOBA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-026-006/1079
(BUDGUMPA) 		1520002026NRG24300520230445186 30/05/2023 netra 1520002026WL004729 netra 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486672 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-026-006/108
(BUDGUMPA) 		1520002026NRG24300520230444964 30/05/2023 mariyappa 1520002026WL004728 mariyappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486822 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-026-006/1080
(BUDGUMPA) 		1520002026NRG24300520230445189 30/05/2023 anjali 1520002026WL004729 anjali 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486764 G ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-026-006/1080
(BUDGUMPA) 		1520002026NRG24300520230445188 30/05/2023 subbareddi 1520002026WL004729 subbareddi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486644 SUBBAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-026-006/1081
(BUDGUMPA) 		1520002026NRG24300520230445191 30/05/2023 manjunatha 1520002026WL004729 manjunatha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486770 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-026-006/1082
(BUDGUMPA) 		1520002026NRG24300520230445192 30/05/2023 muttamma 1520002026WL004729 muttamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486818 Mrs. MUTTAMMA W/O HONNURAPPA CENTRAL BANK OF INDIA(607115)
147 KOPPAL KN-20-002-026-006/1083
(BUDGUMPA) 		1520002026NRG24300520230445194 30/05/2023 hanumant 1520002026WL004729 hanumant 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486754 MR HANUMAPPA GOLDAR WO MUDAKAPPA GOLDAR STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-026-006/1083
(BUDGUMPA) 		1520002026NRG24300520230445193 30/05/2023 nagamma 1520002026WL004729 nagamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486848 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-026-006/1086
(BUDGUMPA) 		1520002026NRG24300520230445198 30/05/2023 hemavati 1520002026WL004729 hemavati 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486691 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-026-006/1086
(BUDGUMPA) 		1520002026NRG24300520230445197 30/05/2023 ravi 1520002026WL004729 ravi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486692 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-026-006/1088
(BUDGUMPA) 		1520002026NRG24300520230445200 30/05/2023 NAGARAJ 1520002026WL004729 NAGARAJ 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486661 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-026-006/1088
(BUDGUMPA) 		1520002026NRG24300520230445199 30/05/2023 SHIRISHA 1520002026WL004729 SHIRISHA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486721 SHIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-026-006/1089
(BUDGUMPA) 		1520002026NRG24300520230445201 30/05/2023 ratnamma 1520002026WL004729 ratnamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486660 RATHNAMMA WO YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-026-006/1089
(BUDGUMPA) 		1520002026NRG24300520230445202 30/05/2023 yamanurappa 1520002026WL004729 yamanurappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486937 YAMANORAPPA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-026-006/109
(BUDGUMPA) 		1520002026NRG24300520230445203 30/05/2023 shivappa 1520002026WL004729 shivappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486558 SHIVAPPA GANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-026-006/1123
(BUDGUMPA) 		1520002026NRG24300520230445206 30/05/2023 hemakshi 1520002026WL004729 hemakshi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486678 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-026-006/1123
(BUDGUMPA) 		1520002026NRG24300520230445205 30/05/2023 ningappa 1520002026WL004729 ningappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486657 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-026-006/113
(BUDGUMPA) 		1520002026NRG24300520230445207 30/05/2023 mudakappa 1520002026WL004729 mudakappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486631 MUDUKAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-026-006/1136
(BUDGUMPA) 		1520002026NRG24300520230445208 30/05/2023 hanumantppa 1520002026WL004729 hanumantppa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486791 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-026-006/1138
(BUDGUMPA) 		1520002026NRG24300520230445210 30/05/2023 NIRMALA 1520002026WL004729 NIRMALA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486741 NIRMALA HITNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-026-006/1138
(BUDGUMPA) 		1520002026NRG24300520230445211 30/05/2023 SHIVAPPA 1520002026WL004729 SHIVAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486689 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-026-006/1139
(BUDGUMPA) 		1520002026NRG24300520230445212 30/05/2023 RATNAMMA 1520002026WL004729 RATNAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486711 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-026-006/1141
(BUDGUMPA) 		1520002026NRG24300520230445214 30/05/2023 huligemma 1520002026WL004729 huligemma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486709 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-026-006/1141
(BUDGUMPA) 		1520002026NRG24300520230445213 30/05/2023 ningajja 1520002026WL004729 ningajja 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486607 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-026-006/1147
(BUDGUMPA) 		1520002026NRG24300520230445216 30/05/2023 nagraja 1520002026WL004729 nagraja 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486835 NAGARAJ VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-026-006/115
(BUDGUMPA) 		1520002026NRG24300520230445217 30/05/2023 ningappa 1520002026WL004729 ningappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486975 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-026-006/115
(BUDGUMPA) 		1520002026NRG24300520230445219 30/05/2023 ravichandra 1520002026WL004729 ravichandra 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486737 RAVICHANDRA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-026-006/115
(BUDGUMPA) 		1520002026NRG24300520230445218 30/05/2023 yARIYAMMA 1520002026WL004729 yARIYAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486829 YARIYAMMA GOLLARWO NINGAPPA RO NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-026-006/117-A
(BUDGUMPA) 		1520002026NRG24300520230445220 30/05/2023 narasimha 1520002026WL004729 narasimha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486539 NARASIMHA PUNJAB NATIONAL BANK(508568)
170 KOPPAL KN-20-002-026-006/117-A
(BUDGUMPA) 		1520002026NRG24300520230445221 30/05/2023 RENUKA 1520002026WL004729 RENUKA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486612 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-026-006/118
(BUDGUMPA) 		1520002026NRG24300520230445222 30/05/2023 HANUMAPPA 1520002026WL004729 HANUMAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486869 HANUMAPPA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-026-006/12
(BUDGUMPA) 		1520002026NRG24300520230445224 30/05/2023 Hanumavva 1520002026WL004729 Hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486858 HANUMAVVA KILLIKYATRA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-026-006/12
(BUDGUMPA) 		1520002026NRG24300520230445225 30/05/2023 hanumesha 1520002026WL004729 hanumesha 00652 PKGB0010562 990 990 Rejected 03/06/2023 2083486632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KOPPAL KN-20-002-026-006/121-A
(BUDGUMPA) 		1520002026NRG24300520230445226 30/05/2023 GOURAMMA 1520002026WL004729 GOURAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486845 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-026-006/122
(BUDGUMPA) 		1520002026NRG24300520230445228 30/05/2023 hanamavva 1520002026WL004729 hanamavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486827 HANUMAVVA TALWAR WO LATE MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-026-006/122
(BUDGUMPA) 		1520002026NRG24300520230445230 30/05/2023 shruti 1520002026WL004729 shruti 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486614 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-026-006/1250
(BUDGUMPA) 		1520002026NRG24300520230444970 30/05/2023 laxmi 1520002026WL004728 laxmi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486716 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-026-006/1250
(BUDGUMPA) 		1520002026NRG24300520230444971 30/05/2023 ningngouda 1520002026WL004728 ningngouda 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486715 MR NINGANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-026-006/1252
(BUDGUMPA) 		1520002026NRG24300520230444973 30/05/2023 Basanagouda 1520002026WL004728 Basanagouda 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486640 BASAVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-026-006/1252
(BUDGUMPA) 		1520002026NRG24300520230444972 30/05/2023 parashurama 1520002026WL004728 parashurama 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486635 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-026-006/1253
(BUDGUMPA) 		1520002026NRG24300520230444974 30/05/2023 gangamma 1520002026WL004728 gangamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486718 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-026-006/1253
(BUDGUMPA) 		1520002026NRG24300520230444975 30/05/2023 pakirappa 1520002026WL004728 pakirappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486748 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-026-006/1255
(BUDGUMPA) 		1520002026NRG24300520230445231 30/05/2023 Ravi 1520002026WL004729 Ravi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486665 RAVI HOSAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-026-006/1262
(BUDGUMPA) 		1520002026NRG24300520230445232 30/05/2023 LAXMI 1520002026WL004729 LAXMI 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486746 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-026-006/1264
(BUDGUMPA) 		1520002026NRG24300520230444976 30/05/2023 JAMIRSABA 1520002026WL004728 JAMIRSABA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486767 MR JAMEERASAB ARAGANJI STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-026-006/1264
(BUDGUMPA) 		1520002026NRG24300520230444977 30/05/2023 RAJIYA 1520002026WL004728 RAJIYA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486786 RAJEEYA BEGUM SHIRHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-026-006/1265
(BUDGUMPA) 		1520002026NRG24300520230445233 30/05/2023 KALPANA 1520002026WL004729 KALPANA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486564 KALAPANA WO RAVI SHILEKATAR RO NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-026-006/1268
(BUDGUMPA) 		1520002026NRG24300520230445234 30/05/2023 BASAVARAJ 1520002026WL004729 BASAVARAJ 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486837 BASAVARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-026-006/1273
(BUDGUMPA) 		1520002026NRG24300520230444978 30/05/2023 netravathi 1520002026WL004728 netravathi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486750 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-026-006/1277
(BUDGUMPA) 		1520002026NRG24300520230445235 30/05/2023 YAMANAVVA 1520002026WL004729 YAMANAVVA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486690 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-026-006/1279
(BUDGUMPA) 		1520002026NRG24300520230445236 30/05/2023 YALLAMMA 1520002026WL004729 YALLAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486646 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-026-006/128-A
(BUDGUMPA) 		1520002026NRG24300520230445237 30/05/2023 nagaraj 1520002026WL004729 nagaraj 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486588 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-026-006/1280
(BUDGUMPA) 		1520002026NRG24300520230445239 30/05/2023 HEMAKSHI 1520002026WL004729 HEMAKSHI 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486608 HEMAKSHI HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-026-006/1280
(BUDGUMPA) 		1520002026NRG24300520230445240 30/05/2023 VIRUPAKSHAGOUD 1520002026WL004729 VIRUPAKSHAGOUD 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486817 VIRUPAKSHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-026-006/1286
(BUDGUMPA) 		1520002026NRG24300520230444979 30/05/2023 ramavva 1520002026WL004728 ramavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486500 RAMAKKA F HDFC BANK LTD(607152)
196 KOPPAL KN-20-002-026-006/1289
(BUDGUMPA) 		1520002026NRG24300520230444981 30/05/2023 ambika 1520002026WL004728 ambika 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486634 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-026-006/1289
(BUDGUMPA) 		1520002026NRG24300520230444980 30/05/2023 yamanurappa 1520002026WL004728 yamanurappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486638 Yamanurappa . IDFC BANK LIMITED(608117)
198 KOPPAL KN-20-002-026-006/1291
(BUDGUMPA) 		1520002026NRG24300520230445242 30/05/2023 mahantesh 1520002026WL004729 mahantesh 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486688 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-026-006/1291
(BUDGUMPA) 		1520002026NRG24300520230445243 30/05/2023 sharada 1520002026WL004729 sharada 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486518 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-026-006/1292
(BUDGUMPA) 		1520002026NRG24300520230445244 30/05/2023 rafik sab 1520002026WL004729 rafik sab 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486763 RAPIKA SAB S/O MAINUDDINASAB KAMMARA BANK OF BARODA(606985)
201 KOPPAL KN-20-002-026-006/1292
(BUDGUMPA) 		1520002026NRG24300520230445245 30/05/2023 reshma begum 1520002026WL004729 reshma begum 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486679 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-026-006/1293
(BUDGUMPA) 		1520002026NRG24300520230445246 30/05/2023 hanumesh 1520002026WL004729 hanumesh 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486751 MR HANUMESHA STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-026-006/1297
(BUDGUMPA) 		1520002026NRG24300520230445248 30/05/2023 nagamma 1520002026WL004729 nagamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486842 MALLAMMA N GOLLAR GENERAL POST OFFICE(607245)
204 KOPPAL KN-20-002-026-006/1299
(BUDGUMPA) 		1520002026NRG24300520230445249 30/05/2023 YANKAMMA 1520002026WL004729 YANKAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486559 YANKAMMA WO BALAPPA RO NAGESHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-026-006/130
(BUDGUMPA) 		1520002026NRG24300520230445250 30/05/2023 Gopal 1520002026WL004729 Gopal 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486548 MR GOPALA STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-026-006/1304
(BUDGUMPA) 		1520002026NRG24300520230445252 30/05/2023 beerappa 1520002026WL004729 beerappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486653 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-026-006/1305
(BUDGUMPA) 		1520002026NRG24300520230444982 30/05/2023 VENKTESH 1520002026WL004728 VENKTESH 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486513 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-026-006/1306
(BUDGUMPA) 		1520002026NRG24300520230445253 30/05/2023 vijayalaxmi 1520002026WL004729 vijayalaxmi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486794 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-026-006/1308
(BUDGUMPA) 		1520002026NRG24300520230445255 30/05/2023 ramesh 1520002026WL004729 ramesh 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486756 Mr. RAMESH PEDDANNA VADDAPALLI BANK OF MAHARASHTRA(607387)
210 KOPPAL KN-20-002-026-006/1309
(BUDGUMPA) 		1520002026NRG24300520230445256 30/05/2023 ERAAVVAA 1520002026WL004729 ERAAVVAA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486792 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-026-006/1315
(BUDGUMPA) 		1520002026NRG24300520230445257 30/05/2023 YALLAMMA 1520002026WL004729 YALLAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486514 YALLAMMA WO DURAGAPPA HARIJAN CANARA BANK(508532)
212 KOPPAL KN-20-002-026-006/1316
(BUDGUMPA) 		1520002026NRG24300520230445258 30/05/2023 RENUKA 1520002026WL004729 RENUKA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486650 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-026-006/1317
(BUDGUMPA) 		1520002026NRG24300520230445259 30/05/2023 hulagayya 1520002026WL004729 hulagayya 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486742 HULAGAYYA MGM HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-026-006/1318
(BUDGUMPA) 		1520002026NRG24300520230445260 30/05/2023 laxmamma 1520002026WL004729 laxmamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486700 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-026-006/132
(BUDGUMPA) 		1520002026NRG24300520230445261 30/05/2023 HULIGEMMA 1520002026WL004729 HULIGEMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486953 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-026-006/133-A
(BUDGUMPA) 		1520002026NRG24300520230445263 30/05/2023 HULIGEMMA 1520002026WL004729 HULIGEMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486526 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-026-006/133-A
(BUDGUMPA) 		1520002026NRG24300520230445264 30/05/2023 pakirappa 1520002026WL004729 pakirappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486590 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-026-006/1334
(BUDGUMPA) 		1520002026NRG24300520230445265 30/05/2023 hullesh 1520002026WL004729 hullesh 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486712 HULLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-026-006/1336
(BUDGUMPA) 		1520002026NRG24300520230445266 30/05/2023 minakshi 1520002026WL004729 minakshi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486693 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-026-006/1340
(BUDGUMPA) 		1520002026NRG24300520230445267 30/05/2023 sharada 1520002026WL004729 sharada 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486729 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-026-006/1345
(BUDGUMPA) 		1520002026NRG24300520230445268 30/05/2023 manjamma 1520002026WL004729 manjamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486743 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-026-006/1349
(BUDGUMPA) 		1520002026NRG24300520230445271 30/05/2023 gayitri 1520002026WL004729 gayitri 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486520 GAYITRI CANARA BANK(508532)
223 KOPPAL KN-20-002-026-006/1349
(BUDGUMPA) 		1520002026NRG24300520230445270 30/05/2023 hulagappa 1520002026WL004729 hulagappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486694 HULAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-026-006/135
(BUDGUMPA) 		1520002026NRG24300520230444983 30/05/2023 huligemma 1520002026WL004728 huligemma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486938 HULIGEMMA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-026-006/136
(BUDGUMPA) 		1520002026NRG24300520230445273 30/05/2023 GANGAMMA 1520002026WL004729 GANGAMMA 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486887 GANGAMMA TOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-026-006/136
(BUDGUMPA) 		1520002026NRG24300520230445272 30/05/2023 yamanappa 1520002026WL004729 yamanappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486885 YAMANAPPA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-026-006/1377
(BUDGUMPA) 		1520002026NRG24300520230445277 30/05/2023 kanakappa 1520002026WL004729 kanakappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486926 KANAKAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-026-006/1377
(BUDGUMPA) 		1520002026NRG24300520230445276 30/05/2023 kariyavva 1520002026WL004729 kariyavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486512 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-026-006/1384
(BUDGUMPA) 		1520002026NRG24300520230445278 30/05/2023 hanumavva 1520002026WL004729 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486800 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-026-006/1388
(BUDGUMPA) 		1520002026NRG24300520230445279 30/05/2023 BASAVARAJ 1520002026WL004729 BASAVARAJ 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486502 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-026-006/1389
(BUDGUMPA) 		1520002026NRG24300520230445280 30/05/2023 KHAJABANI 1520002026WL004729 KHAJABANI 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486566 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-026-006/1390
(BUDGUMPA) 		1520002026NRG24300520230445282 30/05/2023 Hanumakka 1520002026WL004729 Hanumakka 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486702 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-026-006/1390
(BUDGUMPA) 		1520002026NRG24300520230445283 30/05/2023 Nagalingaswami 1520002026WL004729 Nagalingaswami 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486701 NAGALINGASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-026-006/1392
(BUDGUMPA) 		1520002026NRG24300520230445284 30/05/2023 MUNEER PASHA 1520002026WL004729 MUNEER PASHA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486713 MUNEER PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-026-006/140
(BUDGUMPA) 		1520002026NRG24300520230445285 30/05/2023 Kariyappa 1520002026WL004729 Kariyappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486535 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-026-006/141
(BUDGUMPA) 		1520002026NRG24300520230445287 30/05/2023 DYAMAANNA 1520002026WL004729 DYAMAANNA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486603 MR DYMANNA DYAMANNA STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-026-006/141
(BUDGUMPA) 		1520002026NRG24300520230445288 30/05/2023 YANKAMMA 1520002026WL004729 YANKAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486908 YANKAMMA DYAMANNA SUGGI UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-026-006/144-B
(BUDGUMPA) 		1520002026NRG24300520230445290 30/05/2023 laxmavva 1520002026WL004729 laxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486627 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-026-006/144-B
(BUDGUMPA) 		1520002026NRG24300520230445289 30/05/2023 nagappa 1520002026WL004729 nagappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486974 NAGAPPA TIMMAPPA HDFC BANK LTD(607152)
240 KOPPAL KN-20-002-026-006/145
(BUDGUMPA) 		1520002026NRG24300520230445291 30/05/2023 SHARANAMMA 1520002026WL004729 SHARANAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486648 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-026-006/145
(BUDGUMPA) 		1520002026NRG24300520230445292 30/05/2023 YAMANAGOUDA 1520002026WL004729 YAMANAGOUDA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486647 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-026-006/153
(BUDGUMPA) 		1520002026NRG24300520230445293 30/05/2023 shivamma 1520002026WL004729 shivamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486676 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-026-006/155
(BUDGUMPA) 		1520002026NRG24300520230445294 30/05/2023 pakiramma 1520002026WL004729 pakiramma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486899 PAKEERAVVA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-026-006/158
(BUDGUMPA) 		1520002026NRG24300520230444985 30/05/2023 anjaneya 1520002026WL004728 anjaneya 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486615 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-026-006/165
(BUDGUMPA) 		1520002026NRG24300520230445296 30/05/2023 nagaraj 1520002026WL004729 nagaraj 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486666 NAGRAJ S/O HANUMAPPA GANADAL BANK OF BARODA(606985)
246 KOPPAL KN-20-002-026-006/165
(BUDGUMPA) 		1520002026NRG24300520230445297 30/05/2023 netravathi 1520002026WL004729 netravathi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486581 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-026-006/166
(BUDGUMPA) 		1520002026NRG24300520230445299 30/05/2023 hanumavva 1520002026WL004729 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486621 HANUMAVVA PAKIRAPPA NAGESHANAHALLI UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-026-006/166
(BUDGUMPA) 		1520002026NRG24300520230445298 30/05/2023 pakirappa 1520002026WL004729 pakirappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486920 PAKEERAPPA SO YAMUNAPPA GANADAL RONAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-026-006/168
(BUDGUMPA) 		1520002026NRG24300520230445301 30/05/2023 huligemma 1520002026WL004729 huligemma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486611 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-026-006/168
(BUDGUMPA) 		1520002026NRG24300520230445300 30/05/2023 Mukappa 1520002026WL004729 Mukappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486922 MR MUKHAPPA HANUMAPPA STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-026-006/17-A
(BUDGUMPA) 		1520002026NRG24300520230444988 30/05/2023 mallappa 1520002026WL004728 mallappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486519 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-026-006/173
(BUDGUMPA) 		1520002026NRG24300520230445302 30/05/2023 MANJULA 1520002026WL004729 MANJULA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486862 MANJULA CHALAVASGI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-026-006/174
(BUDGUMPA) 		1520002026NRG24300520230444992 30/05/2023 DHANALAKSMI 1520002026WL004728 DHANALAKSMI 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486516 DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-026-006/176-A
(BUDGUMPA) 		1520002026NRG24300520230445304 30/05/2023 hanumavva 1520002026WL004729 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486867 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-026-006/176-A
(BUDGUMPA) 		1520002026NRG24300520230445303 30/05/2023 RAMAPPA 1520002026WL004729 RAMAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486969 RAMAPPA SO HULIGAPPA RO NAGESHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-026-006/177
(BUDGUMPA) 		1520002026NRG24300520230445305 30/05/2023 durugesh 1520002026WL004729 durugesh 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486987 DURUGAPPA SO DURUGAPPA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-026-006/177
(BUDGUMPA) 		1520002026NRG24300520230445306 30/05/2023 sushilamma 1520002026WL004729 sushilamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486538 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-026-006/178
(BUDGUMPA) 		1520002026NRG24300520230445307 30/05/2023 ambamma 1520002026WL004729 ambamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486913 AMBAVVA WO GURULINGAPPA RO NAGESHANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-026-006/18-A
(BUDGUMPA) 		1520002026NRG24300520230445309 30/05/2023 DEVAMMA 1520002026WL004729 DEVAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486849 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-026-006/18-A
(BUDGUMPA) 		1520002026NRG24300520230445308 30/05/2023 SANNA MUKAPPA 1520002026WL004729 SANNA MUKAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486903 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-026-006/182
(BUDGUMPA) 		1520002026NRG24300520230445311 30/05/2023 lalitamma 1520002026WL004729 lalitamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486950 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-026-006/183
(BUDGUMPA) 		1520002026NRG24300520230445312 30/05/2023 HANUMANTAPPA 1520002026WL004729 HANUMANTAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486698 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-026-006/183
(BUDGUMPA) 		1520002026NRG24300520230445313 30/05/2023 RENUKAMMA 1520002026WL004729 RENUKAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486654 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-026-006/183
(BUDGUMPA) 		1520002026NRG24300520230445314 30/05/2023 venkob 1520002026WL004729 venkob 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486565 VENKOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-026-006/185
(BUDGUMPA) 		1520002026NRG24300520230445315 30/05/2023 maddanemma 1520002026WL004729 maddanemma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486642 MADDANEMMA KALMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-026-006/186
(BUDGUMPA) 		1520002026NRG24300520230444993 30/05/2023 allappa 1520002026WL004728 allappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486847 ALLAPPA BADAKAPPA MARATI UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-026-006/188
(BUDGUMPA) 		1520002026NRG24300520230445317 30/05/2023 MAHESH 1520002026WL004729 MAHESH 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486730 MAHESH GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-026-006/188
(BUDGUMPA) 		1520002026NRG24300520230445316 30/05/2023 RAMESH 1520002026WL004729 RAMESH 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486761 RAMESH V GOLLAR UNION BANK OF INDIA(508500)
269 KOPPAL KN-20-002-026-006/19
(BUDGUMPA) 		1520002026NRG24300520230445318 30/05/2023 nagamma 1520002026WL004729 nagamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486594 NAGAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-026-006/191
(BUDGUMPA) 		1520002026NRG24300520230445319 30/05/2023 Laxmana 1520002026WL004729 Laxmana 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486810 LAXMANNA GOLLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-026-006/193
(BUDGUMPA) 		1520002026NRG24300520230444995 30/05/2023 timmanna 1520002026WL004728 timmanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486931 TIMMANNA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-026-006/194-A
(BUDGUMPA) 		1520002026NRG24300520230444997 30/05/2023 somavva 1520002026WL004728 somavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486991 SOMAVVA C HDFC BANK LTD(607152)
273 KOPPAL KN-20-002-026-006/196
(BUDGUMPA) 		1520002026NRG24300520230445321 30/05/2023 huligemma 1520002026WL004729 huligemma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486898 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-026-006/199
(BUDGUMPA) 		1520002026NRG24300520230445322 30/05/2023 MAHALINGAMMA 1520002026WL004729 MAHALINGAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486988 MAHALINGAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-026-006/20
(BUDGUMPA) 		1520002026NRG24300520230444999 30/05/2023 bimappa 1520002026WL004728 bimappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486912 BHIMAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-026-006/20
(BUDGUMPA) 		1520002026NRG24300520230445000 30/05/2023 sunkamma 1520002026WL004728 sunkamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486633 SUNKAMMA B HDFC BANK LTD(607152)
277 KOPPAL KN-20-002-026-006/200
(BUDGUMPA) 		1520002026NRG24300520230445002 30/05/2023 erappa 1520002026WL004728 erappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486578 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-026-006/200
(BUDGUMPA) 		1520002026NRG24300520230445001 30/05/2023 shivamma 1520002026WL004728 shivamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486901 SHIVAMMA M ELIGER GENERAL POST OFFICE(607245)
279 KOPPAL KN-20-002-026-006/202
(BUDGUMPA) 		1520002026NRG24300520230445324 30/05/2023 honnamma 1520002026WL004729 honnamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486618 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-026-006/202
(BUDGUMPA) 		1520002026NRG24300520230445323 30/05/2023 ningajja 1520002026WL004729 ningajja 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486659 NINGAJJA SO YALLAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-026-006/203
(BUDGUMPA) 		1520002026NRG24300520230445004 30/05/2023 ratnavva 1520002026WL004728 ratnavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486929 RATHNAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-026-006/203
(BUDGUMPA) 		1520002026NRG24300520230445003 30/05/2023 Siddappa 1520002026WL004728 Siddappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486576 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-026-006/207
(BUDGUMPA) 		1520002026NRG24300520230445006 30/05/2023 navashad 1520002026WL004728 navashad 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486482 NAVASHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-026-006/209
(BUDGUMPA) 		1520002026NRG24300520230445327 30/05/2023 HUSENABASHA 1520002026WL004729 HUSENABASHA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486872 HUSSAINBASHA LINGADALLI SO LATE DAVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-026-006/209
(BUDGUMPA) 		1520002026NRG24300520230445328 30/05/2023 hushenabi 1520002026WL004729 hushenabi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486881 HUSSAIN BEE WO HUSSAIN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-026-006/21
(BUDGUMPA) 		1520002026NRG24300520230445329 30/05/2023 moula husena 1520002026WL004729 moula husena 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486571 MOULA HUSSAIN ARAGANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-026-006/21
(BUDGUMPA) 		1520002026NRG24300520230445330 30/05/2023 riyana begam 1520002026WL004729 riyana begam 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486724 RIYANABEGUM MOULAHUSEN AREGANJI UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-026-006/212
(BUDGUMPA) 		1520002026NRG24300520230445331 30/05/2023 mariswami 1520002026WL004729 mariswami 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486961 MARISWAMI YAMANAPPA BHOVI UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-026-006/212
(BUDGUMPA) 		1520002026NRG24300520230445332 30/05/2023 mariyamma 1520002026WL004729 mariyamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486592 MARIYAMMA MARISWAMI BHOVI UNION BANK OF INDIA(508500)
290 KOPPAL KN-20-002-026-006/213
(BUDGUMPA) 		1520002026NRG24300520230445334 30/05/2023 chandabi 1520002026WL004729 chandabi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486547 CHAND BEE HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-026-006/213
(BUDGUMPA) 		1520002026NRG24300520230445333 30/05/2023 Rajasab 1520002026WL004729 Rajasab 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486815 RAJASAB MALIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-026-006/214
(BUDGUMPA) 		1520002026NRG24300520230445337 30/05/2023 MEHABOOB 1520002026WL004729 MEHABOOB 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486798 MR MEHABOOB MUSTAFA ALI STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-026-006/214
(BUDGUMPA) 		1520002026NRG24300520230445335 30/05/2023 Shakeela 1520002026WL004729 Shakeela 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486992 SHAKILA MUSTAPHA ALI UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-026-006/215
(BUDGUMPA) 		1520002026NRG24300520230445008 30/05/2023 Jafarasab 1520002026WL004728 Jafarasab 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486484 JAFARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-026-006/215
(BUDGUMPA) 		1520002026NRG24300520230445009 30/05/2023 rajiya begam 1520002026WL004728 rajiya begam 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486880 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-026-006/216
(BUDGUMPA) 		1520002026NRG24300520230445338 30/05/2023 Lalabi 1520002026WL004729 Lalabi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486853 LALBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-026-006/217
(BUDGUMPA) 		1520002026NRG24300520230445339 30/05/2023 Hanumappa 1520002026WL004729 Hanumappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486978 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-026-006/217
(BUDGUMPA) 		1520002026NRG24300520230445340 30/05/2023 hanumavva 1520002026WL004729 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486814 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-026-006/218
(BUDGUMPA) 		1520002026NRG24300520230445342 30/05/2023 RENUKA 1520002026WL004729 RENUKA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486905 RENUKAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-026-006/218
(BUDGUMPA) 		1520002026NRG24300520230445341 30/05/2023 suresh 1520002026WL004729 suresh 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486900 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-026-006/219
(BUDGUMPA) 		1520002026NRG24300520230445343 30/05/2023 hanumappa 1520002026WL004729 hanumappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486934 HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-026-006/222
(BUDGUMPA) 		1520002026NRG24300520230445345 30/05/2023 Hussinasab 1520002026WL004729 Hussinasab 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486840 HUSEN SAB CANARA BANK(508532)
303 KOPPAL KN-20-002-026-006/222
(BUDGUMPA) 		1520002026NRG24300520230445346 30/05/2023 shamshad begoum 1520002026WL004729 shamshad begoum 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486850 SHAMSHAD BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOPPAL KN-20-002-026-006/223
(BUDGUMPA) 		1520002026NRG24300520230445347 30/05/2023 mudakappa 1520002026WL004729 mudakappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486838 MUDUKAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-026-006/223
(BUDGUMPA) 		1520002026NRG24300520230445348 30/05/2023 PARAVATEMMA 1520002026WL004729 PARAVATEMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486944 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-026-006/224
(BUDGUMPA) 		1520002026NRG24300520230445011 30/05/2023 MUSTAF 1520002026WL004728 MUSTAF 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486981 MUSTHAPHA BISANALI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-026-006/224
(BUDGUMPA) 		1520002026NRG24300520230445010 30/05/2023 Rajiyabegam 1520002026WL004728 Rajiyabegam 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486851 RAZIYA BEGAM ARAGANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-026-006/226
(BUDGUMPA) 		1520002026NRG24300520230445349 30/05/2023 laxmavva 1520002026WL004729 laxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486855 LAXMAVVA GANADHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-026-006/229
(BUDGUMPA) 		1520002026NRG24300520230445354 30/05/2023 NINGAPPA 1520002026WL004729 NINGAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486585 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-026-006/229
(BUDGUMPA) 		1520002026NRG24300520230445353 30/05/2023 yamanamma 1520002026WL004729 yamanamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486836 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-026-006/231
(BUDGUMPA) 		1520002026NRG24300520230445355 30/05/2023 hanumappa 1520002026WL004729 hanumappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486854 HANUMAPPA SUGGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-026-006/231
(BUDGUMPA) 		1520002026NRG24300520230445356 30/05/2023 laxmavva 1520002026WL004729 laxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486971 LAKSHMAVVA SUGGER PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-026-006/233
(BUDGUMPA) 		1520002026NRG24300520230445360 30/05/2023 laxmavva 1520002026WL004729 laxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486486 LAXMAVVA SANNAKKI WO HANUMAPPA RO NA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-026-006/234
(BUDGUMPA) 		1520002026NRG24300520230445361 30/05/2023 galevva 1520002026WL004729 galevva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486537 GALEVVA HARIJAN DO MUDUKAPPA RO NAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-026-006/235
(BUDGUMPA) 		1520002026NRG24300520230445363 30/05/2023 LAXMAVVA 1520002026WL004729 LAXMAVVA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486620 LAXMAVVA SHARANAPP GANADAL UNION BANK OF INDIA(508500)
316 KOPPAL KN-20-002-026-006/235
(BUDGUMPA) 		1520002026NRG24300520230445362 30/05/2023 sharanappa 1520002026WL004729 sharanappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486915 SHARANAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-026-006/236
(BUDGUMPA) 		1520002026NRG24300520230445364 30/05/2023 Gangamma 1520002026WL004729 Gangamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486844 GANGAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-026-006/236
(BUDGUMPA) 		1520002026NRG24300520230445365 30/05/2023 ramesh 1520002026WL004729 ramesh 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486738 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-026-006/238
(BUDGUMPA) 		1520002026NRG24300520230445367 30/05/2023 RADHA 1520002026WL004729 RADHA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486550 RADHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-026-006/238
(BUDGUMPA) 		1520002026NRG24300520230445366 30/05/2023 SRIRAM 1520002026WL004729 SRIRAM 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486575 SHREERAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-026-006/242
(BUDGUMPA) 		1520002026NRG24300520230445370 30/05/2023 PURNIMA 1520002026WL004729 PURNIMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486989 POORNIMAN R HDFC BANK LTD(607152)
322 KOPPAL KN-20-002-026-006/242
(BUDGUMPA) 		1520002026NRG24300520230445371 30/05/2023 RAMANJANEYA 1520002026WL004729 RAMANJANEYA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486639 RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-026-006/244
(BUDGUMPA) 		1520002026NRG24300520230445373 30/05/2023 devamma 1520002026WL004729 devamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486731 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-026-006/245
(BUDGUMPA) 		1520002026NRG24300520230445012 30/05/2023 hanumappa 1520002026WL004728 hanumappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486833 HANUMAPPA JANTAGAL SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-026-006/245
(BUDGUMPA) 		1520002026NRG24300520230445375 30/05/2023 RENUKAMMA 1520002026WL004729 RENUKAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486956 RENUKAVVA H HDFC BANK LTD(607152)
326 KOPPAL KN-20-002-026-006/246
(BUDGUMPA) 		1520002026NRG24300520230445377 30/05/2023 mudukamma 1520002026WL004729 mudukamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486626 MUDUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-026-006/246
(BUDGUMPA) 		1520002026NRG24300520230445376 30/05/2023 mudukaPPA 1520002026WL004729 mudukaPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486943 MUDUKAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-026-006/248
(BUDGUMPA) 		1520002026NRG24300520230445378 30/05/2023 hanumavva 1520002026WL004729 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486752 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-026-006/249
(BUDGUMPA) 		1520002026NRG24300520230445380 30/05/2023 kavita 1520002026WL004729 kavita 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486546 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-026-006/25
(BUDGUMPA) 		1520002026NRG24300520230445381 30/05/2023 pakiramma 1520002026WL004729 pakiramma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486655 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-026-006/251
(BUDGUMPA) 		1520002026NRG24300520230445383 30/05/2023 ningamma 1520002026WL004729 ningamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486828 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-026-006/33
(BUDGUMPA) 		1520002026NRG24300520230445015 30/05/2023 ANJINAMMA 1520002026WL004728 ANJINAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486556 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-026-006/33
(BUDGUMPA) 		1520002026NRG24300520230445014 30/05/2023 sunkappa 1520002026WL004728 sunkappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486868 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-026-006/331
(BUDGUMPA) 		1520002026NRG24300520230445017 30/05/2023 Devamma 1520002026WL004728 Devamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486567 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-026-006/331
(BUDGUMPA) 		1520002026NRG24300520230445016 30/05/2023 ningappa 1520002026WL004728 ningappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486861 NINGAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-026-006/333
(BUDGUMPA) 		1520002026NRG24300520230445019 30/05/2023 balamma 1520002026WL004728 balamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486583 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-026-006/333
(BUDGUMPA) 		1520002026NRG24300520230445018 30/05/2023 devika 1520002026WL004728 devika 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486530 DEVIKA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-026-006/334
(BUDGUMPA) 		1520002026NRG24300520230445020 30/05/2023 DURUGAPPA 1520002026WL004728 DURUGAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486951 DURAGAPPA SHILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-026-006/334
(BUDGUMPA) 		1520002026NRG24300520230445021 30/05/2023 HULIGEMMA 1520002026WL004728 HULIGEMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486485 HULIGAMMA SHILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-026-006/335
(BUDGUMPA) 		1520002026NRG24300520230445385 30/05/2023 shivagangamma 1520002026WL004729 shivagangamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486906 SHIVAGANGAMMA HARIJAN WO YAMANURAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-026-006/335
(BUDGUMPA) 		1520002026NRG24300520230445384 30/05/2023 YAMANURAPPA 1520002026WL004729 YAMANURAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486510 YAMANOORAPPA SHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-026-006/34
(BUDGUMPA) 		1520002026NRG24300520230445023 30/05/2023 laKSHMAVVA 1520002026WL004728 laKSHMAVVA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486744 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-026-006/34
(BUDGUMPA) 		1520002026NRG24300520230445022 30/05/2023 rajappa 1520002026WL004728 rajappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486916 RAJAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-026-006/340
(BUDGUMPA) 		1520002026NRG24300520230445386 30/05/2023 hanumavva 1520002026WL004729 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486960 HANUMAVVA HANUMAPPA GOLLAR UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-026-006/35
(BUDGUMPA) 		1520002026NRG24300520230445388 30/05/2023 latha 1520002026WL004729 latha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486930 LALITHAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-026-006/35
(BUDGUMPA) 		1520002026NRG24300520230445387 30/05/2023 somanna 1520002026WL004729 somanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486555 SOMANNA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-026-006/36
(BUDGUMPA) 		1520002026NRG24300520230445024 30/05/2023 LAXMANA 1520002026WL004728 LAXMANA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486945 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-026-006/39
(BUDGUMPA) 		1520002026NRG24300520230445025 30/05/2023 MEBUBI 1520002026WL004728 MEBUBI 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486877 MEHEBUBE ARAGANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-026-006/40
(BUDGUMPA) 		1520002026NRG24300520230445389 30/05/2023 krishna gollar 1520002026WL004729 krishna gollar 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486816 MR KRISHNA STATE BANK OF INDIA(508548)
350 KOPPAL KN-20-002-026-006/40
(BUDGUMPA) 		1520002026NRG24300520230445390 30/05/2023 lata hanumavva gollar 1520002026WL004729 lata hanumavva gollar 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486923 HANUMANTAMMA GOLLAR WO KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-026-006/41
(BUDGUMPA) 		1520002026NRG24300520230445026 30/05/2023 basavaraj 1520002026WL004728 basavaraj 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486870 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
352 KOPPAL KN-20-002-026-006/41
(BUDGUMPA) 		1520002026NRG24300520230445027 30/05/2023 gangamma 1520002026WL004728 gangamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486587 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-026-006/43
(BUDGUMPA) 		1520002026NRG24300520230445391 30/05/2023 kariyappa 1520002026WL004729 kariyappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486864 KARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-026-006/43
(BUDGUMPA) 		1520002026NRG24300520230445392 30/05/2023 manjunatha 1520002026WL004729 manjunatha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486677 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-026-006/43
(BUDGUMPA) 		1520002026NRG24300520230445393 30/05/2023 shaswata 1520002026WL004729 shaswata 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486928 SHASHWATH PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-026-006/44-A
(BUDGUMPA) 		1520002026NRG24300520230445395 30/05/2023 chandramma 1520002026WL004729 chandramma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486962 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-026-006/44-A
(BUDGUMPA) 		1520002026NRG24300520230445394 30/05/2023 Laxman 1520002026WL004729 Laxman 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486605 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-026-006/44-A
(BUDGUMPA) 		1520002026NRG24300520230445396 30/05/2023 sanna kariyamma 1520002026WL004729 sanna kariyamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486914 KARIYAMMA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-026-006/45-A
(BUDGUMPA) 		1520002026NRG24300520230445029 30/05/2023 Dooddanagouda 1520002026WL004728 Dooddanagouda 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486924 DODDANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-026-006/45-A
(BUDGUMPA) 		1520002026NRG24300520230445031 30/05/2023 viajykumar 1520002026WL004728 viajykumar 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486796 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-026-006/48
(BUDGUMPA) 		1520002026NRG24300520230445397 30/05/2023 nagappa 1520002026WL004729 nagappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486554 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-026-006/48
(BUDGUMPA) 		1520002026NRG24300520230445398 30/05/2023 shasamma 1520002026WL004729 shasamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486843 SHASHAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-026-006/49
(BUDGUMPA) 		1520002026NRG24300520230445033 30/05/2023 Hanumawwa 1520002026WL004728 Hanumawwa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486979 HANAMAVVA M HDFC BANK LTD(607152)
364 KOPPAL KN-20-002-026-006/49
(BUDGUMPA) 		1520002026NRG24300520230445032 30/05/2023 mudiyappa 1520002026WL004728 mudiyappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486753 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-026-006/5-A
(BUDGUMPA) 		1520002026NRG24300520230445399 30/05/2023 shivalingappa 1520002026WL004729 shivalingappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486488 SHIVALINGAPPA SO GURULINGAPPA VADDARAT PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-026-006/5-A
(BUDGUMPA) 		1520002026NRG24300520230445400 30/05/2023 YALLAMMA 1520002026WL004729 YALLAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486717 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-026-006/50-A
(BUDGUMPA) 		1520002026NRG24300520230445034 30/05/2023 betadappa 1520002026WL004728 betadappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486892 BETADAPPA GOLLAR SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-026-006/50-A
(BUDGUMPA) 		1520002026NRG24300520230445035 30/05/2023 hanumavva 1520002026WL004728 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486948 HANUMAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-026-006/52
(BUDGUMPA) 		1520002026NRG24300520230445037 30/05/2023 kariyavva 1520002026WL004728 kariyavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486797 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-026-006/52
(BUDGUMPA) 		1520002026NRG24300520230445038 30/05/2023 yallamma 1520002026WL004728 yallamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486580 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-026-006/53
(BUDGUMPA) 		1520002026NRG24300520230445401 30/05/2023 dyamavva 1520002026WL004729 dyamavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486891 DYAMAVVA SANNANINGAPPA SINDOGI UNION BANK OF INDIA(508500)
372 KOPPAL KN-20-002-026-006/53
(BUDGUMPA) 		1520002026NRG24300520230445402 30/05/2023 hanumesh 1520002026WL004729 hanumesh 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486799 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-026-006/56
(BUDGUMPA) 		1520002026NRG24300520230445403 30/05/2023 erappa 1520002026WL004729 erappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486925 ERAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-026-006/56
(BUDGUMPA) 		1520002026NRG24300520230445404 30/05/2023 veeresha 1520002026WL004729 veeresha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486487 VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-026-006/58
(BUDGUMPA) 		1520002026NRG24300520230445040 30/05/2023 Ayyamma 1520002026WL004728 Ayyamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486859 AYYAMMA B HDFC BANK LTD(607152)
376 KOPPAL KN-20-002-026-006/58
(BUDGUMPA) 		1520002026NRG24300520230445041 30/05/2023 Nagaraj 1520002026WL004728 Nagaraj 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486641 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-026-006/6-A
(BUDGUMPA) 		1520002026NRG24300520230445407 30/05/2023 hanumavva 1520002026WL004729 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486629 HANUMAVVA WO LATE GALEPPA RO NAGESHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-026-006/60
(BUDGUMPA) 		1520002026NRG24300520230445044 30/05/2023 shankrappa 1520002026WL004728 shankrappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486670 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-026-006/60
(BUDGUMPA) 		1520002026NRG24300520230445043 30/05/2023 YAMANAVVA 1520002026WL004728 YAMANAVVA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486846 YAMANAVVA KILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-026-006/61-A
(BUDGUMPA) 		1520002026NRG24300520230445409 30/05/2023 hanumanthappa 1520002026WL004729 hanumanthappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486736 HANUMANTHAPPA PUJAR SO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-026-006/61-A
(BUDGUMPA) 		1520002026NRG24300520230445408 30/05/2023 kavitha 1520002026WL004729 kavitha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486598 KAVITA WO HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-026-006/63
(BUDGUMPA) 		1520002026NRG24300520230445046 30/05/2023 RATNAMMA 1520002026WL004728 RATNAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486927 RATNAVVA T HDFC BANK LTD(607152)
383 KOPPAL KN-20-002-026-006/63
(BUDGUMPA) 		1520002026NRG24300520230445045 30/05/2023 timmanna 1520002026WL004728 timmanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486876 THIMMANNA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-026-006/64
(BUDGUMPA) 		1520002026NRG24300520230445412 30/05/2023 allabi 1520002026WL004729 allabi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486909 ALLABEE LINGADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-026-006/64
(BUDGUMPA) 		1520002026NRG24300520230445410 30/05/2023 candabasha 1520002026WL004729 candabasha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486955 CHANDPASHA SO LATE DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-026-006/64
(BUDGUMPA) 		1520002026NRG24300520230445411 30/05/2023 malambi 1520002026WL004729 malambi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486825 MOULANBI CHANDSAB LINGADALLI UNION BANK OF INDIA(508500)
387 KOPPAL KN-20-002-026-006/67
(BUDGUMPA) 		1520002026NRG24300520230445047 30/05/2023 ayyamma 1520002026WL004728 ayyamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486708 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-026-006/69
(BUDGUMPA) 		1520002026NRG24300520230445413 30/05/2023 laxmavva 1520002026WL004729 laxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486549 LAXMAVVA S GOLLARA GENERAL POST OFFICE(607245)
389 KOPPAL KN-20-002-026-006/69
(BUDGUMPA) 		1520002026NRG24300520230445415 30/05/2023 RAJESHWARI 1520002026WL004729 RAJESHWARI 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486656 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-026-006/714
(BUDGUMPA) 		1520002026NRG24300520230445049 30/05/2023 devappa 1520002026WL004728 devappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486857 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-026-006/714
(BUDGUMPA) 		1520002026NRG24300520230445050 30/05/2023 siddamma 1520002026WL004728 siddamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486970 SIDDAMMA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-026-006/715
(BUDGUMPA) 		1520002026NRG24300520230445417 30/05/2023 huligemma 1520002026WL004729 huligemma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486790 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-026-006/715
(BUDGUMPA) 		1520002026NRG24300520230445416 30/05/2023 Ramalingappa 1520002026WL004729 Ramalingappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486958 RAMALINGAPPA SO HANUMAPPA RO NAGESHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-026-006/718
(BUDGUMPA) 		1520002026NRG24300520230445420 30/05/2023 HULIGEMMA 1520002026WL004729 HULIGEMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486662 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-026-006/718
(BUDGUMPA) 		1520002026NRG24300520230445418 30/05/2023 koteppa 1520002026WL004729 koteppa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486493 KOTEPPA MADA SO HANUMAPPA RO NAGESHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-026-006/72
(BUDGUMPA) 		1520002026NRG24300520230445051 30/05/2023 Hulegavva 1520002026WL004728 Hulegavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486910 HULIGEVVA Y HDFC BANK LTD(607152)
397 KOPPAL KN-20-002-026-006/720
(BUDGUMPA) 		1520002026NRG24300520230445422 30/05/2023 DEVAMMA 1520002026WL004729 DEVAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486582 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-026-006/720
(BUDGUMPA) 		1520002026NRG24300520230445421 30/05/2023 hulagappa 1520002026WL004729 hulagappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486972 HULAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
399 KOPPAL KN-20-002-026-006/721
(BUDGUMPA) 		1520002026NRG24300520230445423 30/05/2023 durugavva 1520002026WL004729 durugavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486819 DURUGAVVA HARIJAN CHILAVADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-026-006/721
(BUDGUMPA) 		1520002026NRG24300520230445424 30/05/2023 gavisiddappa 1520002026WL004729 gavisiddappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486983 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-026-006/721
(BUDGUMPA) 		1520002026NRG24300520230445425 30/05/2023 lalita 1520002026WL004729 lalita 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486589 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-026-006/724
(BUDGUMPA) 		1520002026NRG24300520230445427 30/05/2023 hanumantappa 1520002026WL004729 hanumantappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486904 RENUKAMMA HANUMAPPA GANADAL UNION BANK OF INDIA(508500)
403 KOPPAL KN-20-002-026-006/724
(BUDGUMPA) 		1520002026NRG24300520230445426 30/05/2023 hanumappa 1520002026WL004729 hanumappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486919 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-026-006/726
(BUDGUMPA) 		1520002026NRG24300520230445429 30/05/2023 DEVAMMA 1520002026WL004729 DEVAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486977 YAMANAPPA NEREBENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-026-006/727
(BUDGUMPA) 		1520002026NRG24300520230445431 30/05/2023 renuka 1520002026WL004729 renuka 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486669 RENUKA HANUMANTH GANDALA UNION BANK OF INDIA(508500)
406 KOPPAL KN-20-002-026-006/73
(BUDGUMPA) 		1520002026NRG24300520230445433 30/05/2023 NARAKISA BEGUM 1520002026WL004729 NARAKISA BEGUM 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486826 NARGISA BEGUM LEBERA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-026-006/73
(BUDGUMPA) 		1520002026NRG24300520230445432 30/05/2023 raphisab 1520002026WL004729 raphisab 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486531 RAFISAB SO JEELALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-026-006/74
(BUDGUMPA) 		1520002026NRG24300520230445435 30/05/2023 basavaraj 1520002026WL004729 basavaraj 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486545 BASAVARAJ HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-026-006/74
(BUDGUMPA) 		1520002026NRG24300520230445434 30/05/2023 drakshayanamma 1520002026WL004729 drakshayanamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486811 DRAKSHAYANAMMA HYATI WO BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-026-006/74
(BUDGUMPA) 		1520002026NRG24300520230445436 30/05/2023 nirmala 1520002026WL004729 nirmala 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486563 NIRMALA BANK OF BARODA(606985)
411 KOPPAL KN-20-002-026-006/769
(BUDGUMPA) 		1520002026NRG24300520230445437 30/05/2023 CHANDRAMMA 1520002026WL004729 CHANDRAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486504 CHANDRAMMA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-026-006/770
(BUDGUMPA) 		1520002026NRG24300520230445052 30/05/2023 jafarunishabegam 1520002026WL004728 jafarunishabegam 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486560 JAFRUNABEGUM JEELANSAB NAGESHANAHALLI UNION BANK OF INDIA(508500)
413 KOPPAL KN-20-002-026-006/771
(BUDGUMPA) 		1520002026NRG24300520230445053 30/05/2023 Dasagersab 1520002026WL004728 Dasagersab 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486957 DASTAGIRISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-026-006/771
(BUDGUMPA) 		1520002026NRG24300520230445054 30/05/2023 SHABEENA 1520002026WL004728 SHABEENA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486586 SHABHINA DASTAGIRISAB AREGANJI UNION BANK OF INDIA(508500)
415 KOPPAL KN-20-002-026-006/772
(BUDGUMPA) 		1520002026NRG24300520230445056 30/05/2023 hanuammavva 1520002026WL004728 hanuammavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486577 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-026-006/774
(BUDGUMPA) 		1520002026NRG24300520230445059 30/05/2023 moula husen 1520002026WL004728 moula husen 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486686 MOULAHUSSEN DAFEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-026-006/774
(BUDGUMPA) 		1520002026NRG24300520230445058 30/05/2023 Munnasab 1520002026WL004728 Munnasab 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486570 MUNNASAB DAFEDAR SO BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-026-006/775
(BUDGUMPA) 		1520002026NRG24300520230445062 30/05/2023 alimabegoum 1520002026WL004728 alimabegoum 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486528 HALIMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-026-006/776
(BUDGUMPA) 		1520002026NRG24300520230445063 30/05/2023 MDRafi 1520002026WL004728 MDRafi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486483 MOHAMAD RAFI ARASANGI SO MEHIBUB R PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-026-006/776
(BUDGUMPA) 		1520002026NRG24300520230445064 30/05/2023 shamshadbegam 1520002026WL004728 shamshadbegam 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486675 SHAMSHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-026-006/777
(BUDGUMPA) 		1520002026NRG24300520230445065 30/05/2023 lakshmidevi 1520002026WL004728 lakshmidevi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486886 LAXMIDEVI PAMPANNA UNION BANK OF INDIA(508500)
422 KOPPAL KN-20-002-026-006/777
(BUDGUMPA) 		1520002026NRG24300520230445438 30/05/2023 Panpanna 1520002026WL004729 Panpanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486543 PAMPANNA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-026-006/778-A
(BUDGUMPA) 		1520002026NRG24300520230445439 30/05/2023 siddappa 1520002026WL004729 siddappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486481 SIDDAPPA SO RAMAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-026-006/779
(BUDGUMPA) 		1520002026NRG24300520230445441 30/05/2023 D Suresha 1520002026WL004729 D Suresha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486739 MR SURESH STATE BANK OF INDIA(508548)
425 KOPPAL KN-20-002-026-006/779
(BUDGUMPA) 		1520002026NRG24300520230445444 30/05/2023 D Suresha 1520002026WL004729 D Suresha 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486959 SAROJAMMA WO NINGANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-026-006/779
(BUDGUMPA) 		1520002026NRG24300520230445443 30/05/2023 lingappa 1520002026WL004729 lingappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486572 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-026-006/779
(BUDGUMPA) 		1520002026NRG24300520230445442 30/05/2023 uma 1520002026WL004729 uma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486936 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-026-006/78
(BUDGUMPA) 		1520002026NRG24300520230445067 30/05/2023 mallamma 1520002026WL004728 mallamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486935 MALLAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-026-006/78
(BUDGUMPA) 		1520002026NRG24300520230445066 30/05/2023 siddanagouda 1520002026WL004728 siddanagouda 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486821 MR SIDDANA GOUDA STATE BANK OF INDIA(508548)
430 KOPPAL KN-20-002-026-006/781
(BUDGUMPA) 		1520002026NRG24300520230445445 30/05/2023 renukavva 1520002026WL004729 renukavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486503 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-026-006/781
(BUDGUMPA) 		1520002026NRG24300520230445446 30/05/2023 yamanappa 1520002026WL004729 yamanappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486610 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-026-006/782
(BUDGUMPA) 		1520002026NRG24300520230445448 30/05/2023 nirmala 1520002026WL004729 nirmala 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486878 NIRMALA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-026-006/782
(BUDGUMPA) 		1520002026NRG24300520230445447 30/05/2023 SIDDANAGOUDA 1520002026WL004729 SIDDANAGOUDA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486553 SIDDANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-026-006/783
(BUDGUMPA) 		1520002026NRG24300520230445450 30/05/2023 LAXMI 1520002026WL004729 LAXMI 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486963 LAKSHMI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-026-006/783
(BUDGUMPA) 		1520002026NRG24300520230445449 30/05/2023 nagaraja 1520002026WL004729 nagaraja 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486917 NAGARAJA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-026-006/79
(BUDGUMPA) 		1520002026NRG24300520230445068 30/05/2023 BIMAPPA 1520002026WL004728 BIMAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486830 BHIMAPPA CHAMAKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-026-006/80
(BUDGUMPA) 		1520002026NRG24300520230445452 30/05/2023 mahammad rafi 1520002026WL004729 mahammad rafi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486939 MOHAMAD RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-026-006/80
(BUDGUMPA) 		1520002026NRG24300520230445451 30/05/2023 najeema begam 1520002026WL004729 najeema begam 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486839 NAJIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-026-006/81
(BUDGUMPA) 		1520002026NRG24300520230445454 30/05/2023 saraswati 1520002026WL004729 saraswati 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486551 SARASVATI T HDFC BANK LTD(607152)
440 KOPPAL KN-20-002-026-006/81
(BUDGUMPA) 		1520002026NRG24300520230445453 30/05/2023 tippanna 1520002026WL004729 tippanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486879 TIPPANNA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-026-006/83
(BUDGUMPA) 		1520002026NRG24300520230445069 30/05/2023 MYAMUDABEGOUM 1520002026WL004728 MYAMUDABEGOUM 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486557 MAHEMUDABEGUM MAHAMMADALI ARAGERI UNION BANK OF INDIA(508500)
442 KOPPAL KN-20-002-026-006/84
(BUDGUMPA) 		1520002026NRG24300520230445457 30/05/2023 ANASAMMA 1520002026WL004729 ANASAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486890 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-026-006/84
(BUDGUMPA) 		1520002026NRG24300520230445456 30/05/2023 BASAVANTAPPA 1520002026WL004729 BASAVANTAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486584 BASAVANTAPPA SO HANUMAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-026-006/845
(BUDGUMPA) 		1520002026NRG24300520230445071 30/05/2023 basavaraj 1520002026WL004728 basavaraj 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486883 BASAVARAJ NINGANAGOUD POLICE PATIL UNION BANK OF INDIA(508500)
445 KOPPAL KN-20-002-026-006/845
(BUDGUMPA) 		1520002026NRG24300520230445072 30/05/2023 ratnamma 1520002026WL004728 ratnamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486946 RATNAMMA BASAVARAJ POLICE PATIL UNION BANK OF INDIA(508500)
446 KOPPAL KN-20-002-026-006/85
(BUDGUMPA) 		1520002026NRG24300520230445458 30/05/2023 mudegouda 1520002026WL004729 mudegouda 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486866 MUDEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-026-006/85
(BUDGUMPA) 		1520002026NRG24300520230445459 30/05/2023 renuka 1520002026WL004729 renuka 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486824 RENUKAMMA MUDEGOUDA HYATI UNION BANK OF INDIA(508500)
448 KOPPAL KN-20-002-026-006/852
(BUDGUMPA) 		1520002026NRG24300520230445461 30/05/2023 sharadamma 1520002026WL004729 sharadamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486541 MRS SHARADAMMA R STATE BANK OF INDIA(508548)
449 KOPPAL KN-20-002-026-006/853
(BUDGUMPA) 		1520002026NRG24300520230445465 30/05/2023 nilamma 1520002026WL004729 nilamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486495 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-026-006/853
(BUDGUMPA) 		1520002026NRG24300520230445463 30/05/2023 Ningappa 1520002026WL004729 Ningappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486552 NINGAPPA BELDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-026-006/855
(BUDGUMPA) 		1520002026NRG24300520230445073 30/05/2023 ANJAMMA 1520002026WL004728 ANJAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486652 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-026-006/856
(BUDGUMPA) 		1520002026NRG24300520230445075 30/05/2023 NILAMMA 1520002026WL004728 NILAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486623 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-026-006/856
(BUDGUMPA) 		1520002026NRG24300520230445074 30/05/2023 sharanappa 1520002026WL004728 sharanappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486768 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-026-006/857
(BUDGUMPA) 		1520002026NRG24300520230445076 30/05/2023 gundamma 1520002026WL004728 gundamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486769 GUDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-026-006/858
(BUDGUMPA) 		1520002026NRG24300520230445077 30/05/2023 laxmanna 1520002026WL004728 laxmanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486823 LAKSHAMANNA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-026-006/858
(BUDGUMPA) 		1520002026NRG24300520230445078 30/05/2023 NINGAMMA 1520002026WL004728 NINGAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486637 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-026-006/859-A
(BUDGUMPA) 		1520002026NRG24300520230445466 30/05/2023 gangappa 1520002026WL004729 gangappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486544 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-026-006/860
(BUDGUMPA) 		1520002026NRG24300520230445079 30/05/2023 munnabee 1520002026WL004728 munnabee 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486536 MUNNABI AJJUSAB DESAYI UNION BANK OF INDIA(508500)
459 KOPPAL KN-20-002-026-006/862
(BUDGUMPA) 		1520002026NRG24300520230445471 30/05/2023 hanumavva 1520002026WL004729 hanumavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486932 HANUMAVA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-026-006/862
(BUDGUMPA) 		1520002026NRG24300520230445470 30/05/2023 sannayamanappa 1520002026WL004729 sannayamanappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486968 SANNA YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-026-006/863
(BUDGUMPA) 		1520002026NRG24300520230445472 30/05/2023 amaregouda 1520002026WL004729 amaregouda 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486911 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-026-006/863
(BUDGUMPA) 		1520002026NRG24300520230445473 30/05/2023 basamma 1520002026WL004729 basamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486990 BASAMMA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-026-006/865
(BUDGUMPA) 		1520002026NRG24300520230445475 30/05/2023 HONNAMMA 1520002026WL004729 HONNAMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486967 HONNAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-026-006/865
(BUDGUMPA) 		1520002026NRG24300520230445474 30/05/2023 laxmanna 1520002026WL004729 laxmanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486966 LAKSHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-026-006/867
(BUDGUMPA) 		1520002026NRG24300520230445080 30/05/2023 devamma 1520002026WL004728 devamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486636 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-026-006/869-A
(BUDGUMPA) 		1520002026NRG24300520230445476 30/05/2023 dastagir sab 1520002026WL004729 dastagir sab 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486696 DASTAGIRI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-026-006/869-A
(BUDGUMPA) 		1520002026NRG24300520230445477 30/05/2023 dastagir sab 1520002026WL004729 dastagir sab 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486856 FATIMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-026-006/869-A
(BUDGUMPA) 		1520002026NRG24300520230445478 30/05/2023 SALMA 1520002026WL004729 SALMA 00652 PKGB0010562 330 330 Processed 03/06/2023 2083486703 SALMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-026-006/87
(BUDGUMPA) 		1520002026NRG24300520230445479 30/05/2023 galeppa 1520002026WL004729 galeppa 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486852 GALEPPA BANK OF BARODA(606985)
470 KOPPAL KN-20-002-026-006/87
(BUDGUMPA) 		1520002026NRG24300520230445480 30/05/2023 nagamma 1520002026WL004729 nagamma 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486591 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-026-006/871
(BUDGUMPA) 		1520002026NRG24300520230445081 30/05/2023 laxmanna 1520002026WL004728 laxmanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486593 YALLAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-026-006/871
(BUDGUMPA) 		1520002026NRG24300520230445082 30/05/2023 parashuram 1520002026WL004728 parashuram 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486942 PARASHURAM ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-026-006/872
(BUDGUMPA) 		1520002026NRG24300520230445083 30/05/2023 bimappa 1520002026WL004728 bimappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486658 BHIMAPPA SO LAXMANNA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-026-006/873
(BUDGUMPA) 		1520002026NRG24300520230445481 30/05/2023 kariyappa 1520002026WL004729 kariyappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486902 KARIYAPPA MARIYAPPA TALAVAR UNION BANK OF INDIA(508500)
475 KOPPAL KN-20-002-026-006/874
(BUDGUMPA) 		1520002026NRG24300520230445483 30/05/2023 GAVISIDDAPPA 1520002026WL004729 GAVISIDDAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486813 GAVISIDDAPPA BELDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-026-006/874
(BUDGUMPA) 		1520002026NRG24300520230445484 30/05/2023 SAGAmm 1520002026WL004729 SAGAmm 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486735 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-026-006/875
(BUDGUMPA) 		1520002026NRG24300520230445486 30/05/2023 laxmi 1520002026WL004729 laxmi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486505 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-026-006/875
(BUDGUMPA) 		1520002026NRG24300520230445485 30/05/2023 ramaswami 1520002026WL004729 ramaswami 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486749 RAMSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-026-006/876
(BUDGUMPA) 		1520002026NRG24300520230445487 30/05/2023 suresh 1520002026WL004729 suresh 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486602 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-026-006/878
(BUDGUMPA) 		1520002026NRG24300520230445492 30/05/2023 chiranjivi 1520002026WL004729 chiranjivi 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486532 CHIRANJEEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-026-006/878
(BUDGUMPA) 		1520002026NRG24300520230445491 30/05/2023 hulagappa 1520002026WL004729 hulagappa 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486895 HULAGAPPA HOSAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-026-006/88-A
(BUDGUMPA) 		1520002026NRG24300520230445494 30/05/2023 chidanandappa 1520002026WL004729 chidanandappa 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486789 CHIDANANDAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-026-006/88-A
(BUDGUMPA) 		1520002026NRG24300520230445493 30/05/2023 gangamma 1520002026WL004729 gangamma 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486772 GANGAMMA P SHAHAPUR GENERAL POST OFFICE(607245)
484 KOPPAL KN-20-002-026-006/88-A
(BUDGUMPA) 		1520002026NRG24300520230445495 30/05/2023 renukamma 1520002026WL004729 renukamma 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486574 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-026-006/881
(BUDGUMPA) 		1520002026NRG24300520230445496 30/05/2023 DEVARAJ 1520002026WL004729 DEVARAJ 00652 PKGB0010562 825 825 Processed 03/06/2023 2083486986 MR DEVARAJ HOSAKOTE STATE BANK OF INDIA(508548)
486 KOPPAL KN-20-002-026-006/882
(BUDGUMPA) 		1520002026NRG24300520230445498 30/05/2023 HULIGEMMA 1520002026WL004729 HULIGEMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486897 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-026-006/882
(BUDGUMPA) 		1520002026NRG24300520230445499 30/05/2023 laxmanna 1520002026WL004729 laxmanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486630 KEMPAYYA HOSAKOTE SO LAKSHAMANNA HOSAK PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-026-006/884
(BUDGUMPA) 		1520002026NRG24300520230445085 30/05/2023 paravva 1520002026WL004728 paravva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486515 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-026-006/885
(BUDGUMPA) 		1520002026NRG24300520230445502 30/05/2023 laxmavva 1520002026WL004729 laxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486671 LAKSHMAVVA NINGAPPA KANDAGAL UNION BANK OF INDIA(508500)
490 KOPPAL KN-20-002-026-006/885
(BUDGUMPA) 		1520002026NRG24300520230445501 30/05/2023 ningappa 1520002026WL004729 ningappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486820 NINGAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-026-006/885
(BUDGUMPA) 		1520002026NRG24300520230445503 30/05/2023 yallappa 1520002026WL004729 yallappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486609 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-026-006/888
(BUDGUMPA) 		1520002026NRG24300520230445087 30/05/2023 ratnamma 1520002026WL004728 ratnamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486793 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-026-006/888
(BUDGUMPA) 		1520002026NRG24300520230445086 30/05/2023 SHIVAVVA 1520002026WL004728 SHIVAVVA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486832 SHIVAVVA WO JAMBANAGOUDA RO NAGESHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-026-006/889
(BUDGUMPA) 		1520002026NRG24300520230445505 30/05/2023 lakxmavva 1520002026WL004729 lakxmavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486993 LAXMAVVA WO YANKOBI GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-026-006/890
(BUDGUMPA) 		1520002026NRG24300520230445506 30/05/2023 tayamma 1520002026WL004729 tayamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486601 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-026-006/893
(BUDGUMPA) 		1520002026NRG24300520230445089 30/05/2023 virupanna 1520002026WL004728 virupanna 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486506 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-026-006/91-C
(BUDGUMPA) 		1520002026NRG24300520230445507 30/05/2023 HANUMAVVA 1520002026WL004729 HANUMAVVA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486795 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-026-006/95
(BUDGUMPA) 		1520002026NRG24300520230445510 30/05/2023 HULIGEMMA 1520002026WL004729 HULIGEMMA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486511 HULIGEMMA B HDFC BANK LTD(607152)
499 KOPPAL KN-20-002-026-006/96-A
(BUDGUMPA) 		1520002026NRG24300520230445090 30/05/2023 Hanumant 1520002026WL004728 Hanumant 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486841 HANUMANTAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-026-006/982
(BUDGUMPA) 		1520002026NRG24300520230445511 30/05/2023 betadappa 1520002026WL004729 betadappa 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486534 BETADAPPA SO MUKATAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-026-006/989
(BUDGUMPA) 		1520002026NRG24300520230445514 30/05/2023 premavva 1520002026WL004729 premavva 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486606 PREMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-026-006/990
(BUDGUMPA) 		1520002026NRG24300520230445093 30/05/2023 hulGAPPA 1520002026WL004728 hulGAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486533 HULAGAPPA ELIGER SO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-026-006/990
(BUDGUMPA) 		1520002026NRG24300520230445094 30/05/2023 lakshmi 1520002026WL004728 lakshmi 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486604 LAKSHMI WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-026-006/992
(BUDGUMPA) 		1520002026NRG24300520230445516 30/05/2023 padma 1520002026WL004729 padma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486707 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-026-006/994
(BUDGUMPA) 		1520002026NRG24300520230445517 30/05/2023 gangamma 1520002026WL004729 gangamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486964 GANGAMMA WO MAILAPPA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-026-006/996
(BUDGUMPA) 		1520002026NRG24300520230445518 30/05/2023 DODDABASAPPA 1520002026WL004729 DODDABASAPPA 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486894 DODDABASAPPA HARIJAN SO NAREGALLAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-026-006/996
(BUDGUMPA) 		1520002026NRG24300520230445519 30/05/2023 jayamma 1520002026WL004729 jayamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486705 Mrs. JAYAMMA BASAPPA GOLLAR BANK OF MAHARASHTRA(607387)
508 KOPPAL KN-20-002-026-006/996
(BUDGUMPA) 		1520002026NRG24300520230445520 30/05/2023 ramaswami 1520002026WL004729 ramaswami 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486726 RAMASWAMI KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-026-006/997
(BUDGUMPA) 		1520002026NRG24300520230445095 30/05/2023 durugamma 1520002026WL004728 durugamma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486479 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-026-006/999
(BUDGUMPA) 		1520002026NRG24300520230445521 30/05/2023 sanna eramma 1520002026WL004729 sanna eramma 00652 PKGB0010562 990 990 Processed 03/06/2023 2083486561 ERAMMA B HDFC BANK LTD(607152)
SubTotal 445665 445665
511 KOPPAL KN-20-002-026-006/1039
(BUDGUMPA) 		1520002026NRG24300520230445149 30/05/2023 MAHALINGAPPA 1520002026WL004729 MAHALINGAPPA 00666 IDFB0080351 990 990 Processed 03/06/2023 2083486573 MAHALINGAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-026-006/1081
(BUDGUMPA) 		1520002026NRG24300520230445190 30/05/2023 LAXMAVVA 1520002026WL004729 LAXMAVVA 00666 IDFB0080351 990 990 Processed 03/06/2023 2083486809 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1980 1980
513 KOPPAL KN-20-002-026-006/1073
(BUDGUMPA) 		1520002026NRG24300520230445179 30/05/2023 BIMAPPA 1520002026WL004729 BIMAPPA 00691 IPOS0000001 990 990 Processed 03/06/2023 2083486780 DODDA BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-026-006/122
(BUDGUMPA) 		1520002026NRG24300520230445229 30/05/2023 yamanuarappa 1520002026WL004729 yamanuarappa 00691 IPOS0000001 990 990 Processed 03/06/2023 2083486783 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KOPPAL KN-20-002-026-006/1293
(BUDGUMPA) 		1520002026NRG24300520230445247 30/05/2023 sravani 1520002026WL004729 sravani 00691 IPOS0000001 990 990 Processed 03/06/2023 2083486779 CHEVULA SRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-026-006/1364
(BUDGUMPA) 		1520002026NRG24300520230445274 30/05/2023 netravati 1520002026WL004729 netravati 00691 IPOS0000001 990 990 Processed 03/06/2023 2083486781 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-026-006/206
(BUDGUMPA) 		1520002026NRG24300520230445326 30/05/2023 manjula 1520002026WL004729 manjula 00691 IPOS0000001 990 990 Processed 03/06/2023 2083486778 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
518 KOPPAL KN-20-002-026-006/206
(BUDGUMPA) 		1520002026NRG24300520230445325 30/05/2023 sanjeevappa 1520002026WL004729 sanjeevappa 00691 IPOS0000001 990 990 Processed 03/06/2023 2083486777 SANJEEVAPPA ILIGERA INDIA POST PAYMENTS BANK LIMITED(508528)
519 KOPPAL KN-20-002-026-006/239
(BUDGUMPA) 		1520002026NRG24300520230445369 30/05/2023 Hanumavva 1520002026WL004729 Hanumavva 00691 IPOS0000001 990 990 Processed 03/06/2023 2083486782 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6930 6930
Total 507870 507870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_300523APB_FTO_133247 Bank of India BKID0008475 KOPPAL 1980
2 KOPPAL KN1520002026_300523APB_FTO_133247 Canara Bank CNRB0000546 KOPPAL 1980
3 KOPPAL KN1520002026_300523APB_FTO_133247 Canara Bank CNRB0000547 GANGAVATHI 990
4 KOPPAL KN1520002026_300523APB_FTO_133247 Central Bank Of India CBIN0283567 KOPPAL 990
5 KOPPAL KN1520002026_300523APB_FTO_133247 FEDERAL BANK FDRL0002117 Koppal 990
6 KOPPAL KN1520002026_300523APB_FTO_133247 HDFC Bank HDFC0001970 KOPPAL 990
7 KOPPAL KN1520002026_300523APB_FTO_133247 IDBI Bank IBKL0001196 Koppal 990
8 KOPPAL KN1520002026_300523APB_FTO_133247 KARNATAKA BANK KARB0000448 KOPPAL 1980
9 KOPPAL KN1520002026_300523APB_FTO_133247 Punjab National Bank PUNB0184310 Koppal 990
10 KOPPAL KN1520002026_300523APB_FTO_133247 State Bank of India SBIN0004277 KOPPAL 6930
11 KOPPAL KN1520002026_300523APB_FTO_133247 State Bank of India SBIN0005316 MUNIRABAD 1980
12 KOPPAL KN1520002026_300523APB_FTO_133247 State Bank of India SBIN0013146 GINIGERA 9900
13 KOPPAL KN1520002026_300523APB_FTO_133247 State Bank of India SBIN0016329 Gangavati City 990
14 KOPPAL KN1520002026_300523APB_FTO_133247 State Bank of India SBIN0020904 GADAG 990
15 KOPPAL KN1520002026_300523APB_FTO_133247 State Bank of India SBIN0040161 MUNIRABAD 1980
16 KOPPAL KN1520002026_300523APB_FTO_133247 State Bank of India SBIN0040674 KOPPAL 1980
17 KOPPAL KN1520002026_300523APB_FTO_133247 Union Bank of India UBIN0559954 KOPPAL 5940
18 KOPPAL KN1520002026_300523APB_FTO_133247 Union Bank of India UBIN0801551 Gangavathi 990
19 KOPPAL KN1520002026_300523APB_FTO_133247 Union Bank of India UBIN0918491 Kukanapalli 990
20 KOPPAL KN1520002026_300523APB_FTO_133247 Pragathi Gramin Bank CNRB000PGB1 Alur 990
21 KOPPAL KN1520002026_300523APB_FTO_133247 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 990
22 KOPPAL KN1520002026_300523APB_FTO_133247 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 3795
23 KOPPAL KN1520002026_300523APB_FTO_133247 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 990
24 KOPPAL KN1520002026_300523APB_FTO_133247 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1980
25 KOPPAL KN1520002026_300523APB_FTO_133247 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 445665
26 KOPPAL KN1520002026_300523APB_FTO_133247 IDFC Bank IDFB0080351 Koppal 1980
27 KOPPAL KN1520002026_300523APB_FTO_133247 India Post Payments Bank IPOS0000001 KOPPAL 6930

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